|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNIPALLI
|
TS-38-003-001-001/010006
(PEDDA LONI)
|
3638003000NRG24020620230620952
|
02/06/2023
|
Manemma
|
3638003WL010511
|
Manemma
|
50234501
|
SBIN0000DOP
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311770391
|
|
Manemma
|
()
|
|
2
|
MUNIPALLI
|
TS-38-003-001-001/010006
(PEDDA LONI)
|
3638003000NRG24020620230620951
|
02/06/2023
|
Sangayya
|
3638003WL010511
|
Sangayya
|
50234501
|
SBIN0000DOP
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311770390
|
|
Sangayya
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-001-001/010007
(PEDDA LONI)
|
3638003000NRG24020620230620953
|
02/06/2023
|
Naveneetha
|
3638003WL010511
|
Naveneetha
|
50234501
|
SBIN0000DOP
|
659
|
659
|
Processed
|
08/06/2023
|
|
2311770514
|
|
Naveneetha
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-001-001/010008
(PEDDA LONI)
|
3638003000NRG24020620230620954
|
02/06/2023
|
Manemma
|
3638003WL010511
|
Manemma
|
50234501
|
SBIN0000DOP
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311770530
|
|
Manemma
|
()
|
|
5
|
MUNIPALLI
|
TS-38-003-001-001/010012
(PEDDA LONI)
|
3638003000NRG24020620230620955
|
02/06/2023
|
Basamma
|
3638003WL010511
|
Basamma
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770569
|
|
Basamma
|
()
|
|
6
|
MUNIPALLI
|
TS-38-003-001-001/010018
(PEDDA LONI)
|
3638003000NRG24020620230620956
|
02/06/2023
|
Ashok
|
3638003WL010511
|
Ashok
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770570
|
|
Ashok
|
()
|
|
7
|
MUNIPALLI
|
TS-38-003-001-001/010018
(PEDDA LONI)
|
3638003000NRG24020620230620957
|
02/06/2023
|
Lalita
|
3638003WL010511
|
Lalita
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770571
|
|
Lalita
|
()
|
|
8
|
MUNIPALLI
|
TS-38-003-001-001/010019
(PEDDA LONI)
|
3638003000NRG24020620230620959
|
02/06/2023
|
Chandrayya
|
3638003WL010511
|
Chandrayya
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770394
|
|
Chandrayya
|
()
|
|
9
|
MUNIPALLI
|
TS-38-003-001-001/010019
(PEDDA LONI)
|
3638003000NRG24020620230620958
|
02/06/2023
|
Mallamma
|
3638003WL010511
|
Mallamma
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770392
|
|
Mallamma
|
()
|
|
10
|
MUNIPALLI
|
TS-38-003-001-001/010021
(PEDDA LONI)
|
3638003000NRG24020620230620960
|
02/06/2023
|
Kejivamma
|
3638003WL010511
|
Kejivamma
|
50234501
|
SBIN0000DOP
|
659
|
659
|
Processed
|
08/06/2023
|
|
2311770572
|
|
Kejivamma
|
()
|
|
11
|
MUNIPALLI
|
TS-38-003-001-001/010021
(PEDDA LONI)
|
3638003000NRG24020620230620961
|
02/06/2023
|
Yakobu
|
3638003WL010511
|
Yakobu
|
50234501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
08/06/2023
|
|
2311770573
|
|
Yakobu
|
()
|
|
12
|
MUNIPALLI
|
TS-38-003-001-001/010023
(PEDDA LONI)
|
3638003000NRG24020620230620962
|
02/06/2023
|
Ashok
|
3638003WL010511
|
Ashok
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770395
|
|
Ashok
|
()
|
|
13
|
MUNIPALLI
|
TS-38-003-001-001/010023
(PEDDA LONI)
|
3638003000NRG24020620230620963
|
02/06/2023
|
Mogulamma
|
3638003WL010511
|
Mogulamma
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770396
|
|
Mogulamma
|
()
|
|
14
|
MUNIPALLI
|
TS-38-003-001-001/010025
(PEDDA LONI)
|
3638003000NRG24020620230620964
|
02/06/2023
|
Pramalamma
|
3638003WL010511
|
Pramalamma
|
50234501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
08/06/2023
|
|
2311770574
|
|
Pramalamma
|
()
|
|
15
|
MUNIPALLI
|
TS-38-003-001-001/010026
(PEDDA LONI)
|
3638003000NRG24020620230620965
|
02/06/2023
|
Raamulu
|
3638003WL010511
|
Raamulu
|
50234501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
08/06/2023
|
|
2311770478
|
|
Raamulu
|
()
|
|
16
|
MUNIPALLI
|
TS-38-003-001-001/010027
(PEDDA LONI)
|
3638003000NRG24020620230620967
|
02/06/2023
|
Raachamma
|
3638003WL010511
|
Raachamma
|
50234501
|
SBIN0000DOP
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311770576
|
|
Raachamma
|
()
|
|
17
|
MUNIPALLI
|
TS-38-003-001-001/010027
(PEDDA LONI)
|
3638003000NRG24020620230620966
|
02/06/2023
|
Raachayya
|
3638003WL010511
|
Raachayya
|
50234501
|
SBIN0000DOP
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311770575
|
|
Raachayya
|
()
|
|
18
|
MUNIPALLI
|
TS-38-003-001-001/010029
(PEDDA LONI)
|
3638003000NRG24020620230620969
|
02/06/2023
|
Punyamma
|
3638003WL010511
|
Punyamma
|
50234501
|
SBIN0000DOP
|
659
|
659
|
Processed
|
08/06/2023
|
|
2311770578
|
|
Punyamma
|
()
|
|
19
|
MUNIPALLI
|
TS-38-003-001-001/010029
(PEDDA LONI)
|
3638003000NRG24020620230620968
|
02/06/2023
|
Swamidaas
|
3638003WL010511
|
Swamidaas
|
50234501
|
SBIN0000DOP
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311770577
|
|
Swamidaas
|
()
|
|
20
|
MUNIPALLI
|
TS-38-003-001-001/010036
(PEDDA LONI)
|
3638003000NRG24020620230620970
|
02/06/2023
|
Mallayya
|
3638003WL010511
|
Mallayya
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770397
|
|
Mallayya
|
()
|
|
21
|
MUNIPALLI
|
TS-38-003-001-001/010036
(PEDDA LONI)
|
3638003000NRG24020620230620971
|
02/06/2023
|
Sangamma
|
3638003WL010511
|
Sangamma
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770398
|
|
Sangamma
|
()
|
|
22
|
MUNIPALLI
|
TS-38-003-001-001/010037
(PEDDA LONI)
|
3638003000NRG24020620230620973
|
02/06/2023
|
Baaratamma
|
3638003WL010511
|
Baaratamma
|
50234501
|
SBIN0000DOP
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311770579
|
|
Baaratamma
|
()
|
|
23
|
MUNIPALLI
|
TS-38-003-001-001/010037
(PEDDA LONI)
|
3638003000NRG24020620230620972
|
02/06/2023
|
Narsimlu
|
3638003WL010511
|
Narsimlu
|
50234501
|
SBIN0000DOP
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311770399
|
|
Narsimlu
|
()
|
|
24
|
MUNIPALLI
|
TS-38-003-001-001/010038
(PEDDA LONI)
|
3638003000NRG24020620230620974
|
02/06/2023
|
Baalayya
|
3638003WL010511
|
Baalayya
|
50234501
|
SBIN0000DOP
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311770580
|
|
Baalayya
|
()
|
|
25
|
MUNIPALLI
|
TS-38-003-001-001/010038
(PEDDA LONI)
|
3638003000NRG24020620230620975
|
02/06/2023
|
Naagamani
|
3638003WL010511
|
Naagamani
|
50234501
|
SBIN0000DOP
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311770581
|
|
Naagamani
|
()
|
|
26
|
MUNIPALLI
|
TS-38-003-001-001/010040
(PEDDA LONI)
|
3638003000NRG24020620230620976
|
02/06/2023
|
Baalamani
|
3638003WL010511
|
Baalamani
|
50234501
|
SBIN0000DOP
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311770582
|
|
Baalamani
|
()
|
|
27
|
MUNIPALLI
|
TS-38-003-001-001/010046
(PEDDA LONI)
|
3638003000NRG24020620230620979
|
02/06/2023
|
Mallamma
|
3638003WL010511
|
Mallamma
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770584
|
|
Mallamma
|
()
|
|
28
|
MUNIPALLI
|
TS-38-003-001-001/010046
(PEDDA LONI)
|
3638003000NRG24020620230620978
|
02/06/2023
|
Narsimulu
|
3638003WL010511
|
Narsimulu
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770583
|
|
Narsimulu
|
()
|
|
29
|
MUNIPALLI
|
TS-38-003-001-001/010049
(PEDDA LONI)
|
3638003000NRG24020620230620980
|
02/06/2023
|
Saamel
|
3638003WL010511
|
Saamel
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770585
|
|
Saamel
|
()
|
|
30
|
MUNIPALLI
|
TS-38-003-001-001/010049
(PEDDA LONI)
|
3638003000NRG24020620230620981
|
02/06/2023
|
Swaroopaa
|
3638003WL010511
|
Swaroopaa
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770586
|
|
Swaroopaa
|
()
|
|
31
|
MUNIPALLI
|
TS-38-003-001-001/010056
(PEDDA LONI)
|
3638003000NRG24020620230620983
|
02/06/2023
|
Narsamma
|
3638003WL010511
|
Narsamma
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770588
|
|
Narsamma
|
()
|
|
32
|
MUNIPALLI
|
TS-38-003-001-001/010056
(PEDDA LONI)
|
3638003000NRG24020620230620982
|
02/06/2023
|
Narsimlu
|
3638003WL010511
|
Narsimlu
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770587
|
|
Narsimlu
|
()
|
|
33
|
MUNIPALLI
|
TS-38-003-001-001/010060
(PEDDA LONI)
|
3638003000NRG24020620230620984
|
02/06/2023
|
Narsimulu
|
3638003WL010511
|
Narsimulu
|
50234501
|
SBIN0000DOP
|
220
|
220
|
Processed
|
08/06/2023
|
|
2311770400
|
|
Narsimulu
|
()
|
|
34
|
MUNIPALLI
|
TS-38-003-001-001/010060
(PEDDA LONI)
|
3638003000NRG24020620230620985
|
02/06/2023
|
Srilata
|
3638003WL010511
|
Srilata
|
50234501
|
SBIN0000DOP
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311770401
|
|
Srilata
|
()
|
|
35
|
MUNIPALLI
|
TS-38-003-001-001/010064
(PEDDA LONI)
|
3638003000NRG24020620230620986
|
02/06/2023
|
Sujaata
|
3638003WL010511
|
Sujaata
|
50234501
|
SBIN0000DOP
|
659
|
659
|
Processed
|
08/06/2023
|
|
2311770402
|
|
Sujaata
|
()
|
|
36
|
MUNIPALLI
|
TS-38-003-001-001/010067
(PEDDA LONI)
|
3638003000NRG24020620230620987
|
02/06/2023
|
Prakaash
|
3638003WL010511
|
Prakaash
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770589
|
|
Prakaash
|
()
|
|
37
|
MUNIPALLI
|
TS-38-003-001-001/010067
(PEDDA LONI)
|
3638003000NRG24020620230620988
|
02/06/2023
|
Sulochana
|
3638003WL010511
|
Sulochana
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770590
|
|
Sulochana
|
()
|
|
38
|
MUNIPALLI
|
TS-38-003-001-001/010068
(PEDDA LONI)
|
3638003000NRG24020620230620990
|
02/06/2023
|
Tuljamma
|
3638003WL010511
|
Tuljamma
|
50234501
|
SBIN0000DOP
|
659
|
659
|
Processed
|
08/06/2023
|
|
2311770521
|
|
Tuljamma
|
()
|
|
39
|
MUNIPALLI
|
TS-38-003-001-001/010068
(PEDDA LONI)
|
3638003000NRG24020620230620989
|
02/06/2023
|
Yesayya
|
3638003WL010511
|
Yesayya
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770520
|
|
Yesayya
|
()
|
|
40
|
MUNIPALLI
|
TS-38-003-001-001/010069
(PEDDA LONI)
|
3638003000NRG24020620230620991
|
02/06/2023
|
Prabaakar
|
3638003WL010511
|
Prabaakar
|
50234501
|
SBIN0000DOP
|
659
|
659
|
Processed
|
08/06/2023
|
|
2311770522
|
|
Prabaakar
|
()
|
|
41
|
MUNIPALLI
|
TS-38-003-001-001/010069
(PEDDA LONI)
|
3638003000NRG24020620230620992
|
02/06/2023
|
Saralamma
|
3638003WL010511
|
Saralamma
|
50234501
|
SBIN0000DOP
|
220
|
220
|
Processed
|
08/06/2023
|
|
2311770523
|
|
Saralamma
|
()
|
|
42
|
MUNIPALLI
|
TS-38-003-001-001/010071
(PEDDA LONI)
|
3638003000NRG24020620230620994
|
02/06/2023
|
Lakshmi
|
3638003WL010511
|
Lakshmi
|
50234501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
08/06/2023
|
|
2311770525
|
|
Lakshmi
|
()
|
|
43
|
MUNIPALLI
|
TS-38-003-001-001/010071
(PEDDA LONI)
|
3638003000NRG24020620230620993
|
02/06/2023
|
Naagayya
|
3638003WL010511
|
Naagayya
|
50234501
|
SBIN0000DOP
|
659
|
659
|
Processed
|
08/06/2023
|
|
2311770524
|
|
Naagayya
|
()
|
|
44
|
MUNIPALLI
|
TS-38-003-001-001/010079
(PEDDA LONI)
|
3638003000NRG24020620230620995
|
02/06/2023
|
Anjayya
|
3638003WL010511
|
Anjayya
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770403
|
|
Anjayya
|
()
|
|
45
|
MUNIPALLI
|
TS-38-003-001-001/010079
(PEDDA LONI)
|
3638003000NRG24020620230620996
|
02/06/2023
|
Narsamma
|
3638003WL010511
|
Narsamma
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770404
|
|
Narsamma
|
()
|
|
46
|
MUNIPALLI
|
TS-38-003-001-001/010080
(PEDDA LONI)
|
3638003000NRG24020620230620997
|
02/06/2023
|
Laxmi
|
3638003WL010511
|
Laxmi
|
50234501
|
SBIN0000DOP
|
659
|
659
|
Processed
|
08/06/2023
|
|
2311770504
|
|
Laxmi
|
()
|
|
47
|
MUNIPALLI
|
TS-38-003-001-001/010081
(PEDDA LONI)
|
3638003000NRG24020620230620999
|
02/06/2023
|
Erayya
|
3638003WL010511
|
Erayya
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770527
|
|
Erayya
|
()
|
|
48
|
MUNIPALLI
|
TS-38-003-001-001/010081
(PEDDA LONI)
|
3638003000NRG24020620230620998
|
02/06/2023
|
Narsamma
|
3638003WL010511
|
Narsamma
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770526
|
|
Narsamma
|
()
|
|
49
|
MUNIPALLI
|
TS-38-003-001-001/010088
(PEDDA LONI)
|
3638003000NRG24020620230621000
|
02/06/2023
|
Manjula
|
3638003WL010511
|
Manjula
|
50234501
|
SBIN0000DOP
|
659
|
659
|
Processed
|
08/06/2023
|
|
2311770405
|
|
Manjula
|
()
|
|
50
|
MUNIPALLI
|
TS-38-003-001-001/010089
(PEDDA LONI)
|
3638003000NRG24020620230621002
|
02/06/2023
|
Baburao
|
3638003WL010511
|
Baburao
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770407
|
|
Baburao
|
()
|
|
51
|
MUNIPALLI
|
TS-38-003-001-001/010089
(PEDDA LONI)
|
3638003000NRG24020620230621001
|
02/06/2023
|
Shaantamma
|
3638003WL010511
|
Shaantamma
|
50234501
|
SBIN0000DOP
|
659
|
659
|
Processed
|
08/06/2023
|
|
2311770406
|
|
Shaantamma
|
()
|
|
52
|
MUNIPALLI
|
TS-38-003-001-001/010090
(PEDDA LONI)
|
3638003000NRG24020620230621004
|
02/06/2023
|
Pullamma
|
3638003WL010511
|
Pullamma
|
50234501
|
SBIN0000DOP
|
659
|
659
|
Processed
|
08/06/2023
|
|
2311770429
|
|
Pullamma
|
()
|
|
53
|
MUNIPALLI
|
TS-38-003-001-001/010090
(PEDDA LONI)
|
3638003000NRG24020620230621003
|
02/06/2023
|
Ratnayya
|
3638003WL010511
|
Ratnayya
|
50234501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
08/06/2023
|
|
2311770528
|
|
Ratnayya
|
()
|
|
54
|
MUNIPALLI
|
TS-38-003-001-001/010094
(PEDDA LONI)
|
3638003000NRG24020620230621005
|
02/06/2023
|
Chendrayya
|
3638003WL010511
|
Chendrayya
|
50234501
|
SBIN0000DOP
|
659
|
659
|
Processed
|
08/06/2023
|
|
2311770529
|
|
Chendrayya
|
()
|
|
55
|
MUNIPALLI
|
TS-38-003-001-001/010094
(PEDDA LONI)
|
3638003000NRG24020620230621006
|
02/06/2023
|
Nilamma
|
3638003WL010511
|
Nilamma
|
50234501
|
SBIN0000DOP
|
220
|
220
|
Processed
|
08/06/2023
|
|
2311770540
|
|
Nilamma
|
()
|
|
56
|
MUNIPALLI
|
TS-38-003-001-001/010106
(PEDDA LONI)
|
3638003000NRG24020620230621009
|
02/06/2023
|
Basanti
|
3638003WL010511
|
Basanti
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770408
|
|
Basanti
|
()
|
|
57
|
MUNIPALLI
|
TS-38-003-001-001/010106
(PEDDA LONI)
|
3638003000NRG24020620230621010
|
02/06/2023
|
Kamalamma
|
3638003WL010511
|
Kamalamma
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770541
|
|
Kamalamma
|
()
|
|
58
|
MUNIPALLI
|
TS-38-003-001-001/010111
(PEDDA LONI)
|
3638003000NRG24020620230621011
|
02/06/2023
|
Baalamma
|
3638003WL010511
|
Baalamma
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770542
|
|
Baalamma
|
()
|
|
59
|
MUNIPALLI
|
TS-38-003-001-001/010118
(PEDDA LONI)
|
3638003000NRG24020620230621012
|
02/06/2023
|
Raamulamma
|
3638003WL010511
|
Raamulamma
|
50234501
|
SBIN0000DOP
|
659
|
659
|
Processed
|
08/06/2023
|
|
2311770409
|
|
Raamulamma
|
()
|
|
60
|
MUNIPALLI
|
TS-38-003-001-001/010123
(PEDDA LONI)
|
3638003000NRG24020620230621013
|
02/06/2023
|
Chinna Hanmantu Lakshmi
|
3638003WL010511
|
Chinna Hanmantu Lakshmi
|
50234501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
08/06/2023
|
|
2311770410
|
|
Chinna Hanmantu Lakshmi
|
()
|
|
61
|
MUNIPALLI
|
TS-38-003-001-001/010123
(PEDDA LONI)
|
3638003000NRG24020620230621014
|
02/06/2023
|
Narsimulu
|
3638003WL010511
|
Narsimulu
|
50234501
|
SBIN0000DOP
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311770507
|
|
Narsimulu
|
()
|
|
62
|
MUNIPALLI
|
TS-38-003-001-001/010125
(PEDDA LONI)
|
3638003000NRG24020620230621015
|
02/06/2023
|
Gangamma
|
3638003WL010511
|
Gangamma
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770543
|
|
Gangamma
|
()
|
|
63
|
MUNIPALLI
|
TS-38-003-001-001/010126
(PEDDA LONI)
|
3638003000NRG24020620230621016
|
02/06/2023
|
Anusuja
|
3638003WL010511
|
Anusuja
|
50234501
|
SBIN0000DOP
|
659
|
659
|
Processed
|
08/06/2023
|
|
2311770411
|
|
Anusuja
|
()
|
|
64
|
MUNIPALLI
|
TS-38-003-001-001/010127
(PEDDA LONI)
|
3638003000NRG24020620230621018
|
02/06/2023
|
Anusuja
|
3638003WL010511
|
Anusuja
|
50234501
|
SBIN0000DOP
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311770591
|
|
Anusuja
|
()
|
|
65
|
MUNIPALLI
|
TS-38-003-001-001/010127
(PEDDA LONI)
|
3638003000NRG24020620230621017
|
02/06/2023
|
Raamulu
|
3638003WL010511
|
Raamulu
|
50234501
|
SBIN0000DOP
|
220
|
220
|
Processed
|
08/06/2023
|
|
2311770544
|
|
Raamulu
|
()
|
|
66
|
MUNIPALLI
|
TS-38-003-001-001/010137
(PEDDA LONI)
|
3638003000NRG24020620230621020
|
02/06/2023
|
Sangeeta
|
3638003WL010511
|
Sangeeta
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770593
|
|
Sangeeta
|
()
|
|
67
|
MUNIPALLI
|
TS-38-003-001-001/010137
(PEDDA LONI)
|
3638003000NRG24020620230621019
|
02/06/2023
|
Srinivas
|
3638003WL010511
|
Srinivas
|
50234501
|
SBIN0000DOP
|
220
|
220
|
Processed
|
08/06/2023
|
|
2311770592
|
|
Srinivas
|
()
|
|
68
|
MUNIPALLI
|
TS-38-003-001-001/010140
(PEDDA LONI)
|
3638003000NRG24020620230621022
|
02/06/2023
|
Raamulamma
|
3638003WL010511
|
Raamulamma
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770594
|
|
Raamulamma
|
()
|
|
69
|
MUNIPALLI
|
TS-38-003-001-001/010141
(PEDDA LONI)
|
3638003000NRG24020620230621024
|
02/06/2023
|
Basamma
|
3638003WL010511
|
Basamma
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770413
|
|
Basamma
|
()
|
|
70
|
MUNIPALLI
|
TS-38-003-001-001/010141
(PEDDA LONI)
|
3638003000NRG24020620230621023
|
02/06/2023
|
Basanti
|
3638003WL010511
|
Basanti
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770412
|
|
Basanti
|
()
|
|
71
|
MUNIPALLI
|
TS-38-003-001-001/010143
(PEDDA LONI)
|
3638003000NRG24020620230621026
|
02/06/2023
|
Anjamma
|
3638003WL010511
|
Anjamma
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770596
|
|
Anjamma
|
()
|
|
72
|
MUNIPALLI
|
TS-38-003-001-001/010143
(PEDDA LONI)
|
3638003000NRG24020620230621025
|
02/06/2023
|
Vittal
|
3638003WL010511
|
Vittal
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770595
|
|
Vittal
|
()
|
|
73
|
MUNIPALLI
|
TS-38-003-001-001/010147
(PEDDA LONI)
|
3638003000NRG24020620230621027
|
02/06/2023
|
Manemma
|
3638003WL010511
|
Manemma
|
50234501
|
SBIN0000DOP
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311770414
|
|
Manemma
|
()
|
|
74
|
MUNIPALLI
|
TS-38-003-001-001/010151
(PEDDA LONI)
|
3638003000NRG24020620230621028
|
02/06/2023
|
Dastayya
|
3638003WL010511
|
Dastayya
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770597
|
|
Dastayya
|
()
|
|
75
|
MUNIPALLI
|
TS-38-003-001-001/010151
(PEDDA LONI)
|
3638003000NRG24020620230621029
|
02/06/2023
|
Sangamma
|
3638003WL010511
|
Sangamma
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770598
|
|
Sangamma
|
()
|
|
76
|
MUNIPALLI
|
TS-38-003-001-001/010166
(PEDDA LONI)
|
3638003000NRG24020620230621030
|
02/06/2023
|
Malleshwari
|
3638003WL010511
|
Malleshwari
|
50234501
|
SBIN0000DOP
|
659
|
659
|
Processed
|
08/06/2023
|
|
2311770415
|
|
Malleshwari
|
()
|
|
77
|
MUNIPALLI
|
TS-38-003-001-001/010170
(PEDDA LONI)
|
3638003000NRG24020620230621031
|
02/06/2023
|
Yaadamma
|
3638003WL010511
|
Yaadamma
|
50234501
|
SBIN0000DOP
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311770599
|
|
Yaadamma
|
()
|
|
78
|
MUNIPALLI
|
TS-38-003-001-001/010171
(PEDDA LONI)
|
3638003000NRG24020620230621032
|
02/06/2023
|
Mallaiah
|
3638003WL010511
|
Mallaiah
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770600
|
|
Mallaiah
|
()
|
|
79
|
MUNIPALLI
|
TS-38-003-001-001/010171
(PEDDA LONI)
|
3638003000NRG24020620230621033
|
02/06/2023
|
Manemma
|
3638003WL010511
|
Manemma
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770601
|
|
Manemma
|
()
|
|
80
|
MUNIPALLI
|
TS-38-003-001-001/010173
(PEDDA LONI)
|
3638003000NRG24020620230621035
|
02/06/2023
|
Vitalamma
|
3638003WL010511
|
Vitalamma
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770417
|
|
Vitalamma
|
()
|
|
81
|
MUNIPALLI
|
TS-38-003-001-001/010173
(PEDDA LONI)
|
3638003000NRG24020620230621034
|
02/06/2023
|
Vittal
|
3638003WL010511
|
Vittal
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770416
|
|
Vittal
|
()
|
|
82
|
MUNIPALLI
|
TS-38-003-001-001/010179
(PEDDA LONI)
|
3638003000NRG24020620230621036
|
02/06/2023
|
Padma
|
3638003WL010511
|
Padma
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770450
|
|
Padma
|
()
|
|
83
|
MUNIPALLI
|
TS-38-003-001-001/010179
(PEDDA LONI)
|
3638003000NRG24020620230621037
|
02/06/2023
|
Sangameshwar
|
3638003WL010511
|
Sangameshwar
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770430
|
|
Sangameshwar
|
()
|
|
84
|
MUNIPALLI
|
TS-38-003-001-001/010190
(PEDDA LONI)
|
3638003000NRG24020620230621038
|
02/06/2023
|
Yadaiah
|
3638003WL010511
|
Yadaiah
|
50234501
|
SBIN0000DOP
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311770418
|
|
Yadaiah
|
()
|
|
85
|
MUNIPALLI
|
TS-38-003-001-001/010191
(PEDDA LONI)
|
3638003000NRG24020620230621042
|
02/06/2023
|
Kaamtamma
|
3638003WL010511
|
Kaamtamma
|
50234501
|
SBIN0000DOP
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311770603
|
|
Kaamtamma
|
()
|
|
86
|
MUNIPALLI
|
TS-38-003-001-001/010191
(PEDDA LONI)
|
3638003000NRG24020620230621041
|
02/06/2023
|
Malayya
|
3638003WL010511
|
Malayya
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770602
|
|
Malayya
|
()
|
|
87
|
MUNIPALLI
|
TS-38-003-001-001/010193
(PEDDA LONI)
|
3638003000NRG24020620230621043
|
02/06/2023
|
Jarnaiah
|
3638003WL010511
|
Jarnaiah
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770604
|
|
Jarnaiah
|
()
|
|
88
|
MUNIPALLI
|
TS-38-003-001-001/010199
(PEDDA LONI)
|
3638003000NRG24020620230621046
|
02/06/2023
|
Jayamma
|
3638003WL010511
|
Jayamma
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770606
|
|
Jayamma
|
()
|
|
89
|
MUNIPALLI
|
TS-38-003-001-001/010199
(PEDDA LONI)
|
3638003000NRG24020620230621045
|
02/06/2023
|
Tuljaiah
|
3638003WL010511
|
Tuljaiah
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770605
|
|
Tuljaiah
|
()
|
|
90
|
MUNIPALLI
|
TS-38-003-001-001/010200
(PEDDA LONI)
|
3638003000NRG24020620230621047
|
02/06/2023
|
Basanti
|
3638003WL010511
|
Basanti
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770607
|
|
Basanti
|
()
|
|
91
|
MUNIPALLI
|
TS-38-003-001-001/010200
(PEDDA LONI)
|
3638003000NRG24020620230621048
|
02/06/2023
|
Punyamma
|
3638003WL010511
|
Punyamma
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770608
|
|
Punyamma
|
()
|
|
92
|
MUNIPALLI
|
TS-38-003-001-001/010205
(PEDDA LONI)
|
3638003000NRG24020620230621049
|
02/06/2023
|
Punyamma
|
3638003WL010511
|
Punyamma
|
50234501
|
SBIN0000DOP
|
220
|
220
|
Processed
|
08/06/2023
|
|
2311770609
|
|
Punyamma
|
()
|
|
93
|
MUNIPALLI
|
TS-38-003-001-001/010206
(PEDDA LONI)
|
3638003000NRG24020620230621050
|
02/06/2023
|
Nagamani
|
3638003WL010511
|
Nagamani
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770431
|
|
Nagamani
|
()
|
|
94
|
MUNIPALLI
|
TS-38-003-001-001/010207
(PEDDA LONI)
|
3638003000NRG24020620230621053
|
02/06/2023
|
Manemma
|
3638003WL010511
|
Manemma
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770610
|
|
Manemma
|
()
|
|
95
|
MUNIPALLI
|
TS-38-003-001-001/010207
(PEDDA LONI)
|
3638003000NRG24020620230621052
|
02/06/2023
|
Raju
|
3638003WL010511
|
Raju
|
50234501
|
SBIN0000DOP
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311770508
|
|
Raju
|
()
|
|
96
|
MUNIPALLI
|
TS-38-003-001-001/010208
(PEDDA LONI)
|
3638003000NRG24020620230621056
|
02/06/2023
|
Anasuja
|
3638003WL010511
|
Anasuja
|
50234501
|
SBIN0000DOP
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311770419
|
|
Anasuja
|
()
|
|
97
|
MUNIPALLI
|
TS-38-003-001-001/010208
(PEDDA LONI)
|
3638003000NRG24020620230621055
|
02/06/2023
|
Pedda Mallaiah
|
3638003WL010511
|
Pedda Mallaiah
|
50234501
|
SBIN0000DOP
|
659
|
659
|
Processed
|
08/06/2023
|
|
2311770611
|
|
Pedda Mallaiah
|
()
|
|
98
|
MUNIPALLI
|
TS-38-003-001-001/010209
(PEDDA LONI)
|
3638003000NRG24020620230621057
|
02/06/2023
|
Mallesham
|
3638003WL010511
|
Mallesham
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770420
|
|
Mallesham
|
()
|
|
99
|
MUNIPALLI
|
TS-38-003-001-001/010209
(PEDDA LONI)
|
3638003000NRG24020620230621058
|
02/06/2023
|
Padmamma
|
3638003WL010511
|
Padmamma
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770432
|
|
Padmamma
|
()
|
|
100
|
MUNIPALLI
|
TS-38-003-001-001/010220
(PEDDA LONI)
|
3638003000NRG24020620230621059
|
02/06/2023
|
Ashok
|
3638003WL010511
|
Ashok
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770612
|
|
Ashok
|
()
|
|
101
|
MUNIPALLI
|
TS-38-003-001-001/010220
(PEDDA LONI)
|
3638003000NRG24020620230621060
|
02/06/2023
|
Mogulamma
|
3638003WL010511
|
Mogulamma
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770613
|
|
Mogulamma
|
()
|
|
102
|
MUNIPALLI
|
TS-38-003-001-001/010221
(PEDDA LONI)
|
3638003000NRG24020620230621062
|
02/06/2023
|
Manamma
|
3638003WL010511
|
Manamma
|
50234501
|
SBIN0000DOP
|
659
|
659
|
Processed
|
08/06/2023
|
|
2311770615
|
|
Manamma
|
()
|
|
103
|
MUNIPALLI
|
TS-38-003-001-001/010221
(PEDDA LONI)
|
3638003000NRG24020620230621061
|
02/06/2023
|
Narsimlu
|
3638003WL010511
|
Narsimlu
|
50234501
|
SBIN0000DOP
|
659
|
659
|
Processed
|
08/06/2023
|
|
2311770614
|
|
Narsimlu
|
()
|
|
104
|
MUNIPALLI
|
TS-38-003-001-001/010233
(PEDDA LONI)
|
3638003000NRG24020620230621064
|
02/06/2023
|
Mallesham
|
3638003WL010511
|
Mallesham
|
50234501
|
SBIN0000DOP
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311770479
|
|
Mallesham
|
()
|
|
105
|
MUNIPALLI
|
TS-38-003-001-001/010233
(PEDDA LONI)
|
3638003000NRG24020620230621063
|
02/06/2023
|
Yadamma
|
3638003WL010511
|
Yadamma
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770433
|
|
Yadamma
|
()
|
|
106
|
MUNIPALLI
|
TS-38-003-001-001/010234
(PEDDA LONI)
|
3638003000NRG24020620230621067
|
02/06/2023
|
Basanti
|
3638003WL010511
|
Basanti
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770393
|
|
Basanti
|
()
|
|
107
|
MUNIPALLI
|
TS-38-003-001-001/010234
(PEDDA LONI)
|
3638003000NRG24020620230621066
|
02/06/2023
|
Rukkamma
|
3638003WL010511
|
Rukkamma
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770616
|
|
Rukkamma
|
()
|
|
108
|
MUNIPALLI
|
TS-38-003-001-001/010250
(PEDDA LONI)
|
3638003000NRG24020620230621069
|
02/06/2023
|
Devamma
|
3638003WL010511
|
Devamma
|
50234501
|
SBIN0000DOP
|
220
|
220
|
Processed
|
08/06/2023
|
|
2311770422
|
|
Devamma
|
()
|
|
109
|
MUNIPALLI
|
TS-38-003-001-001/010250
(PEDDA LONI)
|
3638003000NRG24020620230621068
|
02/06/2023
|
Sundar
|
3638003WL010511
|
Sundar
|
50234501
|
SBIN0000DOP
|
220
|
220
|
Processed
|
08/06/2023
|
|
2311770421
|
|
Sundar
|
()
|
|
110
|
MUNIPALLI
|
TS-38-003-001-001/010272
(PEDDA LONI)
|
3638003000NRG24020620230621070
|
02/06/2023
|
Ambaiah
|
3638003WL010511
|
Ambaiah
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770423
|
|
Ambaiah
|
()
|
|
111
|
MUNIPALLI
|
TS-38-003-001-001/010274
(PEDDA LONI)
|
3638003000NRG24020620230621071
|
02/06/2023
|
Shankaramma
|
3638003WL010511
|
Shankaramma
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770374
|
|
Shankaramma
|
()
|
|
112
|
MUNIPALLI
|
TS-38-003-001-001/010274
(PEDDA LONI)
|
3638003000NRG24020620230621072
|
02/06/2023
|
Venkati
|
3638003WL010511
|
Venkati
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770375
|
|
Venkati
|
()
|
|
113
|
MUNIPALLI
|
TS-38-003-001-001/010314
(PEDDA LONI)
|
3638003000NRG24020620230621073
|
02/06/2023
|
Vijay
|
3638003WL010511
|
Vijay
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770376
|
|
Vijay
|
()
|
|
114
|
MUNIPALLI
|
TS-38-003-001-001/010315
(PEDDA LONI)
|
3638003000NRG24020620230621075
|
02/06/2023
|
Mallesham
|
3638003WL010511
|
Mallesham
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770377
|
|
Mallesham
|
()
|
|
115
|
MUNIPALLI
|
TS-38-003-001-001/010315
(PEDDA LONI)
|
3638003000NRG24020620230621076
|
02/06/2023
|
Manemma
|
3638003WL010511
|
Manemma
|
50234501
|
SBIN0000DOP
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311770378
|
|
Manemma
|
()
|
|
116
|
MUNIPALLI
|
TS-38-003-001-001/010318
(PEDDA LONI)
|
3638003000NRG24020620230621077
|
02/06/2023
|
Nagamani
|
3638003WL010511
|
Nagamani
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770379
|
|
Nagamani
|
()
|
|
117
|
MUNIPALLI
|
TS-38-003-001-001/010319
(PEDDA LONI)
|
3638003000NRG24020620230621078
|
02/06/2023
|
Nirmala
|
3638003WL010511
|
Nirmala
|
50234501
|
SBIN0000DOP
|
659
|
659
|
Processed
|
08/06/2023
|
|
2311770434
|
|
Nirmala
|
()
|
|
118
|
MUNIPALLI
|
TS-38-003-001-001/010320
(PEDDA LONI)
|
3638003000NRG24020620230621079
|
02/06/2023
|
Narsamma
|
3638003WL010511
|
Narsamma
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770380
|
|
Narsamma
|
()
|
|
119
|
MUNIPALLI
|
TS-38-003-001-001/010393
(PEDDA LONI)
|
3638003000NRG24020620230621080
|
02/06/2023
|
Indramma
|
3638003WL010511
|
Indramma
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770509
|
|
Indramma
|
()
|
|
120
|
MUNIPALLI
|
TS-38-003-001-001/010396
(PEDDA LONI)
|
3638003000NRG24020620230621081
|
02/06/2023
|
Annapurna
|
3638003WL010511
|
Annapurna
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770381
|
|
Annapurna
|
()
|
|
121
|
MUNIPALLI
|
TS-38-003-001-001/010396
(PEDDA LONI)
|
3638003000NRG24020620230621082
|
02/06/2023
|
Ashok
|
3638003WL010511
|
Ashok
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770382
|
|
Ashok
|
()
|
|
122
|
MUNIPALLI
|
TS-38-003-001-001/010398
(PEDDA LONI)
|
3638003000NRG24020620230621083
|
02/06/2023
|
Narsimulu
|
3638003WL010511
|
Narsimulu
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770383
|
|
Narsimulu
|
()
|
|
123
|
MUNIPALLI
|
TS-38-003-001-001/010402
(PEDDA LONI)
|
3638003000NRG24020620230621084
|
02/06/2023
|
Bumaiah
|
3638003WL010511
|
Bumaiah
|
50234501
|
SBIN0000DOP
|
659
|
659
|
Processed
|
08/06/2023
|
|
2311770384
|
|
Bumaiah
|
()
|
|
124
|
MUNIPALLI
|
TS-38-003-001-001/010402
(PEDDA LONI)
|
3638003000NRG24020620230621085
|
02/06/2023
|
Siddamma
|
3638003WL010511
|
Siddamma
|
50234501
|
SBIN0000DOP
|
659
|
659
|
Processed
|
08/06/2023
|
|
2311770424
|
|
Siddamma
|
()
|
|
125
|
MUNIPALLI
|
TS-38-003-001-001/010409
(PEDDA LONI)
|
3638003000NRG24020620230621086
|
02/06/2023
|
Ramesh
|
3638003WL010511
|
Ramesh
|
50234501
|
SBIN0000DOP
|
659
|
659
|
Processed
|
08/06/2023
|
|
2311770435
|
|
Ramesh
|
()
|
|
126
|
MUNIPALLI
|
TS-38-003-001-001/010414
(PEDDA LONI)
|
3638003000NRG24020620230621087
|
02/06/2023
|
Kumar
|
3638003WL010511
|
Kumar
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770510
|
|
Kumar
|
()
|
|
127
|
MUNIPALLI
|
TS-38-003-001-001/010420
(PEDDA LONI)
|
3638003000NRG24020620230621088
|
02/06/2023
|
Mallesham
|
3638003WL010511
|
Mallesham
|
50234501
|
SBIN0000DOP
|
220
|
220
|
Processed
|
08/06/2023
|
|
2311770385
|
|
Mallesham
|
()
|
|
128
|
MUNIPALLI
|
TS-38-003-001-001/010420
(PEDDA LONI)
|
3638003000NRG24020620230621089
|
02/06/2023
|
Sunitha
|
3638003WL010511
|
Sunitha
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770386
|
|
Sunitha
|
()
|
|
129
|
MUNIPALLI
|
TS-38-003-001-001/010427
(PEDDA LONI)
|
3638003000NRG24020620230621091
|
02/06/2023
|
Roshamma
|
3638003WL010511
|
Roshamma
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770388
|
|
Roshamma
|
()
|
|
130
|
MUNIPALLI
|
TS-38-003-001-001/010427
(PEDDA LONI)
|
3638003000NRG24020620230621090
|
02/06/2023
|
Vijay Kumar
|
3638003WL010511
|
Vijay Kumar
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770387
|
|
Vijay Kumar
|
()
|
|
131
|
MUNIPALLI
|
TS-38-003-001-001/010485
(PEDDA LONI)
|
3638003000NRG24020620230621092
|
02/06/2023
|
shameema
|
3638003WL010511
|
shameema
|
50234501
|
SBIN0000DOP
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311770425
|
|
shameema
|
()
|
|
132
|
MUNIPALLI
|
TS-38-003-001-001/010485
(PEDDA LONI)
|
3638003000NRG24020620230621093
|
02/06/2023
|
shareefa bee
|
3638003WL010511
|
shareefa bee
|
50234501
|
SBIN0000DOP
|
659
|
659
|
Processed
|
08/06/2023
|
|
2311770436
|
|
shareefa bee
|
()
|
|
133
|
MUNIPALLI
|
TS-38-003-001-001/010490
(PEDDA LONI)
|
3638003000NRG24020620230621094
|
02/06/2023
|
shyamayya
|
3638003WL010511
|
shyamayya
|
50234501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
08/06/2023
|
|
2311770389
|
|
shyamayya
|
()
|
|
134
|
MUNIPALLI
|
TS-38-003-001-001/010529
(PEDDA LONI)
|
3638003000NRG24020620230621095
|
02/06/2023
|
yadamma
|
3638003WL010511
|
yadamma
|
50234501
|
SBIN0000DOP
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311770451
|
|
yadamma
|
()
|
|
135
|
MUNIPALLI
|
TS-38-003-001-001/010541
(PEDDA LONI)
|
3638003000NRG24020620230621096
|
02/06/2023
|
sangama
|
3638003WL010511
|
sangama
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770467
|
|
sangama
|
()
|
|
136
|
MUNIPALLI
|
TS-38-003-001-001/010553
(PEDDA LONI)
|
3638003000NRG24020620230621097
|
02/06/2023
|
neelamam
|
3638003WL010511
|
neelamam
|
50234501
|
SBIN0000DOP
|
659
|
659
|
Processed
|
08/06/2023
|
|
2311770460
|
|
neelamam
|
()
|
|
137
|
MUNIPALLI
|
TS-38-003-001-001/010553
(PEDDA LONI)
|
3638003000NRG24020620230621098
|
02/06/2023
|
pandu
|
3638003WL010511
|
pandu
|
50234501
|
SBIN0000DOP
|
659
|
659
|
Processed
|
08/06/2023
|
|
2311770461
|
|
pandu
|
()
|
|
138
|
MUNIPALLI
|
TS-38-003-001-001/010574
(PEDDA LONI)
|
3638003000NRG24020620230621099
|
02/06/2023
|
manikyam
|
3638003WL010511
|
manikyam
|
50234501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
08/06/2023
|
|
2311770505
|
|
manikyam
|
()
|
|
139
|
MUNIPALLI
|
TS-38-003-001-001/010576
(PEDDA LONI)
|
3638003000NRG24020620230621100
|
02/06/2023
|
Gopal
|
3638003WL010511
|
Gopal
|
50234501
|
SBIN0000DOP
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311770511
|
|
Gopal
|
()
|
|
140
|
MUNIPALLI
|
TS-38-003-001-001/010577
(PEDDA LONI)
|
3638003000NRG24020620230621101
|
02/06/2023
|
Ismal Bee
|
3638003WL010511
|
Ismal Bee
|
50234501
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2311770512
|
|
Ismal Bee
|
()
|
|
141
|
MUNIPALLI
|
TS-38-003-001-001/010591
(PEDDA LONI)
|
3638003000NRG24020620230621103
|
02/06/2023
|
Ambaiah
|
3638003WL010511
|
Ambaiah
|
50234501
|
SBIN0000DOP
|
659
|
659
|
Processed
|
08/06/2023
|
|
2311770518
|
|
Ambaiah
|
()
|
|
142
|
MUNIPALLI
|
TS-38-003-001-001/010591
(PEDDA LONI)
|
3638003000NRG24020620230621104
|
02/06/2023
|
Laxmi
|
3638003WL010511
|
Laxmi
|
50234501
|
SBIN0000DOP
|
659
|
659
|
Processed
|
08/06/2023
|
|
2311770519
|
|
Laxmi
|
()
|
|
143
|
MUNIPALLI
|
TS-38-003-001-001/010674
(PEDDA LONI)
|
3638003000NRG24020620230621118
|
02/06/2023
|
Vinod rao
|
3638003WL010511
|
Vinod rao
|
50234501
|
SBIN0000DOP
|
220
|
220
|
Processed
|
08/06/2023
|
|
2311770531
|
|
Vinod rao
|
()
|
|
144
|
MUNIPALLI
|
TS-38-003-007-009/010015
(TATIPALLY)
|
3638003000NRG24020620230621155
|
02/06/2023
|
Narsamma
|
3638003WL010514
|
Narsamma
|
50234501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
08/06/2023
|
|
2311770563
|
|
Narsamma
|
()
|
|
145
|
MUNIPALLI
|
TS-38-003-016-021/010001
(BODISHETPALLY)
|
3638003000NRG24020620230608385
|
02/06/2023
|
Tayaarabegam
|
3638003WL010290
|
Tayaarabegam
|
50234501
|
SBIN0000DOP
|
2475
|
2475
|
Processed
|
08/06/2023
|
|
2311770545
|
|
Tayaarabegam
|
()
|
|
146
|
MUNIPALLI
|
TS-38-003-016-021/010006
(BODISHETPALLY)
|
3638003000NRG24020620230608386
|
02/06/2023
|
Maanayya
|
3638003WL010290
|
Maanayya
|
50234501
|
SBIN0000DOP
|
2475
|
2475
|
Processed
|
08/06/2023
|
|
2311770480
|
|
Maanayya
|
()
|
|
147
|
MUNIPALLI
|
TS-38-003-016-021/010006
(BODISHETPALLY)
|
3638003000NRG24020620230608387
|
02/06/2023
|
Shivaleela
|
3638003WL010290
|
Shivaleela
|
50234501
|
SBIN0000DOP
|
2475
|
2475
|
Processed
|
08/06/2023
|
|
2311770546
|
|
Shivaleela
|
()
|
|
148
|
MUNIPALLI
|
TS-38-003-016-021/010007
(BODISHETPALLY)
|
3638003000NRG24020620230608388
|
02/06/2023
|
Siddayya
|
3638003WL010290
|
Siddayya
|
50234501
|
SBIN0000DOP
|
1768
|
1768
|
Processed
|
08/06/2023
|
|
2311770481
|
|
Siddayya
|
()
|
|
149
|
MUNIPALLI
|
TS-38-003-016-021/010012
(BODISHETPALLY)
|
3638003000NRG24020620230609568
|
02/06/2023
|
Asok
|
3638003WL010307
|
Asok
|
50234501
|
SBIN0000DOP
|
2482
|
2482
|
Processed
|
08/06/2023
|
|
2311770547
|
|
Asok
|
()
|
|
150
|
MUNIPALLI
|
TS-38-003-016-021/010012
(BODISHETPALLY)
|
3638003000NRG24020620230609569
|
02/06/2023
|
Shobha
|
3638003WL010307
|
Shobha
|
50234501
|
SBIN0000DOP
|
2482
|
2482
|
Processed
|
08/06/2023
|
|
2311770548
|
|
Shobha
|
()
|
|
151
|
MUNIPALLI
|
TS-38-003-016-021/010013
(BODISHETPALLY)
|
3638003000NRG24020620230621478
|
02/06/2023
|
Narsimlu
|
3638003WL010517
|
Narsimlu
|
50234501
|
SBIN0000DOP
|
739
|
739
|
Processed
|
08/06/2023
|
|
2311770564
|
|
Narsimlu
|
()
|
|
152
|
MUNIPALLI
|
TS-38-003-016-021/010013
(BODISHETPALLY)
|
3638003000NRG24020620230621477
|
02/06/2023
|
Sushilamma
|
3638003WL010517
|
Sushilamma
|
50234501
|
SBIN0000DOP
|
739
|
739
|
Processed
|
08/06/2023
|
|
2311770549
|
|
Sushilamma
|
()
|
|
153
|
MUNIPALLI
|
TS-38-003-016-021/010016
(BODISHETPALLY)
|
3638003000NRG24020620230609571
|
02/06/2023
|
Imdramma
|
3638003WL010307
|
Imdramma
|
50234501
|
SBIN0000DOP
|
2482
|
2482
|
Processed
|
08/06/2023
|
|
2311770426
|
|
Imdramma
|
()
|
|
154
|
MUNIPALLI
|
TS-38-003-016-021/010016
(BODISHETPALLY)
|
3638003000NRG24020620230609570
|
02/06/2023
|
Raju
|
3638003WL010307
|
Raju
|
50234501
|
SBIN0000DOP
|
2482
|
2482
|
Processed
|
08/06/2023
|
|
2311770482
|
|
Raju
|
()
|
|
155
|
MUNIPALLI
|
TS-38-003-016-021/010018
(BODISHETPALLY)
|
3638003000NRG24020620230608391
|
02/06/2023
|
Shantamma
|
3638003WL010290
|
Shantamma
|
50234501
|
SBIN0000DOP
|
2299
|
2299
|
Processed
|
08/06/2023
|
|
2311770550
|
|
Shantamma
|
()
|
|
156
|
MUNIPALLI
|
TS-38-003-016-021/010019
(BODISHETPALLY)
|
3638003000NRG24020620230608392
|
02/06/2023
|
Tuljaiah
|
3638003WL010290
|
Tuljaiah
|
50234501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/06/2023
|
|
2311770484
|
|
Tuljaiah
|
()
|
|
157
|
MUNIPALLI
|
TS-38-003-016-021/010019
(BODISHETPALLY)
|
3638003000NRG24020620230609572
|
02/06/2023
|
Tuljaiah
|
3638003WL010307
|
Tuljaiah
|
50234501
|
SBIN0000DOP
|
177
|
177
|
Processed
|
08/06/2023
|
|
2311770483
|
|
Tuljaiah
|
()
|
|
158
|
MUNIPALLI
|
TS-38-003-016-021/010020
(BODISHETPALLY)
|
3638003000NRG24020620230608393
|
02/06/2023
|
Yaadamma
|
3638003WL010290
|
Yaadamma
|
50234501
|
SBIN0000DOP
|
2475
|
2475
|
Processed
|
08/06/2023
|
|
2311770551
|
|
Yaadamma
|
()
|
|
159
|
MUNIPALLI
|
TS-38-003-016-021/010021
(BODISHETPALLY)
|
3638003000NRG24020620230608394
|
02/06/2023
|
Anamtamma
|
3638003WL010290
|
Anamtamma
|
50234501
|
SBIN0000DOP
|
2475
|
2475
|
Processed
|
08/06/2023
|
|
2311770532
|
|
Anamtamma
|
()
|
|
160
|
MUNIPALLI
|
TS-38-003-016-021/010021
(BODISHETPALLY)
|
3638003000NRG24020620230608395
|
02/06/2023
|
Bakkaiah
|
3638003WL010290
|
Bakkaiah
|
50234501
|
SBIN0000DOP
|
2475
|
2475
|
Processed
|
08/06/2023
|
|
2311770485
|
|
Bakkaiah
|
()
|
|
161
|
MUNIPALLI
|
TS-38-003-016-021/010023
(BODISHETPALLY)
|
3638003000NRG24020620230621479
|
02/06/2023
|
Narsimlu
|
3638003WL010517
|
Narsimlu
|
50234501
|
SBIN0000DOP
|
739
|
739
|
Processed
|
08/06/2023
|
|
2311770448
|
|
Narsimlu
|
()
|
|
162
|
MUNIPALLI
|
TS-38-003-016-021/010023
(BODISHETPALLY)
|
3638003000NRG24020620230621480
|
02/06/2023
|
Punnamma
|
3638003WL010517
|
Punnamma
|
50234501
|
SBIN0000DOP
|
739
|
739
|
Processed
|
08/06/2023
|
|
2311770427
|
|
Punnamma
|
()
|
|
163
|
MUNIPALLI
|
TS-38-003-016-021/010024
(BODISHETPALLY)
|
3638003000NRG24020620230608397
|
02/06/2023
|
Bakkanna
|
3638003WL010290
|
Bakkanna
|
50234501
|
SBIN0000DOP
|
2475
|
2475
|
Processed
|
08/06/2023
|
|
2311770566
|
|
Bakkanna
|
()
|
|
164
|
MUNIPALLI
|
TS-38-003-016-021/010024
(BODISHETPALLY)
|
3638003000NRG24020620230608396
|
02/06/2023
|
Shaamtamma
|
3638003WL010290
|
Shaamtamma
|
50234501
|
SBIN0000DOP
|
2475
|
2475
|
Processed
|
08/06/2023
|
|
2311770552
|
|
Shaamtamma
|
()
|
|
165
|
MUNIPALLI
|
TS-38-003-016-021/010025
(BODISHETPALLY)
|
3638003000NRG24020620230608398
|
02/06/2023
|
Esudaasu
|
3638003WL010290
|
Esudaasu
|
50234501
|
SBIN0000DOP
|
2475
|
2475
|
Processed
|
08/06/2023
|
|
2311770539
|
|
Esudaasu
|
()
|
|
166
|
MUNIPALLI
|
TS-38-003-016-021/010025
(BODISHETPALLY)
|
3638003000NRG24020620230608399
|
02/06/2023
|
Saroja
|
3638003WL010290
|
Saroja
|
50234501
|
SBIN0000DOP
|
2475
|
2475
|
Processed
|
08/06/2023
|
|
2311770538
|
|
Saroja
|
()
|
|
167
|
MUNIPALLI
|
TS-38-003-016-021/010029
(BODISHETPALLY)
|
3638003000NRG24020620230608400
|
02/06/2023
|
Shamkarayya
|
3638003WL010290
|
Shamkarayya
|
50234501
|
SBIN0000DOP
|
2475
|
2475
|
Processed
|
08/06/2023
|
|
2311770553
|
|
Shamkarayya
|
()
|
|
168
|
MUNIPALLI
|
TS-38-003-016-021/010030
(BODISHETPALLY)
|
3638003000NRG24020620230609573
|
02/06/2023
|
Maanyayya
|
3638003WL010307
|
Maanyayya
|
50234501
|
SBIN0000DOP
|
2482
|
2482
|
Processed
|
08/06/2023
|
|
2311770537
|
|
Maanyayya
|
()
|
|
169
|
MUNIPALLI
|
TS-38-003-016-021/010030
(BODISHETPALLY)
|
3638003000NRG24020620230609574
|
02/06/2023
|
Sukannya
|
3638003WL010307
|
Sukannya
|
50234501
|
SBIN0000DOP
|
2482
|
2482
|
Processed
|
08/06/2023
|
|
2311770536
|
|
Sukannya
|
()
|
|
170
|
MUNIPALLI
|
TS-38-003-016-021/010032
(BODISHETPALLY)
|
3638003000NRG24020620230608401
|
02/06/2023
|
Narsamma
|
3638003WL010290
|
Narsamma
|
50234501
|
SBIN0000DOP
|
2122
|
2122
|
Processed
|
08/06/2023
|
|
2311770567
|
|
Narsamma
|
()
|
|
171
|
MUNIPALLI
|
TS-38-003-016-021/010033
(BODISHETPALLY)
|
3638003000NRG24020620230608402
|
02/06/2023
|
Iraamani
|
3638003WL010290
|
Iraamani
|
50234501
|
SBIN0000DOP
|
2475
|
2475
|
Processed
|
08/06/2023
|
|
2311770535
|
|
Iraamani
|
()
|
|
172
|
MUNIPALLI
|
TS-38-003-016-021/010035
(BODISHETPALLY)
|
3638003000NRG24020620230621481
|
02/06/2023
|
Gangamma
|
3638003WL010517
|
Gangamma
|
50234501
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
08/06/2023
|
|
2311770534
|
|
Gangamma
|
()
|
|
173
|
MUNIPALLI
|
TS-38-003-016-021/010036
(BODISHETPALLY)
|
3638003000NRG24020620230608404
|
02/06/2023
|
Mainoddin
|
3638003WL010290
|
Mainoddin
|
50234501
|
SBIN0000DOP
|
2475
|
2475
|
Processed
|
08/06/2023
|
|
2311770447
|
|
Mainoddin
|
()
|
|
174
|
MUNIPALLI
|
TS-38-003-016-021/010038
(BODISHETPALLY)
|
3638003000NRG24020620230621482
|
02/06/2023
|
Maanemma
|
3638003WL010517
|
Maanemma
|
50234501
|
SBIN0000DOP
|
2586
|
2586
|
Processed
|
08/06/2023
|
|
2311770533
|
|
Maanemma
|
()
|
|
175
|
MUNIPALLI
|
TS-38-003-016-021/010043
(BODISHETPALLY)
|
3638003000NRG24020620230621483
|
02/06/2023
|
Tuljamma
|
3638003WL010517
|
Tuljamma
|
50234501
|
SBIN0000DOP
|
554
|
554
|
Processed
|
08/06/2023
|
|
2311770554
|
|
Tuljamma
|
()
|
|
176
|
MUNIPALLI
|
TS-38-003-016-021/010045
(BODISHETPALLY)
|
3638003000NRG24020620230609575
|
02/06/2023
|
Mogulayya
|
3638003WL010307
|
Mogulayya
|
50234501
|
SBIN0000DOP
|
177
|
177
|
Processed
|
08/06/2023
|
|
2311770446
|
|
Mogulayya
|
()
|
|
177
|
MUNIPALLI
|
TS-38-003-016-021/010050
(BODISHETPALLY)
|
3638003000NRG24020620230621484
|
02/06/2023
|
Basvaraaju
|
3638003WL010517
|
Basvaraaju
|
50234501
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
08/06/2023
|
|
2311770445
|
|
Basvaraaju
|
()
|
|
178
|
MUNIPALLI
|
TS-38-003-016-021/010051
(BODISHETPALLY)
|
3638003000NRG24020620230608406
|
02/06/2023
|
Maanemma
|
3638003WL010290
|
Maanemma
|
50234501
|
SBIN0000DOP
|
2475
|
2475
|
Processed
|
08/06/2023
|
|
2311770555
|
|
Maanemma
|
()
|
|
179
|
MUNIPALLI
|
TS-38-003-016-021/010055
(BODISHETPALLY)
|
3638003000NRG24020620230608408
|
02/06/2023
|
Padmamma
|
3638003WL010290
|
Padmamma
|
50234501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/06/2023
|
|
2311770556
|
|
Padmamma
|
()
|
|
180
|
MUNIPALLI
|
TS-38-003-016-021/010055
(BODISHETPALLY)
|
3638003000NRG24020620230608407
|
02/06/2023
|
Pemtayya
|
3638003WL010290
|
Pemtayya
|
50234501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/06/2023
|
|
2311770444
|
|
Pemtayya
|
()
|
|
181
|
MUNIPALLI
|
TS-38-003-016-021/010056
(BODISHETPALLY)
|
3638003000NRG24020620230608409
|
02/06/2023
|
Samgayya
|
3638003WL010290
|
Samgayya
|
50234501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/06/2023
|
|
2311770443
|
|
Samgayya
|
()
|
|
182
|
MUNIPALLI
|
TS-38-003-016-021/010057
(BODISHETPALLY)
|
3638003000NRG24020620230621485
|
02/06/2023
|
Gumdamma
|
3638003WL010517
|
Gumdamma
|
50234501
|
SBIN0000DOP
|
739
|
739
|
Processed
|
08/06/2023
|
|
2311770442
|
|
Gumdamma
|
()
|
|
183
|
MUNIPALLI
|
TS-38-003-016-021/010058
(BODISHETPALLY)
|
3638003000NRG24020620230608411
|
02/06/2023
|
Kairunibi
|
3638003WL010290
|
Kairunibi
|
50234501
|
SBIN0000DOP
|
2475
|
2475
|
Processed
|
08/06/2023
|
|
2311770557
|
|
Kairunibi
|
()
|
|
184
|
MUNIPALLI
|
TS-38-003-016-021/010064
(BODISHETPALLY)
|
3638003000NRG24020620230621486
|
02/06/2023
|
Pulamma
|
3638003WL010517
|
Pulamma
|
50234501
|
SBIN0000DOP
|
2586
|
2586
|
Processed
|
08/06/2023
|
|
2311770558
|
|
Pulamma
|
()
|
|
185
|
MUNIPALLI
|
TS-38-003-016-021/010065
(BODISHETPALLY)
|
3638003000NRG24020620230621487
|
02/06/2023
|
Naagamma
|
3638003WL010517
|
Naagamma
|
50234501
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
08/06/2023
|
|
2311770559
|
|
Naagamma
|
()
|
|
186
|
MUNIPALLI
|
TS-38-003-016-021/010070
(BODISHETPALLY)
|
3638003000NRG24020620230621488
|
02/06/2023
|
Ismail Bee
|
3638003WL010517
|
Ismail Bee
|
50234501
|
SBIN0000DOP
|
2586
|
2586
|
Processed
|
08/06/2023
|
|
2311770560
|
|
Ismail Bee
|
()
|
|
187
|
MUNIPALLI
|
TS-38-003-016-021/010073
(BODISHETPALLY)
|
3638003000NRG24020620230621489
|
02/06/2023
|
Ramulamma
|
3638003WL010517
|
Ramulamma
|
50234501
|
SBIN0000DOP
|
2586
|
2586
|
Processed
|
08/06/2023
|
|
2311770561
|
|
Ramulamma
|
()
|
|
188
|
MUNIPALLI
|
TS-38-003-016-021/010076
(BODISHETPALLY)
|
3638003000NRG24020620230621490
|
02/06/2023
|
Parvathi
|
3638003WL010517
|
Parvathi
|
50234501
|
SBIN0000DOP
|
2586
|
2586
|
Processed
|
08/06/2023
|
|
2311770441
|
|
Parvathi
|
()
|
|
189
|
MUNIPALLI
|
TS-38-003-016-021/010077
(BODISHETPALLY)
|
3638003000NRG24020620230608412
|
02/06/2023
|
Mahmed Ali
|
3638003WL010290
|
Mahmed Ali
|
50234501
|
SBIN0000DOP
|
2299
|
2299
|
Processed
|
08/06/2023
|
|
2311770440
|
|
Mahmed Ali
|
()
|
|
190
|
MUNIPALLI
|
TS-38-003-016-021/010079
(BODISHETPALLY)
|
3638003000NRG24020620230621491
|
02/06/2023
|
Lalitamma
|
3638003WL010517
|
Lalitamma
|
50234501
|
SBIN0000DOP
|
554
|
554
|
Processed
|
08/06/2023
|
|
2311770428
|
|
Lalitamma
|
()
|
|
191
|
MUNIPALLI
|
TS-38-003-016-021/010088
(BODISHETPALLY)
|
3638003000NRG24020620230621492
|
02/06/2023
|
Yesudas
|
3638003WL010517
|
Yesudas
|
50234501
|
SBIN0000DOP
|
739
|
739
|
Processed
|
08/06/2023
|
|
2311770439
|
|
Yesudas
|
()
|
|
192
|
MUNIPALLI
|
TS-38-003-016-021/010099
(BODISHETPALLY)
|
3638003000NRG24020620230621493
|
02/06/2023
|
Sudhakar
|
3638003WL010517
|
Sudhakar
|
50234501
|
SBIN0000DOP
|
2586
|
2586
|
Processed
|
08/06/2023
|
|
2311770438
|
|
Sudhakar
|
()
|
|
193
|
MUNIPALLI
|
TS-38-003-016-021/010109
(BODISHETPALLY)
|
3638003000NRG24020620230621495
|
02/06/2023
|
Baabu Miyaa
|
3638003WL010517
|
Baabu Miyaa
|
50234501
|
SBIN0000DOP
|
2586
|
2586
|
Processed
|
08/06/2023
|
|
2311770437
|
|
Baabu Miyaa
|
()
|
|
194
|
MUNIPALLI
|
TS-38-003-016-021/010117
(BODISHETPALLY)
|
3638003000NRG24020620230621496
|
02/06/2023
|
laxmi
|
3638003WL010517
|
laxmi
|
50234501
|
SBIN0000DOP
|
2586
|
2586
|
Processed
|
08/06/2023
|
|
2311770562
|
|
laxmi
|
()
|
|
195
|
MUNIPALLI
|
TS-38-003-016-021/010128
(BODISHETPALLY)
|
3638003000NRG24020620230621497
|
02/06/2023
|
punyamma
|
3638003WL010517
|
punyamma
|
50234501
|
SBIN0000DOP
|
2586
|
2586
|
Processed
|
08/06/2023
|
|
2311770516
|
|
punyamma
|
()
|
|
196
|
MUNIPALLI
|
TS-38-003-016-021/010131
(BODISHETPALLY)
|
3638003000NRG24020620230608414
|
02/06/2023
|
naagaraju
|
3638003WL010290
|
naagaraju
|
50234501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/06/2023
|
|
2311770515
|
|
naagaraju
|
()
|
|
197
|
MUNIPALLI
|
TS-38-003-016-021/010131
(BODISHETPALLY)
|
3638003000NRG24020620230621498
|
02/06/2023
|
swaroopa
|
3638003WL010517
|
swaroopa
|
50234501
|
SBIN0000DOP
|
1847
|
1847
|
Processed
|
08/06/2023
|
|
2311770456
|
|
swaroopa
|
()
|
|
198
|
MUNIPALLI
|
TS-38-003-016-021/010133
(BODISHETPALLY)
|
3638003000NRG24020620230621499
|
02/06/2023
|
sangeeta
|
3638003WL010517
|
sangeeta
|
50234501
|
SBIN0000DOP
|
2586
|
2586
|
Processed
|
08/06/2023
|
|
2311770465
|
|
sangeeta
|
()
|
|
199
|
MUNIPALLI
|
TS-38-003-016-021/010139
(BODISHETPALLY)
|
3638003000NRG24020620230621501
|
02/06/2023
|
natanieyal
|
3638003WL010517
|
natanieyal
|
50234501
|
SBIN0000DOP
|
2586
|
2586
|
Processed
|
08/06/2023
|
|
2311770454
|
|
natanieyal
|
()
|
|
200
|
MUNIPALLI
|
TS-38-003-016-021/010141
(BODISHETPALLY)
|
3638003000NRG24020620230608415
|
02/06/2023
|
lakshmi
|
3638003WL010290
|
lakshmi
|
50234501
|
SBIN0000DOP
|
354
|
354
|
Processed
|
08/06/2023
|
|
2311770466
|
|
lakshmi
|
()
|
|
201
|
MUNIPALLI
|
TS-38-003-016-021/010142
(BODISHETPALLY)
|
3638003000NRG24020620230621503
|
02/06/2023
|
raju
|
3638003WL010517
|
raju
|
50234501
|
SBIN0000DOP
|
2586
|
2586
|
Processed
|
08/06/2023
|
|
2311770464
|
|
raju
|
()
|
|
202
|
MUNIPALLI
|
TS-38-003-016-021/010142
(BODISHETPALLY)
|
3638003000NRG24020620230621502
|
02/06/2023
|
savitramma
|
3638003WL010517
|
savitramma
|
50234501
|
SBIN0000DOP
|
2586
|
2586
|
Processed
|
08/06/2023
|
|
2311770455
|
|
savitramma
|
()
|
|
203
|
MUNIPALLI
|
TS-38-003-016-021/010143
(BODISHETPALLY)
|
3638003000NRG24020620230621504
|
02/06/2023
|
rukkamma
|
3638003WL010517
|
rukkamma
|
50234501
|
SBIN0000DOP
|
2586
|
2586
|
Processed
|
08/06/2023
|
|
2311770475
|
|
rukkamma
|
()
|
|
204
|
MUNIPALLI
|
TS-38-003-016-021/010147
(BODISHETPALLY)
|
3638003000NRG24020620230621505
|
02/06/2023
|
nirmalamma
|
3638003WL010517
|
nirmalamma
|
50234501
|
SBIN0000DOP
|
2401
|
2401
|
Processed
|
08/06/2023
|
|
2311770452
|
|
nirmalamma
|
()
|
|
205
|
MUNIPALLI
|
TS-38-003-016-021/010148
(BODISHETPALLY)
|
3638003000NRG24020620230621506
|
02/06/2023
|
siddayya
|
3638003WL010517
|
siddayya
|
50234501
|
SBIN0000DOP
|
2586
|
2586
|
Processed
|
08/06/2023
|
|
2311770453
|
|
siddayya
|
()
|
|
206
|
MUNIPALLI
|
TS-38-003-016-021/010150
(BODISHETPALLY)
|
3638003000NRG24020620230621508
|
02/06/2023
|
kulsum be
|
3638003WL010517
|
kulsum be
|
50234501
|
SBIN0000DOP
|
2586
|
2586
|
Processed
|
08/06/2023
|
|
2311770462
|
|
kulsum be
|
()
|
|
207
|
MUNIPALLI
|
TS-38-003-016-021/010158
(BODISHETPALLY)
|
3638003000NRG24020620230621513
|
02/06/2023
|
raju
|
3638003WL010517
|
raju
|
50234501
|
SBIN0000DOP
|
2586
|
2586
|
Processed
|
08/06/2023
|
|
2311770457
|
|
raju
|
()
|
|
208
|
MUNIPALLI
|
TS-38-003-016-021/010158
(BODISHETPALLY)
|
3638003000NRG24020620230621512
|
02/06/2023
|
sanganna
|
3638003WL010517
|
sanganna
|
50234501
|
SBIN0000DOP
|
2401
|
2401
|
Processed
|
08/06/2023
|
|
2311770476
|
|
sanganna
|
()
|
|
209
|
MUNIPALLI
|
TS-38-003-016-021/010160
(BODISHETPALLY)
|
3638003000NRG24020620230621514
|
02/06/2023
|
chandramma
|
3638003WL010517
|
chandramma
|
50234501
|
SBIN0000DOP
|
2586
|
2586
|
Processed
|
08/06/2023
|
|
2311770463
|
|
chandramma
|
()
|
|
210
|
MUNIPALLI
|
TS-38-003-016-021/010161
(BODISHETPALLY)
|
3638003000NRG24020620230621515
|
02/06/2023
|
mogulan sab
|
3638003WL010517
|
mogulan sab
|
50234501
|
SBIN0000DOP
|
2586
|
2586
|
Processed
|
08/06/2023
|
|
2311770458
|
|
mogulan sab
|
()
|
|
211
|
MUNIPALLI
|
TS-38-003-016-021/010162
(BODISHETPALLY)
|
3638003000NRG24020620230621516
|
02/06/2023
|
satyamma
|
3638003WL010517
|
satyamma
|
50234501
|
SBIN0000DOP
|
2586
|
2586
|
Processed
|
08/06/2023
|
|
2311770459
|
|
satyamma
|
()
|
|
212
|
MUNIPALLI
|
TS-38-003-016-021/010167
(BODISHETPALLY)
|
3638003000NRG24020620230608417
|
02/06/2023
|
malleswari
|
3638003WL010290
|
malleswari
|
50234501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/06/2023
|
|
2311770469
|
|
malleswari
|
()
|
|
213
|
MUNIPALLI
|
TS-38-003-016-021/010167
(BODISHETPALLY)
|
3638003000NRG24020620230608416
|
02/06/2023
|
sanganna
|
3638003WL010290
|
sanganna
|
50234501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/06/2023
|
|
2311770468
|
|
sanganna
|
()
|
|
214
|
MUNIPALLI
|
TS-38-003-016-021/010168
(BODISHETPALLY)
|
3638003000NRG24020620230621517
|
02/06/2023
|
sharifuddin
|
3638003WL010517
|
sharifuddin
|
50234501
|
SBIN0000DOP
|
2586
|
2586
|
Processed
|
08/06/2023
|
|
2311770470
|
|
sharifuddin
|
()
|
|
215
|
MUNIPALLI
|
TS-38-003-016-021/010169
(BODISHETPALLY)
|
3638003000NRG24020620230621519
|
02/06/2023
|
shahi begam
|
3638003WL010517
|
shahi begam
|
50234501
|
SBIN0000DOP
|
2586
|
2586
|
Processed
|
08/06/2023
|
|
2311770472
|
|
shahi begam
|
()
|
|
216
|
MUNIPALLI
|
TS-38-003-016-021/010169
(BODISHETPALLY)
|
3638003000NRG24020620230621518
|
02/06/2023
|
yadulla
|
3638003WL010517
|
yadulla
|
50234501
|
SBIN0000DOP
|
2586
|
2586
|
Processed
|
08/06/2023
|
|
2311770471
|
|
yadulla
|
()
|
|
217
|
MUNIPALLI
|
TS-38-003-016-021/010171
(BODISHETPALLY)
|
3638003000NRG24020620230621520
|
02/06/2023
|
Basheer Miya
|
3638003WL010517
|
Basheer Miya
|
50234501
|
SBIN0000DOP
|
2586
|
2586
|
Processed
|
08/06/2023
|
|
2311770473
|
|
Basheer Miya
|
()
|
|
218
|
MUNIPALLI
|
TS-38-003-016-021/010173
(BODISHETPALLY)
|
3638003000NRG24020620230621521
|
02/06/2023
|
Tuljamma
|
3638003WL010517
|
Tuljamma
|
50234501
|
SBIN0000DOP
|
2586
|
2586
|
Processed
|
08/06/2023
|
|
2311770474
|
|
Tuljamma
|
()
|
|
219
|
MUNIPALLI
|
TS-38-003-016-021/010175
(BODISHETPALLY)
|
3638003000NRG24020620230621522
|
02/06/2023
|
mallesham
|
3638003WL010517
|
mallesham
|
50234501
|
SBIN0000DOP
|
2401
|
2401
|
Processed
|
08/06/2023
|
|
2311770477
|
|
mallesham
|
()
|
|
220
|
MUNIPALLI
|
TS-38-003-016-021/010179
(BODISHETPALLY)
|
3638003000NRG24020620230621523
|
02/06/2023
|
Narsmlu
|
3638003WL010517
|
Narsmlu
|
50234501
|
SBIN0000DOP
|
2401
|
2401
|
Processed
|
08/06/2023
|
|
2311770568
|
|
Narsmlu
|
()
|
|
221
|
MUNIPALLI
|
TS-38-003-016-021/010182
(BODISHETPALLY)
|
3638003000NRG24020620230621525
|
02/06/2023
|
Jayamma
|
3638003WL010517
|
Jayamma
|
50234501
|
SBIN0000DOP
|
2401
|
2401
|
Processed
|
08/06/2023
|
|
2311770488
|
|
Jayamma
|
()
|
|
222
|
MUNIPALLI
|
TS-38-003-016-021/010182
(BODISHETPALLY)
|
3638003000NRG24020620230621524
|
02/06/2023
|
Mallesh
|
3638003WL010517
|
Mallesh
|
50234501
|
SBIN0000DOP
|
2401
|
2401
|
Processed
|
08/06/2023
|
|
2311770487
|
|
Mallesh
|
()
|
|
223
|
MUNIPALLI
|
TS-38-003-016-021/010183
(BODISHETPALLY)
|
3638003000NRG24020620230621526
|
02/06/2023
|
Beebee Pasha
|
3638003WL010517
|
Beebee Pasha
|
50234501
|
SBIN0000DOP
|
2586
|
2586
|
Processed
|
08/06/2023
|
|
2311770489
|
|
Beebee Pasha
|
()
|
|
224
|
MUNIPALLI
|
TS-38-003-016-021/010183
(BODISHETPALLY)
|
3638003000NRG24020620230621527
|
02/06/2023
|
Haimad
|
3638003WL010517
|
Haimad
|
50234501
|
SBIN0000DOP
|
2586
|
2586
|
Processed
|
08/06/2023
|
|
2311770490
|
|
Haimad
|
()
|
|
225
|
MUNIPALLI
|
TS-38-003-016-021/010184
(BODISHETPALLY)
|
3638003000NRG24020620230609576
|
02/06/2023
|
Anil
|
3638003WL010307
|
Anil
|
50234501
|
SBIN0000DOP
|
2482
|
2482
|
Processed
|
08/06/2023
|
|
2311770486
|
|
Anil
|
()
|
|
226
|
MUNIPALLI
|
TS-38-003-016-021/010184
(BODISHETPALLY)
|
3638003000NRG24020620230609577
|
02/06/2023
|
Swapna
|
3638003WL010307
|
Swapna
|
50234501
|
SBIN0000DOP
|
2482
|
2482
|
Processed
|
08/06/2023
|
|
2311770491
|
|
Swapna
|
()
|
|
227
|
MUNIPALLI
|
TS-38-003-016-021/010186
(BODISHETPALLY)
|
3638003000NRG24020620230621529
|
02/06/2023
|
Galamma
|
3638003WL010517
|
Galamma
|
50234501
|
SBIN0000DOP
|
2586
|
2586
|
Processed
|
08/06/2023
|
|
2311770493
|
|
Galamma
|
()
|
|
228
|
MUNIPALLI
|
TS-38-003-016-021/010186
(BODISHETPALLY)
|
3638003000NRG24020620230621528
|
02/06/2023
|
Narsimulu
|
3638003WL010517
|
Narsimulu
|
50234501
|
SBIN0000DOP
|
2401
|
2401
|
Processed
|
08/06/2023
|
|
2311770492
|
|
Narsimulu
|
()
|
|
229
|
MUNIPALLI
|
TS-38-003-016-021/010188
(BODISHETPALLY)
|
3638003000NRG24020620230608418
|
02/06/2023
|
Taayaaraabi
|
3638003WL010290
|
Taayaaraabi
|
50234501
|
SBIN0000DOP
|
2475
|
2475
|
Processed
|
08/06/2023
|
|
2311770506
|
|
Taayaaraabi
|
()
|
|
230
|
MUNIPALLI
|
TS-38-003-016-021/010189
(BODISHETPALLY)
|
3638003000NRG24020620230621530
|
02/06/2023
|
ravi
|
3638003WL010517
|
ravi
|
50234501
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
08/06/2023
|
|
2311770495
|
|
ravi
|
()
|
|
231
|
MUNIPALLI
|
TS-38-003-016-021/010190
(BODISHETPALLY)
|
3638003000NRG24020620230609578
|
02/06/2023
|
narsimulu
|
3638003WL010307
|
narsimulu
|
50234501
|
SBIN0000DOP
|
2482
|
2482
|
Processed
|
08/06/2023
|
|
2311770496
|
|
narsimulu
|
()
|
|
232
|
MUNIPALLI
|
TS-38-003-016-021/010190
(BODISHETPALLY)
|
3638003000NRG24020620230609579
|
02/06/2023
|
srikanth
|
3638003WL010307
|
srikanth
|
50234501
|
SBIN0000DOP
|
2482
|
2482
|
Processed
|
08/06/2023
|
|
2311770497
|
|
srikanth
|
()
|
|
233
|
MUNIPALLI
|
TS-38-003-016-021/010191
(BODISHETPALLY)
|
3638003000NRG24020620230608419
|
02/06/2023
|
madhukar
|
3638003WL010290
|
madhukar
|
50234501
|
SBIN0000DOP
|
177
|
177
|
Processed
|
08/06/2023
|
|
2311770502
|
|
madhukar
|
()
|
|
234
|
MUNIPALLI
|
TS-38-003-016-021/010192
(BODISHETPALLY)
|
3638003000NRG24020620230621531
|
02/06/2023
|
ramanna
|
3638003WL010517
|
ramanna
|
50234501
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
08/06/2023
|
|
2311770498
|
|
ramanna
|
()
|
|
235
|
MUNIPALLI
|
TS-38-003-016-021/010192
(BODISHETPALLY)
|
3638003000NRG24020620230621532
|
02/06/2023
|
veeramanemma
|
3638003WL010517
|
veeramanemma
|
50234501
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
08/06/2023
|
|
2311770499
|
|
veeramanemma
|
()
|
|
236
|
MUNIPALLI
|
TS-38-003-016-021/010195
(BODISHETPALLY)
|
3638003000NRG24020620230609715
|
02/06/2023
|
siddanna
|
3638003WL010313
|
siddanna
|
50234501
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
08/06/2023
|
|
2311770513
|
|
siddanna
|
()
|
|
237
|
MUNIPALLI
|
TS-38-003-016-021/010198
(BODISHETPALLY)
|
3638003000NRG24020620230621533
|
02/06/2023
|
Narsimulu
|
3638003WL010517
|
Narsimulu
|
50234501
|
SBIN0000DOP
|
2586
|
2586
|
Processed
|
08/06/2023
|
|
2311770503
|
|
Narsimulu
|
()
|
|
238
|
MUNIPALLI
|
TS-38-003-016-021/010200
(BODISHETPALLY)
|
3638003000NRG24020620230608420
|
02/06/2023
|
Reshma
|
3638003WL010290
|
Reshma
|
50234501
|
SBIN0000DOP
|
2475
|
2475
|
Processed
|
08/06/2023
|
|
2311770494
|
|
Reshma
|
()
|
|
239
|
MUNIPALLI
|
TS-38-003-016-021/010204
(BODISHETPALLY)
|
3638003000NRG24020620230621534
|
02/06/2023
|
Veeramani
|
3638003WL010517
|
Veeramani
|
50234501
|
SBIN0000DOP
|
2401
|
2401
|
Processed
|
08/06/2023
|
|
2311770500
|
|
Veeramani
|
()
|
|
240
|
MUNIPALLI
|
TS-38-003-016-021/010207
(BODISHETPALLY)
|
3638003000NRG24020620230621535
|
02/06/2023
|
Arifa Bee
|
3638003WL010517
|
Arifa Bee
|
50234501
|
SBIN0000DOP
|
2586
|
2586
|
Processed
|
08/06/2023
|
|
2311770501
|
|
Arifa Bee
|
()
|
|
241
|
MUNIPALLI
|
TS-38-003-016-021/010209
(BODISHETPALLY)
|
3638003000NRG24020620230621536
|
02/06/2023
|
mahesh
|
3638003WL010517
|
mahesh
|
50234501
|
SBIN0000DOP
|
2586
|
2586
|
Processed
|
08/06/2023
|
|
2311770517
|
|
mahesh
|
()
|
|
242
|
MUNIPALLI
|
TS-38-003-016-021/010212
(BODISHETPALLY)
|
3638003000NRG24020620230621539
|
02/06/2023
|
Laxmi
|
3638003WL010517
|
Laxmi
|
50234501
|
SBIN0000DOP
|
2401
|
2401
|
Processed
|
08/06/2023
|
|
2311770449
|
|
Laxmi
|
()
|
|
243
|
MUNIPALLI
|
TS-38-003-016-021/010212
(BODISHETPALLY)
|
3638003000NRG24020620230621538
|
02/06/2023
|
Paapayya
|
3638003WL010517
|
Paapayya
|
50234501
|
SBIN0000DOP
|
2401
|
2401
|
Processed
|
08/06/2023
|
|
2311770565
|
|
Paapayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332521
|
332521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332521
|
332521
|
|
|
|
|
|
|
|