|
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
|
MULUG
|
TS-45-004-002-002/010463
(INCHERLA)
|
3645004000NRG24221120230188787
|
23/11/2023
|
Subhadra
|
3645004WL011231
|
Subhadra
|
50635201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
01/02/2024
|
|
9906659196
|
|
Subhadra
|
()
|
|
2
|
MULUG
|
TS-45-004-003-002/030006
(JANGALAPALLE)
|
3645004000NRG24221120230188374
|
23/11/2023
|
Lakshmi
|
3645004WL011187
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
569
|
569
|
Processed
|
01/02/2024
|
|
9906659103
|
|
Lakshmi
|
()
|
|
3
|
MULUG
|
TS-45-004-003-002/030013
(JANGALAPALLE)
|
3645004000NRG24221120230188375
|
23/11/2023
|
Yadagiri
|
3645004WL011187
|
Yadagiri
|
50635201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
01/02/2024
|
|
9906659171
|
|
Yadagiri
|
()
|
|
4
|
MULUG
|
TS-45-004-003-002/030018
(JANGALAPALLE)
|
3645004000NRG24221120230188376
|
23/11/2023
|
Varalakshmi
|
3645004WL011187
|
Varalakshmi
|
50635201
|
SBIN0000DOP
|
949
|
949
|
Processed
|
01/02/2024
|
|
9906659170
|
|
Varalakshmi
|
()
|
|
5
|
MULUG
|
TS-45-004-003-002/030020
(JANGALAPALLE)
|
3645004000NRG24221120230188379
|
23/11/2023
|
Kavita
|
3645004WL011187
|
Kavita
|
50635201
|
SBIN0000DOP
|
1897
|
1897
|
Processed
|
01/02/2024
|
|
9906659201
|
|
Kavita
|
()
|
|
6
|
MULUG
|
TS-45-004-003-002/030020
(JANGALAPALLE)
|
3645004000NRG24221120230188378
|
23/11/2023
|
Veeranna
|
3645004WL011187
|
Veeranna
|
50635201
|
SBIN0000DOP
|
1897
|
1897
|
Processed
|
01/02/2024
|
|
9906659202
|
|
Veeranna
|
()
|
|
7
|
MULUG
|
TS-45-004-003-002/030025
(JANGALAPALLE)
|
3645004000NRG24221120230188380
|
23/11/2023
|
Lalita
|
3645004WL011187
|
Lalita
|
50635201
|
SBIN0000DOP
|
949
|
949
|
Processed
|
01/02/2024
|
|
9906659200
|
|
Lalita
|
()
|
|
8
|
MULUG
|
TS-45-004-003-002/030069
(JANGALAPALLE)
|
3645004000NRG24221120230188381
|
23/11/2023
|
Raamadevi
|
3645004WL011187
|
Raamadevi
|
50635201
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
01/02/2024
|
|
9906659169
|
|
Raamadevi
|
()
|
|
9
|
MULUG
|
TS-45-004-003-002/030070
(JANGALAPALLE)
|
3645004000NRG24221120230188383
|
23/11/2023
|
Rajita
|
3645004WL011187
|
Rajita
|
50635201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
01/02/2024
|
|
9906659167
|
|
Rajita
|
()
|
|
10
|
MULUG
|
TS-45-004-003-002/030070
(JANGALAPALLE)
|
3645004000NRG24221120230188382
|
23/11/2023
|
Ravi
|
3645004WL011187
|
Ravi
|
50635201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
01/02/2024
|
|
9906659168
|
|
Ravi
|
()
|
|
11
|
MULUG
|
TS-45-004-003-002/030105
(JANGALAPALLE)
|
3645004000NRG24221120230188384
|
23/11/2023
|
Sarojana
|
3645004WL011187
|
Sarojana
|
50635201
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
01/02/2024
|
|
9906659199
|
|
Sarojana
|
()
|
|
12
|
MULUG
|
TS-45-004-003-002/040454
(JANGALAPALLE)
|
3645004000NRG24221120230188387
|
23/11/2023
|
Laavanya
|
3645004WL011187
|
Laavanya
|
50635201
|
SBIN0000DOP
|
196
|
196
|
Processed
|
01/02/2024
|
|
9906659162
|
|
Laavanya
|
()
|
|
13
|
MULUG
|
TS-45-004-003-002/040462
(JANGALAPALLE)
|
3645004000NRG24221120230188388
|
23/11/2023
|
Saabayya
|
3645004WL011187
|
Saabayya
|
50635201
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
01/02/2024
|
|
9906659110
|
|
Saabayya
|
()
|
|
14
|
MULUG
|
TS-45-004-003-002/040462
(JANGALAPALLE)
|
3645004000NRG24221120230188389
|
23/11/2023
|
Suguna
|
3645004WL011187
|
Suguna
|
50635201
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
01/02/2024
|
|
9906659111
|
|
Suguna
|
()
|
|
15
|
MULUG
|
TS-45-004-003-002/040466
(JANGALAPALLE)
|
3645004000NRG24221120230188391
|
23/11/2023
|
Prameela
|
3645004WL011187
|
Prameela
|
50635201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
01/02/2024
|
|
9906659113
|
|
Prameela
|
()
|
|
16
|
MULUG
|
TS-45-004-003-002/040466
(JANGALAPALLE)
|
3645004000NRG24221120230188390
|
23/11/2023
|
Saabayya
|
3645004WL011187
|
Saabayya
|
50635201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
01/02/2024
|
|
9906659112
|
|
Saabayya
|
()
|
|
17
|
MULUG
|
TS-45-004-003-002/040964
(JANGALAPALLE)
|
3645004000NRG24211120230188190
|
23/11/2023
|
Sujatha
|
3645004WL011147
|
Sujatha
|
50635201
|
SBIN0000DOP
|
1413
|
1413
|
Processed
|
01/02/2024
|
|
9906659147
|
|
Sujatha
|
()
|
|
18
|
MULUG
|
TS-45-004-003-002/050149
(JANGALAPALLE)
|
3645004000NRG24211120230188207
|
23/11/2023
|
Komurayya
|
3645004WL011151
|
Komurayya
|
50635201
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
01/02/2024
|
|
9906659104
|
|
Komurayya
|
()
|
|
19
|
MULUG
|
TS-45-004-004-003/010062
(KASIMDEVIPETA)
|
3645004000NRG24221120230188603
|
23/11/2023
|
Pochayya
|
3645004WL011204
|
Pochayya
|
50635201
|
SBIN0000DOP
|
923
|
923
|
Processed
|
01/02/2024
|
|
9906659151
|
|
Pochayya
|
()
|
|
20
|
MULUG
|
TS-45-004-004-003/010062
(KASIMDEVIPETA)
|
3645004000NRG24221120230188604
|
23/11/2023
|
Saaramma
|
3645004WL011204
|
Saaramma
|
50635201
|
SBIN0000DOP
|
923
|
923
|
Processed
|
01/02/2024
|
|
9906659146
|
|
Saaramma
|
()
|
|
21
|
MULUG
|
TS-45-004-004-003/010066
(KASIMDEVIPETA)
|
3645004000NRG24221120230188605
|
23/11/2023
|
Devamma
|
3645004WL011204
|
Devamma
|
50635201
|
SBIN0000DOP
|
923
|
923
|
Processed
|
01/02/2024
|
|
9906659132
|
|
Devamma
|
()
|
|
22
|
MULUG
|
TS-45-004-004-003/010066
(KASIMDEVIPETA)
|
3645004000NRG24221120230188606
|
23/11/2023
|
Ramjit
|
3645004WL011204
|
Ramjit
|
50635201
|
SBIN0000DOP
|
923
|
923
|
Processed
|
01/02/2024
|
|
9906659133
|
|
Ramjit
|
()
|
|
23
|
MULUG
|
TS-45-004-004-003/010128
(KASIMDEVIPETA)
|
3645004000NRG24221120230188607
|
23/11/2023
|
Anil
|
3645004WL011204
|
Anil
|
50635201
|
SBIN0000DOP
|
923
|
923
|
Processed
|
01/02/2024
|
|
9906659134
|
|
Anil
|
()
|
|
24
|
MULUG
|
TS-45-004-004-003/010128
(KASIMDEVIPETA)
|
3645004000NRG24221120230188608
|
23/11/2023
|
Yelamma
|
3645004WL011204
|
Yelamma
|
50635201
|
SBIN0000DOP
|
923
|
923
|
Processed
|
01/02/2024
|
|
9906659135
|
|
Yelamma
|
()
|
|
25
|
MULUG
|
TS-45-004-004-003/010161
(KASIMDEVIPETA)
|
3645004000NRG24221120230188609
|
23/11/2023
|
Narsakka
|
3645004WL011204
|
Narsakka
|
50635201
|
SBIN0000DOP
|
923
|
923
|
Processed
|
01/02/2024
|
|
9906659150
|
|
Narsakka
|
()
|
|
26
|
MULUG
|
TS-45-004-004-003/010166
(KASIMDEVIPETA)
|
3645004000NRG24221120230188610
|
23/11/2023
|
Saalavva
|
3645004WL011204
|
Saalavva
|
50635201
|
SBIN0000DOP
|
923
|
923
|
Processed
|
01/02/2024
|
|
9906659149
|
|
Saalavva
|
()
|
|
27
|
MULUG
|
TS-45-004-004-003/010233
(KASIMDEVIPETA)
|
3645004000NRG24221120230188369
|
23/11/2023
|
Sammyya
|
3645004WL011182
|
Sammyya
|
50635201
|
SBIN0000DOP
|
1758
|
1758
|
Processed
|
01/02/2024
|
|
9906659136
|
|
Sammyya
|
()
|
|
28
|
MULUG
|
TS-45-004-004-003/010234
(KASIMDEVIPETA)
|
3645004000NRG24221120230188612
|
23/11/2023
|
Lakshmi
|
3645004WL011204
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
923
|
923
|
Processed
|
01/02/2024
|
|
9906659192
|
|
Lakshmi
|
()
|
|
29
|
MULUG
|
TS-45-004-004-003/010234
(KASIMDEVIPETA)
|
3645004000NRG24221120230188611
|
23/11/2023
|
Mogili
|
3645004WL011204
|
Mogili
|
50635201
|
SBIN0000DOP
|
923
|
923
|
Processed
|
01/02/2024
|
|
9906659193
|
|
Mogili
|
()
|
|
30
|
MULUG
|
TS-45-004-004-003/010237
(KASIMDEVIPETA)
|
3645004000NRG24221120230188613
|
23/11/2023
|
Ellyya
|
3645004WL011204
|
Ellyya
|
50635201
|
SBIN0000DOP
|
923
|
923
|
Processed
|
01/02/2024
|
|
9906659191
|
|
Ellyya
|
()
|
|
31
|
MULUG
|
TS-45-004-004-003/010237
(KASIMDEVIPETA)
|
3645004000NRG24221120230188614
|
23/11/2023
|
Madhukar
|
3645004WL011204
|
Madhukar
|
50635201
|
SBIN0000DOP
|
923
|
923
|
Processed
|
01/02/2024
|
|
9906659190
|
|
Madhukar
|
()
|
|
32
|
MULUG
|
TS-45-004-004-003/010250
(KASIMDEVIPETA)
|
3645004000NRG24221120230188615
|
23/11/2023
|
Sammakka
|
3645004WL011204
|
Sammakka
|
50635201
|
SBIN0000DOP
|
692
|
692
|
Processed
|
01/02/2024
|
|
9906659137
|
|
Sammakka
|
()
|
|
33
|
MULUG
|
TS-45-004-004-003/010256
(KASIMDEVIPETA)
|
3645004000NRG24221120230188616
|
23/11/2023
|
Sampat
|
3645004WL011204
|
Sampat
|
50635201
|
SBIN0000DOP
|
923
|
923
|
Processed
|
01/02/2024
|
|
9906659189
|
|
Sampat
|
()
|
|
34
|
MULUG
|
TS-45-004-004-003/010256
(KASIMDEVIPETA)
|
3645004000NRG24221120230188617
|
23/11/2023
|
Swapna
|
3645004WL011204
|
Swapna
|
50635201
|
SBIN0000DOP
|
923
|
923
|
Processed
|
01/02/2024
|
|
9906659188
|
|
Swapna
|
()
|
|
35
|
MULUG
|
TS-45-004-004-003/010262
(KASIMDEVIPETA)
|
3645004000NRG24221120230188618
|
23/11/2023
|
Raamulu
|
3645004WL011204
|
Raamulu
|
50635201
|
SBIN0000DOP
|
923
|
923
|
Processed
|
01/02/2024
|
|
9906659138
|
|
Raamulu
|
()
|
|
36
|
MULUG
|
TS-45-004-004-003/010262
(KASIMDEVIPETA)
|
3645004000NRG24221120230188619
|
23/11/2023
|
Swaroopa
|
3645004WL011204
|
Swaroopa
|
50635201
|
SBIN0000DOP
|
923
|
923
|
Processed
|
01/02/2024
|
|
9906659139
|
|
Swaroopa
|
()
|
|
37
|
MULUG
|
TS-45-004-004-003/010282
(KASIMDEVIPETA)
|
3645004000NRG24221120230188620
|
23/11/2023
|
Bakkamma
|
3645004WL011204
|
Bakkamma
|
50635201
|
SBIN0000DOP
|
923
|
923
|
Processed
|
01/02/2024
|
|
9906659158
|
|
Bakkamma
|
()
|
|
38
|
MULUG
|
TS-45-004-004-003/010329
(KASIMDEVIPETA)
|
3645004000NRG24221120230188622
|
23/11/2023
|
Dinesh
|
3645004WL011204
|
Dinesh
|
50635201
|
SBIN0000DOP
|
923
|
923
|
Processed
|
01/02/2024
|
|
9906659156
|
|
Dinesh
|
()
|
|
39
|
MULUG
|
TS-45-004-004-003/010329
(KASIMDEVIPETA)
|
3645004000NRG24221120230188621
|
23/11/2023
|
Eeshwaramma
|
3645004WL011204
|
Eeshwaramma
|
50635201
|
SBIN0000DOP
|
692
|
692
|
Processed
|
01/02/2024
|
|
9906659157
|
|
Eeshwaramma
|
()
|
|
40
|
MULUG
|
TS-45-004-004-003/010363
(KASIMDEVIPETA)
|
3645004000NRG24221120230188623
|
23/11/2023
|
Manemma
|
3645004WL011204
|
Manemma
|
50635201
|
SBIN0000DOP
|
839
|
839
|
Processed
|
01/02/2024
|
|
9906659213
|
|
Manemma
|
()
|
|
41
|
MULUG
|
TS-45-004-004-003/010374
(KASIMDEVIPETA)
|
3645004000NRG24221120230188624
|
23/11/2023
|
Raaja Mogili
|
3645004WL011204
|
Raaja Mogili
|
50635201
|
SBIN0000DOP
|
923
|
923
|
Processed
|
01/02/2024
|
|
9906659130
|
|
Raaja Mogili
|
()
|
|
42
|
MULUG
|
TS-45-004-004-003/010374
(KASIMDEVIPETA)
|
3645004000NRG24221120230188625
|
23/11/2023
|
Sumalatha
|
3645004WL011204
|
Sumalatha
|
50635201
|
SBIN0000DOP
|
923
|
923
|
Processed
|
01/02/2024
|
|
9906659131
|
|
Sumalatha
|
()
|
|
43
|
MULUG
|
TS-45-004-004-003/010597
(KASIMDEVIPETA)
|
3645004000NRG24221120230188626
|
23/11/2023
|
Rajini
|
3645004WL011204
|
Rajini
|
50635201
|
SBIN0000DOP
|
923
|
923
|
Processed
|
01/02/2024
|
|
9906659129
|
|
Rajini
|
()
|
|
44
|
MULUG
|
TS-45-004-016-012/010044
(PATHIPALLE)
|
3645004000NRG24221120230188628
|
23/11/2023
|
Lakshmi
|
3645004WL011204
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
01/02/2024
|
|
9906659102
|
|
Lakshmi
|
()
|
|
45
|
MULUG
|
TS-45-004-016-012/010044
(PATHIPALLE)
|
3645004000NRG24221120230188627
|
23/11/2023
|
Raambaabu
|
3645004WL011204
|
Raambaabu
|
50635201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
01/02/2024
|
|
9906659101
|
|
Raambaabu
|
()
|
|
46
|
MULUG
|
TS-45-004-016-012/010131
(PATHIPALLE)
|
3645004000NRG24221120230188630
|
23/11/2023
|
Rajita
|
3645004WL011204
|
Rajita
|
50635201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
01/02/2024
|
|
9906659203
|
|
Rajita
|
()
|
|
47
|
MULUG
|
TS-45-004-016-012/010131
(PATHIPALLE)
|
3645004000NRG24221120230188629
|
23/11/2023
|
Saarayya
|
3645004WL011204
|
Saarayya
|
50635201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
01/02/2024
|
|
9906659204
|
|
Saarayya
|
()
|
|
48
|
MULUG
|
TS-45-004-016-012/010132
(PATHIPALLE)
|
3645004000NRG24221120230188631
|
23/11/2023
|
Sammayya
|
3645004WL011204
|
Sammayya
|
50635201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
01/02/2024
|
|
9906659077
|
|
Sammayya
|
()
|
|
49
|
MULUG
|
TS-45-004-016-012/010233
(PATHIPALLE)
|
3645004000NRG24221120230188634
|
23/11/2023
|
Gopisimg
|
3645004WL011204
|
Gopisimg
|
50635201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
01/02/2024
|
|
9906659155
|
|
Gopisimg
|
()
|
|
50
|
MULUG
|
TS-45-004-016-012/010233
(PATHIPALLE)
|
3645004000NRG24221120230188635
|
23/11/2023
|
Sushila
|
3645004WL011204
|
Sushila
|
50635201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
01/02/2024
|
|
9906659154
|
|
Sushila
|
()
|
|
51
|
MULUG
|
TS-45-004-016-012/010288
(PATHIPALLE)
|
3645004000NRG24221120230188639
|
23/11/2023
|
Kavita
|
3645004WL011204
|
Kavita
|
50635201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
01/02/2024
|
|
9906659152
|
|
Kavita
|
()
|
|
52
|
MULUG
|
TS-45-004-016-012/010288
(PATHIPALLE)
|
3645004000NRG24221120230188638
|
23/11/2023
|
Poshaalu
|
3645004WL011204
|
Poshaalu
|
50635201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
01/02/2024
|
|
9906659153
|
|
Poshaalu
|
()
|
|
53
|
MULUG
|
TS-45-004-016-012/010665
(PATHIPALLE)
|
3645004000NRG24221120230188647
|
23/11/2023
|
Shamkar
|
3645004WL011204
|
Shamkar
|
50635201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
01/02/2024
|
|
9906659140
|
|
Shamkar
|
()
|
|
54
|
MULUG
|
TS-45-004-016-012/010665
(PATHIPALLE)
|
3645004000NRG24221120230188648
|
23/11/2023
|
Swapna
|
3645004WL011204
|
Swapna
|
50635201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
01/02/2024
|
|
9906659141
|
|
Swapna
|
()
|
|
55
|
MULUG
|
TS-45-004-017-012/050001
(DEVAGIRIPATNAM)
|
3645004000NRG24221120230188791
|
23/11/2023
|
Samdya
|
3645004WL011235
|
Samdya
|
50635201
|
SBIN0000DOP
|
592
|
592
|
Processed
|
01/02/2024
|
|
9906659105
|
|
Samdya
|
()
|
|
56
|
MULUG
|
TS-45-004-017-012/050005
(DEVAGIRIPATNAM)
|
3645004000NRG24221120230188651
|
23/11/2023
|
Sumalata
|
3645004WL011204
|
Sumalata
|
50635201
|
SBIN0000DOP
|
839
|
839
|
Processed
|
01/02/2024
|
|
9906659186
|
|
Sumalata
|
()
|
|
57
|
MULUG
|
TS-45-004-017-012/050077
(DEVAGIRIPATNAM)
|
3645004000NRG24221120230188654
|
23/11/2023
|
Sarojana
|
3645004WL011204
|
Sarojana
|
50635201
|
SBIN0000DOP
|
839
|
839
|
Processed
|
01/02/2024
|
|
9906659198
|
|
Sarojana
|
()
|
|
58
|
MULUG
|
TS-45-004-017-012/050078
(DEVAGIRIPATNAM)
|
3645004000NRG24221120230188655
|
23/11/2023
|
Meri
|
3645004WL011204
|
Meri
|
50635201
|
SBIN0000DOP
|
839
|
839
|
Processed
|
01/02/2024
|
|
9906659209
|
|
Meri
|
()
|
|
59
|
MULUG
|
TS-45-004-017-012/050091
(DEVAGIRIPATNAM)
|
3645004000NRG24221120230188656
|
23/11/2023
|
Lakshmi
|
3645004WL011204
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
839
|
839
|
Processed
|
01/02/2024
|
|
9906659106
|
|
Lakshmi
|
()
|
|
60
|
MULUG
|
TS-45-004-017-012/050094
(DEVAGIRIPATNAM)
|
3645004000NRG24221120230188657
|
23/11/2023
|
Chinnamma
|
3645004WL011204
|
Chinnamma
|
50635201
|
SBIN0000DOP
|
839
|
839
|
Processed
|
01/02/2024
|
|
9906659197
|
|
Chinnamma
|
()
|
|
61
|
MULUG
|
TS-45-004-017-012/050100
(DEVAGIRIPATNAM)
|
3645004000NRG24221120230188658
|
23/11/2023
|
Lakshmi
|
3645004WL011204
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
839
|
839
|
Processed
|
01/02/2024
|
|
9906659142
|
|
Lakshmi
|
()
|
|
62
|
MULUG
|
TS-45-004-017-012/050133
(DEVAGIRIPATNAM)
|
3645004000NRG24221120230188659
|
23/11/2023
|
Paaram Simg
|
3645004WL011204
|
Paaram Simg
|
50635201
|
SBIN0000DOP
|
839
|
839
|
Processed
|
01/02/2024
|
|
9906659166
|
|
Paaram Simg
|
()
|
|
63
|
MULUG
|
TS-45-004-017-012/050148
(DEVAGIRIPATNAM)
|
3645004000NRG24221120230188661
|
23/11/2023
|
Padma
|
3645004WL011204
|
Padma
|
50635201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
01/02/2024
|
|
9906659107
|
|
Padma
|
()
|
|
64
|
MULUG
|
TS-45-004-017-012/050157
(DEVAGIRIPATNAM)
|
3645004000NRG24221120230188662
|
23/11/2023
|
Dwaali
|
3645004WL011204
|
Dwaali
|
50635201
|
SBIN0000DOP
|
839
|
839
|
Processed
|
01/02/2024
|
|
9906659165
|
|
Dwaali
|
()
|
|
65
|
MULUG
|
TS-45-004-017-012/050164
(DEVAGIRIPATNAM)
|
3645004000NRG24221120230188663
|
23/11/2023
|
Eerya Naayak
|
3645004WL011204
|
Eerya Naayak
|
50635201
|
SBIN0000DOP
|
839
|
839
|
Processed
|
01/02/2024
|
|
9906659108
|
|
Eerya Naayak
|
()
|
|
66
|
MULUG
|
TS-45-004-017-012/050166
(DEVAGIRIPATNAM)
|
3645004000NRG24221120230188664
|
23/11/2023
|
Sammakka
|
3645004WL011204
|
Sammakka
|
50635201
|
SBIN0000DOP
|
839
|
839
|
Processed
|
01/02/2024
|
|
9906659208
|
|
Sammakka
|
()
|
|
67
|
MULUG
|
TS-45-004-017-012/050167
(DEVAGIRIPATNAM)
|
3645004000NRG24221120230188665
|
23/11/2023
|
Narsi
|
3645004WL011204
|
Narsi
|
50635201
|
SBIN0000DOP
|
839
|
839
|
Processed
|
01/02/2024
|
|
9906659164
|
|
Narsi
|
()
|
|
68
|
MULUG
|
TS-45-004-017-012/050169
(DEVAGIRIPATNAM)
|
3645004000NRG24221120230188792
|
23/11/2023
|
Maaji
|
3645004WL011235
|
Maaji
|
50635201
|
SBIN0000DOP
|
592
|
592
|
Processed
|
01/02/2024
|
|
9906659163
|
|
Maaji
|
()
|
|
69
|
MULUG
|
TS-45-004-017-012/050175
(DEVAGIRIPATNAM)
|
3645004000NRG24221120230188793
|
23/11/2023
|
Vaalki
|
3645004WL011235
|
Vaalki
|
50635201
|
SBIN0000DOP
|
592
|
592
|
Processed
|
01/02/2024
|
|
9906659144
|
|
Vaalki
|
()
|
|
70
|
MULUG
|
TS-45-004-017-012/050178
(DEVAGIRIPATNAM)
|
3645004000NRG24221120230188666
|
23/11/2023
|
bhadru
|
3645004WL011204
|
bhadru
|
50635201
|
SBIN0000DOP
|
839
|
839
|
Processed
|
01/02/2024
|
|
9906659109
|
|
bhadru
|
()
|
|
71
|
MULUG
|
TS-45-004-017-012/050184
(DEVAGIRIPATNAM)
|
3645004000NRG24221120230188667
|
23/11/2023
|
Sunita
|
3645004WL011204
|
Sunita
|
50635201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
01/02/2024
|
|
9906659075
|
|
Sunita
|
()
|
|
72
|
MULUG
|
TS-45-004-017-012/050298
(DEVAGIRIPATNAM)
|
3645004000NRG24221120230188668
|
23/11/2023
|
Shamkar
|
3645004WL011204
|
Shamkar
|
50635201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
01/02/2024
|
|
9906659185
|
|
Shamkar
|
()
|
|
73
|
MULUG
|
TS-45-004-017-012/050298
(DEVAGIRIPATNAM)
|
3645004000NRG24221120230188669
|
23/11/2023
|
Vjaya
|
3645004WL011204
|
Vjaya
|
50635201
|
SBIN0000DOP
|
839
|
839
|
Processed
|
01/02/2024
|
|
9906659148
|
|
Vjaya
|
()
|
|
74
|
MULUG
|
TS-45-004-017-012/050313
(DEVAGIRIPATNAM)
|
3645004000NRG24221120230188670
|
23/11/2023
|
Sarala
|
3645004WL011204
|
Sarala
|
50635201
|
SBIN0000DOP
|
839
|
839
|
Processed
|
01/02/2024
|
|
9906659145
|
|
Sarala
|
()
|
|
75
|
MULUG
|
TS-45-004-017-012/050319
(DEVAGIRIPATNAM)
|
3645004000NRG24221120230188794
|
23/11/2023
|
Sakru
|
3645004WL011235
|
Sakru
|
50635201
|
SBIN0000DOP
|
592
|
592
|
Processed
|
01/02/2024
|
|
9906659187
|
|
Sakru
|
()
|
|
76
|
MULUG
|
TS-45-004-017-012/050321
(DEVAGIRIPATNAM)
|
3645004000NRG24221120230188671
|
23/11/2023
|
Sitaali
|
3645004WL011204
|
Sitaali
|
50635201
|
SBIN0000DOP
|
839
|
839
|
Processed
|
01/02/2024
|
|
9906659124
|
|
Sitaali
|
()
|
|
77
|
MULUG
|
TS-45-004-017-012/050330
(DEVAGIRIPATNAM)
|
3645004000NRG24221120230188795
|
23/11/2023
|
Ambali
|
3645004WL011235
|
Ambali
|
50635201
|
SBIN0000DOP
|
592
|
592
|
Processed
|
01/02/2024
|
|
9906659125
|
|
Ambali
|
()
|
|
78
|
MULUG
|
TS-45-004-017-012/050342
(DEVAGIRIPATNAM)
|
3645004000NRG24221120230188673
|
23/11/2023
|
Saamki
|
3645004WL011204
|
Saamki
|
50635201
|
SBIN0000DOP
|
839
|
839
|
Processed
|
01/02/2024
|
|
9906659211
|
|
Saamki
|
()
|
|
79
|
MULUG
|
TS-45-004-017-012/050396
(DEVAGIRIPATNAM)
|
3645004000NRG24221120230188796
|
23/11/2023
|
Kaamti
|
3645004WL011235
|
Kaamti
|
50635201
|
SBIN0000DOP
|
592
|
592
|
Processed
|
01/02/2024
|
|
9906659210
|
|
Kaamti
|
()
|
|
80
|
MULUG
|
TS-45-004-017-012/050525
(DEVAGIRIPATNAM)
|
3645004000NRG24221120230188797
|
23/11/2023
|
Daasli
|
3645004WL011235
|
Daasli
|
50635201
|
SBIN0000DOP
|
592
|
592
|
Processed
|
01/02/2024
|
|
9906659126
|
|
Daasli
|
()
|
|
81
|
MULUG
|
TS-45-004-017-012/050583
(DEVAGIRIPATNAM)
|
3645004000NRG24221120230188798
|
23/11/2023
|
Susheela
|
3645004WL011235
|
Susheela
|
50635201
|
SBIN0000DOP
|
592
|
592
|
Processed
|
01/02/2024
|
|
9906659076
|
|
Susheela
|
()
|
|
82
|
MULUG
|
TS-45-004-020-015/010005
(KANNAIGUDEM)
|
3645004000NRG24221120230188399
|
23/11/2023
|
Shaarada
|
3645004WL011187
|
Shaarada
|
50635201
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
01/02/2024
|
|
9906659184
|
|
Shaarada
|
()
|
|
83
|
MULUG
|
TS-45-004-020-015/010007
(KANNAIGUDEM)
|
3645004000NRG24221120230188400
|
23/11/2023
|
Prakash
|
3645004WL011187
|
Prakash
|
50635201
|
SBIN0000DOP
|
2831
|
2831
|
Processed
|
01/02/2024
|
|
9906659207
|
|
Prakash
|
()
|
|
84
|
MULUG
|
TS-45-004-020-015/010010
(KANNAIGUDEM)
|
3645004000NRG24221120230188401
|
23/11/2023
|
Aadayya
|
3645004WL011187
|
Aadayya
|
50635201
|
SBIN0000DOP
|
2831
|
2831
|
Processed
|
01/02/2024
|
|
9906659078
|
|
Aadayya
|
()
|
|
85
|
MULUG
|
TS-45-004-020-015/010011
(KANNAIGUDEM)
|
3645004000NRG24221120230188402
|
23/11/2023
|
Lakshmi
|
3645004WL011187
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9906659079
|
|
Lakshmi
|
()
|
|
86
|
MULUG
|
TS-45-004-020-015/010011
(KANNAIGUDEM)
|
3645004000NRG24221120230188403
|
23/11/2023
|
Naarasayya
|
3645004WL011187
|
Naarasayya
|
50635201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9906659080
|
|
Naarasayya
|
()
|
|
87
|
MULUG
|
TS-45-004-020-015/010014
(KANNAIGUDEM)
|
3645004000NRG24221120230188404
|
23/11/2023
|
Dasru
|
3645004WL011187
|
Dasru
|
50635201
|
SBIN0000DOP
|
1922
|
1922
|
Processed
|
01/02/2024
|
|
9906659081
|
|
Dasru
|
()
|
|
88
|
MULUG
|
TS-45-004-020-015/010016
(KANNAIGUDEM)
|
3645004000NRG24221120230188405
|
23/11/2023
|
Lakshman
|
3645004WL011187
|
Lakshman
|
50635201
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
01/02/2024
|
|
9906659082
|
|
Lakshman
|
()
|
|
89
|
MULUG
|
TS-45-004-020-015/010016
(KANNAIGUDEM)
|
3645004000NRG24221120230188406
|
23/11/2023
|
Lavnya
|
3645004WL011187
|
Lavnya
|
50635201
|
SBIN0000DOP
|
1166
|
1166
|
Processed
|
01/02/2024
|
|
9906659083
|
|
Lavnya
|
()
|
|
90
|
MULUG
|
TS-45-004-020-015/010017
(KANNAIGUDEM)
|
3645004000NRG24221120230188407
|
23/11/2023
|
Vijaya
|
3645004WL011187
|
Vijaya
|
50635201
|
SBIN0000DOP
|
2332
|
2332
|
Processed
|
01/02/2024
|
|
9906659183
|
|
Vijaya
|
()
|
|
91
|
MULUG
|
TS-45-004-020-015/010018
(KANNAIGUDEM)
|
3645004000NRG24221120230188408
|
23/11/2023
|
Saarakka
|
3645004WL011187
|
Saarakka
|
50635201
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
01/02/2024
|
|
9906659127
|
|
Saarakka
|
()
|
|
92
|
MULUG
|
TS-45-004-020-015/010025
(KANNAIGUDEM)
|
3645004000NRG24221120230188409
|
23/11/2023
|
Arunda
|
3645004WL011187
|
Arunda
|
50635201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
01/02/2024
|
|
9906659084
|
|
Arunda
|
()
|
|
93
|
MULUG
|
TS-45-004-020-015/010028
(KANNAIGUDEM)
|
3645004000NRG24221120230188410
|
23/11/2023
|
Muttakka
|
3645004WL011187
|
Muttakka
|
50635201
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
01/02/2024
|
|
9906659205
|
|
Muttakka
|
()
|
|
94
|
MULUG
|
TS-45-004-020-015/010034
(KANNAIGUDEM)
|
3645004000NRG24221120230188411
|
23/11/2023
|
Bhadrayya
|
3645004WL011187
|
Bhadrayya
|
50635201
|
SBIN0000DOP
|
2798
|
2798
|
Processed
|
01/02/2024
|
|
9906659181
|
|
Bhadrayya
|
()
|
|
95
|
MULUG
|
TS-45-004-020-015/010034
(KANNAIGUDEM)
|
3645004000NRG24221120230188412
|
23/11/2023
|
Padma
|
3645004WL011187
|
Padma
|
50635201
|
SBIN0000DOP
|
2798
|
2798
|
Processed
|
01/02/2024
|
|
9906659180
|
|
Padma
|
()
|
|
96
|
MULUG
|
TS-45-004-020-015/010039
(KANNAIGUDEM)
|
3645004000NRG24221120230188413
|
23/11/2023
|
Tirupatamma
|
3645004WL011187
|
Tirupatamma
|
50635201
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
01/02/2024
|
|
9906659179
|
|
Tirupatamma
|
()
|
|
97
|
MULUG
|
TS-45-004-020-015/010041
(KANNAIGUDEM)
|
3645004000NRG24221120230188415
|
23/11/2023
|
Saarayya
|
3645004WL011187
|
Saarayya
|
50635201
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
01/02/2024
|
|
9906659177
|
|
Saarayya
|
()
|
|
98
|
MULUG
|
TS-45-004-020-015/010041
(KANNAIGUDEM)
|
3645004000NRG24221120230188414
|
23/11/2023
|
Sammakka
|
3645004WL011187
|
Sammakka
|
50635201
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
01/02/2024
|
|
9906659178
|
|
Sammakka
|
()
|
|
99
|
MULUG
|
TS-45-004-020-015/010042
(KANNAIGUDEM)
|
3645004000NRG24221120230188416
|
23/11/2023
|
Padma
|
3645004WL011187
|
Padma
|
50635201
|
SBIN0000DOP
|
2797
|
2797
|
Processed
|
01/02/2024
|
|
9906659085
|
|
Padma
|
()
|
|
100
|
MULUG
|
TS-45-004-020-015/010049
(KANNAIGUDEM)
|
3645004000NRG24221120230188418
|
23/11/2023
|
Lacchakka
|
3645004WL011187
|
Lacchakka
|
50635201
|
SBIN0000DOP
|
2645
|
2645
|
Processed
|
01/02/2024
|
|
9906659176
|
|
Lacchakka
|
()
|
|
101
|
MULUG
|
TS-45-004-020-015/010053
(KANNAIGUDEM)
|
3645004000NRG24221120230188419
|
23/11/2023
|
Lakshmi
|
3645004WL011187
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
2797
|
2797
|
Processed
|
01/02/2024
|
|
9906659086
|
|
Lakshmi
|
()
|
|
102
|
MULUG
|
TS-45-004-020-015/010053
(KANNAIGUDEM)
|
3645004000NRG24221120230188420
|
23/11/2023
|
Raamayya
|
3645004WL011187
|
Raamayya
|
50635201
|
SBIN0000DOP
|
2797
|
2797
|
Processed
|
01/02/2024
|
|
9906659087
|
|
Raamayya
|
()
|
|
103
|
MULUG
|
TS-45-004-020-015/010055
(KANNAIGUDEM)
|
3645004000NRG24221120230188421
|
23/11/2023
|
Errakka
|
3645004WL011187
|
Errakka
|
50635201
|
SBIN0000DOP
|
2643
|
2643
|
Processed
|
01/02/2024
|
|
9906659175
|
|
Errakka
|
()
|
|
104
|
MULUG
|
TS-45-004-020-015/010055
(KANNAIGUDEM)
|
3645004000NRG24221120230188422
|
23/11/2023
|
Lakshmayya
|
3645004WL011187
|
Lakshmayya
|
50635201
|
SBIN0000DOP
|
2643
|
2643
|
Processed
|
01/02/2024
|
|
9906659174
|
|
Lakshmayya
|
()
|
|
105
|
MULUG
|
TS-45-004-020-015/010061
(KANNAIGUDEM)
|
3645004000NRG24221120230188424
|
23/11/2023
|
Lakshmi
|
3645004WL011187
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
2206
|
2206
|
Processed
|
01/02/2024
|
|
9906659089
|
|
Lakshmi
|
()
|
|
106
|
MULUG
|
TS-45-004-020-015/010061
(KANNAIGUDEM)
|
3645004000NRG24221120230188423
|
23/11/2023
|
Naarayana
|
3645004WL011187
|
Naarayana
|
50635201
|
SBIN0000DOP
|
2206
|
2206
|
Processed
|
01/02/2024
|
|
9906659088
|
|
Naarayana
|
()
|
|
107
|
MULUG
|
TS-45-004-020-015/010067
(KANNAIGUDEM)
|
3645004000NRG24221120230188425
|
23/11/2023
|
Lachaiah
|
3645004WL011187
|
Lachaiah
|
50635201
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
01/02/2024
|
|
9906659090
|
|
Lachaiah
|
()
|
|
108
|
MULUG
|
TS-45-004-020-015/010072
(KANNAIGUDEM)
|
3645004000NRG24221120230188426
|
23/11/2023
|
Veeralakshmi
|
3645004WL011187
|
Veeralakshmi
|
50635201
|
SBIN0000DOP
|
2797
|
2797
|
Processed
|
01/02/2024
|
|
9906659091
|
|
Veeralakshmi
|
()
|
|
109
|
MULUG
|
TS-45-004-020-015/010084
(KANNAIGUDEM)
|
3645004000NRG24221120230188427
|
23/11/2023
|
Kamala
|
3645004WL011187
|
Kamala
|
50635201
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
01/02/2024
|
|
9906659173
|
|
Kamala
|
()
|
|
110
|
MULUG
|
TS-45-004-020-015/010084
(KANNAIGUDEM)
|
3645004000NRG24221120230188428
|
23/11/2023
|
Ramayya
|
3645004WL011187
|
Ramayya
|
50635201
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
01/02/2024
|
|
9906659172
|
|
Ramayya
|
()
|
|
111
|
MULUG
|
TS-45-004-020-015/010085
(KANNAIGUDEM)
|
3645004000NRG24221120230188430
|
23/11/2023
|
Narasakka
|
3645004WL011187
|
Narasakka
|
50635201
|
SBIN0000DOP
|
1304
|
1304
|
Processed
|
01/02/2024
|
|
9906659195
|
|
Narasakka
|
()
|
|
112
|
MULUG
|
TS-45-004-020-015/010090
(KANNAIGUDEM)
|
3645004000NRG24221120230188431
|
23/11/2023
|
Sambakka
|
3645004WL011187
|
Sambakka
|
50635201
|
SBIN0000DOP
|
2643
|
2643
|
Processed
|
01/02/2024
|
|
9906659092
|
|
Sambakka
|
()
|
|
113
|
MULUG
|
TS-45-004-020-015/010090
(KANNAIGUDEM)
|
3645004000NRG24221120230188432
|
23/11/2023
|
Swaami
|
3645004WL011187
|
Swaami
|
50635201
|
SBIN0000DOP
|
2643
|
2643
|
Processed
|
01/02/2024
|
|
9906659093
|
|
Swaami
|
()
|
|
114
|
MULUG
|
TS-45-004-020-015/010091
(KANNAIGUDEM)
|
3645004000NRG24221120230188434
|
23/11/2023
|
Paapayya
|
3645004WL011187
|
Paapayya
|
50635201
|
SBIN0000DOP
|
1304
|
1304
|
Processed
|
01/02/2024
|
|
9906659095
|
|
Paapayya
|
()
|
|
115
|
MULUG
|
TS-45-004-020-015/010091
(KANNAIGUDEM)
|
3645004000NRG24221120230188433
|
23/11/2023
|
Vijaya
|
3645004WL011187
|
Vijaya
|
50635201
|
SBIN0000DOP
|
1304
|
1304
|
Processed
|
01/02/2024
|
|
9906659094
|
|
Vijaya
|
()
|
|
116
|
MULUG
|
TS-45-004-020-015/010094
(KANNAIGUDEM)
|
3645004000NRG24221120230188436
|
23/11/2023
|
Rajita
|
3645004WL011187
|
Rajita
|
50635201
|
SBIN0000DOP
|
1322
|
1322
|
Processed
|
01/02/2024
|
|
9906659096
|
|
Rajita
|
()
|
|
117
|
MULUG
|
TS-45-004-020-015/010106
(KANNAIGUDEM)
|
3645004000NRG24221120230188439
|
23/11/2023
|
Pushpalatha
|
3645004WL011187
|
Pushpalatha
|
50635201
|
SBIN0000DOP
|
2831
|
2831
|
Processed
|
01/02/2024
|
|
9906659099
|
|
Pushpalatha
|
()
|
|
118
|
MULUG
|
TS-45-004-020-015/010106
(KANNAIGUDEM)
|
3645004000NRG24221120230188438
|
23/11/2023
|
Sarangam
|
3645004WL011187
|
Sarangam
|
50635201
|
SBIN0000DOP
|
2831
|
2831
|
Processed
|
01/02/2024
|
|
9906659098
|
|
Sarangam
|
()
|
|
119
|
MULUG
|
TS-45-004-020-015/010138
(KANNAIGUDEM)
|
3645004000NRG24221120230188440
|
23/11/2023
|
Mohan
|
3645004WL011187
|
Mohan
|
50635201
|
SBIN0000DOP
|
2645
|
2645
|
Processed
|
01/02/2024
|
|
9906659128
|
|
Mohan
|
()
|
|
120
|
MULUG
|
TS-45-004-020-015/010151
(KANNAIGUDEM)
|
3645004000NRG24221120230188441
|
23/11/2023
|
Muttakka
|
3645004WL011187
|
Muttakka
|
50635201
|
SBIN0000DOP
|
2645
|
2645
|
Processed
|
01/02/2024
|
|
9906659194
|
|
Muttakka
|
()
|
|
121
|
MULUG
|
TS-45-004-020-015/010156
(KANNAIGUDEM)
|
3645004000NRG24221120230188442
|
23/11/2023
|
Narasakka
|
3645004WL011187
|
Narasakka
|
50635201
|
SBIN0000DOP
|
2391
|
2391
|
Processed
|
01/02/2024
|
|
9906659114
|
|
Narasakka
|
()
|
|
122
|
MULUG
|
TS-45-004-020-015/010159
(KANNAIGUDEM)
|
3645004000NRG24221120230188445
|
23/11/2023
|
Naveen
|
3645004WL011187
|
Naveen
|
50635201
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
01/02/2024
|
|
9906659117
|
|
Naveen
|
()
|
|
123
|
MULUG
|
TS-45-004-020-015/010159
(KANNAIGUDEM)
|
3645004000NRG24221120230188443
|
23/11/2023
|
Sarayya
|
3645004WL011187
|
Sarayya
|
50635201
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
01/02/2024
|
|
9906659115
|
|
Sarayya
|
()
|
|
124
|
MULUG
|
TS-45-004-020-015/010159
(KANNAIGUDEM)
|
3645004000NRG24221120230188444
|
23/11/2023
|
Swaroopa
|
3645004WL011187
|
Swaroopa
|
50635201
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
01/02/2024
|
|
9906659116
|
|
Swaroopa
|
()
|
|
125
|
MULUG
|
TS-45-004-020-015/010175
(KANNAIGUDEM)
|
3645004000NRG24221120230188447
|
23/11/2023
|
Roop Singh
|
3645004WL011187
|
Roop Singh
|
50635201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
01/02/2024
|
|
9906659119
|
|
Roop Singh
|
()
|
|
126
|
MULUG
|
TS-45-004-020-015/010175
(KANNAIGUDEM)
|
3645004000NRG24221120230188446
|
23/11/2023
|
Sharadha
|
3645004WL011187
|
Sharadha
|
50635201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
01/02/2024
|
|
9906659118
|
|
Sharadha
|
()
|
|
127
|
MULUG
|
TS-45-004-020-015/010180
(KANNAIGUDEM)
|
3645004000NRG24221120230188448
|
23/11/2023
|
Lavanya
|
3645004WL011187
|
Lavanya
|
50635201
|
SBIN0000DOP
|
2424
|
2424
|
Processed
|
01/02/2024
|
|
9906659212
|
|
Lavanya
|
()
|
|
128
|
MULUG
|
TS-45-004-020-015/010187
(KANNAIGUDEM)
|
3645004000NRG24221120230188450
|
23/11/2023
|
Kavitha
|
3645004WL011187
|
Kavitha
|
50635201
|
SBIN0000DOP
|
1304
|
1304
|
Processed
|
01/02/2024
|
|
9906659143
|
|
Kavitha
|
()
|
|
129
|
MULUG
|
TS-45-004-020-015/010187
(KANNAIGUDEM)
|
3645004000NRG24221120230188449
|
23/11/2023
|
Sarangapani
|
3645004WL011187
|
Sarangapani
|
50635201
|
SBIN0000DOP
|
1304
|
1304
|
Processed
|
01/02/2024
|
|
9906659120
|
|
Sarangapani
|
()
|
|
130
|
MULUG
|
TS-45-004-020-015/010192
(KANNAIGUDEM)
|
3645004000NRG24221120230188451
|
23/11/2023
|
Saralaxmi
|
3645004WL011187
|
Saralaxmi
|
50635201
|
SBIN0000DOP
|
2645
|
2645
|
Processed
|
01/02/2024
|
|
9906659121
|
|
Saralaxmi
|
()
|
|
131
|
MULUG
|
TS-45-004-020-015/010193
(KANNAIGUDEM)
|
3645004000NRG24221120230188453
|
23/11/2023
|
Saraiah
|
3645004WL011187
|
Saraiah
|
50635201
|
SBIN0000DOP
|
2831
|
2831
|
Processed
|
01/02/2024
|
|
9906659160
|
|
Saraiah
|
()
|
|
132
|
MULUG
|
TS-45-004-020-015/010193
(KANNAIGUDEM)
|
3645004000NRG24221120230188452
|
23/11/2023
|
Sharada
|
3645004WL011187
|
Sharada
|
50635201
|
SBIN0000DOP
|
2831
|
2831
|
Processed
|
01/02/2024
|
|
9906659161
|
|
Sharada
|
()
|
|
133
|
MULUG
|
TS-45-004-020-015/010206
(KANNAIGUDEM)
|
3645004000NRG24221120230188454
|
23/11/2023
|
Kalavathi
|
3645004WL011187
|
Kalavathi
|
50635201
|
SBIN0000DOP
|
792
|
792
|
Processed
|
01/02/2024
|
|
9906659122
|
|
Kalavathi
|
()
|
|
134
|
MULUG
|
TS-45-004-020-015/010217
(KANNAIGUDEM)
|
3645004000NRG24221120230188455
|
23/11/2023
|
Sarakka
|
3645004WL011187
|
Sarakka
|
50635201
|
SBIN0000DOP
|
1441
|
1441
|
Processed
|
01/02/2024
|
|
9906659159
|
|
Sarakka
|
()
|
|
135
|
MULUG
|
TS-45-004-020-015/010248
(KANNAIGUDEM)
|
3645004000NRG24221120230188456
|
23/11/2023
|
Ramesh
|
3645004WL011187
|
Ramesh
|
50635201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
01/02/2024
|
|
9906659123
|
|
Ramesh
|
()
|
|
136
|
MULUG
|
TS-45-004-020-015/010275
(KANNAIGUDEM)
|
3645004000NRG24221120230188460
|
23/11/2023
|
Ravindar
|
3645004WL011187
|
Ravindar
|
50635201
|
SBIN0000DOP
|
2359
|
2359
|
Processed
|
01/02/2024
|
|
9906659097
|
|
Ravindar
|
()
|
|
137
|
MULUG
|
TS-45-004-020-015/010279
(KANNAIGUDEM)
|
3645004000NRG24221120230188461
|
23/11/2023
|
Alivela
|
3645004WL011187
|
Alivela
|
50635201
|
SBIN0000DOP
|
1304
|
1304
|
Processed
|
01/02/2024
|
|
9906659100
|
|
Alivela
|
()
|
|
138
|
MULUG
|
TS-45-004-020-015/010282
(KANNAIGUDEM)
|
3645004000NRG24221120230188462
|
23/11/2023
|
Laccakka
|
3645004WL011187
|
Laccakka
|
50635201
|
SBIN0000DOP
|
652
|
652
|
Processed
|
01/02/2024
|
|
9906659182
|
|
Laccakka
|
()
|
|
139
|
MULUG
|
TS-45-004-020-015/010283
(KANNAIGUDEM)
|
3645004000NRG24221120230188463
|
23/11/2023
|
Errayya
|
3645004WL011187
|
Errayya
|
50635201
|
SBIN0000DOP
|
1304
|
1304
|
Processed
|
01/02/2024
|
|
9906659206
|
|
Errayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178341
|
178341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178341
|
178341
|
|
|
|
|
|
|
|