|
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-38-003-002-002/010012
(CHEELAPALLY)
|
3638003000NRG24130620230718414
|
13/06/2023
|
Janardhan
|
3638003WL012225
|
Janardhan
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438411
|
|
Janardhan
|
()
|
|
2
|
MUNIPALLI
|
TS-38-003-015-020/010001
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713066
|
13/06/2023
|
Bichappa
|
3638003WL012135
|
Bichappa
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438267
|
|
Bichappa
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-015-020/010002
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713067
|
13/06/2023
|
Esaiah
|
3638003WL012135
|
Esaiah
|
50234501
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983438268
|
|
Esaiah
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-015-020/010004
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713070
|
13/06/2023
|
Esaiah
|
3638003WL012135
|
Esaiah
|
50234501
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983438382
|
|
Esaiah
|
()
|
|
5
|
MUNIPALLI
|
TS-38-003-015-020/010004
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713069
|
13/06/2023
|
Pulamma
|
3638003WL012135
|
Pulamma
|
50234501
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983438381
|
|
Pulamma
|
()
|
|
6
|
MUNIPALLI
|
TS-38-003-015-020/010007
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713173
|
13/06/2023
|
Manemma
|
3638003WL012136
|
Manemma
|
50234501
|
SBIN0000DOP
|
172
|
172
|
Processed
|
03/07/2023
|
|
2983438269
|
|
Manemma
|
()
|
|
7
|
MUNIPALLI
|
TS-38-003-015-020/010008
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713071
|
13/06/2023
|
Nagesh
|
3638003WL012135
|
Nagesh
|
50234501
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983438270
|
|
Nagesh
|
()
|
|
8
|
MUNIPALLI
|
TS-38-003-015-020/010009
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713175
|
13/06/2023
|
Mohan
|
3638003WL012136
|
Mohan
|
50234501
|
SBIN0000DOP
|
172
|
172
|
Processed
|
03/07/2023
|
|
2983438272
|
|
Mohan
|
()
|
|
9
|
MUNIPALLI
|
TS-38-003-015-020/010009
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713174
|
13/06/2023
|
Veeramma
|
3638003WL012136
|
Veeramma
|
50234501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2983438271
|
|
Veeramma
|
()
|
|
10
|
MUNIPALLI
|
TS-38-003-015-020/010010
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713072
|
13/06/2023
|
Rachaiah
|
3638003WL012135
|
Rachaiah
|
50234501
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983438273
|
|
Rachaiah
|
()
|
|
11
|
MUNIPALLI
|
TS-38-003-015-020/010011
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713074
|
13/06/2023
|
Ravi
|
3638003WL012135
|
Ravi
|
50234501
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2983438412
|
|
Ravi
|
()
|
|
12
|
MUNIPALLI
|
TS-38-003-015-020/010011
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713073
|
13/06/2023
|
Santoshamma
|
3638003WL012135
|
Santoshamma
|
50234501
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2983438274
|
|
Santoshamma
|
()
|
|
13
|
MUNIPALLI
|
TS-38-003-015-020/010012
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713075
|
13/06/2023
|
Durgamma
|
3638003WL012135
|
Durgamma
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438275
|
|
Durgamma
|
()
|
|
14
|
MUNIPALLI
|
TS-38-003-015-020/010013
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713217
|
13/06/2023
|
Ashok
|
3638003WL012137
|
Ashok
|
50234501
|
SBIN0000DOP
|
296
|
296
|
Processed
|
03/07/2023
|
|
2983438276
|
|
Ashok
|
()
|
|
15
|
MUNIPALLI
|
TS-38-003-015-020/010014
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713077
|
13/06/2023
|
Choudari
|
3638003WL012135
|
Choudari
|
50234501
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2983438278
|
|
Choudari
|
()
|
|
16
|
MUNIPALLI
|
TS-38-003-015-020/010014
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713076
|
13/06/2023
|
Sangamma
|
3638003WL012135
|
Sangamma
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438277
|
|
Sangamma
|
()
|
|
17
|
MUNIPALLI
|
TS-38-003-015-020/010016
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713078
|
13/06/2023
|
Ramulu
|
3638003WL012135
|
Ramulu
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438383
|
|
Ramulu
|
()
|
|
18
|
MUNIPALLI
|
TS-38-003-015-020/010017
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713079
|
13/06/2023
|
Manaiah
|
3638003WL012135
|
Manaiah
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438279
|
|
Manaiah
|
()
|
|
19
|
MUNIPALLI
|
TS-38-003-015-020/010022
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713080
|
13/06/2023
|
Sujata
|
3638003WL012135
|
Sujata
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438384
|
|
Sujata
|
()
|
|
20
|
MUNIPALLI
|
TS-38-003-015-020/010029
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713081
|
13/06/2023
|
Nagaiah
|
3638003WL012135
|
Nagaiah
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438280
|
|
Nagaiah
|
()
|
|
21
|
MUNIPALLI
|
TS-38-003-015-020/010031
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713176
|
13/06/2023
|
Anjamma
|
3638003WL012136
|
Anjamma
|
50234501
|
SBIN0000DOP
|
172
|
172
|
Processed
|
03/07/2023
|
|
2983438281
|
|
Anjamma
|
()
|
|
22
|
MUNIPALLI
|
TS-38-003-015-020/010046
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713082
|
13/06/2023
|
Pentaiah
|
3638003WL012135
|
Pentaiah
|
50234501
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2983438282
|
|
Pentaiah
|
()
|
|
23
|
MUNIPALLI
|
TS-38-003-015-020/010050
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713084
|
13/06/2023
|
Anjamma
|
3638003WL012135
|
Anjamma
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438421
|
|
Anjamma
|
()
|
|
24
|
MUNIPALLI
|
TS-38-003-015-020/010050
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713083
|
13/06/2023
|
Ramulu
|
3638003WL012135
|
Ramulu
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438283
|
|
Ramulu
|
()
|
|
25
|
MUNIPALLI
|
TS-38-003-015-020/010051
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713085
|
13/06/2023
|
Anjamma
|
3638003WL012135
|
Anjamma
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438284
|
|
Anjamma
|
()
|
|
26
|
MUNIPALLI
|
TS-38-003-015-020/010052
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713086
|
13/06/2023
|
Sangaiah
|
3638003WL012135
|
Sangaiah
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438285
|
|
Sangaiah
|
()
|
|
27
|
MUNIPALLI
|
TS-38-003-015-020/010052
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713087
|
13/06/2023
|
Susheela
|
3638003WL012135
|
Susheela
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438286
|
|
Susheela
|
()
|
|
28
|
MUNIPALLI
|
TS-38-003-015-020/010054
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713088
|
13/06/2023
|
Salima
|
3638003WL012135
|
Salima
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438287
|
|
Salima
|
()
|
|
29
|
MUNIPALLI
|
TS-38-003-015-020/010055
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713090
|
13/06/2023
|
Padmamma
|
3638003WL012135
|
Padmamma
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438385
|
|
Padmamma
|
()
|
|
30
|
MUNIPALLI
|
TS-38-003-015-020/010057
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713091
|
13/06/2023
|
Mogulan Saab
|
3638003WL012135
|
Mogulan Saab
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438288
|
|
Mogulan Saab
|
()
|
|
31
|
MUNIPALLI
|
TS-38-003-015-020/010059
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713093
|
13/06/2023
|
Ismsil
|
3638003WL012135
|
Ismsil
|
50234501
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983438290
|
|
Ismsil
|
()
|
|
32
|
MUNIPALLI
|
TS-38-003-015-020/010059
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713218
|
13/06/2023
|
Ismsil
|
3638003WL012137
|
Ismsil
|
50234501
|
SBIN0000DOP
|
269
|
269
|
Processed
|
03/07/2023
|
|
2983438291
|
|
Ismsil
|
()
|
|
33
|
MUNIPALLI
|
TS-38-003-015-020/010059
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713092
|
13/06/2023
|
Jainabee
|
3638003WL012135
|
Jainabee
|
50234501
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983438289
|
|
Jainabee
|
()
|
|
34
|
MUNIPALLI
|
TS-38-003-015-020/010060
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713219
|
13/06/2023
|
Lalitamma
|
3638003WL012137
|
Lalitamma
|
50234501
|
SBIN0000DOP
|
269
|
269
|
Processed
|
03/07/2023
|
|
2983438386
|
|
Lalitamma
|
()
|
|
35
|
MUNIPALLI
|
TS-38-003-015-020/010070
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713177
|
13/06/2023
|
Sabermiya
|
3638003WL012136
|
Sabermiya
|
50234501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2983438292
|
|
Sabermiya
|
()
|
|
36
|
MUNIPALLI
|
TS-38-003-015-020/010075
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713094
|
13/06/2023
|
Sanjeevaiah
|
3638003WL012135
|
Sanjeevaiah
|
50234501
|
SBIN0000DOP
|
778
|
778
|
Processed
|
03/07/2023
|
|
2983438293
|
|
Sanjeevaiah
|
()
|
|
37
|
MUNIPALLI
|
TS-38-003-015-020/010086
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713095
|
13/06/2023
|
Bujamma
|
3638003WL012135
|
Bujamma
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438387
|
|
Bujamma
|
()
|
|
38
|
MUNIPALLI
|
TS-38-003-015-020/010102
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713096
|
13/06/2023
|
Khajamma
|
3638003WL012135
|
Khajamma
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438388
|
|
Khajamma
|
()
|
|
39
|
MUNIPALLI
|
TS-38-003-015-020/010104
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713097
|
13/06/2023
|
Esaiah
|
3638003WL012135
|
Esaiah
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438294
|
|
Esaiah
|
()
|
|
40
|
MUNIPALLI
|
TS-38-003-015-020/010113
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713098
|
13/06/2023
|
Tuljaraam
|
3638003WL012135
|
Tuljaraam
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438413
|
|
Tuljaraam
|
()
|
|
41
|
MUNIPALLI
|
TS-38-003-015-020/010115
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713220
|
13/06/2023
|
Sangamma
|
3638003WL012137
|
Sangamma
|
50234501
|
SBIN0000DOP
|
134
|
134
|
Processed
|
03/07/2023
|
|
2983438295
|
|
Sangamma
|
()
|
|
42
|
MUNIPALLI
|
TS-38-003-015-020/010117
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713221
|
13/06/2023
|
Munsibee
|
3638003WL012137
|
Munsibee
|
50234501
|
SBIN0000DOP
|
269
|
269
|
Processed
|
03/07/2023
|
|
2983438296
|
|
Munsibee
|
()
|
|
43
|
MUNIPALLI
|
TS-38-003-015-020/010123
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713222
|
13/06/2023
|
Pakroddin
|
3638003WL012137
|
Pakroddin
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438389
|
|
Pakroddin
|
()
|
|
44
|
MUNIPALLI
|
TS-38-003-015-020/010128
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713223
|
13/06/2023
|
Anjamma
|
3638003WL012137
|
Anjamma
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438297
|
|
Anjamma
|
()
|
|
45
|
MUNIPALLI
|
TS-38-003-015-020/010129
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713178
|
13/06/2023
|
Mahabub Bee
|
3638003WL012136
|
Mahabub Bee
|
50234501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2983438298
|
|
Mahabub Bee
|
()
|
|
46
|
MUNIPALLI
|
TS-38-003-015-020/010130
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713225
|
13/06/2023
|
Esaiah
|
3638003WL012137
|
Esaiah
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438390
|
|
Esaiah
|
()
|
|
47
|
MUNIPALLI
|
TS-38-003-015-020/010135
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713226
|
13/06/2023
|
Naagamani
|
3638003WL012137
|
Naagamani
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438299
|
|
Naagamani
|
()
|
|
48
|
MUNIPALLI
|
TS-38-003-015-020/010135
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713227
|
13/06/2023
|
Narsamma
|
3638003WL012137
|
Narsamma
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438300
|
|
Narsamma
|
()
|
|
49
|
MUNIPALLI
|
TS-38-003-015-020/010139
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713179
|
13/06/2023
|
Balamma
|
3638003WL012136
|
Balamma
|
50234501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2983438301
|
|
Balamma
|
()
|
|
50
|
MUNIPALLI
|
TS-38-003-015-020/010152
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713099
|
13/06/2023
|
Sangamma
|
3638003WL012135
|
Sangamma
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438391
|
|
Sangamma
|
()
|
|
51
|
MUNIPALLI
|
TS-38-003-015-020/010154
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713100
|
13/06/2023
|
Shyamamma
|
3638003WL012135
|
Shyamamma
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438302
|
|
Shyamamma
|
()
|
|
52
|
MUNIPALLI
|
TS-38-003-015-020/010156
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713101
|
13/06/2023
|
Padmamma
|
3638003WL012135
|
Padmamma
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438426
|
|
Padmamma
|
()
|
|
53
|
MUNIPALLI
|
TS-38-003-015-020/010163
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713102
|
13/06/2023
|
Nirmalamma
|
3638003WL012135
|
Nirmalamma
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438303
|
|
Nirmalamma
|
()
|
|
54
|
MUNIPALLI
|
TS-38-003-015-020/010165
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713228
|
13/06/2023
|
Mogulamma
|
3638003WL012137
|
Mogulamma
|
50234501
|
SBIN0000DOP
|
296
|
296
|
Processed
|
03/07/2023
|
|
2983438304
|
|
Mogulamma
|
()
|
|
55
|
MUNIPALLI
|
TS-38-003-015-020/010168
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713103
|
13/06/2023
|
Suvarnamma
|
3638003WL012135
|
Suvarnamma
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438305
|
|
Suvarnamma
|
()
|
|
56
|
MUNIPALLI
|
TS-38-003-015-020/010177
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713105
|
13/06/2023
|
Rizwna Bgum
|
3638003WL012135
|
Rizwna Bgum
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438307
|
|
Rizwna Bgum
|
()
|
|
57
|
MUNIPALLI
|
TS-38-003-015-020/010177
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713104
|
13/06/2023
|
Sardar
|
3638003WL012135
|
Sardar
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438306
|
|
Sardar
|
()
|
|
58
|
MUNIPALLI
|
TS-38-003-015-020/010178
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713106
|
13/06/2023
|
Bichamma
|
3638003WL012135
|
Bichamma
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438308
|
|
Bichamma
|
()
|
|
59
|
MUNIPALLI
|
TS-38-003-015-020/010208
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713108
|
13/06/2023
|
Safiya Begum
|
3638003WL012135
|
Safiya Begum
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438310
|
|
Safiya Begum
|
()
|
|
60
|
MUNIPALLI
|
TS-38-003-015-020/010208
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713107
|
13/06/2023
|
Shabhirmiya
|
3638003WL012135
|
Shabhirmiya
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438309
|
|
Shabhirmiya
|
()
|
|
61
|
MUNIPALLI
|
TS-38-003-015-020/010238
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713230
|
13/06/2023
|
Kayyum
|
3638003WL012137
|
Kayyum
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438311
|
|
Kayyum
|
()
|
|
62
|
MUNIPALLI
|
TS-38-003-015-020/010239
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713232
|
13/06/2023
|
Veeramma
|
3638003WL012137
|
Veeramma
|
50234501
|
SBIN0000DOP
|
269
|
269
|
Processed
|
03/07/2023
|
|
2983438393
|
|
Veeramma
|
()
|
|
63
|
MUNIPALLI
|
TS-38-003-015-020/010239
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713231
|
13/06/2023
|
Viswanatham
|
3638003WL012137
|
Viswanatham
|
50234501
|
SBIN0000DOP
|
269
|
269
|
Processed
|
03/07/2023
|
|
2983438392
|
|
Viswanatham
|
()
|
|
64
|
MUNIPALLI
|
TS-38-003-015-020/010246
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713180
|
13/06/2023
|
Shakunthala
|
3638003WL012136
|
Shakunthala
|
50234501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2983438394
|
|
Shakunthala
|
()
|
|
65
|
MUNIPALLI
|
TS-38-003-015-020/010255
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713233
|
13/06/2023
|
Shabher Miya
|
3638003WL012137
|
Shabher Miya
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438312
|
|
Shabher Miya
|
()
|
|
66
|
MUNIPALLI
|
TS-38-003-015-020/010258
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713234
|
13/06/2023
|
Manemma
|
3638003WL012137
|
Manemma
|
50234501
|
SBIN0000DOP
|
269
|
269
|
Processed
|
03/07/2023
|
|
2983438395
|
|
Manemma
|
()
|
|
67
|
MUNIPALLI
|
TS-38-003-015-020/010259
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713181
|
13/06/2023
|
Swaroopa
|
3638003WL012136
|
Swaroopa
|
50234501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2983438313
|
|
Swaroopa
|
()
|
|
68
|
MUNIPALLI
|
TS-38-003-015-020/010260
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713235
|
13/06/2023
|
Ellaiah
|
3638003WL012137
|
Ellaiah
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438314
|
|
Ellaiah
|
()
|
|
69
|
MUNIPALLI
|
TS-38-003-015-020/010260
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713236
|
13/06/2023
|
Tuljamma
|
3638003WL012137
|
Tuljamma
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438315
|
|
Tuljamma
|
()
|
|
70
|
MUNIPALLI
|
TS-38-003-015-020/010261
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713237
|
13/06/2023
|
Annamma
|
3638003WL012137
|
Annamma
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438316
|
|
Annamma
|
()
|
|
71
|
MUNIPALLI
|
TS-38-003-015-020/010262
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713238
|
13/06/2023
|
Babamma
|
3638003WL012137
|
Babamma
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438317
|
|
Babamma
|
()
|
|
72
|
MUNIPALLI
|
TS-38-003-015-020/010264
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713239
|
13/06/2023
|
Punyamma
|
3638003WL012137
|
Punyamma
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438318
|
|
Punyamma
|
()
|
|
73
|
MUNIPALLI
|
TS-38-003-015-020/010267
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713241
|
13/06/2023
|
Anitha
|
3638003WL012137
|
Anitha
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438320
|
|
Anitha
|
()
|
|
74
|
MUNIPALLI
|
TS-38-003-015-020/010267
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713240
|
13/06/2023
|
Ramaiah
|
3638003WL012137
|
Ramaiah
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438319
|
|
Ramaiah
|
()
|
|
75
|
MUNIPALLI
|
TS-38-003-015-020/010269
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713182
|
13/06/2023
|
Manajula
|
3638003WL012136
|
Manajula
|
50234501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2983438321
|
|
Manajula
|
()
|
|
76
|
MUNIPALLI
|
TS-38-003-015-020/010270
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713242
|
13/06/2023
|
Ashok
|
3638003WL012137
|
Ashok
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438322
|
|
Ashok
|
()
|
|
77
|
MUNIPALLI
|
TS-38-003-015-020/010271
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713244
|
13/06/2023
|
Ellaiah
|
3638003WL012137
|
Ellaiah
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438396
|
|
Ellaiah
|
()
|
|
78
|
MUNIPALLI
|
TS-38-003-015-020/010271
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713245
|
13/06/2023
|
Premalamma
|
3638003WL012137
|
Premalamma
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438397
|
|
Premalamma
|
()
|
|
79
|
MUNIPALLI
|
TS-38-003-015-020/010272
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713183
|
13/06/2023
|
Mamatha
|
3638003WL012136
|
Mamatha
|
50234501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2983438323
|
|
Mamatha
|
()
|
|
80
|
MUNIPALLI
|
TS-38-003-015-020/010273
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713247
|
13/06/2023
|
Prakasham
|
3638003WL012137
|
Prakasham
|
50234501
|
SBIN0000DOP
|
134
|
134
|
Processed
|
03/07/2023
|
|
2983438325
|
|
Prakasham
|
()
|
|
81
|
MUNIPALLI
|
TS-38-003-015-020/010273
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713246
|
13/06/2023
|
Sugunamma
|
3638003WL012137
|
Sugunamma
|
50234501
|
SBIN0000DOP
|
941
|
941
|
Processed
|
03/07/2023
|
|
2983438324
|
|
Sugunamma
|
()
|
|
82
|
MUNIPALLI
|
TS-38-003-015-020/010274
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713184
|
13/06/2023
|
Bandaiah
|
3638003WL012136
|
Bandaiah
|
50234501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2983438326
|
|
Bandaiah
|
()
|
|
83
|
MUNIPALLI
|
TS-38-003-015-020/010274
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713185
|
13/06/2023
|
Raanemma
|
3638003WL012136
|
Raanemma
|
50234501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2983438327
|
|
Raanemma
|
()
|
|
84
|
MUNIPALLI
|
TS-38-003-015-020/010278
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713248
|
13/06/2023
|
Shekar
|
3638003WL012137
|
Shekar
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438328
|
|
Shekar
|
()
|
|
85
|
MUNIPALLI
|
TS-38-003-015-020/010279
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713250
|
13/06/2023
|
Manjula
|
3638003WL012137
|
Manjula
|
50234501
|
SBIN0000DOP
|
269
|
269
|
Processed
|
03/07/2023
|
|
2983438330
|
|
Manjula
|
()
|
|
86
|
MUNIPALLI
|
TS-38-003-015-020/010279
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713249
|
13/06/2023
|
Ramulu
|
3638003WL012137
|
Ramulu
|
50234501
|
SBIN0000DOP
|
269
|
269
|
Processed
|
03/07/2023
|
|
2983438329
|
|
Ramulu
|
()
|
|
87
|
MUNIPALLI
|
TS-38-003-015-020/010282
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713186
|
13/06/2023
|
Ranemma
|
3638003WL012136
|
Ranemma
|
50234501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2983438331
|
|
Ranemma
|
()
|
|
88
|
MUNIPALLI
|
TS-38-003-015-020/010283
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713251
|
13/06/2023
|
Narsimlu
|
3638003WL012137
|
Narsimlu
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438332
|
|
Narsimlu
|
()
|
|
89
|
MUNIPALLI
|
TS-38-003-015-020/010283
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713252
|
13/06/2023
|
Suryakala
|
3638003WL012137
|
Suryakala
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438333
|
|
Suryakala
|
()
|
|
90
|
MUNIPALLI
|
TS-38-003-015-020/010286
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713253
|
13/06/2023
|
Rathnamma
|
3638003WL012137
|
Rathnamma
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438398
|
|
Rathnamma
|
()
|
|
91
|
MUNIPALLI
|
TS-38-003-015-020/010287
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713254
|
13/06/2023
|
Ramamma
|
3638003WL012137
|
Ramamma
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438334
|
|
Ramamma
|
()
|
|
92
|
MUNIPALLI
|
TS-38-003-015-020/010288
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713188
|
13/06/2023
|
Lalithamma
|
3638003WL012136
|
Lalithamma
|
50234501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2983438336
|
|
Lalithamma
|
()
|
|
93
|
MUNIPALLI
|
TS-38-003-015-020/010288
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713187
|
13/06/2023
|
Narsaiah
|
3638003WL012136
|
Narsaiah
|
50234501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2983438335
|
|
Narsaiah
|
()
|
|
94
|
MUNIPALLI
|
TS-38-003-015-020/010289
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713109
|
13/06/2023
|
Narsilu
|
3638003WL012135
|
Narsilu
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438337
|
|
Narsilu
|
()
|
|
95
|
MUNIPALLI
|
TS-38-003-015-020/010291
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713189
|
13/06/2023
|
Laxmamma
|
3638003WL012136
|
Laxmamma
|
50234501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2983438338
|
|
Laxmamma
|
()
|
|
96
|
MUNIPALLI
|
TS-38-003-015-020/010294
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713255
|
13/06/2023
|
Shivamma
|
3638003WL012137
|
Shivamma
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438341
|
|
Shivamma
|
()
|
|
97
|
MUNIPALLI
|
TS-38-003-015-020/010299
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713256
|
13/06/2023
|
Mariyamma
|
3638003WL012137
|
Mariyamma
|
50234501
|
SBIN0000DOP
|
806
|
806
|
Processed
|
03/07/2023
|
|
2983438342
|
|
Mariyamma
|
()
|
|
98
|
MUNIPALLI
|
TS-38-003-015-020/010302
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713257
|
13/06/2023
|
Maqsud
|
3638003WL012137
|
Maqsud
|
50234501
|
SBIN0000DOP
|
134
|
134
|
Processed
|
03/07/2023
|
|
2983438343
|
|
Maqsud
|
()
|
|
99
|
MUNIPALLI
|
TS-38-003-015-020/010306
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713190
|
13/06/2023
|
Chandpasha
|
3638003WL012136
|
Chandpasha
|
50234501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2983438427
|
|
Chandpasha
|
()
|
|
100
|
MUNIPALLI
|
TS-38-003-015-020/010311
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713191
|
13/06/2023
|
Rasul Sab
|
3638003WL012136
|
Rasul Sab
|
50234501
|
SBIN0000DOP
|
172
|
172
|
Processed
|
03/07/2023
|
|
2983438344
|
|
Rasul Sab
|
()
|
|
101
|
MUNIPALLI
|
TS-38-003-015-020/010312
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713258
|
13/06/2023
|
Nagamma
|
3638003WL012137
|
Nagamma
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438377
|
|
Nagamma
|
()
|
|
102
|
MUNIPALLI
|
TS-38-003-015-020/010317
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713192
|
13/06/2023
|
Salaha Begum
|
3638003WL012136
|
Salaha Begum
|
50234501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2983438345
|
|
Salaha Begum
|
()
|
|
103
|
MUNIPALLI
|
TS-38-003-015-020/010319
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713259
|
13/06/2023
|
Samsan
|
3638003WL012137
|
Samsan
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438346
|
|
Samsan
|
()
|
|
104
|
MUNIPALLI
|
TS-38-003-015-020/010319
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713260
|
13/06/2023
|
Sathyamma
|
3638003WL012137
|
Sathyamma
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438347
|
|
Sathyamma
|
()
|
|
105
|
MUNIPALLI
|
TS-38-003-015-020/010322
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713261
|
13/06/2023
|
Ramulu
|
3638003WL012137
|
Ramulu
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438348
|
|
Ramulu
|
()
|
|
106
|
MUNIPALLI
|
TS-38-003-015-020/010324
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713262
|
13/06/2023
|
Manjula
|
3638003WL012137
|
Manjula
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438349
|
|
Manjula
|
()
|
|
107
|
MUNIPALLI
|
TS-38-003-015-020/010326
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713263
|
13/06/2023
|
Sangamma
|
3638003WL012137
|
Sangamma
|
50234501
|
SBIN0000DOP
|
941
|
941
|
Processed
|
03/07/2023
|
|
2983438350
|
|
Sangamma
|
()
|
|
108
|
MUNIPALLI
|
TS-38-003-015-020/010327
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713264
|
13/06/2023
|
Kashayya
|
3638003WL012137
|
Kashayya
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438428
|
|
Kashayya
|
()
|
|
109
|
MUNIPALLI
|
TS-38-003-015-020/010329
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713193
|
13/06/2023
|
Sharifabee
|
3638003WL012136
|
Sharifabee
|
50234501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2983438351
|
|
Sharifabee
|
()
|
|
110
|
MUNIPALLI
|
TS-38-003-015-020/010348
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713110
|
13/06/2023
|
Anjaiah
|
3638003WL012135
|
Anjaiah
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438399
|
|
Anjaiah
|
()
|
|
111
|
MUNIPALLI
|
TS-38-003-015-020/010348
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713111
|
13/06/2023
|
Ranemma
|
3638003WL012135
|
Ranemma
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438400
|
|
Ranemma
|
()
|
|
112
|
MUNIPALLI
|
TS-38-003-015-020/010350
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713265
|
13/06/2023
|
Ambamma
|
3638003WL012137
|
Ambamma
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438352
|
|
Ambamma
|
()
|
|
113
|
MUNIPALLI
|
TS-38-003-015-020/010355
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713194
|
13/06/2023
|
Raju
|
3638003WL012136
|
Raju
|
50234501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2983438353
|
|
Raju
|
()
|
|
114
|
MUNIPALLI
|
TS-38-003-015-020/010355
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713195
|
13/06/2023
|
Saroja
|
3638003WL012136
|
Saroja
|
50234501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2983438354
|
|
Saroja
|
()
|
|
115
|
MUNIPALLI
|
TS-38-003-015-020/010356
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713196
|
13/06/2023
|
Kareem
|
3638003WL012136
|
Kareem
|
50234501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2983438401
|
|
Kareem
|
()
|
|
116
|
MUNIPALLI
|
TS-38-003-015-020/010357
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713266
|
13/06/2023
|
Laxmamma
|
3638003WL012137
|
Laxmamma
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438355
|
|
Laxmamma
|
()
|
|
117
|
MUNIPALLI
|
TS-38-003-015-020/010358
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713197
|
13/06/2023
|
Babu
|
3638003WL012136
|
Babu
|
50234501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2983438402
|
|
Babu
|
()
|
|
118
|
MUNIPALLI
|
TS-38-003-015-020/010363
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713267
|
13/06/2023
|
Anjaiah
|
3638003WL012137
|
Anjaiah
|
50234501
|
SBIN0000DOP
|
296
|
296
|
Processed
|
03/07/2023
|
|
2983438356
|
|
Anjaiah
|
()
|
|
119
|
MUNIPALLI
|
TS-38-003-015-020/010437
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713268
|
13/06/2023
|
Ambaiah
|
3638003WL012137
|
Ambaiah
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438420
|
|
Ambaiah
|
()
|
|
120
|
MUNIPALLI
|
TS-38-003-015-020/010459
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713269
|
13/06/2023
|
Adivaiah
|
3638003WL012137
|
Adivaiah
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438419
|
|
Adivaiah
|
()
|
|
121
|
MUNIPALLI
|
TS-38-003-015-020/010494
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713270
|
13/06/2023
|
Manjulamma
|
3638003WL012137
|
Manjulamma
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438403
|
|
Manjulamma
|
()
|
|
122
|
MUNIPALLI
|
TS-38-003-015-020/010494
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713271
|
13/06/2023
|
Nirmala
|
3638003WL012137
|
Nirmala
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438404
|
|
Nirmala
|
()
|
|
123
|
MUNIPALLI
|
TS-38-003-015-020/010514
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713272
|
13/06/2023
|
Saritha
|
3638003WL012137
|
Saritha
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438357
|
|
Saritha
|
()
|
|
124
|
MUNIPALLI
|
TS-38-003-015-020/010522
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713199
|
13/06/2023
|
Laxmamma
|
3638003WL012136
|
Laxmamma
|
50234501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2983438359
|
|
Laxmamma
|
()
|
|
125
|
MUNIPALLI
|
TS-38-003-015-020/010522
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713198
|
13/06/2023
|
Vittal
|
3638003WL012136
|
Vittal
|
50234501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2983438358
|
|
Vittal
|
()
|
|
126
|
MUNIPALLI
|
TS-38-003-015-020/010530
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713273
|
13/06/2023
|
Vasantha
|
3638003WL012137
|
Vasantha
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438429
|
|
Vasantha
|
()
|
|
127
|
MUNIPALLI
|
TS-38-003-015-020/010534
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713274
|
13/06/2023
|
Moiz miya
|
3638003WL012137
|
Moiz miya
|
50234501
|
SBIN0000DOP
|
269
|
269
|
Processed
|
03/07/2023
|
|
2983438466
|
|
Moiz miya
|
()
|
|
128
|
MUNIPALLI
|
TS-38-003-015-020/010536
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713275
|
13/06/2023
|
Satyamma
|
3638003WL012137
|
Satyamma
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438360
|
|
Satyamma
|
()
|
|
129
|
MUNIPALLI
|
TS-38-003-015-020/010540
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713276
|
13/06/2023
|
pulamma
|
3638003WL012137
|
pulamma
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438361
|
|
pulamma
|
()
|
|
130
|
MUNIPALLI
|
TS-38-003-015-020/010540
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713277
|
13/06/2023
|
raju
|
3638003WL012137
|
raju
|
50234501
|
SBIN0000DOP
|
134
|
134
|
Processed
|
03/07/2023
|
|
2983438362
|
|
raju
|
()
|
|
131
|
MUNIPALLI
|
TS-38-003-015-020/010547
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713113
|
13/06/2023
|
laxmaiah
|
3638003WL012135
|
laxmaiah
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438364
|
|
laxmaiah
|
()
|
|
132
|
MUNIPALLI
|
TS-38-003-015-020/010547
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713112
|
13/06/2023
|
veeramani
|
3638003WL012135
|
veeramani
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438363
|
|
veeramani
|
()
|
|
133
|
MUNIPALLI
|
TS-38-003-015-020/010550
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713201
|
13/06/2023
|
nagesh
|
3638003WL012136
|
nagesh
|
50234501
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2983438406
|
|
nagesh
|
()
|
|
134
|
MUNIPALLI
|
TS-38-003-015-020/010550
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713278
|
13/06/2023
|
swaroopa
|
3638003WL012137
|
swaroopa
|
50234501
|
SBIN0000DOP
|
296
|
296
|
Processed
|
03/07/2023
|
|
2983438405
|
|
swaroopa
|
()
|
|
135
|
MUNIPALLI
|
TS-38-003-015-020/010557
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713202
|
13/06/2023
|
mainoddin
|
3638003WL012136
|
mainoddin
|
50234501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2983438365
|
|
mainoddin
|
()
|
|
136
|
MUNIPALLI
|
TS-38-003-015-020/010558
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713203
|
13/06/2023
|
sunitha
|
3638003WL012136
|
sunitha
|
50234501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2983438430
|
|
sunitha
|
()
|
|
137
|
MUNIPALLI
|
TS-38-003-015-020/010559
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713114
|
13/06/2023
|
shareef
|
3638003WL012135
|
shareef
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438414
|
|
shareef
|
()
|
|
138
|
MUNIPALLI
|
TS-38-003-015-020/010561
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713204
|
13/06/2023
|
gopal
|
3638003WL012136
|
gopal
|
50234501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2983438366
|
|
gopal
|
()
|
|
139
|
MUNIPALLI
|
TS-38-003-015-020/010565
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713115
|
13/06/2023
|
nagamani
|
3638003WL012135
|
nagamani
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438431
|
|
nagamani
|
()
|
|
140
|
MUNIPALLI
|
TS-38-003-015-020/010566
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713116
|
13/06/2023
|
venkatanarsimlu
|
3638003WL012135
|
venkatanarsimlu
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438367
|
|
venkatanarsimlu
|
()
|
|
141
|
MUNIPALLI
|
TS-38-003-015-020/010568
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713117
|
13/06/2023
|
Sunitha
|
3638003WL012135
|
Sunitha
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438418
|
|
Sunitha
|
()
|
|
142
|
MUNIPALLI
|
TS-38-003-015-020/010576
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713205
|
13/06/2023
|
Sathish
|
3638003WL012136
|
Sathish
|
50234501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2983438415
|
|
Sathish
|
()
|
|
143
|
MUNIPALLI
|
TS-38-003-015-020/010579
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713118
|
13/06/2023
|
manikyam
|
3638003WL012135
|
manikyam
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438368
|
|
manikyam
|
()
|
|
144
|
MUNIPALLI
|
TS-38-003-015-020/010579
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713119
|
13/06/2023
|
nirmala
|
3638003WL012135
|
nirmala
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438369
|
|
nirmala
|
()
|
|
145
|
MUNIPALLI
|
TS-38-003-015-020/010584
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713120
|
13/06/2023
|
laxmi
|
3638003WL012135
|
laxmi
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438407
|
|
laxmi
|
()
|
|
146
|
MUNIPALLI
|
TS-38-003-015-020/010594
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713121
|
13/06/2023
|
sumalata
|
3638003WL012135
|
sumalata
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438449
|
|
sumalata
|
()
|
|
147
|
MUNIPALLI
|
TS-38-003-015-020/010610
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713279
|
13/06/2023
|
raani
|
3638003WL012137
|
raani
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438408
|
|
raani
|
()
|
|
148
|
MUNIPALLI
|
TS-38-003-015-020/010610
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713280
|
13/06/2023
|
srinivas
|
3638003WL012137
|
srinivas
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438409
|
|
srinivas
|
()
|
|
149
|
MUNIPALLI
|
TS-38-003-015-020/010618
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713281
|
13/06/2023
|
prashant kumaar
|
3638003WL012137
|
prashant kumaar
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438370
|
|
prashant kumaar
|
()
|
|
150
|
MUNIPALLI
|
TS-38-003-015-020/010627
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713207
|
13/06/2023
|
taaramma
|
3638003WL012136
|
taaramma
|
50234501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2983438371
|
|
taaramma
|
()
|
|
151
|
MUNIPALLI
|
TS-38-003-015-020/010632
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713282
|
13/06/2023
|
raaju
|
3638003WL012137
|
raaju
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438447
|
|
raaju
|
()
|
|
152
|
MUNIPALLI
|
TS-38-003-015-020/010641
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713283
|
13/06/2023
|
saleema begum
|
3638003WL012137
|
saleema begum
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438457
|
|
saleema begum
|
()
|
|
153
|
MUNIPALLI
|
TS-38-003-015-020/010643
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713284
|
13/06/2023
|
kairun bee
|
3638003WL012137
|
kairun bee
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438410
|
|
kairun bee
|
()
|
|
154
|
MUNIPALLI
|
TS-38-003-015-020/010644
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713285
|
13/06/2023
|
baabu
|
3638003WL012137
|
baabu
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438372
|
|
baabu
|
()
|
|
155
|
MUNIPALLI
|
TS-38-003-015-020/010657
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713286
|
13/06/2023
|
anjayya
|
3638003WL012137
|
anjayya
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438424
|
|
anjayya
|
()
|
|
156
|
MUNIPALLI
|
TS-38-003-015-020/010659
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713208
|
13/06/2023
|
usha ani
|
3638003WL012136
|
usha ani
|
50234501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2983438416
|
|
usha ani
|
()
|
|
157
|
MUNIPALLI
|
TS-38-003-015-020/010663
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713209
|
13/06/2023
|
vinodamma
|
3638003WL012136
|
vinodamma
|
50234501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2983438425
|
|
vinodamma
|
()
|
|
158
|
MUNIPALLI
|
TS-38-003-015-020/010666
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713123
|
13/06/2023
|
shabana begam
|
3638003WL012135
|
shabana begam
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438450
|
|
shabana begam
|
()
|
|
159
|
MUNIPALLI
|
TS-38-003-015-020/010667
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713287
|
13/06/2023
|
dayanand
|
3638003WL012137
|
dayanand
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983438438
|
|
dayanand
|
()
|
|
160
|
MUNIPALLI
|
TS-38-003-015-020/010668
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713210
|
13/06/2023
|
eswaramma
|
3638003WL012136
|
eswaramma
|
50234501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2983438439
|
|
eswaramma
|
()
|
|
161
|
MUNIPALLI
|
TS-38-003-015-020/010674
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713211
|
13/06/2023
|
rebka
|
3638003WL012136
|
rebka
|
50234501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2983438448
|
|
rebka
|
()
|
|
162
|
MUNIPALLI
|
TS-38-003-015-020/010680
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713124
|
13/06/2023
|
ullas
|
3638003WL012135
|
ullas
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438440
|
|
ullas
|
()
|
|
163
|
MUNIPALLI
|
TS-38-003-015-020/010686
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713125
|
13/06/2023
|
sunandamma
|
3638003WL012135
|
sunandamma
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438441
|
|
sunandamma
|
()
|
|
164
|
MUNIPALLI
|
TS-38-003-015-020/010701
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713126
|
13/06/2023
|
Shiva kumar
|
3638003WL012135
|
Shiva kumar
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438469
|
|
Shiva kumar
|
()
|
|
165
|
MUNIPALLI
|
TS-38-003-015-020/010702
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713127
|
13/06/2023
|
Pradeep
|
3638003WL012135
|
Pradeep
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438445
|
|
Pradeep
|
()
|
|
166
|
MUNIPALLI
|
TS-38-003-015-020/010709
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713129
|
13/06/2023
|
yellaiah
|
3638003WL012135
|
yellaiah
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438471
|
|
yellaiah
|
()
|
|
167
|
MUNIPALLI
|
TS-38-003-015-020/010713
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713130
|
13/06/2023
|
raju
|
3638003WL012135
|
raju
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438472
|
|
raju
|
()
|
|
168
|
MUNIPALLI
|
TS-38-003-015-020/010721
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713213
|
13/06/2023
|
nagamani
|
3638003WL012136
|
nagamani
|
50234501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2983438452
|
|
nagamani
|
()
|
|
169
|
MUNIPALLI
|
TS-38-003-015-020/010722
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713131
|
13/06/2023
|
david
|
3638003WL012135
|
david
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438453
|
|
david
|
()
|
|
170
|
MUNIPALLI
|
TS-38-003-015-020/010723
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713132
|
13/06/2023
|
naresh
|
3638003WL012135
|
naresh
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438454
|
|
naresh
|
()
|
|
171
|
MUNIPALLI
|
TS-38-003-015-020/010725
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713214
|
13/06/2023
|
ravi
|
3638003WL012136
|
ravi
|
50234501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2983438455
|
|
ravi
|
()
|
|
172
|
MUNIPALLI
|
TS-38-003-015-020/010725
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713215
|
13/06/2023
|
tulasi
|
3638003WL012136
|
tulasi
|
50234501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2983438456
|
|
tulasi
|
()
|
|
173
|
MUNIPALLI
|
TS-38-003-015-020/010735
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713288
|
13/06/2023
|
Vijay
|
3638003WL012137
|
Vijay
|
50234501
|
SBIN0000DOP
|
296
|
296
|
Processed
|
03/07/2023
|
|
2983438479
|
|
Vijay
|
()
|
|
174
|
MUNIPALLI
|
TS-38-003-015-020/010753
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713133
|
13/06/2023
|
Amrutha
|
3638003WL012135
|
Amrutha
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438480
|
|
Amrutha
|
()
|
|
175
|
MUNIPALLI
|
TS-38-003-015-020/010754
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713134
|
13/06/2023
|
Manohara
|
3638003WL012135
|
Manohara
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438481
|
|
Manohara
|
()
|
|
176
|
MUNIPALLI
|
TS-38-003-015-020/010756
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713216
|
13/06/2023
|
Uday kiran
|
3638003WL012136
|
Uday kiran
|
50234501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2983438482
|
|
Uday kiran
|
()
|
|
177
|
MUNIPALLI
|
TS-38-003-015-020/010757
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713135
|
13/06/2023
|
Srikanth
|
3638003WL012135
|
Srikanth
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438483
|
|
Srikanth
|
()
|
|
178
|
MUNIPALLI
|
TS-38-003-015-020/010766
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713136
|
13/06/2023
|
anitha
|
3638003WL012135
|
anitha
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438484
|
|
anitha
|
()
|
|
179
|
MUNIPALLI
|
TS-38-003-015-020/010986
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713165
|
13/06/2023
|
Mallesham
|
3638003WL012135
|
Mallesham
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438340
|
|
Mallesham
|
()
|
|
180
|
MUNIPALLI
|
TS-38-003-015-020/010986
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713166
|
13/06/2023
|
Praveena
|
3638003WL012135
|
Praveena
|
50234501
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983438339
|
|
Praveena
|
()
|
|
181
|
MUNIPALLI
|
TS-38-003-015-020/010987
(PEDDA CHELMEDA)
|
3638003000NRG24120620230713167
|
13/06/2023
|
navita
|
3638003WL012135
|
navita
|
50234501
|
SBIN0000DOP
|
259
|
259
|
Processed
|
03/07/2023
|
|
2983438446
|
|
navita
|
()
|
|
182
|
MUNIPALLI
|
TS-38-003-018-023/010004
(KHAMMAMPALLE)
|
3638003000NRG24130620230718416
|
13/06/2023
|
Amjamma
|
3638003WL012225
|
Amjamma
|
50234501
|
SBIN0000DOP
|
934
|
934
|
Processed
|
03/07/2023
|
|
2983438230
|
|
Amjamma
|
()
|
|
183
|
MUNIPALLI
|
TS-38-003-018-023/010005
(KHAMMAMPALLE)
|
3638003000NRG24130620230718417
|
13/06/2023
|
Yaadamma
|
3638003WL012225
|
Yaadamma
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438231
|
|
Yaadamma
|
()
|
|
184
|
MUNIPALLI
|
TS-38-003-018-023/010006
(KHAMMAMPALLE)
|
3638003000NRG24130620230718418
|
13/06/2023
|
Baswaraaj
|
3638003WL012225
|
Baswaraaj
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438232
|
|
Baswaraaj
|
()
|
|
185
|
MUNIPALLI
|
TS-38-003-018-023/010007
(KHAMMAMPALLE)
|
3638003000NRG24130620230718419
|
13/06/2023
|
Chandrashekar
|
3638003WL012225
|
Chandrashekar
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438233
|
|
Chandrashekar
|
()
|
|
186
|
MUNIPALLI
|
TS-38-003-018-023/010008
(KHAMMAMPALLE)
|
3638003000NRG24130620230718420
|
13/06/2023
|
Tuljamma
|
3638003WL012225
|
Tuljamma
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438234
|
|
Tuljamma
|
()
|
|
187
|
MUNIPALLI
|
TS-38-003-018-023/010011
(KHAMMAMPALLE)
|
3638003000NRG24130620230718421
|
13/06/2023
|
Punyamma
|
3638003WL012225
|
Punyamma
|
50234501
|
SBIN0000DOP
|
934
|
934
|
Processed
|
03/07/2023
|
|
2983438235
|
|
Punyamma
|
()
|
|
188
|
MUNIPALLI
|
TS-38-003-018-023/010012
(KHAMMAMPALLE)
|
3638003000NRG24130620230718422
|
13/06/2023
|
Shanthamma
|
3638003WL012225
|
Shanthamma
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438236
|
|
Shanthamma
|
()
|
|
189
|
MUNIPALLI
|
TS-38-003-018-023/010019
(KHAMMAMPALLE)
|
3638003000NRG24130620230718423
|
13/06/2023
|
Rojamma
|
3638003WL012225
|
Rojamma
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438238
|
|
Rojamma
|
()
|
|
190
|
MUNIPALLI
|
TS-38-003-018-023/010021
(KHAMMAMPALLE)
|
3638003000NRG24130620230718424
|
13/06/2023
|
Janaardhan
|
3638003WL012225
|
Janaardhan
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438458
|
|
Janaardhan
|
()
|
|
191
|
MUNIPALLI
|
TS-38-003-018-023/010021
(KHAMMAMPALLE)
|
3638003000NRG24130620230718425
|
13/06/2023
|
Kamsamma
|
3638003WL012225
|
Kamsamma
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438239
|
|
Kamsamma
|
()
|
|
192
|
MUNIPALLI
|
TS-38-003-018-023/010025
(KHAMMAMPALLE)
|
3638003000NRG24130620230718426
|
13/06/2023
|
Ishwaramma
|
3638003WL012225
|
Ishwaramma
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438240
|
|
Ishwaramma
|
()
|
|
193
|
MUNIPALLI
|
TS-38-003-018-023/010029
(KHAMMAMPALLE)
|
3638003000NRG24130620230718427
|
13/06/2023
|
Swarupa
|
3638003WL012225
|
Swarupa
|
50234501
|
SBIN0000DOP
|
747
|
747
|
Processed
|
03/07/2023
|
|
2983438241
|
|
Swarupa
|
()
|
|
194
|
MUNIPALLI
|
TS-38-003-018-023/010032
(KHAMMAMPALLE)
|
3638003000NRG24130620230718428
|
13/06/2023
|
Shaaboddin
|
3638003WL012225
|
Shaaboddin
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438242
|
|
Shaaboddin
|
()
|
|
195
|
MUNIPALLI
|
TS-38-003-018-023/010039
(KHAMMAMPALLE)
|
3638003000NRG24130620230718429
|
13/06/2023
|
Mallamma
|
3638003WL012225
|
Mallamma
|
50234501
|
SBIN0000DOP
|
934
|
934
|
Processed
|
03/07/2023
|
|
2983438243
|
|
Mallamma
|
()
|
|
196
|
MUNIPALLI
|
TS-38-003-018-023/010042
(KHAMMAMPALLE)
|
3638003000NRG24130620230718430
|
13/06/2023
|
Shamamta
|
3638003WL012225
|
Shamamta
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438244
|
|
Shamamta
|
()
|
|
197
|
MUNIPALLI
|
TS-38-003-018-023/010043
(KHAMMAMPALLE)
|
3638003000NRG24130620230718431
|
13/06/2023
|
Yaadamma
|
3638003WL012225
|
Yaadamma
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438245
|
|
Yaadamma
|
()
|
|
198
|
MUNIPALLI
|
TS-38-003-018-023/010044
(KHAMMAMPALLE)
|
3638003000NRG24130620230718432
|
13/06/2023
|
Samgamma
|
3638003WL012225
|
Samgamma
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438246
|
|
Samgamma
|
()
|
|
199
|
MUNIPALLI
|
TS-38-003-018-023/010047
(KHAMMAMPALLE)
|
3638003000NRG24130620230718434
|
13/06/2023
|
Mallamma
|
3638003WL012225
|
Mallamma
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438248
|
|
Mallamma
|
()
|
|
200
|
MUNIPALLI
|
TS-38-003-018-023/010047
(KHAMMAMPALLE)
|
3638003000NRG24130620230718433
|
13/06/2023
|
Mallayya
|
3638003WL012225
|
Mallayya
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438247
|
|
Mallayya
|
()
|
|
201
|
MUNIPALLI
|
TS-38-003-018-023/010051
(KHAMMAMPALLE)
|
3638003000NRG24130620230718435
|
13/06/2023
|
Anusuja
|
3638003WL012225
|
Anusuja
|
50234501
|
SBIN0000DOP
|
747
|
747
|
Processed
|
03/07/2023
|
|
2983438435
|
|
Anusuja
|
()
|
|
202
|
MUNIPALLI
|
TS-38-003-018-023/010052
(KHAMMAMPALLE)
|
3638003000NRG24130620230718436
|
13/06/2023
|
Ushamma
|
3638003WL012225
|
Ushamma
|
50234501
|
SBIN0000DOP
|
747
|
747
|
Processed
|
03/07/2023
|
|
2983438249
|
|
Ushamma
|
()
|
|
203
|
MUNIPALLI
|
TS-38-003-018-023/010061
(KHAMMAMPALLE)
|
3638003000NRG24130620230718437
|
13/06/2023
|
Esanthi
|
3638003WL012225
|
Esanthi
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438250
|
|
Esanthi
|
()
|
|
204
|
MUNIPALLI
|
TS-38-003-018-023/010061
(KHAMMAMPALLE)
|
3638003000NRG24130620230718438
|
13/06/2023
|
Maanemma
|
3638003WL012225
|
Maanemma
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438251
|
|
Maanemma
|
()
|
|
205
|
MUNIPALLI
|
TS-38-003-018-023/010063
(KHAMMAMPALLE)
|
3638003000NRG24130620230718439
|
13/06/2023
|
Dasu
|
3638003WL012225
|
Dasu
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438252
|
|
Dasu
|
()
|
|
206
|
MUNIPALLI
|
TS-38-003-018-023/010066
(KHAMMAMPALLE)
|
3638003000NRG24130620230718440
|
13/06/2023
|
Komaramma
|
3638003WL012225
|
Komaramma
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438253
|
|
Komaramma
|
()
|
|
207
|
MUNIPALLI
|
TS-38-003-018-023/010068
(KHAMMAMPALLE)
|
3638003000NRG24130620230718441
|
13/06/2023
|
Ratnayya
|
3638003WL012225
|
Ratnayya
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438254
|
|
Ratnayya
|
()
|
|
208
|
MUNIPALLI
|
TS-38-003-018-023/010072
(KHAMMAMPALLE)
|
3638003000NRG24130620230718442
|
13/06/2023
|
Narsimulu
|
3638003WL012225
|
Narsimulu
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438255
|
|
Narsimulu
|
()
|
|
209
|
MUNIPALLI
|
TS-38-003-018-023/010076
(KHAMMAMPALLE)
|
3638003000NRG24130620230718443
|
13/06/2023
|
Saamelu
|
3638003WL012225
|
Saamelu
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438256
|
|
Saamelu
|
()
|
|
210
|
MUNIPALLI
|
TS-38-003-018-023/010078
(KHAMMAMPALLE)
|
3638003000NRG24130620230718445
|
13/06/2023
|
Lakshmi
|
3638003WL012225
|
Lakshmi
|
50234501
|
SBIN0000DOP
|
374
|
374
|
Processed
|
03/07/2023
|
|
2983438462
|
|
Lakshmi
|
()
|
|
211
|
MUNIPALLI
|
TS-38-003-018-023/010078
(KHAMMAMPALLE)
|
3638003000NRG24130620230718444
|
13/06/2023
|
Mogulayya
|
3638003WL012225
|
Mogulayya
|
50234501
|
SBIN0000DOP
|
374
|
374
|
Processed
|
03/07/2023
|
|
2983438257
|
|
Mogulayya
|
()
|
|
212
|
MUNIPALLI
|
TS-38-003-018-023/010080
(KHAMMAMPALLE)
|
3638003000NRG24130620230718446
|
13/06/2023
|
Susheela
|
3638003WL012225
|
Susheela
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438378
|
|
Susheela
|
()
|
|
213
|
MUNIPALLI
|
TS-38-003-018-023/010091
(KHAMMAMPALLE)
|
3638003000NRG24130620230718447
|
13/06/2023
|
Babamma
|
3638003WL012225
|
Babamma
|
50234501
|
SBIN0000DOP
|
934
|
934
|
Processed
|
03/07/2023
|
|
2983438258
|
|
Babamma
|
()
|
|
214
|
MUNIPALLI
|
TS-38-003-018-023/010109
(KHAMMAMPALLE)
|
3638003000NRG24130620230718450
|
13/06/2023
|
Gangaiah
|
3638003WL012225
|
Gangaiah
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438433
|
|
Gangaiah
|
()
|
|
215
|
MUNIPALLI
|
TS-38-003-018-023/010109
(KHAMMAMPALLE)
|
3638003000NRG24130620230718449
|
13/06/2023
|
Sukkamma
|
3638003WL012225
|
Sukkamma
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438432
|
|
Sukkamma
|
()
|
|
216
|
MUNIPALLI
|
TS-38-003-018-023/010111
(KHAMMAMPALLE)
|
3638003000NRG24130620230718451
|
13/06/2023
|
Shantamma
|
3638003WL012225
|
Shantamma
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438259
|
|
Shantamma
|
()
|
|
217
|
MUNIPALLI
|
TS-38-003-018-023/010114
(KHAMMAMPALLE)
|
3638003000NRG24130620230718452
|
13/06/2023
|
Nirmala
|
3638003WL012225
|
Nirmala
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438436
|
|
Nirmala
|
()
|
|
218
|
MUNIPALLI
|
TS-38-003-018-023/010119
(KHAMMAMPALLE)
|
3638003000NRG24130620230718454
|
13/06/2023
|
Anusuja
|
3638003WL012225
|
Anusuja
|
50234501
|
SBIN0000DOP
|
747
|
747
|
Processed
|
03/07/2023
|
|
2983438261
|
|
Anusuja
|
()
|
|
219
|
MUNIPALLI
|
TS-38-003-018-023/010119
(KHAMMAMPALLE)
|
3638003000NRG24130620230718453
|
13/06/2023
|
Ramulu
|
3638003WL012225
|
Ramulu
|
50234501
|
SBIN0000DOP
|
747
|
747
|
Processed
|
03/07/2023
|
|
2983438260
|
|
Ramulu
|
()
|
|
220
|
MUNIPALLI
|
TS-38-003-018-023/010129
(KHAMMAMPALLE)
|
3638003000NRG24130620230718455
|
13/06/2023
|
Basamma
|
3638003WL012225
|
Basamma
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438262
|
|
Basamma
|
()
|
|
221
|
MUNIPALLI
|
TS-38-003-018-023/010131
(KHAMMAMPALLE)
|
3638003000NRG24130620230718457
|
13/06/2023
|
Laxmi
|
3638003WL012225
|
Laxmi
|
50234501
|
SBIN0000DOP
|
934
|
934
|
Processed
|
03/07/2023
|
|
2983438263
|
|
Laxmi
|
()
|
|
222
|
MUNIPALLI
|
TS-38-003-018-023/010131
(KHAMMAMPALLE)
|
3638003000NRG24130620230718458
|
13/06/2023
|
Narsimulu
|
3638003WL012225
|
Narsimulu
|
50234501
|
SBIN0000DOP
|
934
|
934
|
Processed
|
03/07/2023
|
|
2983438379
|
|
Narsimulu
|
()
|
|
223
|
MUNIPALLI
|
TS-38-003-018-023/010134
(KHAMMAMPALLE)
|
3638003000NRG24130620230718459
|
13/06/2023
|
Manjula
|
3638003WL012225
|
Manjula
|
50234501
|
SBIN0000DOP
|
934
|
934
|
Processed
|
03/07/2023
|
|
2983438434
|
|
Manjula
|
()
|
|
224
|
MUNIPALLI
|
TS-38-003-018-023/010139
(KHAMMAMPALLE)
|
3638003000NRG24130620230718462
|
13/06/2023
|
mallesham
|
3638003WL012225
|
mallesham
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438265
|
|
mallesham
|
()
|
|
225
|
MUNIPALLI
|
TS-38-003-018-023/010139
(KHAMMAMPALLE)
|
3638003000NRG24130620230718461
|
13/06/2023
|
tuljamma
|
3638003WL012225
|
tuljamma
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438264
|
|
tuljamma
|
()
|
|
226
|
MUNIPALLI
|
TS-38-003-018-023/010145
(KHAMMAMPALLE)
|
3638003000NRG24130620230718463
|
13/06/2023
|
Lalitha
|
3638003WL012225
|
Lalitha
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438266
|
|
Lalitha
|
()
|
|
227
|
MUNIPALLI
|
TS-38-003-018-023/010160
(KHAMMAMPALLE)
|
3638003000NRG24130620230718464
|
13/06/2023
|
Srinivas
|
3638003WL012225
|
Srinivas
|
50234501
|
SBIN0000DOP
|
934
|
934
|
Processed
|
03/07/2023
|
|
2983438459
|
|
Srinivas
|
()
|
|
228
|
MUNIPALLI
|
TS-38-003-018-023/010164
(KHAMMAMPALLE)
|
3638003000NRG24130620230718465
|
13/06/2023
|
Chittemma
|
3638003WL012225
|
Chittemma
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438380
|
|
Chittemma
|
()
|
|
229
|
MUNIPALLI
|
TS-38-003-018-023/010221
(KHAMMAMPALLE)
|
3638003000NRG24130620230718466
|
13/06/2023
|
Anadam
|
3638003WL012225
|
Anadam
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438210
|
|
Anadam
|
()
|
|
230
|
MUNIPALLI
|
TS-38-003-018-023/010226
(KHAMMAMPALLE)
|
3638003000NRG24130620230718468
|
13/06/2023
|
Bujjamma
|
3638003WL012225
|
Bujjamma
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438212
|
|
Bujjamma
|
()
|
|
231
|
MUNIPALLI
|
TS-38-003-018-023/010226
(KHAMMAMPALLE)
|
3638003000NRG24130620230718467
|
13/06/2023
|
Raju
|
3638003WL012225
|
Raju
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438211
|
|
Raju
|
()
|
|
232
|
MUNIPALLI
|
TS-38-003-018-023/010230
(KHAMMAMPALLE)
|
3638003000NRG24130620230718469
|
13/06/2023
|
Mallamma
|
3638003WL012225
|
Mallamma
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438213
|
|
Mallamma
|
()
|
|
233
|
MUNIPALLI
|
TS-38-003-018-023/010236
(KHAMMAMPALLE)
|
3638003000NRG24130620230718470
|
13/06/2023
|
Yadamma
|
3638003WL012225
|
Yadamma
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438214
|
|
Yadamma
|
()
|
|
234
|
MUNIPALLI
|
TS-38-003-018-023/010237
(KHAMMAMPALLE)
|
3638003000NRG24130620230718471
|
13/06/2023
|
nirmala
|
3638003WL012225
|
nirmala
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438215
|
|
nirmala
|
()
|
|
235
|
MUNIPALLI
|
TS-38-003-018-023/010248
(KHAMMAMPALLE)
|
3638003000NRG24130620230718473
|
13/06/2023
|
Annamma
|
3638003WL012225
|
Annamma
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438460
|
|
Annamma
|
()
|
|
236
|
MUNIPALLI
|
TS-38-003-018-023/010250
(KHAMMAMPALLE)
|
3638003000NRG24130620230718475
|
13/06/2023
|
Kistamma
|
3638003WL012225
|
Kistamma
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438217
|
|
Kistamma
|
()
|
|
237
|
MUNIPALLI
|
TS-38-003-018-023/010250
(KHAMMAMPALLE)
|
3638003000NRG24130620230718474
|
13/06/2023
|
Sangaiah
|
3638003WL012225
|
Sangaiah
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438216
|
|
Sangaiah
|
()
|
|
238
|
MUNIPALLI
|
TS-38-003-018-023/010251
(KHAMMAMPALLE)
|
3638003000NRG24130620230718476
|
13/06/2023
|
sunitha
|
3638003WL012225
|
sunitha
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438218
|
|
sunitha
|
()
|
|
239
|
MUNIPALLI
|
TS-38-003-018-023/010254
(KHAMMAMPALLE)
|
3638003000NRG24130620230718477
|
13/06/2023
|
padmamma
|
3638003WL012225
|
padmamma
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438219
|
|
padmamma
|
()
|
|
240
|
MUNIPALLI
|
TS-38-003-018-023/010265
(KHAMMAMPALLE)
|
3638003000NRG24130620230718478
|
13/06/2023
|
Sukkamma
|
3638003WL012225
|
Sukkamma
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438220
|
|
Sukkamma
|
()
|
|
241
|
MUNIPALLI
|
TS-38-003-018-023/010270
(KHAMMAMPALLE)
|
3638003000NRG24130620230718479
|
13/06/2023
|
Nagamani
|
3638003WL012225
|
Nagamani
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438221
|
|
Nagamani
|
()
|
|
242
|
MUNIPALLI
|
TS-38-003-018-023/010277
(KHAMMAMPALLE)
|
3638003000NRG24130620230718480
|
13/06/2023
|
Anandam
|
3638003WL012225
|
Anandam
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438463
|
|
Anandam
|
()
|
|
243
|
MUNIPALLI
|
TS-38-003-018-023/010306
(KHAMMAMPALLE)
|
3638003000NRG24130620230718481
|
13/06/2023
|
anitha
|
3638003WL012225
|
anitha
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438222
|
|
anitha
|
()
|
|
244
|
MUNIPALLI
|
TS-38-003-018-023/010310
(KHAMMAMPALLE)
|
3638003000NRG24130620230718482
|
13/06/2023
|
shobha
|
3638003WL012225
|
shobha
|
50234501
|
SBIN0000DOP
|
747
|
747
|
Processed
|
03/07/2023
|
|
2983438437
|
|
shobha
|
()
|
|
245
|
MUNIPALLI
|
TS-38-003-018-023/010333
(KHAMMAMPALLE)
|
3638003000NRG24130620230718483
|
13/06/2023
|
salomi
|
3638003WL012225
|
salomi
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438376
|
|
salomi
|
()
|
|
246
|
MUNIPALLI
|
TS-38-003-018-023/010339
(KHAMMAMPALLE)
|
3638003000NRG24130620230718484
|
13/06/2023
|
lalitha
|
3638003WL012225
|
lalitha
|
50234501
|
SBIN0000DOP
|
934
|
934
|
Processed
|
03/07/2023
|
|
2983438223
|
|
lalitha
|
()
|
|
247
|
MUNIPALLI
|
TS-38-003-018-023/010340
(KHAMMAMPALLE)
|
3638003000NRG24130620230718485
|
13/06/2023
|
mangamma
|
3638003WL012225
|
mangamma
|
50234501
|
SBIN0000DOP
|
934
|
934
|
Processed
|
03/07/2023
|
|
2983438224
|
|
mangamma
|
()
|
|
248
|
MUNIPALLI
|
TS-38-003-018-023/010343
(KHAMMAMPALLE)
|
3638003000NRG24130620230718486
|
13/06/2023
|
sangameshwar
|
3638003WL012225
|
sangameshwar
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438464
|
|
sangameshwar
|
()
|
|
249
|
MUNIPALLI
|
TS-38-003-018-023/010343
(KHAMMAMPALLE)
|
3638003000NRG24130620230718487
|
13/06/2023
|
swapna
|
3638003WL012225
|
swapna
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438465
|
|
swapna
|
()
|
|
250
|
MUNIPALLI
|
TS-38-003-018-023/010344
(KHAMMAMPALLE)
|
3638003000NRG24130620230718488
|
13/06/2023
|
jayamma
|
3638003WL012225
|
jayamma
|
50234501
|
SBIN0000DOP
|
934
|
934
|
Processed
|
03/07/2023
|
|
2983438225
|
|
jayamma
|
()
|
|
251
|
MUNIPALLI
|
TS-38-003-018-023/010359
(KHAMMAMPALLE)
|
3638003000NRG24130620230718489
|
13/06/2023
|
naveen
|
3638003WL012225
|
naveen
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438209
|
|
naveen
|
()
|
|
252
|
MUNIPALLI
|
TS-38-003-018-023/010367
(KHAMMAMPALLE)
|
3638003000NRG24130620230718490
|
13/06/2023
|
Samiyoddin
|
3638003WL012225
|
Samiyoddin
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438417
|
|
Samiyoddin
|
()
|
|
253
|
MUNIPALLI
|
TS-38-003-018-023/010377
(KHAMMAMPALLE)
|
3638003000NRG24130620230718491
|
13/06/2023
|
Anandam
|
3638003WL012225
|
Anandam
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438226
|
|
Anandam
|
()
|
|
254
|
MUNIPALLI
|
TS-38-003-018-023/010387
(KHAMMAMPALLE)
|
3638003000NRG24130620230718492
|
13/06/2023
|
Shobhaa
|
3638003WL012225
|
Shobhaa
|
50234501
|
SBIN0000DOP
|
934
|
934
|
Processed
|
03/07/2023
|
|
2983438237
|
|
Shobhaa
|
()
|
|
255
|
MUNIPALLI
|
TS-38-003-018-023/010395
(KHAMMAMPALLE)
|
3638003000NRG24130620230718493
|
13/06/2023
|
eshwaramma
|
3638003WL012225
|
eshwaramma
|
50234501
|
SBIN0000DOP
|
934
|
934
|
Processed
|
03/07/2023
|
|
2983438442
|
|
eshwaramma
|
()
|
|
256
|
MUNIPALLI
|
TS-38-003-018-023/010416
(KHAMMAMPALLE)
|
3638003000NRG24130620230718494
|
13/06/2023
|
bujji
|
3638003WL012225
|
bujji
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438422
|
|
bujji
|
()
|
|
257
|
MUNIPALLI
|
TS-38-003-018-023/010431
(KHAMMAMPALLE)
|
3638003000NRG24130620230718495
|
13/06/2023
|
mallesham
|
3638003WL012225
|
mallesham
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438443
|
|
mallesham
|
()
|
|
258
|
MUNIPALLI
|
TS-38-003-018-023/010452
(KHAMMAMPALLE)
|
3638003000NRG24130620230718496
|
13/06/2023
|
narsimulu
|
3638003WL012225
|
narsimulu
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438423
|
|
narsimulu
|
()
|
|
259
|
MUNIPALLI
|
TS-38-003-018-023/010467
(KHAMMAMPALLE)
|
3638003000NRG24130620230718498
|
13/06/2023
|
narsimulu
|
3638003WL012225
|
narsimulu
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438444
|
|
narsimulu
|
()
|
|
260
|
MUNIPALLI
|
TS-38-003-018-023/010467
(KHAMMAMPALLE)
|
3638003000NRG24130620230718497
|
13/06/2023
|
sunanda
|
3638003WL012225
|
sunanda
|
50234501
|
SBIN0000DOP
|
187
|
187
|
Processed
|
03/07/2023
|
|
2983438468
|
|
sunanda
|
()
|
|
261
|
MUNIPALLI
|
TS-38-003-018-023/010494
(KHAMMAMPALLE)
|
3638003000NRG24130620230718501
|
13/06/2023
|
chandrayya
|
3638003WL012225
|
chandrayya
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438474
|
|
chandrayya
|
()
|
|
262
|
MUNIPALLI
|
TS-38-003-018-023/010494
(KHAMMAMPALLE)
|
3638003000NRG24130620230718502
|
13/06/2023
|
narsamma
|
3638003WL012225
|
narsamma
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438475
|
|
narsamma
|
()
|
|
263
|
MUNIPALLI
|
TS-38-003-018-023/010531
(KHAMMAMPALLE)
|
3638003000NRG24130620230718507
|
13/06/2023
|
anjamma
|
3638003WL012225
|
anjamma
|
50234501
|
SBIN0000DOP
|
187
|
187
|
Processed
|
03/07/2023
|
|
2983438476
|
|
anjamma
|
()
|
|
264
|
MUNIPALLI
|
TS-38-003-018-023/010531
(KHAMMAMPALLE)
|
3638003000NRG24130620230718506
|
13/06/2023
|
krishna
|
3638003WL012225
|
krishna
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438477
|
|
krishna
|
()
|
|
265
|
MUNIPALLI
|
TS-38-003-018-023/010538
(KHAMMAMPALLE)
|
3638003000NRG24130620230718510
|
13/06/2023
|
paramma
|
3638003WL012225
|
paramma
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438451
|
|
paramma
|
()
|
|
266
|
MUNIPALLI
|
TS-38-003-018-023/010541
(KHAMMAMPALLE)
|
3638003000NRG24130620230718511
|
13/06/2023
|
premala
|
3638003WL012225
|
premala
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438470
|
|
premala
|
()
|
|
267
|
MUNIPALLI
|
TS-38-003-018-023/010584
(KHAMMAMPALLE)
|
3638003000NRG24130620230718516
|
13/06/2023
|
premala
|
3638003WL012225
|
premala
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2983438478
|
|
premala
|
()
|
|
268
|
MUNIPALLI
|
TS-38-003-020-025/010102
(MUNPALLE)
|
3638003000NRG24130620230722526
|
13/06/2023
|
Yesamma
|
3638003WL012310
|
Yesamma
|
50234501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983438227
|
|
Yesamma
|
()
|
|
269
|
MUNIPALLI
|
TS-38-003-020-025/010161
(MUNPALLE)
|
3638003000NRG24130620230722529
|
13/06/2023
|
Yadaiah
|
3638003WL012310
|
Yadaiah
|
50234501
|
SBIN0000DOP
|
601
|
601
|
Processed
|
03/07/2023
|
|
2983438467
|
|
Yadaiah
|
()
|
|
270
|
MUNIPALLI
|
TS-38-003-020-025/010193
(MUNPALLE)
|
3638003000NRG24130620230722531
|
13/06/2023
|
Rahamathali
|
3638003WL012310
|
Rahamathali
|
50234501
|
SBIN0000DOP
|
601
|
601
|
Processed
|
03/07/2023
|
|
2983438473
|
|
Rahamathali
|
()
|
|
271
|
MUNIPALLI
|
TS-38-003-020-025/010347
(MUNPALLE)
|
3638003000NRG24130620230722534
|
13/06/2023
|
Ramulu
|
3638003WL012310
|
Ramulu
|
50234501
|
SBIN0000DOP
|
601
|
601
|
Processed
|
03/07/2023
|
|
2983438228
|
|
Ramulu
|
()
|
|
272
|
MUNIPALLI
|
TS-38-003-020-025/010501
(MUNPALLE)
|
3638003000NRG24130620230722535
|
13/06/2023
|
Sangamma
|
3638003WL012310
|
Sangamma
|
50234501
|
SBIN0000DOP
|
601
|
601
|
Processed
|
03/07/2023
|
|
2983438229
|
|
Sangamma
|
()
|
|
273
|
MUNIPALLI
|
TS-38-003-020-025/010516
(MUNPALLE)
|
3638003000NRG24130620230722536
|
13/06/2023
|
Laxmi
|
3638003WL012310
|
Laxmi
|
50234501
|
SBIN0000DOP
|
601
|
601
|
Processed
|
03/07/2023
|
|
2983438373
|
|
Laxmi
|
()
|
|
274
|
MUNIPALLI
|
TS-38-003-020-025/010619
(MUNPALLE)
|
3638003000NRG24130620230722537
|
13/06/2023
|
sumitra
|
3638003WL012310
|
sumitra
|
50234501
|
SBIN0000DOP
|
601
|
601
|
Processed
|
03/07/2023
|
|
2983438374
|
|
sumitra
|
()
|
|
275
|
MUNIPALLI
|
TS-38-003-020-025/010628
(MUNPALLE)
|
3638003000NRG24130620230722538
|
13/06/2023
|
Chandrakala
|
3638003WL012310
|
Chandrakala
|
50234501
|
SBIN0000DOP
|
601
|
601
|
Processed
|
03/07/2023
|
|
2983438375
|
|
Chandrakala
|
()
|
|
276
|
MUNIPALLI
|
TS-38-003-020-025/010659
(MUNPALLE)
|
3638003000NRG24130620230722539
|
13/06/2023
|
Narsimulu
|
3638003WL012310
|
Narsimulu
|
50234501
|
SBIN0000DOP
|
601
|
601
|
Processed
|
03/07/2023
|
|
2983438461
|
|
Narsimulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262074
|
262074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262074
|
262074
|
|
|
|
|
|
|
|