|
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-38-003-005-007/020001
(GARLAPALLY)
|
3638003000NRG24290320241253647
|
29/03/2024
|
Bichchamma
|
3638003WL047298
|
Bichchamma
|
50234501
|
SBIN0000DOP
|
645
|
645
|
Processed
|
16/04/2024
|
|
3039441452
|
|
Bichchamma
|
()
|
|
2
|
MUNIPALLI
|
TS-38-003-005-007/020001
(GARLAPALLY)
|
3638003000NRG24290320241253646
|
29/03/2024
|
Mogullayya
|
3638003WL047298
|
Mogullayya
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
16/04/2024
|
|
3039441451
|
|
Mogullayya
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-005-007/020075
(GARLAPALLY)
|
3638003000NRG24290320241253648
|
29/03/2024
|
Sangamesh
|
3638003WL047298
|
Sangamesh
|
50234501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
16/04/2024
|
|
3039441462
|
|
Sangamesh
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-005-007/020079
(GARLAPALLY)
|
3638003000NRG24290320241253649
|
29/03/2024
|
Paddma
|
3638003WL047298
|
Paddma
|
50234501
|
SBIN0000DOP
|
430
|
430
|
Processed
|
16/04/2024
|
|
3039441488
|
|
Paddma
|
()
|
|
5
|
MUNIPALLI
|
TS-38-003-005-007/020090
(GARLAPALLY)
|
3638003000NRG24290320241253651
|
29/03/2024
|
Lakshmi
|
3638003WL047298
|
Lakshmi
|
50234501
|
SBIN0000DOP
|
645
|
645
|
Processed
|
16/04/2024
|
|
3039441454
|
|
Lakshmi
|
()
|
|
6
|
MUNIPALLI
|
TS-38-003-005-007/020090
(GARLAPALLY)
|
3638003000NRG24290320241253650
|
29/03/2024
|
Raaju
|
3638003WL047298
|
Raaju
|
50234501
|
SBIN0000DOP
|
430
|
430
|
Processed
|
16/04/2024
|
|
3039441453
|
|
Raaju
|
()
|
|
7
|
MUNIPALLI
|
TS-38-003-005-007/020102
(GARLAPALLY)
|
3638003000NRG24290320241253653
|
29/03/2024
|
Naagamma
|
3638003WL047298
|
Naagamma
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
16/04/2024
|
|
3039441455
|
|
Naagamma
|
()
|
|
8
|
MUNIPALLI
|
TS-38-003-005-007/020111
(GARLAPALLY)
|
3638003000NRG24290320241253654
|
29/03/2024
|
Punyamma
|
3638003WL047298
|
Punyamma
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
16/04/2024
|
|
3039441449
|
|
Punyamma
|
()
|
|
9
|
MUNIPALLI
|
TS-38-003-005-007/020122
(GARLAPALLY)
|
3638003000NRG24290320241253656
|
29/03/2024
|
Muhtyalu
|
3638003WL047298
|
Muhtyalu
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
16/04/2024
|
|
3039441446
|
|
Muhtyalu
|
()
|
|
10
|
MUNIPALLI
|
TS-38-003-005-007/020122
(GARLAPALLY)
|
3638003000NRG24290320241253657
|
29/03/2024
|
Shobhamma
|
3638003WL047298
|
Shobhamma
|
50234501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
16/04/2024
|
|
3039441447
|
|
Shobhamma
|
()
|
|
11
|
MUNIPALLI
|
TS-38-003-005-007/020125
(GARLAPALLY)
|
3638003000NRG24290320241253658
|
29/03/2024
|
Lakshmi
|
3638003WL047298
|
Lakshmi
|
50234501
|
SBIN0000DOP
|
215
|
215
|
Processed
|
16/04/2024
|
|
3039441450
|
|
Lakshmi
|
()
|
|
12
|
MUNIPALLI
|
TS-38-003-005-007/020148
(GARLAPALLY)
|
3638003000NRG24290320241253659
|
29/03/2024
|
Manemma
|
3638003WL047298
|
Manemma
|
50234501
|
SBIN0000DOP
|
215
|
215
|
Processed
|
16/04/2024
|
|
3039441489
|
|
Manemma
|
()
|
|
13
|
MUNIPALLI
|
TS-38-003-005-007/020160
(GARLAPALLY)
|
3638003000NRG24290320241253661
|
29/03/2024
|
Anasuja
|
3638003WL047298
|
Anasuja
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
16/04/2024
|
|
3039441483
|
|
Anasuja
|
()
|
|
14
|
MUNIPALLI
|
TS-38-003-005-007/020160
(GARLAPALLY)
|
3638003000NRG24290320241253660
|
29/03/2024
|
Pentaiah
|
3638003WL047298
|
Pentaiah
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
16/04/2024
|
|
3039441482
|
|
Pentaiah
|
()
|
|
15
|
MUNIPALLI
|
TS-38-003-005-007/020161
(GARLAPALLY)
|
3638003000NRG24290320241253662
|
29/03/2024
|
Komuramma
|
3638003WL047298
|
Komuramma
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
16/04/2024
|
|
3039441459
|
|
Komuramma
|
()
|
|
16
|
MUNIPALLI
|
TS-38-003-005-007/020167
(GARLAPALLY)
|
3638003000NRG24290320241253664
|
29/03/2024
|
Lakshmi
|
3638003WL047298
|
Lakshmi
|
50234501
|
SBIN0000DOP
|
215
|
215
|
Processed
|
16/04/2024
|
|
3039441485
|
|
Lakshmi
|
()
|
|
17
|
MUNIPALLI
|
TS-38-003-005-007/020167
(GARLAPALLY)
|
3638003000NRG24290320241253663
|
29/03/2024
|
Ramulu
|
3638003WL047298
|
Ramulu
|
50234501
|
SBIN0000DOP
|
215
|
215
|
Processed
|
16/04/2024
|
|
3039441484
|
|
Ramulu
|
()
|
|
18
|
MUNIPALLI
|
TS-38-003-005-007/020169
(GARLAPALLY)
|
3638003000NRG24290320241253665
|
29/03/2024
|
veeresham
|
3638003WL047298
|
veeresham
|
50234501
|
SBIN0000DOP
|
430
|
430
|
Processed
|
16/04/2024
|
|
3039441460
|
|
veeresham
|
()
|
|
19
|
MUNIPALLI
|
TS-38-003-005-007/020189
(GARLAPALLY)
|
3638003000NRG24290320241253666
|
29/03/2024
|
Lakshmi
|
3638003WL047298
|
Lakshmi
|
50234501
|
SBIN0000DOP
|
215
|
215
|
Processed
|
16/04/2024
|
|
3039441471
|
|
Lakshmi
|
()
|
|
20
|
MUNIPALLI
|
TS-38-003-005-007/020297
(GARLAPALLY)
|
3638003000NRG24290320241253667
|
29/03/2024
|
Tuljamma
|
3638003WL047298
|
Tuljamma
|
50234501
|
SBIN0000DOP
|
430
|
430
|
Processed
|
16/04/2024
|
|
3039441461
|
|
Tuljamma
|
()
|
|
21
|
MUNIPALLI
|
TS-38-003-005-007/020299
(GARLAPALLY)
|
3638003000NRG24290320241253668
|
29/03/2024
|
Parvin Bee
|
3638003WL047298
|
Parvin Bee
|
50234501
|
SBIN0000DOP
|
645
|
645
|
Processed
|
16/04/2024
|
|
3039441448
|
|
Parvin Bee
|
()
|
|
22
|
MUNIPALLI
|
TS-38-003-005-007/020302
(GARLAPALLY)
|
3638003000NRG24290320241253669
|
29/03/2024
|
Janardhan
|
3638003WL047298
|
Janardhan
|
50234501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
16/04/2024
|
|
3039441388
|
|
Janardhan
|
()
|
|
23
|
MUNIPALLI
|
TS-38-003-005-007/020321
(GARLAPALLY)
|
3638003000NRG24290320241253670
|
29/03/2024
|
rachamma
|
3638003WL047298
|
rachamma
|
50234501
|
SBIN0000DOP
|
430
|
430
|
Processed
|
16/04/2024
|
|
3039441458
|
|
rachamma
|
()
|
|
24
|
MUNIPALLI
|
TS-38-003-005-007/020329
(GARLAPALLY)
|
3638003000NRG24290320241253671
|
29/03/2024
|
Saritha
|
3638003WL047298
|
Saritha
|
50234501
|
SBIN0000DOP
|
215
|
215
|
Processed
|
16/04/2024
|
|
3039441456
|
|
Saritha
|
()
|
|
25
|
MUNIPALLI
|
TS-38-003-005-007/020330
(GARLAPALLY)
|
3638003000NRG24290320241253672
|
29/03/2024
|
Nirmala
|
3638003WL047298
|
Nirmala
|
50234501
|
SBIN0000DOP
|
215
|
215
|
Processed
|
16/04/2024
|
|
3039441457
|
|
Nirmala
|
()
|
|
26
|
MUNIPALLI
|
TS-38-003-018-023/010003
(KHAMMAMPALLE)
|
3638003000NRG24290320241253895
|
29/03/2024
|
Balamani
|
3638003WL047304
|
Balamani
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441486
|
|
Balamani
|
()
|
|
27
|
MUNIPALLI
|
TS-38-003-018-023/010007
(KHAMMAMPALLE)
|
3638003000NRG24290320241253896
|
29/03/2024
|
Chandrashekar
|
3638003WL047304
|
Chandrashekar
|
50234501
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
16/04/2024
|
|
3039441495
|
|
Chandrashekar
|
()
|
|
28
|
MUNIPALLI
|
TS-38-003-018-023/010008
(KHAMMAMPALLE)
|
3638003000NRG24290320241253897
|
29/03/2024
|
Tuljamma
|
3638003WL047304
|
Tuljamma
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441476
|
|
Tuljamma
|
()
|
|
29
|
MUNIPALLI
|
TS-38-003-018-023/010009
(KHAMMAMPALLE)
|
3638003000NRG24290320241253898
|
29/03/2024
|
Ambayya
|
3638003WL047304
|
Ambayya
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441491
|
|
Ambayya
|
()
|
|
30
|
MUNIPALLI
|
TS-38-003-018-023/010009
(KHAMMAMPALLE)
|
3638003000NRG24290320241253899
|
29/03/2024
|
Anusuja
|
3638003WL047304
|
Anusuja
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441492
|
|
Anusuja
|
()
|
|
31
|
MUNIPALLI
|
TS-38-003-018-023/010012
(KHAMMAMPALLE)
|
3638003000NRG24290320241253900
|
29/03/2024
|
Shanthamma
|
3638003WL047304
|
Shanthamma
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441477
|
|
Shanthamma
|
()
|
|
32
|
MUNIPALLI
|
TS-38-003-018-023/010013
(KHAMMAMPALLE)
|
3638003000NRG24290320241253901
|
29/03/2024
|
Chamdrayya
|
3638003WL047304
|
Chamdrayya
|
50234501
|
SBIN0000DOP
|
631
|
631
|
Processed
|
16/04/2024
|
|
3039441463
|
|
Chamdrayya
|
()
|
|
33
|
MUNIPALLI
|
TS-38-003-018-023/010014
(KHAMMAMPALLE)
|
3638003000NRG24290320241253902
|
29/03/2024
|
Nagaiah
|
3638003WL047304
|
Nagaiah
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441467
|
|
Nagaiah
|
()
|
|
34
|
MUNIPALLI
|
TS-38-003-018-023/010019
(KHAMMAMPALLE)
|
3638003000NRG24290320241253903
|
29/03/2024
|
Rojamma
|
3638003WL047304
|
Rojamma
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441478
|
|
Rojamma
|
()
|
|
35
|
MUNIPALLI
|
TS-38-003-018-023/010031
(KHAMMAMPALLE)
|
3638003000NRG24290320241253904
|
29/03/2024
|
Shivamma
|
3638003WL047304
|
Shivamma
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441479
|
|
Shivamma
|
()
|
|
36
|
MUNIPALLI
|
TS-38-003-018-023/010032
(KHAMMAMPALLE)
|
3638003000NRG24290320241253905
|
29/03/2024
|
Shaaboddin
|
3638003WL047304
|
Shaaboddin
|
50234501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
16/04/2024
|
|
3039441468
|
|
Shaaboddin
|
()
|
|
37
|
MUNIPALLI
|
TS-38-003-018-023/010039
(KHAMMAMPALLE)
|
3638003000NRG24290320241253906
|
29/03/2024
|
Mallamma
|
3638003WL047304
|
Mallamma
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441469
|
|
Mallamma
|
()
|
|
38
|
MUNIPALLI
|
TS-38-003-018-023/010051
(KHAMMAMPALLE)
|
3638003000NRG24290320241253907
|
29/03/2024
|
Anusuja
|
3638003WL047304
|
Anusuja
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441466
|
|
Anusuja
|
()
|
|
39
|
MUNIPALLI
|
TS-38-003-018-023/010052
(KHAMMAMPALLE)
|
3638003000NRG24290320241253908
|
29/03/2024
|
Ushamma
|
3638003WL047304
|
Ushamma
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441464
|
|
Ushamma
|
()
|
|
40
|
MUNIPALLI
|
TS-38-003-018-023/010055
(KHAMMAMPALLE)
|
3638003000NRG24290320241253909
|
29/03/2024
|
Lakshmamma
|
3638003WL047304
|
Lakshmamma
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441490
|
|
Lakshmamma
|
()
|
|
41
|
MUNIPALLI
|
TS-38-003-018-023/010057
(KHAMMAMPALLE)
|
3638003000NRG24290320241253910
|
29/03/2024
|
Lakshmi
|
3638003WL047304
|
Lakshmi
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441515
|
|
Lakshmi
|
()
|
|
42
|
MUNIPALLI
|
TS-38-003-018-023/010076
(KHAMMAMPALLE)
|
3638003000NRG24290320241253911
|
29/03/2024
|
Saamelu
|
3638003WL047304
|
Saamelu
|
50234501
|
SBIN0000DOP
|
841
|
841
|
Processed
|
16/04/2024
|
|
3039441487
|
|
Saamelu
|
()
|
|
43
|
MUNIPALLI
|
TS-38-003-018-023/010079
(KHAMMAMPALLE)
|
3638003000NRG24290320241253912
|
29/03/2024
|
Mogulayya
|
3638003WL047304
|
Mogulayya
|
50234501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
16/04/2024
|
|
3039441526
|
|
Mogulayya
|
()
|
|
44
|
MUNIPALLI
|
TS-38-003-018-023/010080
(KHAMMAMPALLE)
|
3638003000NRG24290320241253913
|
29/03/2024
|
Susheela
|
3638003WL047304
|
Susheela
|
50234501
|
SBIN0000DOP
|
841
|
841
|
Processed
|
16/04/2024
|
|
3039441472
|
|
Susheela
|
()
|
|
45
|
MUNIPALLI
|
TS-38-003-018-023/010088
(KHAMMAMPALLE)
|
3638003000NRG24290320241253914
|
29/03/2024
|
Anjaiah
|
3638003WL047304
|
Anjaiah
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441520
|
|
Anjaiah
|
()
|
|
46
|
MUNIPALLI
|
TS-38-003-018-023/010088
(KHAMMAMPALLE)
|
3638003000NRG24290320241253915
|
29/03/2024
|
Parvathamma
|
3638003WL047304
|
Parvathamma
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441521
|
|
Parvathamma
|
()
|
|
47
|
MUNIPALLI
|
TS-38-003-018-023/010089
(KHAMMAMPALLE)
|
3638003000NRG24290320241253916
|
29/03/2024
|
Pulamma
|
3638003WL047304
|
Pulamma
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441470
|
|
Pulamma
|
()
|
|
48
|
MUNIPALLI
|
TS-38-003-018-023/010091
(KHAMMAMPALLE)
|
3638003000NRG24290320241253917
|
29/03/2024
|
Babamma
|
3638003WL047304
|
Babamma
|
50234501
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
16/04/2024
|
|
3039441465
|
|
Babamma
|
()
|
|
49
|
MUNIPALLI
|
TS-38-003-018-023/010108
(KHAMMAMPALLE)
|
3638003000NRG24290320241253918
|
29/03/2024
|
Shameem Bee
|
3638003WL047304
|
Shameem Bee
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441522
|
|
Shameem Bee
|
()
|
|
50
|
MUNIPALLI
|
TS-38-003-018-023/010109
(KHAMMAMPALLE)
|
3638003000NRG24290320241253920
|
29/03/2024
|
Gangaiah
|
3638003WL047304
|
Gangaiah
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441512
|
|
Gangaiah
|
()
|
|
51
|
MUNIPALLI
|
TS-38-003-018-023/010109
(KHAMMAMPALLE)
|
3638003000NRG24290320241253919
|
29/03/2024
|
Sukkamma
|
3638003WL047304
|
Sukkamma
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441511
|
|
Sukkamma
|
()
|
|
52
|
MUNIPALLI
|
TS-38-003-018-023/010132
(KHAMMAMPALLE)
|
3638003000NRG24290320241253921
|
29/03/2024
|
Pushpamma
|
3638003WL047304
|
Pushpamma
|
50234501
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
16/04/2024
|
|
3039441481
|
|
Pushpamma
|
()
|
|
53
|
MUNIPALLI
|
TS-38-003-018-023/010137
(KHAMMAMPALLE)
|
3638003000NRG24290320241253922
|
29/03/2024
|
Eshwaramma
|
3638003WL047304
|
Eshwaramma
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441496
|
|
Eshwaramma
|
()
|
|
54
|
MUNIPALLI
|
TS-38-003-018-023/010165
(KHAMMAMPALLE)
|
3638003000NRG24290320241253924
|
29/03/2024
|
Kistamma
|
3638003WL047304
|
Kistamma
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441441
|
|
Kistamma
|
()
|
|
55
|
MUNIPALLI
|
TS-38-003-018-023/010168
(KHAMMAMPALLE)
|
3638003000NRG24290320241253925
|
29/03/2024
|
Anitha
|
3638003WL047304
|
Anitha
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441400
|
|
Anitha
|
()
|
|
56
|
MUNIPALLI
|
TS-38-003-018-023/010168
(KHAMMAMPALLE)
|
3638003000NRG24290320241253926
|
29/03/2024
|
Babu
|
3638003WL047304
|
Babu
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441401
|
|
Babu
|
()
|
|
57
|
MUNIPALLI
|
TS-38-003-018-023/010169
(KHAMMAMPALLE)
|
3638003000NRG24290320241253927
|
29/03/2024
|
Hemalatha
|
3638003WL047304
|
Hemalatha
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441430
|
|
Hemalatha
|
()
|
|
58
|
MUNIPALLI
|
TS-38-003-018-023/010170
(KHAMMAMPALLE)
|
3638003000NRG24290320241253928
|
29/03/2024
|
Chandramma
|
3638003WL047304
|
Chandramma
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441429
|
|
Chandramma
|
()
|
|
59
|
MUNIPALLI
|
TS-38-003-018-023/010186
(KHAMMAMPALLE)
|
3638003000NRG24290320241253930
|
29/03/2024
|
Manaiah
|
3638003WL047304
|
Manaiah
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441382
|
|
Manaiah
|
()
|
|
60
|
MUNIPALLI
|
TS-38-003-018-023/010224
(KHAMMAMPALLE)
|
3638003000NRG24290320241253932
|
29/03/2024
|
Mallesham
|
3638003WL047304
|
Mallesham
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441431
|
|
Mallesham
|
()
|
|
61
|
MUNIPALLI
|
TS-38-003-018-023/010224
(KHAMMAMPALLE)
|
3638003000NRG24290320241253933
|
29/03/2024
|
Narsamma
|
3638003WL047304
|
Narsamma
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441432
|
|
Narsamma
|
()
|
|
62
|
MUNIPALLI
|
TS-38-003-018-023/010228
(KHAMMAMPALLE)
|
3638003000NRG24290320241253934
|
29/03/2024
|
lalaiah
|
3638003WL047304
|
lalaiah
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441438
|
|
lalaiah
|
()
|
|
63
|
MUNIPALLI
|
TS-38-003-018-023/010241
(KHAMMAMPALLE)
|
3638003000NRG24290320241253936
|
29/03/2024
|
sangaiah
|
3638003WL047304
|
sangaiah
|
50234501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
16/04/2024
|
|
3039441402
|
|
sangaiah
|
()
|
|
64
|
MUNIPALLI
|
TS-38-003-018-023/010246
(KHAMMAMPALLE)
|
3638003000NRG24290320241253938
|
29/03/2024
|
Naveen
|
3638003WL047304
|
Naveen
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441493
|
|
Naveen
|
()
|
|
65
|
MUNIPALLI
|
TS-38-003-018-023/010253
(KHAMMAMPALLE)
|
3638003000NRG24290320241253939
|
29/03/2024
|
Nirmala
|
3638003WL047304
|
Nirmala
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441421
|
|
Nirmala
|
()
|
|
66
|
MUNIPALLI
|
TS-38-003-018-023/010254
(KHAMMAMPALLE)
|
3638003000NRG24290320241253940
|
29/03/2024
|
padmamma
|
3638003WL047304
|
padmamma
|
50234501
|
SBIN0000DOP
|
631
|
631
|
Processed
|
16/04/2024
|
|
3039441403
|
|
padmamma
|
()
|
|
67
|
MUNIPALLI
|
TS-38-003-018-023/010258
(KHAMMAMPALLE)
|
3638003000NRG24290320241253942
|
29/03/2024
|
sangamma
|
3638003WL047304
|
sangamma
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441404
|
|
sangamma
|
()
|
|
68
|
MUNIPALLI
|
TS-38-003-018-023/010259
(KHAMMAMPALLE)
|
3638003000NRG24290320241253943
|
29/03/2024
|
anjamma
|
3638003WL047304
|
anjamma
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441411
|
|
anjamma
|
()
|
|
69
|
MUNIPALLI
|
TS-38-003-018-023/010259
(KHAMMAMPALLE)
|
3638003000NRG24290320241253944
|
29/03/2024
|
satyamma
|
3638003WL047304
|
satyamma
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441410
|
|
satyamma
|
()
|
|
70
|
MUNIPALLI
|
TS-38-003-018-023/010261
(KHAMMAMPALLE)
|
3638003000NRG24290320241253946
|
29/03/2024
|
durgaiah
|
3638003WL047304
|
durgaiah
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441395
|
|
durgaiah
|
()
|
|
71
|
MUNIPALLI
|
TS-38-003-018-023/010261
(KHAMMAMPALLE)
|
3638003000NRG24290320241253947
|
29/03/2024
|
venkatamma
|
3638003WL047304
|
venkatamma
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441396
|
|
venkatamma
|
()
|
|
72
|
MUNIPALLI
|
TS-38-003-018-023/010263
(KHAMMAMPALLE)
|
3638003000NRG24290320241253948
|
29/03/2024
|
yadamma
|
3638003WL047304
|
yadamma
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441406
|
|
yadamma
|
()
|
|
73
|
MUNIPALLI
|
TS-38-003-018-023/010264
(KHAMMAMPALLE)
|
3638003000NRG24290320241253949
|
29/03/2024
|
Kistaiah
|
3638003WL047304
|
Kistaiah
|
50234501
|
SBIN0000DOP
|
841
|
841
|
Processed
|
16/04/2024
|
|
3039441397
|
|
Kistaiah
|
()
|
|
74
|
MUNIPALLI
|
TS-38-003-018-023/010271
(KHAMMAMPALLE)
|
3638003000NRG24290320241253951
|
29/03/2024
|
Lalitha
|
3638003WL047304
|
Lalitha
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441428
|
|
Lalitha
|
()
|
|
75
|
MUNIPALLI
|
TS-38-003-018-023/010272
(KHAMMAMPALLE)
|
3638003000NRG24290320241253952
|
29/03/2024
|
Durgamma
|
3638003WL047304
|
Durgamma
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441378
|
|
Durgamma
|
()
|
|
76
|
MUNIPALLI
|
TS-38-003-018-023/010274
(KHAMMAMPALLE)
|
3638003000NRG24290320241253953
|
29/03/2024
|
Ramulu
|
3638003WL047304
|
Ramulu
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441379
|
|
Ramulu
|
()
|
|
77
|
MUNIPALLI
|
TS-38-003-018-023/010275
(KHAMMAMPALLE)
|
3638003000NRG24290320241253954
|
29/03/2024
|
Srishailam
|
3638003WL047304
|
Srishailam
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441423
|
|
Srishailam
|
()
|
|
78
|
MUNIPALLI
|
TS-38-003-018-023/010275
(KHAMMAMPALLE)
|
3638003000NRG24290320241253955
|
29/03/2024
|
Yadamma
|
3638003WL047304
|
Yadamma
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441504
|
|
Yadamma
|
()
|
|
79
|
MUNIPALLI
|
TS-38-003-018-023/010284
(KHAMMAMPALLE)
|
3638003000NRG24290320241253958
|
29/03/2024
|
bakkamma
|
3638003WL047304
|
bakkamma
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441475
|
|
bakkamma
|
()
|
|
80
|
MUNIPALLI
|
TS-38-003-018-023/010284
(KHAMMAMPALLE)
|
3638003000NRG24290320241253957
|
29/03/2024
|
mallesham
|
3638003WL047304
|
mallesham
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441474
|
|
mallesham
|
()
|
|
81
|
MUNIPALLI
|
TS-38-003-018-023/010293
(KHAMMAMPALLE)
|
3638003000NRG24290320241253959
|
29/03/2024
|
ShekhaR
|
3638003WL047304
|
ShekhaR
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441367
|
|
ShekhaR
|
()
|
|
82
|
MUNIPALLI
|
TS-38-003-018-023/010296
(KHAMMAMPALLE)
|
3638003000NRG24290320241253960
|
29/03/2024
|
Pasiyoddin
|
3638003WL047304
|
Pasiyoddin
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441497
|
|
Pasiyoddin
|
()
|
|
83
|
MUNIPALLI
|
TS-38-003-018-023/010300
(KHAMMAMPALLE)
|
3638003000NRG24290320241253962
|
29/03/2024
|
Subhash
|
3638003WL047304
|
Subhash
|
50234501
|
SBIN0000DOP
|
841
|
841
|
Processed
|
16/04/2024
|
|
3039441368
|
|
Subhash
|
()
|
|
84
|
MUNIPALLI
|
TS-38-003-018-023/010301
(KHAMMAMPALLE)
|
3638003000NRG24290320241253963
|
29/03/2024
|
Eshwaramma
|
3638003WL047304
|
Eshwaramma
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441380
|
|
Eshwaramma
|
()
|
|
85
|
MUNIPALLI
|
TS-38-003-018-023/010304
(KHAMMAMPALLE)
|
3638003000NRG24290320241253964
|
29/03/2024
|
Mahesh
|
3638003WL047304
|
Mahesh
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441443
|
|
Mahesh
|
()
|
|
86
|
MUNIPALLI
|
TS-38-003-018-023/010306
(KHAMMAMPALLE)
|
3638003000NRG24290320241253965
|
29/03/2024
|
anitha
|
3638003WL047304
|
anitha
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441393
|
|
anitha
|
()
|
|
87
|
MUNIPALLI
|
TS-38-003-018-023/010310
(KHAMMAMPALLE)
|
3638003000NRG24290320241253967
|
29/03/2024
|
mogulaiah
|
3638003WL047304
|
mogulaiah
|
50234501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
16/04/2024
|
|
3039441412
|
|
mogulaiah
|
()
|
|
88
|
MUNIPALLI
|
TS-38-003-018-023/010316
(KHAMMAMPALLE)
|
3638003000NRG24290320241253968
|
29/03/2024
|
anusuja
|
3638003WL047304
|
anusuja
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441473
|
|
anusuja
|
()
|
|
89
|
MUNIPALLI
|
TS-38-003-018-023/010335
(KHAMMAMPALLE)
|
3638003000NRG24290320241253969
|
29/03/2024
|
padmamma
|
3638003WL047304
|
padmamma
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441383
|
|
padmamma
|
()
|
|
90
|
MUNIPALLI
|
TS-38-003-018-023/010337
(KHAMMAMPALLE)
|
3638003000NRG24290320241253970
|
29/03/2024
|
nagamani
|
3638003WL047304
|
nagamani
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441381
|
|
nagamani
|
()
|
|
91
|
MUNIPALLI
|
TS-38-003-018-023/010344
(KHAMMAMPALLE)
|
3638003000NRG24290320241253972
|
29/03/2024
|
jayamma
|
3638003WL047304
|
jayamma
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441405
|
|
jayamma
|
()
|
|
92
|
MUNIPALLI
|
TS-38-003-018-023/010358
(KHAMMAMPALLE)
|
3638003000NRG24290320241253974
|
29/03/2024
|
anita
|
3638003WL047304
|
anita
|
50234501
|
SBIN0000DOP
|
841
|
841
|
Processed
|
16/04/2024
|
|
3039441374
|
|
anita
|
()
|
|
93
|
MUNIPALLI
|
TS-38-003-018-023/010372
(KHAMMAMPALLE)
|
3638003000NRG24290320241253976
|
29/03/2024
|
narsimlu
|
3638003WL047304
|
narsimlu
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441369
|
|
narsimlu
|
()
|
|
94
|
MUNIPALLI
|
TS-38-003-018-023/010392
(KHAMMAMPALLE)
|
3638003000NRG24290320241253979
|
29/03/2024
|
shivakumar
|
3638003WL047304
|
shivakumar
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441390
|
|
shivakumar
|
()
|
|
95
|
MUNIPALLI
|
TS-38-003-018-023/010399
(KHAMMAMPALLE)
|
3638003000NRG24290320241253981
|
29/03/2024
|
janardhan
|
3638003WL047304
|
janardhan
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441392
|
|
janardhan
|
()
|
|
96
|
MUNIPALLI
|
TS-38-003-018-023/010399
(KHAMMAMPALLE)
|
3638003000NRG24290320241253982
|
29/03/2024
|
mogulayya
|
3638003WL047304
|
mogulayya
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441413
|
|
mogulayya
|
()
|
|
97
|
MUNIPALLI
|
TS-38-003-018-023/010400
(KHAMMAMPALLE)
|
3638003000NRG24290320241253983
|
29/03/2024
|
shivakumar
|
3638003WL047304
|
shivakumar
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441514
|
|
shivakumar
|
()
|
|
98
|
MUNIPALLI
|
TS-38-003-018-023/010406
(KHAMMAMPALLE)
|
3638003000NRG24290320241253984
|
29/03/2024
|
ashok
|
3638003WL047304
|
ashok
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441436
|
|
ashok
|
()
|
|
99
|
MUNIPALLI
|
TS-38-003-018-023/010406
(KHAMMAMPALLE)
|
3638003000NRG24290320241253985
|
29/03/2024
|
srikanth
|
3638003WL047304
|
srikanth
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441391
|
|
srikanth
|
()
|
|
100
|
MUNIPALLI
|
TS-38-003-018-023/010421
(KHAMMAMPALLE)
|
3638003000NRG24290320241253986
|
29/03/2024
|
sumitra
|
3638003WL047304
|
sumitra
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441371
|
|
sumitra
|
()
|
|
101
|
MUNIPALLI
|
TS-38-003-018-023/010421
(KHAMMAMPALLE)
|
3638003000NRG24290320241253987
|
29/03/2024
|
suresh
|
3638003WL047304
|
suresh
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441372
|
|
suresh
|
()
|
|
102
|
MUNIPALLI
|
TS-38-003-018-023/010468
(KHAMMAMPALLE)
|
3638003000NRG24290320241253990
|
29/03/2024
|
mohan
|
3638003WL047304
|
mohan
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441373
|
|
mohan
|
()
|
|
103
|
MUNIPALLI
|
TS-38-003-018-023/010498
(KHAMMAMPALLE)
|
3638003000NRG24290320241253996
|
29/03/2024
|
yellamma
|
3638003WL047304
|
yellamma
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441420
|
|
yellamma
|
()
|
|
104
|
MUNIPALLI
|
TS-38-003-018-023/010508
(KHAMMAMPALLE)
|
3638003000NRG24290320241253999
|
29/03/2024
|
ramulu
|
3638003WL047304
|
ramulu
|
50234501
|
SBIN0000DOP
|
841
|
841
|
Processed
|
16/04/2024
|
|
3039441494
|
|
ramulu
|
()
|
|
105
|
MUNIPALLI
|
TS-38-003-018-023/010508
(KHAMMAMPALLE)
|
3638003000NRG24290320241253998
|
29/03/2024
|
sivaleela
|
3638003WL047304
|
sivaleela
|
50234501
|
SBIN0000DOP
|
841
|
841
|
Processed
|
16/04/2024
|
|
3039441375
|
|
sivaleela
|
()
|
|
106
|
MUNIPALLI
|
TS-38-003-018-023/010539
(KHAMMAMPALLE)
|
3638003000NRG24290320241254002
|
29/03/2024
|
malleshwari
|
3638003WL047304
|
malleshwari
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441376
|
|
malleshwari
|
()
|
|
107
|
MUNIPALLI
|
TS-38-003-018-023/010542
(KHAMMAMPALLE)
|
3638003000NRG24290320241254003
|
29/03/2024
|
malkamma
|
3638003WL047304
|
malkamma
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441387
|
|
malkamma
|
()
|
|
108
|
MUNIPALLI
|
TS-38-003-018-023/010543
(KHAMMAMPALLE)
|
3638003000NRG24290320241254004
|
29/03/2024
|
narsimulu goud
|
3638003WL047304
|
narsimulu goud
|
50234501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
16/04/2024
|
|
3039441377
|
|
narsimulu goud
|
()
|
|
109
|
MUNIPALLI
|
TS-38-003-018-023/010584
(KHAMMAMPALLE)
|
3638003000NRG24290320241254008
|
29/03/2024
|
premala
|
3638003WL047304
|
premala
|
50234501
|
SBIN0000DOP
|
841
|
841
|
Processed
|
16/04/2024
|
|
3039441394
|
|
premala
|
()
|
|
110
|
MUNIPALLI
|
TS-38-003-018-023/010590
(KHAMMAMPALLE)
|
3638003000NRG24290320241254011
|
29/03/2024
|
Bagyamma
|
3638003WL047304
|
Bagyamma
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441425
|
|
Bagyamma
|
()
|
|
111
|
MUNIPALLI
|
TS-38-003-018-023/010590
(KHAMMAMPALLE)
|
3638003000NRG24290320241254010
|
29/03/2024
|
Raju
|
3638003WL047304
|
Raju
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441424
|
|
Raju
|
()
|
|
112
|
MUNIPALLI
|
TS-38-003-018-023/010591
(KHAMMAMPALLE)
|
3638003000NRG24290320241254012
|
29/03/2024
|
Shankaramma
|
3638003WL047304
|
Shankaramma
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441416
|
|
Shankaramma
|
()
|
|
113
|
MUNIPALLI
|
TS-38-003-018-023/010597
(KHAMMAMPALLE)
|
3638003000NRG24290320241254013
|
29/03/2024
|
Ramulamma
|
3638003WL047304
|
Ramulamma
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441442
|
|
Ramulamma
|
()
|
|
114
|
MUNIPALLI
|
TS-38-003-018-023/010607
(KHAMMAMPALLE)
|
3638003000NRG24290320241254014
|
29/03/2024
|
Suman Goud
|
3638003WL047304
|
Suman Goud
|
50234501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3039441419
|
|
Suman Goud
|
()
|
|
115
|
MUNIPALLI
|
TS-38-003-020-025/010003
(MUNPALLE)
|
3638003000NRG24290320241253687
|
29/03/2024
|
Lakshmi
|
3638003WL047299
|
Lakshmi
|
50234501
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
16/04/2024
|
|
3039441439
|
|
Lakshmi
|
()
|
|
116
|
MUNIPALLI
|
TS-38-003-020-025/010007
(MUNPALLE)
|
3638003000NRG24290320241253688
|
29/03/2024
|
Satyamma
|
3638003WL047299
|
Satyamma
|
50234501
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
16/04/2024
|
|
3039441414
|
|
Satyamma
|
()
|
|
117
|
MUNIPALLI
|
TS-38-003-020-025/010008
(MUNPALLE)
|
3638003000NRG24290320241253689
|
29/03/2024
|
Manaiah
|
3638003WL047299
|
Manaiah
|
50234501
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
16/04/2024
|
|
3039441418
|
|
Manaiah
|
()
|
|
118
|
MUNIPALLI
|
TS-38-003-020-025/010021
(MUNPALLE)
|
3638003000NRG24290320241253691
|
29/03/2024
|
Vijayyaraavu
|
3638003WL047299
|
Vijayyaraavu
|
50234501
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
16/04/2024
|
|
3039441422
|
|
Vijayyaraavu
|
()
|
|
119
|
MUNIPALLI
|
TS-38-003-020-025/010027
(MUNPALLE)
|
3638003000NRG24290320241253692
|
29/03/2024
|
Chamdrayya
|
3638003WL047299
|
Chamdrayya
|
50234501
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
16/04/2024
|
|
3039441444
|
|
Chamdrayya
|
()
|
|
120
|
MUNIPALLI
|
TS-38-003-020-025/010028
(MUNPALLE)
|
3638003000NRG24290320241253693
|
29/03/2024
|
Ravi
|
3638003WL047299
|
Ravi
|
50234501
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
16/04/2024
|
|
3039441417
|
|
Ravi
|
()
|
|
121
|
MUNIPALLI
|
TS-38-003-020-025/010050
(MUNPALLE)
|
3638003000NRG24290320241253702
|
29/03/2024
|
Shivaraj
|
3638003WL047299
|
Shivaraj
|
50234501
|
SBIN0000DOP
|
829
|
829
|
Processed
|
16/04/2024
|
|
3039441408
|
|
Shivaraj
|
()
|
|
122
|
MUNIPALLI
|
TS-38-003-020-025/010050
(MUNPALLE)
|
3638003000NRG24290320241253701
|
29/03/2024
|
Sushilamma
|
3638003WL047299
|
Sushilamma
|
50234501
|
SBIN0000DOP
|
207
|
207
|
Processed
|
16/04/2024
|
|
3039441407
|
|
Sushilamma
|
()
|
|
123
|
MUNIPALLI
|
TS-38-003-020-025/010074
(MUNPALLE)
|
3638003000NRG24290320241253708
|
29/03/2024
|
Saavitri
|
3638003WL047299
|
Saavitri
|
50234501
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
16/04/2024
|
|
3039441409
|
|
Saavitri
|
()
|
|
124
|
MUNIPALLI
|
TS-38-003-020-025/010090
(MUNPALLE)
|
3638003000NRG24290320241253711
|
29/03/2024
|
Gangaiah
|
3638003WL047299
|
Gangaiah
|
50234501
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
16/04/2024
|
|
3039441518
|
|
Gangaiah
|
()
|
|
125
|
MUNIPALLI
|
TS-38-003-020-025/010094
(MUNPALLE)
|
3638003000NRG24290320241253713
|
29/03/2024
|
Narsamma
|
3638003WL047299
|
Narsamma
|
50234501
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
16/04/2024
|
|
3039441433
|
|
Narsamma
|
()
|
|
126
|
MUNIPALLI
|
TS-38-003-020-025/010102
(MUNPALLE)
|
3638003000NRG24290320241253715
|
29/03/2024
|
Yesamma
|
3638003WL047299
|
Yesamma
|
50234501
|
SBIN0000DOP
|
414
|
414
|
Processed
|
16/04/2024
|
|
3039441415
|
|
Yesamma
|
()
|
|
127
|
MUNIPALLI
|
TS-38-003-020-025/010106
(MUNPALLE)
|
3638003000NRG24290320241253716
|
29/03/2024
|
Devadaas
|
3638003WL047299
|
Devadaas
|
50234501
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/04/2024
|
|
3039441437
|
|
Devadaas
|
()
|
|
128
|
MUNIPALLI
|
TS-38-003-020-025/010106
(MUNPALLE)
|
3638003000NRG24290320241253717
|
29/03/2024
|
Indiramma
|
3638003WL047299
|
Indiramma
|
50234501
|
SBIN0000DOP
|
414
|
414
|
Processed
|
16/04/2024
|
|
3039441519
|
|
Indiramma
|
()
|
|
129
|
MUNIPALLI
|
TS-38-003-020-025/010109
(MUNPALLE)
|
3638003000NRG24290320241253719
|
29/03/2024
|
Suvarna
|
3638003WL047299
|
Suvarna
|
50234501
|
SBIN0000DOP
|
414
|
414
|
Processed
|
16/04/2024
|
|
3039441427
|
|
Suvarna
|
()
|
|
130
|
MUNIPALLI
|
TS-38-003-020-025/010111
(MUNPALLE)
|
3638003000NRG24290320241253720
|
29/03/2024
|
Chandrayya
|
3638003WL047299
|
Chandrayya
|
50234501
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
16/04/2024
|
|
3039441398
|
|
Chandrayya
|
()
|
|
131
|
MUNIPALLI
|
TS-38-003-020-025/010129
(MUNPALLE)
|
3638003000NRG24290320241253721
|
29/03/2024
|
Sujaata
|
3638003WL047299
|
Sujaata
|
50234501
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
16/04/2024
|
|
3039441426
|
|
Sujaata
|
()
|
|
132
|
MUNIPALLI
|
TS-38-003-020-025/010155
(MUNPALLE)
|
3638003000NRG24290320241253726
|
29/03/2024
|
Ratnamma
|
3638003WL047299
|
Ratnamma
|
50234501
|
SBIN0000DOP
|
829
|
829
|
Processed
|
16/04/2024
|
|
3039441434
|
|
Ratnamma
|
()
|
|
133
|
MUNIPALLI
|
TS-38-003-020-025/010176
(MUNPALLE)
|
3638003000NRG24290320241253734
|
29/03/2024
|
Sunandi
|
3638003WL047299
|
Sunandi
|
50234501
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
16/04/2024
|
|
3039441440
|
|
Sunandi
|
()
|
|
134
|
MUNIPALLI
|
TS-38-003-020-025/010179
(MUNPALLE)
|
3638003000NRG24290320241253739
|
29/03/2024
|
Mogulaiah
|
3638003WL047299
|
Mogulaiah
|
50234501
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
16/04/2024
|
|
3039441516
|
|
Mogulaiah
|
()
|
|
135
|
MUNIPALLI
|
TS-38-003-020-025/010179
(MUNPALLE)
|
3638003000NRG24290320241253738
|
29/03/2024
|
Narsimulu
|
3638003WL047299
|
Narsimulu
|
50234501
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
16/04/2024
|
|
3039441435
|
|
Narsimulu
|
()
|
|
136
|
MUNIPALLI
|
TS-38-003-020-025/010179
(MUNPALLE)
|
3638003000NRG24290320241253740
|
29/03/2024
|
Santhoshamma
|
3638003WL047299
|
Santhoshamma
|
50234501
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
16/04/2024
|
|
3039441517
|
|
Santhoshamma
|
()
|
|
137
|
MUNIPALLI
|
TS-38-003-020-025/010229
(MUNPALLE)
|
3638003000NRG24290320241253746
|
29/03/2024
|
Pandu
|
3638003WL047299
|
Pandu
|
50234501
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
16/04/2024
|
|
3039441386
|
|
Pandu
|
()
|
|
138
|
MUNIPALLI
|
TS-38-003-020-025/010233
(MUNPALLE)
|
3638003000NRG24290320241253748
|
29/03/2024
|
Mogulaiah
|
3638003WL047299
|
Mogulaiah
|
50234501
|
SBIN0000DOP
|
829
|
829
|
Processed
|
16/04/2024
|
|
3039441502
|
|
Mogulaiah
|
()
|
|
139
|
MUNIPALLI
|
TS-38-003-020-025/010233
(MUNPALLE)
|
3638003000NRG24290320241253747
|
29/03/2024
|
Yadamma
|
3638003WL047299
|
Yadamma
|
50234501
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
16/04/2024
|
|
3039441501
|
|
Yadamma
|
()
|
|
140
|
MUNIPALLI
|
TS-38-003-020-025/010276
(MUNPALLE)
|
3638003000NRG24290320241253750
|
29/03/2024
|
Prameela
|
3638003WL047299
|
Prameela
|
50234501
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
16/04/2024
|
|
3039441523
|
|
Prameela
|
()
|
|
141
|
MUNIPALLI
|
TS-38-003-020-025/010304
(MUNPALLE)
|
3638003000NRG24290320241253751
|
29/03/2024
|
Manjula
|
3638003WL047299
|
Manjula
|
50234501
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
16/04/2024
|
|
3039441385
|
|
Manjula
|
()
|
|
142
|
MUNIPALLI
|
TS-38-003-020-025/010495
(MUNPALLE)
|
3638003000NRG24290320241253754
|
29/03/2024
|
Lakshmaiah
|
3638003WL047299
|
Lakshmaiah
|
50234501
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
16/04/2024
|
|
3039441527
|
|
Lakshmaiah
|
()
|
|
143
|
MUNIPALLI
|
TS-38-003-020-025/010502
(MUNPALLE)
|
3638003000NRG24290320241253756
|
29/03/2024
|
Muntaj Begum
|
3638003WL047299
|
Muntaj Begum
|
50234501
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
16/04/2024
|
|
3039441503
|
|
Muntaj Begum
|
()
|
|
144
|
MUNIPALLI
|
TS-38-003-020-025/010513
(MUNPALLE)
|
3638003000NRG24290320241253757
|
29/03/2024
|
Manjula
|
3638003WL047299
|
Manjula
|
50234501
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
16/04/2024
|
|
3039441507
|
|
Manjula
|
()
|
|
145
|
MUNIPALLI
|
TS-38-003-020-025/010519
(MUNPALLE)
|
3638003000NRG24290320241253758
|
29/03/2024
|
Nirmalamma
|
3638003WL047299
|
Nirmalamma
|
50234501
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
16/04/2024
|
|
3039441498
|
|
Nirmalamma
|
()
|
|
146
|
MUNIPALLI
|
TS-38-003-020-025/010525
(MUNPALLE)
|
3638003000NRG24290320241253760
|
29/03/2024
|
Shivamma
|
3638003WL047299
|
Shivamma
|
50234501
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
16/04/2024
|
|
3039441508
|
|
Shivamma
|
()
|
|
147
|
MUNIPALLI
|
TS-38-003-020-025/010536
(MUNPALLE)
|
3638003000NRG24290320241253761
|
29/03/2024
|
Mukundam
|
3638003WL047299
|
Mukundam
|
50234501
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
16/04/2024
|
|
3039441525
|
|
Mukundam
|
()
|
|
148
|
MUNIPALLI
|
TS-38-003-020-025/010545
(MUNPALLE)
|
3638003000NRG24290320241253762
|
29/03/2024
|
Lakshmi
|
3638003WL047299
|
Lakshmi
|
50234501
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
16/04/2024
|
|
3039441445
|
|
Lakshmi
|
()
|
|
149
|
MUNIPALLI
|
TS-38-003-020-025/010548
(MUNPALLE)
|
3638003000NRG24290320241253763
|
29/03/2024
|
Mallaiah
|
3638003WL047299
|
Mallaiah
|
50234501
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
16/04/2024
|
|
3039441524
|
|
Mallaiah
|
()
|
|
150
|
MUNIPALLI
|
TS-38-003-020-025/010552
(MUNPALLE)
|
3638003000NRG24290320241253765
|
29/03/2024
|
Madhu
|
3638003WL047299
|
Madhu
|
50234501
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
16/04/2024
|
|
3039441513
|
|
Madhu
|
()
|
|
151
|
MUNIPALLI
|
TS-38-003-020-025/010553
(MUNPALLE)
|
3638003000NRG24290320241253766
|
29/03/2024
|
Chandraiah
|
3638003WL047299
|
Chandraiah
|
50234501
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
16/04/2024
|
|
3039441505
|
|
Chandraiah
|
()
|
|
152
|
MUNIPALLI
|
TS-38-003-020-025/010553
(MUNPALLE)
|
3638003000NRG24290320241253767
|
29/03/2024
|
Lakshmi
|
3638003WL047299
|
Lakshmi
|
50234501
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
16/04/2024
|
|
3039441370
|
|
Lakshmi
|
()
|
|
153
|
MUNIPALLI
|
TS-38-003-020-025/010555
(MUNPALLE)
|
3638003000NRG24290320241253768
|
29/03/2024
|
Inayath ali
|
3638003WL047299
|
Inayath ali
|
50234501
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
16/04/2024
|
|
3039441389
|
|
Inayath ali
|
()
|
|
154
|
MUNIPALLI
|
TS-38-003-020-025/010619
(MUNPALLE)
|
3638003000NRG24290320241253769
|
29/03/2024
|
sumitra
|
3638003WL047299
|
sumitra
|
50234501
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
16/04/2024
|
|
3039441509
|
|
sumitra
|
()
|
|
155
|
MUNIPALLI
|
TS-38-003-020-025/010627
(MUNPALLE)
|
3638003000NRG24290320241253770
|
29/03/2024
|
Vijaya
|
3638003WL047299
|
Vijaya
|
50234501
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
16/04/2024
|
|
3039441384
|
|
Vijaya
|
()
|
|
156
|
MUNIPALLI
|
TS-38-003-020-025/010628
(MUNPALLE)
|
3638003000NRG24290320241253772
|
29/03/2024
|
Chandrakala
|
3638003WL047299
|
Chandrakala
|
50234501
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
16/04/2024
|
|
3039441510
|
|
Chandrakala
|
()
|
|
157
|
MUNIPALLI
|
TS-38-003-020-025/010633
(MUNPALLE)
|
3638003000NRG24290320241253773
|
29/03/2024
|
nagaraju goud
|
3638003WL047299
|
nagaraju goud
|
50234501
|
SBIN0000DOP
|
207
|
207
|
Processed
|
16/04/2024
|
|
3039441528
|
|
nagaraju goud
|
()
|
|
158
|
MUNIPALLI
|
TS-38-003-020-025/010637
(MUNPALLE)
|
3638003000NRG24290320241253774
|
29/03/2024
|
Parvathamma
|
3638003WL047299
|
Parvathamma
|
50234501
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
16/04/2024
|
|
3039441506
|
|
Parvathamma
|
()
|
|
159
|
MUNIPALLI
|
TS-38-003-020-025/010651
(MUNPALLE)
|
3638003000NRG24290320241253777
|
29/03/2024
|
Savithra
|
3638003WL047299
|
Savithra
|
50234501
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
16/04/2024
|
|
3039441500
|
|
Savithra
|
()
|
|
160
|
MUNIPALLI
|
TS-38-003-020-025/010651
(MUNPALLE)
|
3638003000NRG24290320241253776
|
29/03/2024
|
Venkanna
|
3638003WL047299
|
Venkanna
|
50234501
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
16/04/2024
|
|
3039441499
|
|
Venkanna
|
()
|
|
161
|
MUNIPALLI
|
TS-38-003-020-025/010679
(MUNPALLE)
|
3638003000NRG24290320241253779
|
29/03/2024
|
Anita
|
3638003WL047299
|
Anita
|
50234501
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
16/04/2024
|
|
3039441480
|
|
Anita
|
()
|
|
162
|
MUNIPALLI
|
TS-38-003-020-025/010724
(MUNPALLE)
|
3638003000NRG24290320241253784
|
29/03/2024
|
Anusuja
|
3638003WL047299
|
Anusuja
|
50234501
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
16/04/2024
|
|
3039441399
|
|
Anusuja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170489
|
170489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170489
|
170489
|
|
|
|
|
|
|
|