|
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
|
MUNAGALA
|
TS-42-006-003-002/030004
(VENKATRAMPURAM)
|
3642006000NRG24310320241215588
|
31/03/2024
|
Bikshamamma
|
3642006WL052244
|
Bikshamamma
|
50823301
|
SBIN0000DOP
|
370
|
370
|
Processed
|
30/04/2024
|
|
3398061633
|
|
Bikshamamma
|
()
|
|
2
|
MUNAGALA
|
TS-42-006-003-002/030015
(VENKATRAMPURAM)
|
3642006000NRG24310320241215590
|
31/03/2024
|
Mallikharjunarao
|
3642006WL052244
|
Mallikharjunarao
|
50823301
|
SBIN0000DOP
|
555
|
555
|
Processed
|
30/04/2024
|
|
3398061580
|
|
Mallikharjunarao
|
()
|
|
3
|
MUNAGALA
|
TS-42-006-003-002/030015
(VENKATRAMPURAM)
|
3642006000NRG24310320241215591
|
31/03/2024
|
Satyavathi
|
3642006WL052244
|
Satyavathi
|
50823301
|
SBIN0000DOP
|
555
|
555
|
Processed
|
30/04/2024
|
|
3398061579
|
|
Satyavathi
|
()
|
|
4
|
MUNAGALA
|
TS-42-006-003-002/030017
(VENKATRAMPURAM)
|
3642006000NRG24310320241215593
|
31/03/2024
|
Kamalamma
|
3642006WL052244
|
Kamalamma
|
50823301
|
SBIN0000DOP
|
370
|
370
|
Processed
|
30/04/2024
|
|
3398061595
|
|
Kamalamma
|
()
|
|
5
|
MUNAGALA
|
TS-42-006-003-002/030024
(VENKATRAMPURAM)
|
3642006000NRG24310320241215596
|
31/03/2024
|
Ranemma
|
3642006WL052244
|
Ranemma
|
50823301
|
SBIN0000DOP
|
370
|
370
|
Processed
|
30/04/2024
|
|
3398061594
|
|
Ranemma
|
()
|
|
6
|
MUNAGALA
|
TS-42-006-003-002/030038
(VENKATRAMPURAM)
|
3642006000NRG24300320241207938
|
31/03/2024
|
Prasaad
|
3642006WL052025
|
Prasaad
|
50823301
|
SBIN0000DOP
|
272
|
272
|
Processed
|
30/04/2024
|
|
3398061630
|
|
Prasaad
|
()
|
|
7
|
MUNAGALA
|
TS-42-006-003-002/030055
(VENKATRAMPURAM)
|
3642006000NRG24310320241215602
|
31/03/2024
|
Lakshmamma
|
3642006WL052244
|
Lakshmamma
|
50823301
|
SBIN0000DOP
|
555
|
555
|
Processed
|
30/04/2024
|
|
3398061575
|
|
Lakshmamma
|
()
|
|
8
|
MUNAGALA
|
TS-42-006-003-002/030068
(VENKATRAMPURAM)
|
3642006000NRG24310320241215605
|
31/03/2024
|
Dhanamma
|
3642006WL052244
|
Dhanamma
|
50823301
|
SBIN0000DOP
|
185
|
185
|
Processed
|
30/04/2024
|
|
3398061584
|
|
Dhanamma
|
()
|
|
9
|
MUNAGALA
|
TS-42-006-003-002/030085
(VENKATRAMPURAM)
|
3642006000NRG24310320241215610
|
31/03/2024
|
Lakshmi
|
3642006WL052244
|
Lakshmi
|
50823301
|
SBIN0000DOP
|
555
|
555
|
Processed
|
30/04/2024
|
|
3398061585
|
|
Lakshmi
|
()
|
|
10
|
MUNAGALA
|
TS-42-006-003-002/030094
(VENKATRAMPURAM)
|
3642006000NRG24310320241215611
|
31/03/2024
|
Paapamma
|
3642006WL052244
|
Paapamma
|
50823301
|
SBIN0000DOP
|
370
|
370
|
Processed
|
30/04/2024
|
|
3398061634
|
|
Paapamma
|
()
|
|
11
|
MUNAGALA
|
TS-42-006-003-002/030178
(VENKATRAMPURAM)
|
3642006000NRG24310320241215614
|
31/03/2024
|
Saidulu
|
3642006WL052244
|
Saidulu
|
50823301
|
SBIN0000DOP
|
370
|
370
|
Processed
|
30/04/2024
|
|
3398061519
|
|
Saidulu
|
()
|
|
12
|
MUNAGALA
|
TS-42-006-003-003/010006
(VENKATRAMPURAM)
|
3642006000NRG24310320241215622
|
31/03/2024
|
Janamma
|
3642006WL052244
|
Janamma
|
50823301
|
SBIN0000DOP
|
370
|
370
|
Processed
|
30/04/2024
|
|
3398061522
|
|
Janamma
|
()
|
|
13
|
MUNAGALA
|
TS-42-006-003-003/010011
(VENKATRAMPURAM)
|
3642006000NRG24310320241215623
|
31/03/2024
|
Venkanna
|
3642006WL052244
|
Venkanna
|
50823301
|
SBIN0000DOP
|
185
|
185
|
Processed
|
30/04/2024
|
|
3398061635
|
|
Venkanna
|
()
|
|
14
|
MUNAGALA
|
TS-42-006-003-003/010016
(VENKATRAMPURAM)
|
3642006000NRG24310320241215624
|
31/03/2024
|
Venkatamma
|
3642006WL052244
|
Venkatamma
|
50823301
|
SBIN0000DOP
|
370
|
370
|
Processed
|
30/04/2024
|
|
3398061586
|
|
Venkatamma
|
()
|
|
15
|
MUNAGALA
|
TS-42-006-003-003/010022
(VENKATRAMPURAM)
|
3642006000NRG24310320241215625
|
31/03/2024
|
Susheela
|
3642006WL052244
|
Susheela
|
50823301
|
SBIN0000DOP
|
370
|
370
|
Processed
|
30/04/2024
|
|
3398061574
|
|
Susheela
|
()
|
|
16
|
MUNAGALA
|
TS-42-006-003-003/010035
(VENKATRAMPURAM)
|
3642006000NRG24310320241215627
|
31/03/2024
|
Lakshmamma
|
3642006WL052244
|
Lakshmamma
|
50823301
|
SBIN0000DOP
|
370
|
370
|
Processed
|
30/04/2024
|
|
3398061632
|
|
Lakshmamma
|
()
|
|
17
|
MUNAGALA
|
TS-42-006-003-003/010075
(VENKATRAMPURAM)
|
3642006000NRG24310320241215630
|
31/03/2024
|
Anitha
|
3642006WL052244
|
Anitha
|
50823301
|
SBIN0000DOP
|
370
|
370
|
Processed
|
30/04/2024
|
|
3398061577
|
|
Anitha
|
()
|
|
18
|
MUNAGALA
|
TS-42-006-003-003/010100
(VENKATRAMPURAM)
|
3642006000NRG24310320241215634
|
31/03/2024
|
Naagamma
|
3642006WL052244
|
Naagamma
|
50823301
|
SBIN0000DOP
|
370
|
370
|
Processed
|
30/04/2024
|
|
3398061628
|
|
Naagamma
|
()
|
|
19
|
MUNAGALA
|
TS-42-006-003-003/010100
(VENKATRAMPURAM)
|
3642006000NRG24310320241215633
|
31/03/2024
|
Veerababu
|
3642006WL052244
|
Veerababu
|
50823301
|
SBIN0000DOP
|
370
|
370
|
Processed
|
30/04/2024
|
|
3398061627
|
|
Veerababu
|
()
|
|
20
|
MUNAGALA
|
TS-42-006-003-003/010124
(VENKATRAMPURAM)
|
3642006000NRG24310320241215638
|
31/03/2024
|
Sunitha
|
3642006WL052244
|
Sunitha
|
50823301
|
SBIN0000DOP
|
555
|
555
|
Processed
|
30/04/2024
|
|
3398061581
|
|
Sunitha
|
()
|
|
21
|
MUNAGALA
|
TS-42-006-003-003/010136
(VENKATRAMPURAM)
|
3642006000NRG24310320241215639
|
31/03/2024
|
Vemkatamma
|
3642006WL052244
|
Vemkatamma
|
50823301
|
SBIN0000DOP
|
555
|
555
|
Processed
|
30/04/2024
|
|
3398061535
|
|
Vemkatamma
|
()
|
|
22
|
MUNAGALA
|
TS-42-006-003-003/010153
(VENKATRAMPURAM)
|
3642006000NRG24310320241215644
|
31/03/2024
|
Ramana
|
3642006WL052244
|
Ramana
|
50823301
|
SBIN0000DOP
|
185
|
185
|
Processed
|
30/04/2024
|
|
3398061540
|
|
Ramana
|
()
|
|
23
|
MUNAGALA
|
TS-42-006-011-007/020217
(NARAYANAGUDEM)
|
3642006000NRG24310320241209591
|
31/03/2024
|
Mahesh
|
3642006WL052056
|
Mahesh
|
50823301
|
SBIN0000DOP
|
189
|
189
|
Processed
|
30/04/2024
|
|
3398061541
|
|
Mahesh
|
()
|
|
24
|
MUNAGALA
|
TS-42-006-013-009/010003
(KOKKIRENI)
|
3642006000NRG24310320241209809
|
31/03/2024
|
Mangaiah
|
3642006WL052065
|
Mangaiah
|
50823301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398061546
|
|
Mangaiah
|
()
|
|
25
|
MUNAGALA
|
TS-42-006-013-009/010003
(KOKKIRENI)
|
3642006000NRG24310320241209810
|
31/03/2024
|
Sakkubai
|
3642006WL052065
|
Sakkubai
|
50823301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3398061591
|
|
Sakkubai
|
()
|
|
26
|
MUNAGALA
|
TS-42-006-013-009/010007
(KOKKIRENI)
|
3642006000NRG24310320241209811
|
31/03/2024
|
Sujaata
|
3642006WL052065
|
Sujaata
|
50823301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3398061560
|
|
Sujaata
|
()
|
|
27
|
MUNAGALA
|
TS-42-006-013-009/010009
(KOKKIRENI)
|
3642006000NRG24310320241209812
|
31/03/2024
|
Saidulu
|
3642006WL052065
|
Saidulu
|
50823301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3398061539
|
|
Saidulu
|
()
|
|
28
|
MUNAGALA
|
TS-42-006-013-009/010011
(KOKKIRENI)
|
3642006000NRG24310320241209814
|
31/03/2024
|
Naveen
|
3642006WL052065
|
Naveen
|
50823301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3398061547
|
|
Naveen
|
()
|
|
29
|
MUNAGALA
|
TS-42-006-013-009/010011
(KOKKIRENI)
|
3642006000NRG24310320241209813
|
31/03/2024
|
Sarabayya
|
3642006WL052065
|
Sarabayya
|
50823301
|
SBIN0000DOP
|
160
|
160
|
Processed
|
30/04/2024
|
|
3398061548
|
|
Sarabayya
|
()
|
|
30
|
MUNAGALA
|
TS-42-006-013-009/010015
(KOKKIRENI)
|
3642006000NRG24310320241209816
|
31/03/2024
|
Nagaraju
|
3642006WL052065
|
Nagaraju
|
50823301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3398061531
|
|
Nagaraju
|
()
|
|
31
|
MUNAGALA
|
TS-42-006-013-009/010015
(KOKKIRENI)
|
3642006000NRG24310320241209815
|
31/03/2024
|
Peda Veeraiah
|
3642006WL052065
|
Peda Veeraiah
|
50823301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398061537
|
|
Peda Veeraiah
|
()
|
|
32
|
MUNAGALA
|
TS-42-006-013-009/010036
(KOKKIRENI)
|
3642006000NRG24310320241209817
|
31/03/2024
|
Saidamma
|
3642006WL052065
|
Saidamma
|
50823301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3398061549
|
|
Saidamma
|
()
|
|
33
|
MUNAGALA
|
TS-42-006-013-009/010052
(KOKKIRENI)
|
3642006000NRG24310320241209819
|
31/03/2024
|
Arun
|
3642006WL052065
|
Arun
|
50823301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3398061534
|
|
Arun
|
()
|
|
34
|
MUNAGALA
|
TS-42-006-013-009/010052
(KOKKIRENI)
|
3642006000NRG24310320241209818
|
31/03/2024
|
Saidamma
|
3642006WL052065
|
Saidamma
|
50823301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398061593
|
|
Saidamma
|
()
|
|
35
|
MUNAGALA
|
TS-42-006-013-009/010055
(KOKKIRENI)
|
3642006000NRG24310320241209820
|
31/03/2024
|
Ramanujamma
|
3642006WL052065
|
Ramanujamma
|
50823301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3398061616
|
|
Ramanujamma
|
()
|
|
36
|
MUNAGALA
|
TS-42-006-013-009/010056
(KOKKIRENI)
|
3642006000NRG24310320241209821
|
31/03/2024
|
Venkatamma
|
3642006WL052065
|
Venkatamma
|
50823301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3398061561
|
|
Venkatamma
|
()
|
|
37
|
MUNAGALA
|
TS-42-006-013-009/010058
(KOKKIRENI)
|
3642006000NRG24310320241209823
|
31/03/2024
|
Padma
|
3642006WL052065
|
Padma
|
50823301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3398061592
|
|
Padma
|
()
|
|
38
|
MUNAGALA
|
TS-42-006-013-009/010058
(KOKKIRENI)
|
3642006000NRG24310320241209824
|
31/03/2024
|
Suresh
|
3642006WL052065
|
Suresh
|
50823301
|
SBIN0000DOP
|
160
|
160
|
Processed
|
30/04/2024
|
|
3398061550
|
|
Suresh
|
()
|
|
39
|
MUNAGALA
|
TS-42-006-013-009/010058
(KOKKIRENI)
|
3642006000NRG24310320241209822
|
31/03/2024
|
Veeraiah
|
3642006WL052065
|
Veeraiah
|
50823301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398061551
|
|
Veeraiah
|
()
|
|
40
|
MUNAGALA
|
TS-42-006-013-009/010060
(KOKKIRENI)
|
3642006000NRG24310320241209825
|
31/03/2024
|
Saidamma
|
3642006WL052065
|
Saidamma
|
50823301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3398061571
|
|
Saidamma
|
()
|
|
41
|
MUNAGALA
|
TS-42-006-013-009/010062
(KOKKIRENI)
|
3642006000NRG24310320241209826
|
31/03/2024
|
Buccamma
|
3642006WL052065
|
Buccamma
|
50823301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3398061572
|
|
Buccamma
|
()
|
|
42
|
MUNAGALA
|
TS-42-006-013-009/010090
(KOKKIRENI)
|
3642006000NRG24310320241209827
|
31/03/2024
|
Saidulu
|
3642006WL052065
|
Saidulu
|
50823301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3398061552
|
|
Saidulu
|
()
|
|
43
|
MUNAGALA
|
TS-42-006-013-009/010097
(KOKKIRENI)
|
3642006000NRG24310320241209828
|
31/03/2024
|
Bhagyamma
|
3642006WL052065
|
Bhagyamma
|
50823301
|
SBIN0000DOP
|
160
|
160
|
Processed
|
30/04/2024
|
|
3398061562
|
|
Bhagyamma
|
()
|
|
44
|
MUNAGALA
|
TS-42-006-013-009/010107
(KOKKIRENI)
|
3642006000NRG24310320241209830
|
31/03/2024
|
Anuraadha
|
3642006WL052065
|
Anuraadha
|
50823301
|
SBIN0000DOP
|
160
|
160
|
Processed
|
30/04/2024
|
|
3398061558
|
|
Anuraadha
|
()
|
|
45
|
MUNAGALA
|
TS-42-006-013-009/010107
(KOKKIRENI)
|
3642006000NRG24310320241209829
|
31/03/2024
|
Nageshwara Rao
|
3642006WL052065
|
Nageshwara Rao
|
50823301
|
SBIN0000DOP
|
640
|
640
|
Processed
|
30/04/2024
|
|
3398061557
|
|
Nageshwara Rao
|
()
|
|
46
|
MUNAGALA
|
TS-42-006-013-009/010112
(KOKKIRENI)
|
3642006000NRG24310320241209831
|
31/03/2024
|
Lalitha
|
3642006WL052065
|
Lalitha
|
50823301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398061647
|
|
Lalitha
|
()
|
|
47
|
MUNAGALA
|
TS-42-006-013-009/010114
(KOKKIRENI)
|
3642006000NRG24310320241209833
|
31/03/2024
|
Terojamma
|
3642006WL052065
|
Terojamma
|
50823301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398061622
|
|
Terojamma
|
()
|
|
48
|
MUNAGALA
|
TS-42-006-013-009/010115
(KOKKIRENI)
|
3642006000NRG24310320241209834
|
31/03/2024
|
Aruna
|
3642006WL052065
|
Aruna
|
50823301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398061623
|
|
Aruna
|
()
|
|
49
|
MUNAGALA
|
TS-42-006-013-009/010116
(KOKKIRENI)
|
3642006000NRG24310320241209835
|
31/03/2024
|
Manikyam
|
3642006WL052065
|
Manikyam
|
50823301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398061563
|
|
Manikyam
|
()
|
|
50
|
MUNAGALA
|
TS-42-006-013-009/010116
(KOKKIRENI)
|
3642006000NRG24310320241209836
|
31/03/2024
|
Ramana
|
3642006WL052065
|
Ramana
|
50823301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398061600
|
|
Ramana
|
()
|
|
51
|
MUNAGALA
|
TS-42-006-013-009/010127
(KOKKIRENI)
|
3642006000NRG24310320241209837
|
31/03/2024
|
Narasamma
|
3642006WL052065
|
Narasamma
|
50823301
|
SBIN0000DOP
|
160
|
160
|
Processed
|
30/04/2024
|
|
3398061624
|
|
Narasamma
|
()
|
|
52
|
MUNAGALA
|
TS-42-006-013-009/010136
(KOKKIRENI)
|
3642006000NRG24310320241209838
|
31/03/2024
|
Manikyamma
|
3642006WL052065
|
Manikyamma
|
50823301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398061651
|
|
Manikyamma
|
()
|
|
53
|
MUNAGALA
|
TS-42-006-013-009/010137
(KOKKIRENI)
|
3642006000NRG24310320241209839
|
31/03/2024
|
Annamma
|
3642006WL052065
|
Annamma
|
50823301
|
SBIN0000DOP
|
160
|
160
|
Processed
|
30/04/2024
|
|
3398061617
|
|
Annamma
|
()
|
|
54
|
MUNAGALA
|
TS-42-006-013-009/010138
(KOKKIRENI)
|
3642006000NRG24310320241209840
|
31/03/2024
|
Venkaiah
|
3642006WL052065
|
Venkaiah
|
50823301
|
SBIN0000DOP
|
160
|
160
|
Processed
|
30/04/2024
|
|
3398061564
|
|
Venkaiah
|
()
|
|
55
|
MUNAGALA
|
TS-42-006-013-009/010139
(KOKKIRENI)
|
3642006000NRG24310320241209841
|
31/03/2024
|
Prakashamma
|
3642006WL052065
|
Prakashamma
|
50823301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3398061614
|
|
Prakashamma
|
()
|
|
56
|
MUNAGALA
|
TS-42-006-013-009/010146
(KOKKIRENI)
|
3642006000NRG24310320241209842
|
31/03/2024
|
Enuku
|
3642006WL052065
|
Enuku
|
50823301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398061602
|
|
Enuku
|
()
|
|
57
|
MUNAGALA
|
TS-42-006-013-009/010146
(KOKKIRENI)
|
3642006000NRG24310320241209843
|
31/03/2024
|
Lakshmi
|
3642006WL052065
|
Lakshmi
|
50823301
|
SBIN0000DOP
|
320
|
320
|
Processed
|
30/04/2024
|
|
3398061601
|
|
Lakshmi
|
()
|
|
58
|
MUNAGALA
|
TS-42-006-013-009/010147
(KOKKIRENI)
|
3642006000NRG24310320241209844
|
31/03/2024
|
Durgamma
|
3642006WL052065
|
Durgamma
|
50823301
|
SBIN0000DOP
|
640
|
640
|
Processed
|
30/04/2024
|
|
3398061637
|
|
Durgamma
|
()
|
|
59
|
MUNAGALA
|
TS-42-006-013-009/010150
(KOKKIRENI)
|
3642006000NRG24310320241209845
|
31/03/2024
|
Venkatamma
|
3642006WL052065
|
Venkatamma
|
50823301
|
SBIN0000DOP
|
160
|
160
|
Processed
|
30/04/2024
|
|
3398061611
|
|
Venkatamma
|
()
|
|
60
|
MUNAGALA
|
TS-42-006-013-009/010151
(KOKKIRENI)
|
3642006000NRG24310320241209846
|
31/03/2024
|
Raadha
|
3642006WL052065
|
Raadha
|
50823301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398061612
|
|
Raadha
|
()
|
|
61
|
MUNAGALA
|
TS-42-006-013-009/010155
(KOKKIRENI)
|
3642006000NRG24310320241209847
|
31/03/2024
|
China Veeraiah
|
3642006WL052065
|
China Veeraiah
|
50823301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3398061636
|
|
China Veeraiah
|
()
|
|
62
|
MUNAGALA
|
TS-42-006-013-009/010165
(KOKKIRENI)
|
3642006000NRG24310320241209848
|
31/03/2024
|
Jyosna
|
3642006WL052065
|
Jyosna
|
50823301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398061650
|
|
Jyosna
|
()
|
|
63
|
MUNAGALA
|
TS-42-006-013-009/010169
(KOKKIRENI)
|
3642006000NRG24310320241209849
|
31/03/2024
|
Jaya Rani
|
3642006WL052065
|
Jaya Rani
|
50823301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398061603
|
|
Jaya Rani
|
()
|
|
64
|
MUNAGALA
|
TS-42-006-013-009/010170
(KOKKIRENI)
|
3642006000NRG24310320241209850
|
31/03/2024
|
Jayamma
|
3642006WL052065
|
Jayamma
|
50823301
|
SBIN0000DOP
|
320
|
320
|
Processed
|
30/04/2024
|
|
3398061604
|
|
Jayamma
|
()
|
|
65
|
MUNAGALA
|
TS-42-006-013-009/010171
(KOKKIRENI)
|
3642006000NRG24310320241209851
|
31/03/2024
|
Deva Karna
|
3642006WL052065
|
Deva Karna
|
50823301
|
SBIN0000DOP
|
320
|
320
|
Processed
|
30/04/2024
|
|
3398061648
|
|
Deva Karna
|
()
|
|
66
|
MUNAGALA
|
TS-42-006-013-009/010172
(KOKKIRENI)
|
3642006000NRG24310320241209852
|
31/03/2024
|
Naresh
|
3642006WL052065
|
Naresh
|
50823301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3398061530
|
|
Naresh
|
()
|
|
67
|
MUNAGALA
|
TS-42-006-013-009/010175
(KOKKIRENI)
|
3642006000NRG24310320241209853
|
31/03/2024
|
Dhanamma
|
3642006WL052065
|
Dhanamma
|
50823301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398061613
|
|
Dhanamma
|
()
|
|
68
|
MUNAGALA
|
TS-42-006-013-009/010178
(KOKKIRENI)
|
3642006000NRG24310320241209854
|
31/03/2024
|
Sarojini
|
3642006WL052065
|
Sarojini
|
50823301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3398061605
|
|
Sarojini
|
()
|
|
69
|
MUNAGALA
|
TS-42-006-013-009/010184
(KOKKIRENI)
|
3642006000NRG24310320241209855
|
31/03/2024
|
Terojamma
|
3642006WL052065
|
Terojamma
|
50823301
|
SBIN0000DOP
|
640
|
640
|
Processed
|
30/04/2024
|
|
3398061606
|
|
Terojamma
|
()
|
|
70
|
MUNAGALA
|
TS-42-006-013-009/010185
(KOKKIRENI)
|
3642006000NRG24310320241209856
|
31/03/2024
|
Aruna
|
3642006WL052065
|
Aruna
|
50823301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3398061559
|
|
Aruna
|
()
|
|
71
|
MUNAGALA
|
TS-42-006-013-009/010191
(KOKKIRENI)
|
3642006000NRG24310320241209858
|
31/03/2024
|
Maratamma
|
3642006WL052065
|
Maratamma
|
50823301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398061523
|
|
Maratamma
|
()
|
|
72
|
MUNAGALA
|
TS-42-006-013-009/010191
(KOKKIRENI)
|
3642006000NRG24310320241209857
|
31/03/2024
|
Ramulu
|
3642006WL052065
|
Ramulu
|
50823301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3398061607
|
|
Ramulu
|
()
|
|
73
|
MUNAGALA
|
TS-42-006-013-009/010196
(KOKKIRENI)
|
3642006000NRG24310320241209859
|
31/03/2024
|
Ravi
|
3642006WL052065
|
Ravi
|
50823301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3398061538
|
|
Ravi
|
()
|
|
74
|
MUNAGALA
|
TS-42-006-013-009/010200
(KOKKIRENI)
|
3642006000NRG24310320241209862
|
31/03/2024
|
Janaki
|
3642006WL052065
|
Janaki
|
50823301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3398061582
|
|
Janaki
|
()
|
|
75
|
MUNAGALA
|
TS-42-006-013-009/010200
(KOKKIRENI)
|
3642006000NRG24310320241209861
|
31/03/2024
|
Saidulu
|
3642006WL052065
|
Saidulu
|
50823301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3398061583
|
|
Saidulu
|
()
|
|
76
|
MUNAGALA
|
TS-42-006-013-009/010212
(KOKKIRENI)
|
3642006000NRG24310320241209864
|
31/03/2024
|
Nagaraju
|
3642006WL052065
|
Nagaraju
|
50823301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398061542
|
|
Nagaraju
|
()
|
|
77
|
MUNAGALA
|
TS-42-006-013-009/010212
(KOKKIRENI)
|
3642006000NRG24310320241209863
|
31/03/2024
|
Tirapamma
|
3642006WL052065
|
Tirapamma
|
50823301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3398061590
|
|
Tirapamma
|
()
|
|
78
|
MUNAGALA
|
TS-42-006-013-009/010220
(KOKKIRENI)
|
3642006000NRG24310320241209865
|
31/03/2024
|
Lakshmi
|
3642006WL052065
|
Lakshmi
|
50823301
|
SBIN0000DOP
|
640
|
640
|
Processed
|
30/04/2024
|
|
3398061618
|
|
Lakshmi
|
()
|
|
79
|
MUNAGALA
|
TS-42-006-013-009/010221
(KOKKIRENI)
|
3642006000NRG24310320241209866
|
31/03/2024
|
Mariyamma
|
3642006WL052065
|
Mariyamma
|
50823301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3398061619
|
|
Mariyamma
|
()
|
|
80
|
MUNAGALA
|
TS-42-006-013-009/010223
(KOKKIRENI)
|
3642006000NRG24310320241209867
|
31/03/2024
|
Devamani
|
3642006WL052065
|
Devamani
|
50823301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3398061608
|
|
Devamani
|
()
|
|
81
|
MUNAGALA
|
TS-42-006-013-009/010223
(KOKKIRENI)
|
3642006000NRG24310320241209868
|
31/03/2024
|
Swapna
|
3642006WL052065
|
Swapna
|
50823301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398061609
|
|
Swapna
|
()
|
|
82
|
MUNAGALA
|
TS-42-006-013-009/010224
(KOKKIRENI)
|
3642006000NRG24310320241209869
|
31/03/2024
|
Agnishamma
|
3642006WL052065
|
Agnishamma
|
50823301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3398061610
|
|
Agnishamma
|
()
|
|
83
|
MUNAGALA
|
TS-42-006-013-009/010233
(KOKKIRENI)
|
3642006000NRG24310320241209870
|
31/03/2024
|
Mahaa Lakshmi
|
3642006WL052065
|
Mahaa Lakshmi
|
50823301
|
SBIN0000DOP
|
640
|
640
|
Processed
|
30/04/2024
|
|
3398061578
|
|
Mahaa Lakshmi
|
()
|
|
84
|
MUNAGALA
|
TS-42-006-013-009/010248
(KOKKIRENI)
|
3642006000NRG24310320241209871
|
31/03/2024
|
Lakshvamma
|
3642006WL052065
|
Lakshvamma
|
50823301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3398061620
|
|
Lakshvamma
|
()
|
|
85
|
MUNAGALA
|
TS-42-006-013-009/010257
(KOKKIRENI)
|
3642006000NRG24310320241209872
|
31/03/2024
|
Rajamma
|
3642006WL052065
|
Rajamma
|
50823301
|
SBIN0000DOP
|
640
|
640
|
Processed
|
30/04/2024
|
|
3398061649
|
|
Rajamma
|
()
|
|
86
|
MUNAGALA
|
TS-42-006-013-009/010267
(KOKKIRENI)
|
3642006000NRG24310320241209873
|
31/03/2024
|
Kotamma
|
3642006WL052065
|
Kotamma
|
50823301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3398061639
|
|
Kotamma
|
()
|
|
87
|
MUNAGALA
|
TS-42-006-013-009/010271
(KOKKIRENI)
|
3642006000NRG24310320241209875
|
31/03/2024
|
Vijaya
|
3642006WL052065
|
Vijaya
|
50823301
|
SBIN0000DOP
|
640
|
640
|
Processed
|
30/04/2024
|
|
3398061621
|
|
Vijaya
|
()
|
|
88
|
MUNAGALA
|
TS-42-006-013-009/010283
(KOKKIRENI)
|
3642006000NRG24310320241209876
|
31/03/2024
|
Anil Kumar
|
3642006WL052065
|
Anil Kumar
|
50823301
|
SBIN0000DOP
|
480
|
480
|
Processed
|
30/04/2024
|
|
3398061568
|
|
Anil Kumar
|
()
|
|
89
|
MUNAGALA
|
TS-42-006-013-009/010286
(KOKKIRENI)
|
3642006000NRG24310320241209877
|
31/03/2024
|
Sakkubai
|
3642006WL052065
|
Sakkubai
|
50823301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3398061556
|
|
Sakkubai
|
()
|
|
90
|
MUNAGALA
|
TS-42-006-013-009/010287
(KOKKIRENI)
|
3642006000NRG24310320241209878
|
31/03/2024
|
Shantakumari
|
3642006WL052065
|
Shantakumari
|
50823301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3398061615
|
|
Shantakumari
|
()
|
|
91
|
MUNAGALA
|
TS-42-006-013-009/010304
(KOKKIRENI)
|
3642006000NRG24310320241209879
|
31/03/2024
|
Mariyakamta
|
3642006WL052065
|
Mariyakamta
|
50823301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3398061631
|
|
Mariyakamta
|
()
|
|
92
|
MUNAGALA
|
TS-42-006-013-009/010337
(KOKKIRENI)
|
3642006000NRG24310320241209881
|
31/03/2024
|
prameela
|
3642006WL052065
|
prameela
|
50823301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3398061536
|
|
prameela
|
()
|
|
93
|
MUNAGALA
|
TS-42-006-013-009/010340
(KOKKIRENI)
|
3642006000NRG24310320241209883
|
31/03/2024
|
Rajyalaxmi
|
3642006WL052065
|
Rajyalaxmi
|
50823301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398061544
|
|
Rajyalaxmi
|
()
|
|
94
|
MUNAGALA
|
TS-42-006-013-009/010340
(KOKKIRENI)
|
3642006000NRG24310320241209882
|
31/03/2024
|
Ramesh
|
3642006WL052065
|
Ramesh
|
50823301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3398061543
|
|
Ramesh
|
()
|
|
95
|
MUNAGALA
|
TS-42-006-013-009/010346
(KOKKIRENI)
|
3642006000NRG24310320241209884
|
31/03/2024
|
Barathi
|
3642006WL052065
|
Barathi
|
50823301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3398061545
|
|
Barathi
|
()
|
|
96
|
MUNAGALA
|
TS-42-006-013-009/010350
(KOKKIRENI)
|
3642006000NRG24310320241209885
|
31/03/2024
|
Swarnalatha
|
3642006WL052065
|
Swarnalatha
|
50823301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3398061533
|
|
Swarnalatha
|
()
|
|
97
|
MUNAGALA
|
TS-42-006-014-009/020026
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210644
|
31/03/2024
|
Saidamma
|
3642006WL052092
|
Saidamma
|
50823301
|
SBIN0000DOP
|
483
|
483
|
Processed
|
30/04/2024
|
|
3398061645
|
|
Saidamma
|
()
|
|
98
|
MUNAGALA
|
TS-42-006-014-009/020027
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210646
|
31/03/2024
|
Jyothi
|
3642006WL052092
|
Jyothi
|
50823301
|
SBIN0000DOP
|
483
|
483
|
Processed
|
30/04/2024
|
|
3398061640
|
|
Jyothi
|
()
|
|
99
|
MUNAGALA
|
TS-42-006-014-009/020027
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210645
|
31/03/2024
|
Kotireddy
|
3642006WL052092
|
Kotireddy
|
50823301
|
SBIN0000DOP
|
483
|
483
|
Processed
|
30/04/2024
|
|
3398061596
|
|
Kotireddy
|
()
|
|
100
|
MUNAGALA
|
TS-42-006-014-009/020045
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210647
|
31/03/2024
|
Kishor
|
3642006WL052092
|
Kishor
|
50823301
|
SBIN0000DOP
|
644
|
644
|
Processed
|
30/04/2024
|
|
3398061662
|
|
Kishor
|
()
|
|
101
|
MUNAGALA
|
TS-42-006-014-009/020045
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210648
|
31/03/2024
|
Lillija
|
3642006WL052092
|
Lillija
|
50823301
|
SBIN0000DOP
|
644
|
644
|
Processed
|
30/04/2024
|
|
3398061532
|
|
Lillija
|
()
|
|
102
|
MUNAGALA
|
TS-42-006-014-009/020063
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210649
|
31/03/2024
|
Govindam
|
3642006WL052092
|
Govindam
|
50823301
|
SBIN0000DOP
|
644
|
644
|
Processed
|
30/04/2024
|
|
3398061629
|
|
Govindam
|
()
|
|
103
|
MUNAGALA
|
TS-42-006-014-009/020063
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210650
|
31/03/2024
|
Rajini
|
3642006WL052092
|
Rajini
|
50823301
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/04/2024
|
|
3398061529
|
|
Rajini
|
()
|
|
104
|
MUNAGALA
|
TS-42-006-014-009/020075
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210651
|
31/03/2024
|
Hamsamma
|
3642006WL052092
|
Hamsamma
|
50823301
|
SBIN0000DOP
|
644
|
644
|
Processed
|
30/04/2024
|
|
3398061658
|
|
Hamsamma
|
()
|
|
105
|
MUNAGALA
|
TS-42-006-014-009/020075
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210652
|
31/03/2024
|
Veera Reddy
|
3642006WL052092
|
Veera Reddy
|
50823301
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/04/2024
|
|
3398061659
|
|
Veera Reddy
|
()
|
|
106
|
MUNAGALA
|
TS-42-006-014-009/020077
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210653
|
31/03/2024
|
Somamma
|
3642006WL052092
|
Somamma
|
50823301
|
SBIN0000DOP
|
483
|
483
|
Processed
|
30/04/2024
|
|
3398061660
|
|
Somamma
|
()
|
|
107
|
MUNAGALA
|
TS-42-006-014-009/020121
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210655
|
31/03/2024
|
Anitha
|
3642006WL052092
|
Anitha
|
50823301
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/04/2024
|
|
3398061525
|
|
Anitha
|
()
|
|
108
|
MUNAGALA
|
TS-42-006-014-009/020121
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210654
|
31/03/2024
|
Bhikshma Reddi
|
3642006WL052092
|
Bhikshma Reddi
|
50823301
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/04/2024
|
|
3398061657
|
|
Bhikshma Reddi
|
()
|
|
109
|
MUNAGALA
|
TS-42-006-014-009/020141
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210657
|
31/03/2024
|
Padma
|
3642006WL052092
|
Padma
|
50823301
|
SBIN0000DOP
|
483
|
483
|
Processed
|
30/04/2024
|
|
3398061587
|
|
Padma
|
()
|
|
110
|
MUNAGALA
|
TS-42-006-014-009/020143
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210659
|
31/03/2024
|
Achalu
|
3642006WL052092
|
Achalu
|
50823301
|
SBIN0000DOP
|
644
|
644
|
Processed
|
30/04/2024
|
|
3398061588
|
|
Achalu
|
()
|
|
111
|
MUNAGALA
|
TS-42-006-014-009/020143
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210660
|
31/03/2024
|
Satyavathi
|
3642006WL052092
|
Satyavathi
|
50823301
|
SBIN0000DOP
|
483
|
483
|
Processed
|
30/04/2024
|
|
3398061589
|
|
Satyavathi
|
()
|
|
112
|
MUNAGALA
|
TS-42-006-014-009/020144
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210661
|
31/03/2024
|
Jyothi
|
3642006WL052092
|
Jyothi
|
50823301
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/04/2024
|
|
3398061576
|
|
Jyothi
|
()
|
|
113
|
MUNAGALA
|
TS-42-006-014-009/020147
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210664
|
31/03/2024
|
Padmavati
|
3642006WL052092
|
Padmavati
|
50823301
|
SBIN0000DOP
|
483
|
483
|
Processed
|
30/04/2024
|
|
3398061527
|
|
Padmavati
|
()
|
|
114
|
MUNAGALA
|
TS-42-006-014-009/020147
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210663
|
31/03/2024
|
Saidi Reddy
|
3642006WL052092
|
Saidi Reddy
|
50823301
|
SBIN0000DOP
|
483
|
483
|
Processed
|
30/04/2024
|
|
3398061597
|
|
Saidi Reddy
|
()
|
|
115
|
MUNAGALA
|
TS-42-006-014-009/020185
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210666
|
31/03/2024
|
Sharabhamma
|
3642006WL052092
|
Sharabhamma
|
50823301
|
SBIN0000DOP
|
483
|
483
|
Processed
|
30/04/2024
|
|
3398061654
|
|
Sharabhamma
|
()
|
|
116
|
MUNAGALA
|
TS-42-006-014-009/020185
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210665
|
31/03/2024
|
Sreeram Reddy
|
3642006WL052092
|
Sreeram Reddy
|
50823301
|
SBIN0000DOP
|
483
|
483
|
Processed
|
30/04/2024
|
|
3398061625
|
|
Sreeram Reddy
|
()
|
|
117
|
MUNAGALA
|
TS-42-006-014-009/020215
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210668
|
31/03/2024
|
Saidamma
|
3642006WL052092
|
Saidamma
|
50823301
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/04/2024
|
|
3398061638
|
|
Saidamma
|
()
|
|
118
|
MUNAGALA
|
TS-42-006-014-009/020215
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210667
|
31/03/2024
|
Venkata Reddy
|
3642006WL052092
|
Venkata Reddy
|
50823301
|
SBIN0000DOP
|
644
|
644
|
Processed
|
30/04/2024
|
|
3398061570
|
|
Venkata Reddy
|
()
|
|
119
|
MUNAGALA
|
TS-42-006-014-009/020216
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210671
|
31/03/2024
|
Raghava Reddy
|
3642006WL052092
|
Raghava Reddy
|
50823301
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/04/2024
|
|
3398061656
|
|
Raghava Reddy
|
()
|
|
120
|
MUNAGALA
|
TS-42-006-014-009/020216
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210669
|
31/03/2024
|
Ramanji Reddy
|
3642006WL052092
|
Ramanji Reddy
|
50823301
|
SBIN0000DOP
|
161
|
161
|
Processed
|
30/04/2024
|
|
3398061626
|
|
Ramanji Reddy
|
()
|
|
121
|
MUNAGALA
|
TS-42-006-014-009/020216
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210670
|
31/03/2024
|
Ravindramma
|
3642006WL052092
|
Ravindramma
|
50823301
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/04/2024
|
|
3398061655
|
|
Ravindramma
|
()
|
|
122
|
MUNAGALA
|
TS-42-006-014-009/020231
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210672
|
31/03/2024
|
Indiramma
|
3642006WL052092
|
Indiramma
|
50823301
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/04/2024
|
|
3398061652
|
|
Indiramma
|
()
|
|
123
|
MUNAGALA
|
TS-42-006-014-009/020231
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210673
|
31/03/2024
|
Rajeev Reddy
|
3642006WL052092
|
Rajeev Reddy
|
50823301
|
SBIN0000DOP
|
322
|
322
|
Processed
|
30/04/2024
|
|
3398061565
|
|
Rajeev Reddy
|
()
|
|
124
|
MUNAGALA
|
TS-42-006-014-009/020238
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210674
|
31/03/2024
|
Saidi Reddy
|
3642006WL052092
|
Saidi Reddy
|
50823301
|
SBIN0000DOP
|
644
|
644
|
Processed
|
30/04/2024
|
|
3398061569
|
|
Saidi Reddy
|
()
|
|
125
|
MUNAGALA
|
TS-42-006-014-009/020239
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210167
|
31/03/2024
|
Stalin
|
3642006WL052071
|
Stalin
|
50823301
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3398061661
|
|
Stalin
|
()
|
|
126
|
MUNAGALA
|
TS-42-006-014-009/020250
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210676
|
31/03/2024
|
Darvin Reddy
|
3642006WL052092
|
Darvin Reddy
|
50823301
|
SBIN0000DOP
|
483
|
483
|
Processed
|
30/04/2024
|
|
3398061553
|
|
Darvin Reddy
|
()
|
|
127
|
MUNAGALA
|
TS-42-006-014-009/020250
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210675
|
31/03/2024
|
Usha
|
3642006WL052092
|
Usha
|
50823301
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/04/2024
|
|
3398061599
|
|
Usha
|
()
|
|
128
|
MUNAGALA
|
TS-42-006-014-009/020251
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210678
|
31/03/2024
|
Achireddy
|
3642006WL052092
|
Achireddy
|
50823301
|
SBIN0000DOP
|
483
|
483
|
Processed
|
30/04/2024
|
|
3398061641
|
|
Achireddy
|
()
|
|
129
|
MUNAGALA
|
TS-42-006-014-009/020251
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210677
|
31/03/2024
|
Sishila
|
3642006WL052092
|
Sishila
|
50823301
|
SBIN0000DOP
|
483
|
483
|
Processed
|
30/04/2024
|
|
3398061598
|
|
Sishila
|
()
|
|
130
|
MUNAGALA
|
TS-42-006-014-009/020349
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210680
|
31/03/2024
|
Janaki Reddy
|
3642006WL052092
|
Janaki Reddy
|
50823301
|
SBIN0000DOP
|
322
|
322
|
Processed
|
30/04/2024
|
|
3398061566
|
|
Janaki Reddy
|
()
|
|
131
|
MUNAGALA
|
TS-42-006-014-009/020349
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210679
|
31/03/2024
|
Kotamma
|
3642006WL052092
|
Kotamma
|
50823301
|
SBIN0000DOP
|
322
|
322
|
Processed
|
30/04/2024
|
|
3398061653
|
|
Kotamma
|
()
|
|
132
|
MUNAGALA
|
TS-42-006-014-009/020355
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210681
|
31/03/2024
|
Mangamma
|
3642006WL052092
|
Mangamma
|
50823301
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/04/2024
|
|
3398061524
|
|
Mangamma
|
()
|
|
133
|
MUNAGALA
|
TS-42-006-014-009/020363
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210682
|
31/03/2024
|
Saidi Reddy
|
3642006WL052092
|
Saidi Reddy
|
50823301
|
SBIN0000DOP
|
483
|
483
|
Processed
|
30/04/2024
|
|
3398061646
|
|
Saidi Reddy
|
()
|
|
134
|
MUNAGALA
|
TS-42-006-014-009/020367
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210684
|
31/03/2024
|
Suresh
|
3642006WL052092
|
Suresh
|
50823301
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/04/2024
|
|
3398061573
|
|
Suresh
|
()
|
|
135
|
MUNAGALA
|
TS-42-006-014-009/020373
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210686
|
31/03/2024
|
Govindamma
|
3642006WL052092
|
Govindamma
|
50823301
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/04/2024
|
|
3398061642
|
|
Govindamma
|
()
|
|
136
|
MUNAGALA
|
TS-42-006-014-009/020373
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210685
|
31/03/2024
|
Gurva Reddy
|
3642006WL052092
|
Gurva Reddy
|
50823301
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/04/2024
|
|
3398061643
|
|
Gurva Reddy
|
()
|
|
137
|
MUNAGALA
|
TS-42-006-014-009/020380
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210687
|
31/03/2024
|
Kavitha
|
3642006WL052092
|
Kavitha
|
50823301
|
SBIN0000DOP
|
483
|
483
|
Processed
|
30/04/2024
|
|
3398061567
|
|
Kavitha
|
()
|
|
138
|
MUNAGALA
|
TS-42-006-014-009/020407
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210688
|
31/03/2024
|
Aruna
|
3642006WL052092
|
Aruna
|
50823301
|
SBIN0000DOP
|
483
|
483
|
Processed
|
30/04/2024
|
|
3398061526
|
|
Aruna
|
()
|
|
139
|
MUNAGALA
|
TS-42-006-014-009/020407
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210689
|
31/03/2024
|
Janakiramreddy
|
3642006WL052092
|
Janakiramreddy
|
50823301
|
SBIN0000DOP
|
644
|
644
|
Processed
|
30/04/2024
|
|
3398061520
|
|
Janakiramreddy
|
()
|
|
140
|
MUNAGALA
|
TS-42-006-014-009/020408
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210690
|
31/03/2024
|
Swarupa
|
3642006WL052092
|
Swarupa
|
50823301
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/04/2024
|
|
3398061521
|
|
Swarupa
|
()
|
|
141
|
MUNAGALA
|
TS-42-006-014-009/020443
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210691
|
31/03/2024
|
Radha
|
3642006WL052092
|
Radha
|
50823301
|
SBIN0000DOP
|
322
|
322
|
Processed
|
30/04/2024
|
|
3398061554
|
|
Radha
|
()
|
|
142
|
MUNAGALA
|
TS-42-006-014-009/020453
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210692
|
31/03/2024
|
Sarojanamma
|
3642006WL052092
|
Sarojanamma
|
50823301
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/04/2024
|
|
3398061555
|
|
Sarojanamma
|
()
|
|
143
|
MUNAGALA
|
TS-42-006-014-009/020459
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210693
|
31/03/2024
|
Nagireddy
|
3642006WL052092
|
Nagireddy
|
50823301
|
SBIN0000DOP
|
483
|
483
|
Processed
|
30/04/2024
|
|
3398061644
|
|
Nagireddy
|
()
|
|
144
|
MUNAGALA
|
TS-42-006-014-009/020459
(TIMMAREDDIGUDEM)
|
3642006000NRG24310320241210694
|
31/03/2024
|
Ramadevi
|
3642006WL052092
|
Ramadevi
|
50823301
|
SBIN0000DOP
|
483
|
483
|
Processed
|
30/04/2024
|
|
3398061528
|
|
Ramadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94316
|
94316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94316
|
94316
|
|
|
|
|
|
|
|