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
|
MUNIPALLI
|
TS-38-003-002-002/010012 (CHEELAPALLY)
|
3638003000NRG24200420230108846
|
23/04/2023
|
Janardhan
|
3638003WL002030
|
Janardhan
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758484
|
|
Janardhan
|
()
|
2
|
MUNIPALLI
|
TS-38-003-002-002/010012 (CHEELAPALLY)
|
3638003000NRG24200420230108847
|
23/04/2023
|
Satyamma
|
3638003WL002030
|
Satyamma
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758485
|
|
Satyamma
|
()
|
3
|
MUNIPALLI
|
TS-38-003-006-008/010001 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114657
|
23/04/2023
|
Mallamma
|
3638003WL002097
|
Mallamma
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758670
|
|
Mallamma
|
()
|
4
|
MUNIPALLI
|
TS-38-003-006-008/010004 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114658
|
23/04/2023
|
Basamma
|
3638003WL002097
|
Basamma
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758671
|
|
Basamma
|
()
|
5
|
MUNIPALLI
|
TS-38-003-006-008/010004 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114659
|
23/04/2023
|
Vittal
|
3638003WL002097
|
Vittal
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758718
|
|
Vittal
|
()
|
6
|
MUNIPALLI
|
TS-38-003-006-008/010005 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114660
|
23/04/2023
|
Laxmamma
|
3638003WL002097
|
Laxmamma
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758672
|
|
Laxmamma
|
()
|
7
|
MUNIPALLI
|
TS-38-003-006-008/010005 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114661
|
23/04/2023
|
Sangameshwar
|
3638003WL002097
|
Sangameshwar
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758673
|
|
Sangameshwar
|
()
|
8
|
MUNIPALLI
|
TS-38-003-006-008/010006 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114662
|
23/04/2023
|
Dharmaiah
|
3638003WL002097
|
Dharmaiah
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758674
|
|
Dharmaiah
|
()
|
9
|
MUNIPALLI
|
TS-38-003-006-008/010006 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114663
|
23/04/2023
|
Veeramani
|
3638003WL002097
|
Veeramani
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758675
|
|
Veeramani
|
()
|
10
|
MUNIPALLI
|
TS-38-003-006-008/010007 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114666
|
23/04/2023
|
Pushpamma
|
3638003WL002097
|
Pushpamma
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758676
|
|
Pushpamma
|
()
|
11
|
MUNIPALLI
|
TS-38-003-006-008/010007 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114665
|
23/04/2023
|
Yadamma
|
3638003WL002097
|
Yadamma
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758856
|
|
Yadamma
|
()
|
12
|
MUNIPALLI
|
TS-38-003-006-008/010008 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114667
|
23/04/2023
|
Balaiah
|
3638003WL002097
|
Balaiah
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758677
|
|
Balaiah
|
()
|
13
|
MUNIPALLI
|
TS-38-003-006-008/010008 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114668
|
23/04/2023
|
Shankaramma
|
3638003WL002097
|
Shankaramma
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758678
|
|
Shankaramma
|
()
|
14
|
MUNIPALLI
|
TS-38-003-006-008/010009 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114669
|
23/04/2023
|
Galaiah
|
3638003WL002097
|
Galaiah
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758679
|
|
Galaiah
|
()
|
15
|
MUNIPALLI
|
TS-38-003-006-008/010009 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114670
|
23/04/2023
|
Ramulamma
|
3638003WL002097
|
Ramulamma
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758680
|
|
Ramulamma
|
()
|
16
|
MUNIPALLI
|
TS-38-003-006-008/010010 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114671
|
23/04/2023
|
Nagamma
|
3638003WL002097
|
Nagamma
|
50234501
|
SBIN0000DOP
|
548
|
548
|
Processed
|
12/05/2023
|
|
1486758681
|
|
Nagamma
|
()
|
17
|
MUNIPALLI
|
TS-38-003-006-008/010010 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114672
|
23/04/2023
|
Praveen Kumaar
|
3638003WL002097
|
Praveen Kumaar
|
50234501
|
SBIN0000DOP
|
548
|
548
|
Processed
|
12/05/2023
|
|
1486758470
|
|
Praveen Kumaar
|
()
|
18
|
MUNIPALLI
|
TS-38-003-006-008/010014 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114674
|
23/04/2023
|
Chandraiah
|
3638003WL002097
|
Chandraiah
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758682
|
|
Chandraiah
|
()
|
19
|
MUNIPALLI
|
TS-38-003-006-008/010014 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114673
|
23/04/2023
|
Tuljamma
|
3638003WL002097
|
Tuljamma
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758332
|
|
Tuljamma
|
()
|
20
|
MUNIPALLI
|
TS-38-003-006-008/010017 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114676
|
23/04/2023
|
Anjaiah
|
3638003WL002097
|
Anjaiah
|
50234501
|
SBIN0000DOP
|
548
|
548
|
Processed
|
12/05/2023
|
|
1486758580
|
|
Anjaiah
|
()
|
21
|
MUNIPALLI
|
TS-38-003-006-008/010017 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114675
|
23/04/2023
|
Satyamma
|
3638003WL002097
|
Satyamma
|
50234501
|
SBIN0000DOP
|
548
|
548
|
Processed
|
12/05/2023
|
|
1486758683
|
|
Satyamma
|
()
|
22
|
MUNIPALLI
|
TS-38-003-006-008/010018 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114677
|
23/04/2023
|
Laxmaiah
|
3638003WL002097
|
Laxmaiah
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758684
|
|
Laxmaiah
|
()
|
23
|
MUNIPALLI
|
TS-38-003-006-008/010018 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114678
|
23/04/2023
|
Mogulamma
|
3638003WL002097
|
Mogulamma
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758685
|
|
Mogulamma
|
()
|
24
|
MUNIPALLI
|
TS-38-003-006-008/010020 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114680
|
23/04/2023
|
Nirmala
|
3638003WL002097
|
Nirmala
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758687
|
|
Nirmala
|
()
|
25
|
MUNIPALLI
|
TS-38-003-006-008/010020 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114679
|
23/04/2023
|
Yadaiah
|
3638003WL002097
|
Yadaiah
|
50234501
|
SBIN0000DOP
|
685
|
685
|
Processed
|
12/05/2023
|
|
1486758686
|
|
Yadaiah
|
()
|
26
|
MUNIPALLI
|
TS-38-003-006-008/010021 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114681
|
23/04/2023
|
Esamma
|
3638003WL002097
|
Esamma
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758688
|
|
Esamma
|
()
|
27
|
MUNIPALLI
|
TS-38-003-006-008/010025 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114682
|
23/04/2023
|
Devaradha
|
3638003WL002097
|
Devaradha
|
50234501
|
SBIN0000DOP
|
137
|
137
|
Processed
|
12/05/2023
|
|
1486758755
|
|
Devaradha
|
()
|
28
|
MUNIPALLI
|
TS-38-003-006-008/010025 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114683
|
23/04/2023
|
Sushila
|
3638003WL002097
|
Sushila
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758754
|
|
Sushila
|
()
|
29
|
MUNIPALLI
|
TS-38-003-006-008/010026 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114684
|
23/04/2023
|
Padmamma
|
3638003WL002097
|
Padmamma
|
50234501
|
SBIN0000DOP
|
685
|
685
|
Processed
|
12/05/2023
|
|
1486758691
|
|
Padmamma
|
()
|
30
|
MUNIPALLI
|
TS-38-003-006-008/010026 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114685
|
23/04/2023
|
Yadaiah
|
3638003WL002097
|
Yadaiah
|
50234501
|
SBIN0000DOP
|
685
|
685
|
Processed
|
12/05/2023
|
|
1486758692
|
|
Yadaiah
|
()
|
31
|
MUNIPALLI
|
TS-38-003-006-008/010027 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114686
|
23/04/2023
|
Pochamma
|
3638003WL002097
|
Pochamma
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758693
|
|
Pochamma
|
()
|
32
|
MUNIPALLI
|
TS-38-003-006-008/010029 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114687
|
23/04/2023
|
Sathyamma
|
3638003WL002097
|
Sathyamma
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758694
|
|
Sathyamma
|
()
|
33
|
MUNIPALLI
|
TS-38-003-006-008/010030 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114688
|
23/04/2023
|
Amruthamma
|
3638003WL002097
|
Amruthamma
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758722
|
|
Amruthamma
|
()
|
34
|
MUNIPALLI
|
TS-38-003-006-008/010033 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114690
|
23/04/2023
|
Dattu
|
3638003WL002097
|
Dattu
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758466
|
|
Dattu
|
()
|
35
|
MUNIPALLI
|
TS-38-003-006-008/010038 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114692
|
23/04/2023
|
Mangamma
|
3638003WL002097
|
Mangamma
|
50234501
|
SBIN0000DOP
|
685
|
685
|
Processed
|
12/05/2023
|
|
1486758725
|
|
Mangamma
|
()
|
36
|
MUNIPALLI
|
TS-38-003-006-008/010038 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114691
|
23/04/2023
|
Ramesh
|
3638003WL002097
|
Ramesh
|
50234501
|
SBIN0000DOP
|
685
|
685
|
Processed
|
12/05/2023
|
|
1486758724
|
|
Ramesh
|
()
|
37
|
MUNIPALLI
|
TS-38-003-006-008/010040 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114694
|
23/04/2023
|
Veeramani
|
3638003WL002097
|
Veeramani
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758376
|
|
Veeramani
|
()
|
38
|
MUNIPALLI
|
TS-38-003-006-008/010040 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114693
|
23/04/2023
|
Yaadaiah
|
3638003WL002097
|
Yaadaiah
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758375
|
|
Yaadaiah
|
()
|
39
|
MUNIPALLI
|
TS-38-003-006-008/010043 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114696
|
23/04/2023
|
Anil
|
3638003WL002097
|
Anil
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758727
|
|
Anil
|
()
|
40
|
MUNIPALLI
|
TS-38-003-006-008/010043 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114695
|
23/04/2023
|
Nagamani
|
3638003WL002097
|
Nagamani
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758726
|
|
Nagamani
|
()
|
41
|
MUNIPALLI
|
TS-38-003-006-008/010045 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114697
|
23/04/2023
|
Pushpamma
|
3638003WL002097
|
Pushpamma
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758728
|
|
Pushpamma
|
()
|
42
|
MUNIPALLI
|
TS-38-003-006-008/010046 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114699
|
23/04/2023
|
Punyamma
|
3638003WL002097
|
Punyamma
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758729
|
|
Punyamma
|
()
|
43
|
MUNIPALLI
|
TS-38-003-006-008/010046 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114698
|
23/04/2023
|
Siddanna
|
3638003WL002097
|
Siddanna
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758486
|
|
Siddanna
|
()
|
44
|
MUNIPALLI
|
TS-38-003-006-008/010049 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114700
|
23/04/2023
|
Lalitamma
|
3638003WL002097
|
Lalitamma
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758859
|
|
Lalitamma
|
()
|
45
|
MUNIPALLI
|
TS-38-003-006-008/010049 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114701
|
23/04/2023
|
lavanya
|
3638003WL002097
|
lavanya
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758858
|
|
lavanya
|
()
|
46
|
MUNIPALLI
|
TS-38-003-006-008/010050 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114703
|
23/04/2023
|
Sangameswar
|
3638003WL002097
|
Sangameswar
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758809
|
|
Sangameswar
|
()
|
47
|
MUNIPALLI
|
TS-38-003-006-008/010050 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114702
|
23/04/2023
|
Savitri
|
3638003WL002097
|
Savitri
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758730
|
|
Savitri
|
()
|
48
|
MUNIPALLI
|
TS-38-003-006-008/010051 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114704
|
23/04/2023
|
Yellaiah
|
3638003WL002097
|
Yellaiah
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758731
|
|
Yellaiah
|
()
|
49
|
MUNIPALLI
|
TS-38-003-006-008/010053 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114705
|
23/04/2023
|
Chandramma
|
3638003WL002097
|
Chandramma
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758732
|
|
Chandramma
|
()
|
50
|
MUNIPALLI
|
TS-38-003-006-008/010055 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114706
|
23/04/2023
|
Tuljamma
|
3638003WL002097
|
Tuljamma
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758733
|
|
Tuljamma
|
()
|
51
|
MUNIPALLI
|
TS-38-003-006-008/010055 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114707
|
23/04/2023
|
Veeraiah
|
3638003WL002097
|
Veeraiah
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758734
|
|
Veeraiah
|
()
|
52
|
MUNIPALLI
|
TS-38-003-006-008/010057 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114708
|
23/04/2023
|
Ramulu
|
3638003WL002097
|
Ramulu
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758735
|
|
Ramulu
|
()
|
53
|
MUNIPALLI
|
TS-38-003-006-008/010057 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114709
|
23/04/2023
|
Yadamma
|
3638003WL002097
|
Yadamma
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758736
|
|
Yadamma
|
()
|
54
|
MUNIPALLI
|
TS-38-003-006-008/010060 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114710
|
23/04/2023
|
Anjaiah
|
3638003WL002097
|
Anjaiah
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758737
|
|
Anjaiah
|
()
|
55
|
MUNIPALLI
|
TS-38-003-006-008/010060 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114711
|
23/04/2023
|
Yadamma
|
3638003WL002097
|
Yadamma
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758738
|
|
Yadamma
|
()
|
56
|
MUNIPALLI
|
TS-38-003-006-008/010062 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114712
|
23/04/2023
|
Vittal
|
3638003WL002097
|
Vittal
|
50234501
|
SBIN0000DOP
|
137
|
137
|
Processed
|
12/05/2023
|
|
1486758739
|
|
Vittal
|
()
|
57
|
MUNIPALLI
|
TS-38-003-006-008/010063 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114713
|
23/04/2023
|
Balaiah
|
3638003WL002097
|
Balaiah
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758740
|
|
Balaiah
|
()
|
58
|
MUNIPALLI
|
TS-38-003-006-008/010063 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114714
|
23/04/2023
|
Yadamma
|
3638003WL002097
|
Yadamma
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758741
|
|
Yadamma
|
()
|
59
|
MUNIPALLI
|
TS-38-003-006-008/010068 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114715
|
23/04/2023
|
Ramulu
|
3638003WL002097
|
Ramulu
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758742
|
|
Ramulu
|
()
|
60
|
MUNIPALLI
|
TS-38-003-006-008/010068 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114716
|
23/04/2023
|
Shivaneela
|
3638003WL002097
|
Shivaneela
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758743
|
|
Shivaneela
|
()
|
61
|
MUNIPALLI
|
TS-38-003-006-008/010071 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114717
|
23/04/2023
|
Nirmala
|
3638003WL002097
|
Nirmala
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758744
|
|
Nirmala
|
()
|
62
|
MUNIPALLI
|
TS-38-003-006-008/010074 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114718
|
23/04/2023
|
Ramulu
|
3638003WL002097
|
Ramulu
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758745
|
|
Ramulu
|
()
|
63
|
MUNIPALLI
|
TS-38-003-006-008/010074 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114719
|
23/04/2023
|
Sathemma
|
3638003WL002097
|
Sathemma
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758746
|
|
Sathemma
|
()
|
64
|
MUNIPALLI
|
TS-38-003-006-008/010075 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114721
|
23/04/2023
|
Narsamma
|
3638003WL002097
|
Narsamma
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758774
|
|
Narsamma
|
()
|
65
|
MUNIPALLI
|
TS-38-003-006-008/010075 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114720
|
23/04/2023
|
Vittal
|
3638003WL002097
|
Vittal
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758747
|
|
Vittal
|
()
|
66
|
MUNIPALLI
|
TS-38-003-006-008/010078 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114722
|
23/04/2023
|
Devamma
|
3638003WL002097
|
Devamma
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758751
|
|
Devamma
|
()
|
67
|
MUNIPALLI
|
TS-38-003-006-008/010078 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114723
|
23/04/2023
|
kumar
|
3638003WL002097
|
kumar
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758752
|
|
kumar
|
()
|
68
|
MUNIPALLI
|
TS-38-003-006-008/010079 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114724
|
23/04/2023
|
Krishna
|
3638003WL002097
|
Krishna
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758326
|
|
Krishna
|
()
|
69
|
MUNIPALLI
|
TS-38-003-006-008/010079 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114725
|
23/04/2023
|
Mangamma
|
3638003WL002097
|
Mangamma
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758327
|
|
Mangamma
|
()
|
70
|
MUNIPALLI
|
TS-38-003-006-008/010084 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114726
|
23/04/2023
|
Haider Ali
|
3638003WL002097
|
Haider Ali
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758337
|
|
Haider Ali
|
()
|
71
|
MUNIPALLI
|
TS-38-003-006-008/010086 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114728
|
23/04/2023
|
Laalbee
|
3638003WL002097
|
Laalbee
|
50234501
|
SBIN0000DOP
|
685
|
685
|
Processed
|
12/05/2023
|
|
1486758776
|
|
Laalbee
|
()
|
72
|
MUNIPALLI
|
TS-38-003-006-008/010086 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114727
|
23/04/2023
|
Mathub Ali
|
3638003WL002097
|
Mathub Ali
|
50234501
|
SBIN0000DOP
|
685
|
685
|
Processed
|
12/05/2023
|
|
1486758775
|
|
Mathub Ali
|
()
|
73
|
MUNIPALLI
|
TS-38-003-006-008/010090 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114730
|
23/04/2023
|
Amrutamma
|
3638003WL002097
|
Amrutamma
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758778
|
|
Amrutamma
|
()
|
74
|
MUNIPALLI
|
TS-38-003-006-008/010090 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114729
|
23/04/2023
|
Suraiah
|
3638003WL002097
|
Suraiah
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758777
|
|
Suraiah
|
()
|
75
|
MUNIPALLI
|
TS-38-003-006-008/010094 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114731
|
23/04/2023
|
Venkat
|
3638003WL002097
|
Venkat
|
50234501
|
SBIN0000DOP
|
411
|
411
|
Processed
|
12/05/2023
|
|
1486758328
|
|
Venkat
|
()
|
76
|
MUNIPALLI
|
TS-38-003-006-008/010096 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114732
|
23/04/2023
|
Maneiah
|
3638003WL002097
|
Maneiah
|
50234501
|
SBIN0000DOP
|
548
|
548
|
Processed
|
12/05/2023
|
|
1486758449
|
|
Maneiah
|
()
|
77
|
MUNIPALLI
|
TS-38-003-006-008/010096 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114733
|
23/04/2023
|
Pulamma
|
3638003WL002097
|
Pulamma
|
50234501
|
SBIN0000DOP
|
548
|
548
|
Processed
|
12/05/2023
|
|
1486758450
|
|
Pulamma
|
()
|
78
|
MUNIPALLI
|
TS-38-003-006-008/010098 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114734
|
23/04/2023
|
Anjaneyulu
|
3638003WL002097
|
Anjaneyulu
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758779
|
|
Anjaneyulu
|
()
|
79
|
MUNIPALLI
|
TS-38-003-006-008/010098 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114735
|
23/04/2023
|
Laxmi
|
3638003WL002097
|
Laxmi
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758923
|
|
Laxmi
|
()
|
80
|
MUNIPALLI
|
TS-38-003-006-008/010100 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114736
|
23/04/2023
|
Moulan Bee
|
3638003WL002097
|
Moulan Bee
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758387
|
|
Moulan Bee
|
()
|
81
|
MUNIPALLI
|
TS-38-003-006-008/010102 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114738
|
23/04/2023
|
Ashamma
|
3638003WL002097
|
Ashamma
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758781
|
|
Ashamma
|
()
|
82
|
MUNIPALLI
|
TS-38-003-006-008/010102 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114737
|
23/04/2023
|
Balaiah
|
3638003WL002097
|
Balaiah
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758780
|
|
Balaiah
|
()
|
83
|
MUNIPALLI
|
TS-38-003-006-008/010119 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114739
|
23/04/2023
|
Chennaiah
|
3638003WL002097
|
Chennaiah
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758756
|
|
Chennaiah
|
()
|
84
|
MUNIPALLI
|
TS-38-003-006-008/010119 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114740
|
23/04/2023
|
Chennamma
|
3638003WL002097
|
Chennamma
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758757
|
|
Chennamma
|
()
|
85
|
MUNIPALLI
|
TS-38-003-006-008/010123 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114741
|
23/04/2023
|
Narsimlu
|
3638003WL002097
|
Narsimlu
|
50234501
|
SBIN0000DOP
|
548
|
548
|
Processed
|
12/05/2023
|
|
1486758782
|
|
Narsimlu
|
()
|
86
|
MUNIPALLI
|
TS-38-003-006-008/010123 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114742
|
23/04/2023
|
Samadana
|
3638003WL002097
|
Samadana
|
50234501
|
SBIN0000DOP
|
548
|
548
|
Processed
|
12/05/2023
|
|
1486758783
|
|
Samadana
|
()
|
87
|
MUNIPALLI
|
TS-38-003-006-008/010125 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114743
|
23/04/2023
|
Manemma
|
3638003WL002097
|
Manemma
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758784
|
|
Manemma
|
()
|
88
|
MUNIPALLI
|
TS-38-003-006-008/010172 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114744
|
23/04/2023
|
Mogulaiah
|
3638003WL002097
|
Mogulaiah
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758785
|
|
Mogulaiah
|
()
|
89
|
MUNIPALLI
|
TS-38-003-006-008/010187 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114745
|
23/04/2023
|
Mogulaiah
|
3638003WL002097
|
Mogulaiah
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758786
|
|
Mogulaiah
|
()
|
90
|
MUNIPALLI
|
TS-38-003-006-008/010187 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114746
|
23/04/2023
|
Mogulamma
|
3638003WL002097
|
Mogulamma
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758787
|
|
Mogulamma
|
()
|
91
|
MUNIPALLI
|
TS-38-003-006-008/010189 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114747
|
23/04/2023
|
srinivas
|
3638003WL002097
|
srinivas
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758788
|
|
srinivas
|
()
|
92
|
MUNIPALLI
|
TS-38-003-006-008/010190 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114749
|
23/04/2023
|
Shamamma
|
3638003WL002097
|
Shamamma
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758790
|
|
Shamamma
|
()
|
93
|
MUNIPALLI
|
TS-38-003-006-008/010190 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114748
|
23/04/2023
|
Shankaraiah
|
3638003WL002097
|
Shankaraiah
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758789
|
|
Shankaraiah
|
()
|
94
|
MUNIPALLI
|
TS-38-003-006-008/010224 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114750
|
23/04/2023
|
Laxmi
|
3638003WL002097
|
Laxmi
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758753
|
|
Laxmi
|
()
|
95
|
MUNIPALLI
|
TS-38-003-006-008/010250 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114752
|
23/04/2023
|
Padmamma
|
3638003WL002097
|
Padmamma
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758791
|
|
Padmamma
|
()
|
96
|
MUNIPALLI
|
TS-38-003-006-008/010250 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114751
|
23/04/2023
|
Shivaiah
|
3638003WL002097
|
Shivaiah
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758471
|
|
Shivaiah
|
()
|
97
|
MUNIPALLI
|
TS-38-003-006-008/010251 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114753
|
23/04/2023
|
Bichaiah
|
3638003WL002097
|
Bichaiah
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758792
|
|
Bichaiah
|
()
|
98
|
MUNIPALLI
|
TS-38-003-006-008/010251 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114754
|
23/04/2023
|
Indramma
|
3638003WL002097
|
Indramma
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758793
|
|
Indramma
|
()
|
99
|
MUNIPALLI
|
TS-38-003-006-008/010254 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114755
|
23/04/2023
|
Shobha
|
3638003WL002097
|
Shobha
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758794
|
|
Shobha
|
()
|
100
|
MUNIPALLI
|
TS-38-003-006-008/010260 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114756
|
23/04/2023
|
ismail
|
3638003WL002097
|
ismail
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758391
|
|
ismail
|
()
|
101
|
MUNIPALLI
|
TS-38-003-006-008/010263 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114757
|
23/04/2023
|
Nagamma
|
3638003WL002097
|
Nagamma
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758795
|
|
Nagamma
|
()
|
102
|
MUNIPALLI
|
TS-38-003-006-008/010270 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114759
|
23/04/2023
|
Manemma
|
3638003WL002097
|
Manemma
|
50234501
|
SBIN0000DOP
|
685
|
685
|
Processed
|
12/05/2023
|
|
1486758797
|
|
Manemma
|
()
|
103
|
MUNIPALLI
|
TS-38-003-006-008/010270 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114758
|
23/04/2023
|
Shekar
|
3638003WL002097
|
Shekar
|
50234501
|
SBIN0000DOP
|
685
|
685
|
Processed
|
12/05/2023
|
|
1486758796
|
|
Shekar
|
()
|
104
|
MUNIPALLI
|
TS-38-003-006-008/010272 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114761
|
23/04/2023
|
Surekha
|
3638003WL002097
|
Surekha
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758690
|
|
Surekha
|
()
|
105
|
MUNIPALLI
|
TS-38-003-006-008/010272 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114760
|
23/04/2023
|
Suresh
|
3638003WL002097
|
Suresh
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758689
|
|
Suresh
|
()
|
106
|
MUNIPALLI
|
TS-38-003-006-008/010275 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114762
|
23/04/2023
|
Mallesham
|
3638003WL002097
|
Mallesham
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758926
|
|
Mallesham
|
()
|
107
|
MUNIPALLI
|
TS-38-003-006-008/010275 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114763
|
23/04/2023
|
Manjula
|
3638003WL002097
|
Manjula
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758927
|
|
Manjula
|
()
|
108
|
MUNIPALLI
|
TS-38-003-006-008/010279 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114764
|
23/04/2023
|
Rajitha
|
3638003WL002097
|
Rajitha
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758448
|
|
Rajitha
|
()
|
109
|
MUNIPALLI
|
TS-38-003-006-008/010280 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114765
|
23/04/2023
|
Shivaiah
|
3638003WL002097
|
Shivaiah
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758695
|
|
Shivaiah
|
()
|
110
|
MUNIPALLI
|
TS-38-003-006-008/010280 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114766
|
23/04/2023
|
Swapna
|
3638003WL002097
|
Swapna
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758723
|
|
Swapna
|
()
|
111
|
MUNIPALLI
|
TS-38-003-006-008/010288 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114767
|
23/04/2023
|
sunita
|
3638003WL002097
|
sunita
|
50234501
|
SBIN0000DOP
|
411
|
411
|
Processed
|
12/05/2023
|
|
1486758798
|
|
sunita
|
()
|
112
|
MUNIPALLI
|
TS-38-003-006-008/010327 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114770
|
23/04/2023
|
laxmaiah
|
3638003WL002097
|
laxmaiah
|
50234501
|
SBIN0000DOP
|
274
|
274
|
Processed
|
12/05/2023
|
|
1486758759
|
|
laxmaiah
|
()
|
113
|
MUNIPALLI
|
TS-38-003-006-008/010327 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114771
|
23/04/2023
|
Santhosha
|
3638003WL002097
|
Santhosha
|
50234501
|
SBIN0000DOP
|
137
|
137
|
Processed
|
12/05/2023
|
|
1486758758
|
|
Santhosha
|
()
|
114
|
MUNIPALLI
|
TS-38-003-006-008/010328 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114772
|
23/04/2023
|
kavitha
|
3638003WL002097
|
kavitha
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758473
|
|
kavitha
|
()
|
115
|
MUNIPALLI
|
TS-38-003-006-008/010329 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114773
|
23/04/2023
|
vijaya
|
3638003WL002097
|
vijaya
|
50234501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486758857
|
|
vijaya
|
()
|
116
|
MUNIPALLI
|
TS-38-003-006-008/010330 (LONI KURDU(PILLODI))
|
3638003000NRG24200420230114774
|
23/04/2023
|
Durgamma
|
3638003WL002097
|
Durgamma
|
50234501
|
SBIN0000DOP
|
411
|
411
|
Processed
|
12/05/2023
|
|
1486758331
|
|
Durgamma
|
()
|
117
|
MUNIPALLI
|
TS-38-003-007-009/010001 (TATIPALLY)
|
3638003000NRG24200420230114790
|
23/04/2023
|
Sujatha
|
3638003WL002099
|
Sujatha
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758480
|
|
Sujatha
|
()
|
118
|
MUNIPALLI
|
TS-38-003-007-009/010002 (TATIPALLY)
|
3638003000NRG24200420230114792
|
23/04/2023
|
Hemalata
|
3638003WL002099
|
Hemalata
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758551
|
|
Hemalata
|
()
|
119
|
MUNIPALLI
|
TS-38-003-007-009/010003 (TATIPALLY)
|
3638003000NRG24200420230114795
|
23/04/2023
|
Amrutamma
|
3638003WL002099
|
Amrutamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758554
|
|
Amrutamma
|
()
|
120
|
MUNIPALLI
|
TS-38-003-007-009/010003 (TATIPALLY)
|
3638003000NRG24200420230114794
|
23/04/2023
|
Baalayya
|
3638003WL002099
|
Baalayya
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758553
|
|
Baalayya
|
()
|
121
|
MUNIPALLI
|
TS-38-003-007-009/010005 (TATIPALLY)
|
3638003000NRG24200420230114796
|
23/04/2023
|
Manamma
|
3638003WL002099
|
Manamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758555
|
|
Manamma
|
()
|
122
|
MUNIPALLI
|
TS-38-003-007-009/010005 (TATIPALLY)
|
3638003000NRG24200420230114797
|
23/04/2023
|
suvarna
|
3638003WL002099
|
suvarna
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758556
|
|
suvarna
|
()
|
123
|
MUNIPALLI
|
TS-38-003-007-009/010006 (TATIPALLY)
|
3638003000NRG24200420230114798
|
23/04/2023
|
Mogulamma
|
3638003WL002099
|
Mogulamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758557
|
|
Mogulamma
|
()
|
124
|
MUNIPALLI
|
TS-38-003-007-009/010007 (TATIPALLY)
|
3638003000NRG24200420230114799
|
23/04/2023
|
Lakshmayya
|
3638003WL002099
|
Lakshmayya
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758558
|
|
Lakshmayya
|
()
|
125
|
MUNIPALLI
|
TS-38-003-007-009/010007 (TATIPALLY)
|
3638003000NRG24200420230114800
|
23/04/2023
|
Rathnamma
|
3638003WL002099
|
Rathnamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758559
|
|
Rathnamma
|
()
|
126
|
MUNIPALLI
|
TS-38-003-007-009/010008 (TATIPALLY)
|
3638003000NRG24200420230114801
|
23/04/2023
|
Shobamma
|
3638003WL002099
|
Shobamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758560
|
|
Shobamma
|
()
|
127
|
MUNIPALLI
|
TS-38-003-007-009/010009 (TATIPALLY)
|
3638003000NRG24200420230114802
|
23/04/2023
|
Anjamma
|
3638003WL002099
|
Anjamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758561
|
|
Anjamma
|
()
|
128
|
MUNIPALLI
|
TS-38-003-007-009/010011 (TATIPALLY)
|
3638003000NRG24200420230114804
|
23/04/2023
|
Bujjamma
|
3638003WL002099
|
Bujjamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758563
|
|
Bujjamma
|
()
|
129
|
MUNIPALLI
|
TS-38-003-007-009/010011 (TATIPALLY)
|
3638003000NRG24200420230114805
|
23/04/2023
|
daavidu
|
3638003WL002099
|
daavidu
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758564
|
|
daavidu
|
()
|
130
|
MUNIPALLI
|
TS-38-003-007-009/010011 (TATIPALLY)
|
3638003000NRG24200420230114803
|
23/04/2023
|
Raamulu
|
3638003WL002099
|
Raamulu
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758562
|
|
Raamulu
|
()
|
131
|
MUNIPALLI
|
TS-38-003-007-009/010012 (TATIPALLY)
|
3638003000NRG24200420230114807
|
23/04/2023
|
Bichamma
|
3638003WL002099
|
Bichamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758565
|
|
Bichamma
|
()
|
132
|
MUNIPALLI
|
TS-38-003-007-009/010012 (TATIPALLY)
|
3638003000NRG24200420230114806
|
23/04/2023
|
Manayya
|
3638003WL002099
|
Manayya
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758488
|
|
Manayya
|
()
|
133
|
MUNIPALLI
|
TS-38-003-007-009/010012 (TATIPALLY)
|
3638003000NRG24200420230114808
|
23/04/2023
|
prashant
|
3638003WL002099
|
prashant
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758566
|
|
prashant
|
()
|
134
|
MUNIPALLI
|
TS-38-003-007-009/010013 (TATIPALLY)
|
3638003000NRG24200420230114809
|
23/04/2023
|
Sobamma
|
3638003WL002099
|
Sobamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758567
|
|
Sobamma
|
()
|
135
|
MUNIPALLI
|
TS-38-003-007-009/010016 (TATIPALLY)
|
3638003000NRG24200420230114811
|
23/04/2023
|
Syamamma
|
3638003WL002099
|
Syamamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758568
|
|
Syamamma
|
()
|
136
|
MUNIPALLI
|
TS-38-003-007-009/010018 (TATIPALLY)
|
3638003000NRG24200420230114812
|
23/04/2023
|
Lakshmayya
|
3638003WL002099
|
Lakshmayya
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758569
|
|
Lakshmayya
|
()
|
137
|
MUNIPALLI
|
TS-38-003-007-009/010018 (TATIPALLY)
|
3638003000NRG24200420230114813
|
23/04/2023
|
Mogulamma
|
3638003WL002099
|
Mogulamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758570
|
|
Mogulamma
|
()
|
138
|
MUNIPALLI
|
TS-38-003-007-009/010019 (TATIPALLY)
|
3638003000NRG24200420230114815
|
23/04/2023
|
Manamma
|
3638003WL002099
|
Manamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758572
|
|
Manamma
|
()
|
139
|
MUNIPALLI
|
TS-38-003-007-009/010019 (TATIPALLY)
|
3638003000NRG24200420230114814
|
23/04/2023
|
Narsimulu
|
3638003WL002099
|
Narsimulu
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758571
|
|
Narsimulu
|
()
|
140
|
MUNIPALLI
|
TS-38-003-007-009/010022 (TATIPALLY)
|
3638003000NRG24200420230114818
|
23/04/2023
|
Ashok
|
3638003WL002099
|
Ashok
|
50234501
|
SBIN0000DOP
|
766
|
766
|
Processed
|
12/05/2023
|
|
1486758381
|
|
Ashok
|
()
|
141
|
MUNIPALLI
|
TS-38-003-007-009/010022 (TATIPALLY)
|
3638003000NRG24200420230114817
|
23/04/2023
|
Bumamma
|
3638003WL002099
|
Bumamma
|
50234501
|
SBIN0000DOP
|
766
|
766
|
Processed
|
12/05/2023
|
|
1486758380
|
|
Bumamma
|
()
|
142
|
MUNIPALLI
|
TS-38-003-007-009/010024 (TATIPALLY)
|
3638003000NRG24200420230114819
|
23/04/2023
|
Bhaskar
|
3638003WL002099
|
Bhaskar
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758577
|
|
Bhaskar
|
()
|
143
|
MUNIPALLI
|
TS-38-003-007-009/010025 (TATIPALLY)
|
3638003000NRG24200420230114821
|
23/04/2023
|
Durgayya
|
3638003WL002099
|
Durgayya
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758697
|
|
Durgayya
|
()
|
144
|
MUNIPALLI
|
TS-38-003-007-009/010025 (TATIPALLY)
|
3638003000NRG24200420230114822
|
23/04/2023
|
Pullamma
|
3638003WL002099
|
Pullamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758696
|
|
Pullamma
|
()
|
145
|
MUNIPALLI
|
TS-38-003-007-009/010034 (TATIPALLY)
|
3638003000NRG24200420230114823
|
23/04/2023
|
Narsimlu
|
3638003WL002099
|
Narsimlu
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758578
|
|
Narsimlu
|
()
|
146
|
MUNIPALLI
|
TS-38-003-007-009/010034 (TATIPALLY)
|
3638003000NRG24200420230114824
|
23/04/2023
|
Sathamma
|
3638003WL002099
|
Sathamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758592
|
|
Sathamma
|
()
|
147
|
MUNIPALLI
|
TS-38-003-007-009/010037 (TATIPALLY)
|
3638003000NRG24200420230114825
|
23/04/2023
|
Lakshmamma
|
3638003WL002099
|
Lakshmamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758593
|
|
Lakshmamma
|
()
|
148
|
MUNIPALLI
|
TS-38-003-007-009/010037 (TATIPALLY)
|
3638003000NRG24200420230114826
|
23/04/2023
|
mellesham
|
3638003WL002099
|
mellesham
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758413
|
|
mellesham
|
()
|
149
|
MUNIPALLI
|
TS-38-003-007-009/010038 (TATIPALLY)
|
3638003000NRG24200420230114827
|
23/04/2023
|
Paandu
|
3638003WL002099
|
Paandu
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758594
|
|
Paandu
|
()
|
150
|
MUNIPALLI
|
TS-38-003-007-009/010038 (TATIPALLY)
|
3638003000NRG24200420230114828
|
23/04/2023
|
Paaramma
|
3638003WL002099
|
Paaramma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758595
|
|
Paaramma
|
()
|
151
|
MUNIPALLI
|
TS-38-003-007-009/010043 (TATIPALLY)
|
3638003000NRG24200420230114830
|
23/04/2023
|
Dattamma
|
3638003WL002099
|
Dattamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758596
|
|
Dattamma
|
()
|
152
|
MUNIPALLI
|
TS-38-003-007-009/010043 (TATIPALLY)
|
3638003000NRG24200420230114829
|
23/04/2023
|
Pandu
|
3638003WL002099
|
Pandu
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758489
|
|
Pandu
|
()
|
153
|
MUNIPALLI
|
TS-38-003-007-009/010047 (TATIPALLY)
|
3638003000NRG24200420230114832
|
23/04/2023
|
Raachanna
|
3638003WL002099
|
Raachanna
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758598
|
|
Raachanna
|
()
|
154
|
MUNIPALLI
|
TS-38-003-007-009/010047 (TATIPALLY)
|
3638003000NRG24200420230114831
|
23/04/2023
|
Swarupa
|
3638003WL002099
|
Swarupa
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758597
|
|
Swarupa
|
()
|
155
|
MUNIPALLI
|
TS-38-003-007-009/010059 (TATIPALLY)
|
3638003000NRG24200420230114833
|
23/04/2023
|
Amjamma
|
3638003WL002099
|
Amjamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758599
|
|
Amjamma
|
()
|
156
|
MUNIPALLI
|
TS-38-003-007-009/010062 (TATIPALLY)
|
3638003000NRG24200420230114835
|
23/04/2023
|
Ashok
|
3638003WL002099
|
Ashok
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758601
|
|
Ashok
|
()
|
157
|
MUNIPALLI
|
TS-38-003-007-009/010062 (TATIPALLY)
|
3638003000NRG24200420230114834
|
23/04/2023
|
Baaratamma
|
3638003WL002099
|
Baaratamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758600
|
|
Baaratamma
|
()
|
158
|
MUNIPALLI
|
TS-38-003-007-009/010062 (TATIPALLY)
|
3638003000NRG24200420230114836
|
23/04/2023
|
sujatha
|
3638003WL002099
|
sujatha
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758490
|
|
sujatha
|
()
|
159
|
MUNIPALLI
|
TS-38-003-007-009/010063 (TATIPALLY)
|
3638003000NRG24200420230114838
|
23/04/2023
|
Manemma
|
3638003WL002099
|
Manemma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758603
|
|
Manemma
|
()
|
160
|
MUNIPALLI
|
TS-38-003-007-009/010063 (TATIPALLY)
|
3638003000NRG24200420230114837
|
23/04/2023
|
Samgayya
|
3638003WL002099
|
Samgayya
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758602
|
|
Samgayya
|
()
|
161
|
MUNIPALLI
|
TS-38-003-007-009/010075 (TATIPALLY)
|
3638003000NRG24200420230114839
|
23/04/2023
|
Lakshmayya
|
3638003WL002099
|
Lakshmayya
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758451
|
|
Lakshmayya
|
()
|
162
|
MUNIPALLI
|
TS-38-003-007-009/010075 (TATIPALLY)
|
3638003000NRG24200420230114840
|
23/04/2023
|
Saamtamma
|
3638003WL002099
|
Saamtamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758604
|
|
Saamtamma
|
()
|
163
|
MUNIPALLI
|
TS-38-003-007-009/010083 (TATIPALLY)
|
3638003000NRG24200420230114841
|
23/04/2023
|
Ambayya
|
3638003WL002099
|
Ambayya
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758605
|
|
Ambayya
|
()
|
164
|
MUNIPALLI
|
TS-38-003-007-009/010083 (TATIPALLY)
|
3638003000NRG24200420230114842
|
23/04/2023
|
Anusamma
|
3638003WL002099
|
Anusamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758606
|
|
Anusamma
|
()
|
165
|
MUNIPALLI
|
TS-38-003-007-009/010088 (TATIPALLY)
|
3638003000NRG24200420230114843
|
23/04/2023
|
Sobamma
|
3638003WL002099
|
Sobamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758607
|
|
Sobamma
|
()
|
166
|
MUNIPALLI
|
TS-38-003-007-009/010100 (TATIPALLY)
|
3638003000NRG24200420230114844
|
23/04/2023
|
Baalayya
|
3638003WL002099
|
Baalayya
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758608
|
|
Baalayya
|
()
|
167
|
MUNIPALLI
|
TS-38-003-007-009/010100 (TATIPALLY)
|
3638003000NRG24200420230114845
|
23/04/2023
|
Narsamma
|
3638003WL002099
|
Narsamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758609
|
|
Narsamma
|
()
|
168
|
MUNIPALLI
|
TS-38-003-007-009/010101 (TATIPALLY)
|
3638003000NRG24200420230114847
|
23/04/2023
|
Bujjamma
|
3638003WL002099
|
Bujjamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758611
|
|
Bujjamma
|
()
|
169
|
MUNIPALLI
|
TS-38-003-007-009/010101 (TATIPALLY)
|
3638003000NRG24200420230114846
|
23/04/2023
|
Gouramma
|
3638003WL002099
|
Gouramma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758610
|
|
Gouramma
|
()
|
170
|
MUNIPALLI
|
TS-38-003-007-009/010112 (TATIPALLY)
|
3638003000NRG24200420230114849
|
23/04/2023
|
bushanam
|
3638003WL002099
|
bushanam
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758414
|
|
bushanam
|
()
|
171
|
MUNIPALLI
|
TS-38-003-007-009/010112 (TATIPALLY)
|
3638003000NRG24200420230114848
|
23/04/2023
|
Tulajamma
|
3638003WL002099
|
Tulajamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758612
|
|
Tulajamma
|
()
|
172
|
MUNIPALLI
|
TS-38-003-007-009/010117 (TATIPALLY)
|
3638003000NRG24200420230114852
|
23/04/2023
|
Jaipal
|
3638003WL002099
|
Jaipal
|
50234501
|
SBIN0000DOP
|
957
|
957
|
Processed
|
12/05/2023
|
|
1486758614
|
|
Jaipal
|
()
|
173
|
MUNIPALLI
|
TS-38-003-007-009/010117 (TATIPALLY)
|
3638003000NRG24200420230114853
|
23/04/2023
|
Mallesham
|
3638003WL002099
|
Mallesham
|
50234501
|
SBIN0000DOP
|
957
|
957
|
Processed
|
12/05/2023
|
|
1486758615
|
|
Mallesham
|
()
|
174
|
MUNIPALLI
|
TS-38-003-007-009/010117 (TATIPALLY)
|
3638003000NRG24200420230114850
|
23/04/2023
|
Manemma
|
3638003WL002099
|
Manemma
|
50234501
|
SBIN0000DOP
|
957
|
957
|
Processed
|
12/05/2023
|
|
1486758613
|
|
Manemma
|
()
|
175
|
MUNIPALLI
|
TS-38-003-007-009/010117 (TATIPALLY)
|
3638003000NRG24200420230114851
|
23/04/2023
|
Yesaiah
|
3638003WL002099
|
Yesaiah
|
50234501
|
SBIN0000DOP
|
957
|
957
|
Processed
|
12/05/2023
|
|
1486758914
|
|
Yesaiah
|
()
|
176
|
MUNIPALLI
|
TS-38-003-007-009/010122 (TATIPALLY)
|
3638003000NRG24200420230114854
|
23/04/2023
|
Naagayya
|
3638003WL002099
|
Naagayya
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758476
|
|
Naagayya
|
()
|
177
|
MUNIPALLI
|
TS-38-003-007-009/010122 (TATIPALLY)
|
3638003000NRG24200420230114855
|
23/04/2023
|
Pentamma
|
3638003WL002099
|
Pentamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758477
|
|
Pentamma
|
()
|
178
|
MUNIPALLI
|
TS-38-003-007-009/010126 (TATIPALLY)
|
3638003000NRG24200420230114856
|
23/04/2023
|
Ratnamma
|
3638003WL002099
|
Ratnamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758616
|
|
Ratnamma
|
()
|
179
|
MUNIPALLI
|
TS-38-003-007-009/010133 (TATIPALLY)
|
3638003000NRG24200420230114857
|
23/04/2023
|
Gopal Reddy
|
3638003WL002099
|
Gopal Reddy
|
50234501
|
SBIN0000DOP
|
574
|
574
|
Processed
|
12/05/2023
|
|
1486758917
|
|
Gopal Reddy
|
()
|
180
|
MUNIPALLI
|
TS-38-003-007-009/010133 (TATIPALLY)
|
3638003000NRG24200420230114858
|
23/04/2023
|
Nirmala
|
3638003WL002099
|
Nirmala
|
50234501
|
SBIN0000DOP
|
574
|
574
|
Processed
|
12/05/2023
|
|
1486758918
|
|
Nirmala
|
()
|
181
|
MUNIPALLI
|
TS-38-003-007-009/010134 (TATIPALLY)
|
3638003000NRG24200420230114859
|
23/04/2023
|
Chandramma
|
3638003WL002099
|
Chandramma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758617
|
|
Chandramma
|
()
|
182
|
MUNIPALLI
|
TS-38-003-007-009/010135 (TATIPALLY)
|
3638003000NRG24200420230114860
|
23/04/2023
|
Bichamma
|
3638003WL002099
|
Bichamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758644
|
|
Bichamma
|
()
|
183
|
MUNIPALLI
|
TS-38-003-007-009/010136 (TATIPALLY)
|
3638003000NRG24200420230114861
|
23/04/2023
|
Nirmalamma
|
3638003WL002099
|
Nirmalamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758645
|
|
Nirmalamma
|
()
|
184
|
MUNIPALLI
|
TS-38-003-007-009/010136 (TATIPALLY)
|
3638003000NRG24200420230114863
|
23/04/2023
|
Ramesh
|
3638003WL002099
|
Ramesh
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758408
|
|
Ramesh
|
()
|
185
|
MUNIPALLI
|
TS-38-003-007-009/010136 (TATIPALLY)
|
3638003000NRG24200420230114862
|
23/04/2023
|
Shyamaiah
|
3638003WL002099
|
Shyamaiah
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758646
|
|
Shyamaiah
|
()
|
186
|
MUNIPALLI
|
TS-38-003-007-009/010140 (TATIPALLY)
|
3638003000NRG24200420230114865
|
23/04/2023
|
naagamani
|
3638003WL002099
|
naagamani
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758648
|
|
naagamani
|
()
|
187
|
MUNIPALLI
|
TS-38-003-007-009/010140 (TATIPALLY)
|
3638003000NRG24200420230114864
|
23/04/2023
|
Yadamma
|
3638003WL002099
|
Yadamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758647
|
|
Yadamma
|
()
|
188
|
MUNIPALLI
|
TS-38-003-007-009/010142 (TATIPALLY)
|
3638003000NRG24200420230114867
|
23/04/2023
|
Sammaiah
|
3638003WL002099
|
Sammaiah
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758669
|
|
Sammaiah
|
()
|
189
|
MUNIPALLI
|
TS-38-003-007-009/010142 (TATIPALLY)
|
3638003000NRG24200420230114868
|
23/04/2023
|
Sandyarani
|
3638003WL002099
|
Sandyarani
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758668
|
|
Sandyarani
|
()
|
190
|
MUNIPALLI
|
TS-38-003-007-009/010144 (TATIPALLY)
|
3638003000NRG24200420230114870
|
23/04/2023
|
Laxmi
|
3638003WL002099
|
Laxmi
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758649
|
|
Laxmi
|
()
|
191
|
MUNIPALLI
|
TS-38-003-007-009/010144 (TATIPALLY)
|
3638003000NRG24200420230114869
|
23/04/2023
|
Mogulaiah
|
3638003WL002099
|
Mogulaiah
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758491
|
|
Mogulaiah
|
()
|
192
|
MUNIPALLI
|
TS-38-003-007-009/010145 (TATIPALLY)
|
3638003000NRG24200420230114872
|
23/04/2023
|
Lingamma
|
3638003WL002099
|
Lingamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758651
|
|
Lingamma
|
()
|
193
|
MUNIPALLI
|
TS-38-003-007-009/010145 (TATIPALLY)
|
3638003000NRG24200420230114871
|
23/04/2023
|
Narsimulu
|
3638003WL002099
|
Narsimulu
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758650
|
|
Narsimulu
|
()
|
194
|
MUNIPALLI
|
TS-38-003-007-009/010146 (TATIPALLY)
|
3638003000NRG24200420230114873
|
23/04/2023
|
Vittamma
|
3638003WL002099
|
Vittamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758652
|
|
Vittamma
|
()
|
195
|
MUNIPALLI
|
TS-38-003-007-009/010147 (TATIPALLY)
|
3638003000NRG24200420230114875
|
23/04/2023
|
Madukar
|
3638003WL002099
|
Madukar
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758452
|
|
Madukar
|
()
|
196
|
MUNIPALLI
|
TS-38-003-007-009/010147 (TATIPALLY)
|
3638003000NRG24200420230114874
|
23/04/2023
|
Sangamma
|
3638003WL002099
|
Sangamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758653
|
|
Sangamma
|
()
|
197
|
MUNIPALLI
|
TS-38-003-007-009/010150 (TATIPALLY)
|
3638003000NRG24200420230114877
|
23/04/2023
|
Manemma
|
3638003WL002099
|
Manemma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758655
|
|
Manemma
|
()
|
198
|
MUNIPALLI
|
TS-38-003-007-009/010150 (TATIPALLY)
|
3638003000NRG24200420230114876
|
23/04/2023
|
Yesayya
|
3638003WL002099
|
Yesayya
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758654
|
|
Yesayya
|
()
|
199
|
MUNIPALLI
|
TS-38-003-007-009/010153 (TATIPALLY)
|
3638003000NRG24200420230114878
|
23/04/2023
|
Paramma
|
3638003WL002099
|
Paramma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758340
|
|
Paramma
|
()
|
200
|
MUNIPALLI
|
TS-38-003-007-009/010154 (TATIPALLY)
|
3638003000NRG24200420230114879
|
23/04/2023
|
Lakshmi
|
3638003WL002099
|
Lakshmi
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758656
|
|
Lakshmi
|
()
|
201
|
MUNIPALLI
|
TS-38-003-007-009/010156 (TATIPALLY)
|
3638003000NRG24200420230114881
|
23/04/2023
|
Sangaiah
|
3638003WL002099
|
Sangaiah
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758657
|
|
Sangaiah
|
()
|
202
|
MUNIPALLI
|
TS-38-003-007-009/010158 (TATIPALLY)
|
3638003000NRG24200420230114884
|
23/04/2023
|
Ambamma
|
3638003WL002099
|
Ambamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758659
|
|
Ambamma
|
()
|
203
|
MUNIPALLI
|
TS-38-003-007-009/010158 (TATIPALLY)
|
3638003000NRG24200420230114883
|
23/04/2023
|
Manaiah
|
3638003WL002099
|
Manaiah
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758658
|
|
Manaiah
|
()
|
204
|
MUNIPALLI
|
TS-38-003-007-009/010162 (TATIPALLY)
|
3638003000NRG24200420230114885
|
23/04/2023
|
Saremma
|
3638003WL002099
|
Saremma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758660
|
|
Saremma
|
()
|
205
|
MUNIPALLI
|
TS-38-003-007-009/010163 (TATIPALLY)
|
3638003000NRG24200420230114886
|
23/04/2023
|
Srinivas
|
3638003WL002099
|
Srinivas
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758415
|
|
Srinivas
|
()
|
206
|
MUNIPALLI
|
TS-38-003-007-009/010163 (TATIPALLY)
|
3638003000NRG24200420230114887
|
23/04/2023
|
Vitamma
|
3638003WL002099
|
Vitamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758661
|
|
Vitamma
|
()
|
207
|
MUNIPALLI
|
TS-38-003-007-009/010164 (TATIPALLY)
|
3638003000NRG24200420230114889
|
23/04/2023
|
Gnaneshwari
|
3638003WL002099
|
Gnaneshwari
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758700
|
|
Gnaneshwari
|
()
|
208
|
MUNIPALLI
|
TS-38-003-007-009/010164 (TATIPALLY)
|
3638003000NRG24200420230114888
|
23/04/2023
|
Krishna
|
3638003WL002099
|
Krishna
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758699
|
|
Krishna
|
()
|
209
|
MUNIPALLI
|
TS-38-003-007-009/010166 (TATIPALLY)
|
3638003000NRG24200420230114890
|
23/04/2023
|
Laxmaiah
|
3638003WL002099
|
Laxmaiah
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758662
|
|
Laxmaiah
|
()
|
210
|
MUNIPALLI
|
TS-38-003-007-009/010166 (TATIPALLY)
|
3638003000NRG24200420230114891
|
23/04/2023
|
Laxmamma
|
3638003WL002099
|
Laxmamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758400
|
|
Laxmamma
|
()
|
211
|
MUNIPALLI
|
TS-38-003-007-009/010167 (TATIPALLY)
|
3638003000NRG24200420230114892
|
23/04/2023
|
Tuljamma
|
3638003WL002099
|
Tuljamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758401
|
|
Tuljamma
|
()
|
212
|
MUNIPALLI
|
TS-38-003-007-009/010168 (TATIPALLY)
|
3638003000NRG24200420230114895
|
23/04/2023
|
Lalita
|
3638003WL002099
|
Lalita
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758403
|
|
Lalita
|
()
|
213
|
MUNIPALLI
|
TS-38-003-007-009/010168 (TATIPALLY)
|
3638003000NRG24200420230114894
|
23/04/2023
|
Ratnaiah
|
3638003WL002099
|
Ratnaiah
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758402
|
|
Ratnaiah
|
()
|
214
|
MUNIPALLI
|
TS-38-003-007-009/010169 (TATIPALLY)
|
3638003000NRG24200420230114896
|
23/04/2023
|
Eshwaramma
|
3638003WL002099
|
Eshwaramma
|
50234501
|
SBIN0000DOP
|
574
|
574
|
Processed
|
12/05/2023
|
|
1486758433
|
|
Eshwaramma
|
()
|
215
|
MUNIPALLI
|
TS-38-003-007-009/010170 (TATIPALLY)
|
3638003000NRG24200420230114898
|
23/04/2023
|
Shyamamma
|
3638003WL002099
|
Shyamamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758404
|
|
Shyamamma
|
()
|
216
|
MUNIPALLI
|
TS-38-003-007-009/010223 (TATIPALLY)
|
3638003000NRG24200420230114899
|
23/04/2023
|
Shankaraiah
|
3638003WL002099
|
Shankaraiah
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758453
|
|
Shankaraiah
|
()
|
217
|
MUNIPALLI
|
TS-38-003-007-009/010223 (TATIPALLY)
|
3638003000NRG24200420230114900
|
23/04/2023
|
Sumitra
|
3638003WL002099
|
Sumitra
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758405
|
|
Sumitra
|
()
|
218
|
MUNIPALLI
|
TS-38-003-007-009/010275 (TATIPALLY)
|
3638003000NRG24200420230114901
|
23/04/2023
|
Papaiah
|
3638003WL002099
|
Papaiah
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758406
|
|
Papaiah
|
()
|
219
|
MUNIPALLI
|
TS-38-003-007-009/010275 (TATIPALLY)
|
3638003000NRG24200420230114902
|
23/04/2023
|
Punyamma
|
3638003WL002099
|
Punyamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758407
|
|
Punyamma
|
()
|
220
|
MUNIPALLI
|
TS-38-003-007-009/010276 (TATIPALLY)
|
3638003000NRG24200420230114903
|
23/04/2023
|
Abeeb
|
3638003WL002099
|
Abeeb
|
50234501
|
SBIN0000DOP
|
191
|
191
|
Processed
|
12/05/2023
|
|
1486758416
|
|
Abeeb
|
()
|
221
|
MUNIPALLI
|
TS-38-003-007-009/010276 (TATIPALLY)
|
3638003000NRG24200420230114904
|
23/04/2023
|
Shayada Bee
|
3638003WL002099
|
Shayada Bee
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758417
|
|
Shayada Bee
|
()
|
222
|
MUNIPALLI
|
TS-38-003-007-009/010277 (TATIPALLY)
|
3638003000NRG24200420230114906
|
23/04/2023
|
Laxmi
|
3638003WL002099
|
Laxmi
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758492
|
|
Laxmi
|
()
|
223
|
MUNIPALLI
|
TS-38-003-007-009/010277 (TATIPALLY)
|
3638003000NRG24200420230114905
|
23/04/2023
|
Srinivas
|
3638003WL002099
|
Srinivas
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758493
|
|
Srinivas
|
()
|
224
|
MUNIPALLI
|
TS-38-003-007-009/010280 (TATIPALLY)
|
3638003000NRG24200420230114907
|
23/04/2023
|
Bhaskar
|
3638003WL002099
|
Bhaskar
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758494
|
|
Bhaskar
|
()
|
225
|
MUNIPALLI
|
TS-38-003-007-009/010280 (TATIPALLY)
|
3638003000NRG24200420230114908
|
23/04/2023
|
Swapna
|
3638003WL002099
|
Swapna
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758495
|
|
Swapna
|
()
|
226
|
MUNIPALLI
|
TS-38-003-007-009/010284 (TATIPALLY)
|
3638003000NRG24200420230114911
|
23/04/2023
|
Kavita
|
3638003WL002099
|
Kavita
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758455
|
|
Kavita
|
()
|
227
|
MUNIPALLI
|
TS-38-003-007-009/010284 (TATIPALLY)
|
3638003000NRG24200420230114912
|
23/04/2023
|
Veeramma
|
3638003WL002099
|
Veeramma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758456
|
|
Veeramma
|
()
|
228
|
MUNIPALLI
|
TS-38-003-007-009/010284 (TATIPALLY)
|
3638003000NRG24200420230114910
|
23/04/2023
|
Vijaylu
|
3638003WL002099
|
Vijaylu
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758454
|
|
Vijaylu
|
()
|
229
|
MUNIPALLI
|
TS-38-003-007-009/010288 (TATIPALLY)
|
3638003000NRG24200420230114914
|
23/04/2023
|
Nagamma
|
3638003WL002099
|
Nagamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758457
|
|
Nagamma
|
()
|
230
|
MUNIPALLI
|
TS-38-003-007-009/010288 (TATIPALLY)
|
3638003000NRG24200420230114913
|
23/04/2023
|
Srinivas
|
3638003WL002099
|
Srinivas
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758458
|
|
Srinivas
|
()
|
231
|
MUNIPALLI
|
TS-38-003-007-009/010290 (TATIPALLY)
|
3638003000NRG24200420230114915
|
23/04/2023
|
Amrutamma
|
3638003WL002099
|
Amrutamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758915
|
|
Amrutamma
|
()
|
232
|
MUNIPALLI
|
TS-38-003-007-009/010291 (TATIPALLY)
|
3638003000NRG24200420230114916
|
23/04/2023
|
Susheela
|
3638003WL002099
|
Susheela
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758418
|
|
Susheela
|
()
|
233
|
MUNIPALLI
|
TS-38-003-007-009/010293 (TATIPALLY)
|
3638003000NRG24200420230114917
|
23/04/2023
|
Nirmalamma
|
3638003WL002099
|
Nirmalamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758419
|
|
Nirmalamma
|
()
|
234
|
MUNIPALLI
|
TS-38-003-007-009/010297 (TATIPALLY)
|
3638003000NRG24200420230114918
|
23/04/2023
|
kasturi
|
3638003WL002099
|
kasturi
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758384
|
|
kasturi
|
()
|
235
|
MUNIPALLI
|
TS-38-003-007-009/010297 (TATIPALLY)
|
3638003000NRG24200420230114919
|
23/04/2023
|
subash
|
3638003WL002099
|
subash
|
50234501
|
SBIN0000DOP
|
574
|
574
|
Processed
|
12/05/2023
|
|
1486758385
|
|
subash
|
()
|
236
|
MUNIPALLI
|
TS-38-003-007-009/010300 (TATIPALLY)
|
3638003000NRG24200420230114921
|
23/04/2023
|
rahenabegam
|
3638003WL002099
|
rahenabegam
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758374
|
|
rahenabegam
|
()
|
237
|
MUNIPALLI
|
TS-38-003-007-009/010300 (TATIPALLY)
|
3638003000NRG24200420230114920
|
23/04/2023
|
shareef
|
3638003WL002099
|
shareef
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758347
|
|
shareef
|
()
|
238
|
MUNIPALLI
|
TS-38-003-007-009/010301 (TATIPALLY)
|
3638003000NRG24200420230114924
|
23/04/2023
|
eshwaramma
|
3638003WL002099
|
eshwaramma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758497
|
|
eshwaramma
|
()
|
239
|
MUNIPALLI
|
TS-38-003-007-009/010301 (TATIPALLY)
|
3638003000NRG24200420230114923
|
23/04/2023
|
srishilam
|
3638003WL002099
|
srishilam
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758496
|
|
srishilam
|
()
|
240
|
MUNIPALLI
|
TS-38-003-007-009/010310 (TATIPALLY)
|
3638003000NRG24200420230114925
|
23/04/2023
|
narsamma
|
3638003WL002099
|
narsamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758498
|
|
narsamma
|
()
|
241
|
MUNIPALLI
|
TS-38-003-007-009/010310 (TATIPALLY)
|
3638003000NRG24200420230114926
|
23/04/2023
|
vittal
|
3638003WL002099
|
vittal
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758499
|
|
vittal
|
()
|
242
|
MUNIPALLI
|
TS-38-003-007-009/010311 (TATIPALLY)
|
3638003000NRG24200420230114928
|
23/04/2023
|
laxmi
|
3638003WL002099
|
laxmi
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758501
|
|
laxmi
|
()
|
243
|
MUNIPALLI
|
TS-38-003-007-009/010311 (TATIPALLY)
|
3638003000NRG24200420230114927
|
23/04/2023
|
mallesham
|
3638003WL002099
|
mallesham
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758500
|
|
mallesham
|
()
|
244
|
MUNIPALLI
|
TS-38-003-007-009/010312 (TATIPALLY)
|
3638003000NRG24200420230114929
|
23/04/2023
|
sangamani
|
3638003WL002099
|
sangamani
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758714
|
|
sangamani
|
()
|
245
|
MUNIPALLI
|
TS-38-003-007-009/010313 (TATIPALLY)
|
3638003000NRG24200420230114931
|
23/04/2023
|
krishna
|
3638003WL002099
|
krishna
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758438
|
|
krishna
|
()
|
246
|
MUNIPALLI
|
TS-38-003-007-009/010313 (TATIPALLY)
|
3638003000NRG24200420230114932
|
23/04/2023
|
savitramma
|
3638003WL002099
|
savitramma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758439
|
|
savitramma
|
()
|
247
|
MUNIPALLI
|
TS-38-003-007-009/010315 (TATIPALLY)
|
3638003000NRG24200420230114935
|
23/04/2023
|
Govardhan reddy
|
3638003WL002099
|
Govardhan reddy
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758422
|
|
Govardhan reddy
|
()
|
248
|
MUNIPALLI
|
TS-38-003-007-009/010315 (TATIPALLY)
|
3638003000NRG24200420230114933
|
23/04/2023
|
jaipalreddy
|
3638003WL002099
|
jaipalreddy
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758420
|
|
jaipalreddy
|
()
|
249
|
MUNIPALLI
|
TS-38-003-007-009/010315 (TATIPALLY)
|
3638003000NRG24200420230114934
|
23/04/2023
|
nagamani
|
3638003WL002099
|
nagamani
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758421
|
|
nagamani
|
()
|
250
|
MUNIPALLI
|
TS-38-003-007-009/010317 (TATIPALLY)
|
3638003000NRG24200420230114936
|
23/04/2023
|
Tuljamma
|
3638003WL002099
|
Tuljamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758460
|
|
Tuljamma
|
()
|
251
|
MUNIPALLI
|
TS-38-003-007-009/010319 (TATIPALLY)
|
3638003000NRG24200420230114938
|
23/04/2023
|
Yashodamma
|
3638003WL002099
|
Yashodamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758813
|
|
Yashodamma
|
()
|
252
|
MUNIPALLI
|
TS-38-003-007-009/010320 (TATIPALLY)
|
3638003000NRG24200420230114939
|
23/04/2023
|
Anjaiah
|
3638003WL002099
|
Anjaiah
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758502
|
|
Anjaiah
|
()
|
253
|
MUNIPALLI
|
TS-38-003-007-009/010321 (TATIPALLY)
|
3638003000NRG24200420230114940
|
23/04/2023
|
bujjamma
|
3638003WL002099
|
bujjamma
|
50234501
|
SBIN0000DOP
|
574
|
574
|
Processed
|
12/05/2023
|
|
1486758819
|
|
bujjamma
|
()
|
254
|
MUNIPALLI
|
TS-38-003-007-009/010324 (TATIPALLY)
|
3638003000NRG24200420230114941
|
23/04/2023
|
nirmala
|
3638003WL002099
|
nirmala
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758919
|
|
nirmala
|
()
|
255
|
MUNIPALLI
|
TS-38-003-007-009/010326 (TATIPALLY)
|
3638003000NRG24200420230114943
|
23/04/2023
|
mahadevi
|
3638003WL002099
|
mahadevi
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758701
|
|
mahadevi
|
()
|
256
|
MUNIPALLI
|
TS-38-003-007-009/010326 (TATIPALLY)
|
3638003000NRG24200420230114942
|
23/04/2023
|
yadavreddy
|
3638003WL002099
|
yadavreddy
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758702
|
|
yadavreddy
|
()
|
257
|
MUNIPALLI
|
TS-38-003-007-009/010329 (TATIPALLY)
|
3638003000NRG24200420230114944
|
23/04/2023
|
Bagyamma
|
3638003WL002099
|
Bagyamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758423
|
|
Bagyamma
|
()
|
258
|
MUNIPALLI
|
TS-38-003-007-009/010330 (TATIPALLY)
|
3638003000NRG24200420230114946
|
23/04/2023
|
nagammani
|
3638003WL002099
|
nagammani
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758504
|
|
nagammani
|
()
|
259
|
MUNIPALLI
|
TS-38-003-007-009/010330 (TATIPALLY)
|
3638003000NRG24200420230114945
|
23/04/2023
|
Shekar
|
3638003WL002099
|
Shekar
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758503
|
|
Shekar
|
()
|
260
|
MUNIPALLI
|
TS-38-003-007-009/010332 (TATIPALLY)
|
3638003000NRG24200420230114947
|
23/04/2023
|
veeramanemma
|
3638003WL002099
|
veeramanemma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758444
|
|
veeramanemma
|
()
|
261
|
MUNIPALLI
|
TS-38-003-007-009/010333 (TATIPALLY)
|
3638003000NRG24200420230114948
|
23/04/2023
|
Anjaneyulu
|
3638003WL002099
|
Anjaneyulu
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758505
|
|
Anjaneyulu
|
()
|
262
|
MUNIPALLI
|
TS-38-003-007-009/010333 (TATIPALLY)
|
3638003000NRG24200420230114949
|
23/04/2023
|
pushpalatha
|
3638003WL002099
|
pushpalatha
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758506
|
|
pushpalatha
|
()
|
263
|
MUNIPALLI
|
TS-38-003-007-009/010334 (TATIPALLY)
|
3638003000NRG24200420230114950
|
23/04/2023
|
nagesh
|
3638003WL002099
|
nagesh
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758507
|
|
nagesh
|
()
|
264
|
MUNIPALLI
|
TS-38-003-007-009/010334 (TATIPALLY)
|
3638003000NRG24200420230114951
|
23/04/2023
|
Swapna
|
3638003WL002099
|
Swapna
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758508
|
|
Swapna
|
()
|
265
|
MUNIPALLI
|
TS-38-003-007-009/010336 (TATIPALLY)
|
3638003000NRG24200420230114952
|
23/04/2023
|
Ambaiah
|
3638003WL002099
|
Ambaiah
|
50234501
|
SBIN0000DOP
|
766
|
766
|
Processed
|
12/05/2023
|
|
1486758509
|
|
Ambaiah
|
()
|
266
|
MUNIPALLI
|
TS-38-003-007-009/010336 (TATIPALLY)
|
3638003000NRG24200420230114953
|
23/04/2023
|
Sangamma
|
3638003WL002099
|
Sangamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758510
|
|
Sangamma
|
()
|
267
|
MUNIPALLI
|
TS-38-003-007-009/010337 (TATIPALLY)
|
3638003000NRG24200420230114954
|
23/04/2023
|
bagamma
|
3638003WL002099
|
bagamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758810
|
|
bagamma
|
()
|
268
|
MUNIPALLI
|
TS-38-003-007-009/010339 (TATIPALLY)
|
3638003000NRG24200420230114955
|
23/04/2023
|
Yadamma
|
3638003WL002099
|
Yadamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758474
|
|
Yadamma
|
()
|
269
|
MUNIPALLI
|
TS-38-003-007-009/010340 (TATIPALLY)
|
3638003000NRG24200420230114956
|
23/04/2023
|
naveen
|
3638003WL002099
|
naveen
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758412
|
|
naveen
|
()
|
270
|
MUNIPALLI
|
TS-38-003-007-009/010341 (TATIPALLY)
|
3638003000NRG24200420230114957
|
23/04/2023
|
Lakshmaiah
|
3638003WL002099
|
Lakshmaiah
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758409
|
|
Lakshmaiah
|
()
|
271
|
MUNIPALLI
|
TS-38-003-007-009/010341 (TATIPALLY)
|
3638003000NRG24200420230114958
|
23/04/2023
|
Shobamma
|
3638003WL002099
|
Shobamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758410
|
|
Shobamma
|
()
|
272
|
MUNIPALLI
|
TS-38-003-007-009/010342 (TATIPALLY)
|
3638003000NRG24200420230114959
|
23/04/2023
|
Indramma
|
3638003WL002099
|
Indramma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758475
|
|
Indramma
|
()
|
273
|
MUNIPALLI
|
TS-38-003-007-009/010344 (TATIPALLY)
|
3638003000NRG24200420230114960
|
23/04/2023
|
Kamalamma
|
3638003WL002099
|
Kamalamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758335
|
|
Kamalamma
|
()
|
274
|
MUNIPALLI
|
TS-38-003-007-009/010345 (TATIPALLY)
|
3638003000NRG24200420230114961
|
23/04/2023
|
Mohan
|
3638003WL002099
|
Mohan
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758478
|
|
Mohan
|
()
|
275
|
MUNIPALLI
|
TS-38-003-007-009/010345 (TATIPALLY)
|
3638003000NRG24200420230114962
|
23/04/2023
|
navaneetha
|
3638003WL002099
|
navaneetha
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758479
|
|
navaneetha
|
()
|
276
|
MUNIPALLI
|
TS-38-003-007-009/010346 (TATIPALLY)
|
3638003000NRG24200420230114963
|
23/04/2023
|
Kanakaiah
|
3638003WL002099
|
Kanakaiah
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758411
|
|
Kanakaiah
|
()
|
277
|
MUNIPALLI
|
TS-38-003-007-009/010347 (TATIPALLY)
|
3638003000NRG24200420230114964
|
23/04/2023
|
Balraj
|
3638003WL002099
|
Balraj
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758378
|
|
Balraj
|
()
|
278
|
MUNIPALLI
|
TS-38-003-007-009/010347 (TATIPALLY)
|
3638003000NRG24200420230114965
|
23/04/2023
|
Tukkamma
|
3638003WL002099
|
Tukkamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758379
|
|
Tukkamma
|
()
|
279
|
MUNIPALLI
|
TS-38-003-007-009/010348 (TATIPALLY)
|
3638003000NRG24200420230114966
|
23/04/2023
|
Srinu
|
3638003WL002099
|
Srinu
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758818
|
|
Srinu
|
()
|
280
|
MUNIPALLI
|
TS-38-003-007-009/010350 (TATIPALLY)
|
3638003000NRG24200420230114968
|
23/04/2023
|
Bakkanna
|
3638003WL002099
|
Bakkanna
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758511
|
|
Bakkanna
|
()
|
281
|
MUNIPALLI
|
TS-38-003-007-009/010350 (TATIPALLY)
|
3638003000NRG24200420230114969
|
23/04/2023
|
Shashikala
|
3638003WL002099
|
Shashikala
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758663
|
|
Shashikala
|
()
|
282
|
MUNIPALLI
|
TS-38-003-007-009/010352 (TATIPALLY)
|
3638003000NRG24200420230114970
|
23/04/2023
|
Mogulamma
|
3638003WL002099
|
Mogulamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758814
|
|
Mogulamma
|
()
|
283
|
MUNIPALLI
|
TS-38-003-007-009/010354 (TATIPALLY)
|
3638003000NRG24200420230114973
|
23/04/2023
|
Aravinda
|
3638003WL002099
|
Aravinda
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758334
|
|
Aravinda
|
()
|
284
|
MUNIPALLI
|
TS-38-003-007-009/010354 (TATIPALLY)
|
3638003000NRG24200420230114972
|
23/04/2023
|
Ramulu
|
3638003WL002099
|
Ramulu
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758333
|
|
Ramulu
|
()
|
285
|
MUNIPALLI
|
TS-38-003-007-009/010355 (TATIPALLY)
|
3638003000NRG24200420230114977
|
23/04/2023
|
balakrishana reddy
|
3638003WL002099
|
balakrishana reddy
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758425
|
|
balakrishana reddy
|
()
|
286
|
MUNIPALLI
|
TS-38-003-007-009/010355 (TATIPALLY)
|
3638003000NRG24200420230114976
|
23/04/2023
|
Pavitramma
|
3638003WL002099
|
Pavitramma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758426
|
|
Pavitramma
|
()
|
287
|
MUNIPALLI
|
TS-38-003-007-009/010355 (TATIPALLY)
|
3638003000NRG24200420230114975
|
23/04/2023
|
Prathapa Reddy
|
3638003WL002099
|
Prathapa Reddy
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758424
|
|
Prathapa Reddy
|
()
|
288
|
MUNIPALLI
|
TS-38-003-007-009/010356 (TATIPALLY)
|
3638003000NRG24200420230114979
|
23/04/2023
|
Anjamma
|
3638003WL002099
|
Anjamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758811
|
|
Anjamma
|
()
|
289
|
MUNIPALLI
|
TS-38-003-007-009/010356 (TATIPALLY)
|
3638003000NRG24200420230114978
|
23/04/2023
|
Babu
|
3638003WL002099
|
Babu
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758812
|
|
Babu
|
()
|
290
|
MUNIPALLI
|
TS-38-003-007-009/010357 (TATIPALLY)
|
3638003000NRG24200420230114981
|
23/04/2023
|
Jayamma
|
3638003WL002099
|
Jayamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758664
|
|
Jayamma
|
()
|
291
|
MUNIPALLI
|
TS-38-003-007-009/010358 (TATIPALLY)
|
3638003000NRG24200420230114983
|
23/04/2023
|
Kashamma
|
3638003WL002099
|
Kashamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758428
|
|
Kashamma
|
()
|
292
|
MUNIPALLI
|
TS-38-003-007-009/010358 (TATIPALLY)
|
3638003000NRG24200420230114982
|
23/04/2023
|
Nagaiah
|
3638003WL002099
|
Nagaiah
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758427
|
|
Nagaiah
|
()
|
293
|
MUNIPALLI
|
TS-38-003-007-009/010361 (TATIPALLY)
|
3638003000NRG24200420230114985
|
23/04/2023
|
amruthamma
|
3638003WL002099
|
amruthamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758430
|
|
amruthamma
|
()
|
294
|
MUNIPALLI
|
TS-38-003-007-009/010361 (TATIPALLY)
|
3638003000NRG24200420230114984
|
23/04/2023
|
gopal
|
3638003WL002099
|
gopal
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758429
|
|
gopal
|
()
|
295
|
MUNIPALLI
|
TS-38-003-007-009/010362 (TATIPALLY)
|
3638003000NRG24200420230114986
|
23/04/2023
|
parusharamulu
|
3638003WL002099
|
parusharamulu
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758431
|
|
parusharamulu
|
()
|
296
|
MUNIPALLI
|
TS-38-003-007-009/010372 (TATIPALLY)
|
3638003000NRG24200420230114988
|
23/04/2023
|
santhosha
|
3638003WL002099
|
santhosha
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758434
|
|
santhosha
|
()
|
297
|
MUNIPALLI
|
TS-38-003-007-009/010374 (TATIPALLY)
|
3638003000NRG24200420230114989
|
23/04/2023
|
srishilam
|
3638003WL002099
|
srishilam
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758441
|
|
srishilam
|
()
|
298
|
MUNIPALLI
|
TS-38-003-007-009/010375 (TATIPALLY)
|
3638003000NRG24200420230114990
|
23/04/2023
|
vittal
|
3638003WL002099
|
vittal
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758440
|
|
vittal
|
()
|
299
|
MUNIPALLI
|
TS-38-003-007-009/010385 (TATIPALLY)
|
3638003000NRG24200420230114991
|
23/04/2023
|
bichamma
|
3638003WL002099
|
bichamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758432
|
|
bichamma
|
()
|
300
|
MUNIPALLI
|
TS-38-003-007-009/010386 (TATIPALLY)
|
3638003000NRG24200420230114993
|
23/04/2023
|
savitra
|
3638003WL002099
|
savitra
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758665
|
|
savitra
|
()
|
301
|
MUNIPALLI
|
TS-38-003-007-009/010386 (TATIPALLY)
|
3638003000NRG24200420230114992
|
23/04/2023
|
suresh
|
3638003WL002099
|
suresh
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758666
|
|
suresh
|
()
|
302
|
MUNIPALLI
|
TS-38-003-007-009/010407 (TATIPALLY)
|
3638003000NRG24200420230114994
|
23/04/2023
|
Kistayya
|
3638003WL002099
|
Kistayya
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758573
|
|
Kistayya
|
()
|
303
|
MUNIPALLI
|
TS-38-003-007-009/010407 (TATIPALLY)
|
3638003000NRG24200420230114995
|
23/04/2023
|
Siddamma
|
3638003WL002099
|
Siddamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758574
|
|
Siddamma
|
()
|
304
|
MUNIPALLI
|
TS-38-003-007-009/010418 (TATIPALLY)
|
3638003000NRG24200420230114996
|
23/04/2023
|
Galamma
|
3638003WL002099
|
Galamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758435
|
|
Galamma
|
()
|
305
|
MUNIPALLI
|
TS-38-003-007-009/010424 (TATIPALLY)
|
3638003000NRG24200420230114997
|
23/04/2023
|
Kistamma
|
3638003WL002099
|
Kistamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758390
|
|
Kistamma
|
()
|
306
|
MUNIPALLI
|
TS-38-003-007-009/010429 (TATIPALLY)
|
3638003000NRG24200420230114998
|
23/04/2023
|
Satyamma
|
3638003WL002099
|
Satyamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758459
|
|
Satyamma
|
()
|
307
|
MUNIPALLI
|
TS-38-003-007-009/010431 (TATIPALLY)
|
3638003000NRG24200420230115000
|
23/04/2023
|
prabhu
|
3638003WL002099
|
prabhu
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758465
|
|
prabhu
|
()
|
308
|
MUNIPALLI
|
TS-38-003-007-009/010431 (TATIPALLY)
|
3638003000NRG24200420230114999
|
23/04/2023
|
sanamma
|
3638003WL002099
|
sanamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758464
|
|
sanamma
|
()
|
309
|
MUNIPALLI
|
TS-38-003-007-009/010437 (TATIPALLY)
|
3638003000NRG24200420230115001
|
23/04/2023
|
khadir
|
3638003WL002099
|
khadir
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758815
|
|
khadir
|
()
|
310
|
MUNIPALLI
|
TS-38-003-007-009/010437 (TATIPALLY)
|
3638003000NRG24200420230115002
|
23/04/2023
|
sultan be
|
3638003WL002099
|
sultan be
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758816
|
|
sultan be
|
()
|
311
|
MUNIPALLI
|
TS-38-003-007-009/010440 (TATIPALLY)
|
3638003000NRG24200420230115003
|
23/04/2023
|
premalamma
|
3638003WL002099
|
premalamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758916
|
|
premalamma
|
()
|
312
|
MUNIPALLI
|
TS-38-003-007-009/010444 (TATIPALLY)
|
3638003000NRG24200420230115006
|
23/04/2023
|
sangeeta
|
3638003WL002099
|
sangeeta
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758437
|
|
sangeeta
|
()
|
313
|
MUNIPALLI
|
TS-38-003-007-009/010444 (TATIPALLY)
|
3638003000NRG24200420230115005
|
23/04/2023
|
venkatesham
|
3638003WL002099
|
venkatesham
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758436
|
|
venkatesham
|
()
|
314
|
MUNIPALLI
|
TS-38-003-007-009/010449 (TATIPALLY)
|
3638003000NRG24200420230115007
|
23/04/2023
|
swapna
|
3638003WL002099
|
swapna
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758329
|
|
swapna
|
()
|
315
|
MUNIPALLI
|
TS-38-003-007-009/010454 (TATIPALLY)
|
3638003000NRG24200420230115008
|
23/04/2023
|
narsimulu
|
3638003WL002099
|
narsimulu
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758461
|
|
narsimulu
|
()
|
316
|
MUNIPALLI
|
TS-38-003-007-009/010457 (TATIPALLY)
|
3638003000NRG24200420230115009
|
23/04/2023
|
sangamma
|
3638003WL002099
|
sangamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758462
|
|
sangamma
|
()
|
317
|
MUNIPALLI
|
TS-38-003-007-009/010457 (TATIPALLY)
|
3638003000NRG24200420230115010
|
23/04/2023
|
sangayya
|
3638003WL002099
|
sangayya
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758463
|
|
sangayya
|
()
|
318
|
MUNIPALLI
|
TS-38-003-007-009/010477 (TATIPALLY)
|
3638003000NRG24200420230115012
|
23/04/2023
|
anitamma
|
3638003WL002099
|
anitamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758709
|
|
anitamma
|
()
|
319
|
MUNIPALLI
|
TS-38-003-007-009/010477 (TATIPALLY)
|
3638003000NRG24200420230115011
|
23/04/2023
|
madhukar
|
3638003WL002099
|
madhukar
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758708
|
|
madhukar
|
()
|
320
|
MUNIPALLI
|
TS-38-003-007-009/010480 (TATIPALLY)
|
3638003000NRG24200420230115015
|
23/04/2023
|
shekar
|
3638003WL002099
|
shekar
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758921
|
|
shekar
|
()
|
321
|
MUNIPALLI
|
TS-38-003-007-009/010480 (TATIPALLY)
|
3638003000NRG24200420230115014
|
23/04/2023
|
sumalata
|
3638003WL002099
|
sumalata
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758920
|
|
sumalata
|
()
|
322
|
MUNIPALLI
|
TS-38-003-007-009/010491 (TATIPALLY)
|
3638003000NRG24200420230115017
|
23/04/2023
|
laxmi
|
3638003WL002099
|
laxmi
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758443
|
|
laxmi
|
()
|
323
|
MUNIPALLI
|
TS-38-003-007-009/010491 (TATIPALLY)
|
3638003000NRG24200420230115016
|
23/04/2023
|
praveen
|
3638003WL002099
|
praveen
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758442
|
|
praveen
|
()
|
324
|
MUNIPALLI
|
TS-38-003-007-009/010496 (TATIPALLY)
|
3638003000NRG24200420230115018
|
23/04/2023
|
shobha
|
3638003WL002099
|
shobha
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758445
|
|
shobha
|
()
|
325
|
MUNIPALLI
|
TS-38-003-007-009/010500 (TATIPALLY)
|
3638003000NRG24200420230115019
|
23/04/2023
|
Padama
|
3638003WL002099
|
Padama
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758446
|
|
Padama
|
()
|
326
|
MUNIPALLI
|
TS-38-003-007-009/010500 (TATIPALLY)
|
3638003000NRG24200420230115020
|
23/04/2023
|
surekha
|
3638003WL002099
|
surekha
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758447
|
|
surekha
|
()
|
327
|
MUNIPALLI
|
TS-38-003-007-009/010504 (TATIPALLY)
|
3638003000NRG24200420230115021
|
23/04/2023
|
Anthaiah
|
3638003WL002099
|
Anthaiah
|
50234501
|
SBIN0000DOP
|
766
|
766
|
Processed
|
12/05/2023
|
|
1486758395
|
|
Anthaiah
|
()
|
328
|
MUNIPALLI
|
TS-38-003-007-009/010601 (TATIPALLY)
|
3638003000NRG24200420230115034
|
23/04/2023
|
vijaykumar
|
3638003WL002099
|
vijaykumar
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758552
|
|
vijaykumar
|
()
|
329
|
MUNIPALLI
|
TS-38-003-007-009/010645 (TATIPALLY)
|
3638003000NRG24200420230115047
|
23/04/2023
|
Parvathi
|
3638003WL002099
|
Parvathi
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758817
|
|
Parvathi
|
()
|
330
|
MUNIPALLI
|
TS-38-003-007-009/010647 (TATIPALLY)
|
3638003000NRG24200420230115049
|
23/04/2023
|
Baabu
|
3638003WL002099
|
Baabu
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758575
|
|
Baabu
|
()
|
331
|
MUNIPALLI
|
TS-38-003-007-009/010647 (TATIPALLY)
|
3638003000NRG24200420230115048
|
23/04/2023
|
Gundamma
|
3638003WL002099
|
Gundamma
|
50234501
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1486758576
|
|
Gundamma
|
()
|
332
|
MUNIPALLI
|
TS-38-003-015-020/010001 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111013
|
23/04/2023
|
Anilamma
|
3638003WL002056
|
Anilamma
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758900
|
|
Anilamma
|
()
|
333
|
MUNIPALLI
|
TS-38-003-015-020/010001 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111012
|
23/04/2023
|
Bichappa
|
3638003WL002056
|
Bichappa
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758899
|
|
Bichappa
|
()
|
334
|
MUNIPALLI
|
TS-38-003-015-020/010009 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111016
|
23/04/2023
|
Mohan
|
3638003WL002056
|
Mohan
|
50234501
|
SBIN0000DOP
|
1336
|
1336
|
Processed
|
12/05/2023
|
|
1486758902
|
|
Mohan
|
()
|
335
|
MUNIPALLI
|
TS-38-003-015-020/010009 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111015
|
23/04/2023
|
Veeramma
|
3638003WL002056
|
Veeramma
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758901
|
|
Veeramma
|
()
|
336
|
MUNIPALLI
|
TS-38-003-015-020/010011 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111018
|
23/04/2023
|
Santoshamma
|
3638003WL002056
|
Santoshamma
|
50234501
|
SBIN0000DOP
|
148
|
148
|
Processed
|
12/05/2023
|
|
1486758903
|
|
Santoshamma
|
()
|
337
|
MUNIPALLI
|
TS-38-003-015-020/010013 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111020
|
23/04/2023
|
Ashok
|
3638003WL002056
|
Ashok
|
50234501
|
SBIN0000DOP
|
1633
|
1633
|
Processed
|
12/05/2023
|
|
1486758297
|
|
Ashok
|
()
|
338
|
MUNIPALLI
|
TS-38-003-015-020/010013 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111019
|
23/04/2023
|
Sujatha
|
3638003WL002056
|
Sujatha
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758296
|
|
Sujatha
|
()
|
339
|
MUNIPALLI
|
TS-38-003-015-020/010016 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111022
|
23/04/2023
|
Chandraiah
|
3638003WL002056
|
Chandraiah
|
50234501
|
SBIN0000DOP
|
1633
|
1633
|
Processed
|
12/05/2023
|
|
1486758299
|
|
Chandraiah
|
()
|
340
|
MUNIPALLI
|
TS-38-003-015-020/010016 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111021
|
23/04/2023
|
Mogulamma
|
3638003WL002056
|
Mogulamma
|
50234501
|
SBIN0000DOP
|
1633
|
1633
|
Processed
|
12/05/2023
|
|
1486758298
|
|
Mogulamma
|
()
|
341
|
MUNIPALLI
|
TS-38-003-015-020/010016 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111023
|
23/04/2023
|
Ramulu
|
3638003WL002056
|
Ramulu
|
50234501
|
SBIN0000DOP
|
1633
|
1633
|
Processed
|
12/05/2023
|
|
1486758761
|
|
Ramulu
|
()
|
342
|
MUNIPALLI
|
TS-38-003-015-020/010017 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111024
|
23/04/2023
|
Maanemma
|
3638003WL002056
|
Maanemma
|
50234501
|
SBIN0000DOP
|
1633
|
1633
|
Processed
|
12/05/2023
|
|
1486758762
|
|
Maanemma
|
()
|
343
|
MUNIPALLI
|
TS-38-003-015-020/010017 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111025
|
23/04/2023
|
Manaiah
|
3638003WL002056
|
Manaiah
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758300
|
|
Manaiah
|
()
|
344
|
MUNIPALLI
|
TS-38-003-015-020/010022 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111026
|
23/04/2023
|
Sujata
|
3638003WL002056
|
Sujata
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758765
|
|
Sujata
|
()
|
345
|
MUNIPALLI
|
TS-38-003-015-020/010029 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111027
|
23/04/2023
|
Nagaiah
|
3638003WL002056
|
Nagaiah
|
50234501
|
SBIN0000DOP
|
742
|
742
|
Processed
|
12/05/2023
|
|
1486758301
|
|
Nagaiah
|
()
|
346
|
MUNIPALLI
|
TS-38-003-015-020/010031 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111029
|
23/04/2023
|
Anjamma
|
3638003WL002056
|
Anjamma
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758303
|
|
Anjamma
|
()
|
347
|
MUNIPALLI
|
TS-38-003-015-020/010031 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111028
|
23/04/2023
|
Ramreddy
|
3638003WL002056
|
Ramreddy
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758302
|
|
Ramreddy
|
()
|
348
|
MUNIPALLI
|
TS-38-003-015-020/010045 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111030
|
23/04/2023
|
Beeraiah
|
3638003WL002056
|
Beeraiah
|
50234501
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
12/05/2023
|
|
1486758304
|
|
Beeraiah
|
()
|
349
|
MUNIPALLI
|
TS-38-003-015-020/010045 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111031
|
23/04/2023
|
Ellamma
|
3638003WL002056
|
Ellamma
|
50234501
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
12/05/2023
|
|
1486758305
|
|
Ellamma
|
()
|
350
|
MUNIPALLI
|
TS-38-003-015-020/010046 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111033
|
23/04/2023
|
Naagamma
|
3638003WL002056
|
Naagamma
|
50234501
|
SBIN0000DOP
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1486758307
|
|
Naagamma
|
()
|
351
|
MUNIPALLI
|
TS-38-003-015-020/010046 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111032
|
23/04/2023
|
Pentaiah
|
3638003WL002056
|
Pentaiah
|
50234501
|
SBIN0000DOP
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1486758306
|
|
Pentaiah
|
()
|
352
|
MUNIPALLI
|
TS-38-003-015-020/010051 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111034
|
23/04/2023
|
Anjamma
|
3638003WL002056
|
Anjamma
|
50234501
|
SBIN0000DOP
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1486758308
|
|
Anjamma
|
()
|
353
|
MUNIPALLI
|
TS-38-003-015-020/010055 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111035
|
23/04/2023
|
Padmamma
|
3638003WL002056
|
Padmamma
|
50234501
|
SBIN0000DOP
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1486758912
|
|
Padmamma
|
()
|
354
|
MUNIPALLI
|
TS-38-003-015-020/010075 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111037
|
23/04/2023
|
Sanjeevaiah
|
3638003WL002056
|
Sanjeevaiah
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758310
|
|
Sanjeevaiah
|
()
|
355
|
MUNIPALLI
|
TS-38-003-015-020/010075 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111036
|
23/04/2023
|
Santhoshamma
|
3638003WL002056
|
Santhoshamma
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758309
|
|
Santhoshamma
|
()
|
356
|
MUNIPALLI
|
TS-38-003-015-020/010079 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111038
|
23/04/2023
|
Rafiyoddin
|
3638003WL002056
|
Rafiyoddin
|
50234501
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
12/05/2023
|
|
1486758872
|
|
Rafiyoddin
|
()
|
357
|
MUNIPALLI
|
TS-38-003-015-020/010080 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111039
|
23/04/2023
|
Hammad Saab
|
3638003WL002056
|
Hammad Saab
|
50234501
|
SBIN0000DOP
|
891
|
891
|
Processed
|
12/05/2023
|
|
1486758311
|
|
Hammad Saab
|
()
|
358
|
MUNIPALLI
|
TS-38-003-015-020/010102 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111043
|
23/04/2023
|
Ismaail
|
3638003WL002056
|
Ismaail
|
50234501
|
SBIN0000DOP
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1486758929
|
|
Ismaail
|
()
|
359
|
MUNIPALLI
|
TS-38-003-015-020/010102 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111042
|
23/04/2023
|
Khajamma
|
3638003WL002056
|
Khajamma
|
50234501
|
SBIN0000DOP
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1486758928
|
|
Khajamma
|
()
|
360
|
MUNIPALLI
|
TS-38-003-015-020/010104 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111044
|
23/04/2023
|
Esaiah
|
3638003WL002056
|
Esaiah
|
50234501
|
SBIN0000DOP
|
742
|
742
|
Processed
|
12/05/2023
|
|
1486758312
|
|
Esaiah
|
()
|
361
|
MUNIPALLI
|
TS-38-003-015-020/010113 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111046
|
23/04/2023
|
Maanemma
|
3638003WL002056
|
Maanemma
|
50234501
|
SBIN0000DOP
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1486758314
|
|
Maanemma
|
()
|
362
|
MUNIPALLI
|
TS-38-003-015-020/010113 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111045
|
23/04/2023
|
Tuljaraam
|
3638003WL002056
|
Tuljaraam
|
50234501
|
SBIN0000DOP
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1486758861
|
|
Tuljaraam
|
()
|
363
|
MUNIPALLI
|
TS-38-003-015-020/010115 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111047
|
23/04/2023
|
Sangamma
|
3638003WL002056
|
Sangamma
|
50234501
|
SBIN0000DOP
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1486758315
|
|
Sangamma
|
()
|
364
|
MUNIPALLI
|
TS-38-003-015-020/010120 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111048
|
23/04/2023
|
Bisimilla
|
3638003WL002056
|
Bisimilla
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758316
|
|
Bisimilla
|
()
|
365
|
MUNIPALLI
|
TS-38-003-015-020/010123 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111049
|
23/04/2023
|
Pakroddin
|
3638003WL002056
|
Pakroddin
|
50234501
|
SBIN0000DOP
|
1633
|
1633
|
Processed
|
12/05/2023
|
|
1486758766
|
|
Pakroddin
|
()
|
366
|
MUNIPALLI
|
TS-38-003-015-020/010126 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111050
|
23/04/2023
|
Anuradha
|
3638003WL002056
|
Anuradha
|
50234501
|
SBIN0000DOP
|
1336
|
1336
|
Processed
|
12/05/2023
|
|
1486758317
|
|
Anuradha
|
()
|
367
|
MUNIPALLI
|
TS-38-003-015-020/010126 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111051
|
23/04/2023
|
Sreesailam
|
3638003WL002056
|
Sreesailam
|
50234501
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
12/05/2023
|
|
1486758318
|
|
Sreesailam
|
()
|
368
|
MUNIPALLI
|
TS-38-003-015-020/010128 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111052
|
23/04/2023
|
Anjamma
|
3638003WL002056
|
Anjamma
|
50234501
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
12/05/2023
|
|
1486758319
|
|
Anjamma
|
()
|
369
|
MUNIPALLI
|
TS-38-003-015-020/010129 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111053
|
23/04/2023
|
Mahabub Bee
|
3638003WL002056
|
Mahabub Bee
|
50234501
|
SBIN0000DOP
|
1633
|
1633
|
Processed
|
12/05/2023
|
|
1486758320
|
|
Mahabub Bee
|
()
|
370
|
MUNIPALLI
|
TS-38-003-015-020/010130 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111054
|
23/04/2023
|
Esaiah
|
3638003WL002056
|
Esaiah
|
50234501
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
1486758764
|
|
Esaiah
|
()
|
371
|
MUNIPALLI
|
TS-38-003-015-020/010130 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111055
|
23/04/2023
|
Narsamma
|
3638003WL002056
|
Narsamma
|
50234501
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
1486758321
|
|
Narsamma
|
()
|
372
|
MUNIPALLI
|
TS-38-003-015-020/010131 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111056
|
23/04/2023
|
Narsimlu
|
3638003WL002056
|
Narsimlu
|
50234501
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
12/05/2023
|
|
1486758348
|
|
Narsimlu
|
()
|
373
|
MUNIPALLI
|
TS-38-003-015-020/010131 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111057
|
23/04/2023
|
Swarupa
|
3638003WL002056
|
Swarupa
|
50234501
|
SBIN0000DOP
|
1633
|
1633
|
Processed
|
12/05/2023
|
|
1486758349
|
|
Swarupa
|
()
|
374
|
MUNIPALLI
|
TS-38-003-015-020/010139 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111058
|
23/04/2023
|
Balamma
|
3638003WL002056
|
Balamma
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758350
|
|
Balamma
|
()
|
375
|
MUNIPALLI
|
TS-38-003-015-020/010141 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111059
|
23/04/2023
|
Mariyamma
|
3638003WL002056
|
Mariyamma
|
50234501
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
1486758388
|
|
Mariyamma
|
()
|
376
|
MUNIPALLI
|
TS-38-003-015-020/010152 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111060
|
23/04/2023
|
Sangamma
|
3638003WL002056
|
Sangamma
|
50234501
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
1486758322
|
|
Sangamma
|
()
|
377
|
MUNIPALLI
|
TS-38-003-015-020/010154 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111061
|
23/04/2023
|
Shyamamma
|
3638003WL002056
|
Shyamamma
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758351
|
|
Shyamamma
|
()
|
378
|
MUNIPALLI
|
TS-38-003-015-020/010156 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111063
|
23/04/2023
|
Baskar
|
3638003WL002056
|
Baskar
|
50234501
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
12/05/2023
|
|
1486758874
|
|
Baskar
|
()
|
379
|
MUNIPALLI
|
TS-38-003-015-020/010156 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111062
|
23/04/2023
|
Padmamma
|
3638003WL002056
|
Padmamma
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758873
|
|
Padmamma
|
()
|
380
|
MUNIPALLI
|
TS-38-003-015-020/010163 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111064
|
23/04/2023
|
Nirmalamma
|
3638003WL002056
|
Nirmalamma
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758352
|
|
Nirmalamma
|
()
|
381
|
MUNIPALLI
|
TS-38-003-015-020/010164 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111065
|
23/04/2023
|
Shakunthala
|
3638003WL002056
|
Shakunthala
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758353
|
|
Shakunthala
|
()
|
382
|
MUNIPALLI
|
TS-38-003-015-020/010165 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111066
|
23/04/2023
|
Mogulamma
|
3638003WL002056
|
Mogulamma
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758354
|
|
Mogulamma
|
()
|
383
|
MUNIPALLI
|
TS-38-003-015-020/010168 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111068
|
23/04/2023
|
Suvarnamma
|
3638003WL002056
|
Suvarnamma
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758355
|
|
Suvarnamma
|
()
|
384
|
MUNIPALLI
|
TS-38-003-015-020/010177 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111070
|
23/04/2023
|
Rizwna Bgum
|
3638003WL002056
|
Rizwna Bgum
|
50234501
|
SBIN0000DOP
|
1336
|
1336
|
Processed
|
12/05/2023
|
|
1486758357
|
|
Rizwna Bgum
|
()
|
385
|
MUNIPALLI
|
TS-38-003-015-020/010177 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111069
|
23/04/2023
|
Sardar
|
3638003WL002056
|
Sardar
|
50234501
|
SBIN0000DOP
|
1336
|
1336
|
Processed
|
12/05/2023
|
|
1486758356
|
|
Sardar
|
()
|
386
|
MUNIPALLI
|
TS-38-003-015-020/010178 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111071
|
23/04/2023
|
Bichamma
|
3638003WL002056
|
Bichamma
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758358
|
|
Bichamma
|
()
|
387
|
MUNIPALLI
|
TS-38-003-015-020/010202 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111072
|
23/04/2023
|
Mogulu
|
3638003WL002056
|
Mogulu
|
50234501
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
1486758864
|
|
Mogulu
|
()
|
388
|
MUNIPALLI
|
TS-38-003-015-020/010208 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111074
|
23/04/2023
|
Safiya Begum
|
3638003WL002056
|
Safiya Begum
|
50234501
|
SBIN0000DOP
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1486758360
|
|
Safiya Begum
|
()
|
389
|
MUNIPALLI
|
TS-38-003-015-020/010208 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111073
|
23/04/2023
|
Shabhirmiya
|
3638003WL002056
|
Shabhirmiya
|
50234501
|
SBIN0000DOP
|
1633
|
1633
|
Processed
|
12/05/2023
|
|
1486758359
|
|
Shabhirmiya
|
()
|
390
|
MUNIPALLI
|
TS-38-003-015-020/010238 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111075
|
23/04/2023
|
Kayyum
|
3638003WL002056
|
Kayyum
|
50234501
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
1486758361
|
|
Kayyum
|
()
|
391
|
MUNIPALLI
|
TS-38-003-015-020/010239 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111077
|
23/04/2023
|
Veeramma
|
3638003WL002056
|
Veeramma
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758768
|
|
Veeramma
|
()
|
392
|
MUNIPALLI
|
TS-38-003-015-020/010239 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111076
|
23/04/2023
|
Viswanatham
|
3638003WL002056
|
Viswanatham
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758767
|
|
Viswanatham
|
()
|
393
|
MUNIPALLI
|
TS-38-003-015-020/010249 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111079
|
23/04/2023
|
Ashok
|
3638003WL002056
|
Ashok
|
50234501
|
SBIN0000DOP
|
148
|
148
|
Processed
|
12/05/2023
|
|
1486758363
|
|
Ashok
|
()
|
394
|
MUNIPALLI
|
TS-38-003-015-020/010249 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111078
|
23/04/2023
|
Pushpamma
|
3638003WL002056
|
Pushpamma
|
50234501
|
SBIN0000DOP
|
594
|
594
|
Processed
|
12/05/2023
|
|
1486758362
|
|
Pushpamma
|
()
|
395
|
MUNIPALLI
|
TS-38-003-015-020/010255 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111080
|
23/04/2023
|
Shabher Miya
|
3638003WL002056
|
Shabher Miya
|
50234501
|
SBIN0000DOP
|
1633
|
1633
|
Processed
|
12/05/2023
|
|
1486758364
|
|
Shabher Miya
|
()
|
396
|
MUNIPALLI
|
TS-38-003-015-020/010259 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111081
|
23/04/2023
|
Bhaskar
|
3638003WL002056
|
Bhaskar
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758365
|
|
Bhaskar
|
()
|
397
|
MUNIPALLI
|
TS-38-003-015-020/010259 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111082
|
23/04/2023
|
Swaroopa
|
3638003WL002056
|
Swaroopa
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758366
|
|
Swaroopa
|
()
|
398
|
MUNIPALLI
|
TS-38-003-015-020/010260 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111083
|
23/04/2023
|
Tuljamma
|
3638003WL002056
|
Tuljamma
|
50234501
|
SBIN0000DOP
|
148
|
148
|
Processed
|
12/05/2023
|
|
1486758367
|
|
Tuljamma
|
()
|
399
|
MUNIPALLI
|
TS-38-003-015-020/010262 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111085
|
23/04/2023
|
Babamma
|
3638003WL002056
|
Babamma
|
50234501
|
SBIN0000DOP
|
1336
|
1336
|
Processed
|
12/05/2023
|
|
1486758368
|
|
Babamma
|
()
|
400
|
MUNIPALLI
|
TS-38-003-015-020/010264 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111086
|
23/04/2023
|
Punyamma
|
3638003WL002056
|
Punyamma
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758369
|
|
Punyamma
|
()
|
401
|
MUNIPALLI
|
TS-38-003-015-020/010269 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111087
|
23/04/2023
|
Bichaiah
|
3638003WL002056
|
Bichaiah
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758370
|
|
Bichaiah
|
()
|
402
|
MUNIPALLI
|
TS-38-003-015-020/010269 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111088
|
23/04/2023
|
Manajula
|
3638003WL002056
|
Manajula
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758371
|
|
Manajula
|
()
|
403
|
MUNIPALLI
|
TS-38-003-015-020/010271 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111089
|
23/04/2023
|
Surender
|
3638003WL002056
|
Surender
|
50234501
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
12/05/2023
|
|
1486758372
|
|
Surender
|
()
|
404
|
MUNIPALLI
|
TS-38-003-015-020/010272 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111090
|
23/04/2023
|
Mamatha
|
3638003WL002056
|
Mamatha
|
50234501
|
SBIN0000DOP
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1486758373
|
|
Mamatha
|
()
|
405
|
MUNIPALLI
|
TS-38-003-015-020/010273 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111092
|
23/04/2023
|
Prakasham
|
3638003WL002056
|
Prakasham
|
50234501
|
SBIN0000DOP
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1486758398
|
|
Prakasham
|
()
|
406
|
MUNIPALLI
|
TS-38-003-015-020/010273 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111091
|
23/04/2023
|
Sugunamma
|
3638003WL002056
|
Sugunamma
|
50234501
|
SBIN0000DOP
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1486758397
|
|
Sugunamma
|
()
|
407
|
MUNIPALLI
|
TS-38-003-015-020/010274 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111093
|
23/04/2023
|
Bandaiah
|
3638003WL002056
|
Bandaiah
|
50234501
|
SBIN0000DOP
|
594
|
594
|
Processed
|
12/05/2023
|
|
1486758399
|
|
Bandaiah
|
()
|
408
|
MUNIPALLI
|
TS-38-003-015-020/010274 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111094
|
23/04/2023
|
Raanemma
|
3638003WL002056
|
Raanemma
|
50234501
|
SBIN0000DOP
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1486758512
|
|
Raanemma
|
()
|
409
|
MUNIPALLI
|
TS-38-003-015-020/010276 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111095
|
23/04/2023
|
Veeraiah
|
3638003WL002056
|
Veeraiah
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758514
|
|
Veeraiah
|
()
|
410
|
MUNIPALLI
|
TS-38-003-015-020/010276 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111096
|
23/04/2023
|
Veeramma
|
3638003WL002056
|
Veeramma
|
50234501
|
SBIN0000DOP
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1486758513
|
|
Veeramma
|
()
|
411
|
MUNIPALLI
|
TS-38-003-015-020/010279 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111098
|
23/04/2023
|
Manjula
|
3638003WL002056
|
Manjula
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758516
|
|
Manjula
|
()
|
412
|
MUNIPALLI
|
TS-38-003-015-020/010279 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111097
|
23/04/2023
|
Ramulu
|
3638003WL002056
|
Ramulu
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758515
|
|
Ramulu
|
()
|
413
|
MUNIPALLI
|
TS-38-003-015-020/010282 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111099
|
23/04/2023
|
Ranemma
|
3638003WL002056
|
Ranemma
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758517
|
|
Ranemma
|
()
|
414
|
MUNIPALLI
|
TS-38-003-015-020/010287 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111100
|
23/04/2023
|
Ramamma
|
3638003WL002056
|
Ramamma
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758518
|
|
Ramamma
|
()
|
415
|
MUNIPALLI
|
TS-38-003-015-020/010294 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111101
|
23/04/2023
|
Shivamma
|
3638003WL002056
|
Shivamma
|
50234501
|
SBIN0000DOP
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1486758521
|
|
Shivamma
|
()
|
416
|
MUNIPALLI
|
TS-38-003-015-020/010295 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111102
|
23/04/2023
|
Balamani
|
3638003WL002056
|
Balamani
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758522
|
|
Balamani
|
()
|
417
|
MUNIPALLI
|
TS-38-003-015-020/010295 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111103
|
23/04/2023
|
Saamel
|
3638003WL002056
|
Saamel
|
50234501
|
SBIN0000DOP
|
1633
|
1633
|
Processed
|
12/05/2023
|
|
1486758862
|
|
Saamel
|
()
|
418
|
MUNIPALLI
|
TS-38-003-015-020/010298 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111104
|
23/04/2023
|
Avon
|
3638003WL002056
|
Avon
|
50234501
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
1486758389
|
|
Avon
|
()
|
419
|
MUNIPALLI
|
TS-38-003-015-020/010299 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111105
|
23/04/2023
|
Mariyamma
|
3638003WL002056
|
Mariyamma
|
50234501
|
SBIN0000DOP
|
1633
|
1633
|
Processed
|
12/05/2023
|
|
1486758523
|
|
Mariyamma
|
()
|
420
|
MUNIPALLI
|
TS-38-003-015-020/010301 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111106
|
23/04/2023
|
Samel
|
3638003WL002056
|
Samel
|
50234501
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
12/05/2023
|
|
1486758386
|
|
Samel
|
()
|
421
|
MUNIPALLI
|
TS-38-003-015-020/010302 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111108
|
23/04/2023
|
Fathima
|
3638003WL002056
|
Fathima
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758525
|
|
Fathima
|
()
|
422
|
MUNIPALLI
|
TS-38-003-015-020/010302 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111107
|
23/04/2023
|
Maqsud
|
3638003WL002056
|
Maqsud
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758524
|
|
Maqsud
|
()
|
423
|
MUNIPALLI
|
TS-38-003-015-020/010305 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111109
|
23/04/2023
|
Sathemma
|
3638003WL002056
|
Sathemma
|
50234501
|
SBIN0000DOP
|
445
|
445
|
Processed
|
12/05/2023
|
|
1486758865
|
|
Sathemma
|
()
|
424
|
MUNIPALLI
|
TS-38-003-015-020/010311 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111112
|
23/04/2023
|
Rasul Sab
|
3638003WL002056
|
Rasul Sab
|
50234501
|
SBIN0000DOP
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1486758526
|
|
Rasul Sab
|
()
|
425
|
MUNIPALLI
|
TS-38-003-015-020/010311 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111113
|
23/04/2023
|
Taslim Bee
|
3638003WL002056
|
Taslim Bee
|
50234501
|
SBIN0000DOP
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1486758527
|
|
Taslim Bee
|
()
|
426
|
MUNIPALLI
|
TS-38-003-015-020/010312 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111114
|
23/04/2023
|
Nagamma
|
3638003WL002056
|
Nagamma
|
50234501
|
SBIN0000DOP
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1486758528
|
|
Nagamma
|
()
|
427
|
MUNIPALLI
|
TS-38-003-015-020/010317 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111115
|
23/04/2023
|
Nijamoddin
|
3638003WL002056
|
Nijamoddin
|
50234501
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
1486758529
|
|
Nijamoddin
|
()
|
428
|
MUNIPALLI
|
TS-38-003-015-020/010321 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111116
|
23/04/2023
|
Laxmaiah
|
3638003WL002056
|
Laxmaiah
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758530
|
|
Laxmaiah
|
()
|
429
|
MUNIPALLI
|
TS-38-003-015-020/010321 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111117
|
23/04/2023
|
Samsamma
|
3638003WL002056
|
Samsamma
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758531
|
|
Samsamma
|
()
|
430
|
MUNIPALLI
|
TS-38-003-015-020/010324 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111118
|
23/04/2023
|
Manjula
|
3638003WL002056
|
Manjula
|
50234501
|
SBIN0000DOP
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1486758532
|
|
Manjula
|
()
|
431
|
MUNIPALLI
|
TS-38-003-015-020/010325 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111119
|
23/04/2023
|
Mallesham
|
3638003WL002056
|
Mallesham
|
50234501
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
12/05/2023
|
|
1486758341
|
|
Mallesham
|
()
|
432
|
MUNIPALLI
|
TS-38-003-015-020/010349 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111120
|
23/04/2023
|
Nagesh
|
3638003WL002056
|
Nagesh
|
50234501
|
SBIN0000DOP
|
1633
|
1633
|
Processed
|
12/05/2023
|
|
1486758533
|
|
Nagesh
|
()
|
433
|
MUNIPALLI
|
TS-38-003-015-020/010355 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111121
|
23/04/2023
|
Raju
|
3638003WL002056
|
Raju
|
50234501
|
SBIN0000DOP
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1486758534
|
|
Raju
|
()
|
434
|
MUNIPALLI
|
TS-38-003-015-020/010356 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111122
|
23/04/2023
|
Kareem
|
3638003WL002056
|
Kareem
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758866
|
|
Kareem
|
()
|
435
|
MUNIPALLI
|
TS-38-003-015-020/010356 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111123
|
23/04/2023
|
Munni Bee
|
3638003WL002056
|
Munni Bee
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758867
|
|
Munni Bee
|
()
|
436
|
MUNIPALLI
|
TS-38-003-015-020/010357 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111124
|
23/04/2023
|
Laxmamma
|
3638003WL002056
|
Laxmamma
|
50234501
|
SBIN0000DOP
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1486758535
|
|
Laxmamma
|
()
|
437
|
MUNIPALLI
|
TS-38-003-015-020/010358 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111125
|
23/04/2023
|
Babu
|
3638003WL002056
|
Babu
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758868
|
|
Babu
|
()
|
438
|
MUNIPALLI
|
TS-38-003-015-020/010362 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111126
|
23/04/2023
|
Ranemma
|
3638003WL002056
|
Ranemma
|
50234501
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
1486758394
|
|
Ranemma
|
()
|
439
|
MUNIPALLI
|
TS-38-003-015-020/010494 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111127
|
23/04/2023
|
Manjulamma
|
3638003WL002056
|
Manjulamma
|
50234501
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
12/05/2023
|
|
1486758769
|
|
Manjulamma
|
()
|
440
|
MUNIPALLI
|
TS-38-003-015-020/010494 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111128
|
23/04/2023
|
Nirmala
|
3638003WL002056
|
Nirmala
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758770
|
|
Nirmala
|
()
|
441
|
MUNIPALLI
|
TS-38-003-015-020/010497 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111129
|
23/04/2023
|
Pentaiah
|
3638003WL002056
|
Pentaiah
|
50234501
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
12/05/2023
|
|
1486758342
|
|
Pentaiah
|
()
|
442
|
MUNIPALLI
|
TS-38-003-015-020/010512 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111131
|
23/04/2023
|
Srinivas
|
3638003WL002056
|
Srinivas
|
50234501
|
SBIN0000DOP
|
594
|
594
|
Processed
|
12/05/2023
|
|
1486758863
|
|
Srinivas
|
()
|
443
|
MUNIPALLI
|
TS-38-003-015-020/010512 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111130
|
23/04/2023
|
Sujata
|
3638003WL002056
|
Sujata
|
50234501
|
SBIN0000DOP
|
1336
|
1336
|
Processed
|
12/05/2023
|
|
1486758536
|
|
Sujata
|
()
|
444
|
MUNIPALLI
|
TS-38-003-015-020/010514 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111132
|
23/04/2023
|
Saritha
|
3638003WL002056
|
Saritha
|
50234501
|
SBIN0000DOP
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1486758537
|
|
Saritha
|
()
|
445
|
MUNIPALLI
|
TS-38-003-015-020/010515 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111133
|
23/04/2023
|
Durgaram
|
3638003WL002056
|
Durgaram
|
50234501
|
SBIN0000DOP
|
148
|
148
|
Processed
|
12/05/2023
|
|
1486758538
|
|
Durgaram
|
()
|
446
|
MUNIPALLI
|
TS-38-003-015-020/010522 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111135
|
23/04/2023
|
Laxmamma
|
3638003WL002056
|
Laxmamma
|
50234501
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
12/05/2023
|
|
1486758540
|
|
Laxmamma
|
()
|
447
|
MUNIPALLI
|
TS-38-003-015-020/010522 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111134
|
23/04/2023
|
Vittal
|
3638003WL002056
|
Vittal
|
50234501
|
SBIN0000DOP
|
891
|
891
|
Processed
|
12/05/2023
|
|
1486758539
|
|
Vittal
|
()
|
448
|
MUNIPALLI
|
TS-38-003-015-020/010527 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111136
|
23/04/2023
|
Laxmi
|
3638003WL002056
|
Laxmi
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758541
|
|
Laxmi
|
()
|
449
|
MUNIPALLI
|
TS-38-003-015-020/010539 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111137
|
23/04/2023
|
anitha
|
3638003WL002056
|
anitha
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758771
|
|
anitha
|
()
|
450
|
MUNIPALLI
|
TS-38-003-015-020/010540 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111138
|
23/04/2023
|
pulamma
|
3638003WL002056
|
pulamma
|
50234501
|
SBIN0000DOP
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1486758542
|
|
pulamma
|
()
|
451
|
MUNIPALLI
|
TS-38-003-015-020/010540 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111139
|
23/04/2023
|
raju
|
3638003WL002056
|
raju
|
50234501
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
1486758543
|
|
raju
|
()
|
452
|
MUNIPALLI
|
TS-38-003-015-020/010550 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111140
|
23/04/2023
|
swaroopa
|
3638003WL002056
|
swaroopa
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758772
|
|
swaroopa
|
()
|
453
|
MUNIPALLI
|
TS-38-003-015-020/010557 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111142
|
23/04/2023
|
mainoddin
|
3638003WL002056
|
mainoddin
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758544
|
|
mainoddin
|
()
|
454
|
MUNIPALLI
|
TS-38-003-015-020/010558 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111143
|
23/04/2023
|
sunitha
|
3638003WL002056
|
sunitha
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758875
|
|
sunitha
|
()
|
455
|
MUNIPALLI
|
TS-38-003-015-020/010565 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111144
|
23/04/2023
|
nagamani
|
3638003WL002056
|
nagamani
|
50234501
|
SBIN0000DOP
|
1633
|
1633
|
Processed
|
12/05/2023
|
|
1486758876
|
|
nagamani
|
()
|
456
|
MUNIPALLI
|
TS-38-003-015-020/010566 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111145
|
23/04/2023
|
venkatanarsimlu
|
3638003WL002056
|
venkatanarsimlu
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758545
|
|
venkatanarsimlu
|
()
|
457
|
MUNIPALLI
|
TS-38-003-015-020/010576 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111146
|
23/04/2023
|
Sathish
|
3638003WL002056
|
Sathish
|
50234501
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
12/05/2023
|
|
1486758800
|
|
Sathish
|
()
|
458
|
MUNIPALLI
|
TS-38-003-015-020/010584 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111147
|
23/04/2023
|
naagaraaju
|
3638003WL002056
|
naagaraaju
|
50234501
|
SBIN0000DOP
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1486758804
|
|
naagaraaju
|
()
|
459
|
MUNIPALLI
|
TS-38-003-015-020/010589 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111148
|
23/04/2023
|
sheshikala
|
3638003WL002056
|
sheshikala
|
50234501
|
SBIN0000DOP
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1486758910
|
|
sheshikala
|
()
|
460
|
MUNIPALLI
|
TS-38-003-015-020/010594 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111149
|
23/04/2023
|
sumalata
|
3638003WL002056
|
sumalata
|
50234501
|
SBIN0000DOP
|
1336
|
1336
|
Processed
|
12/05/2023
|
|
1486758806
|
|
sumalata
|
()
|
461
|
MUNIPALLI
|
TS-38-003-015-020/010602 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111151
|
23/04/2023
|
parusharaam
|
3638003WL002056
|
parusharaam
|
50234501
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
1486758546
|
|
parusharaam
|
()
|
462
|
MUNIPALLI
|
TS-38-003-015-020/010618 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111153
|
23/04/2023
|
prashant kumaar
|
3638003WL002056
|
prashant kumaar
|
50234501
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
12/05/2023
|
|
1486758547
|
|
prashant kumaar
|
()
|
463
|
MUNIPALLI
|
TS-38-003-015-020/010622 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111154
|
23/04/2023
|
baswaraaj
|
3638003WL002056
|
baswaraaj
|
50234501
|
SBIN0000DOP
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1486758345
|
|
baswaraaj
|
()
|
464
|
MUNIPALLI
|
TS-38-003-015-020/010625 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111155
|
23/04/2023
|
Srinivaas
|
3638003WL002056
|
Srinivaas
|
50234501
|
SBIN0000DOP
|
1336
|
1336
|
Processed
|
12/05/2023
|
|
1486758548
|
|
Srinivaas
|
()
|
465
|
MUNIPALLI
|
TS-38-003-015-020/010627 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111156
|
23/04/2023
|
taaramma
|
3638003WL002056
|
taaramma
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758549
|
|
taaramma
|
()
|
466
|
MUNIPALLI
|
TS-38-003-015-020/010629 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111157
|
23/04/2023
|
mantamma
|
3638003WL002056
|
mantamma
|
50234501
|
SBIN0000DOP
|
1633
|
1633
|
Processed
|
12/05/2023
|
|
1486758869
|
|
mantamma
|
()
|
467
|
MUNIPALLI
|
TS-38-003-015-020/010632 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111158
|
23/04/2023
|
raaju
|
3638003WL002056
|
raaju
|
50234501
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
12/05/2023
|
|
1486758343
|
|
raaju
|
()
|
468
|
MUNIPALLI
|
TS-38-003-015-020/010643 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111160
|
23/04/2023
|
kairun bee
|
3638003WL002056
|
kairun bee
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758773
|
|
kairun bee
|
()
|
469
|
MUNIPALLI
|
TS-38-003-015-020/010645 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111162
|
23/04/2023
|
laajeer
|
3638003WL002056
|
laajeer
|
50234501
|
SBIN0000DOP
|
297
|
297
|
Processed
|
12/05/2023
|
|
1486758871
|
|
laajeer
|
()
|
470
|
MUNIPALLI
|
TS-38-003-015-020/010645 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111161
|
23/04/2023
|
swapna
|
3638003WL002056
|
swapna
|
50234501
|
SBIN0000DOP
|
148
|
148
|
Processed
|
12/05/2023
|
|
1486758870
|
|
swapna
|
()
|
471
|
MUNIPALLI
|
TS-38-003-015-020/010657 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111163
|
23/04/2023
|
anjayya
|
3638003WL002056
|
anjayya
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758472
|
|
anjayya
|
()
|
472
|
MUNIPALLI
|
TS-38-003-015-020/010658 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111165
|
23/04/2023
|
chandrayya
|
3638003WL002056
|
chandrayya
|
50234501
|
SBIN0000DOP
|
1633
|
1633
|
Processed
|
12/05/2023
|
|
1486758802
|
|
chandrayya
|
()
|
473
|
MUNIPALLI
|
TS-38-003-015-020/010658 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111164
|
23/04/2023
|
dastamma
|
3638003WL002056
|
dastamma
|
50234501
|
SBIN0000DOP
|
1633
|
1633
|
Processed
|
12/05/2023
|
|
1486758801
|
|
dastamma
|
()
|
474
|
MUNIPALLI
|
TS-38-003-015-020/010663 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111166
|
23/04/2023
|
vinodamma
|
3638003WL002056
|
vinodamma
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758803
|
|
vinodamma
|
()
|
475
|
MUNIPALLI
|
TS-38-003-015-020/010666 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111167
|
23/04/2023
|
shabana begam
|
3638003WL002056
|
shabana begam
|
50234501
|
SBIN0000DOP
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1486758807
|
|
shabana begam
|
()
|
476
|
MUNIPALLI
|
TS-38-003-015-020/010667 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111168
|
23/04/2023
|
dayanand
|
3638003WL002056
|
dayanand
|
50234501
|
SBIN0000DOP
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1486758877
|
|
dayanand
|
()
|
477
|
MUNIPALLI
|
TS-38-003-015-020/010668 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111169
|
23/04/2023
|
eswaramma
|
3638003WL002056
|
eswaramma
|
50234501
|
SBIN0000DOP
|
1633
|
1633
|
Processed
|
12/05/2023
|
|
1486758805
|
|
eswaramma
|
()
|
478
|
MUNIPALLI
|
TS-38-003-015-020/010674 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111171
|
23/04/2023
|
narsimulu
|
3638003WL002056
|
narsimulu
|
50234501
|
SBIN0000DOP
|
1633
|
1633
|
Processed
|
12/05/2023
|
|
1486758904
|
|
narsimulu
|
()
|
479
|
MUNIPALLI
|
TS-38-003-015-020/010674 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111172
|
23/04/2023
|
rebka
|
3638003WL002056
|
rebka
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758905
|
|
rebka
|
()
|
480
|
MUNIPALLI
|
TS-38-003-015-020/010680 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111173
|
23/04/2023
|
ullas
|
3638003WL002056
|
ullas
|
50234501
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
1486758392
|
|
ullas
|
()
|
481
|
MUNIPALLI
|
TS-38-003-015-020/010686 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111174
|
23/04/2023
|
sunandamma
|
3638003WL002056
|
sunandamma
|
50234501
|
SBIN0000DOP
|
1633
|
1633
|
Processed
|
12/05/2023
|
|
1486758393
|
|
sunandamma
|
()
|
482
|
MUNIPALLI
|
TS-38-003-015-020/010701 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111177
|
23/04/2023
|
Shiva kumar
|
3638003WL002056
|
Shiva kumar
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758483
|
|
Shiva kumar
|
()
|
483
|
MUNIPALLI
|
TS-38-003-015-020/010702 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111178
|
23/04/2023
|
Pradeep
|
3638003WL002056
|
Pradeep
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758467
|
|
Pradeep
|
()
|
484
|
MUNIPALLI
|
TS-38-003-015-020/010709 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111182
|
23/04/2023
|
yellaiah
|
3638003WL002056
|
yellaiah
|
50234501
|
SBIN0000DOP
|
742
|
742
|
Processed
|
12/05/2023
|
|
1486758907
|
|
yellaiah
|
()
|
485
|
MUNIPALLI
|
TS-38-003-015-020/010711 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111184
|
23/04/2023
|
srinivas
|
3638003WL002056
|
srinivas
|
50234501
|
SBIN0000DOP
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1486758346
|
|
srinivas
|
()
|
486
|
MUNIPALLI
|
TS-38-003-015-020/010713 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111186
|
23/04/2023
|
premela
|
3638003WL002056
|
premela
|
50234501
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
1486758909
|
|
premela
|
()
|
487
|
MUNIPALLI
|
TS-38-003-015-020/010713 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111185
|
23/04/2023
|
raju
|
3638003WL002056
|
raju
|
50234501
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
1486758908
|
|
raju
|
()
|
488
|
MUNIPALLI
|
TS-38-003-015-020/010721 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111187
|
23/04/2023
|
nagamani
|
3638003WL002056
|
nagamani
|
50234501
|
SBIN0000DOP
|
1633
|
1633
|
Processed
|
12/05/2023
|
|
1486758906
|
|
nagamani
|
()
|
489
|
MUNIPALLI
|
TS-38-003-015-020/010722 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111188
|
23/04/2023
|
david
|
3638003WL002056
|
david
|
50234501
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
12/05/2023
|
|
1486758344
|
|
david
|
()
|
490
|
MUNIPALLI
|
TS-38-003-015-020/010723 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111189
|
23/04/2023
|
naresh
|
3638003WL002056
|
naresh
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758913
|
|
naresh
|
()
|
491
|
MUNIPALLI
|
TS-38-003-015-020/010728 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111190
|
23/04/2023
|
prasad
|
3638003WL002056
|
prasad
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758468
|
|
prasad
|
()
|
492
|
MUNIPALLI
|
TS-38-003-015-020/010736 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111191
|
23/04/2023
|
baswaraj
|
3638003WL002056
|
baswaraj
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758330
|
|
baswaraj
|
()
|
493
|
MUNIPALLI
|
TS-38-003-015-020/010739 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111192
|
23/04/2023
|
ratnamma
|
3638003WL002056
|
ratnamma
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758911
|
|
ratnamma
|
()
|
494
|
MUNIPALLI
|
TS-38-003-015-020/010753 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111194
|
23/04/2023
|
Amrutha
|
3638003WL002056
|
Amrutha
|
50234501
|
SBIN0000DOP
|
1633
|
1633
|
Processed
|
12/05/2023
|
|
1486758808
|
|
Amrutha
|
()
|
495
|
MUNIPALLI
|
TS-38-003-015-020/010756 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111195
|
23/04/2023
|
Uday kiran
|
3638003WL002056
|
Uday kiran
|
50234501
|
SBIN0000DOP
|
1633
|
1633
|
Processed
|
12/05/2023
|
|
1486758469
|
|
Uday kiran
|
()
|
496
|
MUNIPALLI
|
TS-38-003-015-020/010764 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111196
|
23/04/2023
|
mallesham
|
3638003WL002056
|
mallesham
|
50234501
|
SBIN0000DOP
|
1336
|
1336
|
Processed
|
12/05/2023
|
|
1486758377
|
|
mallesham
|
()
|
497
|
MUNIPALLI
|
TS-38-003-015-020/010913 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111221
|
23/04/2023
|
sateesh
|
3638003WL002056
|
sateesh
|
50234501
|
SBIN0000DOP
|
891
|
891
|
Processed
|
12/05/2023
|
|
1486758550
|
|
sateesh
|
()
|
498
|
MUNIPALLI
|
TS-38-003-015-020/010986 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111243
|
23/04/2023
|
Mallesham
|
3638003WL002056
|
Mallesham
|
50234501
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
12/05/2023
|
|
1486758520
|
|
Mallesham
|
()
|
499
|
MUNIPALLI
|
TS-38-003-015-020/010986 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111244
|
23/04/2023
|
Praveena
|
3638003WL002056
|
Praveena
|
50234501
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
12/05/2023
|
|
1486758519
|
|
Praveena
|
()
|
500
|
MUNIPALLI
|
TS-38-003-015-020/010987 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111246
|
23/04/2023
|
navita
|
3638003WL002056
|
navita
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758763
|
|
navita
|
()
|
501
|
MUNIPALLI
|
TS-38-003-015-020/010987 (PEDDA CHELMEDA)
|
3638003000NRG24200420230111245
|
23/04/2023
|
Sanjeevulu
|
3638003WL002056
|
Sanjeevulu
|
50234501
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1486758313
|
|
Sanjeevulu
|
()
|
502
|
MUNIPALLI
|
TS-38-003-018-023/010001 (KHAMMAMPALLE)
|
3638003000NRG24200420230108849
|
23/04/2023
|
Nirmalamma
|
3638003WL002030
|
Nirmalamma
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758826
|
|
Nirmalamma
|
()
|
503
|
MUNIPALLI
|
TS-38-003-018-023/010001 (KHAMMAMPALLE)
|
3638003000NRG24200420230108848
|
23/04/2023
|
Samgayya
|
3638003WL002030
|
Samgayya
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758799
|
|
Samgayya
|
()
|
504
|
MUNIPALLI
|
TS-38-003-018-023/010003 (KHAMMAMPALLE)
|
3638003000NRG24200420230108850
|
23/04/2023
|
Balamani
|
3638003WL002030
|
Balamani
|
50234501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1486758827
|
|
Balamani
|
()
|
505
|
MUNIPALLI
|
TS-38-003-018-023/010004 (KHAMMAMPALLE)
|
3638003000NRG24200420230108851
|
23/04/2023
|
Amjamma
|
3638003WL002030
|
Amjamma
|
50234501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1486758828
|
|
Amjamma
|
()
|
506
|
MUNIPALLI
|
TS-38-003-018-023/010005 (KHAMMAMPALLE)
|
3638003000NRG24200420230108852
|
23/04/2023
|
Yaadamma
|
3638003WL002030
|
Yaadamma
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758829
|
|
Yaadamma
|
()
|
507
|
MUNIPALLI
|
TS-38-003-018-023/010006 (KHAMMAMPALLE)
|
3638003000NRG24200420230108853
|
23/04/2023
|
Baswaraaj
|
3638003WL002030
|
Baswaraaj
|
50234501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1486758830
|
|
Baswaraaj
|
()
|
508
|
MUNIPALLI
|
TS-38-003-018-023/010007 (KHAMMAMPALLE)
|
3638003000NRG24200420230108854
|
23/04/2023
|
Chandrashekar
|
3638003WL002030
|
Chandrashekar
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758831
|
|
Chandrashekar
|
()
|
509
|
MUNIPALLI
|
TS-38-003-018-023/010008 (KHAMMAMPALLE)
|
3638003000NRG24200420230108855
|
23/04/2023
|
Tuljamma
|
3638003WL002030
|
Tuljamma
|
50234501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1486758832
|
|
Tuljamma
|
()
|
510
|
MUNIPALLI
|
TS-38-003-018-023/010009 (KHAMMAMPALLE)
|
3638003000NRG24200420230108856
|
23/04/2023
|
Anusuja
|
3638003WL002030
|
Anusuja
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758833
|
|
Anusuja
|
()
|
511
|
MUNIPALLI
|
TS-38-003-018-023/010011 (KHAMMAMPALLE)
|
3638003000NRG24200420230108857
|
23/04/2023
|
Punyamma
|
3638003WL002030
|
Punyamma
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758834
|
|
Punyamma
|
()
|
512
|
MUNIPALLI
|
TS-38-003-018-023/010012 (KHAMMAMPALLE)
|
3638003000NRG24200420230108858
|
23/04/2023
|
Shanthamma
|
3638003WL002030
|
Shanthamma
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758835
|
|
Shanthamma
|
()
|
513
|
MUNIPALLI
|
TS-38-003-018-023/010013 (KHAMMAMPALLE)
|
3638003000NRG24200420230108859
|
23/04/2023
|
Chamdrayya
|
3638003WL002030
|
Chamdrayya
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758836
|
|
Chamdrayya
|
()
|
514
|
MUNIPALLI
|
TS-38-003-018-023/010013 (KHAMMAMPALLE)
|
3638003000NRG24200420230108860
|
23/04/2023
|
Shamaamma
|
3638003WL002030
|
Shamaamma
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758838
|
|
Shamaamma
|
()
|
515
|
MUNIPALLI
|
TS-38-003-018-023/010014 (KHAMMAMPALLE)
|
3638003000NRG24200420230108861
|
23/04/2023
|
Nagaiah
|
3638003WL002030
|
Nagaiah
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758839
|
|
Nagaiah
|
()
|
516
|
MUNIPALLI
|
TS-38-003-018-023/010019 (KHAMMAMPALLE)
|
3638003000NRG24200420230108862
|
23/04/2023
|
Rojamma
|
3638003WL002030
|
Rojamma
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758840
|
|
Rojamma
|
()
|
517
|
MUNIPALLI
|
TS-38-003-018-023/010025 (KHAMMAMPALLE)
|
3638003000NRG24200420230108864
|
23/04/2023
|
Ishwaramma
|
3638003WL002030
|
Ishwaramma
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758841
|
|
Ishwaramma
|
()
|
518
|
MUNIPALLI
|
TS-38-003-018-023/010029 (KHAMMAMPALLE)
|
3638003000NRG24200420230108865
|
23/04/2023
|
Swarupa
|
3638003WL002030
|
Swarupa
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758842
|
|
Swarupa
|
()
|
519
|
MUNIPALLI
|
TS-38-003-018-023/010031 (KHAMMAMPALLE)
|
3638003000NRG24200420230108866
|
23/04/2023
|
Shivamma
|
3638003WL002030
|
Shivamma
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758843
|
|
Shivamma
|
()
|
520
|
MUNIPALLI
|
TS-38-003-018-023/010032 (KHAMMAMPALLE)
|
3638003000NRG24200420230108867
|
23/04/2023
|
Shaaboddin
|
3638003WL002030
|
Shaaboddin
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758844
|
|
Shaaboddin
|
()
|
521
|
MUNIPALLI
|
TS-38-003-018-023/010039 (KHAMMAMPALLE)
|
3638003000NRG24200420230108868
|
23/04/2023
|
Mallamma
|
3638003WL002030
|
Mallamma
|
50234501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1486758845
|
|
Mallamma
|
()
|
522
|
MUNIPALLI
|
TS-38-003-018-023/010042 (KHAMMAMPALLE)
|
3638003000NRG24200420230108869
|
23/04/2023
|
Shamamta
|
3638003WL002030
|
Shamamta
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758846
|
|
Shamamta
|
()
|
523
|
MUNIPALLI
|
TS-38-003-018-023/010043 (KHAMMAMPALLE)
|
3638003000NRG24200420230108871
|
23/04/2023
|
Chandraiah
|
3638003WL002030
|
Chandraiah
|
50234501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1486758848
|
|
Chandraiah
|
()
|
524
|
MUNIPALLI
|
TS-38-003-018-023/010043 (KHAMMAMPALLE)
|
3638003000NRG24200420230108870
|
23/04/2023
|
Yaadamma
|
3638003WL002030
|
Yaadamma
|
50234501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1486758847
|
|
Yaadamma
|
()
|
525
|
MUNIPALLI
|
TS-38-003-018-023/010044 (KHAMMAMPALLE)
|
3638003000NRG24200420230108872
|
23/04/2023
|
Samgamma
|
3638003WL002030
|
Samgamma
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758849
|
|
Samgamma
|
()
|
526
|
MUNIPALLI
|
TS-38-003-018-023/010046 (KHAMMAMPALLE)
|
3638003000NRG24200420230108874
|
23/04/2023
|
Kamalamma
|
3638003WL002030
|
Kamalamma
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758720
|
|
Kamalamma
|
()
|
527
|
MUNIPALLI
|
TS-38-003-018-023/010046 (KHAMMAMPALLE)
|
3638003000NRG24200420230108873
|
23/04/2023
|
Prabhaakar
|
3638003WL002030
|
Prabhaakar
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758719
|
|
Prabhaakar
|
()
|
528
|
MUNIPALLI
|
TS-38-003-018-023/010051 (KHAMMAMPALLE)
|
3638003000NRG24200420230108875
|
23/04/2023
|
Anusuja
|
3638003WL002030
|
Anusuja
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758703
|
|
Anusuja
|
()
|
529
|
MUNIPALLI
|
TS-38-003-018-023/010052 (KHAMMAMPALLE)
|
3638003000NRG24200420230108876
|
23/04/2023
|
Ushamma
|
3638003WL002030
|
Ushamma
|
50234501
|
SBIN0000DOP
|
142
|
142
|
Processed
|
12/05/2023
|
|
1486758850
|
|
Ushamma
|
()
|
530
|
MUNIPALLI
|
TS-38-003-018-023/010058 (KHAMMAMPALLE)
|
3638003000NRG24200420230108878
|
23/04/2023
|
Anita
|
3638003WL002030
|
Anita
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758705
|
|
Anita
|
()
|
531
|
MUNIPALLI
|
TS-38-003-018-023/010058 (KHAMMAMPALLE)
|
3638003000NRG24200420230108877
|
23/04/2023
|
Raaju
|
3638003WL002030
|
Raaju
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758704
|
|
Raaju
|
()
|
532
|
MUNIPALLI
|
TS-38-003-018-023/010059 (KHAMMAMPALLE)
|
3638003000NRG24200420230108879
|
23/04/2023
|
Krishnayya
|
3638003WL002030
|
Krishnayya
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758853
|
|
Krishnayya
|
()
|
533
|
MUNIPALLI
|
TS-38-003-018-023/010059 (KHAMMAMPALLE)
|
3638003000NRG24200420230108880
|
23/04/2023
|
Satyamma
|
3638003WL002030
|
Satyamma
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758854
|
|
Satyamma
|
()
|
534
|
MUNIPALLI
|
TS-38-003-018-023/010060 (KHAMMAMPALLE)
|
3638003000NRG24200420230108882
|
23/04/2023
|
Naagamani
|
3638003WL002030
|
Naagamani
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758822
|
|
Naagamani
|
()
|
535
|
MUNIPALLI
|
TS-38-003-018-023/010060 (KHAMMAMPALLE)
|
3638003000NRG24200420230108881
|
23/04/2023
|
Vemkatesham
|
3638003WL002030
|
Vemkatesham
|
50234501
|
SBIN0000DOP
|
569
|
569
|
Processed
|
12/05/2023
|
|
1486758821
|
|
Vemkatesham
|
()
|
536
|
MUNIPALLI
|
TS-38-003-018-023/010061 (KHAMMAMPALLE)
|
3638003000NRG24200420230108883
|
23/04/2023
|
Maanemma
|
3638003WL002030
|
Maanemma
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758851
|
|
Maanemma
|
()
|
537
|
MUNIPALLI
|
TS-38-003-018-023/010062 (KHAMMAMPALLE)
|
3638003000NRG24200420230108885
|
23/04/2023
|
Ramulu
|
3638003WL002030
|
Ramulu
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758879
|
|
Ramulu
|
()
|
538
|
MUNIPALLI
|
TS-38-003-018-023/010062 (KHAMMAMPALLE)
|
3638003000NRG24200420230108884
|
23/04/2023
|
Yadamma
|
3638003WL002030
|
Yadamma
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758878
|
|
Yadamma
|
()
|
539
|
MUNIPALLI
|
TS-38-003-018-023/010063 (KHAMMAMPALLE)
|
3638003000NRG24200420230108886
|
23/04/2023
|
Tuljamma
|
3638003WL002030
|
Tuljamma
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758880
|
|
Tuljamma
|
()
|
540
|
MUNIPALLI
|
TS-38-003-018-023/010065 (KHAMMAMPALLE)
|
3638003000NRG24200420230108887
|
23/04/2023
|
Siddayya
|
3638003WL002030
|
Siddayya
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758881
|
|
Siddayya
|
()
|
541
|
MUNIPALLI
|
TS-38-003-018-023/010066 (KHAMMAMPALLE)
|
3638003000NRG24200420230108888
|
23/04/2023
|
Komaramma
|
3638003WL002030
|
Komaramma
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758882
|
|
Komaramma
|
()
|
542
|
MUNIPALLI
|
TS-38-003-018-023/010068 (KHAMMAMPALLE)
|
3638003000NRG24200420230108890
|
23/04/2023
|
Pochamma
|
3638003WL002030
|
Pochamma
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758884
|
|
Pochamma
|
()
|
543
|
MUNIPALLI
|
TS-38-003-018-023/010068 (KHAMMAMPALLE)
|
3638003000NRG24200420230108889
|
23/04/2023
|
Ratnayya
|
3638003WL002030
|
Ratnayya
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758883
|
|
Ratnayya
|
()
|
544
|
MUNIPALLI
|
TS-38-003-018-023/010070 (KHAMMAMPALLE)
|
3638003000NRG24200420230108891
|
23/04/2023
|
Naagaiah
|
3638003WL002030
|
Naagaiah
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758885
|
|
Naagaiah
|
()
|
545
|
MUNIPALLI
|
TS-38-003-018-023/010070 (KHAMMAMPALLE)
|
3638003000NRG24200420230108892
|
23/04/2023
|
Swarupa
|
3638003WL002030
|
Swarupa
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758886
|
|
Swarupa
|
()
|
546
|
MUNIPALLI
|
TS-38-003-018-023/010072 (KHAMMAMPALLE)
|
3638003000NRG24200420230108893
|
23/04/2023
|
Narsimulu
|
3638003WL002030
|
Narsimulu
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758887
|
|
Narsimulu
|
()
|
547
|
MUNIPALLI
|
TS-38-003-018-023/010074 (KHAMMAMPALLE)
|
3638003000NRG24200420230108895
|
23/04/2023
|
Chamdrayya
|
3638003WL002030
|
Chamdrayya
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758712
|
|
Chamdrayya
|
()
|
548
|
MUNIPALLI
|
TS-38-003-018-023/010074 (KHAMMAMPALLE)
|
3638003000NRG24200420230108894
|
23/04/2023
|
Laxmi
|
3638003WL002030
|
Laxmi
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758713
|
|
Laxmi
|
()
|
549
|
MUNIPALLI
|
TS-38-003-018-023/010076 (KHAMMAMPALLE)
|
3638003000NRG24200420230108897
|
23/04/2023
|
Eshwaramma
|
3638003WL002030
|
Eshwaramma
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758889
|
|
Eshwaramma
|
()
|
550
|
MUNIPALLI
|
TS-38-003-018-023/010076 (KHAMMAMPALLE)
|
3638003000NRG24200420230108896
|
23/04/2023
|
Saamelu
|
3638003WL002030
|
Saamelu
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758888
|
|
Saamelu
|
()
|
551
|
MUNIPALLI
|
TS-38-003-018-023/010079 (KHAMMAMPALLE)
|
3638003000NRG24200420230108899
|
23/04/2023
|
Mallamma
|
3638003WL002030
|
Mallamma
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758891
|
|
Mallamma
|
()
|
552
|
MUNIPALLI
|
TS-38-003-018-023/010079 (KHAMMAMPALLE)
|
3638003000NRG24200420230108898
|
23/04/2023
|
Mogulayya
|
3638003WL002030
|
Mogulayya
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758890
|
|
Mogulayya
|
()
|
553
|
MUNIPALLI
|
TS-38-003-018-023/010080 (KHAMMAMPALLE)
|
3638003000NRG24200420230108900
|
23/04/2023
|
Susheela
|
3638003WL002030
|
Susheela
|
50234501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1486758721
|
|
Susheela
|
()
|
554
|
MUNIPALLI
|
TS-38-003-018-023/010091 (KHAMMAMPALLE)
|
3638003000NRG24200420230108901
|
23/04/2023
|
Babamma
|
3638003WL002030
|
Babamma
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758892
|
|
Babamma
|
()
|
555
|
MUNIPALLI
|
TS-38-003-018-023/010105 (KHAMMAMPALLE)
|
3638003000NRG24200420230108903
|
23/04/2023
|
Mallesham
|
3638003WL002030
|
Mallesham
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758749
|
|
Mallesham
|
()
|
556
|
MUNIPALLI
|
TS-38-003-018-023/010105 (KHAMMAMPALLE)
|
3638003000NRG24200420230108902
|
23/04/2023
|
Manjula
|
3638003WL002030
|
Manjula
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758748
|
|
Manjula
|
()
|
557
|
MUNIPALLI
|
TS-38-003-018-023/010110 (KHAMMAMPALLE)
|
3638003000NRG24200420230108904
|
23/04/2023
|
Rutamma
|
3638003WL002030
|
Rutamma
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758893
|
|
Rutamma
|
()
|
558
|
MUNIPALLI
|
TS-38-003-018-023/010111 (KHAMMAMPALLE)
|
3638003000NRG24200420230108905
|
23/04/2023
|
Shantamma
|
3638003WL002030
|
Shantamma
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758894
|
|
Shantamma
|
()
|
559
|
MUNIPALLI
|
TS-38-003-018-023/010114 (KHAMMAMPALLE)
|
3638003000NRG24200420230108906
|
23/04/2023
|
Nirmala
|
3638003WL002030
|
Nirmala
|
50234501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1486758824
|
|
Nirmala
|
()
|
560
|
MUNIPALLI
|
TS-38-003-018-023/010114 (KHAMMAMPALLE)
|
3638003000NRG24200420230108907
|
23/04/2023
|
Sangram
|
3638003WL002030
|
Sangram
|
50234501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1486758825
|
|
Sangram
|
()
|
561
|
MUNIPALLI
|
TS-38-003-018-023/010129 (KHAMMAMPALLE)
|
3638003000NRG24200420230108908
|
23/04/2023
|
Basamma
|
3638003WL002030
|
Basamma
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758895
|
|
Basamma
|
()
|
562
|
MUNIPALLI
|
TS-38-003-018-023/010134 (KHAMMAMPALLE)
|
3638003000NRG24200420230108910
|
23/04/2023
|
Manjula
|
3638003WL002030
|
Manjula
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758823
|
|
Manjula
|
()
|
563
|
MUNIPALLI
|
TS-38-003-018-023/010141 (KHAMMAMPALLE)
|
3638003000NRG24200420230108911
|
23/04/2023
|
Gouramma
|
3638003WL002030
|
Gouramma
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758706
|
|
Gouramma
|
()
|
564
|
MUNIPALLI
|
TS-38-003-018-023/010141 (KHAMMAMPALLE)
|
3638003000NRG24200420230108912
|
23/04/2023
|
Suvarna
|
3638003WL002030
|
Suvarna
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758707
|
|
Suvarna
|
()
|
565
|
MUNIPALLI
|
TS-38-003-018-023/010145 (KHAMMAMPALLE)
|
3638003000NRG24200420230108913
|
23/04/2023
|
Lalitha
|
3638003WL002030
|
Lalitha
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758896
|
|
Lalitha
|
()
|
566
|
MUNIPALLI
|
TS-38-003-018-023/010163 (KHAMMAMPALLE)
|
3638003000NRG24200420230108914
|
23/04/2023
|
Laxmamma
|
3638003WL002030
|
Laxmamma
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758897
|
|
Laxmamma
|
()
|
567
|
MUNIPALLI
|
TS-38-003-018-023/010163 (KHAMMAMPALLE)
|
3638003000NRG24200420230108915
|
23/04/2023
|
Manaiah
|
3638003WL002030
|
Manaiah
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758898
|
|
Manaiah
|
()
|
568
|
MUNIPALLI
|
TS-38-003-018-023/010164 (KHAMMAMPALLE)
|
3638003000NRG24200420230108916
|
23/04/2023
|
Chittemma
|
3638003WL002030
|
Chittemma
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758750
|
|
Chittemma
|
()
|
569
|
MUNIPALLI
|
TS-38-003-018-023/010166 (KHAMMAMPALLE)
|
3638003000NRG24200420230108918
|
23/04/2023
|
Menakala
|
3638003WL002030
|
Menakala
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758582
|
|
Menakala
|
()
|
570
|
MUNIPALLI
|
TS-38-003-018-023/010166 (KHAMMAMPALLE)
|
3638003000NRG24200420230108917
|
23/04/2023
|
Prabhu
|
3638003WL002030
|
Prabhu
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758581
|
|
Prabhu
|
()
|
571
|
MUNIPALLI
|
TS-38-003-018-023/010221 (KHAMMAMPALLE)
|
3638003000NRG24200420230108919
|
23/04/2023
|
Anadam
|
3638003WL002030
|
Anadam
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758583
|
|
Anadam
|
()
|
572
|
MUNIPALLI
|
TS-38-003-018-023/010222 (KHAMMAMPALLE)
|
3638003000NRG24200420230108921
|
23/04/2023
|
Srilatha
|
3638003WL002030
|
Srilatha
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758667
|
|
Srilatha
|
()
|
573
|
MUNIPALLI
|
TS-38-003-018-023/010230 (KHAMMAMPALLE)
|
3638003000NRG24200420230108922
|
23/04/2023
|
Mallamma
|
3638003WL002030
|
Mallamma
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758584
|
|
Mallamma
|
()
|
574
|
MUNIPALLI
|
TS-38-003-018-023/010236 (KHAMMAMPALLE)
|
3638003000NRG24200420230108923
|
23/04/2023
|
Narayana
|
3638003WL002030
|
Narayana
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758585
|
|
Narayana
|
()
|
575
|
MUNIPALLI
|
TS-38-003-018-023/010236 (KHAMMAMPALLE)
|
3638003000NRG24200420230108924
|
23/04/2023
|
Yadamma
|
3638003WL002030
|
Yadamma
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758586
|
|
Yadamma
|
()
|
576
|
MUNIPALLI
|
TS-38-003-018-023/010237 (KHAMMAMPALLE)
|
3638003000NRG24200420230108925
|
23/04/2023
|
nirmala
|
3638003WL002030
|
nirmala
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758587
|
|
nirmala
|
()
|
577
|
MUNIPALLI
|
TS-38-003-018-023/010239 (KHAMMAMPALLE)
|
3638003000NRG24200420230108927
|
23/04/2023
|
Naveen
|
3638003WL002030
|
Naveen
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758589
|
|
Naveen
|
()
|
578
|
MUNIPALLI
|
TS-38-003-018-023/010239 (KHAMMAMPALLE)
|
3638003000NRG24200420230108926
|
23/04/2023
|
Pushpalata
|
3638003WL002030
|
Pushpalata
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758588
|
|
Pushpalata
|
()
|
579
|
MUNIPALLI
|
TS-38-003-018-023/010240 (KHAMMAMPALLE)
|
3638003000NRG24200420230108930
|
23/04/2023
|
kajabee
|
3638003WL002030
|
kajabee
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758591
|
|
kajabee
|
()
|
580
|
MUNIPALLI
|
TS-38-003-018-023/010240 (KHAMMAMPALLE)
|
3638003000NRG24200420230108929
|
23/04/2023
|
moulan
|
3638003WL002030
|
moulan
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758590
|
|
moulan
|
()
|
581
|
MUNIPALLI
|
TS-38-003-018-023/010241 (KHAMMAMPALLE)
|
3638003000NRG24200420230108932
|
23/04/2023
|
mahesh
|
3638003WL002030
|
mahesh
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758716
|
|
mahesh
|
()
|
582
|
MUNIPALLI
|
TS-38-003-018-023/010241 (KHAMMAMPALLE)
|
3638003000NRG24200420230108933
|
23/04/2023
|
nirmala
|
3638003WL002030
|
nirmala
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758619
|
|
nirmala
|
()
|
583
|
MUNIPALLI
|
TS-38-003-018-023/010241 (KHAMMAMPALLE)
|
3638003000NRG24200420230108931
|
23/04/2023
|
sangaiah
|
3638003WL002030
|
sangaiah
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758618
|
|
sangaiah
|
()
|
584
|
MUNIPALLI
|
TS-38-003-018-023/010246 (KHAMMAMPALLE)
|
3638003000NRG24200420230108936
|
23/04/2023
|
Naveen
|
3638003WL002030
|
Naveen
|
50234501
|
SBIN0000DOP
|
142
|
142
|
Processed
|
12/05/2023
|
|
1486758325
|
|
Naveen
|
()
|
585
|
MUNIPALLI
|
TS-38-003-018-023/010248 (KHAMMAMPALLE)
|
3638003000NRG24200420230108937
|
23/04/2023
|
Annamma
|
3638003WL002030
|
Annamma
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758760
|
|
Annamma
|
()
|
586
|
MUNIPALLI
|
TS-38-003-018-023/010249 (KHAMMAMPALLE)
|
3638003000NRG24200420230108939
|
23/04/2023
|
Anandam
|
3638003WL002030
|
Anandam
|
50234501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1486758621
|
|
Anandam
|
()
|
587
|
MUNIPALLI
|
TS-38-003-018-023/010249 (KHAMMAMPALLE)
|
3638003000NRG24200420230108938
|
23/04/2023
|
Mallamma
|
3638003WL002030
|
Mallamma
|
50234501
|
SBIN0000DOP
|
569
|
569
|
Processed
|
12/05/2023
|
|
1486758620
|
|
Mallamma
|
()
|
588
|
MUNIPALLI
|
TS-38-003-018-023/010250 (KHAMMAMPALLE)
|
3638003000NRG24200420230108942
|
23/04/2023
|
Kistamma
|
3638003WL002030
|
Kistamma
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758623
|
|
Kistamma
|
()
|
589
|
MUNIPALLI
|
TS-38-003-018-023/010250 (KHAMMAMPALLE)
|
3638003000NRG24200420230108941
|
23/04/2023
|
Sangaiah
|
3638003WL002030
|
Sangaiah
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758622
|
|
Sangaiah
|
()
|
590
|
MUNIPALLI
|
TS-38-003-018-023/010251 (KHAMMAMPALLE)
|
3638003000NRG24200420230108943
|
23/04/2023
|
sunitha
|
3638003WL002030
|
sunitha
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758624
|
|
sunitha
|
()
|
591
|
MUNIPALLI
|
TS-38-003-018-023/010253 (KHAMMAMPALLE)
|
3638003000NRG24200420230108944
|
23/04/2023
|
Nirmala
|
3638003WL002030
|
Nirmala
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758625
|
|
Nirmala
|
()
|
592
|
MUNIPALLI
|
TS-38-003-018-023/010254 (KHAMMAMPALLE)
|
3638003000NRG24200420230108946
|
23/04/2023
|
padmamma
|
3638003WL002030
|
padmamma
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758626
|
|
padmamma
|
()
|
593
|
MUNIPALLI
|
TS-38-003-018-023/010258 (KHAMMAMPALLE)
|
3638003000NRG24200420230108947
|
23/04/2023
|
sangamma
|
3638003WL002030
|
sangamma
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758627
|
|
sangamma
|
()
|
594
|
MUNIPALLI
|
TS-38-003-018-023/010261 (KHAMMAMPALLE)
|
3638003000NRG24200420230108948
|
23/04/2023
|
durgaiah
|
3638003WL002030
|
durgaiah
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758628
|
|
durgaiah
|
()
|
595
|
MUNIPALLI
|
TS-38-003-018-023/010261 (KHAMMAMPALLE)
|
3638003000NRG24200420230108949
|
23/04/2023
|
venkatamma
|
3638003WL002030
|
venkatamma
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758629
|
|
venkatamma
|
()
|
596
|
MUNIPALLI
|
TS-38-003-018-023/010264 (KHAMMAMPALLE)
|
3638003000NRG24200420230108950
|
23/04/2023
|
Kistaiah
|
3638003WL002030
|
Kistaiah
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758630
|
|
Kistaiah
|
()
|
597
|
MUNIPALLI
|
TS-38-003-018-023/010264 (KHAMMAMPALLE)
|
3638003000NRG24200420230108951
|
23/04/2023
|
Manemma
|
3638003WL002030
|
Manemma
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758487
|
|
Manemma
|
()
|
598
|
MUNIPALLI
|
TS-38-003-018-023/010265 (KHAMMAMPALLE)
|
3638003000NRG24200420230108952
|
23/04/2023
|
Sukkamma
|
3638003WL002030
|
Sukkamma
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758631
|
|
Sukkamma
|
()
|
599
|
MUNIPALLI
|
TS-38-003-018-023/010272 (KHAMMAMPALLE)
|
3638003000NRG24200420230108953
|
23/04/2023
|
Durgamma
|
3638003WL002030
|
Durgamma
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758339
|
|
Durgamma
|
()
|
600
|
MUNIPALLI
|
TS-38-003-018-023/010286 (KHAMMAMPALLE)
|
3638003000NRG24200420230108954
|
23/04/2023
|
balamani
|
3638003WL002030
|
balamani
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758632
|
|
balamani
|
()
|
601
|
MUNIPALLI
|
TS-38-003-018-023/010286 (KHAMMAMPALLE)
|
3638003000NRG24200420230108955
|
23/04/2023
|
prabhu
|
3638003WL002030
|
prabhu
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758922
|
|
prabhu
|
()
|
602
|
MUNIPALLI
|
TS-38-003-018-023/010287 (KHAMMAMPALLE)
|
3638003000NRG24200420230108957
|
23/04/2023
|
narsimlu
|
3638003WL002030
|
narsimlu
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758634
|
|
narsimlu
|
()
|
603
|
MUNIPALLI
|
TS-38-003-018-023/010287 (KHAMMAMPALLE)
|
3638003000NRG24200420230108956
|
23/04/2023
|
rachamma
|
3638003WL002030
|
rachamma
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758633
|
|
rachamma
|
()
|
604
|
MUNIPALLI
|
TS-38-003-018-023/010310 (KHAMMAMPALLE)
|
3638003000NRG24200420230108958
|
23/04/2023
|
shobha
|
3638003WL002030
|
shobha
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758860
|
|
shobha
|
()
|
605
|
MUNIPALLI
|
TS-38-003-018-023/010321 (KHAMMAMPALLE)
|
3638003000NRG24200420230108959
|
23/04/2023
|
prabhu
|
3638003WL002030
|
prabhu
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758635
|
|
prabhu
|
()
|
606
|
MUNIPALLI
|
TS-38-003-018-023/010321 (KHAMMAMPALLE)
|
3638003000NRG24200420230108960
|
23/04/2023
|
yadamma
|
3638003WL002030
|
yadamma
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758636
|
|
yadamma
|
()
|
607
|
MUNIPALLI
|
TS-38-003-018-023/010323 (KHAMMAMPALLE)
|
3638003000NRG24200420230108961
|
23/04/2023
|
baswaraj
|
3638003WL002030
|
baswaraj
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758924
|
|
baswaraj
|
()
|
608
|
MUNIPALLI
|
TS-38-003-018-023/010323 (KHAMMAMPALLE)
|
3638003000NRG24200420230108962
|
23/04/2023
|
chandramma
|
3638003WL002030
|
chandramma
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758925
|
|
chandramma
|
()
|
609
|
MUNIPALLI
|
TS-38-003-018-023/010333 (KHAMMAMPALLE)
|
3638003000NRG24200420230108963
|
23/04/2023
|
salomi
|
3638003WL002030
|
salomi
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758820
|
|
salomi
|
()
|
610
|
MUNIPALLI
|
TS-38-003-018-023/010339 (KHAMMAMPALLE)
|
3638003000NRG24200420230108965
|
23/04/2023
|
lalitha
|
3638003WL002030
|
lalitha
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758638
|
|
lalitha
|
()
|
611
|
MUNIPALLI
|
TS-38-003-018-023/010339 (KHAMMAMPALLE)
|
3638003000NRG24200420230108964
|
23/04/2023
|
mallesham
|
3638003WL002030
|
mallesham
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758637
|
|
mallesham
|
()
|
612
|
MUNIPALLI
|
TS-38-003-018-023/010340 (KHAMMAMPALLE)
|
3638003000NRG24200420230108966
|
23/04/2023
|
bikshapathi
|
3638003WL002030
|
bikshapathi
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758639
|
|
bikshapathi
|
()
|
613
|
MUNIPALLI
|
TS-38-003-018-023/010340 (KHAMMAMPALLE)
|
3638003000NRG24200420230108967
|
23/04/2023
|
mangamma
|
3638003WL002030
|
mangamma
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758640
|
|
mangamma
|
()
|
614
|
MUNIPALLI
|
TS-38-003-018-023/010344 (KHAMMAMPALLE)
|
3638003000NRG24200420230108968
|
23/04/2023
|
jayamma
|
3638003WL002030
|
jayamma
|
50234501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1486758641
|
|
jayamma
|
()
|
615
|
MUNIPALLI
|
TS-38-003-018-023/010347 (KHAMMAMPALLE)
|
3638003000NRG24200420230108970
|
23/04/2023
|
Narsimlu
|
3638003WL002030
|
Narsimlu
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758396
|
|
Narsimlu
|
()
|
616
|
MUNIPALLI
|
TS-38-003-018-023/010358 (KHAMMAMPALLE)
|
3638003000NRG24200420230108971
|
23/04/2023
|
anita
|
3638003WL002030
|
anita
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758852
|
|
anita
|
()
|
617
|
MUNIPALLI
|
TS-38-003-018-023/010359 (KHAMMAMPALLE)
|
3638003000NRG24200420230108972
|
23/04/2023
|
bagamma
|
3638003WL002030
|
bagamma
|
50234501
|
SBIN0000DOP
|
427
|
427
|
Processed
|
12/05/2023
|
|
1486758642
|
|
bagamma
|
()
|
618
|
MUNIPALLI
|
TS-38-003-018-023/010359 (KHAMMAMPALLE)
|
3638003000NRG24200420230108973
|
23/04/2023
|
naveen
|
3638003WL002030
|
naveen
|
50234501
|
SBIN0000DOP
|
427
|
427
|
Processed
|
12/05/2023
|
|
1486758579
|
|
naveen
|
()
|
619
|
MUNIPALLI
|
TS-38-003-018-023/010364 (KHAMMAMPALLE)
|
3638003000NRG24200420230108974
|
23/04/2023
|
mallesham
|
3638003WL002030
|
mallesham
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758717
|
|
mallesham
|
()
|
620
|
MUNIPALLI
|
TS-38-003-018-023/010364 (KHAMMAMPALLE)
|
3638003000NRG24200420230108975
|
23/04/2023
|
sangeetha
|
3638003WL002030
|
sangeetha
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758643
|
|
sangeetha
|
()
|
621
|
MUNIPALLI
|
TS-38-003-018-023/010367 (KHAMMAMPALLE)
|
3638003000NRG24200420230108976
|
23/04/2023
|
Samiyoddin
|
3638003WL002030
|
Samiyoddin
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758481
|
|
Samiyoddin
|
()
|
622
|
MUNIPALLI
|
TS-38-003-018-023/010387 (KHAMMAMPALLE)
|
3638003000NRG24200420230108977
|
23/04/2023
|
Shobhaa
|
3638003WL002030
|
Shobhaa
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758837
|
|
Shobhaa
|
()
|
623
|
MUNIPALLI
|
TS-38-003-018-023/010398 (KHAMMAMPALLE)
|
3638003000NRG24200420230108978
|
23/04/2023
|
chandrayya
|
3638003WL002030
|
chandrayya
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758336
|
|
chandrayya
|
()
|
624
|
MUNIPALLI
|
TS-38-003-018-023/010416 (KHAMMAMPALLE)
|
3638003000NRG24200420230108980
|
23/04/2023
|
bujji
|
3638003WL002030
|
bujji
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758698
|
|
bujji
|
()
|
625
|
MUNIPALLI
|
TS-38-003-018-023/010431 (KHAMMAMPALLE)
|
3638003000NRG24200420230108982
|
23/04/2023
|
mallesham
|
3638003WL002030
|
mallesham
|
50234501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1486758338
|
|
mallesham
|
()
|
626
|
MUNIPALLI
|
TS-38-003-018-023/010452 (KHAMMAMPALLE)
|
3638003000NRG24200420230108984
|
23/04/2023
|
narsimulu
|
3638003WL002030
|
narsimulu
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758324
|
|
narsimulu
|
()
|
627
|
MUNIPALLI
|
TS-38-003-018-023/010472 (KHAMMAMPALLE)
|
3638003000NRG24200420230108985
|
23/04/2023
|
prabhu das
|
3638003WL002030
|
prabhu das
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758323
|
|
prabhu das
|
()
|
628
|
MUNIPALLI
|
TS-38-003-018-023/010531 (KHAMMAMPALLE)
|
3638003000NRG24200420230108992
|
23/04/2023
|
anjamma
|
3638003WL002030
|
anjamma
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758855
|
|
anjamma
|
()
|
629
|
MUNIPALLI
|
TS-38-003-018-023/010543 (KHAMMAMPALLE)
|
3638003000NRG24200420230108995
|
23/04/2023
|
narsimulu goud
|
3638003WL002030
|
narsimulu goud
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758710
|
|
narsimulu goud
|
()
|
630
|
MUNIPALLI
|
TS-38-003-018-023/010543 (KHAMMAMPALLE)
|
3638003000NRG24200420230108996
|
23/04/2023
|
savitri
|
3638003WL002030
|
savitri
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758711
|
|
savitri
|
()
|
631
|
MUNIPALLI
|
TS-38-003-018-023/010566 (KHAMMAMPALLE)
|
3638003000NRG24200420230108998
|
23/04/2023
|
Narsamma
|
3638003WL002030
|
Narsamma
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758383
|
|
Narsamma
|
()
|
632
|
MUNIPALLI
|
TS-38-003-018-023/010566 (KHAMMAMPALLE)
|
3638003000NRG24200420230108997
|
23/04/2023
|
Satya Narayana
|
3638003WL002030
|
Satya Narayana
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758382
|
|
Satya Narayana
|
()
|
633
|
MUNIPALLI
|
TS-38-003-018-023/010571 (KHAMMAMPALLE)
|
3638003000NRG24200420230108999
|
23/04/2023
|
nirmala
|
3638003WL002030
|
nirmala
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758715
|
|
nirmala
|
()
|
634
|
MUNIPALLI
|
TS-38-003-018-023/010584 (KHAMMAMPALLE)
|
3638003000NRG24200420230109003
|
23/04/2023
|
premala
|
3638003WL002030
|
premala
|
50234501
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1486758482
|
|
premala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705062
|
705062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
705062
|
705062
|
|
|
|
|
|
|
|