|
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
|
MAHABUBABAD
|
TS-32-004-005-005/010008
(AMANGAL)
|
3632004000NRG24271220230946719
|
27/12/2023
|
Vijaya
|
3632004WL029057
|
Vijaya
|
50610201
|
SBIN0000DOP
|
169
|
169
|
Processed
|
03/02/2024
|
|
9989825645
|
|
Vijaya
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-005-005/010012
(AMANGAL)
|
3632004000NRG24271220230946720
|
27/12/2023
|
Nagesh
|
3632004WL029057
|
Nagesh
|
50610201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/02/2024
|
|
9989825479
|
|
Nagesh
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-005-005/010029
(AMANGAL)
|
3632004000NRG24271220230946721
|
27/12/2023
|
Upendra
|
3632004WL029057
|
Upendra
|
50610201
|
SBIN0000DOP
|
676
|
676
|
Processed
|
03/02/2024
|
|
9989825480
|
|
Upendra
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-005-005/010035
(AMANGAL)
|
3632004000NRG24271220230946723
|
27/12/2023
|
Venketayya
|
3632004WL029057
|
Venketayya
|
50610201
|
SBIN0000DOP
|
507
|
507
|
Processed
|
03/02/2024
|
|
9989825481
|
|
Venketayya
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-005-005/010037
(AMANGAL)
|
3632004000NRG24271220230946724
|
27/12/2023
|
Narsayya
|
3632004WL029057
|
Narsayya
|
50610201
|
SBIN0000DOP
|
181
|
181
|
Processed
|
03/02/2024
|
|
9989825482
|
|
Narsayya
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-005-005/010037
(AMANGAL)
|
3632004000NRG24271220230946725
|
27/12/2023
|
Uppalamma
|
3632004WL029057
|
Uppalamma
|
50610201
|
SBIN0000DOP
|
543
|
543
|
Processed
|
03/02/2024
|
|
9989825483
|
|
Uppalamma
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-005-005/010040
(AMANGAL)
|
3632004000NRG24271220230946726
|
27/12/2023
|
Ramesh
|
3632004WL029057
|
Ramesh
|
50610201
|
SBIN0000DOP
|
181
|
181
|
Processed
|
03/02/2024
|
|
9989825484
|
|
Ramesh
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-005-005/010041
(AMANGAL)
|
3632004000NRG24271220230946728
|
27/12/2023
|
Adhamma
|
3632004WL029057
|
Adhamma
|
50610201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/02/2024
|
|
9989825486
|
|
Adhamma
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-005-005/010041
(AMANGAL)
|
3632004000NRG24271220230946727
|
27/12/2023
|
Sattayya
|
3632004WL029057
|
Sattayya
|
50610201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/02/2024
|
|
9989825485
|
|
Sattayya
|
()
|
|
10
|
MAHABUBABAD
|
TS-32-004-005-005/010052
(AMANGAL)
|
3632004000NRG24271220230946729
|
27/12/2023
|
Yakanna
|
3632004WL029057
|
Yakanna
|
50610201
|
SBIN0000DOP
|
724
|
724
|
Processed
|
03/02/2024
|
|
9989825515
|
|
Yakanna
|
()
|
|
11
|
MAHABUBABAD
|
TS-32-004-005-005/010057
(AMANGAL)
|
3632004000NRG24271220230946730
|
27/12/2023
|
Sudhakar
|
3632004WL029057
|
Sudhakar
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/02/2024
|
|
9989825487
|
|
Sudhakar
|
()
|
|
12
|
MAHABUBABAD
|
TS-32-004-005-005/010060
(AMANGAL)
|
3632004000NRG24271220230946731
|
27/12/2023
|
Ravinder
|
3632004WL029057
|
Ravinder
|
50610201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/02/2024
|
|
9989825597
|
|
Ravinder
|
()
|
|
13
|
MAHABUBABAD
|
TS-32-004-005-005/010060
(AMANGAL)
|
3632004000NRG24271220230946732
|
27/12/2023
|
Venkata Laxmi
|
3632004WL029057
|
Venkata Laxmi
|
50610201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/02/2024
|
|
9989825598
|
|
Venkata Laxmi
|
()
|
|
14
|
MAHABUBABAD
|
TS-32-004-005-005/010063
(AMANGAL)
|
3632004000NRG24271220230946733
|
27/12/2023
|
Venketamma
|
3632004WL029057
|
Venketamma
|
50610201
|
SBIN0000DOP
|
724
|
724
|
Processed
|
03/02/2024
|
|
9989825599
|
|
Venketamma
|
()
|
|
15
|
MAHABUBABAD
|
TS-32-004-005-005/010067
(AMANGAL)
|
3632004000NRG24271220230946735
|
27/12/2023
|
Yerrayya
|
3632004WL029057
|
Yerrayya
|
50610201
|
SBIN0000DOP
|
724
|
724
|
Processed
|
03/02/2024
|
|
9989825476
|
|
Yerrayya
|
()
|
|
16
|
MAHABUBABAD
|
TS-32-004-005-005/010085
(AMANGAL)
|
3632004000NRG24271220230946736
|
27/12/2023
|
Lingayya
|
3632004WL029057
|
Lingayya
|
50610201
|
SBIN0000DOP
|
676
|
676
|
Processed
|
03/02/2024
|
|
9989825604
|
|
Lingayya
|
()
|
|
17
|
MAHABUBABAD
|
TS-32-004-005-005/010085
(AMANGAL)
|
3632004000NRG24271220230946737
|
27/12/2023
|
Venketamma
|
3632004WL029057
|
Venketamma
|
50610201
|
SBIN0000DOP
|
676
|
676
|
Processed
|
03/02/2024
|
|
9989825488
|
|
Venketamma
|
()
|
|
18
|
MAHABUBABAD
|
TS-32-004-005-005/010101
(AMANGAL)
|
3632004000NRG24271220230946739
|
27/12/2023
|
Rama Devi
|
3632004WL029057
|
Rama Devi
|
50610201
|
SBIN0000DOP
|
507
|
507
|
Processed
|
03/02/2024
|
|
9989825475
|
|
Rama Devi
|
()
|
|
19
|
MAHABUBABAD
|
TS-32-004-005-005/010101
(AMANGAL)
|
3632004000NRG24271220230946738
|
27/12/2023
|
Yakanna
|
3632004WL029057
|
Yakanna
|
50610201
|
SBIN0000DOP
|
676
|
676
|
Processed
|
03/02/2024
|
|
9989825489
|
|
Yakanna
|
()
|
|
20
|
MAHABUBABAD
|
TS-32-004-005-005/010110
(AMANGAL)
|
3632004000NRG24271220230946741
|
27/12/2023
|
Mallikamba
|
3632004WL029057
|
Mallikamba
|
50610201
|
SBIN0000DOP
|
905
|
905
|
Processed
|
03/02/2024
|
|
9989825478
|
|
Mallikamba
|
()
|
|
21
|
MAHABUBABAD
|
TS-32-004-005-005/010110
(AMANGAL)
|
3632004000NRG24271220230946742
|
27/12/2023
|
Savitramma
|
3632004WL029057
|
Savitramma
|
50610201
|
SBIN0000DOP
|
905
|
905
|
Processed
|
03/02/2024
|
|
9989825607
|
|
Savitramma
|
()
|
|
22
|
MAHABUBABAD
|
TS-32-004-005-005/010110
(AMANGAL)
|
3632004000NRG24271220230946740
|
27/12/2023
|
Uppalayya
|
3632004WL029057
|
Uppalayya
|
50610201
|
SBIN0000DOP
|
724
|
724
|
Processed
|
03/02/2024
|
|
9989825477
|
|
Uppalayya
|
()
|
|
23
|
MAHABUBABAD
|
TS-32-004-005-005/010117
(AMANGAL)
|
3632004000NRG24271220230946743
|
27/12/2023
|
Kavita
|
3632004WL029057
|
Kavita
|
50610201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/02/2024
|
|
9989825494
|
|
Kavita
|
()
|
|
24
|
MAHABUBABAD
|
TS-32-004-005-005/010117
(AMANGAL)
|
3632004000NRG24271220230946744
|
27/12/2023
|
Sreenu
|
3632004WL029057
|
Sreenu
|
50610201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/02/2024
|
|
9989825495
|
|
Sreenu
|
()
|
|
25
|
MAHABUBABAD
|
TS-32-004-005-005/010124
(AMANGAL)
|
3632004000NRG24271220230946745
|
27/12/2023
|
Padma
|
3632004WL029057
|
Padma
|
50610201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/02/2024
|
|
9989825496
|
|
Padma
|
()
|
|
26
|
MAHABUBABAD
|
TS-32-004-005-005/010131
(AMANGAL)
|
3632004000NRG24271220230946746
|
27/12/2023
|
Aialayya
|
3632004WL029057
|
Aialayya
|
50610201
|
SBIN0000DOP
|
724
|
724
|
Processed
|
03/02/2024
|
|
9989825497
|
|
Aialayya
|
()
|
|
27
|
MAHABUBABAD
|
TS-32-004-005-005/010131
(AMANGAL)
|
3632004000NRG24271220230946747
|
27/12/2023
|
Yadamma
|
3632004WL029057
|
Yadamma
|
50610201
|
SBIN0000DOP
|
724
|
724
|
Processed
|
03/02/2024
|
|
9989825498
|
|
Yadamma
|
()
|
|
28
|
MAHABUBABAD
|
TS-32-004-005-005/010135
(AMANGAL)
|
3632004000NRG24271220230946749
|
27/12/2023
|
ramathara
|
3632004WL029057
|
ramathara
|
50610201
|
SBIN0000DOP
|
724
|
724
|
Processed
|
03/02/2024
|
|
9989825563
|
|
ramathara
|
()
|
|
29
|
MAHABUBABAD
|
TS-32-004-005-005/010135
(AMANGAL)
|
3632004000NRG24271220230946748
|
27/12/2023
|
Sailu
|
3632004WL029057
|
Sailu
|
50610201
|
SBIN0000DOP
|
905
|
905
|
Processed
|
03/02/2024
|
|
9989825490
|
|
Sailu
|
()
|
|
30
|
MAHABUBABAD
|
TS-32-004-005-005/010138
(AMANGAL)
|
3632004000NRG24271220230946750
|
27/12/2023
|
Mallamma
|
3632004WL029057
|
Mallamma
|
50610201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/02/2024
|
|
9989825491
|
|
Mallamma
|
()
|
|
31
|
MAHABUBABAD
|
TS-32-004-005-005/010139
(AMANGAL)
|
3632004000NRG24271220230946751
|
27/12/2023
|
Yashoda
|
3632004WL029057
|
Yashoda
|
50610201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/02/2024
|
|
9989825499
|
|
Yashoda
|
()
|
|
32
|
MAHABUBABAD
|
TS-32-004-005-005/010140
(AMANGAL)
|
3632004000NRG24271220230946752
|
27/12/2023
|
Aialayya
|
3632004WL029057
|
Aialayya
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/02/2024
|
|
9989825564
|
|
Aialayya
|
()
|
|
33
|
MAHABUBABAD
|
TS-32-004-005-005/010145
(AMANGAL)
|
3632004000NRG24271220230946753
|
27/12/2023
|
Padma
|
3632004WL029057
|
Padma
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/02/2024
|
|
9989825576
|
|
Padma
|
()
|
|
34
|
MAHABUBABAD
|
TS-32-004-005-005/010145
(AMANGAL)
|
3632004000NRG24271220230946754
|
27/12/2023
|
venkanna
|
3632004WL029057
|
venkanna
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/02/2024
|
|
9989825575
|
|
venkanna
|
()
|
|
35
|
MAHABUBABAD
|
TS-32-004-005-005/010162
(AMANGAL)
|
3632004000NRG24271220230946756
|
27/12/2023
|
Laxmayya
|
3632004WL029057
|
Laxmayya
|
50610201
|
SBIN0000DOP
|
676
|
676
|
Processed
|
03/02/2024
|
|
9989825577
|
|
Laxmayya
|
()
|
|
36
|
MAHABUBABAD
|
TS-32-004-005-005/010163
(AMANGAL)
|
3632004000NRG24271220230946757
|
27/12/2023
|
Bhadra
|
3632004WL029057
|
Bhadra
|
50610201
|
SBIN0000DOP
|
724
|
724
|
Processed
|
03/02/2024
|
|
9989825492
|
|
Bhadra
|
()
|
|
37
|
MAHABUBABAD
|
TS-32-004-005-005/010165
(AMANGAL)
|
3632004000NRG24271220230946759
|
27/12/2023
|
Poolamma
|
3632004WL029057
|
Poolamma
|
50610201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/02/2024
|
|
9989825493
|
|
Poolamma
|
()
|
|
38
|
MAHABUBABAD
|
TS-32-004-005-005/010204
(AMANGAL)
|
3632004000NRG24271220230946760
|
27/12/2023
|
Yellamma
|
3632004WL029057
|
Yellamma
|
50610201
|
SBIN0000DOP
|
905
|
905
|
Processed
|
03/02/2024
|
|
9989825565
|
|
Yellamma
|
()
|
|
39
|
MAHABUBABAD
|
TS-32-004-005-005/010288
(AMANGAL)
|
3632004000NRG24271220230946761
|
27/12/2023
|
Mallaiah
|
3632004WL029057
|
Mallaiah
|
50610201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/02/2024
|
|
9989825500
|
|
Mallaiah
|
()
|
|
40
|
MAHABUBABAD
|
TS-32-004-005-005/010288
(AMANGAL)
|
3632004000NRG24271220230946762
|
27/12/2023
|
Somalinga
|
3632004WL029057
|
Somalinga
|
50610201
|
SBIN0000DOP
|
676
|
676
|
Processed
|
03/02/2024
|
|
9989825501
|
|
Somalinga
|
()
|
|
41
|
MAHABUBABAD
|
TS-32-004-005-005/010292
(AMANGAL)
|
3632004000NRG24271220230946763
|
27/12/2023
|
Aliyamma
|
3632004WL029057
|
Aliyamma
|
50610201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/02/2024
|
|
9989825600
|
|
Aliyamma
|
()
|
|
42
|
MAHABUBABAD
|
TS-32-004-005-005/010294
(AMANGAL)
|
3632004000NRG24271220230946764
|
27/12/2023
|
Saritha
|
3632004WL029057
|
Saritha
|
50610201
|
SBIN0000DOP
|
338
|
338
|
Processed
|
03/02/2024
|
|
9989825574
|
|
Saritha
|
()
|
|
43
|
MAHABUBABAD
|
TS-32-004-005-005/010298
(AMANGAL)
|
3632004000NRG24271220230946766
|
27/12/2023
|
Rama
|
3632004WL029057
|
Rama
|
50610201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/02/2024
|
|
9989825503
|
|
Rama
|
()
|
|
44
|
MAHABUBABAD
|
TS-32-004-005-005/010298
(AMANGAL)
|
3632004000NRG24271220230946765
|
27/12/2023
|
Ramesh
|
3632004WL029057
|
Ramesh
|
50610201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/02/2024
|
|
9989825502
|
|
Ramesh
|
()
|
|
45
|
MAHABUBABAD
|
TS-32-004-005-005/010300
(AMANGAL)
|
3632004000NRG24271220230946767
|
27/12/2023
|
krishna
|
3632004WL029057
|
krishna
|
50610201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/02/2024
|
|
9989825523
|
|
krishna
|
()
|
|
46
|
MAHABUBABAD
|
TS-32-004-005-005/010316
(AMANGAL)
|
3632004000NRG24271220230946768
|
27/12/2023
|
Swaroopa
|
3632004WL029057
|
Swaroopa
|
50610201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/02/2024
|
|
9989825504
|
|
Swaroopa
|
()
|
|
47
|
MAHABUBABAD
|
TS-32-004-005-005/010323
(AMANGAL)
|
3632004000NRG24271220230946770
|
27/12/2023
|
Madhavi
|
3632004WL029057
|
Madhavi
|
50610201
|
SBIN0000DOP
|
676
|
676
|
Processed
|
03/02/2024
|
|
9989825505
|
|
Madhavi
|
()
|
|
48
|
MAHABUBABAD
|
TS-32-004-005-005/010323
(AMANGAL)
|
3632004000NRG24271220230946769
|
27/12/2023
|
Veeranna
|
3632004WL029057
|
Veeranna
|
50610201
|
SBIN0000DOP
|
676
|
676
|
Processed
|
03/02/2024
|
|
9989825601
|
|
Veeranna
|
()
|
|
49
|
MAHABUBABAD
|
TS-32-004-005-005/010324
(AMANGAL)
|
3632004000NRG24271220230946771
|
27/12/2023
|
Laxmayya
|
3632004WL029057
|
Laxmayya
|
50610201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/02/2024
|
|
9989825595
|
|
Laxmayya
|
()
|
|
50
|
MAHABUBABAD
|
TS-32-004-005-005/010324
(AMANGAL)
|
3632004000NRG24271220230946772
|
27/12/2023
|
Mamgamma
|
3632004WL029057
|
Mamgamma
|
50610201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/02/2024
|
|
9989825596
|
|
Mamgamma
|
()
|
|
51
|
MAHABUBABAD
|
TS-32-004-005-005/010339
(AMANGAL)
|
3632004000NRG24271220230946773
|
27/12/2023
|
Vijaya
|
3632004WL029057
|
Vijaya
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/02/2024
|
|
9989825506
|
|
Vijaya
|
()
|
|
52
|
MAHABUBABAD
|
TS-32-004-005-005/010349
(AMANGAL)
|
3632004000NRG24271220230946775
|
27/12/2023
|
Poolamma
|
3632004WL029057
|
Poolamma
|
50610201
|
SBIN0000DOP
|
905
|
905
|
Processed
|
03/02/2024
|
|
9989825567
|
|
Poolamma
|
()
|
|
53
|
MAHABUBABAD
|
TS-32-004-005-005/010349
(AMANGAL)
|
3632004000NRG24271220230946774
|
27/12/2023
|
Venkataiah
|
3632004WL029057
|
Venkataiah
|
50610201
|
SBIN0000DOP
|
905
|
905
|
Processed
|
03/02/2024
|
|
9989825566
|
|
Venkataiah
|
()
|
|
54
|
MAHABUBABAD
|
TS-32-004-005-005/010354
(AMANGAL)
|
3632004000NRG24271220230946777
|
27/12/2023
|
Yashoda
|
3632004WL029057
|
Yashoda
|
50610201
|
SBIN0000DOP
|
338
|
338
|
Processed
|
03/02/2024
|
|
9989825507
|
|
Yashoda
|
()
|
|
55
|
MAHABUBABAD
|
TS-32-004-005-005/010355
(AMANGAL)
|
3632004000NRG24271220230946779
|
27/12/2023
|
Bharatamma
|
3632004WL029057
|
Bharatamma
|
50610201
|
SBIN0000DOP
|
724
|
724
|
Processed
|
03/02/2024
|
|
9989825508
|
|
Bharatamma
|
()
|
|
56
|
MAHABUBABAD
|
TS-32-004-005-005/010355
(AMANGAL)
|
3632004000NRG24271220230946780
|
27/12/2023
|
venkataramana
|
3632004WL029057
|
venkataramana
|
50610201
|
SBIN0000DOP
|
543
|
543
|
Processed
|
03/02/2024
|
|
9989825509
|
|
venkataramana
|
()
|
|
57
|
MAHABUBABAD
|
TS-32-004-005-005/010356
(AMANGAL)
|
3632004000NRG24271220230946781
|
27/12/2023
|
Venkataiah
|
3632004WL029057
|
Venkataiah
|
50610201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/02/2024
|
|
9989825510
|
|
Venkataiah
|
()
|
|
58
|
MAHABUBABAD
|
TS-32-004-005-005/010379
(AMANGAL)
|
3632004000NRG24271220230946782
|
27/12/2023
|
Sakkupala
|
3632004WL029057
|
Sakkupala
|
50610201
|
SBIN0000DOP
|
181
|
181
|
Processed
|
03/02/2024
|
|
9989825608
|
|
Sakkupala
|
()
|
|
59
|
MAHABUBABAD
|
TS-32-004-005-005/010393
(AMANGAL)
|
3632004000NRG24271220230946786
|
27/12/2023
|
Venkatram Narsaiah
|
3632004WL029057
|
Venkatram Narsaiah
|
50610201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/02/2024
|
|
9989825609
|
|
Venkatram Narsaiah
|
()
|
|
60
|
MAHABUBABAD
|
TS-32-004-005-005/010407
(AMANGAL)
|
3632004000NRG24271220230946787
|
27/12/2023
|
Sunitha
|
3632004WL029057
|
Sunitha
|
50610201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/02/2024
|
|
9989825610
|
|
Sunitha
|
()
|
|
61
|
MAHABUBABAD
|
TS-32-004-005-005/010407
(AMANGAL)
|
3632004000NRG24271220230946788
|
27/12/2023
|
Venkanna
|
3632004WL029057
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/02/2024
|
|
9989825602
|
|
Venkanna
|
()
|
|
62
|
MAHABUBABAD
|
TS-32-004-005-005/010413
(AMANGAL)
|
3632004000NRG24271220230946789
|
27/12/2023
|
Rama
|
3632004WL029057
|
Rama
|
50610201
|
SBIN0000DOP
|
362
|
362
|
Processed
|
03/02/2024
|
|
9989825611
|
|
Rama
|
()
|
|
63
|
MAHABUBABAD
|
TS-32-004-005-005/010422
(AMANGAL)
|
3632004000NRG24271220230946790
|
27/12/2023
|
Subhadra
|
3632004WL029057
|
Subhadra
|
50610201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/02/2024
|
|
9989825612
|
|
Subhadra
|
()
|
|
64
|
MAHABUBABAD
|
TS-32-004-005-005/010426
(AMANGAL)
|
3632004000NRG24271220230946792
|
27/12/2023
|
Sudhakar
|
3632004WL029057
|
Sudhakar
|
50610201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/02/2024
|
|
9989825568
|
|
Sudhakar
|
()
|
|
65
|
MAHABUBABAD
|
TS-32-004-005-005/010426
(AMANGAL)
|
3632004000NRG24271220230946793
|
27/12/2023
|
Swathi
|
3632004WL029057
|
Swathi
|
50610201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/02/2024
|
|
9989825569
|
|
Swathi
|
()
|
|
66
|
MAHABUBABAD
|
TS-32-004-005-005/010428
(AMANGAL)
|
3632004000NRG24271220230946795
|
27/12/2023
|
madhusudhan
|
3632004WL029057
|
madhusudhan
|
50610201
|
SBIN0000DOP
|
724
|
724
|
Processed
|
03/02/2024
|
|
9989825614
|
|
madhusudhan
|
()
|
|
67
|
MAHABUBABAD
|
TS-32-004-005-005/010428
(AMANGAL)
|
3632004000NRG24271220230946794
|
27/12/2023
|
Savitra
|
3632004WL029057
|
Savitra
|
50610201
|
SBIN0000DOP
|
543
|
543
|
Processed
|
03/02/2024
|
|
9989825613
|
|
Savitra
|
()
|
|
68
|
MAHABUBABAD
|
TS-32-004-005-005/010446
(AMANGAL)
|
3632004000NRG24271220230946796
|
27/12/2023
|
Sandhya
|
3632004WL029057
|
Sandhya
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/02/2024
|
|
9989825615
|
|
Sandhya
|
()
|
|
69
|
MAHABUBABAD
|
TS-32-004-005-005/010453
(AMANGAL)
|
3632004000NRG24271220230946797
|
27/12/2023
|
Uma Reddy
|
3632004WL029057
|
Uma Reddy
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/02/2024
|
|
9989825616
|
|
Uma Reddy
|
()
|
|
70
|
MAHABUBABAD
|
TS-32-004-005-005/010455
(AMANGAL)
|
3632004000NRG24271220230946798
|
27/12/2023
|
Padma
|
3632004WL029057
|
Padma
|
50610201
|
SBIN0000DOP
|
676
|
676
|
Processed
|
03/02/2024
|
|
9989825578
|
|
Padma
|
()
|
|
71
|
MAHABUBABAD
|
TS-32-004-005-005/010461
(AMANGAL)
|
3632004000NRG24271220230946799
|
27/12/2023
|
Manjula
|
3632004WL029057
|
Manjula
|
50610201
|
SBIN0000DOP
|
676
|
676
|
Processed
|
03/02/2024
|
|
9989825617
|
|
Manjula
|
()
|
|
72
|
MAHABUBABAD
|
TS-32-004-005-005/010463
(AMANGAL)
|
3632004000NRG24271220230946800
|
27/12/2023
|
Pushpa Leela
|
3632004WL029057
|
Pushpa Leela
|
50610201
|
SBIN0000DOP
|
543
|
543
|
Processed
|
03/02/2024
|
|
9989825605
|
|
Pushpa Leela
|
()
|
|
73
|
MAHABUBABAD
|
TS-32-004-005-005/010466
(AMANGAL)
|
3632004000NRG24271220230946801
|
27/12/2023
|
Ravi
|
3632004WL029057
|
Ravi
|
50610201
|
SBIN0000DOP
|
724
|
724
|
Processed
|
03/02/2024
|
|
9989825618
|
|
Ravi
|
()
|
|
74
|
MAHABUBABAD
|
TS-32-004-005-005/010478
(AMANGAL)
|
3632004000NRG24271220230946803
|
27/12/2023
|
Rajitha
|
3632004WL029057
|
Rajitha
|
50610201
|
SBIN0000DOP
|
676
|
676
|
Processed
|
03/02/2024
|
|
9989825619
|
|
Rajitha
|
()
|
|
75
|
MAHABUBABAD
|
TS-32-004-005-005/010478
(AMANGAL)
|
3632004000NRG24271220230946804
|
27/12/2023
|
Upendar
|
3632004WL029057
|
Upendar
|
50610201
|
SBIN0000DOP
|
676
|
676
|
Processed
|
03/02/2024
|
|
9989825620
|
|
Upendar
|
()
|
|
76
|
MAHABUBABAD
|
TS-32-004-005-005/010501
(AMANGAL)
|
3632004000NRG24271220230946805
|
27/12/2023
|
Yadamma
|
3632004WL029057
|
Yadamma
|
50610201
|
SBIN0000DOP
|
676
|
676
|
Processed
|
03/02/2024
|
|
9989825579
|
|
Yadamma
|
()
|
|
77
|
MAHABUBABAD
|
TS-32-004-005-005/010508
(AMANGAL)
|
3632004000NRG24271220230946807
|
27/12/2023
|
bhaskar
|
3632004WL029057
|
bhaskar
|
50610201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/02/2024
|
|
9989825622
|
|
bhaskar
|
()
|
|
78
|
MAHABUBABAD
|
TS-32-004-005-005/010508
(AMANGAL)
|
3632004000NRG24271220230946806
|
27/12/2023
|
usha
|
3632004WL029057
|
usha
|
50610201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/02/2024
|
|
9989825621
|
|
usha
|
()
|
|
79
|
MAHABUBABAD
|
TS-32-004-005-005/010514
(AMANGAL)
|
3632004000NRG24271220230946808
|
27/12/2023
|
venkanna
|
3632004WL029057
|
venkanna
|
50610201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/02/2024
|
|
9989825623
|
|
venkanna
|
()
|
|
80
|
MAHABUBABAD
|
TS-32-004-005-005/010516
(AMANGAL)
|
3632004000NRG24271220230946809
|
27/12/2023
|
padma
|
3632004WL029057
|
padma
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/02/2024
|
|
9989825624
|
|
padma
|
()
|
|
81
|
MAHABUBABAD
|
TS-32-004-005-005/010530
(AMANGAL)
|
3632004000NRG24271220230946810
|
27/12/2023
|
Janardhan
|
3632004WL029057
|
Janardhan
|
50610201
|
SBIN0000DOP
|
724
|
724
|
Processed
|
03/02/2024
|
|
9989825590
|
|
Janardhan
|
()
|
|
82
|
MAHABUBABAD
|
TS-32-004-005-005/010530
(AMANGAL)
|
3632004000NRG24271220230946811
|
27/12/2023
|
Sandeep
|
3632004WL029057
|
Sandeep
|
50610201
|
SBIN0000DOP
|
724
|
724
|
Processed
|
03/02/2024
|
|
9989825591
|
|
Sandeep
|
()
|
|
83
|
MAHABUBABAD
|
TS-32-004-005-005/010531
(AMANGAL)
|
3632004000NRG24271220230946812
|
27/12/2023
|
Srinivas
|
3632004WL029057
|
Srinivas
|
50610201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/02/2024
|
|
9989825625
|
|
Srinivas
|
()
|
|
84
|
MAHABUBABAD
|
TS-32-004-005-005/010531
(AMANGAL)
|
3632004000NRG24271220230946813
|
27/12/2023
|
Sukanya
|
3632004WL029057
|
Sukanya
|
50610201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/02/2024
|
|
9989825626
|
|
Sukanya
|
()
|
|
85
|
MAHABUBABAD
|
TS-32-004-005-005/010537
(AMANGAL)
|
3632004000NRG24271220230946814
|
27/12/2023
|
jyothi
|
3632004WL029057
|
jyothi
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/02/2024
|
|
9989825594
|
|
jyothi
|
()
|
|
86
|
MAHABUBABAD
|
TS-32-004-005-005/010546
(AMANGAL)
|
3632004000NRG24271220230946817
|
27/12/2023
|
anjayya
|
3632004WL029057
|
anjayya
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/02/2024
|
|
9989825588
|
|
anjayya
|
()
|
|
87
|
MAHABUBABAD
|
TS-32-004-005-005/010546
(AMANGAL)
|
3632004000NRG24271220230946816
|
27/12/2023
|
ushashri
|
3632004WL029057
|
ushashri
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/02/2024
|
|
9989825592
|
|
ushashri
|
()
|
|
88
|
MAHABUBABAD
|
TS-32-004-005-005/010609
(AMANGAL)
|
3632004000NRG24271220230946818
|
27/12/2023
|
subhashini
|
3632004WL029057
|
subhashini
|
50610201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/02/2024
|
|
9989825627
|
|
subhashini
|
()
|
|
89
|
MAHABUBABAD
|
TS-32-004-005-005/010616
(AMANGAL)
|
3632004000NRG24271220230946819
|
27/12/2023
|
rudramadevi
|
3632004WL029057
|
rudramadevi
|
50610201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/02/2024
|
|
9989825606
|
|
rudramadevi
|
()
|
|
90
|
MAHABUBABAD
|
TS-32-004-005-005/010651
(AMANGAL)
|
3632004000NRG24271220230946821
|
27/12/2023
|
Jagadeesh
|
3632004WL029057
|
Jagadeesh
|
50610201
|
SBIN0000DOP
|
362
|
362
|
Processed
|
03/02/2024
|
|
9989825603
|
|
Jagadeesh
|
()
|
|
91
|
MAHABUBABAD
|
TS-32-004-006-006/010020
(MUDUPUGAL)
|
3632004000NRG24271220230947422
|
27/12/2023
|
Uma
|
3632004WL029097
|
Uma
|
50610201
|
SBIN0000DOP
|
481
|
481
|
Processed
|
03/02/2024
|
|
9989825562
|
|
Uma
|
()
|
|
92
|
MAHABUBABAD
|
TS-32-004-006-006/010025
(MUDUPUGAL)
|
3632004000NRG24271220230947424
|
27/12/2023
|
Chandrakala
|
3632004WL029097
|
Chandrakala
|
50610201
|
SBIN0000DOP
|
481
|
481
|
Processed
|
03/02/2024
|
|
9989825541
|
|
Chandrakala
|
()
|
|
93
|
MAHABUBABAD
|
TS-32-004-006-006/010039
(MUDUPUGAL)
|
3632004000NRG24271220230947426
|
27/12/2023
|
Bhagyamma
|
3632004WL029097
|
Bhagyamma
|
50610201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
03/02/2024
|
|
9989825542
|
|
Bhagyamma
|
()
|
|
94
|
MAHABUBABAD
|
TS-32-004-006-006/010041
(MUDUPUGAL)
|
3632004000NRG24271220230947427
|
27/12/2023
|
Padma
|
3632004WL029097
|
Padma
|
50610201
|
SBIN0000DOP
|
321
|
321
|
Processed
|
03/02/2024
|
|
9989825543
|
|
Padma
|
()
|
|
95
|
MAHABUBABAD
|
TS-32-004-006-006/010043
(MUDUPUGAL)
|
3632004000NRG24271220230947428
|
27/12/2023
|
Sammaiah
|
3632004WL029097
|
Sammaiah
|
50610201
|
SBIN0000DOP
|
963
|
963
|
Processed
|
03/02/2024
|
|
9989825544
|
|
Sammaiah
|
()
|
|
96
|
MAHABUBABAD
|
TS-32-004-006-006/010043
(MUDUPUGAL)
|
3632004000NRG24271220230947429
|
27/12/2023
|
Urmila
|
3632004WL029097
|
Urmila
|
50610201
|
SBIN0000DOP
|
963
|
963
|
Processed
|
03/02/2024
|
|
9989825545
|
|
Urmila
|
()
|
|
97
|
MAHABUBABAD
|
TS-32-004-006-006/010048
(MUDUPUGAL)
|
3632004000NRG24271220230947430
|
27/12/2023
|
Haima
|
3632004WL029097
|
Haima
|
50610201
|
SBIN0000DOP
|
963
|
963
|
Processed
|
03/02/2024
|
|
9989825546
|
|
Haima
|
()
|
|
98
|
MAHABUBABAD
|
TS-32-004-006-006/010066
(MUDUPUGAL)
|
3632004000NRG24271220230947431
|
27/12/2023
|
Srinu
|
3632004WL029097
|
Srinu
|
50610201
|
SBIN0000DOP
|
481
|
481
|
Processed
|
03/02/2024
|
|
9989825547
|
|
Srinu
|
()
|
|
99
|
MAHABUBABAD
|
TS-32-004-006-006/010077
(MUDUPUGAL)
|
3632004000NRG24271220230947433
|
27/12/2023
|
Nagamma
|
3632004WL029097
|
Nagamma
|
50610201
|
SBIN0000DOP
|
963
|
963
|
Processed
|
03/02/2024
|
|
9989825549
|
|
Nagamma
|
()
|
|
100
|
MAHABUBABAD
|
TS-32-004-006-006/010077
(MUDUPUGAL)
|
3632004000NRG24271220230947432
|
27/12/2023
|
Paapaiah
|
3632004WL029097
|
Paapaiah
|
50610201
|
SBIN0000DOP
|
963
|
963
|
Processed
|
03/02/2024
|
|
9989825548
|
|
Paapaiah
|
()
|
|
101
|
MAHABUBABAD
|
TS-32-004-006-006/010099
(MUDUPUGAL)
|
3632004000NRG24271220230947435
|
27/12/2023
|
Bhagyamma
|
3632004WL029097
|
Bhagyamma
|
50610201
|
SBIN0000DOP
|
963
|
963
|
Processed
|
03/02/2024
|
|
9989825550
|
|
Bhagyamma
|
()
|
|
102
|
MAHABUBABAD
|
TS-32-004-006-006/010099
(MUDUPUGAL)
|
3632004000NRG24271220230947434
|
27/12/2023
|
Sathish
|
3632004WL029097
|
Sathish
|
50610201
|
SBIN0000DOP
|
963
|
963
|
Processed
|
03/02/2024
|
|
9989825512
|
|
Sathish
|
()
|
|
103
|
MAHABUBABAD
|
TS-32-004-006-006/010108
(MUDUPUGAL)
|
3632004000NRG24271220230947436
|
27/12/2023
|
Potuloochaari
|
3632004WL029097
|
Potuloochaari
|
50610201
|
SBIN0000DOP
|
963
|
963
|
Processed
|
03/02/2024
|
|
9989825551
|
|
Potuloochaari
|
()
|
|
104
|
MAHABUBABAD
|
TS-32-004-006-006/010108
(MUDUPUGAL)
|
3632004000NRG24271220230947437
|
27/12/2023
|
Ramaa Devi
|
3632004WL029097
|
Ramaa Devi
|
50610201
|
SBIN0000DOP
|
963
|
963
|
Processed
|
03/02/2024
|
|
9989825552
|
|
Ramaa Devi
|
()
|
|
105
|
MAHABUBABAD
|
TS-32-004-006-006/010127
(MUDUPUGAL)
|
3632004000NRG24271220230947438
|
27/12/2023
|
Lingamma
|
3632004WL029097
|
Lingamma
|
50610201
|
SBIN0000DOP
|
963
|
963
|
Processed
|
03/02/2024
|
|
9989825553
|
|
Lingamma
|
()
|
|
106
|
MAHABUBABAD
|
TS-32-004-006-006/010127
(MUDUPUGAL)
|
3632004000NRG24271220230947439
|
27/12/2023
|
Mallaiah
|
3632004WL029097
|
Mallaiah
|
50610201
|
SBIN0000DOP
|
963
|
963
|
Processed
|
03/02/2024
|
|
9989825554
|
|
Mallaiah
|
()
|
|
107
|
MAHABUBABAD
|
TS-32-004-006-006/010140
(MUDUPUGAL)
|
3632004000NRG24271220230947440
|
27/12/2023
|
Biksham
|
3632004WL029097
|
Biksham
|
50610201
|
SBIN0000DOP
|
963
|
963
|
Processed
|
03/02/2024
|
|
9989825555
|
|
Biksham
|
()
|
|
108
|
MAHABUBABAD
|
TS-32-004-006-006/010140
(MUDUPUGAL)
|
3632004000NRG24271220230947441
|
27/12/2023
|
Kalamma
|
3632004WL029097
|
Kalamma
|
50610201
|
SBIN0000DOP
|
963
|
963
|
Processed
|
03/02/2024
|
|
9989825556
|
|
Kalamma
|
()
|
|
109
|
MAHABUBABAD
|
TS-32-004-006-006/010167
(MUDUPUGAL)
|
3632004000NRG24271220230947442
|
27/12/2023
|
Jayamma
|
3632004WL029097
|
Jayamma
|
50610201
|
SBIN0000DOP
|
963
|
963
|
Processed
|
03/02/2024
|
|
9989825557
|
|
Jayamma
|
()
|
|
110
|
MAHABUBABAD
|
TS-32-004-006-006/010179
(MUDUPUGAL)
|
3632004000NRG24271220230947443
|
27/12/2023
|
Gamgayya
|
3632004WL029097
|
Gamgayya
|
50610201
|
SBIN0000DOP
|
963
|
963
|
Processed
|
03/02/2024
|
|
9989825524
|
|
Gamgayya
|
()
|
|
111
|
MAHABUBABAD
|
TS-32-004-006-006/010179
(MUDUPUGAL)
|
3632004000NRG24271220230947444
|
27/12/2023
|
Kavita
|
3632004WL029097
|
Kavita
|
50610201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
03/02/2024
|
|
9989825525
|
|
Kavita
|
()
|
|
112
|
MAHABUBABAD
|
TS-32-004-006-006/010192
(MUDUPUGAL)
|
3632004000NRG24271220230947446
|
27/12/2023
|
Nagamani
|
3632004WL029097
|
Nagamani
|
50610201
|
SBIN0000DOP
|
963
|
963
|
Processed
|
03/02/2024
|
|
9989825526
|
|
Nagamani
|
()
|
|
113
|
MAHABUBABAD
|
TS-32-004-006-006/010192
(MUDUPUGAL)
|
3632004000NRG24271220230947445
|
27/12/2023
|
Sampath
|
3632004WL029097
|
Sampath
|
50610201
|
SBIN0000DOP
|
963
|
963
|
Processed
|
03/02/2024
|
|
9989825511
|
|
Sampath
|
()
|
|
114
|
MAHABUBABAD
|
TS-32-004-006-006/010199
(MUDUPUGAL)
|
3632004000NRG24271220230947447
|
27/12/2023
|
Hymavathi
|
3632004WL029097
|
Hymavathi
|
50610201
|
SBIN0000DOP
|
963
|
963
|
Processed
|
03/02/2024
|
|
9989825527
|
|
Hymavathi
|
()
|
|
115
|
MAHABUBABAD
|
TS-32-004-006-006/010201
(MUDUPUGAL)
|
3632004000NRG24271220230947448
|
27/12/2023
|
Upender
|
3632004WL029097
|
Upender
|
50610201
|
SBIN0000DOP
|
963
|
963
|
Processed
|
03/02/2024
|
|
9989825593
|
|
Upender
|
()
|
|
116
|
MAHABUBABAD
|
TS-32-004-006-006/010215
(MUDUPUGAL)
|
3632004000NRG24271220230947450
|
27/12/2023
|
Rama
|
3632004WL029097
|
Rama
|
50610201
|
SBIN0000DOP
|
963
|
963
|
Processed
|
03/02/2024
|
|
9989825560
|
|
Rama
|
()
|
|
117
|
MAHABUBABAD
|
TS-32-004-006-006/010215
(MUDUPUGAL)
|
3632004000NRG24271220230947449
|
27/12/2023
|
Srinu
|
3632004WL029097
|
Srinu
|
50610201
|
SBIN0000DOP
|
963
|
963
|
Processed
|
03/02/2024
|
|
9989825572
|
|
Srinu
|
()
|
|
118
|
MAHABUBABAD
|
TS-32-004-006-006/010249
(MUDUPUGAL)
|
3632004000NRG24271220230947451
|
27/12/2023
|
Peddulu
|
3632004WL029097
|
Peddulu
|
50610201
|
SBIN0000DOP
|
963
|
963
|
Processed
|
03/02/2024
|
|
9989825528
|
|
Peddulu
|
()
|
|
119
|
MAHABUBABAD
|
TS-32-004-006-006/010249
(MUDUPUGAL)
|
3632004000NRG24271220230947452
|
27/12/2023
|
Rajitha
|
3632004WL029097
|
Rajitha
|
50610201
|
SBIN0000DOP
|
963
|
963
|
Processed
|
03/02/2024
|
|
9989825529
|
|
Rajitha
|
()
|
|
120
|
MAHABUBABAD
|
TS-32-004-006-006/010279
(MUDUPUGAL)
|
3632004000NRG24271220230947454
|
27/12/2023
|
Lakshmi
|
3632004WL029097
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
963
|
963
|
Processed
|
03/02/2024
|
|
9989825531
|
|
Lakshmi
|
()
|
|
121
|
MAHABUBABAD
|
TS-32-004-006-006/010279
(MUDUPUGAL)
|
3632004000NRG24271220230947453
|
27/12/2023
|
Surya
|
3632004WL029097
|
Surya
|
50610201
|
SBIN0000DOP
|
963
|
963
|
Processed
|
03/02/2024
|
|
9989825530
|
|
Surya
|
()
|
|
122
|
MAHABUBABAD
|
TS-32-004-006-006/010300
(MUDUPUGAL)
|
3632004000NRG24271220230947455
|
27/12/2023
|
Santhosha
|
3632004WL029097
|
Santhosha
|
50610201
|
SBIN0000DOP
|
963
|
963
|
Processed
|
03/02/2024
|
|
9989825532
|
|
Santhosha
|
()
|
|
123
|
MAHABUBABAD
|
TS-32-004-006-006/010322
(MUDUPUGAL)
|
3632004000NRG24271220230947456
|
27/12/2023
|
Yadagiri
|
3632004WL029097
|
Yadagiri
|
50610201
|
SBIN0000DOP
|
963
|
963
|
Processed
|
03/02/2024
|
|
9989825533
|
|
Yadagiri
|
()
|
|
124
|
MAHABUBABAD
|
TS-32-004-006-006/010323
(MUDUPUGAL)
|
3632004000NRG24271220230947457
|
27/12/2023
|
Safiya
|
3632004WL029097
|
Safiya
|
50610201
|
SBIN0000DOP
|
963
|
963
|
Processed
|
03/02/2024
|
|
9989825534
|
|
Safiya
|
()
|
|
125
|
MAHABUBABAD
|
TS-32-004-006-006/010323
(MUDUPUGAL)
|
3632004000NRG24271220230947458
|
27/12/2023
|
Yakub Pasha
|
3632004WL029097
|
Yakub Pasha
|
50610201
|
SBIN0000DOP
|
963
|
963
|
Processed
|
03/02/2024
|
|
9989825573
|
|
Yakub Pasha
|
()
|
|
126
|
MAHABUBABAD
|
TS-32-004-006-006/010335
(MUDUPUGAL)
|
3632004000NRG24271220230947460
|
27/12/2023
|
Nagamma
|
3632004WL029097
|
Nagamma
|
50610201
|
SBIN0000DOP
|
481
|
481
|
Processed
|
03/02/2024
|
|
9989825536
|
|
Nagamma
|
()
|
|
127
|
MAHABUBABAD
|
TS-32-004-006-006/010335
(MUDUPUGAL)
|
3632004000NRG24271220230947459
|
27/12/2023
|
Venkanna
|
3632004WL029097
|
Venkanna
|
50610201
|
SBIN0000DOP
|
481
|
481
|
Processed
|
03/02/2024
|
|
9989825535
|
|
Venkanna
|
()
|
|
128
|
MAHABUBABAD
|
TS-32-004-006-006/010346
(MUDUPUGAL)
|
3632004000NRG24271220230947461
|
27/12/2023
|
Srinu
|
3632004WL029097
|
Srinu
|
50610201
|
SBIN0000DOP
|
963
|
963
|
Processed
|
03/02/2024
|
|
9989825558
|
|
Srinu
|
()
|
|
129
|
MAHABUBABAD
|
TS-32-004-006-006/010346
(MUDUPUGAL)
|
3632004000NRG24271220230947462
|
27/12/2023
|
Yadamma
|
3632004WL029097
|
Yadamma
|
50610201
|
SBIN0000DOP
|
963
|
963
|
Processed
|
03/02/2024
|
|
9989825537
|
|
Yadamma
|
()
|
|
130
|
MAHABUBABAD
|
TS-32-004-006-006/010364
(MUDUPUGAL)
|
3632004000NRG24271220230947463
|
27/12/2023
|
Raju
|
3632004WL029097
|
Raju
|
50610201
|
SBIN0000DOP
|
963
|
963
|
Processed
|
03/02/2024
|
|
9989825561
|
|
Raju
|
()
|
|
131
|
MAHABUBABAD
|
TS-32-004-006-006/010368
(MUDUPUGAL)
|
3632004000NRG24271220230947465
|
27/12/2023
|
Gangamma
|
3632004WL029097
|
Gangamma
|
50610201
|
SBIN0000DOP
|
963
|
963
|
Processed
|
03/02/2024
|
|
9989825570
|
|
Gangamma
|
()
|
|
132
|
MAHABUBABAD
|
TS-32-004-006-006/010368
(MUDUPUGAL)
|
3632004000NRG24271220230947464
|
27/12/2023
|
Ilaiah
|
3632004WL029097
|
Ilaiah
|
50610201
|
SBIN0000DOP
|
963
|
963
|
Processed
|
03/02/2024
|
|
9989825571
|
|
Ilaiah
|
()
|
|
133
|
MAHABUBABAD
|
TS-32-004-006-006/010384
(MUDUPUGAL)
|
3632004000NRG24271220230947466
|
27/12/2023
|
Sathemma
|
3632004WL029097
|
Sathemma
|
50610201
|
SBIN0000DOP
|
963
|
963
|
Processed
|
03/02/2024
|
|
9989825538
|
|
Sathemma
|
()
|
|
134
|
MAHABUBABAD
|
TS-32-004-006-006/010394
(MUDUPUGAL)
|
3632004000NRG24271220230947467
|
27/12/2023
|
Srinivas
|
3632004WL029097
|
Srinivas
|
50610201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
03/02/2024
|
|
9989825628
|
|
Srinivas
|
()
|
|
135
|
MAHABUBABAD
|
TS-32-004-006-006/010394
(MUDUPUGAL)
|
3632004000NRG24271220230947468
|
27/12/2023
|
Sujatha
|
3632004WL029097
|
Sujatha
|
50610201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
03/02/2024
|
|
9989825539
|
|
Sujatha
|
()
|
|
136
|
MAHABUBABAD
|
TS-32-004-006-006/010395
(MUDUPUGAL)
|
3632004000NRG24271220230947470
|
27/12/2023
|
Karuna
|
3632004WL029097
|
Karuna
|
50610201
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
03/02/2024
|
|
9989825559
|
|
Karuna
|
()
|
|
137
|
MAHABUBABAD
|
TS-32-004-006-006/010395
(MUDUPUGAL)
|
3632004000NRG24271220230947469
|
27/12/2023
|
Venkanna
|
3632004WL029097
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
03/02/2024
|
|
9989825516
|
|
Venkanna
|
()
|
|
138
|
MAHABUBABAD
|
TS-32-004-006-006/010419
(MUDUPUGAL)
|
3632004000NRG24271220230947471
|
27/12/2023
|
Venkatamma
|
3632004WL029097
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
481
|
481
|
Processed
|
03/02/2024
|
|
9989825540
|
|
Venkatamma
|
()
|
|
139
|
MAHABUBABAD
|
TS-32-004-007-006/020003
(AYODYA)
|
3632004000NRG24271220230947495
|
27/12/2023
|
Guruvamma
|
3632004WL029105
|
Guruvamma
|
50610201
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
03/02/2024
|
|
9989825580
|
|
Guruvamma
|
()
|
|
140
|
MAHABUBABAD
|
TS-32-004-007-006/020003
(AYODYA)
|
3632004000NRG24271220230947496
|
27/12/2023
|
Naresh
|
3632004WL029105
|
Naresh
|
50610201
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
03/02/2024
|
|
9989825581
|
|
Naresh
|
()
|
|
141
|
MAHABUBABAD
|
TS-32-004-007-006/020010
(AYODYA)
|
3632004000NRG24271220230947499
|
27/12/2023
|
Veeramma
|
3632004WL029105
|
Veeramma
|
50610201
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
03/02/2024
|
|
9989825584
|
|
Veeramma
|
()
|
|
142
|
MAHABUBABAD
|
TS-32-004-007-006/020010
(AYODYA)
|
3632004000NRG24271220230947501
|
27/12/2023
|
Venkataiah
|
3632004WL029105
|
Venkataiah
|
50610201
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
03/02/2024
|
|
9989825585
|
|
Venkataiah
|
()
|
|
143
|
MAHABUBABAD
|
TS-32-004-007-006/020012
(AYODYA)
|
3632004000NRG24271220230947502
|
27/12/2023
|
Yashoda
|
3632004WL029105
|
Yashoda
|
50610201
|
SBIN0000DOP
|
168
|
168
|
Processed
|
03/02/2024
|
|
9989825589
|
|
Yashoda
|
()
|
|
144
|
MAHABUBABAD
|
TS-32-004-007-006/020014
(AYODYA)
|
3632004000NRG24271220230947503
|
27/12/2023
|
Nagaraju
|
3632004WL029105
|
Nagaraju
|
50610201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/02/2024
|
|
9989825586
|
|
Nagaraju
|
()
|
|
145
|
MAHABUBABAD
|
TS-32-004-007-006/020020
(AYODYA)
|
3632004000NRG24271220230947504
|
27/12/2023
|
Lachamma
|
3632004WL029105
|
Lachamma
|
50610201
|
SBIN0000DOP
|
930
|
930
|
Processed
|
03/02/2024
|
|
9989825587
|
|
Lachamma
|
()
|
|
146
|
MAHABUBABAD
|
TS-32-004-007-006/020077
(AYODYA)
|
3632004000NRG24271220230947506
|
27/12/2023
|
Chandramma
|
3632004WL029105
|
Chandramma
|
50610201
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
03/02/2024
|
|
9989825630
|
|
Chandramma
|
()
|
|
147
|
MAHABUBABAD
|
TS-32-004-007-006/020077
(AYODYA)
|
3632004000NRG24271220230947507
|
27/12/2023
|
Naveen
|
3632004WL029105
|
Naveen
|
50610201
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
03/02/2024
|
|
9989825631
|
|
Naveen
|
()
|
|
148
|
MAHABUBABAD
|
TS-32-004-007-006/020077
(AYODYA)
|
3632004000NRG24271220230947505
|
27/12/2023
|
Veeraiah
|
3632004WL029105
|
Veeraiah
|
50610201
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
03/02/2024
|
|
9989825629
|
|
Veeraiah
|
()
|
|
149
|
MAHABUBABAD
|
TS-32-004-007-006/020083
(AYODYA)
|
3632004000NRG24271220230947508
|
27/12/2023
|
Laccayya
|
3632004WL029105
|
Laccayya
|
50610201
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
03/02/2024
|
|
9989825639
|
|
Laccayya
|
()
|
|
150
|
MAHABUBABAD
|
TS-32-004-007-006/020083
(AYODYA)
|
3632004000NRG24271220230947509
|
27/12/2023
|
Muttamma
|
3632004WL029105
|
Muttamma
|
50610201
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
03/02/2024
|
|
9989825632
|
|
Muttamma
|
()
|
|
151
|
MAHABUBABAD
|
TS-32-004-007-006/020125
(AYODYA)
|
3632004000NRG24271220230947510
|
27/12/2023
|
Somaiah
|
3632004WL029105
|
Somaiah
|
50610201
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
03/02/2024
|
|
9989825633
|
|
Somaiah
|
()
|
|
152
|
MAHABUBABAD
|
TS-32-004-007-006/020125
(AYODYA)
|
3632004000NRG24271220230947511
|
27/12/2023
|
Yakamma
|
3632004WL029105
|
Yakamma
|
50610201
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
03/02/2024
|
|
9989825634
|
|
Yakamma
|
()
|
|
153
|
MAHABUBABAD
|
TS-32-004-007-006/020128
(AYODYA)
|
3632004000NRG24271220230947512
|
27/12/2023
|
Venkataiah
|
3632004WL029105
|
Venkataiah
|
50610201
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
03/02/2024
|
|
9989825635
|
|
Venkataiah
|
()
|
|
154
|
MAHABUBABAD
|
TS-32-004-007-006/020163
(AYODYA)
|
3632004000NRG24271220230947513
|
27/12/2023
|
Bharatamma
|
3632004WL029105
|
Bharatamma
|
50610201
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
03/02/2024
|
|
9989825636
|
|
Bharatamma
|
()
|
|
155
|
MAHABUBABAD
|
TS-32-004-007-006/020164
(AYODYA)
|
3632004000NRG24271220230947514
|
27/12/2023
|
Padma
|
3632004WL029105
|
Padma
|
50610201
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
03/02/2024
|
|
9989825637
|
|
Padma
|
()
|
|
156
|
MAHABUBABAD
|
TS-32-004-007-006/020197
(AYODYA)
|
3632004000NRG24271220230947515
|
27/12/2023
|
Upendra
|
3632004WL029105
|
Upendra
|
50610201
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
03/02/2024
|
|
9989825638
|
|
Upendra
|
()
|
|
157
|
MAHABUBABAD
|
TS-32-004-007-006/020273
(AYODYA)
|
3632004000NRG24271220230947517
|
27/12/2023
|
Nagaiah
|
3632004WL029105
|
Nagaiah
|
50610201
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
03/02/2024
|
|
9989825513
|
|
Nagaiah
|
()
|
|
158
|
MAHABUBABAD
|
TS-32-004-007-006/020287
(AYODYA)
|
3632004000NRG24271220230947518
|
27/12/2023
|
Hyma
|
3632004WL029105
|
Hyma
|
50610201
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/02/2024
|
|
9989825641
|
|
Hyma
|
()
|
|
159
|
MAHABUBABAD
|
TS-32-004-007-006/020289
(AYODYA)
|
3632004000NRG24271220230947520
|
27/12/2023
|
Narsamma
|
3632004WL029105
|
Narsamma
|
50610201
|
SBIN0000DOP
|
930
|
930
|
Processed
|
03/02/2024
|
|
9989825642
|
|
Narsamma
|
()
|
|
160
|
MAHABUBABAD
|
TS-32-004-007-006/020290
(AYODYA)
|
3632004000NRG24271220230947522
|
27/12/2023
|
Aruna
|
3632004WL029105
|
Aruna
|
50610201
|
SBIN0000DOP
|
930
|
930
|
Processed
|
03/02/2024
|
|
9989825643
|
|
Aruna
|
()
|
|
161
|
MAHABUBABAD
|
TS-32-004-007-006/020290
(AYODYA)
|
3632004000NRG24271220230947521
|
27/12/2023
|
Yadagiri
|
3632004WL029105
|
Yadagiri
|
50610201
|
SBIN0000DOP
|
930
|
930
|
Processed
|
03/02/2024
|
|
9989825640
|
|
Yadagiri
|
()
|
|
162
|
MAHABUBABAD
|
TS-32-004-007-006/020320
(AYODYA)
|
3632004000NRG24271220230947523
|
27/12/2023
|
Boobamma
|
3632004WL029105
|
Boobamma
|
50610201
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/02/2024
|
|
9989825644
|
|
Boobamma
|
()
|
|
163
|
MAHABUBABAD
|
TS-32-004-007-006/020402
(AYODYA)
|
3632004000NRG24271220230947524
|
27/12/2023
|
sudhakar
|
3632004WL029105
|
sudhakar
|
50610201
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
03/02/2024
|
|
9989825517
|
|
sudhakar
|
()
|
|
164
|
MAHABUBABAD
|
TS-32-004-007-006/020453
(AYODYA)
|
3632004000NRG24271220230947526
|
27/12/2023
|
Saroja
|
3632004WL029105
|
Saroja
|
50610201
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
03/02/2024
|
|
9989825583
|
|
Saroja
|
()
|
|
165
|
MAHABUBABAD
|
TS-32-004-007-006/020453
(AYODYA)
|
3632004000NRG24271220230947527
|
27/12/2023
|
Yadagiri
|
3632004WL029105
|
Yadagiri
|
50610201
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
03/02/2024
|
|
9989825582
|
|
Yadagiri
|
()
|
|
166
|
MAHABUBABAD
|
TS-32-004-045-001/030005
(SEETHA THANDA)
|
3632004000NRG24271220230947538
|
27/12/2023
|
Laalu
|
3632004WL029113
|
Laalu
|
50610201
|
SBIN0000DOP
|
137
|
137
|
Processed
|
03/02/2024
|
|
9989825514
|
|
Laalu
|
()
|
|
167
|
MAHABUBABAD
|
TS-32-004-048-001/090151
(UTTARATHANDA)
|
3632004000NRG24271220230947773
|
27/12/2023
|
bujji
|
3632004WL029128
|
bujji
|
50610201
|
SBIN0000DOP
|
80
|
80
|
Processed
|
03/02/2024
|
|
9989825518
|
|
bujji
|
()
|
|
168
|
MAHABUBABAD
|
TS-32-004-048-001/090151
(UTTARATHANDA)
|
3632004000NRG24271220230947774
|
27/12/2023
|
suresh
|
3632004WL029128
|
suresh
|
50610201
|
SBIN0000DOP
|
80
|
80
|
Processed
|
03/02/2024
|
|
9989825519
|
|
suresh
|
()
|
|
169
|
MAHABUBABAD
|
TS-32-004-048-001/090153
(UTTARATHANDA)
|
3632004000NRG24271220230947775
|
27/12/2023
|
kavitha
|
3632004WL029128
|
kavitha
|
50610201
|
SBIN0000DOP
|
80
|
80
|
Processed
|
03/02/2024
|
|
9989825520
|
|
kavitha
|
()
|
|
170
|
MAHABUBABAD
|
TS-32-004-048-001/090154
(UTTARATHANDA)
|
3632004000NRG24271220230947776
|
27/12/2023
|
padma
|
3632004WL029128
|
padma
|
50610201
|
SBIN0000DOP
|
80
|
80
|
Processed
|
03/02/2024
|
|
9989825521
|
|
padma
|
()
|
|
171
|
MAHABUBABAD
|
TS-32-004-048-001/090154
(UTTARATHANDA)
|
3632004000NRG24271220230947777
|
27/12/2023
|
venkanna
|
3632004WL029128
|
venkanna
|
50610201
|
SBIN0000DOP
|
80
|
80
|
Processed
|
03/02/2024
|
|
9989825522
|
|
venkanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143777
|
143777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143777
|
143777
|
|
|
|
|
|
|
|