|
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
|
SADASIVAPET
|
TS-38-007-003-004/010006
(KOLKUR)
|
3638007000NRG24201120230936482
|
20/11/2023
|
Swarupa
|
3638007WL030502
|
Swarupa
|
50229101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
01/01/2024
|
|
9016244545
|
|
Swarupa
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-003-004/010015
(KOLKUR)
|
3638007000NRG24201120230936484
|
20/11/2023
|
sarita
|
3638007WL030502
|
sarita
|
50229101
|
SBIN0000DOP
|
1376
|
1376
|
Processed
|
01/01/2024
|
|
9016244546
|
|
sarita
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-003-004/010020
(KOLKUR)
|
3638007000NRG24201120230936485
|
20/11/2023
|
Mariyamma
|
3638007WL030502
|
Mariyamma
|
50229101
|
SBIN0000DOP
|
1376
|
1376
|
Processed
|
01/01/2024
|
|
9016244674
|
|
Mariyamma
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-003-004/010041
(KOLKUR)
|
3638007000NRG24201120230936486
|
20/11/2023
|
Jayamma
|
3638007WL030502
|
Jayamma
|
50229101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
01/01/2024
|
|
9016244577
|
|
Jayamma
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-003-004/010057
(KOLKUR)
|
3638007000NRG24201120230936487
|
20/11/2023
|
Sangameshwar
|
3638007WL030502
|
Sangameshwar
|
50229101
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
01/01/2024
|
|
9016244673
|
|
Sangameshwar
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-003-004/010057
(KOLKUR)
|
3638007000NRG24201120230936488
|
20/11/2023
|
Satyamma
|
3638007WL030502
|
Satyamma
|
50229101
|
SBIN0000DOP
|
1376
|
1376
|
Processed
|
01/01/2024
|
|
9016244672
|
|
Satyamma
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-003-004/010083
(KOLKUR)
|
3638007000NRG24201120230936489
|
20/11/2023
|
Suvarna
|
3638007WL030502
|
Suvarna
|
50229101
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
01/01/2024
|
|
9016244578
|
|
Suvarna
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-003-004/010120
(KOLKUR)
|
3638007000NRG24201120230936490
|
20/11/2023
|
Kistaiah
|
3638007WL030502
|
Kistaiah
|
50229101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
01/01/2024
|
|
9016244608
|
|
Kistaiah
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-003-004/010123
(KOLKUR)
|
3638007000NRG24201120230936491
|
20/11/2023
|
Sumitra
|
3638007WL030502
|
Sumitra
|
50229101
|
SBIN0000DOP
|
1606
|
1606
|
Processed
|
01/01/2024
|
|
9016244579
|
|
Sumitra
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-003-004/010147
(KOLKUR)
|
3638007000NRG24201120230936492
|
20/11/2023
|
Yaadulla Hussain
|
3638007WL030502
|
Yaadulla Hussain
|
50229101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
01/01/2024
|
|
9016244609
|
|
Yaadulla Hussain
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-003-004/010200
(KOLKUR)
|
3638007000NRG24201120230936493
|
20/11/2023
|
Naveena
|
3638007WL030502
|
Naveena
|
50229101
|
SBIN0000DOP
|
1835
|
1835
|
Processed
|
01/01/2024
|
|
9016244610
|
|
Naveena
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-003-004/010202
(KOLKUR)
|
3638007000NRG24201120230936494
|
20/11/2023
|
Paarvatamma
|
3638007WL030502
|
Paarvatamma
|
50229101
|
SBIN0000DOP
|
1376
|
1376
|
Processed
|
01/01/2024
|
|
9016244580
|
|
Paarvatamma
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-003-004/010211
(KOLKUR)
|
3638007000NRG24201120230936495
|
20/11/2023
|
Padma
|
3638007WL030502
|
Padma
|
50229101
|
SBIN0000DOP
|
1376
|
1376
|
Processed
|
01/01/2024
|
|
9016244611
|
|
Padma
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-003-004/010218
(KOLKUR)
|
3638007000NRG24201120230936496
|
20/11/2023
|
Chandrakala
|
3638007WL030502
|
Chandrakala
|
50229101
|
SBIN0000DOP
|
1376
|
1376
|
Processed
|
01/01/2024
|
|
9016244671
|
|
Chandrakala
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-003-004/010263
(KOLKUR)
|
3638007000NRG24201120230936497
|
20/11/2023
|
Bharatamma
|
3638007WL030502
|
Bharatamma
|
50229101
|
SBIN0000DOP
|
1376
|
1376
|
Processed
|
01/01/2024
|
|
9016244581
|
|
Bharatamma
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-003-004/010299
(KOLKUR)
|
3638007000NRG24201120230936498
|
20/11/2023
|
Jayamma
|
3638007WL030502
|
Jayamma
|
50229101
|
SBIN0000DOP
|
1835
|
1835
|
Processed
|
01/01/2024
|
|
9016244582
|
|
Jayamma
|
()
|
|
17
|
SADASIVAPET
|
TS-38-007-003-004/010385
(KOLKUR)
|
3638007000NRG24201120230936499
|
20/11/2023
|
narsimulu
|
3638007WL030502
|
narsimulu
|
50229101
|
SBIN0000DOP
|
1376
|
1376
|
Processed
|
01/01/2024
|
|
9016244583
|
|
narsimulu
|
()
|
|
18
|
SADASIVAPET
|
TS-38-007-004-005/010028
(NIZAMPUR)
|
3638007000NRG24201120230936344
|
20/11/2023
|
Amrutha
|
3638007WL030481
|
Amrutha
|
50229101
|
SBIN0000DOP
|
572
|
572
|
Processed
|
01/01/2024
|
|
9016244684
|
|
Amrutha
|
()
|
|
19
|
SADASIVAPET
|
TS-38-007-004-005/010070
(NIZAMPUR)
|
3638007000NRG24201120230936346
|
20/11/2023
|
Laxmi
|
3638007WL030481
|
Laxmi
|
50229101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
01/01/2024
|
|
9016244524
|
|
Laxmi
|
()
|
|
20
|
SADASIVAPET
|
TS-38-007-004-005/010083
(NIZAMPUR)
|
3638007000NRG24201120230936347
|
20/11/2023
|
Shantamma
|
3638007WL030481
|
Shantamma
|
50229101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
01/01/2024
|
|
9016244682
|
|
Shantamma
|
()
|
|
21
|
SADASIVAPET
|
TS-38-007-004-005/010103
(NIZAMPUR)
|
3638007000NRG24201120230936348
|
20/11/2023
|
Galemma
|
3638007WL030481
|
Galemma
|
50229101
|
SBIN0000DOP
|
381
|
381
|
Processed
|
01/01/2024
|
|
9016244681
|
|
Galemma
|
()
|
|
22
|
SADASIVAPET
|
TS-38-007-004-005/010114
(NIZAMPUR)
|
3638007000NRG24201120230936349
|
20/11/2023
|
Ratnaiah
|
3638007WL030481
|
Ratnaiah
|
50229101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
01/01/2024
|
|
9016244525
|
|
Ratnaiah
|
()
|
|
23
|
SADASIVAPET
|
TS-38-007-004-005/010145
(NIZAMPUR)
|
3638007000NRG24201120230936350
|
20/11/2023
|
Chandramma
|
3638007WL030481
|
Chandramma
|
50229101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
01/01/2024
|
|
9016244603
|
|
Chandramma
|
()
|
|
24
|
SADASIVAPET
|
TS-38-007-004-005/010173
(NIZAMPUR)
|
3638007000NRG24201120230936351
|
20/11/2023
|
Papaiah
|
3638007WL030481
|
Papaiah
|
50229101
|
SBIN0000DOP
|
381
|
381
|
Processed
|
01/01/2024
|
|
9016244604
|
|
Papaiah
|
()
|
|
25
|
SADASIVAPET
|
TS-38-007-004-005/010306
(NIZAMPUR)
|
3638007000NRG24201120230936352
|
20/11/2023
|
Annapurna
|
3638007WL030481
|
Annapurna
|
50229101
|
SBIN0000DOP
|
381
|
381
|
Processed
|
01/01/2024
|
|
9016244605
|
|
Annapurna
|
()
|
|
26
|
SADASIVAPET
|
TS-38-007-004-005/010330
(NIZAMPUR)
|
3638007000NRG24201120230936353
|
20/11/2023
|
Parvatamma
|
3638007WL030481
|
Parvatamma
|
50229101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
01/01/2024
|
|
9016244680
|
|
Parvatamma
|
()
|
|
27
|
SADASIVAPET
|
TS-38-007-004-005/010354
(NIZAMPUR)
|
3638007000NRG24201120230936354
|
20/11/2023
|
Bagaiah
|
3638007WL030481
|
Bagaiah
|
50229101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
01/01/2024
|
|
9016244638
|
|
Bagaiah
|
()
|
|
28
|
SADASIVAPET
|
TS-38-007-004-005/010391
(NIZAMPUR)
|
3638007000NRG24201120230936356
|
20/11/2023
|
Anurada
|
3638007WL030481
|
Anurada
|
50229101
|
SBIN0000DOP
|
381
|
381
|
Processed
|
01/01/2024
|
|
9016244536
|
|
Anurada
|
()
|
|
29
|
SADASIVAPET
|
TS-38-007-004-005/010401
(NIZAMPUR)
|
3638007000NRG24201120230936357
|
20/11/2023
|
Ramulamma
|
3638007WL030481
|
Ramulamma
|
50229101
|
SBIN0000DOP
|
381
|
381
|
Processed
|
01/01/2024
|
|
9016244526
|
|
Ramulamma
|
()
|
|
30
|
SADASIVAPET
|
TS-38-007-004-005/010404
(NIZAMPUR)
|
3638007000NRG24201120230936358
|
20/11/2023
|
Narsamma
|
3638007WL030481
|
Narsamma
|
50229101
|
SBIN0000DOP
|
381
|
381
|
Processed
|
01/01/2024
|
|
9016244606
|
|
Narsamma
|
()
|
|
31
|
SADASIVAPET
|
TS-38-007-004-005/010434
(NIZAMPUR)
|
3638007000NRG24201120230936360
|
20/11/2023
|
Anitha
|
3638007WL030481
|
Anitha
|
50229101
|
SBIN0000DOP
|
572
|
572
|
Processed
|
01/01/2024
|
|
9016244652
|
|
Anitha
|
()
|
|
32
|
SADASIVAPET
|
TS-38-007-004-005/010754
(NIZAMPUR)
|
3638007000NRG24201120230936361
|
20/11/2023
|
Mariyamma
|
3638007WL030481
|
Mariyamma
|
50229101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
01/01/2024
|
|
9016244683
|
|
Mariyamma
|
()
|
|
33
|
SADASIVAPET
|
TS-38-007-004-005/010857
(NIZAMPUR)
|
3638007000NRG24201120230936362
|
20/11/2023
|
Rajitha
|
3638007WL030481
|
Rajitha
|
50229101
|
SBIN0000DOP
|
572
|
572
|
Processed
|
01/01/2024
|
|
9016244643
|
|
Rajitha
|
()
|
|
34
|
SADASIVAPET
|
TS-38-007-004-005/030027
(NIZAMPUR)
|
3638007000NRG24201120230936371
|
20/11/2023
|
Paandu
|
3638007WL030485
|
Paandu
|
50229101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016244547
|
|
Paandu
|
()
|
|
35
|
SADASIVAPET
|
TS-38-007-004-005/030089
(NIZAMPUR)
|
3638007000NRG24201120230936372
|
20/11/2023
|
ganesh
|
3638007WL030485
|
ganesh
|
50229101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016244685
|
|
ganesh
|
()
|
|
36
|
SADASIVAPET
|
TS-38-007-006-008/010132
(BABILGAON)
|
3638007000NRG24201120230936517
|
20/11/2023
|
Anjaiah
|
3638007WL030504
|
Anjaiah
|
50229101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
01/01/2024
|
|
9016244679
|
|
Anjaiah
|
()
|
|
37
|
SADASIVAPET
|
TS-38-007-006-008/010132
(BABILGAON)
|
3638007000NRG24201120230936518
|
20/11/2023
|
Laxmi
|
3638007WL030504
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
01/01/2024
|
|
9016244678
|
|
Laxmi
|
()
|
|
38
|
SADASIVAPET
|
TS-38-007-006-008/010182
(BABILGAON)
|
3638007000NRG24201120230936519
|
20/11/2023
|
Yadaiah
|
3638007WL030504
|
Yadaiah
|
50229101
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
01/01/2024
|
|
9016244677
|
|
Yadaiah
|
()
|
|
39
|
SADASIVAPET
|
TS-38-007-006-008/010213
(BABILGAON)
|
3638007000NRG24201120230936520
|
20/11/2023
|
Narsimulu
|
3638007WL030504
|
Narsimulu
|
50229101
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
01/01/2024
|
|
9016244676
|
|
Narsimulu
|
()
|
|
40
|
SADASIVAPET
|
TS-38-007-006-008/010244
(BABILGAON)
|
3638007000NRG24201120230936521
|
20/11/2023
|
Anjamma
|
3638007WL030504
|
Anjamma
|
50229101
|
SBIN0000DOP
|
631
|
631
|
Processed
|
01/01/2024
|
|
9016244675
|
|
Anjamma
|
()
|
|
41
|
SADASIVAPET
|
TS-38-007-006-008/010343
(BABILGAON)
|
3638007000NRG24201120230936711
|
20/11/2023
|
Durgaiah
|
3638007WL030533
|
Durgaiah
|
50229101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
9016244634
|
|
Durgaiah
|
()
|
|
42
|
SADASIVAPET
|
TS-38-007-006-008/010408
(BABILGAON)
|
3638007000NRG24201120230936522
|
20/11/2023
|
anjaiah
|
3638007WL030504
|
anjaiah
|
50229101
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
01/01/2024
|
|
9016244641
|
|
anjaiah
|
()
|
|
43
|
SADASIVAPET
|
TS-38-007-008-010/010011
(NAGULPALLE)
|
3638007000NRG24201120230936157
|
20/11/2023
|
Padma
|
3638007WL030444
|
Padma
|
50229101
|
SBIN0000DOP
|
380
|
380
|
Processed
|
01/01/2024
|
|
9016244668
|
|
Padma
|
()
|
|
44
|
SADASIVAPET
|
TS-38-007-008-010/010012
(NAGULPALLE)
|
3638007000NRG24201120230936158
|
20/11/2023
|
Sidamma
|
3638007WL030444
|
Sidamma
|
50229101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
01/01/2024
|
|
9016244667
|
|
Sidamma
|
()
|
|
45
|
SADASIVAPET
|
TS-38-007-008-010/010019
(NAGULPALLE)
|
3638007000NRG24201120230936159
|
20/11/2023
|
Hari krishna
|
3638007WL030444
|
Hari krishna
|
50229101
|
SBIN0000DOP
|
761
|
761
|
Processed
|
01/01/2024
|
|
9016244631
|
|
Hari krishna
|
()
|
|
46
|
SADASIVAPET
|
TS-38-007-008-010/010025
(NAGULPALLE)
|
3638007000NRG24201120230936160
|
20/11/2023
|
Sukanya
|
3638007WL030444
|
Sukanya
|
50229101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
01/01/2024
|
|
9016244531
|
|
Sukanya
|
()
|
|
47
|
SADASIVAPET
|
TS-38-007-008-010/010055
(NAGULPALLE)
|
3638007000NRG24201120230936162
|
20/11/2023
|
Shekar
|
3638007WL030444
|
Shekar
|
50229101
|
SBIN0000DOP
|
761
|
761
|
Processed
|
01/01/2024
|
|
9016244533
|
|
Shekar
|
()
|
|
48
|
SADASIVAPET
|
TS-38-007-008-010/010055
(NAGULPALLE)
|
3638007000NRG24201120230936161
|
20/11/2023
|
Shobha
|
3638007WL030444
|
Shobha
|
50229101
|
SBIN0000DOP
|
761
|
761
|
Processed
|
01/01/2024
|
|
9016244532
|
|
Shobha
|
()
|
|
49
|
SADASIVAPET
|
TS-38-007-008-010/010056
(NAGULPALLE)
|
3638007000NRG24201120230936163
|
20/11/2023
|
Lingamma
|
3638007WL030444
|
Lingamma
|
50229101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
01/01/2024
|
|
9016244544
|
|
Lingamma
|
()
|
|
50
|
SADASIVAPET
|
TS-38-007-008-010/010061
(NAGULPALLE)
|
3638007000NRG24201120230936164
|
20/11/2023
|
Anantha
|
3638007WL030444
|
Anantha
|
50229101
|
SBIN0000DOP
|
380
|
380
|
Processed
|
01/01/2024
|
|
9016244534
|
|
Anantha
|
()
|
|
51
|
SADASIVAPET
|
TS-38-007-008-010/010091
(NAGULPALLE)
|
3638007000NRG24201120230936165
|
20/11/2023
|
Ellayya
|
3638007WL030444
|
Ellayya
|
50229101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
01/01/2024
|
|
9016244607
|
|
Ellayya
|
()
|
|
52
|
SADASIVAPET
|
TS-38-007-008-010/010210
(NAGULPALLE)
|
3638007000NRG24201120230936166
|
20/11/2023
|
Nagamani
|
3638007WL030444
|
Nagamani
|
50229101
|
SBIN0000DOP
|
380
|
380
|
Processed
|
01/01/2024
|
|
9016244644
|
|
Nagamani
|
()
|
|
53
|
SADASIVAPET
|
TS-38-007-010-012/010003
(ENKEPALLE)
|
3638007000NRG24201120230936274
|
20/11/2023
|
Sunita
|
3638007WL030469
|
Sunita
|
50229101
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
01/01/2024
|
|
9016244584
|
|
Sunita
|
()
|
|
54
|
SADASIVAPET
|
TS-38-007-010-012/010005
(ENKEPALLE)
|
3638007000NRG24201120230936275
|
20/11/2023
|
Baalamani
|
3638007WL030469
|
Baalamani
|
50229101
|
SBIN0000DOP
|
843
|
843
|
Processed
|
01/01/2024
|
|
9016244585
|
|
Baalamani
|
()
|
|
55
|
SADASIVAPET
|
TS-38-007-010-012/010013
(ENKEPALLE)
|
3638007000NRG24201120230936276
|
20/11/2023
|
Padma
|
3638007WL030469
|
Padma
|
50229101
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
01/01/2024
|
|
9016244586
|
|
Padma
|
()
|
|
56
|
SADASIVAPET
|
TS-38-007-010-012/010014
(ENKEPALLE)
|
3638007000NRG24201120230936329
|
20/11/2023
|
Sangayya
|
3638007WL030473
|
Sangayya
|
50229101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016244587
|
|
Sangayya
|
()
|
|
57
|
SADASIVAPET
|
TS-38-007-010-012/010017
(ENKEPALLE)
|
3638007000NRG24201120230936277
|
20/11/2023
|
Anita
|
3638007WL030469
|
Anita
|
50229101
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
01/01/2024
|
|
9016244588
|
|
Anita
|
()
|
|
58
|
SADASIVAPET
|
TS-38-007-010-012/010019
(ENKEPALLE)
|
3638007000NRG24201120230936278
|
20/11/2023
|
Kamalamma
|
3638007WL030469
|
Kamalamma
|
50229101
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
01/01/2024
|
|
9016244655
|
|
Kamalamma
|
()
|
|
59
|
SADASIVAPET
|
TS-38-007-010-012/010030
(ENKEPALLE)
|
3638007000NRG24201120230936279
|
20/11/2023
|
Sunita
|
3638007WL030469
|
Sunita
|
50229101
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
01/01/2024
|
|
9016244589
|
|
Sunita
|
()
|
|
60
|
SADASIVAPET
|
TS-38-007-010-012/010035
(ENKEPALLE)
|
3638007000NRG24201120230936280
|
20/11/2023
|
Santamma
|
3638007WL030469
|
Santamma
|
50229101
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
01/01/2024
|
|
9016244590
|
|
Santamma
|
()
|
|
61
|
SADASIVAPET
|
TS-38-007-010-012/010045
(ENKEPALLE)
|
3638007000NRG24201120230936281
|
20/11/2023
|
Sankarayya
|
3638007WL030469
|
Sankarayya
|
50229101
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
01/01/2024
|
|
9016244591
|
|
Sankarayya
|
()
|
|
62
|
SADASIVAPET
|
TS-38-007-010-012/010050
(ENKEPALLE)
|
3638007000NRG24201120230936283
|
20/11/2023
|
Pullamma
|
3638007WL030469
|
Pullamma
|
50229101
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
01/01/2024
|
|
9016244592
|
|
Pullamma
|
()
|
|
63
|
SADASIVAPET
|
TS-38-007-010-012/010063
(ENKEPALLE)
|
3638007000NRG24201120230936284
|
20/11/2023
|
Chendramma
|
3638007WL030469
|
Chendramma
|
50229101
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
01/01/2024
|
|
9016244654
|
|
Chendramma
|
()
|
|
64
|
SADASIVAPET
|
TS-38-007-010-012/010066
(ENKEPALLE)
|
3638007000NRG24201120230936285
|
20/11/2023
|
Jayamma
|
3638007WL030469
|
Jayamma
|
50229101
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
01/01/2024
|
|
9016244593
|
|
Jayamma
|
()
|
|
65
|
SADASIVAPET
|
TS-38-007-010-012/010079
(ENKEPALLE)
|
3638007000NRG24201120230936286
|
20/11/2023
|
Sammamma
|
3638007WL030469
|
Sammamma
|
50229101
|
SBIN0000DOP
|
843
|
843
|
Processed
|
01/01/2024
|
|
9016244594
|
|
Sammamma
|
()
|
|
66
|
SADASIVAPET
|
TS-38-007-010-012/010081
(ENKEPALLE)
|
3638007000NRG24201120230936287
|
20/11/2023
|
Mogulamma
|
3638007WL030469
|
Mogulamma
|
50229101
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
01/01/2024
|
|
9016244595
|
|
Mogulamma
|
()
|
|
67
|
SADASIVAPET
|
TS-38-007-010-012/010083
(ENKEPALLE)
|
3638007000NRG24201120230936288
|
20/11/2023
|
Punyamma
|
3638007WL030469
|
Punyamma
|
50229101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
01/01/2024
|
|
9016244653
|
|
Punyamma
|
()
|
|
68
|
SADASIVAPET
|
TS-38-007-010-012/010085
(ENKEPALLE)
|
3638007000NRG24201120230936289
|
20/11/2023
|
Lakshimi
|
3638007WL030469
|
Lakshimi
|
50229101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
01/01/2024
|
|
9016244596
|
|
Lakshimi
|
()
|
|
69
|
SADASIVAPET
|
TS-38-007-010-012/010087
(ENKEPALLE)
|
3638007000NRG24201120230936290
|
20/11/2023
|
Maanamma
|
3638007WL030469
|
Maanamma
|
50229101
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
01/01/2024
|
|
9016244597
|
|
Maanamma
|
()
|
|
70
|
SADASIVAPET
|
TS-38-007-010-012/010088
(ENKEPALLE)
|
3638007000NRG24201120230936291
|
20/11/2023
|
Yesamma
|
3638007WL030469
|
Yesamma
|
50229101
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
01/01/2024
|
|
9016244598
|
|
Yesamma
|
()
|
|
71
|
SADASIVAPET
|
TS-38-007-010-012/010089
(ENKEPALLE)
|
3638007000NRG24201120230936292
|
20/11/2023
|
Suvarna
|
3638007WL030469
|
Suvarna
|
50229101
|
SBIN0000DOP
|
843
|
843
|
Processed
|
01/01/2024
|
|
9016244599
|
|
Suvarna
|
()
|
|
72
|
SADASIVAPET
|
TS-38-007-010-012/010091
(ENKEPALLE)
|
3638007000NRG24201120230936293
|
20/11/2023
|
Lakshmamma
|
3638007WL030469
|
Lakshmamma
|
50229101
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
01/01/2024
|
|
9016244600
|
|
Lakshmamma
|
()
|
|
73
|
SADASIVAPET
|
TS-38-007-010-012/010096
(ENKEPALLE)
|
3638007000NRG24201120230936294
|
20/11/2023
|
Gangamma
|
3638007WL030469
|
Gangamma
|
50229101
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
01/01/2024
|
|
9016244601
|
|
Gangamma
|
()
|
|
74
|
SADASIVAPET
|
TS-38-007-010-012/010099
(ENKEPALLE)
|
3638007000NRG24201120230936295
|
20/11/2023
|
Dishayya
|
3638007WL030469
|
Dishayya
|
50229101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
01/01/2024
|
|
9016244640
|
|
Dishayya
|
()
|
|
75
|
SADASIVAPET
|
TS-38-007-010-012/010105
(ENKEPALLE)
|
3638007000NRG24201120230936297
|
20/11/2023
|
Pushpamma
|
3638007WL030469
|
Pushpamma
|
50229101
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
01/01/2024
|
|
9016244570
|
|
Pushpamma
|
()
|
|
76
|
SADASIVAPET
|
TS-38-007-010-012/010108
(ENKEPALLE)
|
3638007000NRG24201120230936298
|
20/11/2023
|
Bakkayya
|
3638007WL030469
|
Bakkayya
|
50229101
|
SBIN0000DOP
|
843
|
843
|
Processed
|
01/01/2024
|
|
9016244659
|
|
Bakkayya
|
()
|
|
77
|
SADASIVAPET
|
TS-38-007-010-012/010120
(ENKEPALLE)
|
3638007000NRG24201120230936299
|
20/11/2023
|
Jyothi
|
3638007WL030469
|
Jyothi
|
50229101
|
SBIN0000DOP
|
843
|
843
|
Processed
|
01/01/2024
|
|
9016244629
|
|
Jyothi
|
()
|
|
78
|
SADASIVAPET
|
TS-38-007-010-012/010123
(ENKEPALLE)
|
3638007000NRG24201120230936300
|
20/11/2023
|
Manila
|
3638007WL030469
|
Manila
|
50229101
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
01/01/2024
|
|
9016244630
|
|
Manila
|
()
|
|
79
|
SADASIVAPET
|
TS-38-007-010-012/010191
(ENKEPALLE)
|
3638007000NRG24201120230936301
|
20/11/2023
|
Shyaamala
|
3638007WL030469
|
Shyaamala
|
50229101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
01/01/2024
|
|
9016244571
|
|
Shyaamala
|
()
|
|
80
|
SADASIVAPET
|
TS-38-007-010-012/010203
(ENKEPALLE)
|
3638007000NRG24201120230936302
|
20/11/2023
|
Sumalata
|
3638007WL030469
|
Sumalata
|
50229101
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
01/01/2024
|
|
9016244572
|
|
Sumalata
|
()
|
|
81
|
SADASIVAPET
|
TS-38-007-010-012/010204
(ENKEPALLE)
|
3638007000NRG24201120230936303
|
20/11/2023
|
Kavita
|
3638007WL030469
|
Kavita
|
50229101
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
01/01/2024
|
|
9016244658
|
|
Kavita
|
()
|
|
82
|
SADASIVAPET
|
TS-38-007-010-012/010205
(ENKEPALLE)
|
3638007000NRG24201120230936304
|
20/11/2023
|
Sudhaakar
|
3638007WL030469
|
Sudhaakar
|
50229101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
01/01/2024
|
|
9016244633
|
|
Sudhaakar
|
()
|
|
83
|
SADASIVAPET
|
TS-38-007-010-012/010210
(ENKEPALLE)
|
3638007000NRG24201120230936305
|
20/11/2023
|
Shamamma
|
3638007WL030469
|
Shamamma
|
50229101
|
SBIN0000DOP
|
843
|
843
|
Processed
|
01/01/2024
|
|
9016244573
|
|
Shamamma
|
()
|
|
84
|
SADASIVAPET
|
TS-38-007-010-012/010212
(ENKEPALLE)
|
3638007000NRG24201120230936330
|
20/11/2023
|
Manoj
|
3638007WL030473
|
Manoj
|
50229101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016244574
|
|
Manoj
|
()
|
|
85
|
SADASIVAPET
|
TS-38-007-010-012/010213
(ENKEPALLE)
|
3638007000NRG24201120230936306
|
20/11/2023
|
Nirmala
|
3638007WL030469
|
Nirmala
|
50229101
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
01/01/2024
|
|
9016244657
|
|
Nirmala
|
()
|
|
86
|
SADASIVAPET
|
TS-38-007-010-012/010221
(ENKEPALLE)
|
3638007000NRG24201120230936307
|
20/11/2023
|
Suvarna
|
3638007WL030469
|
Suvarna
|
50229101
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
01/01/2024
|
|
9016244575
|
|
Suvarna
|
()
|
|
87
|
SADASIVAPET
|
TS-38-007-010-012/010227
(ENKEPALLE)
|
3638007000NRG24201120230936308
|
20/11/2023
|
Raneela
|
3638007WL030469
|
Raneela
|
50229101
|
SBIN0000DOP
|
843
|
843
|
Processed
|
01/01/2024
|
|
9016244576
|
|
Raneela
|
()
|
|
88
|
SADASIVAPET
|
TS-38-007-010-012/010228
(ENKEPALLE)
|
3638007000NRG24201120230936309
|
20/11/2023
|
Baratamma
|
3638007WL030469
|
Baratamma
|
50229101
|
SBIN0000DOP
|
843
|
843
|
Processed
|
01/01/2024
|
|
9016244615
|
|
Baratamma
|
()
|
|
89
|
SADASIVAPET
|
TS-38-007-010-012/010241
(ENKEPALLE)
|
3638007000NRG24201120230936310
|
20/11/2023
|
Punyamma
|
3638007WL030469
|
Punyamma
|
50229101
|
SBIN0000DOP
|
843
|
843
|
Processed
|
01/01/2024
|
|
9016244614
|
|
Punyamma
|
()
|
|
90
|
SADASIVAPET
|
TS-38-007-010-012/010247
(ENKEPALLE)
|
3638007000NRG24201120230936311
|
20/11/2023
|
Maratamma
|
3638007WL030469
|
Maratamma
|
50229101
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
01/01/2024
|
|
9016244656
|
|
Maratamma
|
()
|
|
91
|
SADASIVAPET
|
TS-38-007-010-012/010275
(ENKEPALLE)
|
3638007000NRG24201120230936312
|
20/11/2023
|
Gaphar
|
3638007WL030469
|
Gaphar
|
50229101
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
01/01/2024
|
|
9016244639
|
|
Gaphar
|
()
|
|
92
|
SADASIVAPET
|
TS-38-007-010-012/010280
(ENKEPALLE)
|
3638007000NRG24201120230936313
|
20/11/2023
|
Bhoomamma
|
3638007WL030469
|
Bhoomamma
|
50229101
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
01/01/2024
|
|
9016244628
|
|
Bhoomamma
|
()
|
|
93
|
SADASIVAPET
|
TS-38-007-013-016/010020
(MUBARAKPUR)
|
3638007000NRG24201120230936480
|
20/11/2023
|
laxmi
|
3638007WL030500
|
laxmi
|
50229101
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9016244663
|
|
laxmi
|
()
|
|
94
|
SADASIVAPET
|
TS-38-007-013-016/010047
(MUBARAKPUR)
|
3638007000NRG24201120230936416
|
20/11/2023
|
Lakshmayya
|
3638007WL030488
|
Lakshmayya
|
50229101
|
SBIN0000DOP
|
1439
|
1439
|
Processed
|
01/01/2024
|
|
9016244662
|
|
Lakshmayya
|
()
|
|
95
|
SADASIVAPET
|
TS-38-007-013-016/010049
(MUBARAKPUR)
|
3638007000NRG24201120230936417
|
20/11/2023
|
Mahesh Kumar
|
3638007WL030488
|
Mahesh Kumar
|
50229101
|
SBIN0000DOP
|
1439
|
1439
|
Processed
|
01/01/2024
|
|
9016244627
|
|
Mahesh Kumar
|
()
|
|
96
|
SADASIVAPET
|
TS-38-007-013-016/010156
(MUBARAKPUR)
|
3638007000NRG24201120230936418
|
20/11/2023
|
Praveen Kumar
|
3638007WL030488
|
Praveen Kumar
|
50229101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016244602
|
|
Praveen Kumar
|
()
|
|
97
|
SADASIVAPET
|
TS-38-007-020-024/010051
(MELIGIRIPET)
|
3638007000NRG24201120230937213
|
20/11/2023
|
Anasuja
|
3638007WL030578
|
Anasuja
|
50229101
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
01/01/2024
|
|
9016244632
|
|
Anasuja
|
()
|
|
98
|
SADASIVAPET
|
TS-38-007-020-024/010071
(MELIGIRIPET)
|
3638007000NRG24201120230937214
|
20/11/2023
|
Hanmamma
|
3638007WL030578
|
Hanmamma
|
50229101
|
SBIN0000DOP
|
1268
|
1268
|
Processed
|
01/01/2024
|
|
9016244670
|
|
Hanmamma
|
()
|
|
99
|
SADASIVAPET
|
TS-38-007-020-024/010079
(MELIGIRIPET)
|
3638007000NRG24201120230937215
|
20/11/2023
|
Jayamma
|
3638007WL030578
|
Jayamma
|
50229101
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
01/01/2024
|
|
9016244527
|
|
Jayamma
|
()
|
|
100
|
SADASIVAPET
|
TS-38-007-020-024/010084
(MELIGIRIPET)
|
3638007000NRG24201120230937216
|
20/11/2023
|
Lakshmi
|
3638007WL030578
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
1268
|
1268
|
Processed
|
01/01/2024
|
|
9016244669
|
|
Lakshmi
|
()
|
|
101
|
SADASIVAPET
|
TS-38-007-020-024/010087
(MELIGIRIPET)
|
3638007000NRG24201120230937217
|
20/11/2023
|
Kamalamma
|
3638007WL030578
|
Kamalamma
|
50229101
|
SBIN0000DOP
|
1268
|
1268
|
Processed
|
01/01/2024
|
|
9016244528
|
|
Kamalamma
|
()
|
|
102
|
SADASIVAPET
|
TS-38-007-020-024/010114
(MELIGIRIPET)
|
3638007000NRG24201120230937218
|
20/11/2023
|
Renamma
|
3638007WL030578
|
Renamma
|
50229101
|
SBIN0000DOP
|
1268
|
1268
|
Processed
|
01/01/2024
|
|
9016244688
|
|
Renamma
|
()
|
|
103
|
SADASIVAPET
|
TS-38-007-020-024/010146
(MELIGIRIPET)
|
3638007000NRG24201120230937220
|
20/11/2023
|
Lakshmi
|
3638007WL030578
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
1268
|
1268
|
Processed
|
01/01/2024
|
|
9016244625
|
|
Lakshmi
|
()
|
|
104
|
SADASIVAPET
|
TS-38-007-020-024/010161
(MELIGIRIPET)
|
3638007000NRG24201120230937221
|
20/11/2023
|
Tahera Bee
|
3638007WL030578
|
Tahera Bee
|
50229101
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
01/01/2024
|
|
9016244687
|
|
Tahera Bee
|
()
|
|
105
|
SADASIVAPET
|
TS-38-007-020-024/010170
(MELIGIRIPET)
|
3638007000NRG24201120230937222
|
20/11/2023
|
Anjamma
|
3638007WL030578
|
Anjamma
|
50229101
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
01/01/2024
|
|
9016244686
|
|
Anjamma
|
()
|
|
106
|
SADASIVAPET
|
TS-38-007-020-024/010201
(MELIGIRIPET)
|
3638007000NRG24201120230937223
|
20/11/2023
|
Bismilla
|
3638007WL030578
|
Bismilla
|
50229101
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
01/01/2024
|
|
9016244529
|
|
Bismilla
|
()
|
|
107
|
SADASIVAPET
|
TS-38-007-020-024/010202
(MELIGIRIPET)
|
3638007000NRG24201120230937224
|
20/11/2023
|
Saralamma
|
3638007WL030578
|
Saralamma
|
50229101
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
01/01/2024
|
|
9016244530
|
|
Saralamma
|
()
|
|
108
|
SADASIVAPET
|
TS-38-007-021-025/010006
(SURARAM)
|
3638007000NRG24201120230936623
|
20/11/2023
|
Amrutamma
|
3638007WL030521
|
Amrutamma
|
50229101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
01/01/2024
|
|
9016244650
|
|
Amrutamma
|
()
|
|
109
|
SADASIVAPET
|
TS-38-007-021-025/010013
(SURARAM)
|
3638007000NRG24201120230936624
|
20/11/2023
|
Buchaiah
|
3638007WL030521
|
Buchaiah
|
50229101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
01/01/2024
|
|
9016244616
|
|
Buchaiah
|
()
|
|
110
|
SADASIVAPET
|
TS-38-007-021-025/010013
(SURARAM)
|
3638007000NRG24201120230936625
|
20/11/2023
|
Sugunamma
|
3638007WL030521
|
Sugunamma
|
50229101
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
9016244617
|
|
Sugunamma
|
()
|
|
111
|
SADASIVAPET
|
TS-38-007-021-025/010027
(SURARAM)
|
3638007000NRG24201120230936626
|
20/11/2023
|
Narsamma
|
3638007WL030521
|
Narsamma
|
50229101
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
9016244651
|
|
Narsamma
|
()
|
|
112
|
SADASIVAPET
|
TS-38-007-021-025/010034
(SURARAM)
|
3638007000NRG24201120230936627
|
20/11/2023
|
Ramulu
|
3638007WL030521
|
Ramulu
|
50229101
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
9016244649
|
|
Ramulu
|
()
|
|
113
|
SADASIVAPET
|
TS-38-007-021-025/010076
(SURARAM)
|
3638007000NRG24201120230936629
|
20/11/2023
|
Kalavathi
|
3638007WL030521
|
Kalavathi
|
50229101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
01/01/2024
|
|
9016244619
|
|
Kalavathi
|
()
|
|
114
|
SADASIVAPET
|
TS-38-007-021-025/010078
(SURARAM)
|
3638007000NRG24201120230936630
|
20/11/2023
|
Lingaiah
|
3638007WL030521
|
Lingaiah
|
50229101
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
9016244620
|
|
Lingaiah
|
()
|
|
115
|
SADASIVAPET
|
TS-38-007-021-025/010099
(SURARAM)
|
3638007000NRG24201120230936631
|
20/11/2023
|
Ramulu
|
3638007WL030521
|
Ramulu
|
50229101
|
SBIN0000DOP
|
220
|
220
|
Processed
|
01/01/2024
|
|
9016244621
|
|
Ramulu
|
()
|
|
116
|
SADASIVAPET
|
TS-38-007-021-025/010104
(SURARAM)
|
3638007000NRG24201120230936632
|
20/11/2023
|
Kamruddin
|
3638007WL030521
|
Kamruddin
|
50229101
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
9016244622
|
|
Kamruddin
|
()
|
|
117
|
SADASIVAPET
|
TS-38-007-021-025/010106
(SURARAM)
|
3638007000NRG24201120230936633
|
20/11/2023
|
Ramulu
|
3638007WL030521
|
Ramulu
|
50229101
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
9016244647
|
|
Ramulu
|
()
|
|
118
|
SADASIVAPET
|
TS-38-007-021-025/010124
(SURARAM)
|
3638007000NRG24201120230936634
|
20/11/2023
|
Bujjamma
|
3638007WL030521
|
Bujjamma
|
50229101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
01/01/2024
|
|
9016244646
|
|
Bujjamma
|
()
|
|
119
|
SADASIVAPET
|
TS-38-007-021-025/010143
(SURARAM)
|
3638007000NRG24201120230936635
|
20/11/2023
|
Raheem
|
3638007WL030521
|
Raheem
|
50229101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
01/01/2024
|
|
9016244645
|
|
Raheem
|
()
|
|
120
|
SADASIVAPET
|
TS-38-007-021-025/010175
(SURARAM)
|
3638007000NRG24201120230936636
|
20/11/2023
|
Anitha
|
3638007WL030521
|
Anitha
|
50229101
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
9016244623
|
|
Anitha
|
()
|
|
121
|
SADASIVAPET
|
TS-38-007-021-025/010179
(SURARAM)
|
3638007000NRG24201120230936637
|
20/11/2023
|
Radha
|
3638007WL030521
|
Radha
|
50229101
|
SBIN0000DOP
|
880
|
880
|
Processed
|
01/01/2024
|
|
9016244637
|
|
Radha
|
()
|
|
122
|
SADASIVAPET
|
TS-38-007-021-025/010198
(SURARAM)
|
3638007000NRG24201120230936638
|
20/11/2023
|
Anjayya
|
3638007WL030521
|
Anjayya
|
50229101
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
9016244612
|
|
Anjayya
|
()
|
|
123
|
SADASIVAPET
|
TS-38-007-021-025/010199
(SURARAM)
|
3638007000NRG24201120230936639
|
20/11/2023
|
Raju
|
3638007WL030521
|
Raju
|
50229101
|
SBIN0000DOP
|
220
|
220
|
Processed
|
01/01/2024
|
|
9016244624
|
|
Raju
|
()
|
|
124
|
SADASIVAPET
|
TS-38-007-021-025/010206
(SURARAM)
|
3638007000NRG24201120230936640
|
20/11/2023
|
Padma
|
3638007WL030521
|
Padma
|
50229101
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
9016244626
|
|
Padma
|
()
|
|
125
|
SADASIVAPET
|
TS-38-007-021-025/010277
(SURARAM)
|
3638007000NRG24201120230936646
|
20/11/2023
|
Nagamma
|
3638007WL030521
|
Nagamma
|
50229101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
01/01/2024
|
|
9016244618
|
|
Nagamma
|
()
|
|
126
|
SADASIVAPET
|
TS-38-007-021-025/010279
(SURARAM)
|
3638007000NRG24201120230936647
|
20/11/2023
|
Lalitha
|
3638007WL030521
|
Lalitha
|
50229101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
01/01/2024
|
|
9016244648
|
|
Lalitha
|
()
|
|
127
|
SADASIVAPET
|
TS-38-007-022-026/010005
(THANGADPALLE)
|
3638007000NRG24201120230936375
|
20/11/2023
|
Mallamma
|
3638007WL030487
|
Mallamma
|
50229101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
01/01/2024
|
|
9016244548
|
|
Mallamma
|
()
|
|
128
|
SADASIVAPET
|
TS-38-007-022-026/010046
(THANGADPALLE)
|
3638007000NRG24201120230936376
|
20/11/2023
|
Shivaneela
|
3638007WL030487
|
Shivaneela
|
50229101
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
01/01/2024
|
|
9016244549
|
|
Shivaneela
|
()
|
|
129
|
SADASIVAPET
|
TS-38-007-022-026/010047
(THANGADPALLE)
|
3638007000NRG24201120230936377
|
20/11/2023
|
Ashamma
|
3638007WL030487
|
Ashamma
|
50229101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
01/01/2024
|
|
9016244550
|
|
Ashamma
|
()
|
|
130
|
SADASIVAPET
|
TS-38-007-022-026/010048
(THANGADPALLE)
|
3638007000NRG24201120230936378
|
20/11/2023
|
Ellamma
|
3638007WL030487
|
Ellamma
|
50229101
|
SBIN0000DOP
|
761
|
761
|
Processed
|
01/01/2024
|
|
9016244661
|
|
Ellamma
|
()
|
|
131
|
SADASIVAPET
|
TS-38-007-022-026/010049
(THANGADPALLE)
|
3638007000NRG24201120230936379
|
20/11/2023
|
Ellaiah
|
3638007WL030487
|
Ellaiah
|
50229101
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
01/01/2024
|
|
9016244551
|
|
Ellaiah
|
()
|
|
132
|
SADASIVAPET
|
TS-38-007-022-026/010050
(THANGADPALLE)
|
3638007000NRG24201120230936380
|
20/11/2023
|
Ashok
|
3638007WL030487
|
Ashok
|
50229101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
01/01/2024
|
|
9016244552
|
|
Ashok
|
()
|
|
133
|
SADASIVAPET
|
TS-38-007-022-026/010050
(THANGADPALLE)
|
3638007000NRG24201120230936381
|
20/11/2023
|
Babamma
|
3638007WL030487
|
Babamma
|
50229101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
01/01/2024
|
|
9016244553
|
|
Babamma
|
()
|
|
134
|
SADASIVAPET
|
TS-38-007-022-026/010052
(THANGADPALLE)
|
3638007000NRG24201120230936382
|
20/11/2023
|
Swaroopa
|
3638007WL030487
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
01/01/2024
|
|
9016244554
|
|
Swaroopa
|
()
|
|
135
|
SADASIVAPET
|
TS-38-007-022-026/010053
(THANGADPALLE)
|
3638007000NRG24201120230936383
|
20/11/2023
|
Laxmi
|
3638007WL030487
|
Laxmi
|
50229101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
01/01/2024
|
|
9016244555
|
|
Laxmi
|
()
|
|
136
|
SADASIVAPET
|
TS-38-007-022-026/010054
(THANGADPALLE)
|
3638007000NRG24201120230936384
|
20/11/2023
|
Shantamma
|
3638007WL030487
|
Shantamma
|
50229101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
01/01/2024
|
|
9016244556
|
|
Shantamma
|
()
|
|
137
|
SADASIVAPET
|
TS-38-007-022-026/010056
(THANGADPALLE)
|
3638007000NRG24201120230936385
|
20/11/2023
|
Hemalatha
|
3638007WL030487
|
Hemalatha
|
50229101
|
SBIN0000DOP
|
761
|
761
|
Processed
|
01/01/2024
|
|
9016244635
|
|
Hemalatha
|
()
|
|
138
|
SADASIVAPET
|
TS-38-007-022-026/010057
(THANGADPALLE)
|
3638007000NRG24201120230936448
|
20/11/2023
|
Srikanth
|
3638007WL030492
|
Srikanth
|
50229101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016244642
|
|
Srikanth
|
()
|
|
139
|
SADASIVAPET
|
TS-38-007-022-026/010088
(THANGADPALLE)
|
3638007000NRG24201120230936386
|
20/11/2023
|
Rukkamma
|
3638007WL030487
|
Rukkamma
|
50229101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
01/01/2024
|
|
9016244557
|
|
Rukkamma
|
()
|
|
140
|
SADASIVAPET
|
TS-38-007-022-026/010095
(THANGADPALLE)
|
3638007000NRG24201120230936387
|
20/11/2023
|
Mogulamma
|
3638007WL030487
|
Mogulamma
|
50229101
|
SBIN0000DOP
|
761
|
761
|
Processed
|
01/01/2024
|
|
9016244558
|
|
Mogulamma
|
()
|
|
141
|
SADASIVAPET
|
TS-38-007-022-026/010105
(THANGADPALLE)
|
3638007000NRG24201120230936388
|
20/11/2023
|
Srinu
|
3638007WL030487
|
Srinu
|
50229101
|
SBIN0000DOP
|
380
|
380
|
Processed
|
01/01/2024
|
|
9016244559
|
|
Srinu
|
()
|
|
142
|
SADASIVAPET
|
TS-38-007-022-026/010110
(THANGADPALLE)
|
3638007000NRG24201120230936389
|
20/11/2023
|
Anantamma
|
3638007WL030487
|
Anantamma
|
50229101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
01/01/2024
|
|
9016244660
|
|
Anantamma
|
()
|
|
143
|
SADASIVAPET
|
TS-38-007-022-026/010114
(THANGADPALLE)
|
3638007000NRG24201120230936390
|
20/11/2023
|
Sunanda
|
3638007WL030487
|
Sunanda
|
50229101
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
01/01/2024
|
|
9016244560
|
|
Sunanda
|
()
|
|
144
|
SADASIVAPET
|
TS-38-007-022-026/010118
(THANGADPALLE)
|
3638007000NRG24201120230936391
|
20/11/2023
|
Laxmi
|
3638007WL030487
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
01/01/2024
|
|
9016244561
|
|
Laxmi
|
()
|
|
145
|
SADASIVAPET
|
TS-38-007-022-026/010123
(THANGADPALLE)
|
3638007000NRG24201120230936392
|
20/11/2023
|
Beby
|
3638007WL030487
|
Beby
|
50229101
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
01/01/2024
|
|
9016244562
|
|
Beby
|
()
|
|
146
|
SADASIVAPET
|
TS-38-007-022-026/010125
(THANGADPALLE)
|
3638007000NRG24201120230936393
|
20/11/2023
|
Mariyamma
|
3638007WL030487
|
Mariyamma
|
50229101
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
01/01/2024
|
|
9016244563
|
|
Mariyamma
|
()
|
|
147
|
SADASIVAPET
|
TS-38-007-022-026/010130
(THANGADPALLE)
|
3638007000NRG24201120230936394
|
20/11/2023
|
Bichamma
|
3638007WL030487
|
Bichamma
|
50229101
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
01/01/2024
|
|
9016244564
|
|
Bichamma
|
()
|
|
148
|
SADASIVAPET
|
TS-38-007-022-026/010135
(THANGADPALLE)
|
3638007000NRG24201120230936395
|
20/11/2023
|
Manemma
|
3638007WL030487
|
Manemma
|
50229101
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
01/01/2024
|
|
9016244565
|
|
Manemma
|
()
|
|
149
|
SADASIVAPET
|
TS-38-007-022-026/010141
(THANGADPALLE)
|
3638007000NRG24201120230936527
|
20/11/2023
|
Malkayya
|
3638007WL030509
|
Malkayya
|
50229101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016244566
|
|
Malkayya
|
()
|
|
150
|
SADASIVAPET
|
TS-38-007-022-026/010141
(THANGADPALLE)
|
3638007000NRG24201120230936397
|
20/11/2023
|
Manjula
|
3638007WL030487
|
Manjula
|
50229101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
01/01/2024
|
|
9016244567
|
|
Manjula
|
()
|
|
151
|
SADASIVAPET
|
TS-38-007-022-026/010145
(THANGADPALLE)
|
3638007000NRG24201120230936398
|
20/11/2023
|
Padma
|
3638007WL030487
|
Padma
|
50229101
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
01/01/2024
|
|
9016244568
|
|
Padma
|
()
|
|
152
|
SADASIVAPET
|
TS-38-007-022-026/010146
(THANGADPALLE)
|
3638007000NRG24201120230936399
|
20/11/2023
|
Padma
|
3638007WL030487
|
Padma
|
50229101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
01/01/2024
|
|
9016244569
|
|
Padma
|
()
|
|
153
|
SADASIVAPET
|
TS-38-007-022-026/010200
(THANGADPALLE)
|
3638007000NRG24201120230936400
|
20/11/2023
|
Jayamma
|
3638007WL030487
|
Jayamma
|
50229101
|
SBIN0000DOP
|
571
|
571
|
Processed
|
01/01/2024
|
|
9016244537
|
|
Jayamma
|
()
|
|
154
|
SADASIVAPET
|
TS-38-007-022-026/010204
(THANGADPALLE)
|
3638007000NRG24201120230936401
|
20/11/2023
|
Amruthamma
|
3638007WL030487
|
Amruthamma
|
50229101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
01/01/2024
|
|
9016244664
|
|
Amruthamma
|
()
|
|
155
|
SADASIVAPET
|
TS-38-007-022-026/010207
(THANGADPALLE)
|
3638007000NRG24201120230936402
|
20/11/2023
|
Prameela
|
3638007WL030487
|
Prameela
|
50229101
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
01/01/2024
|
|
9016244538
|
|
Prameela
|
()
|
|
156
|
SADASIVAPET
|
TS-38-007-022-026/010210
(THANGADPALLE)
|
3638007000NRG24201120230936403
|
20/11/2023
|
Shantamma
|
3638007WL030487
|
Shantamma
|
50229101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
01/01/2024
|
|
9016244613
|
|
Shantamma
|
()
|
|
157
|
SADASIVAPET
|
TS-38-007-022-026/010224
(THANGADPALLE)
|
3638007000NRG24201120230936404
|
20/11/2023
|
Nirmalamma
|
3638007WL030487
|
Nirmalamma
|
50229101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
01/01/2024
|
|
9016244539
|
|
Nirmalamma
|
()
|
|
158
|
SADASIVAPET
|
TS-38-007-022-026/010340
(THANGADPALLE)
|
3638007000NRG24201120230936405
|
20/11/2023
|
Kumar
|
3638007WL030487
|
Kumar
|
50229101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
01/01/2024
|
|
9016244540
|
|
Kumar
|
()
|
|
159
|
SADASIVAPET
|
TS-38-007-022-026/010343
(THANGADPALLE)
|
3638007000NRG24201120230936406
|
20/11/2023
|
Nagaiah
|
3638007WL030487
|
Nagaiah
|
50229101
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
01/01/2024
|
|
9016244541
|
|
Nagaiah
|
()
|
|
160
|
SADASIVAPET
|
TS-38-007-022-026/010347
(THANGADPALLE)
|
3638007000NRG24201120230936407
|
20/11/2023
|
Sarita
|
3638007WL030487
|
Sarita
|
50229101
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
01/01/2024
|
|
9016244542
|
|
Sarita
|
()
|
|
161
|
SADASIVAPET
|
TS-38-007-022-026/010350
(THANGADPALLE)
|
3638007000NRG24201120230936408
|
20/11/2023
|
Dhanraj
|
3638007WL030487
|
Dhanraj
|
50229101
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
01/01/2024
|
|
9016244636
|
|
Dhanraj
|
()
|
|
162
|
SADASIVAPET
|
TS-38-007-022-026/010353
(THANGADPALLE)
|
3638007000NRG24201120230936409
|
20/11/2023
|
Swaroopa
|
3638007WL030487
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
761
|
761
|
Processed
|
01/01/2024
|
|
9016244543
|
|
Swaroopa
|
()
|
|
163
|
SADASIVAPET
|
TS-38-007-026-006/010090
(MACHIREDDIPALLY)
|
3638007000NRG24201120230936674
|
20/11/2023
|
Sudhakar
|
3638007WL030530
|
Sudhakar
|
50229101
|
SBIN0000DOP
|
429
|
429
|
Processed
|
01/01/2024
|
|
9016244665
|
|
Sudhakar
|
()
|
|
164
|
SADASIVAPET
|
TS-38-007-026-006/010404
(MACHIREDDIPALLY)
|
3638007000NRG24201120230936675
|
20/11/2023
|
Naagamma
|
3638007WL030530
|
Naagamma
|
50229101
|
SBIN0000DOP
|
214
|
214
|
Processed
|
01/01/2024
|
|
9016244535
|
|
Naagamma
|
()
|
|
165
|
SADASIVAPET
|
TS-38-007-026-006/010540
(MACHIREDDIPALLY)
|
3638007000NRG24201120230936676
|
20/11/2023
|
Nirmala
|
3638007WL030530
|
Nirmala
|
50229101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
01/01/2024
|
|
9016244666
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154255
|
154255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154255
|
154255
|
|
|
|
|
|
|
|