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
|
MADDUR
|
TS-46-004-016-018/010022 (KOMMUR)
|
3646004000NRG24200420230042474
|
20/04/2023
|
bucchamma
|
3646004WL002041
|
bucchamma
|
50933901
|
SBIN0000DOP
|
558
|
558
|
Processed
|
12/05/2023
|
|
1487205100
|
|
bucchamma
|
()
|
2
|
MADDUR
|
TS-46-004-016-018/010026 (KOMMUR)
|
3646004000NRG24200420230040753
|
20/04/2023
|
gopal
|
3646004WL001976
|
gopal
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205105
|
|
gopal
|
()
|
3
|
MADDUR
|
TS-46-004-016-018/010026 (KOMMUR)
|
3646004000NRG24200420230040754
|
20/04/2023
|
mangamma
|
3646004WL001976
|
mangamma
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205106
|
|
mangamma
|
()
|
4
|
MADDUR
|
TS-46-004-016-018/010033 (KOMMUR)
|
3646004000NRG24200420230040755
|
20/04/2023
|
mangamma
|
3646004WL001976
|
mangamma
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205124
|
|
mangamma
|
()
|
5
|
MADDUR
|
TS-46-004-016-018/010034 (KOMMUR)
|
3646004000NRG24200420230040758
|
20/04/2023
|
Anitha
|
3646004WL001976
|
Anitha
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205116
|
|
Anitha
|
()
|
6
|
MADDUR
|
TS-46-004-016-018/010034 (KOMMUR)
|
3646004000NRG24200420230040756
|
20/04/2023
|
maasanna
|
3646004WL001976
|
maasanna
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205098
|
|
maasanna
|
()
|
7
|
MADDUR
|
TS-46-004-016-018/010034 (KOMMUR)
|
3646004000NRG24200420230040757
|
20/04/2023
|
padmamma
|
3646004WL001976
|
padmamma
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205099
|
|
padmamma
|
()
|
8
|
MADDUR
|
TS-46-004-016-018/010043 (KOMMUR)
|
3646004000NRG24200420230040761
|
20/04/2023
|
paarvatamma
|
3646004WL001976
|
paarvatamma
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205122
|
|
paarvatamma
|
()
|
9
|
MADDUR
|
TS-46-004-016-018/010046 (KOMMUR)
|
3646004000NRG24200420230040763
|
20/04/2023
|
lakshmi
|
3646004WL001976
|
lakshmi
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205126
|
|
lakshmi
|
()
|
10
|
MADDUR
|
TS-46-004-016-018/010060 (KOMMUR)
|
3646004000NRG24200420230040766
|
20/04/2023
|
amrutamma
|
3646004WL001976
|
amrutamma
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205118
|
|
amrutamma
|
()
|
11
|
MADDUR
|
TS-46-004-016-018/010060 (KOMMUR)
|
3646004000NRG24200420230040765
|
20/04/2023
|
SrInivasu goud
|
3646004WL001976
|
SrInivasu goud
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205117
|
|
SrInivasu goud
|
()
|
12
|
MADDUR
|
TS-46-004-016-018/010065 (KOMMUR)
|
3646004000NRG24200420230040767
|
20/04/2023
|
naaraayana
|
3646004WL001976
|
naaraayana
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205123
|
|
naaraayana
|
()
|
13
|
MADDUR
|
TS-46-004-016-018/010066 (KOMMUR)
|
3646004000NRG24200420230040768
|
20/04/2023
|
venkatesh
|
3646004WL001976
|
venkatesh
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205119
|
|
venkatesh
|
()
|
14
|
MADDUR
|
TS-46-004-016-018/010086 (KOMMUR)
|
3646004000NRG24200420230040769
|
20/04/2023
|
paandayya
|
3646004WL001976
|
paandayya
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205127
|
|
paandayya
|
()
|
15
|
MADDUR
|
TS-46-004-016-018/010086 (KOMMUR)
|
3646004000NRG24200420230040770
|
20/04/2023
|
yallamma
|
3646004WL001976
|
yallamma
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205128
|
|
yallamma
|
()
|
16
|
MADDUR
|
TS-46-004-016-018/010099 (KOMMUR)
|
3646004000NRG24200420230040772
|
20/04/2023
|
alavelli
|
3646004WL001976
|
alavelli
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205104
|
|
alavelli
|
()
|
17
|
MADDUR
|
TS-46-004-016-018/010099 (KOMMUR)
|
3646004000NRG24200420230040771
|
20/04/2023
|
anjalayya
|
3646004WL001976
|
anjalayya
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205103
|
|
anjalayya
|
()
|
18
|
MADDUR
|
TS-46-004-016-018/010101 (KOMMUR)
|
3646004000NRG24200420230040773
|
20/04/2023
|
Anandhamma
|
3646004WL001976
|
Anandhamma
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205129
|
|
Anandhamma
|
()
|
19
|
MADDUR
|
TS-46-004-016-018/010112 (KOMMUR)
|
3646004000NRG24200420230040774
|
20/04/2023
|
venkatayya
|
3646004WL001976
|
venkatayya
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205101
|
|
venkatayya
|
()
|
20
|
MADDUR
|
TS-46-004-016-018/010115 (KOMMUR)
|
3646004000NRG24200420230040777
|
20/04/2023
|
raamulu
|
3646004WL001976
|
raamulu
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205102
|
|
raamulu
|
()
|
21
|
MADDUR
|
TS-46-004-016-018/010115 (KOMMUR)
|
3646004000NRG24200420230040776
|
20/04/2023
|
yadamma
|
3646004WL001976
|
yadamma
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205121
|
|
yadamma
|
()
|
22
|
MADDUR
|
TS-46-004-016-018/010128 (KOMMUR)
|
3646004000NRG24200420230040778
|
20/04/2023
|
mogulamma
|
3646004WL001976
|
mogulamma
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205130
|
|
mogulamma
|
()
|
23
|
MADDUR
|
TS-46-004-016-018/010130 (KOMMUR)
|
3646004000NRG24200420230042475
|
20/04/2023
|
satyamma
|
3646004WL002041
|
satyamma
|
50933901
|
SBIN0000DOP
|
558
|
558
|
Processed
|
12/05/2023
|
|
1487205131
|
|
satyamma
|
()
|
24
|
MADDUR
|
TS-46-004-016-018/010132 (KOMMUR)
|
3646004000NRG24200420230042477
|
20/04/2023
|
maibanna
|
3646004WL002041
|
maibanna
|
50933901
|
SBIN0000DOP
|
558
|
558
|
Processed
|
12/05/2023
|
|
1487205161
|
|
maibanna
|
()
|
25
|
MADDUR
|
TS-46-004-016-018/010132 (KOMMUR)
|
3646004000NRG24200420230042478
|
20/04/2023
|
mallamma
|
3646004WL002041
|
mallamma
|
50933901
|
SBIN0000DOP
|
558
|
558
|
Processed
|
12/05/2023
|
|
1487205162
|
|
mallamma
|
()
|
26
|
MADDUR
|
TS-46-004-016-018/010137 (KOMMUR)
|
3646004000NRG24200420230040780
|
20/04/2023
|
bramamm
|
3646004WL001976
|
bramamm
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205182
|
|
bramamm
|
()
|
27
|
MADDUR
|
TS-46-004-016-018/010137 (KOMMUR)
|
3646004000NRG24200420230040779
|
20/04/2023
|
manjula
|
3646004WL001976
|
manjula
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205181
|
|
manjula
|
()
|
28
|
MADDUR
|
TS-46-004-016-018/010141 (KOMMUR)
|
3646004000NRG24200420230040781
|
20/04/2023
|
saayamma
|
3646004WL001976
|
saayamma
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205132
|
|
saayamma
|
()
|
29
|
MADDUR
|
TS-46-004-016-018/010146 (KOMMUR)
|
3646004000NRG24200420230040783
|
20/04/2023
|
venkatayya
|
3646004WL001976
|
venkatayya
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205195
|
|
venkatayya
|
()
|
30
|
MADDUR
|
TS-46-004-016-018/010151 (KOMMUR)
|
3646004000NRG24200420230040786
|
20/04/2023
|
gagapuri
|
3646004WL001976
|
gagapuri
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205134
|
|
gagapuri
|
()
|
31
|
MADDUR
|
TS-46-004-016-018/010151 (KOMMUR)
|
3646004000NRG24200420230040785
|
20/04/2023
|
mallamma
|
3646004WL001976
|
mallamma
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205133
|
|
mallamma
|
()
|
32
|
MADDUR
|
TS-46-004-016-018/010152 (KOMMUR)
|
3646004000NRG24200420230040787
|
20/04/2023
|
venkatayya
|
3646004WL001976
|
venkatayya
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205176
|
|
venkatayya
|
()
|
33
|
MADDUR
|
TS-46-004-016-018/010155 (KOMMUR)
|
3646004000NRG24200420230040788
|
20/04/2023
|
paandayya
|
3646004WL001976
|
paandayya
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205189
|
|
paandayya
|
()
|
34
|
MADDUR
|
TS-46-004-016-018/010155 (KOMMUR)
|
3646004000NRG24200420230040789
|
20/04/2023
|
padmamma
|
3646004WL001976
|
padmamma
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205190
|
|
padmamma
|
()
|
35
|
MADDUR
|
TS-46-004-016-018/010157 (KOMMUR)
|
3646004000NRG24200420230040790
|
20/04/2023
|
ashok
|
3646004WL001976
|
ashok
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205137
|
|
ashok
|
()
|
36
|
MADDUR
|
TS-46-004-016-018/010164 (KOMMUR)
|
3646004000NRG24200420230040792
|
20/04/2023
|
venkatesh
|
3646004WL001976
|
venkatesh
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205163
|
|
venkatesh
|
()
|
37
|
MADDUR
|
TS-46-004-016-018/010166 (KOMMUR)
|
3646004000NRG24200420230040793
|
20/04/2023
|
anjilayya
|
3646004WL001976
|
anjilayya
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205194
|
|
anjilayya
|
()
|
38
|
MADDUR
|
TS-46-004-016-018/010166 (KOMMUR)
|
3646004000NRG24200420230040794
|
20/04/2023
|
satyamma
|
3646004WL001976
|
satyamma
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205138
|
|
satyamma
|
()
|
39
|
MADDUR
|
TS-46-004-016-018/010167 (KOMMUR)
|
3646004000NRG24200420230040796
|
20/04/2023
|
anjilamma
|
3646004WL001976
|
anjilamma
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205184
|
|
anjilamma
|
()
|
40
|
MADDUR
|
TS-46-004-016-018/010167 (KOMMUR)
|
3646004000NRG24200420230040795
|
20/04/2023
|
pedda kondayya
|
3646004WL001976
|
pedda kondayya
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205183
|
|
pedda kondayya
|
()
|
41
|
MADDUR
|
TS-46-004-016-018/010172 (KOMMUR)
|
3646004000NRG24200420230040797
|
20/04/2023
|
raaju
|
3646004WL001976
|
raaju
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205179
|
|
raaju
|
()
|
42
|
MADDUR
|
TS-46-004-016-018/010174 (KOMMUR)
|
3646004000NRG24200420230040799
|
20/04/2023
|
anjilamma
|
3646004WL001976
|
anjilamma
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205135
|
|
anjilamma
|
()
|
43
|
MADDUR
|
TS-46-004-016-018/010206 (KOMMUR)
|
3646004000NRG24200420230042479
|
20/04/2023
|
paaruti baayi
|
3646004WL002041
|
paaruti baayi
|
50933901
|
SBIN0000DOP
|
558
|
558
|
Processed
|
12/05/2023
|
|
1487205107
|
|
paaruti baayi
|
()
|
44
|
MADDUR
|
TS-46-004-016-018/010207 (KOMMUR)
|
3646004000NRG24200420230042480
|
20/04/2023
|
lakshay naaik
|
3646004WL002041
|
lakshay naaik
|
50933901
|
SBIN0000DOP
|
558
|
558
|
Processed
|
12/05/2023
|
|
1487205108
|
|
lakshay naaik
|
()
|
45
|
MADDUR
|
TS-46-004-016-018/010245 (KOMMUR)
|
3646004000NRG24200420230040801
|
20/04/2023
|
krishnaveni
|
3646004WL001976
|
krishnaveni
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205080
|
|
krishnaveni
|
()
|
46
|
MADDUR
|
TS-46-004-016-018/010245 (KOMMUR)
|
3646004000NRG24200420230040800
|
20/04/2023
|
madanayya goud
|
3646004WL001976
|
madanayya goud
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205079
|
|
madanayya goud
|
()
|
47
|
MADDUR
|
TS-46-004-016-018/010261 (KOMMUR)
|
3646004000NRG24200420230040802
|
20/04/2023
|
cennamma
|
3646004WL001976
|
cennamma
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205193
|
|
cennamma
|
()
|
48
|
MADDUR
|
TS-46-004-016-018/010309 (KOMMUR)
|
3646004000NRG24200420230040804
|
20/04/2023
|
karnakar
|
3646004WL001976
|
karnakar
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205188
|
|
karnakar
|
()
|
49
|
MADDUR
|
TS-46-004-016-018/010316 (KOMMUR)
|
3646004000NRG24200420230040805
|
20/04/2023
|
vasantha
|
3646004WL001976
|
vasantha
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205185
|
|
vasantha
|
()
|
50
|
MADDUR
|
TS-46-004-016-018/010329 (KOMMUR)
|
3646004000NRG24200420230042482
|
20/04/2023
|
Baratamma
|
3646004WL002041
|
Baratamma
|
50933901
|
SBIN0000DOP
|
558
|
558
|
Processed
|
12/05/2023
|
|
1487205082
|
|
Baratamma
|
()
|
51
|
MADDUR
|
TS-46-004-016-018/010329 (KOMMUR)
|
3646004000NRG24200420230042481
|
20/04/2023
|
Vekataiah
|
3646004WL002041
|
Vekataiah
|
50933901
|
SBIN0000DOP
|
558
|
558
|
Processed
|
12/05/2023
|
|
1487205081
|
|
Vekataiah
|
()
|
52
|
MADDUR
|
TS-46-004-016-018/010356 (KOMMUR)
|
3646004000NRG24200420230042483
|
20/04/2023
|
Ramchander
|
3646004WL002041
|
Ramchander
|
50933901
|
SBIN0000DOP
|
558
|
558
|
Processed
|
12/05/2023
|
|
1487205141
|
|
Ramchander
|
()
|
53
|
MADDUR
|
TS-46-004-016-018/010460 (KOMMUR)
|
3646004000NRG24200420230040806
|
20/04/2023
|
mangamma
|
3646004WL001976
|
mangamma
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205090
|
|
mangamma
|
()
|
54
|
MADDUR
|
TS-46-004-016-018/010547 (KOMMUR)
|
3646004000NRG24200420230040809
|
20/04/2023
|
lakshmi
|
3646004WL001976
|
lakshmi
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205136
|
|
lakshmi
|
()
|
55
|
MADDUR
|
TS-46-004-016-018/010585 (KOMMUR)
|
3646004000NRG24200420230040812
|
20/04/2023
|
anantamma
|
3646004WL001976
|
anantamma
|
50933901
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1487205125
|
|
anantamma
|
()
|
56
|
MADDUR
|
TS-46-004-027-019/010005 (VEERAARAM)
|
3646004000NRG24200420230039044
|
20/04/2023
|
Buddappa
|
3646004WL001898
|
Buddappa
|
50933901
|
SBIN0000DOP
|
748
|
748
|
Processed
|
12/05/2023
|
|
1487205120
|
|
Buddappa
|
()
|
57
|
MADDUR
|
TS-46-004-027-019/010006 (VEERAARAM)
|
3646004000NRG24200420230039046
|
20/04/2023
|
Magamma
|
3646004WL001898
|
Magamma
|
50933901
|
SBIN0000DOP
|
748
|
748
|
Processed
|
12/05/2023
|
|
1487205114
|
|
Magamma
|
()
|
58
|
MADDUR
|
TS-46-004-027-019/010006 (VEERAARAM)
|
3646004000NRG24200420230039045
|
20/04/2023
|
Narsimulu
|
3646004WL001898
|
Narsimulu
|
50933901
|
SBIN0000DOP
|
748
|
748
|
Processed
|
12/05/2023
|
|
1487205085
|
|
Narsimulu
|
()
|
59
|
MADDUR
|
TS-46-004-027-019/010011 (VEERAARAM)
|
3646004000NRG24200420230039047
|
20/04/2023
|
Ellaiah
|
3646004WL001898
|
Ellaiah
|
50933901
|
SBIN0000DOP
|
748
|
748
|
Processed
|
12/05/2023
|
|
1487205089
|
|
Ellaiah
|
()
|
60
|
MADDUR
|
TS-46-004-027-019/010012 (VEERAARAM)
|
3646004000NRG24200420230039048
|
20/04/2023
|
kousliya
|
3646004WL001898
|
kousliya
|
50933901
|
SBIN0000DOP
|
748
|
748
|
Processed
|
12/05/2023
|
|
1487205109
|
|
kousliya
|
()
|
61
|
MADDUR
|
TS-46-004-027-019/010015 (VEERAARAM)
|
3646004000NRG24200420230039020
|
20/04/2023
|
Buggaiah
|
3646004WL001897
|
Buggaiah
|
50933901
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
12/05/2023
|
|
1487205115
|
|
Buggaiah
|
()
|
62
|
MADDUR
|
TS-46-004-027-019/010015 (VEERAARAM)
|
3646004000NRG24200420230039021
|
20/04/2023
|
Lakxmamma
|
3646004WL001897
|
Lakxmamma
|
50933901
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
12/05/2023
|
|
1487205086
|
|
Lakxmamma
|
()
|
63
|
MADDUR
|
TS-46-004-027-019/010020 (VEERAARAM)
|
3646004000NRG24200420230039022
|
20/04/2023
|
Anjilamma
|
3646004WL001897
|
Anjilamma
|
50933901
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
12/05/2023
|
|
1487205110
|
|
Anjilamma
|
()
|
64
|
MADDUR
|
TS-46-004-027-019/010022 (VEERAARAM)
|
3646004000NRG24200420230039024
|
20/04/2023
|
Kishtamma
|
3646004WL001897
|
Kishtamma
|
50933901
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
12/05/2023
|
|
1487205088
|
|
Kishtamma
|
()
|
65
|
MADDUR
|
TS-46-004-027-019/010022 (VEERAARAM)
|
3646004000NRG24200420230039023
|
20/04/2023
|
Narsimulu
|
3646004WL001897
|
Narsimulu
|
50933901
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
12/05/2023
|
|
1487205087
|
|
Narsimulu
|
()
|
66
|
MADDUR
|
TS-46-004-027-019/010029 (VEERAARAM)
|
3646004000NRG24200420230039050
|
20/04/2023
|
Ajilamma
|
3646004WL001898
|
Ajilamma
|
50933901
|
SBIN0000DOP
|
748
|
748
|
Processed
|
12/05/2023
|
|
1487205112
|
|
Ajilamma
|
()
|
67
|
MADDUR
|
TS-46-004-027-019/010029 (VEERAARAM)
|
3646004000NRG24200420230039049
|
20/04/2023
|
Vekataiah
|
3646004WL001898
|
Vekataiah
|
50933901
|
SBIN0000DOP
|
748
|
748
|
Processed
|
12/05/2023
|
|
1487205111
|
|
Vekataiah
|
()
|
68
|
MADDUR
|
TS-46-004-027-019/010035 (VEERAARAM)
|
3646004000NRG24200420230039052
|
20/04/2023
|
Ajilamma
|
3646004WL001898
|
Ajilamma
|
50933901
|
SBIN0000DOP
|
748
|
748
|
Processed
|
12/05/2023
|
|
1487205113
|
|
Ajilamma
|
()
|
69
|
MADDUR
|
TS-46-004-027-019/010041 (VEERAARAM)
|
3646004000NRG24200420230039025
|
20/04/2023
|
Magamma
|
3646004WL001897
|
Magamma
|
50933901
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
12/05/2023
|
|
1487205144
|
|
Magamma
|
()
|
70
|
MADDUR
|
TS-46-004-027-019/010045 (VEERAARAM)
|
3646004000NRG24200420230039055
|
20/04/2023
|
Lakxmi
|
3646004WL001898
|
Lakxmi
|
50933901
|
SBIN0000DOP
|
748
|
748
|
Processed
|
12/05/2023
|
|
1487205178
|
|
Lakxmi
|
()
|
71
|
MADDUR
|
TS-46-004-027-019/010045 (VEERAARAM)
|
3646004000NRG24200420230039054
|
20/04/2023
|
Srinivas
|
3646004WL001898
|
Srinivas
|
50933901
|
SBIN0000DOP
|
748
|
748
|
Processed
|
12/05/2023
|
|
1487205177
|
|
Srinivas
|
()
|
72
|
MADDUR
|
TS-46-004-027-019/010046 (VEERAARAM)
|
3646004000NRG24200420230039056
|
20/04/2023
|
Ramulamma
|
3646004WL001898
|
Ramulamma
|
50933901
|
SBIN0000DOP
|
748
|
748
|
Processed
|
12/05/2023
|
|
1487205152
|
|
Ramulamma
|
()
|
73
|
MADDUR
|
TS-46-004-027-019/010047 (VEERAARAM)
|
3646004000NRG24200420230039026
|
20/04/2023
|
Biccanna
|
3646004WL001897
|
Biccanna
|
50933901
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
12/05/2023
|
|
1487205153
|
|
Biccanna
|
()
|
74
|
MADDUR
|
TS-46-004-027-019/010047 (VEERAARAM)
|
3646004000NRG24200420230039027
|
20/04/2023
|
Nagamma
|
3646004WL001897
|
Nagamma
|
50933901
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
12/05/2023
|
|
1487205154
|
|
Nagamma
|
()
|
75
|
MADDUR
|
TS-46-004-027-019/010053 (VEERAARAM)
|
3646004000NRG24200420230039075
|
20/04/2023
|
chinna Kishtamma
|
3646004WL001899
|
chinna Kishtamma
|
50933901
|
SBIN0000DOP
|
1093
|
1093
|
Processed
|
12/05/2023
|
|
1487205151
|
|
chinna Kishtamma
|
()
|
76
|
MADDUR
|
TS-46-004-027-019/010053 (VEERAARAM)
|
3646004000NRG24200420230039074
|
20/04/2023
|
Vekataiah
|
3646004WL001899
|
Vekataiah
|
50933901
|
SBIN0000DOP
|
1093
|
1093
|
Processed
|
12/05/2023
|
|
1487205084
|
|
Vekataiah
|
()
|
77
|
MADDUR
|
TS-46-004-027-019/010058 (VEERAARAM)
|
3646004000NRG24200420230039057
|
20/04/2023
|
Cennamma
|
3646004WL001898
|
Cennamma
|
50933901
|
SBIN0000DOP
|
748
|
748
|
Processed
|
12/05/2023
|
|
1487205142
|
|
Cennamma
|
()
|
78
|
MADDUR
|
TS-46-004-027-019/010058 (VEERAARAM)
|
3646004000NRG24200420230039058
|
20/04/2023
|
kankaiah
|
3646004WL001898
|
kankaiah
|
50933901
|
SBIN0000DOP
|
748
|
748
|
Processed
|
12/05/2023
|
|
1487205143
|
|
kankaiah
|
()
|
79
|
MADDUR
|
TS-46-004-027-019/010064 (VEERAARAM)
|
3646004000NRG24200420230039029
|
20/04/2023
|
Jayamma
|
3646004WL001897
|
Jayamma
|
50933901
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
12/05/2023
|
|
1487205156
|
|
Jayamma
|
()
|
80
|
MADDUR
|
TS-46-004-027-019/010064 (VEERAARAM)
|
3646004000NRG24200420230039028
|
20/04/2023
|
Ramulu
|
3646004WL001897
|
Ramulu
|
50933901
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
12/05/2023
|
|
1487205155
|
|
Ramulu
|
()
|
81
|
MADDUR
|
TS-46-004-027-019/010076 (VEERAARAM)
|
3646004000NRG24200420230039030
|
20/04/2023
|
Manemma
|
3646004WL001897
|
Manemma
|
50933901
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
12/05/2023
|
|
1487205211
|
|
Manemma
|
()
|
82
|
MADDUR
|
TS-46-004-027-019/010105 (VEERAARAM)
|
3646004000NRG24200420230039031
|
20/04/2023
|
Bagyamma
|
3646004WL001897
|
Bagyamma
|
50933901
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
12/05/2023
|
|
1487205083
|
|
Bagyamma
|
()
|
83
|
MADDUR
|
TS-46-004-027-019/010257 (VEERAARAM)
|
3646004000NRG24200420230039674
|
20/04/2023
|
Venkatesh
|
3646004WL001923
|
Venkatesh
|
50933901
|
SBIN0000DOP
|
857
|
857
|
Processed
|
12/05/2023
|
|
1487205216
|
|
Venkatesh
|
()
|
84
|
MADDUR
|
TS-46-004-027-019/010259 (VEERAARAM)
|
3646004000NRG24200420230039060
|
20/04/2023
|
Cittemma
|
3646004WL001898
|
Cittemma
|
50933901
|
SBIN0000DOP
|
748
|
748
|
Processed
|
12/05/2023
|
|
1487205204
|
|
Cittemma
|
()
|
85
|
MADDUR
|
TS-46-004-027-019/010259 (VEERAARAM)
|
3646004000NRG24200420230039059
|
20/04/2023
|
Narimulu
|
3646004WL001898
|
Narimulu
|
50933901
|
SBIN0000DOP
|
748
|
748
|
Processed
|
12/05/2023
|
|
1487205203
|
|
Narimulu
|
()
|
86
|
MADDUR
|
TS-46-004-027-019/010274 (VEERAARAM)
|
3646004000NRG24200420230039033
|
20/04/2023
|
Ajilaiah
|
3646004WL001897
|
Ajilaiah
|
50933901
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
12/05/2023
|
|
1487205158
|
|
Ajilaiah
|
()
|
87
|
MADDUR
|
TS-46-004-027-019/010274 (VEERAARAM)
|
3646004000NRG24200420230039034
|
20/04/2023
|
Lalitha
|
3646004WL001897
|
Lalitha
|
50933901
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
12/05/2023
|
|
1487205159
|
|
Lalitha
|
()
|
88
|
MADDUR
|
TS-46-004-027-019/010280 (VEERAARAM)
|
3646004000NRG24200420230039061
|
20/04/2023
|
Anjilamma
|
3646004WL001898
|
Anjilamma
|
50933901
|
SBIN0000DOP
|
748
|
748
|
Processed
|
12/05/2023
|
|
1487205140
|
|
Anjilamma
|
()
|
89
|
MADDUR
|
TS-46-004-027-019/010311 (VEERAARAM)
|
3646004000NRG24200420230039035
|
20/04/2023
|
Balakistaiah
|
3646004WL001897
|
Balakistaiah
|
50933901
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
12/05/2023
|
|
1487205094
|
|
Balakistaiah
|
()
|
90
|
MADDUR
|
TS-46-004-027-019/010311 (VEERAARAM)
|
3646004000NRG24200420230039036
|
20/04/2023
|
Bhemamma
|
3646004WL001897
|
Bhemamma
|
50933901
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
12/05/2023
|
|
1487205095
|
|
Bhemamma
|
()
|
91
|
MADDUR
|
TS-46-004-027-019/010329 (VEERAARAM)
|
3646004000NRG24200420230039077
|
20/04/2023
|
amruthamma
|
3646004WL001899
|
amruthamma
|
50933901
|
SBIN0000DOP
|
1093
|
1093
|
Processed
|
12/05/2023
|
|
1487205097
|
|
amruthamma
|
()
|
92
|
MADDUR
|
TS-46-004-027-019/010329 (VEERAARAM)
|
3646004000NRG24200420230039076
|
20/04/2023
|
Anjilaiah
|
3646004WL001899
|
Anjilaiah
|
50933901
|
SBIN0000DOP
|
1093
|
1093
|
Processed
|
12/05/2023
|
|
1487205096
|
|
Anjilaiah
|
()
|
93
|
MADDUR
|
TS-46-004-027-019/010334 (VEERAARAM)
|
3646004000NRG24200420230039080
|
20/04/2023
|
Alivelu
|
3646004WL001899
|
Alivelu
|
50933901
|
SBIN0000DOP
|
1093
|
1093
|
Processed
|
12/05/2023
|
|
1487205187
|
|
Alivelu
|
()
|
94
|
MADDUR
|
TS-46-004-027-019/010334 (VEERAARAM)
|
3646004000NRG24200420230039079
|
20/04/2023
|
krishnayya
|
3646004WL001899
|
krishnayya
|
50933901
|
SBIN0000DOP
|
1093
|
1093
|
Processed
|
12/05/2023
|
|
1487205186
|
|
krishnayya
|
()
|
95
|
MADDUR
|
TS-46-004-027-019/010360 (VEERAARAM)
|
3646004000NRG24200420230039063
|
20/04/2023
|
ellamma
|
3646004WL001898
|
ellamma
|
50933901
|
SBIN0000DOP
|
748
|
748
|
Processed
|
12/05/2023
|
|
1487205091
|
|
ellamma
|
()
|
96
|
MADDUR
|
TS-46-004-027-019/010360 (VEERAARAM)
|
3646004000NRG24200420230039062
|
20/04/2023
|
ramayya
|
3646004WL001898
|
ramayya
|
50933901
|
SBIN0000DOP
|
748
|
748
|
Processed
|
12/05/2023
|
|
1487205139
|
|
ramayya
|
()
|
97
|
MADDUR
|
TS-46-004-027-019/010386 (VEERAARAM)
|
3646004000NRG24200420230039064
|
20/04/2023
|
Ramulamma
|
3646004WL001898
|
Ramulamma
|
50933901
|
SBIN0000DOP
|
748
|
748
|
Processed
|
12/05/2023
|
|
1487205092
|
|
Ramulamma
|
()
|
98
|
MADDUR
|
TS-46-004-027-019/010449 (VEERAARAM)
|
3646004000NRG24200420230039037
|
20/04/2023
|
anjilaiah
|
3646004WL001897
|
anjilaiah
|
50933901
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
12/05/2023
|
|
1487205205
|
|
anjilaiah
|
()
|
99
|
MADDUR
|
TS-46-004-027-019/010449 (VEERAARAM)
|
3646004000NRG24200420230039038
|
20/04/2023
|
laxmi
|
3646004WL001897
|
laxmi
|
50933901
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
12/05/2023
|
|
1487205206
|
|
laxmi
|
()
|
100
|
MADDUR
|
TS-46-004-027-019/010458 (VEERAARAM)
|
3646004000NRG24200420230039081
|
20/04/2023
|
A.malaiah
|
3646004WL001899
|
A.malaiah
|
50933901
|
SBIN0000DOP
|
1093
|
1093
|
Processed
|
12/05/2023
|
|
1487205212
|
|
A.malaiah
|
()
|
101
|
MADDUR
|
TS-46-004-027-019/010458 (VEERAARAM)
|
3646004000NRG24200420230039082
|
20/04/2023
|
A.ramakrishna
|
3646004WL001899
|
A.ramakrishna
|
50933901
|
SBIN0000DOP
|
1093
|
1093
|
Processed
|
12/05/2023
|
|
1487205213
|
|
A.ramakrishna
|
()
|
102
|
MADDUR
|
TS-46-004-027-019/010466 (VEERAARAM)
|
3646004000NRG24200420230039068
|
20/04/2023
|
dasthamma
|
3646004WL001898
|
dasthamma
|
50933901
|
SBIN0000DOP
|
748
|
748
|
Processed
|
12/05/2023
|
|
1487205208
|
|
dasthamma
|
()
|
103
|
MADDUR
|
TS-46-004-027-019/010466 (VEERAARAM)
|
3646004000NRG24200420230039067
|
20/04/2023
|
venkataiah
|
3646004WL001898
|
venkataiah
|
50933901
|
SBIN0000DOP
|
748
|
748
|
Processed
|
12/05/2023
|
|
1487205207
|
|
venkataiah
|
()
|
104
|
MADDUR
|
TS-46-004-027-019/010472 (VEERAARAM)
|
3646004000NRG24200420230039039
|
20/04/2023
|
laxmi
|
3646004WL001897
|
laxmi
|
50933901
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
12/05/2023
|
|
1487205227
|
|
laxmi
|
()
|
105
|
MADDUR
|
TS-46-004-027-019/010505 (VEERAARAM)
|
3646004000NRG24200420230039042
|
20/04/2023
|
aliveelu
|
3646004WL001897
|
aliveelu
|
50933901
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
12/05/2023
|
|
1487205215
|
|
aliveelu
|
()
|
106
|
MADDUR
|
TS-46-004-027-019/010505 (VEERAARAM)
|
3646004000NRG24200420230039041
|
20/04/2023
|
ravi
|
3646004WL001897
|
ravi
|
50933901
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
12/05/2023
|
|
1487205214
|
|
ravi
|
()
|
107
|
MADDUR
|
TS-46-004-027-019/010535 (VEERAARAM)
|
3646004000NRG24200420230039069
|
20/04/2023
|
anjilamma
|
3646004WL001898
|
anjilamma
|
50933901
|
SBIN0000DOP
|
748
|
748
|
Processed
|
12/05/2023
|
|
1487205209
|
|
anjilamma
|
()
|
108
|
MADDUR
|
TS-46-004-027-019/010535 (VEERAARAM)
|
3646004000NRG24200420230039070
|
20/04/2023
|
laxmaiah
|
3646004WL001898
|
laxmaiah
|
50933901
|
SBIN0000DOP
|
748
|
748
|
Processed
|
12/05/2023
|
|
1487205210
|
|
laxmaiah
|
()
|
109
|
MADDUR
|
TS-46-004-027-019/010539 (VEERAARAM)
|
3646004000NRG24200420230039072
|
20/04/2023
|
amrutamma
|
3646004WL001898
|
amrutamma
|
50933901
|
SBIN0000DOP
|
748
|
748
|
Processed
|
12/05/2023
|
|
1487205230
|
|
amrutamma
|
()
|
110
|
MADDUR
|
TS-46-004-027-019/010539 (VEERAARAM)
|
3646004000NRG24200420230039071
|
20/04/2023
|
srinivas
|
3646004WL001898
|
srinivas
|
50933901
|
SBIN0000DOP
|
748
|
748
|
Processed
|
12/05/2023
|
|
1487205229
|
|
srinivas
|
()
|
111
|
MADDUR
|
TS-46-004-042-001/010109 (PEDDAPUR)
|
3646004000NRG24200420230042492
|
20/04/2023
|
Devaiah
|
3646004WL002044
|
Devaiah
|
50933901
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487205220
|
|
Devaiah
|
()
|
112
|
MADDUR
|
TS-46-004-042-001/010109 (PEDDAPUR)
|
3646004000NRG24200420230042493
|
20/04/2023
|
Kalamma
|
3646004WL002044
|
Kalamma
|
50933901
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487205221
|
|
Kalamma
|
()
|
113
|
MADDUR
|
TS-46-004-042-001/010111 (PEDDAPUR)
|
3646004000NRG24200420230042793
|
20/04/2023
|
Govindamma
|
3646004WL002047
|
Govindamma
|
50933901
|
SBIN0000DOP
|
980
|
980
|
Processed
|
12/05/2023
|
|
1487205222
|
|
Govindamma
|
()
|
114
|
MADDUR
|
TS-46-004-042-001/010114 (PEDDAPUR)
|
3646004000NRG24200420230042497
|
20/04/2023
|
Devamma
|
3646004WL002044
|
Devamma
|
50933901
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487205224
|
|
Devamma
|
()
|
115
|
MADDUR
|
TS-46-004-042-001/010134 (PEDDAPUR)
|
3646004000NRG24200420230042508
|
20/04/2023
|
Ajitmiya
|
3646004WL002044
|
Ajitmiya
|
50933901
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487205164
|
|
Ajitmiya
|
()
|
116
|
MADDUR
|
TS-46-004-042-001/010134 (PEDDAPUR)
|
3646004000NRG24200420230042510
|
20/04/2023
|
Dastagiri
|
3646004WL002044
|
Dastagiri
|
50933901
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487205166
|
|
Dastagiri
|
()
|
117
|
MADDUR
|
TS-46-004-042-001/010134 (PEDDAPUR)
|
3646004000NRG24200420230042509
|
20/04/2023
|
Mogulanbi
|
3646004WL002044
|
Mogulanbi
|
50933901
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487205165
|
|
Mogulanbi
|
()
|
118
|
MADDUR
|
TS-46-004-042-001/010134 (PEDDAPUR)
|
3646004000NRG24200420230042511
|
20/04/2023
|
Reshma bee
|
3646004WL002044
|
Reshma bee
|
50933901
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487205167
|
|
Reshma bee
|
()
|
119
|
MADDUR
|
TS-46-004-042-001/010146 (PEDDAPUR)
|
3646004000NRG24200420230042515
|
20/04/2023
|
Krushnareddy
|
3646004WL002044
|
Krushnareddy
|
50933901
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487205180
|
|
Krushnareddy
|
()
|
120
|
MADDUR
|
TS-46-004-042-001/010152 (PEDDAPUR)
|
3646004000NRG24200420230042519
|
20/04/2023
|
Vimalamma
|
3646004WL002044
|
Vimalamma
|
50933901
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487205168
|
|
Vimalamma
|
()
|
121
|
MADDUR
|
TS-46-004-042-001/010191 (PEDDAPUR)
|
3646004000NRG24200420230042812
|
20/04/2023
|
Krushnaiah
|
3646004WL002048
|
Krushnaiah
|
50933901
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1487205169
|
|
Krushnaiah
|
()
|
122
|
MADDUR
|
TS-46-004-042-001/010191 (PEDDAPUR)
|
3646004000NRG24200420230042813
|
20/04/2023
|
Magamma
|
3646004WL002048
|
Magamma
|
50933901
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1487205170
|
|
Magamma
|
()
|
123
|
MADDUR
|
TS-46-004-042-001/010193 (PEDDAPUR)
|
3646004000NRG24200420230042525
|
20/04/2023
|
Cinna kishtappa
|
3646004WL002044
|
Cinna kishtappa
|
50933901
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487205145
|
|
Cinna kishtappa
|
()
|
124
|
MADDUR
|
TS-46-004-042-001/010193 (PEDDAPUR)
|
3646004000NRG24200420230042526
|
20/04/2023
|
Kishtamma
|
3646004WL002044
|
Kishtamma
|
50933901
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487205146
|
|
Kishtamma
|
()
|
125
|
MADDUR
|
TS-46-004-042-001/010194 (PEDDAPUR)
|
3646004000NRG24200420230042798
|
20/04/2023
|
Vekatamma
|
3646004WL002047
|
Vekatamma
|
50933901
|
SBIN0000DOP
|
980
|
980
|
Processed
|
12/05/2023
|
|
1487205191
|
|
Vekatamma
|
()
|
126
|
MADDUR
|
TS-46-004-042-001/010195 (PEDDAPUR)
|
3646004000NRG24200420230042528
|
20/04/2023
|
Balappa
|
3646004WL002044
|
Balappa
|
50933901
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487205200
|
|
Balappa
|
()
|
127
|
MADDUR
|
TS-46-004-042-001/010195 (PEDDAPUR)
|
3646004000NRG24200420230042527
|
20/04/2023
|
Magamma
|
3646004WL002044
|
Magamma
|
50933901
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487205199
|
|
Magamma
|
()
|
128
|
MADDUR
|
TS-46-004-042-001/010196 (PEDDAPUR)
|
3646004000NRG24200420230042529
|
20/04/2023
|
Lalu
|
3646004WL002044
|
Lalu
|
50933901
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487205157
|
|
Lalu
|
()
|
129
|
MADDUR
|
TS-46-004-042-001/010199 (PEDDAPUR)
|
3646004000NRG24200420230042532
|
20/04/2023
|
Nagamma
|
3646004WL002044
|
Nagamma
|
50933901
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487205192
|
|
Nagamma
|
()
|
130
|
MADDUR
|
TS-46-004-042-001/010240 (PEDDAPUR)
|
3646004000NRG24200420230042534
|
20/04/2023
|
Govidappa
|
3646004WL002044
|
Govidappa
|
50933901
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487205093
|
|
Govidappa
|
()
|
131
|
MADDUR
|
TS-46-004-042-001/010242 (PEDDAPUR)
|
3646004000NRG24200420230043014
|
20/04/2023
|
Lakxmi
|
3646004WL002059
|
Lakxmi
|
50933901
|
SBIN0000DOP
|
857
|
857
|
Processed
|
12/05/2023
|
|
1487205197
|
|
Lakxmi
|
()
|
132
|
MADDUR
|
TS-46-004-042-001/010242 (PEDDAPUR)
|
3646004000NRG24200420230042537
|
20/04/2023
|
Ligappa
|
3646004WL002044
|
Ligappa
|
50933901
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487205196
|
|
Ligappa
|
()
|
133
|
MADDUR
|
TS-46-004-042-001/010242 (PEDDAPUR)
|
3646004000NRG24200420230042538
|
20/04/2023
|
Mogulamma
|
3646004WL002044
|
Mogulamma
|
50933901
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487205198
|
|
Mogulamma
|
()
|
134
|
MADDUR
|
TS-46-004-042-001/010252 (PEDDAPUR)
|
3646004000NRG24200420230042544
|
20/04/2023
|
Lakxmangoud
|
3646004WL002044
|
Lakxmangoud
|
50933901
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487205217
|
|
Lakxmangoud
|
()
|
135
|
MADDUR
|
TS-46-004-042-001/010252 (PEDDAPUR)
|
3646004000NRG24200420230042545
|
20/04/2023
|
Shashikala
|
3646004WL002044
|
Shashikala
|
50933901
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487205218
|
|
Shashikala
|
()
|
136
|
MADDUR
|
TS-46-004-042-001/010254 (PEDDAPUR)
|
3646004000NRG24200420230042546
|
20/04/2023
|
Shobha
|
3646004WL002044
|
Shobha
|
50933901
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487205219
|
|
Shobha
|
()
|
137
|
MADDUR
|
TS-46-004-042-001/010255 (PEDDAPUR)
|
3646004000NRG24200420230042547
|
20/04/2023
|
harikrishna
|
3646004WL002044
|
harikrishna
|
50933901
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487205225
|
|
harikrishna
|
()
|
138
|
MADDUR
|
TS-46-004-042-001/010288 (PEDDAPUR)
|
3646004000NRG24200420230042549
|
20/04/2023
|
Ramulu
|
3646004WL002044
|
Ramulu
|
50933901
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487205171
|
|
Ramulu
|
()
|
139
|
MADDUR
|
TS-46-004-042-001/010288 (PEDDAPUR)
|
3646004000NRG24200420230042550
|
20/04/2023
|
Santhoshamma
|
3646004WL002044
|
Santhoshamma
|
50933901
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487205172
|
|
Santhoshamma
|
()
|
140
|
MADDUR
|
TS-46-004-042-001/010293 (PEDDAPUR)
|
3646004000NRG24200420230042803
|
20/04/2023
|
Anitha
|
3646004WL002047
|
Anitha
|
50933901
|
SBIN0000DOP
|
980
|
980
|
Processed
|
12/05/2023
|
|
1487205201
|
|
Anitha
|
()
|
141
|
MADDUR
|
TS-46-004-042-001/010297 (PEDDAPUR)
|
3646004000NRG24200420230042551
|
20/04/2023
|
bharatamma
|
3646004WL002044
|
bharatamma
|
50933901
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487205160
|
|
bharatamma
|
()
|
142
|
MADDUR
|
TS-46-004-042-001/010365 (PEDDAPUR)
|
3646004000NRG24200420230042559
|
20/04/2023
|
sayamma
|
3646004WL002044
|
sayamma
|
50933901
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487205173
|
|
sayamma
|
()
|
143
|
MADDUR
|
TS-46-004-042-001/010369 (PEDDAPUR)
|
3646004000NRG24200420230042561
|
20/04/2023
|
laxmi
|
3646004WL002044
|
laxmi
|
50933901
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487205148
|
|
laxmi
|
()
|
144
|
MADDUR
|
TS-46-004-042-001/010369 (PEDDAPUR)
|
3646004000NRG24200420230042560
|
20/04/2023
|
Rukeyya Goud
|
3646004WL002044
|
Rukeyya Goud
|
50933901
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487205147
|
|
Rukeyya Goud
|
()
|
145
|
MADDUR
|
TS-46-004-042-001/010370 (PEDDAPUR)
|
3646004000NRG24200420230042562
|
20/04/2023
|
siadrappa goud
|
3646004WL002044
|
siadrappa goud
|
50933901
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487205174
|
|
siadrappa goud
|
()
|
146
|
MADDUR
|
TS-46-004-042-001/010372 (PEDDAPUR)
|
3646004000NRG24200420230042564
|
20/04/2023
|
chinna balappa
|
3646004WL002044
|
chinna balappa
|
50933901
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487205202
|
|
chinna balappa
|
()
|
147
|
MADDUR
|
TS-46-004-042-001/010389 (PEDDAPUR)
|
3646004000NRG24200420230042568
|
20/04/2023
|
Ashok
|
3646004WL002044
|
Ashok
|
50933901
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487205175
|
|
Ashok
|
()
|
148
|
MADDUR
|
TS-46-004-042-001/010395 (PEDDAPUR)
|
3646004000NRG24200420230042807
|
20/04/2023
|
Chandra reddy
|
3646004WL002047
|
Chandra reddy
|
50933901
|
SBIN0000DOP
|
980
|
980
|
Processed
|
12/05/2023
|
|
1487205149
|
|
Chandra reddy
|
()
|
149
|
MADDUR
|
TS-46-004-042-001/010395 (PEDDAPUR)
|
3646004000NRG24200420230042808
|
20/04/2023
|
Nagamani
|
3646004WL002047
|
Nagamani
|
50933901
|
SBIN0000DOP
|
980
|
980
|
Processed
|
12/05/2023
|
|
1487205150
|
|
Nagamani
|
()
|
150
|
MADDUR
|
TS-46-004-042-001/010436 (PEDDAPUR)
|
3646004000NRG24200420230042810
|
20/04/2023
|
sunitha
|
3646004WL002047
|
sunitha
|
50933901
|
SBIN0000DOP
|
980
|
980
|
Processed
|
12/05/2023
|
|
1487205223
|
|
sunitha
|
()
|
151
|
MADDUR
|
TS-46-004-042-001/010515 (PEDDAPUR)
|
3646004000NRG24200420230042575
|
20/04/2023
|
hanmanthu
|
3646004WL002044
|
hanmanthu
|
50933901
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487205228
|
|
hanmanthu
|
()
|
152
|
MADDUR
|
TS-46-004-042-001/010581 (PEDDAPUR)
|
3646004000NRG24200420230042589
|
20/04/2023
|
Buggamma
|
3646004WL002044
|
Buggamma
|
50933901
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487205226
|
|
Buggamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112226
|
112226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112226
|
112226
|
|
|
|
|
|
|
|