|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNIPALLI
|
TS-38-003-001-001/010004
(PEDDA LONI)
|
3638003000NRG24290620230815174
|
29/06/2023
|
Sarojani
|
3638003WL014957
|
Sarojani
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354082
|
|
Sarojani
|
()
|
|
2
|
MUNIPALLI
|
TS-38-003-001-001/010006
(PEDDA LONI)
|
3638003000NRG24290620230815176
|
29/06/2023
|
Sangayya
|
3638003WL014957
|
Sangayya
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354157
|
|
Sangayya
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-001-001/010007
(PEDDA LONI)
|
3638003000NRG24290620230815177
|
29/06/2023
|
Naveneetha
|
3638003WL014957
|
Naveneetha
|
50234501
|
SBIN0000DOP
|
490
|
490
|
Processed
|
05/07/2023
|
|
3064354010
|
|
Naveneetha
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-001-001/010008
(PEDDA LONI)
|
3638003000NRG24290620230815178
|
29/06/2023
|
Manemma
|
3638003WL014957
|
Manemma
|
50234501
|
SBIN0000DOP
|
326
|
326
|
Processed
|
05/07/2023
|
|
3064354084
|
|
Manemma
|
()
|
|
5
|
MUNIPALLI
|
TS-38-003-001-001/010014
(PEDDA LONI)
|
3638003000NRG24290620230815180
|
29/06/2023
|
Narsamma
|
3638003WL014957
|
Narsamma
|
50234501
|
SBIN0000DOP
|
490
|
490
|
Processed
|
05/07/2023
|
|
3064354207
|
|
Narsamma
|
()
|
|
6
|
MUNIPALLI
|
TS-38-003-001-001/010014
(PEDDA LONI)
|
3638003000NRG24290620230815179
|
29/06/2023
|
Venkayya
|
3638003WL014957
|
Venkayya
|
50234501
|
SBIN0000DOP
|
490
|
490
|
Processed
|
05/07/2023
|
|
3064354206
|
|
Venkayya
|
()
|
|
7
|
MUNIPALLI
|
TS-38-003-001-001/010019
(PEDDA LONI)
|
3638003000NRG24290620230815181
|
29/06/2023
|
Mallamma
|
3638003WL014957
|
Mallamma
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354158
|
|
Mallamma
|
()
|
|
8
|
MUNIPALLI
|
TS-38-003-001-001/010021
(PEDDA LONI)
|
3638003000NRG24290620230815182
|
29/06/2023
|
Kejivamma
|
3638003WL014957
|
Kejivamma
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354085
|
|
Kejivamma
|
()
|
|
9
|
MUNIPALLI
|
TS-38-003-001-001/010021
(PEDDA LONI)
|
3638003000NRG24290620230815183
|
29/06/2023
|
Yakobu
|
3638003WL014957
|
Yakobu
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354086
|
|
Yakobu
|
()
|
|
10
|
MUNIPALLI
|
TS-38-003-001-001/010023
(PEDDA LONI)
|
3638003000NRG24290620230815184
|
29/06/2023
|
Ashok
|
3638003WL014957
|
Ashok
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354159
|
|
Ashok
|
()
|
|
11
|
MUNIPALLI
|
TS-38-003-001-001/010023
(PEDDA LONI)
|
3638003000NRG24290620230815185
|
29/06/2023
|
Mogulamma
|
3638003WL014957
|
Mogulamma
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354160
|
|
Mogulamma
|
()
|
|
12
|
MUNIPALLI
|
TS-38-003-001-001/010025
(PEDDA LONI)
|
3638003000NRG24290620230815186
|
29/06/2023
|
Pramalamma
|
3638003WL014957
|
Pramalamma
|
50234501
|
SBIN0000DOP
|
163
|
163
|
Processed
|
05/07/2023
|
|
3064354087
|
|
Pramalamma
|
()
|
|
13
|
MUNIPALLI
|
TS-38-003-001-001/010026
(PEDDA LONI)
|
3638003000NRG24290620230815188
|
29/06/2023
|
Raamulu
|
3638003WL014957
|
Raamulu
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354238
|
|
Raamulu
|
()
|
|
14
|
MUNIPALLI
|
TS-38-003-001-001/010027
(PEDDA LONI)
|
3638003000NRG24290620230815190
|
29/06/2023
|
Raachamma
|
3638003WL014957
|
Raachamma
|
50234501
|
SBIN0000DOP
|
163
|
163
|
Processed
|
05/07/2023
|
|
3064354089
|
|
Raachamma
|
()
|
|
15
|
MUNIPALLI
|
TS-38-003-001-001/010027
(PEDDA LONI)
|
3638003000NRG24290620230815189
|
29/06/2023
|
Raachayya
|
3638003WL014957
|
Raachayya
|
50234501
|
SBIN0000DOP
|
326
|
326
|
Processed
|
05/07/2023
|
|
3064354088
|
|
Raachayya
|
()
|
|
16
|
MUNIPALLI
|
TS-38-003-001-001/010036
(PEDDA LONI)
|
3638003000NRG24290620230815191
|
29/06/2023
|
Mallayya
|
3638003WL014957
|
Mallayya
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354161
|
|
Mallayya
|
()
|
|
17
|
MUNIPALLI
|
TS-38-003-001-001/010036
(PEDDA LONI)
|
3638003000NRG24290620230815192
|
29/06/2023
|
Sangamma
|
3638003WL014957
|
Sangamma
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354162
|
|
Sangamma
|
()
|
|
18
|
MUNIPALLI
|
TS-38-003-001-001/010037
(PEDDA LONI)
|
3638003000NRG24290620230815193
|
29/06/2023
|
Narsimlu
|
3638003WL014957
|
Narsimlu
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354163
|
|
Narsimlu
|
()
|
|
19
|
MUNIPALLI
|
TS-38-003-001-001/010038
(PEDDA LONI)
|
3638003000NRG24290620230815194
|
29/06/2023
|
Baalayya
|
3638003WL014957
|
Baalayya
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354090
|
|
Baalayya
|
()
|
|
20
|
MUNIPALLI
|
TS-38-003-001-001/010038
(PEDDA LONI)
|
3638003000NRG24290620230815195
|
29/06/2023
|
Naagamani
|
3638003WL014957
|
Naagamani
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354091
|
|
Naagamani
|
()
|
|
21
|
MUNIPALLI
|
TS-38-003-001-001/010046
(PEDDA LONI)
|
3638003000NRG24290620230815196
|
29/06/2023
|
Narsimulu
|
3638003WL014957
|
Narsimulu
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354092
|
|
Narsimulu
|
()
|
|
22
|
MUNIPALLI
|
TS-38-003-001-001/010051
(PEDDA LONI)
|
3638003000NRG24290620230815198
|
29/06/2023
|
Nirmala
|
3638003WL014957
|
Nirmala
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354165
|
|
Nirmala
|
()
|
|
23
|
MUNIPALLI
|
TS-38-003-001-001/010051
(PEDDA LONI)
|
3638003000NRG24290620230815197
|
29/06/2023
|
Sunendar
|
3638003WL014957
|
Sunendar
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354164
|
|
Sunendar
|
()
|
|
24
|
MUNIPALLI
|
TS-38-003-001-001/010056
(PEDDA LONI)
|
3638003000NRG24290620230815199
|
29/06/2023
|
Narsimlu
|
3638003WL014957
|
Narsimlu
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354093
|
|
Narsimlu
|
()
|
|
25
|
MUNIPALLI
|
TS-38-003-001-001/010060
(PEDDA LONI)
|
3638003000NRG24290620230815200
|
29/06/2023
|
Narsimulu
|
3638003WL014957
|
Narsimulu
|
50234501
|
SBIN0000DOP
|
490
|
490
|
Processed
|
05/07/2023
|
|
3064354166
|
|
Narsimulu
|
()
|
|
26
|
MUNIPALLI
|
TS-38-003-001-001/010060
(PEDDA LONI)
|
3638003000NRG24290620230815201
|
29/06/2023
|
Srilata
|
3638003WL014957
|
Srilata
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354167
|
|
Srilata
|
()
|
|
27
|
MUNIPALLI
|
TS-38-003-001-001/010061
(PEDDA LONI)
|
3638003000NRG24290620230815202
|
29/06/2023
|
Ananth
|
3638003WL014957
|
Ananth
|
50234501
|
SBIN0000DOP
|
490
|
490
|
Processed
|
05/07/2023
|
|
3064354168
|
|
Ananth
|
()
|
|
28
|
MUNIPALLI
|
TS-38-003-001-001/010061
(PEDDA LONI)
|
3638003000NRG24290620230815203
|
29/06/2023
|
Shivamma
|
3638003WL014957
|
Shivamma
|
50234501
|
SBIN0000DOP
|
163
|
163
|
Processed
|
05/07/2023
|
|
3064354169
|
|
Shivamma
|
()
|
|
29
|
MUNIPALLI
|
TS-38-003-001-001/010064
(PEDDA LONI)
|
3638003000NRG24290620230815204
|
29/06/2023
|
Sujaata
|
3638003WL014957
|
Sujaata
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354170
|
|
Sujaata
|
()
|
|
30
|
MUNIPALLI
|
TS-38-003-001-001/010067
(PEDDA LONI)
|
3638003000NRG24290620230815206
|
29/06/2023
|
Prakaash
|
3638003WL014957
|
Prakaash
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354094
|
|
Prakaash
|
()
|
|
31
|
MUNIPALLI
|
TS-38-003-001-001/010068
(PEDDA LONI)
|
3638003000NRG24290620230815208
|
29/06/2023
|
Tuljamma
|
3638003WL014957
|
Tuljamma
|
50234501
|
SBIN0000DOP
|
490
|
490
|
Processed
|
05/07/2023
|
|
3064354096
|
|
Tuljamma
|
()
|
|
32
|
MUNIPALLI
|
TS-38-003-001-001/010068
(PEDDA LONI)
|
3638003000NRG24290620230815207
|
29/06/2023
|
Yesayya
|
3638003WL014957
|
Yesayya
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354095
|
|
Yesayya
|
()
|
|
33
|
MUNIPALLI
|
TS-38-003-001-001/010069
(PEDDA LONI)
|
3638003000NRG24290620230815209
|
29/06/2023
|
Prabaakar
|
3638003WL014957
|
Prabaakar
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354097
|
|
Prabaakar
|
()
|
|
34
|
MUNIPALLI
|
TS-38-003-001-001/010069
(PEDDA LONI)
|
3638003000NRG24290620230815210
|
29/06/2023
|
Saralamma
|
3638003WL014957
|
Saralamma
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354098
|
|
Saralamma
|
()
|
|
35
|
MUNIPALLI
|
TS-38-003-001-001/010079
(PEDDA LONI)
|
3638003000NRG24290620230815211
|
29/06/2023
|
Anjayya
|
3638003WL014957
|
Anjayya
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354171
|
|
Anjayya
|
()
|
|
36
|
MUNIPALLI
|
TS-38-003-001-001/010079
(PEDDA LONI)
|
3638003000NRG24290620230815212
|
29/06/2023
|
Narsamma
|
3638003WL014957
|
Narsamma
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354172
|
|
Narsamma
|
()
|
|
37
|
MUNIPALLI
|
TS-38-003-001-001/010080
(PEDDA LONI)
|
3638003000NRG24290620230815213
|
29/06/2023
|
Laxmi
|
3638003WL014957
|
Laxmi
|
50234501
|
SBIN0000DOP
|
490
|
490
|
Processed
|
05/07/2023
|
|
3064353995
|
|
Laxmi
|
()
|
|
38
|
MUNIPALLI
|
TS-38-003-001-001/010081
(PEDDA LONI)
|
3638003000NRG24290620230815215
|
29/06/2023
|
Erayya
|
3638003WL014957
|
Erayya
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354100
|
|
Erayya
|
()
|
|
39
|
MUNIPALLI
|
TS-38-003-001-001/010081
(PEDDA LONI)
|
3638003000NRG24290620230815214
|
29/06/2023
|
Narsamma
|
3638003WL014957
|
Narsamma
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354099
|
|
Narsamma
|
()
|
|
40
|
MUNIPALLI
|
TS-38-003-001-001/010082
(PEDDA LONI)
|
3638003000NRG24290620230815218
|
29/06/2023
|
Anjaiah
|
3638003WL014957
|
Anjaiah
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354174
|
|
Anjaiah
|
()
|
|
41
|
MUNIPALLI
|
TS-38-003-001-001/010082
(PEDDA LONI)
|
3638003000NRG24290620230815216
|
29/06/2023
|
Paaramma
|
3638003WL014957
|
Paaramma
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354173
|
|
Paaramma
|
()
|
|
42
|
MUNIPALLI
|
TS-38-003-001-001/010082
(PEDDA LONI)
|
3638003000NRG24290620230815217
|
29/06/2023
|
Subaash
|
3638003WL014957
|
Subaash
|
50234501
|
SBIN0000DOP
|
163
|
163
|
Processed
|
05/07/2023
|
|
3064354101
|
|
Subaash
|
()
|
|
43
|
MUNIPALLI
|
TS-38-003-001-001/010088
(PEDDA LONI)
|
3638003000NRG24290620230815219
|
29/06/2023
|
Manjula
|
3638003WL014957
|
Manjula
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354175
|
|
Manjula
|
()
|
|
44
|
MUNIPALLI
|
TS-38-003-001-001/010089
(PEDDA LONI)
|
3638003000NRG24290620230815221
|
29/06/2023
|
Baburao
|
3638003WL014957
|
Baburao
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354177
|
|
Baburao
|
()
|
|
45
|
MUNIPALLI
|
TS-38-003-001-001/010089
(PEDDA LONI)
|
3638003000NRG24290620230815220
|
29/06/2023
|
Shaantamma
|
3638003WL014957
|
Shaantamma
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354176
|
|
Shaantamma
|
()
|
|
46
|
MUNIPALLI
|
TS-38-003-001-001/010090
(PEDDA LONI)
|
3638003000NRG24290620230815223
|
29/06/2023
|
Narsimlu
|
3638003WL014957
|
Narsimlu
|
50234501
|
SBIN0000DOP
|
490
|
490
|
Processed
|
05/07/2023
|
|
3064354103
|
|
Narsimlu
|
()
|
|
47
|
MUNIPALLI
|
TS-38-003-001-001/010090
(PEDDA LONI)
|
3638003000NRG24290620230815222
|
29/06/2023
|
Ratnayya
|
3638003WL014957
|
Ratnayya
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354102
|
|
Ratnayya
|
()
|
|
48
|
MUNIPALLI
|
TS-38-003-001-001/010094
(PEDDA LONI)
|
3638003000NRG24290620230815224
|
29/06/2023
|
Chendrayya
|
3638003WL014957
|
Chendrayya
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354104
|
|
Chendrayya
|
()
|
|
49
|
MUNIPALLI
|
TS-38-003-001-001/010094
(PEDDA LONI)
|
3638003000NRG24290620230815225
|
29/06/2023
|
Nilamma
|
3638003WL014957
|
Nilamma
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354105
|
|
Nilamma
|
()
|
|
50
|
MUNIPALLI
|
TS-38-003-001-001/010106
(PEDDA LONI)
|
3638003000NRG24290620230815227
|
29/06/2023
|
Basanti
|
3638003WL014957
|
Basanti
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354178
|
|
Basanti
|
()
|
|
51
|
MUNIPALLI
|
TS-38-003-001-001/010111
(PEDDA LONI)
|
3638003000NRG24290620230815228
|
29/06/2023
|
Baalamma
|
3638003WL014957
|
Baalamma
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354106
|
|
Baalamma
|
()
|
|
52
|
MUNIPALLI
|
TS-38-003-001-001/010111
(PEDDA LONI)
|
3638003000NRG24290620230815229
|
29/06/2023
|
kalpana
|
3638003WL014957
|
kalpana
|
50234501
|
SBIN0000DOP
|
490
|
490
|
Processed
|
05/07/2023
|
|
3064354004
|
|
kalpana
|
()
|
|
53
|
MUNIPALLI
|
TS-38-003-001-001/010118
(PEDDA LONI)
|
3638003000NRG24290620230815230
|
29/06/2023
|
Raamulamma
|
3638003WL014957
|
Raamulamma
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354179
|
|
Raamulamma
|
()
|
|
54
|
MUNIPALLI
|
TS-38-003-001-001/010123
(PEDDA LONI)
|
3638003000NRG24290620230815231
|
29/06/2023
|
Chinna Hanmantu Lakshmi
|
3638003WL014957
|
Chinna Hanmantu Lakshmi
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354180
|
|
Chinna Hanmantu Lakshmi
|
()
|
|
55
|
MUNIPALLI
|
TS-38-003-001-001/010123
(PEDDA LONI)
|
3638003000NRG24290620230815232
|
29/06/2023
|
Narsimulu
|
3638003WL014957
|
Narsimulu
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064353998
|
|
Narsimulu
|
()
|
|
56
|
MUNIPALLI
|
TS-38-003-001-001/010125
(PEDDA LONI)
|
3638003000NRG24290620230815233
|
29/06/2023
|
Gangamma
|
3638003WL014957
|
Gangamma
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354107
|
|
Gangamma
|
()
|
|
57
|
MUNIPALLI
|
TS-38-003-001-001/010127
(PEDDA LONI)
|
3638003000NRG24290620230815235
|
29/06/2023
|
Anusuja
|
3638003WL014957
|
Anusuja
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354109
|
|
Anusuja
|
()
|
|
58
|
MUNIPALLI
|
TS-38-003-001-001/010127
(PEDDA LONI)
|
3638003000NRG24290620230815234
|
29/06/2023
|
Raamulu
|
3638003WL014957
|
Raamulu
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354108
|
|
Raamulu
|
()
|
|
59
|
MUNIPALLI
|
TS-38-003-001-001/010137
(PEDDA LONI)
|
3638003000NRG24290620230815236
|
29/06/2023
|
Sangeeta
|
3638003WL014957
|
Sangeeta
|
50234501
|
SBIN0000DOP
|
326
|
326
|
Processed
|
05/07/2023
|
|
3064354110
|
|
Sangeeta
|
()
|
|
60
|
MUNIPALLI
|
TS-38-003-001-001/010140
(PEDDA LONI)
|
3638003000NRG24290620230815238
|
29/06/2023
|
Raamulamma
|
3638003WL014957
|
Raamulamma
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354111
|
|
Raamulamma
|
()
|
|
61
|
MUNIPALLI
|
TS-38-003-001-001/010141
(PEDDA LONI)
|
3638003000NRG24290620230815239
|
29/06/2023
|
Basanti
|
3638003WL014957
|
Basanti
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354181
|
|
Basanti
|
()
|
|
62
|
MUNIPALLI
|
TS-38-003-001-001/010144
(PEDDA LONI)
|
3638003000NRG24290620230815240
|
29/06/2023
|
Eswarayya
|
3638003WL014957
|
Eswarayya
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354182
|
|
Eswarayya
|
()
|
|
63
|
MUNIPALLI
|
TS-38-003-001-001/010147
(PEDDA LONI)
|
3638003000NRG24290620230815241
|
29/06/2023
|
Chinna Sangayya
|
3638003WL014957
|
Chinna Sangayya
|
50234501
|
SBIN0000DOP
|
163
|
163
|
Processed
|
05/07/2023
|
|
3064354183
|
|
Chinna Sangayya
|
()
|
|
64
|
MUNIPALLI
|
TS-38-003-001-001/010147
(PEDDA LONI)
|
3638003000NRG24290620230815242
|
29/06/2023
|
Manemma
|
3638003WL014957
|
Manemma
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354184
|
|
Manemma
|
()
|
|
65
|
MUNIPALLI
|
TS-38-003-001-001/010156
(PEDDA LONI)
|
3638003000NRG24290620230815243
|
29/06/2023
|
Dhastaayya
|
3638003WL014957
|
Dhastaayya
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354112
|
|
Dhastaayya
|
()
|
|
66
|
MUNIPALLI
|
TS-38-003-001-001/010156
(PEDDA LONI)
|
3638003000NRG24290620230815244
|
29/06/2023
|
Kalavati
|
3638003WL014957
|
Kalavati
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354113
|
|
Kalavati
|
()
|
|
67
|
MUNIPALLI
|
TS-38-003-001-001/010157
(PEDDA LONI)
|
3638003000NRG24290620230815245
|
29/06/2023
|
Anusuja
|
3638003WL014957
|
Anusuja
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354185
|
|
Anusuja
|
()
|
|
68
|
MUNIPALLI
|
TS-38-003-001-001/010157
(PEDDA LONI)
|
3638003000NRG24290620230815246
|
29/06/2023
|
Pentayya
|
3638003WL014957
|
Pentayya
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354186
|
|
Pentayya
|
()
|
|
69
|
MUNIPALLI
|
TS-38-003-001-001/010166
(PEDDA LONI)
|
3638003000NRG24290620230815247
|
29/06/2023
|
Malleshwari
|
3638003WL014957
|
Malleshwari
|
50234501
|
SBIN0000DOP
|
490
|
490
|
Processed
|
05/07/2023
|
|
3064354187
|
|
Malleshwari
|
()
|
|
70
|
MUNIPALLI
|
TS-38-003-001-001/010170
(PEDDA LONI)
|
3638003000NRG24290620230815248
|
29/06/2023
|
Yaadamma
|
3638003WL014957
|
Yaadamma
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354114
|
|
Yaadamma
|
()
|
|
71
|
MUNIPALLI
|
TS-38-003-001-001/010173
(PEDDA LONI)
|
3638003000NRG24290620230815250
|
29/06/2023
|
Vitalamma
|
3638003WL014957
|
Vitalamma
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354189
|
|
Vitalamma
|
()
|
|
72
|
MUNIPALLI
|
TS-38-003-001-001/010173
(PEDDA LONI)
|
3638003000NRG24290620230815249
|
29/06/2023
|
Vittal
|
3638003WL014957
|
Vittal
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354188
|
|
Vittal
|
()
|
|
73
|
MUNIPALLI
|
TS-38-003-001-001/010179
(PEDDA LONI)
|
3638003000NRG24290620230815251
|
29/06/2023
|
Padma
|
3638003WL014957
|
Padma
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354220
|
|
Padma
|
()
|
|
74
|
MUNIPALLI
|
TS-38-003-001-001/010179
(PEDDA LONI)
|
3638003000NRG24290620230815252
|
29/06/2023
|
Sangameshwar
|
3638003WL014957
|
Sangameshwar
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354208
|
|
Sangameshwar
|
()
|
|
75
|
MUNIPALLI
|
TS-38-003-001-001/010190
(PEDDA LONI)
|
3638003000NRG24290620230815253
|
29/06/2023
|
Yadaiah
|
3638003WL014957
|
Yadaiah
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354190
|
|
Yadaiah
|
()
|
|
76
|
MUNIPALLI
|
TS-38-003-001-001/010191
(PEDDA LONI)
|
3638003000NRG24290620230815256
|
29/06/2023
|
Kaamtamma
|
3638003WL014957
|
Kaamtamma
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354116
|
|
Kaamtamma
|
()
|
|
77
|
MUNIPALLI
|
TS-38-003-001-001/010191
(PEDDA LONI)
|
3638003000NRG24290620230815255
|
29/06/2023
|
Malayya
|
3638003WL014957
|
Malayya
|
50234501
|
SBIN0000DOP
|
490
|
490
|
Processed
|
05/07/2023
|
|
3064354115
|
|
Malayya
|
()
|
|
78
|
MUNIPALLI
|
TS-38-003-001-001/010193
(PEDDA LONI)
|
3638003000NRG24290620230815257
|
29/06/2023
|
Jarnaiah
|
3638003WL014957
|
Jarnaiah
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354117
|
|
Jarnaiah
|
()
|
|
79
|
MUNIPALLI
|
TS-38-003-001-001/010199
(PEDDA LONI)
|
3638003000NRG24290620230815260
|
29/06/2023
|
Jayamma
|
3638003WL014957
|
Jayamma
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354119
|
|
Jayamma
|
()
|
|
80
|
MUNIPALLI
|
TS-38-003-001-001/010199
(PEDDA LONI)
|
3638003000NRG24290620230815259
|
29/06/2023
|
Tuljaiah
|
3638003WL014957
|
Tuljaiah
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354118
|
|
Tuljaiah
|
()
|
|
81
|
MUNIPALLI
|
TS-38-003-001-001/010205
(PEDDA LONI)
|
3638003000NRG24290620230815262
|
29/06/2023
|
Nagesh
|
3638003WL014957
|
Nagesh
|
50234501
|
SBIN0000DOP
|
490
|
490
|
Processed
|
05/07/2023
|
|
3064354209
|
|
Nagesh
|
()
|
|
82
|
MUNIPALLI
|
TS-38-003-001-001/010205
(PEDDA LONI)
|
3638003000NRG24290620230815261
|
29/06/2023
|
Punyamma
|
3638003WL014957
|
Punyamma
|
50234501
|
SBIN0000DOP
|
490
|
490
|
Processed
|
05/07/2023
|
|
3064354120
|
|
Punyamma
|
()
|
|
83
|
MUNIPALLI
|
TS-38-003-001-001/010206
(PEDDA LONI)
|
3638003000NRG24290620230815263
|
29/06/2023
|
Nagamani
|
3638003WL014957
|
Nagamani
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354210
|
|
Nagamani
|
()
|
|
84
|
MUNIPALLI
|
TS-38-003-001-001/010207
(PEDDA LONI)
|
3638003000NRG24290620230815266
|
29/06/2023
|
Manemma
|
3638003WL014957
|
Manemma
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354121
|
|
Manemma
|
()
|
|
85
|
MUNIPALLI
|
TS-38-003-001-001/010207
(PEDDA LONI)
|
3638003000NRG24290620230815265
|
29/06/2023
|
Raju
|
3638003WL014957
|
Raju
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354000
|
|
Raju
|
()
|
|
86
|
MUNIPALLI
|
TS-38-003-001-001/010208
(PEDDA LONI)
|
3638003000NRG24290620230815268
|
29/06/2023
|
Anasuja
|
3638003WL014957
|
Anasuja
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354191
|
|
Anasuja
|
()
|
|
87
|
MUNIPALLI
|
TS-38-003-001-001/010208
(PEDDA LONI)
|
3638003000NRG24290620230815267
|
29/06/2023
|
Pedda Mallaiah
|
3638003WL014957
|
Pedda Mallaiah
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354122
|
|
Pedda Mallaiah
|
()
|
|
88
|
MUNIPALLI
|
TS-38-003-001-001/010209
(PEDDA LONI)
|
3638003000NRG24290620230815269
|
29/06/2023
|
Mallesham
|
3638003WL014957
|
Mallesham
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354192
|
|
Mallesham
|
()
|
|
89
|
MUNIPALLI
|
TS-38-003-001-001/010209
(PEDDA LONI)
|
3638003000NRG24290620230815270
|
29/06/2023
|
Padmamma
|
3638003WL014957
|
Padmamma
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354211
|
|
Padmamma
|
()
|
|
90
|
MUNIPALLI
|
TS-38-003-001-001/010216
(PEDDA LONI)
|
3638003000NRG24290620230815272
|
29/06/2023
|
Laxmi
|
3638003WL014957
|
Laxmi
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354124
|
|
Laxmi
|
()
|
|
91
|
MUNIPALLI
|
TS-38-003-001-001/010216
(PEDDA LONI)
|
3638003000NRG24290620230815271
|
29/06/2023
|
Narsimlu
|
3638003WL014957
|
Narsimlu
|
50234501
|
SBIN0000DOP
|
163
|
163
|
Processed
|
05/07/2023
|
|
3064354123
|
|
Narsimlu
|
()
|
|
92
|
MUNIPALLI
|
TS-38-003-001-001/010220
(PEDDA LONI)
|
3638003000NRG24290620230815273
|
29/06/2023
|
Ashok
|
3638003WL014957
|
Ashok
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354125
|
|
Ashok
|
()
|
|
93
|
MUNIPALLI
|
TS-38-003-001-001/010220
(PEDDA LONI)
|
3638003000NRG24290620230815274
|
29/06/2023
|
Mogulamma
|
3638003WL014957
|
Mogulamma
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354126
|
|
Mogulamma
|
()
|
|
94
|
MUNIPALLI
|
TS-38-003-001-001/010222
(PEDDA LONI)
|
3638003000NRG24290620230815276
|
29/06/2023
|
Nagesh
|
3638003WL014957
|
Nagesh
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354001
|
|
Nagesh
|
()
|
|
95
|
MUNIPALLI
|
TS-38-003-001-001/010222
(PEDDA LONI)
|
3638003000NRG24290620230815275
|
29/06/2023
|
Yadamma
|
3638003WL014957
|
Yadamma
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354193
|
|
Yadamma
|
()
|
|
96
|
MUNIPALLI
|
TS-38-003-001-001/010224
(PEDDA LONI)
|
3638003000NRG24290620230815278
|
29/06/2023
|
Yadaiah
|
3638003WL014957
|
Yadaiah
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354194
|
|
Yadaiah
|
()
|
|
97
|
MUNIPALLI
|
TS-38-003-001-001/010233
(PEDDA LONI)
|
3638003000NRG24290620230815280
|
29/06/2023
|
Mallesham
|
3638003WL014957
|
Mallesham
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354239
|
|
Mallesham
|
()
|
|
98
|
MUNIPALLI
|
TS-38-003-001-001/010233
(PEDDA LONI)
|
3638003000NRG24290620230815279
|
29/06/2023
|
Yadamma
|
3638003WL014957
|
Yadamma
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354212
|
|
Yadamma
|
()
|
|
99
|
MUNIPALLI
|
TS-38-003-001-001/010234
(PEDDA LONI)
|
3638003000NRG24290620230815283
|
29/06/2023
|
Basanti
|
3638003WL014957
|
Basanti
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354128
|
|
Basanti
|
()
|
|
100
|
MUNIPALLI
|
TS-38-003-001-001/010234
(PEDDA LONI)
|
3638003000NRG24290620230815282
|
29/06/2023
|
Rukkamma
|
3638003WL014957
|
Rukkamma
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354127
|
|
Rukkamma
|
()
|
|
101
|
MUNIPALLI
|
TS-38-003-001-001/010250
(PEDDA LONI)
|
3638003000NRG24290620230815285
|
29/06/2023
|
Devamma
|
3638003WL014957
|
Devamma
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354196
|
|
Devamma
|
()
|
|
102
|
MUNIPALLI
|
TS-38-003-001-001/010250
(PEDDA LONI)
|
3638003000NRG24290620230815284
|
29/06/2023
|
Sundar
|
3638003WL014957
|
Sundar
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354195
|
|
Sundar
|
()
|
|
103
|
MUNIPALLI
|
TS-38-003-001-001/010251
(PEDDA LONI)
|
3638003000NRG24290620230815286
|
29/06/2023
|
Sugunamma
|
3638003WL014957
|
Sugunamma
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354129
|
|
Sugunamma
|
()
|
|
104
|
MUNIPALLI
|
TS-38-003-001-001/010272
(PEDDA LONI)
|
3638003000NRG24290620230815287
|
29/06/2023
|
Ambaiah
|
3638003WL014957
|
Ambaiah
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354197
|
|
Ambaiah
|
()
|
|
105
|
MUNIPALLI
|
TS-38-003-001-001/010272
(PEDDA LONI)
|
3638003000NRG24290620230815288
|
29/06/2023
|
Bichamma
|
3638003WL014957
|
Bichamma
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354198
|
|
Bichamma
|
()
|
|
106
|
MUNIPALLI
|
TS-38-003-001-001/010274
(PEDDA LONI)
|
3638003000NRG24290620230815289
|
29/06/2023
|
Shankaramma
|
3638003WL014957
|
Shankaramma
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354130
|
|
Shankaramma
|
()
|
|
107
|
MUNIPALLI
|
TS-38-003-001-001/010274
(PEDDA LONI)
|
3638003000NRG24290620230815290
|
29/06/2023
|
Venkati
|
3638003WL014957
|
Venkati
|
50234501
|
SBIN0000DOP
|
326
|
326
|
Processed
|
05/07/2023
|
|
3064354131
|
|
Venkati
|
()
|
|
108
|
MUNIPALLI
|
TS-38-003-001-001/010315
(PEDDA LONI)
|
3638003000NRG24290620230815292
|
29/06/2023
|
Mallesham
|
3638003WL014957
|
Mallesham
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354132
|
|
Mallesham
|
()
|
|
109
|
MUNIPALLI
|
TS-38-003-001-001/010315
(PEDDA LONI)
|
3638003000NRG24290620230815293
|
29/06/2023
|
Manemma
|
3638003WL014957
|
Manemma
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354133
|
|
Manemma
|
()
|
|
110
|
MUNIPALLI
|
TS-38-003-001-001/010318
(PEDDA LONI)
|
3638003000NRG24290620230815294
|
29/06/2023
|
Nagamani
|
3638003WL014957
|
Nagamani
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354134
|
|
Nagamani
|
()
|
|
111
|
MUNIPALLI
|
TS-38-003-001-001/010319
(PEDDA LONI)
|
3638003000NRG24290620230815295
|
29/06/2023
|
Nirmala
|
3638003WL014957
|
Nirmala
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354213
|
|
Nirmala
|
()
|
|
112
|
MUNIPALLI
|
TS-38-003-001-001/010320
(PEDDA LONI)
|
3638003000NRG24290620230815296
|
29/06/2023
|
Narsamma
|
3638003WL014957
|
Narsamma
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354135
|
|
Narsamma
|
()
|
|
113
|
MUNIPALLI
|
TS-38-003-001-001/010323
(PEDDA LONI)
|
3638003000NRG24290620230815297
|
29/06/2023
|
Venkatamma
|
3638003WL014957
|
Venkatamma
|
50234501
|
SBIN0000DOP
|
163
|
163
|
Processed
|
05/07/2023
|
|
3064354199
|
|
Venkatamma
|
()
|
|
114
|
MUNIPALLI
|
TS-38-003-001-001/010393
(PEDDA LONI)
|
3638003000NRG24290620230815298
|
29/06/2023
|
Indramma
|
3638003WL014957
|
Indramma
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354002
|
|
Indramma
|
()
|
|
115
|
MUNIPALLI
|
TS-38-003-001-001/010398
(PEDDA LONI)
|
3638003000NRG24290620230815300
|
29/06/2023
|
Mallamma
|
3638003WL014957
|
Mallamma
|
50234501
|
SBIN0000DOP
|
326
|
326
|
Processed
|
05/07/2023
|
|
3064354137
|
|
Mallamma
|
()
|
|
116
|
MUNIPALLI
|
TS-38-003-001-001/010398
(PEDDA LONI)
|
3638003000NRG24290620230815299
|
29/06/2023
|
Narsimulu
|
3638003WL014957
|
Narsimulu
|
50234501
|
SBIN0000DOP
|
490
|
490
|
Processed
|
05/07/2023
|
|
3064354136
|
|
Narsimulu
|
()
|
|
117
|
MUNIPALLI
|
TS-38-003-001-001/010402
(PEDDA LONI)
|
3638003000NRG24290620230815301
|
29/06/2023
|
Bumaiah
|
3638003WL014957
|
Bumaiah
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354138
|
|
Bumaiah
|
()
|
|
118
|
MUNIPALLI
|
TS-38-003-001-001/010402
(PEDDA LONI)
|
3638003000NRG24290620230815302
|
29/06/2023
|
Siddamma
|
3638003WL014957
|
Siddamma
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354200
|
|
Siddamma
|
()
|
|
119
|
MUNIPALLI
|
TS-38-003-001-001/010409
(PEDDA LONI)
|
3638003000NRG24290620230815303
|
29/06/2023
|
Ramesh
|
3638003WL014957
|
Ramesh
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354214
|
|
Ramesh
|
()
|
|
120
|
MUNIPALLI
|
TS-38-003-001-001/010414
(PEDDA LONI)
|
3638003000NRG24290620230815304
|
29/06/2023
|
Kumar
|
3638003WL014957
|
Kumar
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354003
|
|
Kumar
|
()
|
|
121
|
MUNIPALLI
|
TS-38-003-001-001/010416
(PEDDA LONI)
|
3638003000NRG24290620230815305
|
29/06/2023
|
Beeraiah
|
3638003WL014957
|
Beeraiah
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354201
|
|
Beeraiah
|
()
|
|
122
|
MUNIPALLI
|
TS-38-003-001-001/010416
(PEDDA LONI)
|
3638003000NRG24290620230815306
|
29/06/2023
|
Narsamma
|
3638003WL014957
|
Narsamma
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354202
|
|
Narsamma
|
()
|
|
123
|
MUNIPALLI
|
TS-38-003-001-001/010417
(PEDDA LONI)
|
3638003000NRG24290620230815307
|
29/06/2023
|
Ramesh
|
3638003WL014957
|
Ramesh
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354203
|
|
Ramesh
|
()
|
|
124
|
MUNIPALLI
|
TS-38-003-001-001/010417
(PEDDA LONI)
|
3638003000NRG24290620230815308
|
29/06/2023
|
Tuljamma
|
3638003WL014957
|
Tuljamma
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354204
|
|
Tuljamma
|
()
|
|
125
|
MUNIPALLI
|
TS-38-003-001-001/010420
(PEDDA LONI)
|
3638003000NRG24290620230815309
|
29/06/2023
|
Mallesham
|
3638003WL014957
|
Mallesham
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354139
|
|
Mallesham
|
()
|
|
126
|
MUNIPALLI
|
TS-38-003-001-001/010420
(PEDDA LONI)
|
3638003000NRG24290620230815310
|
29/06/2023
|
Sunitha
|
3638003WL014957
|
Sunitha
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354140
|
|
Sunitha
|
()
|
|
127
|
MUNIPALLI
|
TS-38-003-001-001/010426
(PEDDA LONI)
|
3638003000NRG24290620230815311
|
29/06/2023
|
Krishna
|
3638003WL014957
|
Krishna
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354215
|
|
Krishna
|
()
|
|
128
|
MUNIPALLI
|
TS-38-003-001-001/010427
(PEDDA LONI)
|
3638003000NRG24290620230815314
|
29/06/2023
|
Roshamma
|
3638003WL014957
|
Roshamma
|
50234501
|
SBIN0000DOP
|
490
|
490
|
Processed
|
05/07/2023
|
|
3064354142
|
|
Roshamma
|
()
|
|
129
|
MUNIPALLI
|
TS-38-003-001-001/010427
(PEDDA LONI)
|
3638003000NRG24290620230815313
|
29/06/2023
|
Vijay Kumar
|
3638003WL014957
|
Vijay Kumar
|
50234501
|
SBIN0000DOP
|
326
|
326
|
Processed
|
05/07/2023
|
|
3064354141
|
|
Vijay Kumar
|
()
|
|
130
|
MUNIPALLI
|
TS-38-003-001-001/010485
(PEDDA LONI)
|
3638003000NRG24290620230815315
|
29/06/2023
|
shameema
|
3638003WL014957
|
shameema
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354205
|
|
shameema
|
()
|
|
131
|
MUNIPALLI
|
TS-38-003-001-001/010485
(PEDDA LONI)
|
3638003000NRG24290620230815316
|
29/06/2023
|
shareefa bee
|
3638003WL014957
|
shareefa bee
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354216
|
|
shareefa bee
|
()
|
|
132
|
MUNIPALLI
|
TS-38-003-001-001/010490
(PEDDA LONI)
|
3638003000NRG24290620230815317
|
29/06/2023
|
shyamayya
|
3638003WL014957
|
shyamayya
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354143
|
|
shyamayya
|
()
|
|
133
|
MUNIPALLI
|
TS-38-003-001-001/010518
(PEDDA LONI)
|
3638003000NRG24290620230815318
|
29/06/2023
|
anusuja
|
3638003WL014957
|
anusuja
|
50234501
|
SBIN0000DOP
|
326
|
326
|
Processed
|
05/07/2023
|
|
3064354232
|
|
anusuja
|
()
|
|
134
|
MUNIPALLI
|
TS-38-003-001-001/010518
(PEDDA LONI)
|
3638003000NRG24290620230815319
|
29/06/2023
|
sai kumar
|
3638003WL014957
|
sai kumar
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354221
|
|
sai kumar
|
()
|
|
135
|
MUNIPALLI
|
TS-38-003-001-001/010529
(PEDDA LONI)
|
3638003000NRG24290620230815322
|
29/06/2023
|
yadamma
|
3638003WL014957
|
yadamma
|
50234501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
05/07/2023
|
|
3064354223
|
|
yadamma
|
()
|
|
136
|
MUNIPALLI
|
TS-38-003-001-001/010529
(PEDDA LONI)
|
3638003000NRG24290620230815321
|
29/06/2023
|
yadayya goud
|
3638003WL014957
|
yadayya goud
|
50234501
|
SBIN0000DOP
|
163
|
163
|
Processed
|
05/07/2023
|
|
3064354222
|
|
yadayya goud
|
()
|
|
137
|
MUNIPALLI
|
TS-38-003-001-001/010541
(PEDDA LONI)
|
3638003000NRG24290620230815323
|
29/06/2023
|
sangama
|
3638003WL014957
|
sangama
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354230
|
|
sangama
|
()
|
|
138
|
MUNIPALLI
|
TS-38-003-001-001/010553
(PEDDA LONI)
|
3638003000NRG24290620230815324
|
29/06/2023
|
neelamam
|
3638003WL014957
|
neelamam
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354227
|
|
neelamam
|
()
|
|
139
|
MUNIPALLI
|
TS-38-003-001-001/010553
(PEDDA LONI)
|
3638003000NRG24290620230815325
|
29/06/2023
|
pandu
|
3638003WL014957
|
pandu
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354228
|
|
pandu
|
()
|
|
140
|
MUNIPALLI
|
TS-38-003-001-001/010574
(PEDDA LONI)
|
3638003000NRG24290620230815326
|
29/06/2023
|
manikyam
|
3638003WL014957
|
manikyam
|
50234501
|
SBIN0000DOP
|
490
|
490
|
Processed
|
05/07/2023
|
|
3064353996
|
|
manikyam
|
()
|
|
141
|
MUNIPALLI
|
TS-38-003-001-001/010576
(PEDDA LONI)
|
3638003000NRG24290620230815327
|
29/06/2023
|
Gopal
|
3638003WL014957
|
Gopal
|
50234501
|
SBIN0000DOP
|
490
|
490
|
Processed
|
05/07/2023
|
|
3064354005
|
|
Gopal
|
()
|
|
142
|
MUNIPALLI
|
TS-38-003-001-001/010576
(PEDDA LONI)
|
3638003000NRG24290620230815328
|
29/06/2023
|
Shobha Rani
|
3638003WL014957
|
Shobha Rani
|
50234501
|
SBIN0000DOP
|
490
|
490
|
Processed
|
05/07/2023
|
|
3064354006
|
|
Shobha Rani
|
()
|
|
143
|
MUNIPALLI
|
TS-38-003-001-001/010577
(PEDDA LONI)
|
3638003000NRG24290620230815329
|
29/06/2023
|
Ismal Bee
|
3638003WL014957
|
Ismal Bee
|
50234501
|
SBIN0000DOP
|
490
|
490
|
Processed
|
05/07/2023
|
|
3064354008
|
|
Ismal Bee
|
()
|
|
144
|
MUNIPALLI
|
TS-38-003-001-001/010589
(PEDDA LONI)
|
3638003000NRG24290620230815331
|
29/06/2023
|
Naresh
|
3638003WL014957
|
Naresh
|
50234501
|
SBIN0000DOP
|
326
|
326
|
Processed
|
05/07/2023
|
|
3064353997
|
|
Naresh
|
()
|
|
145
|
MUNIPALLI
|
TS-38-003-001-001/010674
(PEDDA LONI)
|
3638003000NRG24290620230815347
|
29/06/2023
|
Vinod rao
|
3638003WL014957
|
Vinod rao
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354083
|
|
Vinod rao
|
()
|
|
146
|
MUNIPALLI
|
TS-38-003-001-001/010686
(PEDDA LONI)
|
3638003000NRG24290620230815349
|
29/06/2023
|
Subhash
|
3638003WL014957
|
Subhash
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064354007
|
|
Subhash
|
()
|
|
147
|
MUNIPALLI
|
TS-38-003-007-009/010002
(TATIPALLY)
|
3638003000NRG24290620230815039
|
29/06/2023
|
Hemalata
|
3638003WL014956
|
Hemalata
|
50234501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
05/07/2023
|
|
3064354019
|
|
Hemalata
|
()
|
|
148
|
MUNIPALLI
|
TS-38-003-007-009/010003
(TATIPALLY)
|
3638003000NRG24290620230815041
|
29/06/2023
|
Baalayya
|
3638003WL014956
|
Baalayya
|
50234501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
05/07/2023
|
|
3064354020
|
|
Baalayya
|
()
|
|
149
|
MUNIPALLI
|
TS-38-003-007-009/010005
(TATIPALLY)
|
3638003000NRG24290620230815042
|
29/06/2023
|
Manamma
|
3638003WL014956
|
Manamma
|
50234501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
05/07/2023
|
|
3064354021
|
|
Manamma
|
()
|
|
150
|
MUNIPALLI
|
TS-38-003-007-009/010006
(TATIPALLY)
|
3638003000NRG24290620230815043
|
29/06/2023
|
Sailu
|
3638003WL014956
|
Sailu
|
50234501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
05/07/2023
|
|
3064354022
|
|
Sailu
|
()
|
|
151
|
MUNIPALLI
|
TS-38-003-007-009/010007
(TATIPALLY)
|
3638003000NRG24290620230815044
|
29/06/2023
|
Lakshmayya
|
3638003WL014956
|
Lakshmayya
|
50234501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
05/07/2023
|
|
3064354023
|
|
Lakshmayya
|
()
|
|
152
|
MUNIPALLI
|
TS-38-003-007-009/010011
(TATIPALLY)
|
3638003000NRG24290620230815045
|
29/06/2023
|
daavidu
|
3638003WL014956
|
daavidu
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354024
|
|
daavidu
|
()
|
|
153
|
MUNIPALLI
|
TS-38-003-007-009/010012
(TATIPALLY)
|
3638003000NRG24290620230815046
|
29/06/2023
|
Manayya
|
3638003WL014956
|
Manayya
|
50234501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
05/07/2023
|
|
3064354219
|
|
Manayya
|
()
|
|
154
|
MUNIPALLI
|
TS-38-003-007-009/010016
(TATIPALLY)
|
3638003000NRG24290620230815047
|
29/06/2023
|
Syamamma
|
3638003WL014956
|
Syamamma
|
50234501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
05/07/2023
|
|
3064354025
|
|
Syamamma
|
()
|
|
155
|
MUNIPALLI
|
TS-38-003-007-009/010018
(TATIPALLY)
|
3638003000NRG24290620230815048
|
29/06/2023
|
Lakshmayya
|
3638003WL014956
|
Lakshmayya
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354026
|
|
Lakshmayya
|
()
|
|
156
|
MUNIPALLI
|
TS-38-003-007-009/010020
(TATIPALLY)
|
3638003000NRG24290620230815049
|
29/06/2023
|
Manamma
|
3638003WL014956
|
Manamma
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354144
|
|
Manamma
|
()
|
|
157
|
MUNIPALLI
|
TS-38-003-007-009/010025
(TATIPALLY)
|
3638003000NRG24290620230815051
|
29/06/2023
|
Durgayya
|
3638003WL014956
|
Durgayya
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354218
|
|
Durgayya
|
()
|
|
158
|
MUNIPALLI
|
TS-38-003-007-009/010025
(TATIPALLY)
|
3638003000NRG24290620230815052
|
29/06/2023
|
Pullamma
|
3638003WL014956
|
Pullamma
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354217
|
|
Pullamma
|
()
|
|
159
|
MUNIPALLI
|
TS-38-003-007-009/010030
(TATIPALLY)
|
3638003000NRG24290620230815053
|
29/06/2023
|
sammamma
|
3638003WL014956
|
sammamma
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354028
|
|
sammamma
|
()
|
|
160
|
MUNIPALLI
|
TS-38-003-007-009/010036
(TATIPALLY)
|
3638003000NRG24290620230815056
|
29/06/2023
|
Chilakamma
|
3638003WL014956
|
Chilakamma
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354029
|
|
Chilakamma
|
()
|
|
161
|
MUNIPALLI
|
TS-38-003-007-009/010036
(TATIPALLY)
|
3638003000NRG24290620230815055
|
29/06/2023
|
Srinu
|
3638003WL014956
|
Srinu
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354013
|
|
Srinu
|
()
|
|
162
|
MUNIPALLI
|
TS-38-003-007-009/010038
(TATIPALLY)
|
3638003000NRG24290620230815057
|
29/06/2023
|
Paaramma
|
3638003WL014956
|
Paaramma
|
50234501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
05/07/2023
|
|
3064354030
|
|
Paaramma
|
()
|
|
163
|
MUNIPALLI
|
TS-38-003-007-009/010046
(TATIPALLY)
|
3638003000NRG24290620230815058
|
29/06/2023
|
Danunjayya
|
3638003WL014956
|
Danunjayya
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354031
|
|
Danunjayya
|
()
|
|
164
|
MUNIPALLI
|
TS-38-003-007-009/010046
(TATIPALLY)
|
3638003000NRG24290620230815059
|
29/06/2023
|
Viramma
|
3638003WL014956
|
Viramma
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354032
|
|
Viramma
|
()
|
|
165
|
MUNIPALLI
|
TS-38-003-007-009/010047
(TATIPALLY)
|
3638003000NRG24290620230815060
|
29/06/2023
|
Swarupa
|
3638003WL014956
|
Swarupa
|
50234501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
05/07/2023
|
|
3064354033
|
|
Swarupa
|
()
|
|
166
|
MUNIPALLI
|
TS-38-003-007-009/010057
(TATIPALLY)
|
3638003000NRG24290620230815061
|
29/06/2023
|
Jagadaamba
|
3638003WL014956
|
Jagadaamba
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354034
|
|
Jagadaamba
|
()
|
|
167
|
MUNIPALLI
|
TS-38-003-007-009/010058
(TATIPALLY)
|
3638003000NRG24290620230815062
|
29/06/2023
|
Mallesham
|
3638003WL014956
|
Mallesham
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064353992
|
|
Mallesham
|
()
|
|
168
|
MUNIPALLI
|
TS-38-003-007-009/010059
(TATIPALLY)
|
3638003000NRG24290620230815064
|
29/06/2023
|
Amjamma
|
3638003WL014956
|
Amjamma
|
50234501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
05/07/2023
|
|
3064354035
|
|
Amjamma
|
()
|
|
169
|
MUNIPALLI
|
TS-38-003-007-009/010062
(TATIPALLY)
|
3638003000NRG24290620230815065
|
29/06/2023
|
Baaratamma
|
3638003WL014956
|
Baaratamma
|
50234501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
05/07/2023
|
|
3064354036
|
|
Baaratamma
|
()
|
|
170
|
MUNIPALLI
|
TS-38-003-007-009/010062
(TATIPALLY)
|
3638003000NRG24290620230815066
|
29/06/2023
|
sujatha
|
3638003WL014956
|
sujatha
|
50234501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
05/07/2023
|
|
3064354233
|
|
sujatha
|
()
|
|
171
|
MUNIPALLI
|
TS-38-003-007-009/010063
(TATIPALLY)
|
3638003000NRG24290620230815067
|
29/06/2023
|
Manemma
|
3638003WL014956
|
Manemma
|
50234501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
05/07/2023
|
|
3064354037
|
|
Manemma
|
()
|
|
172
|
MUNIPALLI
|
TS-38-003-007-009/010064
(TATIPALLY)
|
3638003000NRG24290620230815068
|
29/06/2023
|
Sangamma
|
3638003WL014956
|
Sangamma
|
50234501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
05/07/2023
|
|
3064354234
|
|
Sangamma
|
()
|
|
173
|
MUNIPALLI
|
TS-38-003-007-009/010085
(TATIPALLY)
|
3638003000NRG24290620230815069
|
29/06/2023
|
Narsimlu
|
3638003WL014956
|
Narsimlu
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354011
|
|
Narsimlu
|
()
|
|
174
|
MUNIPALLI
|
TS-38-003-007-009/010087
(TATIPALLY)
|
3638003000NRG24290620230815070
|
29/06/2023
|
Beeramma
|
3638003WL014956
|
Beeramma
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354038
|
|
Beeramma
|
()
|
|
175
|
MUNIPALLI
|
TS-38-003-007-009/010088
(TATIPALLY)
|
3638003000NRG24290620230815071
|
29/06/2023
|
Sobamma
|
3638003WL014956
|
Sobamma
|
50234501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
05/07/2023
|
|
3064354039
|
|
Sobamma
|
()
|
|
176
|
MUNIPALLI
|
TS-38-003-007-009/010100
(TATIPALLY)
|
3638003000NRG24290620230815072
|
29/06/2023
|
Baalayya
|
3638003WL014956
|
Baalayya
|
50234501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
05/07/2023
|
|
3064354040
|
|
Baalayya
|
()
|
|
177
|
MUNIPALLI
|
TS-38-003-007-009/010103
(TATIPALLY)
|
3638003000NRG24290620230815073
|
29/06/2023
|
Kirthamma
|
3638003WL014956
|
Kirthamma
|
50234501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
05/07/2023
|
|
3064354145
|
|
Kirthamma
|
()
|
|
178
|
MUNIPALLI
|
TS-38-003-007-009/010111
(TATIPALLY)
|
3638003000NRG24290620230815074
|
29/06/2023
|
Buchamma
|
3638003WL014956
|
Buchamma
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354041
|
|
Buchamma
|
()
|
|
179
|
MUNIPALLI
|
TS-38-003-007-009/010117
(TATIPALLY)
|
3638003000NRG24290620230815075
|
29/06/2023
|
Manemma
|
3638003WL014956
|
Manemma
|
50234501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
05/07/2023
|
|
3064354042
|
|
Manemma
|
()
|
|
180
|
MUNIPALLI
|
TS-38-003-007-009/010122
(TATIPALLY)
|
3638003000NRG24290620230815076
|
29/06/2023
|
Naagayya
|
3638003WL014956
|
Naagayya
|
50234501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
05/07/2023
|
|
3064354146
|
|
Naagayya
|
()
|
|
181
|
MUNIPALLI
|
TS-38-003-007-009/010122
(TATIPALLY)
|
3638003000NRG24290620230815077
|
29/06/2023
|
Pentamma
|
3638003WL014956
|
Pentamma
|
50234501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
05/07/2023
|
|
3064354235
|
|
Pentamma
|
()
|
|
182
|
MUNIPALLI
|
TS-38-003-007-009/010125
(TATIPALLY)
|
3638003000NRG24290620230815078
|
29/06/2023
|
Naagamma
|
3638003WL014956
|
Naagamma
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354043
|
|
Naagamma
|
()
|
|
183
|
MUNIPALLI
|
TS-38-003-007-009/010133
(TATIPALLY)
|
3638003000NRG24290620230815079
|
29/06/2023
|
Gopal Reddy
|
3638003WL014956
|
Gopal Reddy
|
50234501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
05/07/2023
|
|
3064354147
|
|
Gopal Reddy
|
()
|
|
184
|
MUNIPALLI
|
TS-38-003-007-009/010134
(TATIPALLY)
|
3638003000NRG24290620230815080
|
29/06/2023
|
Chandramma
|
3638003WL014956
|
Chandramma
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354044
|
|
Chandramma
|
()
|
|
185
|
MUNIPALLI
|
TS-38-003-007-009/010135
(TATIPALLY)
|
3638003000NRG24290620230815081
|
29/06/2023
|
Bichamma
|
3638003WL014956
|
Bichamma
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354045
|
|
Bichamma
|
()
|
|
186
|
MUNIPALLI
|
TS-38-003-007-009/010137
(TATIPALLY)
|
3638003000NRG24290620230815082
|
29/06/2023
|
Veeraiah
|
3638003WL014956
|
Veeraiah
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354244
|
|
Veeraiah
|
()
|
|
187
|
MUNIPALLI
|
TS-38-003-007-009/010139
(TATIPALLY)
|
3638003000NRG24290620230815084
|
29/06/2023
|
Sushilamma
|
3638003WL014956
|
Sushilamma
|
50234501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
05/07/2023
|
|
3064354047
|
|
Sushilamma
|
()
|
|
188
|
MUNIPALLI
|
TS-38-003-007-009/010139
(TATIPALLY)
|
3638003000NRG24290620230815083
|
29/06/2023
|
Venkataiah
|
3638003WL014956
|
Venkataiah
|
50234501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
05/07/2023
|
|
3064354046
|
|
Venkataiah
|
()
|
|
189
|
MUNIPALLI
|
TS-38-003-007-009/010142
(TATIPALLY)
|
3638003000NRG24290620230815085
|
29/06/2023
|
Sammaiah
|
3638003WL014956
|
Sammaiah
|
50234501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
05/07/2023
|
|
3064354236
|
|
Sammaiah
|
()
|
|
190
|
MUNIPALLI
|
TS-38-003-007-009/010144
(TATIPALLY)
|
3638003000NRG24290620230815086
|
29/06/2023
|
Mogulaiah
|
3638003WL014956
|
Mogulaiah
|
50234501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
05/07/2023
|
|
3064354148
|
|
Mogulaiah
|
()
|
|
191
|
MUNIPALLI
|
TS-38-003-007-009/010146
(TATIPALLY)
|
3638003000NRG24290620230815087
|
29/06/2023
|
Vittamma
|
3638003WL014956
|
Vittamma
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354048
|
|
Vittamma
|
()
|
|
192
|
MUNIPALLI
|
TS-38-003-007-009/010147
(TATIPALLY)
|
3638003000NRG24290620230815088
|
29/06/2023
|
Madukar
|
3638003WL014956
|
Madukar
|
50234501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
05/07/2023
|
|
3064354240
|
|
Madukar
|
()
|
|
193
|
MUNIPALLI
|
TS-38-003-007-009/010149
(TATIPALLY)
|
3638003000NRG24290620230815089
|
29/06/2023
|
Ambaiah
|
3638003WL014956
|
Ambaiah
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354149
|
|
Ambaiah
|
()
|
|
194
|
MUNIPALLI
|
TS-38-003-007-009/010149
(TATIPALLY)
|
3638003000NRG24290620230815090
|
29/06/2023
|
Rathnamma
|
3638003WL014956
|
Rathnamma
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354150
|
|
Rathnamma
|
()
|
|
195
|
MUNIPALLI
|
TS-38-003-007-009/010150
(TATIPALLY)
|
3638003000NRG24290620230815091
|
29/06/2023
|
Manemma
|
3638003WL014956
|
Manemma
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354049
|
|
Manemma
|
()
|
|
196
|
MUNIPALLI
|
TS-38-003-007-009/010158
(TATIPALLY)
|
3638003000NRG24290620230815094
|
29/06/2023
|
Ambamma
|
3638003WL014956
|
Ambamma
|
50234501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
05/07/2023
|
|
3064354051
|
|
Ambamma
|
()
|
|
197
|
MUNIPALLI
|
TS-38-003-007-009/010158
(TATIPALLY)
|
3638003000NRG24290620230815093
|
29/06/2023
|
Manaiah
|
3638003WL014956
|
Manaiah
|
50234501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
05/07/2023
|
|
3064354050
|
|
Manaiah
|
()
|
|
198
|
MUNIPALLI
|
TS-38-003-007-009/010162
(TATIPALLY)
|
3638003000NRG24290620230815095
|
29/06/2023
|
Saremma
|
3638003WL014956
|
Saremma
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354052
|
|
Saremma
|
()
|
|
199
|
MUNIPALLI
|
TS-38-003-007-009/010163
(TATIPALLY)
|
3638003000NRG24290620230815096
|
29/06/2023
|
Srinivas
|
3638003WL014956
|
Srinivas
|
50234501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
05/07/2023
|
|
3064354151
|
|
Srinivas
|
()
|
|
200
|
MUNIPALLI
|
TS-38-003-007-009/010163
(TATIPALLY)
|
3638003000NRG24290620230815097
|
29/06/2023
|
Vitamma
|
3638003WL014956
|
Vitamma
|
50234501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
05/07/2023
|
|
3064354053
|
|
Vitamma
|
()
|
|
201
|
MUNIPALLI
|
TS-38-003-007-009/010164
(TATIPALLY)
|
3638003000NRG24290620230815098
|
29/06/2023
|
Krishna
|
3638003WL014956
|
Krishna
|
50234501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
05/07/2023
|
|
3064354237
|
|
Krishna
|
()
|
|
202
|
MUNIPALLI
|
TS-38-003-007-009/010165
(TATIPALLY)
|
3638003000NRG24290620230815100
|
29/06/2023
|
Anjamma
|
3638003WL014956
|
Anjamma
|
50234501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
05/07/2023
|
|
3064354055
|
|
Anjamma
|
()
|
|
203
|
MUNIPALLI
|
TS-38-003-007-009/010165
(TATIPALLY)
|
3638003000NRG24290620230815099
|
29/06/2023
|
Shivaiah
|
3638003WL014956
|
Shivaiah
|
50234501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
05/07/2023
|
|
3064354054
|
|
Shivaiah
|
()
|
|
204
|
MUNIPALLI
|
TS-38-003-007-009/010168
(TATIPALLY)
|
3638003000NRG24290620230815101
|
29/06/2023
|
Ratnaiah
|
3638003WL014956
|
Ratnaiah
|
50234501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
05/07/2023
|
|
3064354056
|
|
Ratnaiah
|
()
|
|
205
|
MUNIPALLI
|
TS-38-003-007-009/010169
(TATIPALLY)
|
3638003000NRG24290620230815102
|
29/06/2023
|
Eshwaramma
|
3638003WL014956
|
Eshwaramma
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354152
|
|
Eshwaramma
|
()
|
|
206
|
MUNIPALLI
|
TS-38-003-007-009/010170
(TATIPALLY)
|
3638003000NRG24290620230815103
|
29/06/2023
|
Shyamamma
|
3638003WL014956
|
Shyamamma
|
50234501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
05/07/2023
|
|
3064354057
|
|
Shyamamma
|
()
|
|
207
|
MUNIPALLI
|
TS-38-003-007-009/010223
(TATIPALLY)
|
3638003000NRG24290620230815104
|
29/06/2023
|
Shankaraiah
|
3638003WL014956
|
Shankaraiah
|
50234501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
05/07/2023
|
|
3064354153
|
|
Shankaraiah
|
()
|
|
208
|
MUNIPALLI
|
TS-38-003-007-009/010273
(TATIPALLY)
|
3638003000NRG24290620230815105
|
29/06/2023
|
Yesaiah
|
3638003WL014956
|
Yesaiah
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354243
|
|
Yesaiah
|
()
|
|
209
|
MUNIPALLI
|
TS-38-003-007-009/010275
(TATIPALLY)
|
3638003000NRG24290620230815106
|
29/06/2023
|
Papaiah
|
3638003WL014956
|
Papaiah
|
50234501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
05/07/2023
|
|
3064354058
|
|
Papaiah
|
()
|
|
210
|
MUNIPALLI
|
TS-38-003-007-009/010276
(TATIPALLY)
|
3638003000NRG24290620230815107
|
29/06/2023
|
Shayada Bee
|
3638003WL014956
|
Shayada Bee
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354059
|
|
Shayada Bee
|
()
|
|
211
|
MUNIPALLI
|
TS-38-003-007-009/010281
(TATIPALLY)
|
3638003000NRG24290620230815108
|
29/06/2023
|
Ramesh
|
3638003WL014956
|
Ramesh
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354060
|
|
Ramesh
|
()
|
|
212
|
MUNIPALLI
|
TS-38-003-007-009/010284
(TATIPALLY)
|
3638003000NRG24290620230815110
|
29/06/2023
|
Vijaylu
|
3638003WL014956
|
Vijaylu
|
50234501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
05/07/2023
|
|
3064354061
|
|
Vijaylu
|
()
|
|
213
|
MUNIPALLI
|
TS-38-003-007-009/010288
(TATIPALLY)
|
3638003000NRG24290620230815111
|
29/06/2023
|
Srinivas
|
3638003WL014956
|
Srinivas
|
50234501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
05/07/2023
|
|
3064354229
|
|
Srinivas
|
()
|
|
214
|
MUNIPALLI
|
TS-38-003-007-009/010290
(TATIPALLY)
|
3638003000NRG24290620230815112
|
29/06/2023
|
Amrutamma
|
3638003WL014956
|
Amrutamma
|
50234501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
05/07/2023
|
|
3064354154
|
|
Amrutamma
|
()
|
|
215
|
MUNIPALLI
|
TS-38-003-007-009/010291
(TATIPALLY)
|
3638003000NRG24290620230815113
|
29/06/2023
|
Susheela
|
3638003WL014956
|
Susheela
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354062
|
|
Susheela
|
()
|
|
216
|
MUNIPALLI
|
TS-38-003-007-009/010293
(TATIPALLY)
|
3638003000NRG24290620230815114
|
29/06/2023
|
Nirmalamma
|
3638003WL014956
|
Nirmalamma
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354063
|
|
Nirmalamma
|
()
|
|
217
|
MUNIPALLI
|
TS-38-003-007-009/010297
(TATIPALLY)
|
3638003000NRG24290620230815115
|
29/06/2023
|
kasturi
|
3638003WL014956
|
kasturi
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354064
|
|
kasturi
|
()
|
|
218
|
MUNIPALLI
|
TS-38-003-007-009/010297
(TATIPALLY)
|
3638003000NRG24290620230815116
|
29/06/2023
|
subash
|
3638003WL014956
|
subash
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354065
|
|
subash
|
()
|
|
219
|
MUNIPALLI
|
TS-38-003-007-009/010301
(TATIPALLY)
|
3638003000NRG24290620230815118
|
29/06/2023
|
eshwaramma
|
3638003WL014956
|
eshwaramma
|
50234501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
05/07/2023
|
|
3064354067
|
|
eshwaramma
|
()
|
|
220
|
MUNIPALLI
|
TS-38-003-007-009/010301
(TATIPALLY)
|
3638003000NRG24290620230815117
|
29/06/2023
|
srishilam
|
3638003WL014956
|
srishilam
|
50234501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
05/07/2023
|
|
3064354066
|
|
srishilam
|
()
|
|
221
|
MUNIPALLI
|
TS-38-003-007-009/010302
(TATIPALLY)
|
3638003000NRG24290620230815119
|
29/06/2023
|
Nagamani
|
3638003WL014956
|
Nagamani
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354068
|
|
Nagamani
|
()
|
|
222
|
MUNIPALLI
|
TS-38-003-007-009/010312
(TATIPALLY)
|
3638003000NRG24290620230815120
|
29/06/2023
|
sangamani
|
3638003WL014956
|
sangamani
|
50234501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
05/07/2023
|
|
3064353999
|
|
sangamani
|
()
|
|
223
|
MUNIPALLI
|
TS-38-003-007-009/010317
(TATIPALLY)
|
3638003000NRG24290620230815121
|
29/06/2023
|
Tuljamma
|
3638003WL014956
|
Tuljamma
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354241
|
|
Tuljamma
|
()
|
|
224
|
MUNIPALLI
|
TS-38-003-007-009/010320
(TATIPALLY)
|
3638003000NRG24290620230815123
|
29/06/2023
|
Anjaiah
|
3638003WL014956
|
Anjaiah
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354069
|
|
Anjaiah
|
()
|
|
225
|
MUNIPALLI
|
TS-38-003-007-009/010321
(TATIPALLY)
|
3638003000NRG24290620230815124
|
29/06/2023
|
bujjamma
|
3638003WL014956
|
bujjamma
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354249
|
|
bujjamma
|
()
|
|
226
|
MUNIPALLI
|
TS-38-003-007-009/010324
(TATIPALLY)
|
3638003000NRG24290620230815125
|
29/06/2023
|
nirmala
|
3638003WL014956
|
nirmala
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354250
|
|
nirmala
|
()
|
|
227
|
MUNIPALLI
|
TS-38-003-007-009/010328
(TATIPALLY)
|
3638003000NRG24290620230815126
|
29/06/2023
|
anjaiah
|
3638003WL014956
|
anjaiah
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354070
|
|
anjaiah
|
()
|
|
228
|
MUNIPALLI
|
TS-38-003-007-009/010328
(TATIPALLY)
|
3638003000NRG24290620230815127
|
29/06/2023
|
Eshwaramma
|
3638003WL014956
|
Eshwaramma
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354071
|
|
Eshwaramma
|
()
|
|
229
|
MUNIPALLI
|
TS-38-003-007-009/010330
(TATIPALLY)
|
3638003000NRG24290620230815129
|
29/06/2023
|
nagammani
|
3638003WL014956
|
nagammani
|
50234501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
05/07/2023
|
|
3064354073
|
|
nagammani
|
()
|
|
230
|
MUNIPALLI
|
TS-38-003-007-009/010330
(TATIPALLY)
|
3638003000NRG24290620230815128
|
29/06/2023
|
Shekar
|
3638003WL014956
|
Shekar
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354072
|
|
Shekar
|
()
|
|
231
|
MUNIPALLI
|
TS-38-003-007-009/010337
(TATIPALLY)
|
3638003000NRG24290620230815130
|
29/06/2023
|
bagamma
|
3638003WL014956
|
bagamma
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354074
|
|
bagamma
|
()
|
|
232
|
MUNIPALLI
|
TS-38-003-007-009/010339
(TATIPALLY)
|
3638003000NRG24290620230815131
|
29/06/2023
|
Navaz
|
3638003WL014956
|
Navaz
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354075
|
|
Navaz
|
()
|
|
233
|
MUNIPALLI
|
TS-38-003-007-009/010339
(TATIPALLY)
|
3638003000NRG24290620230815132
|
29/06/2023
|
Yadamma
|
3638003WL014956
|
Yadamma
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354076
|
|
Yadamma
|
()
|
|
234
|
MUNIPALLI
|
TS-38-003-007-009/010340
(TATIPALLY)
|
3638003000NRG24290620230815133
|
29/06/2023
|
naveen
|
3638003WL014956
|
naveen
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354251
|
|
naveen
|
()
|
|
235
|
MUNIPALLI
|
TS-38-003-007-009/010342
(TATIPALLY)
|
3638003000NRG24290620230815134
|
29/06/2023
|
Indramma
|
3638003WL014956
|
Indramma
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354077
|
|
Indramma
|
()
|
|
236
|
MUNIPALLI
|
TS-38-003-007-009/010344
(TATIPALLY)
|
3638003000NRG24290620230815135
|
29/06/2023
|
Kamalamma
|
3638003WL014956
|
Kamalamma
|
50234501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
05/07/2023
|
|
3064354155
|
|
Kamalamma
|
()
|
|
237
|
MUNIPALLI
|
TS-38-003-007-009/010355
(TATIPALLY)
|
3638003000NRG24290620230815138
|
29/06/2023
|
Prathapa Reddy
|
3638003WL014956
|
Prathapa Reddy
|
50234501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
05/07/2023
|
|
3064354078
|
|
Prathapa Reddy
|
()
|
|
238
|
MUNIPALLI
|
TS-38-003-007-009/010357
(TATIPALLY)
|
3638003000NRG24290620230815139
|
29/06/2023
|
Jayamma
|
3638003WL014956
|
Jayamma
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354079
|
|
Jayamma
|
()
|
|
239
|
MUNIPALLI
|
TS-38-003-007-009/010372
(TATIPALLY)
|
3638003000NRG24290620230815140
|
29/06/2023
|
santhosha
|
3638003WL014956
|
santhosha
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354156
|
|
santhosha
|
()
|
|
240
|
MUNIPALLI
|
TS-38-003-007-009/010374
(TATIPALLY)
|
3638003000NRG24290620230815141
|
29/06/2023
|
srishilam
|
3638003WL014956
|
srishilam
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354245
|
|
srishilam
|
()
|
|
241
|
MUNIPALLI
|
TS-38-003-007-009/010375
(TATIPALLY)
|
3638003000NRG24290620230815142
|
29/06/2023
|
vittal
|
3638003WL014956
|
vittal
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354242
|
|
vittal
|
()
|
|
242
|
MUNIPALLI
|
TS-38-003-007-009/010389
(TATIPALLY)
|
3638003000NRG24290620230815144
|
29/06/2023
|
mogulamma
|
3638003WL014956
|
mogulamma
|
50234501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
05/07/2023
|
|
3064354081
|
|
mogulamma
|
()
|
|
243
|
MUNIPALLI
|
TS-38-003-007-009/010389
(TATIPALLY)
|
3638003000NRG24290620230815143
|
29/06/2023
|
somayya
|
3638003WL014956
|
somayya
|
50234501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
05/07/2023
|
|
3064354080
|
|
somayya
|
()
|
|
244
|
MUNIPALLI
|
TS-38-003-007-009/010407
(TATIPALLY)
|
3638003000NRG24290620230815145
|
29/06/2023
|
Kistayya
|
3638003WL014956
|
Kistayya
|
50234501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
05/07/2023
|
|
3064354027
|
|
Kistayya
|
()
|
|
245
|
MUNIPALLI
|
TS-38-003-007-009/010414
(TATIPALLY)
|
3638003000NRG24290620230815146
|
29/06/2023
|
Nirmalamma
|
3638003WL014956
|
Nirmalamma
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354224
|
|
Nirmalamma
|
()
|
|
246
|
MUNIPALLI
|
TS-38-003-007-009/010418
(TATIPALLY)
|
3638003000NRG24290620230815147
|
29/06/2023
|
Galamma
|
3638003WL014956
|
Galamma
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354225
|
|
Galamma
|
()
|
|
247
|
MUNIPALLI
|
TS-38-003-007-009/010429
(TATIPALLY)
|
3638003000NRG24290620230815148
|
29/06/2023
|
Satyamma
|
3638003WL014956
|
Satyamma
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354226
|
|
Satyamma
|
()
|
|
248
|
MUNIPALLI
|
TS-38-003-007-009/010454
(TATIPALLY)
|
3638003000NRG24290620230815149
|
29/06/2023
|
narsimulu
|
3638003WL014956
|
narsimulu
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354246
|
|
narsimulu
|
()
|
|
249
|
MUNIPALLI
|
TS-38-003-007-009/010457
(TATIPALLY)
|
3638003000NRG24290620230815150
|
29/06/2023
|
sangamma
|
3638003WL014956
|
sangamma
|
50234501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
05/07/2023
|
|
3064354252
|
|
sangamma
|
()
|
|
250
|
MUNIPALLI
|
TS-38-003-007-009/010480
(TATIPALLY)
|
3638003000NRG24290620230815151
|
29/06/2023
|
sumalata
|
3638003WL014956
|
sumalata
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354012
|
|
sumalata
|
()
|
|
251
|
MUNIPALLI
|
TS-38-003-007-009/010488
(TATIPALLY)
|
3638003000NRG24290620230815152
|
29/06/2023
|
vasanth
|
3638003WL014956
|
vasanth
|
50234501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
05/07/2023
|
|
3064353990
|
|
vasanth
|
()
|
|
252
|
MUNIPALLI
|
TS-38-003-007-009/010496
(TATIPALLY)
|
3638003000NRG24290620230815153
|
29/06/2023
|
shobha
|
3638003WL014956
|
shobha
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064354248
|
|
shobha
|
()
|
|
253
|
MUNIPALLI
|
TS-38-003-007-009/010497
(TATIPALLY)
|
3638003000NRG24290620230815155
|
29/06/2023
|
Lalita
|
3638003WL014956
|
Lalita
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064353994
|
|
Lalita
|
()
|
|
254
|
MUNIPALLI
|
TS-38-003-007-009/010497
(TATIPALLY)
|
3638003000NRG24290620230815154
|
29/06/2023
|
Narsaiah
|
3638003WL014956
|
Narsaiah
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064353993
|
|
Narsaiah
|
()
|
|
255
|
MUNIPALLI
|
TS-38-003-007-009/010645
(TATIPALLY)
|
3638003000NRG24290620230815169
|
29/06/2023
|
Parvathi
|
3638003WL014956
|
Parvathi
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064353991
|
|
Parvathi
|
()
|
|
256
|
MUNIPALLI
|
TS-38-003-019-024/010365
(POLKAMPALLE)
|
3638003000NRG24280620230812133
|
29/06/2023
|
Narsamma
|
3638003WL014827
|
Narsamma
|
50234501
|
SBIN0000DOP
|
4112
|
4112
|
Processed
|
05/07/2023
|
|
3064354247
|
|
Narsamma
|
()
|
|
257
|
MUNIPALLI
|
TS-38-003-020-025/010064
(MUNPALLE)
|
3638003000NRG24280620230811268
|
29/06/2023
|
Machendar
|
3638003WL014796
|
Machendar
|
50234501
|
SBIN0000DOP
|
920
|
920
|
Processed
|
05/07/2023
|
|
3064354014
|
|
Machendar
|
()
|
|
258
|
MUNIPALLI
|
TS-38-003-020-025/010093
(MUNPALLE)
|
3638003000NRG24280620230811270
|
29/06/2023
|
Sangayya
|
3638003WL014796
|
Sangayya
|
50234501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
05/07/2023
|
|
3064354015
|
|
Sangayya
|
()
|
|
259
|
MUNIPALLI
|
TS-38-003-020-025/010193
(MUNPALLE)
|
3638003000NRG24280620230811273
|
29/06/2023
|
Rahamathali
|
3638003WL014796
|
Rahamathali
|
50234501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
05/07/2023
|
|
3064354009
|
|
Rahamathali
|
()
|
|
260
|
MUNIPALLI
|
TS-38-003-020-025/010500
(MUNPALLE)
|
3638003000NRG24280620230811277
|
29/06/2023
|
Charanaiah
|
3638003WL014796
|
Charanaiah
|
50234501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
05/07/2023
|
|
3064354016
|
|
Charanaiah
|
()
|
|
261
|
MUNIPALLI
|
TS-38-003-020-025/010500
(MUNPALLE)
|
3638003000NRG24280620230811278
|
29/06/2023
|
Laxmi
|
3638003WL014796
|
Laxmi
|
50234501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
05/07/2023
|
|
3064354017
|
|
Laxmi
|
()
|
|
262
|
MUNIPALLI
|
TS-38-003-020-025/010519
(MUNPALLE)
|
3638003000NRG24280620230811279
|
29/06/2023
|
Nirmalamma
|
3638003WL014796
|
Nirmalamma
|
50234501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
05/07/2023
|
|
3064354018
|
|
Nirmalamma
|
()
|
|
263
|
MUNIPALLI
|
TS-38-003-020-025/010738
(MUNPALLE)
|
3638003000NRG24280620230811281
|
29/06/2023
|
narsimulu
|
3638003WL014796
|
narsimulu
|
50234501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
05/07/2023
|
|
3064354231
|
|
narsimulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185062
|
185062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185062
|
185062
|
|
|
|
|
|
|
|