|
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
|
ADDAKAL
|
TS-14-026-012-014/010003
(PONNAKAL)
|
3614026000NRG24050320240590690
|
05/03/2024
|
venkatamma
|
3614026WL043481
|
venkatamma
|
50938201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2939145110
|
|
venkatamma
|
()
|
|
2
|
ADDAKAL
|
TS-14-026-012-014/010052
(PONNAKAL)
|
3614026000NRG24050320240590704
|
05/03/2024
|
chennamma
|
3614026WL043481
|
chennamma
|
50938201
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939144990
|
|
chennamma
|
()
|
|
3
|
ADDAKAL
|
TS-14-026-012-014/010081
(PONNAKAL)
|
3614026000NRG24050320240590709
|
05/03/2024
|
venkatamma
|
3614026WL043481
|
venkatamma
|
50938201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2939144991
|
|
venkatamma
|
()
|
|
4
|
ADDAKAL
|
TS-14-026-012-014/010102
(PONNAKAL)
|
3614026000NRG24050320240590711
|
05/03/2024
|
pedda chennayya
|
3614026WL043481
|
pedda chennayya
|
50938201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2939144992
|
|
pedda chennayya
|
()
|
|
5
|
ADDAKAL
|
TS-14-026-012-014/010108
(PONNAKAL)
|
3614026000NRG24050320240590713
|
05/03/2024
|
tarakamma
|
3614026WL043481
|
tarakamma
|
50938201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2939144993
|
|
tarakamma
|
()
|
|
6
|
ADDAKAL
|
TS-14-026-012-014/010118
(PONNAKAL)
|
3614026000NRG24050320240590718
|
05/03/2024
|
srinivasulu
|
3614026WL043481
|
srinivasulu
|
50938201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2939144994
|
|
srinivasulu
|
()
|
|
7
|
ADDAKAL
|
TS-14-026-012-014/010121
(PONNAKAL)
|
3614026000NRG24050320240590721
|
05/03/2024
|
devamma
|
3614026WL043481
|
devamma
|
50938201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2939145107
|
|
devamma
|
()
|
|
8
|
ADDAKAL
|
TS-14-026-012-014/010121
(PONNAKAL)
|
3614026000NRG24050320240590720
|
05/03/2024
|
Sayulu
|
3614026WL043481
|
Sayulu
|
50938201
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939145108
|
|
Sayulu
|
()
|
|
9
|
ADDAKAL
|
TS-14-026-012-014/010135
(PONNAKAL)
|
3614026000NRG24050320240590722
|
05/03/2024
|
venkatanna
|
3614026WL043481
|
venkatanna
|
50938201
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939144995
|
|
venkatanna
|
()
|
|
10
|
ADDAKAL
|
TS-14-026-012-014/010148
(PONNAKAL)
|
3614026000NRG24050320240590728
|
05/03/2024
|
baganna
|
3614026WL043481
|
baganna
|
50938201
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939144996
|
|
baganna
|
()
|
|
11
|
ADDAKAL
|
TS-14-026-012-014/010153
(PONNAKAL)
|
3614026000NRG24050320240590729
|
05/03/2024
|
krishnayya
|
3614026WL043481
|
krishnayya
|
50938201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2939145082
|
|
krishnayya
|
()
|
|
12
|
ADDAKAL
|
TS-14-026-012-014/010153
(PONNAKAL)
|
3614026000NRG24050320240590730
|
05/03/2024
|
shantamma
|
3614026WL043481
|
shantamma
|
50938201
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939145083
|
|
shantamma
|
()
|
|
13
|
ADDAKAL
|
TS-14-026-012-014/010181
(PONNAKAL)
|
3614026000NRG24050320240590734
|
05/03/2024
|
buggamma
|
3614026WL043481
|
buggamma
|
50938201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2939144997
|
|
buggamma
|
()
|
|
14
|
ADDAKAL
|
TS-14-026-012-014/010183
(PONNAKAL)
|
3614026000NRG24050320240590735
|
05/03/2024
|
chandrayya
|
3614026WL043481
|
chandrayya
|
50938201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2939144998
|
|
chandrayya
|
()
|
|
15
|
ADDAKAL
|
TS-14-026-012-014/010183
(PONNAKAL)
|
3614026000NRG24050320240590736
|
05/03/2024
|
venkatamma
|
3614026WL043481
|
venkatamma
|
50938201
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939144999
|
|
venkatamma
|
()
|
|
16
|
ADDAKAL
|
TS-14-026-012-014/010184
(PONNAKAL)
|
3614026000NRG24050320240590737
|
05/03/2024
|
Pamanda
|
3614026WL043481
|
Pamanda
|
50938201
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939145000
|
|
Pamanda
|
()
|
|
17
|
ADDAKAL
|
TS-14-026-012-014/010227
(PONNAKAL)
|
3614026000NRG24050320240590750
|
05/03/2024
|
govindamma
|
3614026WL043481
|
govindamma
|
50938201
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939145046
|
|
govindamma
|
()
|
|
18
|
ADDAKAL
|
TS-14-026-012-014/010227
(PONNAKAL)
|
3614026000NRG24050320240590749
|
05/03/2024
|
pedda chandrayya
|
3614026WL043481
|
pedda chandrayya
|
50938201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2939145045
|
|
pedda chandrayya
|
()
|
|
19
|
ADDAKAL
|
TS-14-026-012-014/010244
(PONNAKAL)
|
3614026000NRG24050320240590753
|
05/03/2024
|
chennamma
|
3614026WL043481
|
chennamma
|
50938201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2939145144
|
|
chennamma
|
()
|
|
20
|
ADDAKAL
|
TS-14-026-012-014/010245
(PONNAKAL)
|
3614026000NRG24050320240590754
|
05/03/2024
|
Padma
|
3614026WL043481
|
Padma
|
50938201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2939145001
|
|
Padma
|
()
|
|
21
|
ADDAKAL
|
TS-14-026-012-014/010260
(PONNAKAL)
|
3614026000NRG24050320240590758
|
05/03/2024
|
anjaneyulu
|
3614026WL043481
|
anjaneyulu
|
50938201
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939145106
|
|
anjaneyulu
|
()
|
|
22
|
ADDAKAL
|
TS-14-026-012-014/010277
(PONNAKAL)
|
3614026000NRG24050320240590763
|
05/03/2024
|
Laxmamma
|
3614026WL043481
|
Laxmamma
|
50938201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2939145002
|
|
Laxmamma
|
()
|
|
23
|
ADDAKAL
|
TS-14-026-012-014/010300
(PONNAKAL)
|
3614026000NRG24050320240590766
|
05/03/2024
|
Laxmamma
|
3614026WL043481
|
Laxmamma
|
50938201
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939145129
|
|
Laxmamma
|
()
|
|
24
|
ADDAKAL
|
TS-14-026-012-014/010301
(PONNAKAL)
|
3614026000NRG24050320240590767
|
05/03/2024
|
Chinna Anjanna
|
3614026WL043481
|
Chinna Anjanna
|
50938201
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939145105
|
|
Chinna Anjanna
|
()
|
|
25
|
ADDAKAL
|
TS-14-026-012-014/010322
(PONNAKAL)
|
3614026000NRG24050320240590773
|
05/03/2024
|
Balasayamma
|
3614026WL043481
|
Balasayamma
|
50938201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2939145104
|
|
Balasayamma
|
()
|
|
26
|
ADDAKAL
|
TS-14-026-012-014/010333
(PONNAKAL)
|
3614026000NRG24050320240590779
|
05/03/2024
|
Venkatamma
|
3614026WL043481
|
Venkatamma
|
50938201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2939145003
|
|
Venkatamma
|
()
|
|
27
|
ADDAKAL
|
TS-14-026-012-014/010364
(PONNAKAL)
|
3614026000NRG24050320240590788
|
05/03/2024
|
Bagyalaxmi
|
3614026WL043481
|
Bagyalaxmi
|
50938201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939145055
|
|
Bagyalaxmi
|
()
|
|
28
|
ADDAKAL
|
TS-14-026-012-014/010364
(PONNAKAL)
|
3614026000NRG24050320240590787
|
05/03/2024
|
Narsamma
|
3614026WL043481
|
Narsamma
|
50938201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939145047
|
|
Narsamma
|
()
|
|
29
|
ADDAKAL
|
TS-14-026-012-014/010417
(PONNAKAL)
|
3614026000NRG24050320240589141
|
05/03/2024
|
Ashanna
|
3614026WL043388
|
Ashanna
|
50938201
|
SBIN0000DOP
|
1151
|
1151
|
Processed
|
13/04/2024
|
|
2939145103
|
|
Ashanna
|
()
|
|
30
|
ADDAKAL
|
TS-14-026-012-014/010523
(PONNAKAL)
|
3614026000NRG24050320240590796
|
05/03/2024
|
Manemma
|
3614026WL043481
|
Manemma
|
50938201
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939145066
|
|
Manemma
|
()
|
|
31
|
ADDAKAL
|
TS-14-026-012-014/010638
(PONNAKAL)
|
3614026000NRG24050320240590799
|
05/03/2024
|
Laxmamma
|
3614026WL043481
|
Laxmamma
|
50938201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2939145071
|
|
Laxmamma
|
()
|
|
32
|
ADDAKAL
|
TS-14-026-012-014/010654
(PONNAKAL)
|
3614026000NRG24050320240590803
|
05/03/2024
|
Sayamma
|
3614026WL043481
|
Sayamma
|
50938201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939145072
|
|
Sayamma
|
()
|
|
33
|
ADDAKAL
|
TS-14-026-012-014/010655
(PONNAKAL)
|
3614026000NRG24050320240590804
|
05/03/2024
|
Anjaneyulu
|
3614026WL043481
|
Anjaneyulu
|
50938201
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939145102
|
|
Anjaneyulu
|
()
|
|
34
|
ADDAKAL
|
TS-14-026-012-014/010660
(PONNAKAL)
|
3614026000NRG24050320240590805
|
05/03/2024
|
Satyamma
|
3614026WL043481
|
Satyamma
|
50938201
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939145100
|
|
Satyamma
|
()
|
|
35
|
ADDAKAL
|
TS-14-026-012-014/010660
(PONNAKAL)
|
3614026000NRG24050320240589142
|
05/03/2024
|
Venkataiah
|
3614026WL043388
|
Venkataiah
|
50938201
|
SBIN0000DOP
|
1151
|
1151
|
Processed
|
13/04/2024
|
|
2939145101
|
|
Venkataiah
|
()
|
|
36
|
ADDAKAL
|
TS-14-026-012-014/010661
(PONNAKAL)
|
3614026000NRG24050320240590806
|
05/03/2024
|
Nelamma
|
3614026WL043481
|
Nelamma
|
50938201
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939145048
|
|
Nelamma
|
()
|
|
37
|
ADDAKAL
|
TS-14-026-012-014/010663
(PONNAKAL)
|
3614026000NRG24050320240590807
|
05/03/2024
|
Padma
|
3614026WL043481
|
Padma
|
50938201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2939145004
|
|
Padma
|
()
|
|
38
|
ADDAKAL
|
TS-14-026-012-014/010663
(PONNAKAL)
|
3614026000NRG24050320240590808
|
05/03/2024
|
Venkatesh
|
3614026WL043481
|
Venkatesh
|
50938201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939145005
|
|
Venkatesh
|
()
|
|
39
|
ADDAKAL
|
TS-14-026-012-014/010671
(PONNAKAL)
|
3614026000NRG24050320240590812
|
05/03/2024
|
Ramakrishna reddy
|
3614026WL043481
|
Ramakrishna reddy
|
50938201
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939145099
|
|
Ramakrishna reddy
|
()
|
|
40
|
ADDAKAL
|
TS-14-026-012-014/010685
(PONNAKAL)
|
3614026000NRG24050320240590819
|
05/03/2024
|
Gopal Goud
|
3614026WL043481
|
Gopal Goud
|
50938201
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939145139
|
|
Gopal Goud
|
()
|
|
41
|
ADDAKAL
|
TS-14-026-012-014/010691
(PONNAKAL)
|
3614026000NRG24050320240590824
|
05/03/2024
|
Janardha reddy
|
3614026WL043481
|
Janardha reddy
|
50938201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939145098
|
|
Janardha reddy
|
()
|
|
42
|
ADDAKAL
|
TS-14-026-012-014/010693
(PONNAKAL)
|
3614026000NRG24050320240590825
|
05/03/2024
|
Chandrakala
|
3614026WL043481
|
Chandrakala
|
50938201
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939145097
|
|
Chandrakala
|
()
|
|
43
|
ADDAKAL
|
TS-14-026-012-014/010704
(PONNAKAL)
|
3614026000NRG24050320240590829
|
05/03/2024
|
Madhavi
|
3614026WL043481
|
Madhavi
|
50938201
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939145007
|
|
Madhavi
|
()
|
|
44
|
ADDAKAL
|
TS-14-026-012-014/010704
(PONNAKAL)
|
3614026000NRG24050320240590828
|
05/03/2024
|
MadhusudhanReddy
|
3614026WL043481
|
MadhusudhanReddy
|
50938201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2939145006
|
|
MadhusudhanReddy
|
()
|
|
45
|
ADDAKAL
|
TS-14-026-012-014/010733
(PONNAKAL)
|
3614026000NRG24050320240590831
|
05/03/2024
|
nagalaxmi
|
3614026WL043481
|
nagalaxmi
|
50938201
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939145073
|
|
nagalaxmi
|
()
|
|
46
|
ADDAKAL
|
TS-14-026-012-014/010811
(PONNAKAL)
|
3614026000NRG24050320240590837
|
05/03/2024
|
lakshmamma
|
3614026WL043481
|
lakshmamma
|
50938201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2939145123
|
|
lakshmamma
|
()
|
|
47
|
ADDAKAL
|
TS-14-026-012-014/020006
(PONNAKAL)
|
3614026000NRG24050320240590959
|
05/03/2024
|
laxmi
|
3614026WL043484
|
laxmi
|
50938201
|
SBIN0000DOP
|
857
|
857
|
Processed
|
13/04/2024
|
|
2939145008
|
|
laxmi
|
()
|
|
48
|
ADDAKAL
|
TS-14-026-012-014/020008
(PONNAKAL)
|
3614026000NRG24050320240590960
|
05/03/2024
|
saMjeeva reDDi
|
3614026WL043484
|
saMjeeva reDDi
|
50938201
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2939145131
|
|
saMjeeva reDDi
|
()
|
|
49
|
ADDAKAL
|
TS-14-026-014-016/010082
(GUDIBANDA)
|
3614026000NRG24050320240591087
|
05/03/2024
|
Alivela
|
3614026WL043489
|
Alivela
|
50938201
|
SBIN0000DOP
|
964
|
964
|
Processed
|
13/04/2024
|
|
2939145115
|
|
Alivela
|
()
|
|
50
|
ADDAKAL
|
TS-14-026-014-016/010169
(GUDIBANDA)
|
3614026000NRG24050320240591088
|
05/03/2024
|
Pushpavati
|
3614026WL043489
|
Pushpavati
|
50938201
|
SBIN0000DOP
|
964
|
964
|
Processed
|
13/04/2024
|
|
2939145149
|
|
Pushpavati
|
()
|
|
51
|
ADDAKAL
|
TS-14-026-014-016/010249
(GUDIBANDA)
|
3614026000NRG24050320240591090
|
05/03/2024
|
Kondamma
|
3614026WL043489
|
Kondamma
|
50938201
|
SBIN0000DOP
|
964
|
964
|
Processed
|
13/04/2024
|
|
2939145114
|
|
Kondamma
|
()
|
|
52
|
ADDAKAL
|
TS-14-026-014-016/010251
(GUDIBANDA)
|
3614026000NRG24050320240591091
|
05/03/2024
|
Ranemma
|
3614026WL043489
|
Ranemma
|
50938201
|
SBIN0000DOP
|
161
|
161
|
Processed
|
13/04/2024
|
|
2939145049
|
|
Ranemma
|
()
|
|
53
|
ADDAKAL
|
TS-14-026-014-016/010253
(GUDIBANDA)
|
3614026000NRG24050320240591093
|
05/03/2024
|
Buramma
|
3614026WL043489
|
Buramma
|
50938201
|
SBIN0000DOP
|
643
|
643
|
Processed
|
13/04/2024
|
|
2939145050
|
|
Buramma
|
()
|
|
54
|
ADDAKAL
|
TS-14-026-014-016/010265
(GUDIBANDA)
|
3614026000NRG24050320240591095
|
05/03/2024
|
Kurmamma
|
3614026WL043489
|
Kurmamma
|
50938201
|
SBIN0000DOP
|
803
|
803
|
Processed
|
13/04/2024
|
|
2939145113
|
|
Kurmamma
|
()
|
|
55
|
ADDAKAL
|
TS-14-026-014-016/010307
(GUDIBANDA)
|
3614026000NRG24050320240591098
|
05/03/2024
|
laxmamma
|
3614026WL043489
|
laxmamma
|
50938201
|
SBIN0000DOP
|
964
|
964
|
Processed
|
13/04/2024
|
|
2939145147
|
|
laxmamma
|
()
|
|
56
|
ADDAKAL
|
TS-14-026-014-016/010318
(GUDIBANDA)
|
3614026000NRG24050320240591099
|
05/03/2024
|
Sankaramma
|
3614026WL043489
|
Sankaramma
|
50938201
|
SBIN0000DOP
|
803
|
803
|
Processed
|
13/04/2024
|
|
2939144976
|
|
Sankaramma
|
()
|
|
57
|
ADDAKAL
|
TS-14-026-014-016/010319
(GUDIBANDA)
|
3614026000NRG24050320240591100
|
05/03/2024
|
Shivamma
|
3614026WL043489
|
Shivamma
|
50938201
|
SBIN0000DOP
|
643
|
643
|
Processed
|
13/04/2024
|
|
2939145074
|
|
Shivamma
|
()
|
|
58
|
ADDAKAL
|
TS-14-026-014-016/010331
(GUDIBANDA)
|
3614026000NRG24050320240591101
|
05/03/2024
|
Bhagyamma
|
3614026WL043489
|
Bhagyamma
|
50938201
|
SBIN0000DOP
|
964
|
964
|
Processed
|
13/04/2024
|
|
2939145140
|
|
Bhagyamma
|
()
|
|
59
|
ADDAKAL
|
TS-14-026-014-016/010369
(GUDIBANDA)
|
3614026000NRG24050320240591103
|
05/03/2024
|
karreyya
|
3614026WL043489
|
karreyya
|
50938201
|
SBIN0000DOP
|
803
|
803
|
Processed
|
13/04/2024
|
|
2939145132
|
|
karreyya
|
()
|
|
60
|
ADDAKAL
|
TS-14-026-014-016/010369
(GUDIBANDA)
|
3614026000NRG24050320240591102
|
05/03/2024
|
Kondamma
|
3614026WL043489
|
Kondamma
|
50938201
|
SBIN0000DOP
|
803
|
803
|
Processed
|
13/04/2024
|
|
2939145075
|
|
Kondamma
|
()
|
|
61
|
ADDAKAL
|
TS-14-026-014-016/010381
(GUDIBANDA)
|
3614026000NRG24050320240591106
|
05/03/2024
|
Saroja
|
3614026WL043489
|
Saroja
|
50938201
|
SBIN0000DOP
|
643
|
643
|
Processed
|
13/04/2024
|
|
2939145112
|
|
Saroja
|
()
|
|
62
|
ADDAKAL
|
TS-14-026-014-016/010403
(GUDIBANDA)
|
3614026000NRG24050320240591107
|
05/03/2024
|
lingamma
|
3614026WL043489
|
lingamma
|
50938201
|
SBIN0000DOP
|
964
|
964
|
Processed
|
13/04/2024
|
|
2939144977
|
|
lingamma
|
()
|
|
63
|
ADDAKAL
|
TS-14-026-014-016/010467
(GUDIBANDA)
|
3614026000NRG24050320240591111
|
05/03/2024
|
Ramulu
|
3614026WL043489
|
Ramulu
|
50938201
|
SBIN0000DOP
|
964
|
964
|
Processed
|
13/04/2024
|
|
2939145156
|
|
Ramulu
|
()
|
|
64
|
ADDAKAL
|
TS-14-026-014-016/010470
(GUDIBANDA)
|
3614026000NRG24050320240591112
|
05/03/2024
|
Laxmamma
|
3614026WL043489
|
Laxmamma
|
50938201
|
SBIN0000DOP
|
964
|
964
|
Processed
|
13/04/2024
|
|
2939145157
|
|
Laxmamma
|
()
|
|
65
|
ADDAKAL
|
TS-14-026-015-017/010451
(SHAKHAPUR)
|
3614026000NRG24050320240590495
|
05/03/2024
|
shivamma
|
3614026WL043464
|
shivamma
|
50938201
|
SBIN0000DOP
|
490
|
490
|
Processed
|
13/04/2024
|
|
2939145143
|
|
shivamma
|
()
|
|
66
|
ADDAKAL
|
TS-14-026-016-018/010007
(KANDUR)
|
3614026000NRG24050320240590273
|
05/03/2024
|
laxmamma
|
3614026WL043451
|
laxmamma
|
50938201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
13/04/2024
|
|
2939145056
|
|
laxmamma
|
()
|
|
67
|
ADDAKAL
|
TS-14-026-016-018/010051
(KANDUR)
|
3614026000NRG24050320240590274
|
05/03/2024
|
ramchandramma
|
3614026WL043451
|
ramchandramma
|
50938201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
13/04/2024
|
|
2939144978
|
|
ramchandramma
|
()
|
|
68
|
ADDAKAL
|
TS-14-026-016-018/010051
(KANDUR)
|
3614026000NRG24050320240590275
|
05/03/2024
|
venkatayya
|
3614026WL043451
|
venkatayya
|
50938201
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939145009
|
|
venkatayya
|
()
|
|
69
|
ADDAKAL
|
TS-14-026-016-018/010061
(KANDUR)
|
3614026000NRG24050320240590276
|
05/03/2024
|
anjamma
|
3614026WL043451
|
anjamma
|
50938201
|
SBIN0000DOP
|
929
|
929
|
Processed
|
13/04/2024
|
|
2939145010
|
|
anjamma
|
()
|
|
70
|
ADDAKAL
|
TS-14-026-016-018/010061
(KANDUR)
|
3614026000NRG24050320240590277
|
05/03/2024
|
tirupathamma
|
3614026WL043451
|
tirupathamma
|
50938201
|
SBIN0000DOP
|
929
|
929
|
Processed
|
13/04/2024
|
|
2939145011
|
|
tirupathamma
|
()
|
|
71
|
ADDAKAL
|
TS-14-026-016-018/010063
(KANDUR)
|
3614026000NRG24050320240590278
|
05/03/2024
|
chandramma
|
3614026WL043451
|
chandramma
|
50938201
|
SBIN0000DOP
|
372
|
372
|
Processed
|
13/04/2024
|
|
2939144979
|
|
chandramma
|
()
|
|
72
|
ADDAKAL
|
TS-14-026-016-018/010084
(KANDUR)
|
3614026000NRG24050320240590280
|
05/03/2024
|
buchamma
|
3614026WL043451
|
buchamma
|
50938201
|
SBIN0000DOP
|
372
|
372
|
Processed
|
13/04/2024
|
|
2939145012
|
|
buchamma
|
()
|
|
73
|
ADDAKAL
|
TS-14-026-016-018/010101
(KANDUR)
|
3614026000NRG24050320240590281
|
05/03/2024
|
narsamma
|
3614026WL043451
|
narsamma
|
50938201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
13/04/2024
|
|
2939144980
|
|
narsamma
|
()
|
|
74
|
ADDAKAL
|
TS-14-026-016-018/010101
(KANDUR)
|
3614026000NRG24050320240590282
|
05/03/2024
|
utanna
|
3614026WL043451
|
utanna
|
50938201
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939145051
|
|
utanna
|
()
|
|
75
|
ADDAKAL
|
TS-14-026-016-018/010114
(KANDUR)
|
3614026000NRG24050320240590284
|
05/03/2024
|
chennayya
|
3614026WL043451
|
chennayya
|
50938201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
13/04/2024
|
|
2939145014
|
|
chennayya
|
()
|
|
76
|
ADDAKAL
|
TS-14-026-016-018/010114
(KANDUR)
|
3614026000NRG24050320240590283
|
05/03/2024
|
naagamma
|
3614026WL043451
|
naagamma
|
50938201
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939145013
|
|
naagamma
|
()
|
|
77
|
ADDAKAL
|
TS-14-026-016-018/010181
(KANDUR)
|
3614026000NRG24050320240590288
|
05/03/2024
|
raamulu
|
3614026WL043451
|
raamulu
|
50938201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
13/04/2024
|
|
2939145057
|
|
raamulu
|
()
|
|
78
|
ADDAKAL
|
TS-14-026-016-018/010181
(KANDUR)
|
3614026000NRG24050320240590287
|
05/03/2024
|
sheshamma
|
3614026WL043451
|
sheshamma
|
50938201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
13/04/2024
|
|
2939144981
|
|
sheshamma
|
()
|
|
79
|
ADDAKAL
|
TS-14-026-016-018/010208
(KANDUR)
|
3614026000NRG24050320240590289
|
05/03/2024
|
Laxmamma
|
3614026WL043451
|
Laxmamma
|
50938201
|
SBIN0000DOP
|
929
|
929
|
Processed
|
13/04/2024
|
|
2939145015
|
|
Laxmamma
|
()
|
|
80
|
ADDAKAL
|
TS-14-026-016-018/010212
(KANDUR)
|
3614026000NRG24050320240590290
|
05/03/2024
|
gopanna
|
3614026WL043451
|
gopanna
|
50938201
|
SBIN0000DOP
|
186
|
186
|
Processed
|
13/04/2024
|
|
2939144982
|
|
gopanna
|
()
|
|
81
|
ADDAKAL
|
TS-14-026-016-018/010216
(KANDUR)
|
3614026000NRG24050320240590292
|
05/03/2024
|
buchamma
|
3614026WL043451
|
buchamma
|
50938201
|
SBIN0000DOP
|
929
|
929
|
Processed
|
13/04/2024
|
|
2939145096
|
|
buchamma
|
()
|
|
82
|
ADDAKAL
|
TS-14-026-016-018/010216
(KANDUR)
|
3614026000NRG24050320240590291
|
05/03/2024
|
pentamma
|
3614026WL043451
|
pentamma
|
50938201
|
SBIN0000DOP
|
929
|
929
|
Processed
|
13/04/2024
|
|
2939145068
|
|
pentamma
|
()
|
|
83
|
ADDAKAL
|
TS-14-026-016-018/010243
(KANDUR)
|
3614026000NRG24050320240590038
|
05/03/2024
|
anjamma
|
3614026WL043432
|
anjamma
|
50938201
|
SBIN0000DOP
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2939145095
|
|
anjamma
|
()
|
|
84
|
ADDAKAL
|
TS-14-026-016-018/010255
(KANDUR)
|
3614026000NRG24050320240590293
|
05/03/2024
|
Janakamma
|
3614026WL043451
|
Janakamma
|
50938201
|
SBIN0000DOP
|
186
|
186
|
Processed
|
13/04/2024
|
|
2939145111
|
|
Janakamma
|
()
|
|
85
|
ADDAKAL
|
TS-14-026-016-018/010294
(KANDUR)
|
3614026000NRG24050320240590295
|
05/03/2024
|
kashanna
|
3614026WL043451
|
kashanna
|
50938201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
13/04/2024
|
|
2939145069
|
|
kashanna
|
()
|
|
86
|
ADDAKAL
|
TS-14-026-016-018/010303
(KANDUR)
|
3614026000NRG24050320240590297
|
05/03/2024
|
parvathamma
|
3614026WL043451
|
parvathamma
|
50938201
|
SBIN0000DOP
|
372
|
372
|
Processed
|
13/04/2024
|
|
2939145094
|
|
parvathamma
|
()
|
|
87
|
ADDAKAL
|
TS-14-026-016-018/010545
(KANDUR)
|
3614026000NRG24050320240590300
|
05/03/2024
|
Laxmamma
|
3614026WL043451
|
Laxmamma
|
50938201
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939145058
|
|
Laxmamma
|
()
|
|
88
|
ADDAKAL
|
TS-14-026-016-018/010545
(KANDUR)
|
3614026000NRG24050320240590301
|
05/03/2024
|
Venkataiah
|
3614026WL043451
|
Venkataiah
|
50938201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
13/04/2024
|
|
2939145070
|
|
Venkataiah
|
()
|
|
89
|
ADDAKAL
|
TS-14-026-016-018/010744
(KANDUR)
|
3614026000NRG24050320240590303
|
05/03/2024
|
dademma
|
3614026WL043451
|
dademma
|
50938201
|
SBIN0000DOP
|
186
|
186
|
Processed
|
13/04/2024
|
|
2939145059
|
|
dademma
|
()
|
|
90
|
ADDAKAL
|
TS-14-026-016-018/010764
(KANDUR)
|
3614026000NRG24050320240590305
|
05/03/2024
|
laxmi
|
3614026WL043451
|
laxmi
|
50938201
|
SBIN0000DOP
|
372
|
372
|
Processed
|
13/04/2024
|
|
2939145016
|
|
laxmi
|
()
|
|
91
|
ADDAKAL
|
TS-14-026-016-018/010816
(KANDUR)
|
3614026000NRG24050320240590306
|
05/03/2024
|
udalu
|
3614026WL043451
|
udalu
|
50938201
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939145086
|
|
udalu
|
()
|
|
92
|
ADDAKAL
|
TS-14-026-016-018/010858
(KANDUR)
|
3614026000NRG24050320240590307
|
05/03/2024
|
tirupatamma
|
3614026WL043451
|
tirupatamma
|
50938201
|
SBIN0000DOP
|
372
|
372
|
Processed
|
13/04/2024
|
|
2939145130
|
|
tirupatamma
|
()
|
|
93
|
ADDAKAL
|
TS-14-026-016-018/010860
(KANDUR)
|
3614026000NRG24050320240590309
|
05/03/2024
|
anjaneyulu
|
3614026WL043451
|
anjaneyulu
|
50938201
|
SBIN0000DOP
|
929
|
929
|
Processed
|
13/04/2024
|
|
2939145124
|
|
anjaneyulu
|
()
|
|
94
|
ADDAKAL
|
TS-14-026-016-018/010864
(KANDUR)
|
3614026000NRG24050320240590311
|
05/03/2024
|
sujatha
|
3614026WL043451
|
sujatha
|
50938201
|
SBIN0000DOP
|
929
|
929
|
Processed
|
13/04/2024
|
|
2939145125
|
|
sujatha
|
()
|
|
95
|
ADDAKAL
|
TS-14-026-016-018/010877
(KANDUR)
|
3614026000NRG24050320240590313
|
05/03/2024
|
saMdhyaa raaNi
|
3614026WL043451
|
saMdhyaa raaNi
|
50938201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
13/04/2024
|
|
2939145127
|
|
saMdhyaa raaNi
|
()
|
|
96
|
ADDAKAL
|
TS-14-026-016-018/010920
(KANDUR)
|
3614026000NRG24050320240590316
|
05/03/2024
|
sujaata
|
3614026WL043451
|
sujaata
|
50938201
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939145153
|
|
sujaata
|
()
|
|
97
|
ADDAKAL
|
TS-14-026-016-018/011391
(KANDUR)
|
3614026000NRG24050320240590341
|
05/03/2024
|
yadamma
|
3614026WL043451
|
yadamma
|
50938201
|
SBIN0000DOP
|
929
|
929
|
Processed
|
13/04/2024
|
|
2939145146
|
|
yadamma
|
()
|
|
98
|
ADDAKAL
|
TS-14-026-016-018/050001
(KANDUR)
|
3614026000NRG24050320240590442
|
05/03/2024
|
krishnamma
|
3614026WL043463
|
krishnamma
|
50938201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939145092
|
|
krishnamma
|
()
|
|
99
|
ADDAKAL
|
TS-14-026-016-018/050001
(KANDUR)
|
3614026000NRG24050320240590441
|
05/03/2024
|
Venkataiah
|
3614026WL043463
|
Venkataiah
|
50938201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939145093
|
|
Venkataiah
|
()
|
|
100
|
ADDAKAL
|
TS-14-026-016-018/050004
(KANDUR)
|
3614026000NRG24050320240590443
|
05/03/2024
|
lakshmi devamma
|
3614026WL043463
|
lakshmi devamma
|
50938201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939145060
|
|
lakshmi devamma
|
()
|
|
101
|
ADDAKAL
|
TS-14-026-016-018/050006
(KANDUR)
|
3614026000NRG24050320240590445
|
05/03/2024
|
Janakamma
|
3614026WL043463
|
Janakamma
|
50938201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939145018
|
|
Janakamma
|
()
|
|
102
|
ADDAKAL
|
TS-14-026-016-018/050006
(KANDUR)
|
3614026000NRG24050320240590444
|
05/03/2024
|
p burranna
|
3614026WL043463
|
p burranna
|
50938201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939145017
|
|
p burranna
|
()
|
|
103
|
ADDAKAL
|
TS-14-026-016-018/050010
(KANDUR)
|
3614026000NRG24050320240590446
|
05/03/2024
|
lakshamma
|
3614026WL043463
|
lakshamma
|
50938201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939145019
|
|
lakshamma
|
()
|
|
104
|
ADDAKAL
|
TS-14-026-016-018/050012
(KANDUR)
|
3614026000NRG24050320240590448
|
05/03/2024
|
chennamma
|
3614026WL043463
|
chennamma
|
50938201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939145061
|
|
chennamma
|
()
|
|
105
|
ADDAKAL
|
TS-14-026-016-018/050014
(KANDUR)
|
3614026000NRG24050320240590449
|
05/03/2024
|
bhimanna
|
3614026WL043463
|
bhimanna
|
50938201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939145020
|
|
bhimanna
|
()
|
|
106
|
ADDAKAL
|
TS-14-026-016-018/050014
(KANDUR)
|
3614026000NRG24050320240590450
|
05/03/2024
|
narsamma
|
3614026WL043463
|
narsamma
|
50938201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939145021
|
|
narsamma
|
()
|
|
107
|
ADDAKAL
|
TS-14-026-016-018/050016
(KANDUR)
|
3614026000NRG24050320240590452
|
05/03/2024
|
bhagyamma
|
3614026WL043463
|
bhagyamma
|
50938201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939145023
|
|
bhagyamma
|
()
|
|
108
|
ADDAKAL
|
TS-14-026-016-018/050016
(KANDUR)
|
3614026000NRG24050320240590451
|
05/03/2024
|
kondanna
|
3614026WL043463
|
kondanna
|
50938201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939145022
|
|
kondanna
|
()
|
|
109
|
ADDAKAL
|
TS-14-026-016-018/050018
(KANDUR)
|
3614026000NRG24050320240590454
|
05/03/2024
|
baalamma
|
3614026WL043463
|
baalamma
|
50938201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939145025
|
|
baalamma
|
()
|
|
110
|
ADDAKAL
|
TS-14-026-016-018/050018
(KANDUR)
|
3614026000NRG24050320240590453
|
05/03/2024
|
vemanna
|
3614026WL043463
|
vemanna
|
50938201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939145024
|
|
vemanna
|
()
|
|
111
|
ADDAKAL
|
TS-14-026-016-018/050019
(KANDUR)
|
3614026000NRG24050320240590455
|
05/03/2024
|
sattemma
|
3614026WL043463
|
sattemma
|
50938201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939145026
|
|
sattemma
|
()
|
|
112
|
ADDAKAL
|
TS-14-026-016-018/050022
(KANDUR)
|
3614026000NRG24050320240590456
|
05/03/2024
|
ramchandraiah
|
3614026WL043463
|
ramchandraiah
|
50938201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939145027
|
|
ramchandraiah
|
()
|
|
113
|
ADDAKAL
|
TS-14-026-016-018/050022
(KANDUR)
|
3614026000NRG24050320240590457
|
05/03/2024
|
venkatamma
|
3614026WL043463
|
venkatamma
|
50938201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939145028
|
|
venkatamma
|
()
|
|
114
|
ADDAKAL
|
TS-14-026-016-018/050024
(KANDUR)
|
3614026000NRG24050320240590458
|
05/03/2024
|
baalayya
|
3614026WL043463
|
baalayya
|
50938201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939145029
|
|
baalayya
|
()
|
|
115
|
ADDAKAL
|
TS-14-026-016-018/050025
(KANDUR)
|
3614026000NRG24050320240590460
|
05/03/2024
|
singamma
|
3614026WL043463
|
singamma
|
50938201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2939145033
|
|
singamma
|
()
|
|
116
|
ADDAKAL
|
TS-14-026-016-018/050025
(KANDUR)
|
3614026000NRG24050320240590459
|
05/03/2024
|
venkataiah
|
3614026WL043463
|
venkataiah
|
50938201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939145032
|
|
venkataiah
|
()
|
|
117
|
ADDAKAL
|
TS-14-026-016-018/050032
(KANDUR)
|
3614026000NRG24050320240590461
|
05/03/2024
|
Buddanna
|
3614026WL043463
|
Buddanna
|
50938201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939145077
|
|
Buddanna
|
()
|
|
118
|
ADDAKAL
|
TS-14-026-016-018/050032
(KANDUR)
|
3614026000NRG24050320240590462
|
05/03/2024
|
Santamma
|
3614026WL043463
|
Santamma
|
50938201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939145078
|
|
Santamma
|
()
|
|
119
|
ADDAKAL
|
TS-14-026-016-018/050035
(KANDUR)
|
3614026000NRG24050320240590464
|
05/03/2024
|
Ram Laxmamma
|
3614026WL043463
|
Ram Laxmamma
|
50938201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939145085
|
|
Ram Laxmamma
|
()
|
|
120
|
ADDAKAL
|
TS-14-026-016-018/050035
(KANDUR)
|
3614026000NRG24050320240590463
|
05/03/2024
|
Yadaiah
|
3614026WL043463
|
Yadaiah
|
50938201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939145084
|
|
Yadaiah
|
()
|
|
121
|
ADDAKAL
|
TS-14-026-016-018/050036
(KANDUR)
|
3614026000NRG24050320240590465
|
05/03/2024
|
Laxmi
|
3614026WL043463
|
Laxmi
|
50938201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939145079
|
|
Laxmi
|
()
|
|
122
|
ADDAKAL
|
TS-14-026-016-018/050037
(KANDUR)
|
3614026000NRG24050320240590466
|
05/03/2024
|
Sankaramma
|
3614026WL043463
|
Sankaramma
|
50938201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939145154
|
|
Sankaramma
|
()
|
|
123
|
ADDAKAL
|
TS-14-026-016-018/050041
(KANDUR)
|
3614026000NRG24050320240590467
|
05/03/2024
|
Siddamma
|
3614026WL043463
|
Siddamma
|
50938201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939145034
|
|
Siddamma
|
()
|
|
124
|
ADDAKAL
|
TS-14-026-016-018/050044
(KANDUR)
|
3614026000NRG24050320240590469
|
05/03/2024
|
Tirumalamma
|
3614026WL043463
|
Tirumalamma
|
50938201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2939145035
|
|
Tirumalamma
|
()
|
|
125
|
ADDAKAL
|
TS-14-026-016-018/050050
(KANDUR)
|
3614026000NRG24050320240590470
|
05/03/2024
|
Laxmamma
|
3614026WL043463
|
Laxmamma
|
50938201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939145062
|
|
Laxmamma
|
()
|
|
126
|
ADDAKAL
|
TS-14-026-016-018/050054
(KANDUR)
|
3614026000NRG24050320240590471
|
05/03/2024
|
Laxmidevamma
|
3614026WL043463
|
Laxmidevamma
|
50938201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939145036
|
|
Laxmidevamma
|
()
|
|
127
|
ADDAKAL
|
TS-14-026-016-018/050056
(KANDUR)
|
3614026000NRG24050320240590472
|
05/03/2024
|
Anjamma
|
3614026WL043463
|
Anjamma
|
50938201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939145037
|
|
Anjamma
|
()
|
|
128
|
ADDAKAL
|
TS-14-026-016-018/050056
(KANDUR)
|
3614026000NRG24050320240590473
|
05/03/2024
|
Buchanna
|
3614026WL043463
|
Buchanna
|
50938201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939145038
|
|
Buchanna
|
()
|
|
129
|
ADDAKAL
|
TS-14-026-016-018/050075
(KANDUR)
|
3614026000NRG24050320240590475
|
05/03/2024
|
Ramulamma
|
3614026WL043463
|
Ramulamma
|
50938201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939145039
|
|
Ramulamma
|
()
|
|
130
|
ADDAKAL
|
TS-14-026-016-018/050075
(KANDUR)
|
3614026000NRG24050320240590474
|
05/03/2024
|
Ramulu
|
3614026WL043463
|
Ramulu
|
50938201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939145063
|
|
Ramulu
|
()
|
|
131
|
ADDAKAL
|
TS-14-026-016-018/050077
(KANDUR)
|
3614026000NRG24050320240590476
|
05/03/2024
|
Anjamma
|
3614026WL043463
|
Anjamma
|
50938201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939145065
|
|
Anjamma
|
()
|
|
132
|
ADDAKAL
|
TS-14-026-016-018/050079
(KANDUR)
|
3614026000NRG24050320240590477
|
05/03/2024
|
Chittemma
|
3614026WL043463
|
Chittemma
|
50938201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939145064
|
|
Chittemma
|
()
|
|
133
|
ADDAKAL
|
TS-14-026-016-018/050082
(KANDUR)
|
3614026000NRG24050320240590478
|
05/03/2024
|
Jayamma
|
3614026WL043463
|
Jayamma
|
50938201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939145137
|
|
Jayamma
|
()
|
|
134
|
ADDAKAL
|
TS-14-026-016-018/050083
(KANDUR)
|
3614026000NRG24050320240590479
|
05/03/2024
|
chennaiah
|
3614026WL043463
|
chennaiah
|
50938201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939145087
|
|
chennaiah
|
()
|
|
135
|
ADDAKAL
|
TS-14-026-016-018/050085
(KANDUR)
|
3614026000NRG24050320240590481
|
05/03/2024
|
janakamma
|
3614026WL043463
|
janakamma
|
50938201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939145081
|
|
janakamma
|
()
|
|
136
|
ADDAKAL
|
TS-14-026-016-018/050085
(KANDUR)
|
3614026000NRG24050320240590480
|
05/03/2024
|
raju
|
3614026WL043463
|
raju
|
50938201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939145080
|
|
raju
|
()
|
|
137
|
ADDAKAL
|
TS-14-026-016-018/050086
(KANDUR)
|
3614026000NRG24050320240590482
|
05/03/2024
|
Srilakshmi
|
3614026WL043463
|
Srilakshmi
|
50938201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939145088
|
|
Srilakshmi
|
()
|
|
138
|
ADDAKAL
|
TS-14-026-016-018/050091
(KANDUR)
|
3614026000NRG24050320240590483
|
05/03/2024
|
naaraayaNa
|
3614026WL043463
|
naaraayaNa
|
50938201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939145128
|
|
naaraayaNa
|
()
|
|
139
|
ADDAKAL
|
TS-14-026-016-018/050095
(KANDUR)
|
3614026000NRG24050320240590484
|
05/03/2024
|
Ramulu
|
3614026WL043463
|
Ramulu
|
50938201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939145030
|
|
Ramulu
|
()
|
|
140
|
ADDAKAL
|
TS-14-026-016-018/050095
(KANDUR)
|
3614026000NRG24050320240590485
|
05/03/2024
|
Yadamma
|
3614026WL043463
|
Yadamma
|
50938201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939145031
|
|
Yadamma
|
()
|
|
141
|
ADDAKAL
|
TS-14-026-016-018/050098
(KANDUR)
|
3614026000NRG24050320240590486
|
05/03/2024
|
narEMdar gouD
|
3614026WL043463
|
narEMdar gouD
|
50938201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939145155
|
|
narEMdar gouD
|
()
|
|
142
|
ADDAKAL
|
TS-14-026-017-019/010017
(THIMMAIPALLE)
|
3614026000NRG24050320240588846
|
05/03/2024
|
anjaneyulu
|
3614026WL043375
|
anjaneyulu
|
50938201
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2939144984
|
|
anjaneyulu
|
()
|
|
143
|
ADDAKAL
|
TS-14-026-017-019/010017
(THIMMAIPALLE)
|
3614026000NRG24050320240588847
|
05/03/2024
|
Pramila
|
3614026WL043375
|
Pramila
|
50938201
|
SBIN0000DOP
|
451
|
451
|
Processed
|
13/04/2024
|
|
2939144985
|
|
Pramila
|
()
|
|
144
|
ADDAKAL
|
TS-14-026-017-019/010021
(THIMMAIPALLE)
|
3614026000NRG24050320240588848
|
05/03/2024
|
tirupatamma
|
3614026WL043375
|
tirupatamma
|
50938201
|
SBIN0000DOP
|
752
|
752
|
Processed
|
13/04/2024
|
|
2939144987
|
|
tirupatamma
|
()
|
|
145
|
ADDAKAL
|
TS-14-026-017-019/010042
(THIMMAIPALLE)
|
3614026000NRG24050320240588854
|
05/03/2024
|
laavanya
|
3614026WL043375
|
laavanya
|
50938201
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2939145138
|
|
laavanya
|
()
|
|
146
|
ADDAKAL
|
TS-14-026-017-019/010053
(THIMMAIPALLE)
|
3614026000NRG24050320240588858
|
05/03/2024
|
ramulu
|
3614026WL043375
|
ramulu
|
50938201
|
SBIN0000DOP
|
752
|
752
|
Processed
|
13/04/2024
|
|
2939145052
|
|
ramulu
|
()
|
|
147
|
ADDAKAL
|
TS-14-026-017-019/010053
(THIMMAIPALLE)
|
3614026000NRG24050320240588859
|
05/03/2024
|
venkatamma
|
3614026WL043375
|
venkatamma
|
50938201
|
SBIN0000DOP
|
752
|
752
|
Processed
|
13/04/2024
|
|
2939145053
|
|
venkatamma
|
()
|
|
148
|
ADDAKAL
|
TS-14-026-017-019/010054
(THIMMAIPALLE)
|
3614026000NRG24050320240588860
|
05/03/2024
|
balamani
|
3614026WL043375
|
balamani
|
50938201
|
SBIN0000DOP
|
451
|
451
|
Processed
|
13/04/2024
|
|
2939145109
|
|
balamani
|
()
|
|
149
|
ADDAKAL
|
TS-14-026-017-019/010081
(THIMMAIPALLE)
|
3614026000NRG24050320240588870
|
05/03/2024
|
Nagamma
|
3614026WL043375
|
Nagamma
|
50938201
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2939144989
|
|
Nagamma
|
()
|
|
150
|
ADDAKAL
|
TS-14-026-017-019/010090
(THIMMAIPALLE)
|
3614026000NRG24050320240588872
|
05/03/2024
|
Balaswami
|
3614026WL043375
|
Balaswami
|
50938201
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2939145120
|
|
Balaswami
|
()
|
|
151
|
ADDAKAL
|
TS-14-026-017-019/010217
(THIMMAIPALLE)
|
3614026000NRG24050320240588876
|
05/03/2024
|
veMkaTESh
|
3614026WL043375
|
veMkaTESh
|
50938201
|
SBIN0000DOP
|
451
|
451
|
Processed
|
13/04/2024
|
|
2939145136
|
|
veMkaTESh
|
()
|
|
152
|
ADDAKAL
|
TS-14-026-017-019/010220
(THIMMAIPALLE)
|
3614026000NRG24050320240588877
|
05/03/2024
|
Nagamma
|
3614026WL043375
|
Nagamma
|
50938201
|
SBIN0000DOP
|
301
|
301
|
Processed
|
13/04/2024
|
|
2939144974
|
|
Nagamma
|
()
|
|
153
|
ADDAKAL
|
TS-14-026-017-019/010221
(THIMMAIPALLE)
|
3614026000NRG24050320240588878
|
05/03/2024
|
anjamma
|
3614026WL043375
|
anjamma
|
50938201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939144983
|
|
anjamma
|
()
|
|
154
|
ADDAKAL
|
TS-14-026-017-019/010224
(THIMMAIPALLE)
|
3614026000NRG24050320240588880
|
05/03/2024
|
Bharathamma
|
3614026WL043375
|
Bharathamma
|
50938201
|
SBIN0000DOP
|
301
|
301
|
Processed
|
13/04/2024
|
|
2939144986
|
|
Bharathamma
|
()
|
|
155
|
ADDAKAL
|
TS-14-026-017-019/010245
(THIMMAIPALLE)
|
3614026000NRG24050320240588889
|
05/03/2024
|
Sunita
|
3614026WL043375
|
Sunita
|
50938201
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2939144988
|
|
Sunita
|
()
|
|
156
|
ADDAKAL
|
TS-14-026-019-021/010043
(ADDAKAL)
|
3614026000NRG24050320240590502
|
05/03/2024
|
Nagamma
|
3614026WL043466
|
Nagamma
|
50938201
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939145040
|
|
Nagamma
|
()
|
|
157
|
ADDAKAL
|
TS-14-026-019-021/010052
(ADDAKAL)
|
3614026000NRG24050320240590548
|
05/03/2024
|
Sujata
|
3614026WL043470
|
Sujata
|
50938201
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939144970
|
|
Sujata
|
()
|
|
158
|
ADDAKAL
|
TS-14-026-019-021/010055
(ADDAKAL)
|
3614026000NRG24050320240590549
|
05/03/2024
|
Bhagyamma
|
3614026WL043470
|
Bhagyamma
|
50938201
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939145145
|
|
Bhagyamma
|
()
|
|
159
|
ADDAKAL
|
TS-14-026-019-021/010059
(ADDAKAL)
|
3614026000NRG24050320240590550
|
05/03/2024
|
Rutamma
|
3614026WL043470
|
Rutamma
|
50938201
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939145041
|
|
Rutamma
|
()
|
|
160
|
ADDAKAL
|
TS-14-026-019-021/010060
(ADDAKAL)
|
3614026000NRG24050320240590551
|
05/03/2024
|
Jayamma
|
3614026WL043470
|
Jayamma
|
50938201
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939145042
|
|
Jayamma
|
()
|
|
161
|
ADDAKAL
|
TS-14-026-019-021/010078
(ADDAKAL)
|
3614026000NRG24050320240590553
|
05/03/2024
|
Sayamma
|
3614026WL043470
|
Sayamma
|
50938201
|
SBIN0000DOP
|
582
|
582
|
Processed
|
13/04/2024
|
|
2939144971
|
|
Sayamma
|
()
|
|
162
|
ADDAKAL
|
TS-14-026-019-021/010082
(ADDAKAL)
|
3614026000NRG24050320240590554
|
05/03/2024
|
Chennamma
|
3614026WL043470
|
Chennamma
|
50938201
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939144972
|
|
Chennamma
|
()
|
|
163
|
ADDAKAL
|
TS-14-026-019-021/010117
(ADDAKAL)
|
3614026000NRG24050320240590556
|
05/03/2024
|
Pentamma
|
3614026WL043470
|
Pentamma
|
50938201
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939145054
|
|
Pentamma
|
()
|
|
164
|
ADDAKAL
|
TS-14-026-019-021/010120
(ADDAKAL)
|
3614026000NRG24050320240590557
|
05/03/2024
|
Kondanna
|
3614026WL043470
|
Kondanna
|
50938201
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939144973
|
|
Kondanna
|
()
|
|
165
|
ADDAKAL
|
TS-14-026-019-021/010135
(ADDAKAL)
|
3614026000NRG24050320240590558
|
05/03/2024
|
Mariyamma
|
3614026WL043470
|
Mariyamma
|
50938201
|
SBIN0000DOP
|
970
|
970
|
Processed
|
13/04/2024
|
|
2939145116
|
|
Mariyamma
|
()
|
|
166
|
ADDAKAL
|
TS-14-026-019-021/010152
(ADDAKAL)
|
3614026000NRG24050320240590559
|
05/03/2024
|
Suramma
|
3614026WL043470
|
Suramma
|
50938201
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939145119
|
|
Suramma
|
()
|
|
167
|
ADDAKAL
|
TS-14-026-019-021/010166
(ADDAKAL)
|
3614026000NRG24050320240590503
|
05/03/2024
|
Ramulamma
|
3614026WL043466
|
Ramulamma
|
50938201
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939145118
|
|
Ramulamma
|
()
|
|
168
|
ADDAKAL
|
TS-14-026-019-021/010188
(ADDAKAL)
|
3614026000NRG24050320240590561
|
05/03/2024
|
Kondamma
|
3614026WL043470
|
Kondamma
|
50938201
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939145089
|
|
Kondamma
|
()
|
|
169
|
ADDAKAL
|
TS-14-026-019-021/010201
(ADDAKAL)
|
3614026000NRG24050320240590562
|
05/03/2024
|
Savitri
|
3614026WL043470
|
Savitri
|
50938201
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939145091
|
|
Savitri
|
()
|
|
170
|
ADDAKAL
|
TS-14-026-019-021/010266
(ADDAKAL)
|
3614026000NRG24050320240590504
|
05/03/2024
|
Anjamma
|
3614026WL043466
|
Anjamma
|
50938201
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939145121
|
|
Anjamma
|
()
|
|
171
|
ADDAKAL
|
TS-14-026-019-021/010270
(ADDAKAL)
|
3614026000NRG24050320240590563
|
05/03/2024
|
Jayasri
|
3614026WL043470
|
Jayasri
|
50938201
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939145150
|
|
Jayasri
|
()
|
|
172
|
ADDAKAL
|
TS-14-026-019-021/010304
(ADDAKAL)
|
3614026000NRG24050320240590564
|
05/03/2024
|
Padma
|
3614026WL043470
|
Padma
|
50938201
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939145148
|
|
Padma
|
()
|
|
173
|
ADDAKAL
|
TS-14-026-019-021/010318
(ADDAKAL)
|
3614026000NRG24050320240590565
|
05/03/2024
|
lakShmi
|
3614026WL043470
|
lakShmi
|
50938201
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939145133
|
|
lakShmi
|
()
|
|
174
|
ADDAKAL
|
TS-14-026-019-021/010341
(ADDAKAL)
|
3614026000NRG24050320240590566
|
05/03/2024
|
Laxmi
|
3614026WL043470
|
Laxmi
|
50938201
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939144967
|
|
Laxmi
|
()
|
|
175
|
ADDAKAL
|
TS-14-026-019-021/010359
(ADDAKAL)
|
3614026000NRG24050320240590052
|
05/03/2024
|
Chandramma
|
3614026WL043438
|
Chandramma
|
50938201
|
SBIN0000DOP
|
952
|
952
|
Processed
|
13/04/2024
|
|
2939144968
|
|
Chandramma
|
()
|
|
176
|
ADDAKAL
|
TS-14-026-019-021/010417
(ADDAKAL)
|
3614026000NRG24050320240590570
|
05/03/2024
|
Bokka lamma
|
3614026WL043470
|
Bokka lamma
|
50938201
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939145117
|
|
Bokka lamma
|
()
|
|
177
|
ADDAKAL
|
TS-14-026-019-021/010462
(ADDAKAL)
|
3614026000NRG24050320240590571
|
05/03/2024
|
Chettemma
|
3614026WL043470
|
Chettemma
|
50938201
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939145067
|
|
Chettemma
|
()
|
|
178
|
ADDAKAL
|
TS-14-026-019-021/010462
(ADDAKAL)
|
3614026000NRG24050320240590572
|
05/03/2024
|
Lazar
|
3614026WL043470
|
Lazar
|
50938201
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939144969
|
|
Lazar
|
()
|
|
179
|
ADDAKAL
|
TS-14-026-019-021/010482
(ADDAKAL)
|
3614026000NRG24050320240590573
|
05/03/2024
|
Nagaraju
|
3614026WL043470
|
Nagaraju
|
50938201
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939145043
|
|
Nagaraju
|
()
|
|
180
|
ADDAKAL
|
TS-14-026-019-021/010545
(ADDAKAL)
|
3614026000NRG24050320240590575
|
05/03/2024
|
Gouramma
|
3614026WL043470
|
Gouramma
|
50938201
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939145044
|
|
Gouramma
|
()
|
|
181
|
ADDAKAL
|
TS-14-026-019-021/010654
(ADDAKAL)
|
3614026000NRG24050320240590576
|
05/03/2024
|
Nagamma
|
3614026WL043470
|
Nagamma
|
50938201
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939145090
|
|
Nagamma
|
()
|
|
182
|
ADDAKAL
|
TS-14-026-019-021/010693
(ADDAKAL)
|
3614026000NRG24050320240590577
|
05/03/2024
|
nagamma
|
3614026WL043470
|
nagamma
|
50938201
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939145076
|
|
nagamma
|
()
|
|
183
|
ADDAKAL
|
TS-14-026-019-021/010756
(ADDAKAL)
|
3614026000NRG24050320240590578
|
05/03/2024
|
VENKATESH
|
3614026WL043470
|
VENKATESH
|
50938201
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939145141
|
|
VENKATESH
|
()
|
|
184
|
ADDAKAL
|
TS-14-026-019-021/010758
(ADDAKAL)
|
3614026000NRG24050320240590051
|
05/03/2024
|
ANITHA
|
3614026WL043437
|
ANITHA
|
50938201
|
SBIN0000DOP
|
952
|
952
|
Processed
|
13/04/2024
|
|
2939145122
|
|
ANITHA
|
()
|
|
185
|
ADDAKAL
|
TS-14-026-019-021/010758
(ADDAKAL)
|
3614026000NRG24050320240590050
|
05/03/2024
|
ANJANEYULU
|
3614026WL043437
|
ANJANEYULU
|
50938201
|
SBIN0000DOP
|
952
|
952
|
Processed
|
13/04/2024
|
|
2939145151
|
|
ANJANEYULU
|
()
|
|
186
|
ADDAKAL
|
TS-14-026-019-021/010760
(ADDAKAL)
|
3614026000NRG24050320240590505
|
05/03/2024
|
Sunita
|
3614026WL043466
|
Sunita
|
50938201
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939145142
|
|
Sunita
|
()
|
|
187
|
ADDAKAL
|
TS-14-026-019-021/010779
(ADDAKAL)
|
3614026000NRG24050320240590579
|
05/03/2024
|
buDDamma
|
3614026WL043470
|
buDDamma
|
50938201
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939145126
|
|
buDDamma
|
()
|
|
188
|
ADDAKAL
|
TS-14-026-019-021/010788
(ADDAKAL)
|
3614026000NRG24050320240590580
|
05/03/2024
|
suguNamma
|
3614026WL043470
|
suguNamma
|
50938201
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939145135
|
|
suguNamma
|
()
|
|
189
|
ADDAKAL
|
TS-14-026-019-021/010792
(ADDAKAL)
|
3614026000NRG24050320240590581
|
05/03/2024
|
anita
|
3614026WL043470
|
anita
|
50938201
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939145134
|
|
anita
|
()
|
|
190
|
ADDAKAL
|
TS-14-026-019-021/010803
(ADDAKAL)
|
3614026000NRG24050320240590582
|
05/03/2024
|
surEMdar
|
3614026WL043470
|
surEMdar
|
50938201
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939145152
|
|
surEMdar
|
()
|
|
191
|
ADDAKAL
|
TS-14-026-026-001/020017
(THIMMAIPALLE TANDA)
|
3614026000NRG24050320240591028
|
05/03/2024
|
Bujji
|
3614026WL043488
|
Bujji
|
50938201
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2939144975
|
|
Bujji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166662
|
166662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166662
|
166662
|
|
|
|
|
|
|
|