|
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-38-003-002-002/010010
(CHEELAPALLY)
|
3638003000NRG24270220241073838
|
27/02/2024
|
Kumar
|
3638003WL042002
|
Kumar
|
50234501
|
SBIN0000DOP
|
986
|
986
|
Processed
|
13/04/2024
|
|
2938923260
|
|
Kumar
|
()
|
|
2
|
MUNIPALLI
|
TS-38-003-002-002/010034
(CHEELAPALLY)
|
3638003000NRG24270220241073843
|
27/02/2024
|
Chinnaraamulu
|
3638003WL042002
|
Chinnaraamulu
|
50234501
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2938923259
|
|
Chinnaraamulu
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-002-002/010038
(CHEELAPALLY)
|
3638003000NRG24270220241073845
|
27/02/2024
|
Sayamma
|
3638003WL042002
|
Sayamma
|
50234501
|
SBIN0000DOP
|
591
|
591
|
Processed
|
13/04/2024
|
|
2938923295
|
|
Sayamma
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-002-002/010039
(CHEELAPALLY)
|
3638003000NRG24270220241073846
|
27/02/2024
|
Lakshmamma
|
3638003WL042002
|
Lakshmamma
|
50234501
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2938923294
|
|
Lakshmamma
|
()
|
|
5
|
MUNIPALLI
|
TS-38-003-002-002/010051
(CHEELAPALLY)
|
3638003000NRG24270220241073850
|
27/02/2024
|
Anjayya
|
3638003WL042002
|
Anjayya
|
50234501
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2938923258
|
|
Anjayya
|
()
|
|
6
|
MUNIPALLI
|
TS-38-003-002-002/010055
(CHEELAPALLY)
|
3638003000NRG24270220241073852
|
27/02/2024
|
Sujaata
|
3638003WL042002
|
Sujaata
|
50234501
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2938923293
|
|
Sujaata
|
()
|
|
7
|
MUNIPALLI
|
TS-38-003-002-002/010060
(CHEELAPALLY)
|
3638003000NRG24270220241073853
|
27/02/2024
|
Chennayya
|
3638003WL042002
|
Chennayya
|
50234501
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2938923225
|
|
Chennayya
|
()
|
|
8
|
MUNIPALLI
|
TS-38-003-002-002/010061
(CHEELAPALLY)
|
3638003000NRG24270220241073855
|
27/02/2024
|
Shobha
|
3638003WL042002
|
Shobha
|
50234501
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2938923251
|
|
Shobha
|
()
|
|
9
|
MUNIPALLI
|
TS-38-003-002-002/010063
(CHEELAPALLY)
|
3638003000NRG24270220241073856
|
27/02/2024
|
Chennamma
|
3638003WL042002
|
Chennamma
|
50234501
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2938923257
|
|
Chennamma
|
()
|
|
10
|
MUNIPALLI
|
TS-38-003-002-002/010066
(CHEELAPALLY)
|
3638003000NRG24270220241073857
|
27/02/2024
|
Sarvamma
|
3638003WL042002
|
Sarvamma
|
50234501
|
SBIN0000DOP
|
986
|
986
|
Processed
|
13/04/2024
|
|
2938923226
|
|
Sarvamma
|
()
|
|
11
|
MUNIPALLI
|
TS-38-003-002-002/010073
(CHEELAPALLY)
|
3638003000NRG24270220241073859
|
27/02/2024
|
Sujaata
|
3638003WL042002
|
Sujaata
|
50234501
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2938923246
|
|
Sujaata
|
()
|
|
12
|
MUNIPALLI
|
TS-38-003-002-002/010081
(CHEELAPALLY)
|
3638003000NRG24270220241073861
|
27/02/2024
|
Lal Bi
|
3638003WL042002
|
Lal Bi
|
50234501
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2938923291
|
|
Lal Bi
|
()
|
|
13
|
MUNIPALLI
|
TS-38-003-002-002/010081
(CHEELAPALLY)
|
3638003000NRG24270220241073860
|
27/02/2024
|
Shaajamiya
|
3638003WL042002
|
Shaajamiya
|
50234501
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2938923292
|
|
Shaajamiya
|
()
|
|
14
|
MUNIPALLI
|
TS-38-003-002-002/010085
(CHEELAPALLY)
|
3638003000NRG24270220241073863
|
27/02/2024
|
Sanjivulu
|
3638003WL042002
|
Sanjivulu
|
50234501
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2938923290
|
|
Sanjivulu
|
()
|
|
15
|
MUNIPALLI
|
TS-38-003-002-002/010112
(CHEELAPALLY)
|
3638003000NRG24270220241073869
|
27/02/2024
|
Ranamma
|
3638003WL042002
|
Ranamma
|
50234501
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2938923289
|
|
Ranamma
|
()
|
|
16
|
MUNIPALLI
|
TS-38-003-002-002/010237
(CHEELAPALLY)
|
3638003000NRG24270220241073878
|
27/02/2024
|
Beerappa
|
3638003WL042002
|
Beerappa
|
50234501
|
SBIN0000DOP
|
591
|
591
|
Processed
|
13/04/2024
|
|
2938923288
|
|
Beerappa
|
()
|
|
17
|
MUNIPALLI
|
TS-38-003-002-002/010244
(CHEELAPALLY)
|
3638003000NRG24270220241073882
|
27/02/2024
|
Siddamma
|
3638003WL042002
|
Siddamma
|
50234501
|
SBIN0000DOP
|
986
|
986
|
Processed
|
13/04/2024
|
|
2938923209
|
|
Siddamma
|
()
|
|
18
|
MUNIPALLI
|
TS-38-003-002-002/010244
(CHEELAPALLY)
|
3638003000NRG24270220241073883
|
27/02/2024
|
Sujatha
|
3638003WL042002
|
Sujatha
|
50234501
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2938923210
|
|
Sujatha
|
()
|
|
19
|
MUNIPALLI
|
TS-38-003-002-002/010254
(CHEELAPALLY)
|
3638003000NRG24270220241073888
|
27/02/2024
|
Veeramani
|
3638003WL042002
|
Veeramani
|
50234501
|
SBIN0000DOP
|
788
|
788
|
Processed
|
13/04/2024
|
|
2938923211
|
|
Veeramani
|
()
|
|
20
|
MUNIPALLI
|
TS-38-003-002-002/010265
(CHEELAPALLY)
|
3638003000NRG24270220241073894
|
27/02/2024
|
Anasuja
|
3638003WL042002
|
Anasuja
|
50234501
|
SBIN0000DOP
|
788
|
788
|
Processed
|
13/04/2024
|
|
2938923213
|
|
Anasuja
|
()
|
|
21
|
MUNIPALLI
|
TS-38-003-002-002/010265
(CHEELAPALLY)
|
3638003000NRG24270220241073893
|
27/02/2024
|
Cennayya
|
3638003WL042002
|
Cennayya
|
50234501
|
SBIN0000DOP
|
788
|
788
|
Processed
|
13/04/2024
|
|
2938923212
|
|
Cennayya
|
()
|
|
22
|
MUNIPALLI
|
TS-38-003-002-002/010367
(CHEELAPALLY)
|
3638003000NRG24270220241073896
|
27/02/2024
|
Raju
|
3638003WL042002
|
Raju
|
50234501
|
SBIN0000DOP
|
986
|
986
|
Processed
|
13/04/2024
|
|
2938923264
|
|
Raju
|
()
|
|
23
|
MUNIPALLI
|
TS-38-003-002-002/010375
(CHEELAPALLY)
|
3638003000NRG24270220241073897
|
27/02/2024
|
amrutamma
|
3638003WL042002
|
amrutamma
|
50234501
|
SBIN0000DOP
|
986
|
986
|
Processed
|
13/04/2024
|
|
2938923255
|
|
amrutamma
|
()
|
|
24
|
MUNIPALLI
|
TS-38-003-002-002/010380
(CHEELAPALLY)
|
3638003000NRG24270220241073901
|
27/02/2024
|
ranemma
|
3638003WL042002
|
ranemma
|
50234501
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2938923287
|
|
ranemma
|
()
|
|
25
|
MUNIPALLI
|
TS-38-003-002-002/010385
(CHEELAPALLY)
|
3638003000NRG24270220241073902
|
27/02/2024
|
venkatesham
|
3638003WL042002
|
venkatesham
|
50234501
|
SBIN0000DOP
|
591
|
591
|
Processed
|
13/04/2024
|
|
2938923313
|
|
venkatesham
|
()
|
|
26
|
MUNIPALLI
|
TS-38-003-002-002/010460
(CHEELAPALLY)
|
3638003000NRG24270220241073914
|
27/02/2024
|
sravan kumar
|
3638003WL042002
|
sravan kumar
|
50234501
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2938923254
|
|
sravan kumar
|
()
|
|
27
|
MUNIPALLI
|
TS-38-003-002-002/010543
(CHEELAPALLY)
|
3638003000NRG24270220241073921
|
27/02/2024
|
anitha
|
3638003WL042002
|
anitha
|
50234501
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2938923305
|
|
anitha
|
()
|
|
28
|
MUNIPALLI
|
TS-38-003-009-011/010002
(BODPALLE)
|
3638003000NRG24270220241070702
|
27/02/2024
|
Sangaiah
|
3638003WL041871
|
Sangaiah
|
50234501
|
SBIN0000DOP
|
679
|
679
|
Processed
|
13/04/2024
|
|
2938923308
|
|
Sangaiah
|
()
|
|
29
|
MUNIPALLI
|
TS-38-003-009-011/010002
(BODPALLE)
|
3638003000NRG24270220241070703
|
27/02/2024
|
Vijayamma
|
3638003WL041871
|
Vijayamma
|
50234501
|
SBIN0000DOP
|
679
|
679
|
Processed
|
13/04/2024
|
|
2938923307
|
|
Vijayamma
|
()
|
|
30
|
MUNIPALLI
|
TS-38-003-009-011/010003
(BODPALLE)
|
3638003000NRG24270220241070704
|
27/02/2024
|
Faridh
|
3638003WL041871
|
Faridh
|
50234501
|
SBIN0000DOP
|
679
|
679
|
Processed
|
13/04/2024
|
|
2938923274
|
|
Faridh
|
()
|
|
31
|
MUNIPALLI
|
TS-38-003-009-011/010003
(BODPALLE)
|
3638003000NRG24270220241070705
|
27/02/2024
|
Nasrin Begum
|
3638003WL041871
|
Nasrin Begum
|
50234501
|
SBIN0000DOP
|
679
|
679
|
Processed
|
13/04/2024
|
|
2938923273
|
|
Nasrin Begum
|
()
|
|
32
|
MUNIPALLI
|
TS-38-003-009-011/010005
(BODPALLE)
|
3638003000NRG24270220241070707
|
27/02/2024
|
Anusuja
|
3638003WL041871
|
Anusuja
|
50234501
|
SBIN0000DOP
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938923339
|
|
Anusuja
|
()
|
|
33
|
MUNIPALLI
|
TS-38-003-009-011/010005
(BODPALLE)
|
3638003000NRG24270220241070706
|
27/02/2024
|
Mallesham
|
3638003WL041871
|
Mallesham
|
50234501
|
SBIN0000DOP
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938923338
|
|
Mallesham
|
()
|
|
34
|
MUNIPALLI
|
TS-38-003-009-011/010006
(BODPALLE)
|
3638003000NRG24270220241070708
|
27/02/2024
|
Ranemma
|
3638003WL041871
|
Ranemma
|
50234501
|
SBIN0000DOP
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938923234
|
|
Ranemma
|
()
|
|
35
|
MUNIPALLI
|
TS-38-003-009-011/010007
(BODPALLE)
|
3638003000NRG24270220241070709
|
27/02/2024
|
Esayya
|
3638003WL041871
|
Esayya
|
50234501
|
SBIN0000DOP
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938923272
|
|
Esayya
|
()
|
|
36
|
MUNIPALLI
|
TS-38-003-009-011/010009
(BODPALLE)
|
3638003000NRG24270220241070711
|
27/02/2024
|
Maalan Bee
|
3638003WL041871
|
Maalan Bee
|
50234501
|
SBIN0000DOP
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938923195
|
|
Maalan Bee
|
()
|
|
37
|
MUNIPALLI
|
TS-38-003-009-011/010009
(BODPALLE)
|
3638003000NRG24270220241070710
|
27/02/2024
|
Sharif Miya
|
3638003WL041871
|
Sharif Miya
|
50234501
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2938923340
|
|
Sharif Miya
|
()
|
|
38
|
MUNIPALLI
|
TS-38-003-009-011/010012
(BODPALLE)
|
3638003000NRG24270220241070712
|
27/02/2024
|
Paramma
|
3638003WL041871
|
Paramma
|
50234501
|
SBIN0000DOP
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938923196
|
|
Paramma
|
()
|
|
39
|
MUNIPALLI
|
TS-38-003-009-011/010013
(BODPALLE)
|
3638003000NRG24270220241070713
|
27/02/2024
|
Manemma
|
3638003WL041871
|
Manemma
|
50234501
|
SBIN0000DOP
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938923197
|
|
Manemma
|
()
|
|
40
|
MUNIPALLI
|
TS-38-003-009-011/010014
(BODPALLE)
|
3638003000NRG24270220241070715
|
27/02/2024
|
Alima Bee
|
3638003WL041871
|
Alima Bee
|
50234501
|
SBIN0000DOP
|
679
|
679
|
Processed
|
13/04/2024
|
|
2938923199
|
|
Alima Bee
|
()
|
|
41
|
MUNIPALLI
|
TS-38-003-009-011/010014
(BODPALLE)
|
3638003000NRG24270220241070714
|
27/02/2024
|
Arun Ali
|
3638003WL041871
|
Arun Ali
|
50234501
|
SBIN0000DOP
|
679
|
679
|
Processed
|
13/04/2024
|
|
2938923198
|
|
Arun Ali
|
()
|
|
42
|
MUNIPALLI
|
TS-38-003-009-011/010015
(BODPALLE)
|
3638003000NRG24270220241070716
|
27/02/2024
|
Esayya
|
3638003WL041871
|
Esayya
|
50234501
|
SBIN0000DOP
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938923200
|
|
Esayya
|
()
|
|
43
|
MUNIPALLI
|
TS-38-003-009-011/010015
(BODPALLE)
|
3638003000NRG24270220241070717
|
27/02/2024
|
Vinoda
|
3638003WL041871
|
Vinoda
|
50234501
|
SBIN0000DOP
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938923201
|
|
Vinoda
|
()
|
|
44
|
MUNIPALLI
|
TS-38-003-009-011/010016
(BODPALLE)
|
3638003000NRG24270220241070718
|
27/02/2024
|
Rachamma
|
3638003WL041871
|
Rachamma
|
50234501
|
SBIN0000DOP
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938923202
|
|
Rachamma
|
()
|
|
45
|
MUNIPALLI
|
TS-38-003-009-011/010017
(BODPALLE)
|
3638003000NRG24270220241070720
|
27/02/2024
|
Chennamma
|
3638003WL041871
|
Chennamma
|
50234501
|
SBIN0000DOP
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938923204
|
|
Chennamma
|
()
|
|
46
|
MUNIPALLI
|
TS-38-003-009-011/010017
(BODPALLE)
|
3638003000NRG24270220241070719
|
27/02/2024
|
Raamulu
|
3638003WL041871
|
Raamulu
|
50234501
|
SBIN0000DOP
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938923203
|
|
Raamulu
|
()
|
|
47
|
MUNIPALLI
|
TS-38-003-009-011/010018
(BODPALLE)
|
3638003000NRG24270220241070721
|
27/02/2024
|
Sunitha
|
3638003WL041871
|
Sunitha
|
50234501
|
SBIN0000DOP
|
679
|
679
|
Processed
|
13/04/2024
|
|
2938923205
|
|
Sunitha
|
()
|
|
48
|
MUNIPALLI
|
TS-38-003-009-011/010021
(BODPALLE)
|
3638003000NRG24270220241070723
|
27/02/2024
|
Raju
|
3638003WL041871
|
Raju
|
50234501
|
SBIN0000DOP
|
679
|
679
|
Processed
|
13/04/2024
|
|
2938923271
|
|
Raju
|
()
|
|
49
|
MUNIPALLI
|
TS-38-003-009-011/010021
(BODPALLE)
|
3638003000NRG24270220241070722
|
27/02/2024
|
Yadamma
|
3638003WL041871
|
Yadamma
|
50234501
|
SBIN0000DOP
|
679
|
679
|
Processed
|
13/04/2024
|
|
2938923270
|
|
Yadamma
|
()
|
|
50
|
MUNIPALLI
|
TS-38-003-009-011/010023
(BODPALLE)
|
3638003000NRG24270220241070725
|
27/02/2024
|
Ramulamma
|
3638003WL041871
|
Ramulamma
|
50234501
|
SBIN0000DOP
|
679
|
679
|
Processed
|
13/04/2024
|
|
2938923269
|
|
Ramulamma
|
()
|
|
51
|
MUNIPALLI
|
TS-38-003-009-011/010024
(BODPALLE)
|
3638003000NRG24270220241070726
|
27/02/2024
|
Bakkaiah
|
3638003WL041871
|
Bakkaiah
|
50234501
|
SBIN0000DOP
|
679
|
679
|
Processed
|
13/04/2024
|
|
2938923206
|
|
Bakkaiah
|
()
|
|
52
|
MUNIPALLI
|
TS-38-003-009-011/010024
(BODPALLE)
|
3638003000NRG24270220241070727
|
27/02/2024
|
Kistamma
|
3638003WL041871
|
Kistamma
|
50234501
|
SBIN0000DOP
|
339
|
339
|
Processed
|
13/04/2024
|
|
2938923207
|
|
Kistamma
|
()
|
|
53
|
MUNIPALLI
|
TS-38-003-009-011/010028
(BODPALLE)
|
3638003000NRG24270220241070728
|
27/02/2024
|
Laxmi
|
3638003WL041871
|
Laxmi
|
50234501
|
SBIN0000DOP
|
509
|
509
|
Processed
|
13/04/2024
|
|
2938923208
|
|
Laxmi
|
()
|
|
54
|
MUNIPALLI
|
TS-38-003-009-011/010030
(BODPALLE)
|
3638003000NRG24270220241070730
|
27/02/2024
|
Lalitha
|
3638003WL041871
|
Lalitha
|
50234501
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2938923235
|
|
Lalitha
|
()
|
|
55
|
MUNIPALLI
|
TS-38-003-009-011/010030
(BODPALLE)
|
3638003000NRG24270220241070729
|
27/02/2024
|
Mallesha
|
3638003WL041871
|
Mallesha
|
50234501
|
SBIN0000DOP
|
679
|
679
|
Processed
|
13/04/2024
|
|
2938923214
|
|
Mallesha
|
()
|
|
56
|
MUNIPALLI
|
TS-38-003-009-011/010046
(BODPALLE)
|
3638003000NRG24270220241070731
|
27/02/2024
|
Sathyamma
|
3638003WL041871
|
Sathyamma
|
50234501
|
SBIN0000DOP
|
679
|
679
|
Processed
|
13/04/2024
|
|
2938923268
|
|
Sathyamma
|
()
|
|
57
|
MUNIPALLI
|
TS-38-003-009-011/010047
(BODPALLE)
|
3638003000NRG24270220241070733
|
27/02/2024
|
Sangamma
|
3638003WL041871
|
Sangamma
|
50234501
|
SBIN0000DOP
|
679
|
679
|
Processed
|
13/04/2024
|
|
2938923267
|
|
Sangamma
|
()
|
|
58
|
MUNIPALLI
|
TS-38-003-009-011/010052
(BODPALLE)
|
3638003000NRG24270220241070735
|
27/02/2024
|
Chandramma
|
3638003WL041871
|
Chandramma
|
50234501
|
SBIN0000DOP
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938923265
|
|
Chandramma
|
()
|
|
59
|
MUNIPALLI
|
TS-38-003-009-011/010052
(BODPALLE)
|
3638003000NRG24270220241070734
|
27/02/2024
|
Sangaiah
|
3638003WL041871
|
Sangaiah
|
50234501
|
SBIN0000DOP
|
679
|
679
|
Processed
|
13/04/2024
|
|
2938923266
|
|
Sangaiah
|
()
|
|
60
|
MUNIPALLI
|
TS-38-003-009-011/010058
(BODPALLE)
|
3638003000NRG24270220241070737
|
27/02/2024
|
Baagamma
|
3638003WL041871
|
Baagamma
|
50234501
|
SBIN0000DOP
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938923236
|
|
Baagamma
|
()
|
|
61
|
MUNIPALLI
|
TS-38-003-009-011/010060
(BODPALLE)
|
3638003000NRG24270220241070738
|
27/02/2024
|
Rachamma
|
3638003WL041871
|
Rachamma
|
50234501
|
SBIN0000DOP
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938923309
|
|
Rachamma
|
()
|
|
62
|
MUNIPALLI
|
TS-38-003-009-011/010061
(BODPALLE)
|
3638003000NRG24270220241070739
|
27/02/2024
|
Srisailam
|
3638003WL041871
|
Srisailam
|
50234501
|
SBIN0000DOP
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938923302
|
|
Srisailam
|
()
|
|
63
|
MUNIPALLI
|
TS-38-003-009-011/010061
(BODPALLE)
|
3638003000NRG24270220241070740
|
27/02/2024
|
Veeramani
|
3638003WL041871
|
Veeramani
|
50234501
|
SBIN0000DOP
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938923301
|
|
Veeramani
|
()
|
|
64
|
MUNIPALLI
|
TS-38-003-009-011/010065
(BODPALLE)
|
3638003000NRG24270220241070741
|
27/02/2024
|
Bhumaiah
|
3638003WL041871
|
Bhumaiah
|
50234501
|
SBIN0000DOP
|
679
|
679
|
Processed
|
13/04/2024
|
|
2938923300
|
|
Bhumaiah
|
()
|
|
65
|
MUNIPALLI
|
TS-38-003-009-011/010065
(BODPALLE)
|
3638003000NRG24270220241070743
|
27/02/2024
|
Chandramma
|
3638003WL041871
|
Chandramma
|
50234501
|
SBIN0000DOP
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938923299
|
|
Chandramma
|
()
|
|
66
|
MUNIPALLI
|
TS-38-003-009-011/010065
(BODPALLE)
|
3638003000NRG24270220241070742
|
27/02/2024
|
Dathatri
|
3638003WL041871
|
Dathatri
|
50234501
|
SBIN0000DOP
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938923247
|
|
Dathatri
|
()
|
|
67
|
MUNIPALLI
|
TS-38-003-009-011/010068
(BODPALLE)
|
3638003000NRG24270220241070744
|
27/02/2024
|
Narsamma
|
3638003WL041871
|
Narsamma
|
50234501
|
SBIN0000DOP
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938923298
|
|
Narsamma
|
()
|
|
68
|
MUNIPALLI
|
TS-38-003-009-011/010070
(BODPALLE)
|
3638003000NRG24270220241070745
|
27/02/2024
|
Sugunamma
|
3638003WL041871
|
Sugunamma
|
50234501
|
SBIN0000DOP
|
509
|
509
|
Processed
|
13/04/2024
|
|
2938923237
|
|
Sugunamma
|
()
|
|
69
|
MUNIPALLI
|
TS-38-003-009-011/010071
(BODPALLE)
|
3638003000NRG24270220241070746
|
27/02/2024
|
Bhudemma
|
3638003WL041871
|
Bhudemma
|
50234501
|
SBIN0000DOP
|
509
|
509
|
Processed
|
13/04/2024
|
|
2938923215
|
|
Bhudemma
|
()
|
|
70
|
MUNIPALLI
|
TS-38-003-009-011/010073
(BODPALLE)
|
3638003000NRG24270220241070747
|
27/02/2024
|
Manjula
|
3638003WL041871
|
Manjula
|
50234501
|
SBIN0000DOP
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938923238
|
|
Manjula
|
()
|
|
71
|
MUNIPALLI
|
TS-38-003-009-011/010076
(BODPALLE)
|
3638003000NRG24270220241070748
|
27/02/2024
|
Babu Miya
|
3638003WL041871
|
Babu Miya
|
50234501
|
SBIN0000DOP
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938923297
|
|
Babu Miya
|
()
|
|
72
|
MUNIPALLI
|
TS-38-003-009-011/010079
(BODPALLE)
|
3638003000NRG24270220241070749
|
27/02/2024
|
Vishvanatham
|
3638003WL041871
|
Vishvanatham
|
50234501
|
SBIN0000DOP
|
339
|
339
|
Processed
|
13/04/2024
|
|
2938923310
|
|
Vishvanatham
|
()
|
|
73
|
MUNIPALLI
|
TS-38-003-009-011/010089
(BODPALLE)
|
3638003000NRG24270220241070750
|
27/02/2024
|
Manaiah Goud
|
3638003WL041871
|
Manaiah Goud
|
50234501
|
SBIN0000DOP
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938923229
|
|
Manaiah Goud
|
()
|
|
74
|
MUNIPALLI
|
TS-38-003-009-011/010150
(BODPALLE)
|
3638003000NRG24270220241070751
|
27/02/2024
|
Abdul
|
3638003WL041871
|
Abdul
|
50234501
|
SBIN0000DOP
|
339
|
339
|
Processed
|
13/04/2024
|
|
2938923311
|
|
Abdul
|
()
|
|
75
|
MUNIPALLI
|
TS-38-003-009-011/010150
(BODPALLE)
|
3638003000NRG24270220241070752
|
27/02/2024
|
Khaja Bee
|
3638003WL041871
|
Khaja Bee
|
50234501
|
SBIN0000DOP
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938923312
|
|
Khaja Bee
|
()
|
|
76
|
MUNIPALLI
|
TS-38-003-009-011/010153
(BODPALLE)
|
3638003000NRG24270220241070753
|
27/02/2024
|
Anandam
|
3638003WL041871
|
Anandam
|
50234501
|
SBIN0000DOP
|
509
|
509
|
Processed
|
13/04/2024
|
|
2938923239
|
|
Anandam
|
()
|
|
77
|
MUNIPALLI
|
TS-38-003-009-011/010153
(BODPALLE)
|
3638003000NRG24270220241070754
|
27/02/2024
|
Sarojana
|
3638003WL041871
|
Sarojana
|
50234501
|
SBIN0000DOP
|
679
|
679
|
Processed
|
13/04/2024
|
|
2938923240
|
|
Sarojana
|
()
|
|
78
|
MUNIPALLI
|
TS-38-003-009-011/010154
(BODPALLE)
|
3638003000NRG24270220241070755
|
27/02/2024
|
Anasujamma
|
3638003WL041871
|
Anasujamma
|
50234501
|
SBIN0000DOP
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938923241
|
|
Anasujamma
|
()
|
|
79
|
MUNIPALLI
|
TS-38-003-009-011/010154
(BODPALLE)
|
3638003000NRG24270220241070756
|
27/02/2024
|
Basathi gouD
|
3638003WL041871
|
Basathi gouD
|
50234501
|
SBIN0000DOP
|
679
|
679
|
Processed
|
13/04/2024
|
|
2938923242
|
|
Basathi gouD
|
()
|
|
80
|
MUNIPALLI
|
TS-38-003-009-011/010154
(BODPALLE)
|
3638003000NRG24270220241070757
|
27/02/2024
|
Eshwaramma
|
3638003WL041871
|
Eshwaramma
|
50234501
|
SBIN0000DOP
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938923263
|
|
Eshwaramma
|
()
|
|
81
|
MUNIPALLI
|
TS-38-003-009-011/010156
(BODPALLE)
|
3638003000NRG24270220241070758
|
27/02/2024
|
Kalavathi
|
3638003WL041871
|
Kalavathi
|
50234501
|
SBIN0000DOP
|
679
|
679
|
Processed
|
13/04/2024
|
|
2938923243
|
|
Kalavathi
|
()
|
|
82
|
MUNIPALLI
|
TS-38-003-009-011/010158
(BODPALLE)
|
3638003000NRG24270220241070759
|
27/02/2024
|
Chandraiah
|
3638003WL041871
|
Chandraiah
|
50234501
|
SBIN0000DOP
|
679
|
679
|
Processed
|
13/04/2024
|
|
2938923244
|
|
Chandraiah
|
()
|
|
83
|
MUNIPALLI
|
TS-38-003-009-011/010158
(BODPALLE)
|
3638003000NRG24270220241070760
|
27/02/2024
|
Sayamma
|
3638003WL041871
|
Sayamma
|
50234501
|
SBIN0000DOP
|
679
|
679
|
Processed
|
13/04/2024
|
|
2938923245
|
|
Sayamma
|
()
|
|
84
|
MUNIPALLI
|
TS-38-003-009-011/010166
(BODPALLE)
|
3638003000NRG24270220241070761
|
27/02/2024
|
Narsamma
|
3638003WL041871
|
Narsamma
|
50234501
|
SBIN0000DOP
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938923296
|
|
Narsamma
|
()
|
|
85
|
MUNIPALLI
|
TS-38-003-009-011/010185
(BODPALLE)
|
3638003000NRG24270220241070762
|
27/02/2024
|
Srinivas
|
3638003WL041871
|
Srinivas
|
50234501
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2938923230
|
|
Srinivas
|
()
|
|
86
|
MUNIPALLI
|
TS-38-003-009-011/010198
(BODPALLE)
|
3638003000NRG24270220241070763
|
27/02/2024
|
Eshwaramma
|
3638003WL041871
|
Eshwaramma
|
50234501
|
SBIN0000DOP
|
339
|
339
|
Processed
|
13/04/2024
|
|
2938923306
|
|
Eshwaramma
|
()
|
|
87
|
MUNIPALLI
|
TS-38-003-009-011/010236
(BODPALLE)
|
3638003000NRG24270220241070764
|
27/02/2024
|
shabana begam
|
3638003WL041871
|
shabana begam
|
50234501
|
SBIN0000DOP
|
679
|
679
|
Processed
|
13/04/2024
|
|
2938923253
|
|
shabana begam
|
()
|
|
88
|
MUNIPALLI
|
TS-38-003-015-020/010018
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073933
|
27/02/2024
|
Lakshimi
|
3638003WL042004
|
Lakshimi
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923232
|
|
Lakshimi
|
()
|
|
89
|
MUNIPALLI
|
TS-38-003-015-020/010045
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073934
|
27/02/2024
|
Beeraiah
|
3638003WL042004
|
Beeraiah
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923314
|
|
Beeraiah
|
()
|
|
90
|
MUNIPALLI
|
TS-38-003-015-020/010045
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073935
|
27/02/2024
|
Ellamma
|
3638003WL042004
|
Ellamma
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923315
|
|
Ellamma
|
()
|
|
91
|
MUNIPALLI
|
TS-38-003-015-020/010051
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073936
|
27/02/2024
|
Anjamma
|
3638003WL042004
|
Anjamma
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923316
|
|
Anjamma
|
()
|
|
92
|
MUNIPALLI
|
TS-38-003-015-020/010053
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073937
|
27/02/2024
|
Bhiyamma
|
3638003WL042004
|
Bhiyamma
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923317
|
|
Bhiyamma
|
()
|
|
93
|
MUNIPALLI
|
TS-38-003-015-020/010053
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073938
|
27/02/2024
|
Mosin
|
3638003WL042004
|
Mosin
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923318
|
|
Mosin
|
()
|
|
94
|
MUNIPALLI
|
TS-38-003-015-020/010055
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073939
|
27/02/2024
|
Padmamma
|
3638003WL042004
|
Padmamma
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923216
|
|
Padmamma
|
()
|
|
95
|
MUNIPALLI
|
TS-38-003-015-020/010057
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073940
|
27/02/2024
|
Mogulan Saab
|
3638003WL042004
|
Mogulan Saab
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923319
|
|
Mogulan Saab
|
()
|
|
96
|
MUNIPALLI
|
TS-38-003-015-020/010071
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073941
|
27/02/2024
|
Durgaiah
|
3638003WL042004
|
Durgaiah
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923286
|
|
Durgaiah
|
()
|
|
97
|
MUNIPALLI
|
TS-38-003-015-020/010071
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073942
|
27/02/2024
|
Shanthamma
|
3638003WL042004
|
Shanthamma
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923285
|
|
Shanthamma
|
()
|
|
98
|
MUNIPALLI
|
TS-38-003-015-020/010081
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073943
|
27/02/2024
|
Rajak
|
3638003WL042004
|
Rajak
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923284
|
|
Rajak
|
()
|
|
99
|
MUNIPALLI
|
TS-38-003-015-020/010115
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073944
|
27/02/2024
|
Sangamma
|
3638003WL042004
|
Sangamma
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923283
|
|
Sangamma
|
()
|
|
100
|
MUNIPALLI
|
TS-38-003-015-020/010117
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073945
|
27/02/2024
|
Munsibee
|
3638003WL042004
|
Munsibee
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923282
|
|
Munsibee
|
()
|
|
101
|
MUNIPALLI
|
TS-38-003-015-020/010120
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073946
|
27/02/2024
|
Bisimilla
|
3638003WL042004
|
Bisimilla
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923320
|
|
Bisimilla
|
()
|
|
102
|
MUNIPALLI
|
TS-38-003-015-020/010123
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073947
|
27/02/2024
|
Pakroddin
|
3638003WL042004
|
Pakroddin
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923217
|
|
Pakroddin
|
()
|
|
103
|
MUNIPALLI
|
TS-38-003-015-020/010123
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073948
|
27/02/2024
|
Papiyoddin
|
3638003WL042004
|
Papiyoddin
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923227
|
|
Papiyoddin
|
()
|
|
104
|
MUNIPALLI
|
TS-38-003-015-020/010128
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073949
|
27/02/2024
|
Anjamma
|
3638003WL042004
|
Anjamma
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923321
|
|
Anjamma
|
()
|
|
105
|
MUNIPALLI
|
TS-38-003-015-020/010144
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073951
|
27/02/2024
|
Imdiramma
|
3638003WL042004
|
Imdiramma
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923218
|
|
Imdiramma
|
()
|
|
106
|
MUNIPALLI
|
TS-38-003-015-020/010145
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073952
|
27/02/2024
|
Anjamma
|
3638003WL042004
|
Anjamma
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923322
|
|
Anjamma
|
()
|
|
107
|
MUNIPALLI
|
TS-38-003-015-020/010164
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073953
|
27/02/2024
|
Shakunthala
|
3638003WL042004
|
Shakunthala
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923281
|
|
Shakunthala
|
()
|
|
108
|
MUNIPALLI
|
TS-38-003-015-020/010183
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073954
|
27/02/2024
|
Vikas
|
3638003WL042004
|
Vikas
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923249
|
|
Vikas
|
()
|
|
109
|
MUNIPALLI
|
TS-38-003-015-020/010232
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073955
|
27/02/2024
|
Aleem
|
3638003WL042004
|
Aleem
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923219
|
|
Aleem
|
()
|
|
110
|
MUNIPALLI
|
TS-38-003-015-020/010246
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073956
|
27/02/2024
|
Shakunthala
|
3638003WL042004
|
Shakunthala
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923220
|
|
Shakunthala
|
()
|
|
111
|
MUNIPALLI
|
TS-38-003-015-020/010258
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073957
|
27/02/2024
|
Manemma
|
3638003WL042004
|
Manemma
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923221
|
|
Manemma
|
()
|
|
112
|
MUNIPALLI
|
TS-38-003-015-020/010261
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073959
|
27/02/2024
|
Annamma
|
3638003WL042004
|
Annamma
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923279
|
|
Annamma
|
()
|
|
113
|
MUNIPALLI
|
TS-38-003-015-020/010261
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073958
|
27/02/2024
|
Ramulu
|
3638003WL042004
|
Ramulu
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923280
|
|
Ramulu
|
()
|
|
114
|
MUNIPALLI
|
TS-38-003-015-020/010282
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073960
|
27/02/2024
|
Ranemma
|
3638003WL042004
|
Ranemma
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923278
|
|
Ranemma
|
()
|
|
115
|
MUNIPALLI
|
TS-38-003-015-020/010287
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073961
|
27/02/2024
|
Ramamma
|
3638003WL042004
|
Ramamma
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923323
|
|
Ramamma
|
()
|
|
116
|
MUNIPALLI
|
TS-38-003-015-020/010289
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073962
|
27/02/2024
|
Narsilu
|
3638003WL042004
|
Narsilu
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923277
|
|
Narsilu
|
()
|
|
117
|
MUNIPALLI
|
TS-38-003-015-020/010289
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073963
|
27/02/2024
|
raju
|
3638003WL042004
|
raju
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923276
|
|
raju
|
()
|
|
118
|
MUNIPALLI
|
TS-38-003-015-020/010291
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073964
|
27/02/2024
|
Laxmamma
|
3638003WL042004
|
Laxmamma
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923324
|
|
Laxmamma
|
()
|
|
119
|
MUNIPALLI
|
TS-38-003-015-020/010299
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073965
|
27/02/2024
|
Mariyamma
|
3638003WL042004
|
Mariyamma
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923325
|
|
Mariyamma
|
()
|
|
120
|
MUNIPALLI
|
TS-38-003-015-020/010317
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073966
|
27/02/2024
|
Nijamoddin
|
3638003WL042004
|
Nijamoddin
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923326
|
|
Nijamoddin
|
()
|
|
121
|
MUNIPALLI
|
TS-38-003-015-020/010317
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073967
|
27/02/2024
|
Salaha Begum
|
3638003WL042004
|
Salaha Begum
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923327
|
|
Salaha Begum
|
()
|
|
122
|
MUNIPALLI
|
TS-38-003-015-020/010323
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073968
|
27/02/2024
|
Manjula
|
3638003WL042004
|
Manjula
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923222
|
|
Manjula
|
()
|
|
123
|
MUNIPALLI
|
TS-38-003-015-020/010324
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073969
|
27/02/2024
|
Manjula
|
3638003WL042004
|
Manjula
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923328
|
|
Manjula
|
()
|
|
124
|
MUNIPALLI
|
TS-38-003-015-020/010340
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073972
|
27/02/2024
|
Raffi
|
3638003WL042004
|
Raffi
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923261
|
|
Raffi
|
()
|
|
125
|
MUNIPALLI
|
TS-38-003-015-020/010340
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073971
|
27/02/2024
|
Riyaz
|
3638003WL042004
|
Riyaz
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923262
|
|
Riyaz
|
()
|
|
126
|
MUNIPALLI
|
TS-38-003-015-020/010341
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073973
|
27/02/2024
|
Veeramanemma
|
3638003WL042004
|
Veeramanemma
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923329
|
|
Veeramanemma
|
()
|
|
127
|
MUNIPALLI
|
TS-38-003-015-020/010345
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073974
|
27/02/2024
|
Raju
|
3638003WL042004
|
Raju
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923330
|
|
Raju
|
()
|
|
128
|
MUNIPALLI
|
TS-38-003-015-020/010349
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073975
|
27/02/2024
|
Nagesh
|
3638003WL042004
|
Nagesh
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923331
|
|
Nagesh
|
()
|
|
129
|
MUNIPALLI
|
TS-38-003-015-020/010350
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073976
|
27/02/2024
|
Ambamma
|
3638003WL042004
|
Ambamma
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923332
|
|
Ambamma
|
()
|
|
130
|
MUNIPALLI
|
TS-38-003-015-020/010357
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073977
|
27/02/2024
|
Laxmamma
|
3638003WL042004
|
Laxmamma
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923333
|
|
Laxmamma
|
()
|
|
131
|
MUNIPALLI
|
TS-38-003-015-020/010358
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073978
|
27/02/2024
|
Babu
|
3638003WL042004
|
Babu
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923223
|
|
Babu
|
()
|
|
132
|
MUNIPALLI
|
TS-38-003-015-020/010454
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073979
|
27/02/2024
|
Rachamma
|
3638003WL042004
|
Rachamma
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923228
|
|
Rachamma
|
()
|
|
133
|
MUNIPALLI
|
TS-38-003-015-020/010514
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073981
|
27/02/2024
|
Saritha
|
3638003WL042004
|
Saritha
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923334
|
|
Saritha
|
()
|
|
134
|
MUNIPALLI
|
TS-38-003-015-020/010527
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073982
|
27/02/2024
|
Laxmi
|
3638003WL042004
|
Laxmi
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923335
|
|
Laxmi
|
()
|
|
135
|
MUNIPALLI
|
TS-38-003-015-020/010536
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073983
|
27/02/2024
|
Satyamma
|
3638003WL042004
|
Satyamma
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923336
|
|
Satyamma
|
()
|
|
136
|
MUNIPALLI
|
TS-38-003-015-020/010539
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073984
|
27/02/2024
|
anitha
|
3638003WL042004
|
anitha
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923224
|
|
anitha
|
()
|
|
137
|
MUNIPALLI
|
TS-38-003-015-020/010558
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073985
|
27/02/2024
|
sunitha
|
3638003WL042004
|
sunitha
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923233
|
|
sunitha
|
()
|
|
138
|
MUNIPALLI
|
TS-38-003-015-020/010602
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073987
|
27/02/2024
|
parusharaam
|
3638003WL042004
|
parusharaam
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923275
|
|
parusharaam
|
()
|
|
139
|
MUNIPALLI
|
TS-38-003-015-020/010611
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073988
|
27/02/2024
|
saavitramma
|
3638003WL042004
|
saavitramma
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923337
|
|
saavitramma
|
()
|
|
140
|
MUNIPALLI
|
TS-38-003-015-020/010641
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073989
|
27/02/2024
|
saleema begum
|
3638003WL042004
|
saleema begum
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923250
|
|
saleema begum
|
()
|
|
141
|
MUNIPALLI
|
TS-38-003-015-020/010650
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073990
|
27/02/2024
|
swaroopa
|
3638003WL042004
|
swaroopa
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923304
|
|
swaroopa
|
()
|
|
142
|
MUNIPALLI
|
TS-38-003-015-020/010659
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073991
|
27/02/2024
|
usha ani
|
3638003WL042004
|
usha ani
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923256
|
|
usha ani
|
()
|
|
143
|
MUNIPALLI
|
TS-38-003-015-020/010663
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073992
|
27/02/2024
|
vinodamma
|
3638003WL042004
|
vinodamma
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923231
|
|
vinodamma
|
()
|
|
144
|
MUNIPALLI
|
TS-38-003-015-020/010711
(PEDDA CHELMEDA)
|
3638003000NRG24270220241073999
|
27/02/2024
|
srinivas
|
3638003WL042004
|
srinivas
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923252
|
|
srinivas
|
()
|
|
145
|
MUNIPALLI
|
TS-38-003-015-020/010722
(PEDDA CHELMEDA)
|
3638003000NRG24270220241074001
|
27/02/2024
|
david
|
3638003WL042004
|
david
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923248
|
|
david
|
()
|
|
146
|
MUNIPALLI
|
TS-38-003-015-020/010762
(PEDDA CHELMEDA)
|
3638003000NRG24270220241074002
|
27/02/2024
|
vidyasagar
|
3638003WL042004
|
vidyasagar
|
50234501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938923303
|
|
vidyasagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105662
|
105662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105662
|
105662
|
|
|
|
|
|
|
|