|
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
|
MAHABUBABAD
|
TS-32-004-001-001/010002
(SINGARAM)
|
3632004000NRG24130620230499803
|
13/06/2023
|
Veeraswaami
|
3632004WL009366
|
Veeraswaami
|
50610401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983437608
|
|
Veeraswaami
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-001-001/010002
(SINGARAM)
|
3632004000NRG24130620230499804
|
13/06/2023
|
Vijaya
|
3632004WL009366
|
Vijaya
|
50610401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983437609
|
|
Vijaya
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-001-001/010004
(SINGARAM)
|
3632004000NRG24130620230499807
|
13/06/2023
|
gangula swapna
|
3632004WL009366
|
gangula swapna
|
50610401
|
SBIN0000DOP
|
438
|
438
|
Processed
|
03/07/2023
|
|
2983437749
|
|
gangula swapna
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-001-001/010004
(SINGARAM)
|
3632004000NRG24130620230499805
|
13/06/2023
|
Vemkanna
|
3632004WL009366
|
Vemkanna
|
50610401
|
SBIN0000DOP
|
730
|
730
|
Processed
|
03/07/2023
|
|
2983437709
|
|
Vemkanna
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-001-001/010004
(SINGARAM)
|
3632004000NRG24130620230499806
|
13/06/2023
|
Venkatalaxmi
|
3632004WL009366
|
Venkatalaxmi
|
50610401
|
SBIN0000DOP
|
876
|
876
|
Processed
|
03/07/2023
|
|
2983437610
|
|
Venkatalaxmi
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-001-001/010029
(SINGARAM)
|
3632004000NRG24130620230499809
|
13/06/2023
|
Lacchaiah
|
3632004WL009366
|
Lacchaiah
|
50610401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983437746
|
|
Lacchaiah
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-001-001/010029
(SINGARAM)
|
3632004000NRG24130620230499808
|
13/06/2023
|
Yaakamma
|
3632004WL009366
|
Yaakamma
|
50610401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983437742
|
|
Yaakamma
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-001-001/010044
(SINGARAM)
|
3632004000NRG24130620230499810
|
13/06/2023
|
Tejamma
|
3632004WL009366
|
Tejamma
|
50610401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983437710
|
|
Tejamma
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-001-001/010054
(SINGARAM)
|
3632004000NRG24130620230499811
|
13/06/2023
|
Poolamma
|
3632004WL009366
|
Poolamma
|
50610401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983437758
|
|
Poolamma
|
()
|
|
10
|
MAHABUBABAD
|
TS-32-004-001-001/010059
(SINGARAM)
|
3632004000NRG24130620230499812
|
13/06/2023
|
Bhadrayya
|
3632004WL009366
|
Bhadrayya
|
50610401
|
SBIN0000DOP
|
876
|
876
|
Processed
|
03/07/2023
|
|
2983437711
|
|
Bhadrayya
|
()
|
|
11
|
MAHABUBABAD
|
TS-32-004-001-001/010059
(SINGARAM)
|
3632004000NRG24130620230499813
|
13/06/2023
|
Poolamma
|
3632004WL009366
|
Poolamma
|
50610401
|
SBIN0000DOP
|
438
|
438
|
Processed
|
03/07/2023
|
|
2983437611
|
|
Poolamma
|
()
|
|
12
|
MAHABUBABAD
|
TS-32-004-001-001/010068
(SINGARAM)
|
3632004000NRG24130620230499814
|
13/06/2023
|
Vemkatamma
|
3632004WL009366
|
Vemkatamma
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983437759
|
|
Vemkatamma
|
()
|
|
13
|
MAHABUBABAD
|
TS-32-004-001-001/010074
(SINGARAM)
|
3632004000NRG24130620230499817
|
13/06/2023
|
Galamma
|
3632004WL009366
|
Galamma
|
50610401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983437760
|
|
Galamma
|
()
|
|
14
|
MAHABUBABAD
|
TS-32-004-001-001/010079
(SINGARAM)
|
3632004000NRG24130620230499818
|
13/06/2023
|
Yakantha
|
3632004WL009366
|
Yakantha
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983437761
|
|
Yakantha
|
()
|
|
15
|
MAHABUBABAD
|
TS-32-004-001-001/010080
(SINGARAM)
|
3632004000NRG24130620230499819
|
13/06/2023
|
Poolamma
|
3632004WL009366
|
Poolamma
|
50610401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983437762
|
|
Poolamma
|
()
|
|
16
|
MAHABUBABAD
|
TS-32-004-001-001/010081
(SINGARAM)
|
3632004000NRG24130620230499820
|
13/06/2023
|
Rama
|
3632004WL009366
|
Rama
|
50610401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983437612
|
|
Rama
|
()
|
|
17
|
MAHABUBABAD
|
TS-32-004-001-001/010082
(SINGARAM)
|
3632004000NRG24130620230499821
|
13/06/2023
|
Poolamma
|
3632004WL009366
|
Poolamma
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983437763
|
|
Poolamma
|
()
|
|
18
|
MAHABUBABAD
|
TS-32-004-001-001/010082
(SINGARAM)
|
3632004000NRG24130620230499822
|
13/06/2023
|
Venkateshwarlu
|
3632004WL009366
|
Venkateshwarlu
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983437764
|
|
Venkateshwarlu
|
()
|
|
19
|
MAHABUBABAD
|
TS-32-004-001-001/010083
(SINGARAM)
|
3632004000NRG24130620230499824
|
13/06/2023
|
sandhyarani
|
3632004WL009366
|
sandhyarani
|
50610401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983437663
|
|
sandhyarani
|
()
|
|
20
|
MAHABUBABAD
|
TS-32-004-001-001/010083
(SINGARAM)
|
3632004000NRG24130620230499823
|
13/06/2023
|
Upender
|
3632004WL009366
|
Upender
|
50610401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983437765
|
|
Upender
|
()
|
|
21
|
MAHABUBABAD
|
TS-32-004-001-001/010087
(SINGARAM)
|
3632004000NRG24130620230499825
|
13/06/2023
|
Kalamma
|
3632004WL009366
|
Kalamma
|
50610401
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983437766
|
|
Kalamma
|
()
|
|
22
|
MAHABUBABAD
|
TS-32-004-001-001/010087
(SINGARAM)
|
3632004000NRG24130620230499826
|
13/06/2023
|
Shriman
|
3632004WL009366
|
Shriman
|
50610401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983437652
|
|
Shriman
|
()
|
|
23
|
MAHABUBABAD
|
TS-32-004-001-001/010088
(SINGARAM)
|
3632004000NRG24130620230499828
|
13/06/2023
|
Prameela
|
3632004WL009366
|
Prameela
|
50610401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983437713
|
|
Prameela
|
()
|
|
24
|
MAHABUBABAD
|
TS-32-004-001-001/010088
(SINGARAM)
|
3632004000NRG24130620230499827
|
13/06/2023
|
Venkanna
|
3632004WL009366
|
Venkanna
|
50610401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983437712
|
|
Venkanna
|
()
|
|
25
|
MAHABUBABAD
|
TS-32-004-001-001/010089
(SINGARAM)
|
3632004000NRG24130620230499829
|
13/06/2023
|
Mairoon
|
3632004WL009366
|
Mairoon
|
50610401
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2983437714
|
|
Mairoon
|
()
|
|
26
|
MAHABUBABAD
|
TS-32-004-001-001/010090
(SINGARAM)
|
3632004000NRG24130620230499830
|
13/06/2023
|
Mangamma
|
3632004WL009366
|
Mangamma
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983437767
|
|
Mangamma
|
()
|
|
27
|
MAHABUBABAD
|
TS-32-004-001-001/010090
(SINGARAM)
|
3632004000NRG24130620230499831
|
13/06/2023
|
Ramesh
|
3632004WL009366
|
Ramesh
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983437715
|
|
Ramesh
|
()
|
|
28
|
MAHABUBABAD
|
TS-32-004-001-001/010092
(SINGARAM)
|
3632004000NRG24130620230499832
|
13/06/2023
|
Yashoda
|
3632004WL009366
|
Yashoda
|
50610401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2983437769
|
|
Yashoda
|
()
|
|
29
|
MAHABUBABAD
|
TS-32-004-001-001/010093
(SINGARAM)
|
3632004000NRG24130620230499834
|
13/06/2023
|
Yakaiah
|
3632004WL009366
|
Yakaiah
|
50610401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983437717
|
|
Yakaiah
|
()
|
|
30
|
MAHABUBABAD
|
TS-32-004-001-001/010093
(SINGARAM)
|
3632004000NRG24130620230499835
|
13/06/2023
|
Yashoda
|
3632004WL009366
|
Yashoda
|
50610401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983437718
|
|
Yashoda
|
()
|
|
31
|
MAHABUBABAD
|
TS-32-004-001-001/010094
(SINGARAM)
|
3632004000NRG24130620230499837
|
13/06/2023
|
Nagamma
|
3632004WL009366
|
Nagamma
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983437716
|
|
Nagamma
|
()
|
|
32
|
MAHABUBABAD
|
TS-32-004-001-001/010094
(SINGARAM)
|
3632004000NRG24130620230499836
|
13/06/2023
|
Veeranna
|
3632004WL009366
|
Veeranna
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983437719
|
|
Veeranna
|
()
|
|
33
|
MAHABUBABAD
|
TS-32-004-001-001/010095
(SINGARAM)
|
3632004000NRG24130620230499838
|
13/06/2023
|
Guttaiah
|
3632004WL009366
|
Guttaiah
|
50610401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983437634
|
|
Guttaiah
|
()
|
|
34
|
MAHABUBABAD
|
TS-32-004-001-001/010095
(SINGARAM)
|
3632004000NRG24130620230499839
|
13/06/2023
|
Swarupa
|
3632004WL009366
|
Swarupa
|
50610401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983437720
|
|
Swarupa
|
()
|
|
35
|
MAHABUBABAD
|
TS-32-004-001-001/010097
(SINGARAM)
|
3632004000NRG24130620230499841
|
13/06/2023
|
Lalitha
|
3632004WL009366
|
Lalitha
|
50610401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2983437722
|
|
Lalitha
|
()
|
|
36
|
MAHABUBABAD
|
TS-32-004-001-001/010097
(SINGARAM)
|
3632004000NRG24130620230499840
|
13/06/2023
|
Venkanna
|
3632004WL009366
|
Venkanna
|
50610401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2983437721
|
|
Venkanna
|
()
|
|
37
|
MAHABUBABAD
|
TS-32-004-001-001/010107
(SINGARAM)
|
3632004000NRG24130620230499842
|
13/06/2023
|
Dargamma
|
3632004WL009366
|
Dargamma
|
50610401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2983437770
|
|
Dargamma
|
()
|
|
38
|
MAHABUBABAD
|
TS-32-004-001-001/010110
(SINGARAM)
|
3632004000NRG24130620230499843
|
13/06/2023
|
Upendra
|
3632004WL009366
|
Upendra
|
50610401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983437771
|
|
Upendra
|
()
|
|
39
|
MAHABUBABAD
|
TS-32-004-001-001/010111
(SINGARAM)
|
3632004000NRG24130620230499845
|
13/06/2023
|
Ellaiah
|
3632004WL009366
|
Ellaiah
|
50610401
|
SBIN0000DOP
|
155
|
155
|
Processed
|
03/07/2023
|
|
2983437768
|
|
Ellaiah
|
()
|
|
40
|
MAHABUBABAD
|
TS-32-004-001-001/010111
(SINGARAM)
|
3632004000NRG24130620230499846
|
13/06/2023
|
Sathemma
|
3632004WL009366
|
Sathemma
|
50610401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/07/2023
|
|
2983437772
|
|
Sathemma
|
()
|
|
41
|
MAHABUBABAD
|
TS-32-004-001-001/010113
(SINGARAM)
|
3632004000NRG24130620230499847
|
13/06/2023
|
Bhaskar
|
3632004WL009366
|
Bhaskar
|
50610401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983437624
|
|
Bhaskar
|
()
|
|
42
|
MAHABUBABAD
|
TS-32-004-001-001/010113
(SINGARAM)
|
3632004000NRG24130620230499848
|
13/06/2023
|
Shobha
|
3632004WL009366
|
Shobha
|
50610401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983437628
|
|
Shobha
|
()
|
|
43
|
MAHABUBABAD
|
TS-32-004-001-001/010114
(SINGARAM)
|
3632004000NRG24130620230499850
|
13/06/2023
|
Kalamma
|
3632004WL009366
|
Kalamma
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983437724
|
|
Kalamma
|
()
|
|
44
|
MAHABUBABAD
|
TS-32-004-001-001/010114
(SINGARAM)
|
3632004000NRG24130620230499849
|
13/06/2023
|
Srinivas
|
3632004WL009366
|
Srinivas
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983437723
|
|
Srinivas
|
()
|
|
45
|
MAHABUBABAD
|
TS-32-004-001-001/010120
(SINGARAM)
|
3632004000NRG24130620230499853
|
13/06/2023
|
Padma
|
3632004WL009366
|
Padma
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983437774
|
|
Padma
|
()
|
|
46
|
MAHABUBABAD
|
TS-32-004-001-001/010120
(SINGARAM)
|
3632004000NRG24130620230499852
|
13/06/2023
|
Venkanna
|
3632004WL009366
|
Venkanna
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983437773
|
|
Venkanna
|
()
|
|
47
|
MAHABUBABAD
|
TS-32-004-001-001/010123
(SINGARAM)
|
3632004000NRG24130620230499855
|
13/06/2023
|
Anasurya
|
3632004WL009366
|
Anasurya
|
50610401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983437775
|
|
Anasurya
|
()
|
|
48
|
MAHABUBABAD
|
TS-32-004-001-001/010123
(SINGARAM)
|
3632004000NRG24130620230499854
|
13/06/2023
|
Paapaiah
|
3632004WL009366
|
Paapaiah
|
50610401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983437654
|
|
Paapaiah
|
()
|
|
49
|
MAHABUBABAD
|
TS-32-004-001-001/010129
(SINGARAM)
|
3632004000NRG24130620230499856
|
13/06/2023
|
Kalamma
|
3632004WL009366
|
Kalamma
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983437776
|
|
Kalamma
|
()
|
|
50
|
MAHABUBABAD
|
TS-32-004-001-001/010130
(SINGARAM)
|
3632004000NRG24130620230499857
|
13/06/2023
|
Susheela
|
3632004WL009366
|
Susheela
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983437725
|
|
Susheela
|
()
|
|
51
|
MAHABUBABAD
|
TS-32-004-001-001/010138
(SINGARAM)
|
3632004000NRG24130620230499859
|
13/06/2023
|
Bharathamma
|
3632004WL009366
|
Bharathamma
|
50610401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983437613
|
|
Bharathamma
|
()
|
|
52
|
MAHABUBABAD
|
TS-32-004-001-001/010139
(SINGARAM)
|
3632004000NRG24130620230499860
|
13/06/2023
|
Sathyanarayana
|
3632004WL009366
|
Sathyanarayana
|
50610401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983437726
|
|
Sathyanarayana
|
()
|
|
53
|
MAHABUBABAD
|
TS-32-004-001-001/010140
(SINGARAM)
|
3632004000NRG24130620230499862
|
13/06/2023
|
Laxmi
|
3632004WL009366
|
Laxmi
|
50610401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983437629
|
|
Laxmi
|
()
|
|
54
|
MAHABUBABAD
|
TS-32-004-001-001/010142
(SINGARAM)
|
3632004000NRG24130620230499863
|
13/06/2023
|
Laxmi
|
3632004WL009366
|
Laxmi
|
50610401
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/07/2023
|
|
2983437777
|
|
Laxmi
|
()
|
|
55
|
MAHABUBABAD
|
TS-32-004-001-001/010143
(SINGARAM)
|
3632004000NRG24130620230499865
|
13/06/2023
|
Poolamma
|
3632004WL009366
|
Poolamma
|
50610401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983437779
|
|
Poolamma
|
()
|
|
56
|
MAHABUBABAD
|
TS-32-004-001-001/010143
(SINGARAM)
|
3632004000NRG24130620230499864
|
13/06/2023
|
Veeraiah
|
3632004WL009366
|
Veeraiah
|
50610401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983437778
|
|
Veeraiah
|
()
|
|
57
|
MAHABUBABAD
|
TS-32-004-001-001/010144
(SINGARAM)
|
3632004000NRG24130620230499866
|
13/06/2023
|
Venkanna
|
3632004WL009366
|
Venkanna
|
50610401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983437727
|
|
Venkanna
|
()
|
|
58
|
MAHABUBABAD
|
TS-32-004-001-001/010145
(SINGARAM)
|
3632004000NRG24130620230499868
|
13/06/2023
|
Aruna
|
3632004WL009366
|
Aruna
|
50610401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2983437781
|
|
Aruna
|
()
|
|
59
|
MAHABUBABAD
|
TS-32-004-001-001/010145
(SINGARAM)
|
3632004000NRG24130620230499867
|
13/06/2023
|
Ilaiah
|
3632004WL009366
|
Ilaiah
|
50610401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2983437780
|
|
Ilaiah
|
()
|
|
60
|
MAHABUBABAD
|
TS-32-004-001-001/010148
(SINGARAM)
|
3632004000NRG24130620230499871
|
13/06/2023
|
Devender Reddi
|
3632004WL009366
|
Devender Reddi
|
50610401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2983437630
|
|
Devender Reddi
|
()
|
|
61
|
MAHABUBABAD
|
TS-32-004-001-001/010148
(SINGARAM)
|
3632004000NRG24130620230499872
|
13/06/2023
|
Kavitha
|
3632004WL009366
|
Kavitha
|
50610401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2983437614
|
|
Kavitha
|
()
|
|
62
|
MAHABUBABAD
|
TS-32-004-001-001/010150
(SINGARAM)
|
3632004000NRG24130620230499873
|
13/06/2023
|
Vinoda
|
3632004WL009366
|
Vinoda
|
50610401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983437782
|
|
Vinoda
|
()
|
|
63
|
MAHABUBABAD
|
TS-32-004-001-001/010151
(SINGARAM)
|
3632004000NRG24130620230499874
|
13/06/2023
|
Yakamma
|
3632004WL009366
|
Yakamma
|
50610401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983437783
|
|
Yakamma
|
()
|
|
64
|
MAHABUBABAD
|
TS-32-004-001-001/010154
(SINGARAM)
|
3632004000NRG24130620230499876
|
13/06/2023
|
Uppalamma
|
3632004WL009366
|
Uppalamma
|
50610401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983437729
|
|
Uppalamma
|
()
|
|
65
|
MAHABUBABAD
|
TS-32-004-001-001/010154
(SINGARAM)
|
3632004000NRG24130620230499875
|
13/06/2023
|
Venkateshwarlu
|
3632004WL009366
|
Venkateshwarlu
|
50610401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983437728
|
|
Venkateshwarlu
|
()
|
|
66
|
MAHABUBABAD
|
TS-32-004-001-001/010155
(SINGARAM)
|
3632004000NRG24130620230499877
|
13/06/2023
|
Mangamma
|
3632004WL009366
|
Mangamma
|
50610401
|
SBIN0000DOP
|
876
|
876
|
Processed
|
03/07/2023
|
|
2983437784
|
|
Mangamma
|
()
|
|
67
|
MAHABUBABAD
|
TS-32-004-001-001/010155
(SINGARAM)
|
3632004000NRG24130620230499878
|
13/06/2023
|
saidulu
|
3632004WL009366
|
saidulu
|
50610401
|
SBIN0000DOP
|
876
|
876
|
Processed
|
03/07/2023
|
|
2983437615
|
|
saidulu
|
()
|
|
68
|
MAHABUBABAD
|
TS-32-004-001-001/010156
(SINGARAM)
|
3632004000NRG24130620230499880
|
13/06/2023
|
Buccaalu
|
3632004WL009366
|
Buccaalu
|
50610401
|
SBIN0000DOP
|
426
|
426
|
Processed
|
03/07/2023
|
|
2983437785
|
|
Buccaalu
|
()
|
|
69
|
MAHABUBABAD
|
TS-32-004-001-001/010156
(SINGARAM)
|
3632004000NRG24130620230499881
|
13/06/2023
|
Hyma
|
3632004WL009366
|
Hyma
|
50610401
|
SBIN0000DOP
|
426
|
426
|
Processed
|
03/07/2023
|
|
2983437786
|
|
Hyma
|
()
|
|
70
|
MAHABUBABAD
|
TS-32-004-001-001/010156
(SINGARAM)
|
3632004000NRG24130620230499882
|
13/06/2023
|
Venkatalaxmi
|
3632004WL009366
|
Venkatalaxmi
|
50610401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2983437787
|
|
Venkatalaxmi
|
()
|
|
71
|
MAHABUBABAD
|
TS-32-004-001-001/010162
(SINGARAM)
|
3632004000NRG24130620230499883
|
13/06/2023
|
Soma Narsamma
|
3632004WL009366
|
Soma Narsamma
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983437788
|
|
Soma Narsamma
|
()
|
|
72
|
MAHABUBABAD
|
TS-32-004-001-001/010165
(SINGARAM)
|
3632004000NRG24130620230499885
|
13/06/2023
|
Gouramma
|
3632004WL009366
|
Gouramma
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983437789
|
|
Gouramma
|
()
|
|
73
|
MAHABUBABAD
|
TS-32-004-001-001/010170
(SINGARAM)
|
3632004000NRG24130620230499886
|
13/06/2023
|
Lalaiah
|
3632004WL009366
|
Lalaiah
|
50610401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983437790
|
|
Lalaiah
|
()
|
|
74
|
MAHABUBABAD
|
TS-32-004-001-001/010170
(SINGARAM)
|
3632004000NRG24130620230499887
|
13/06/2023
|
Ramana
|
3632004WL009366
|
Ramana
|
50610401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983437791
|
|
Ramana
|
()
|
|
75
|
MAHABUBABAD
|
TS-32-004-001-001/010172
(SINGARAM)
|
3632004000NRG24130620230499889
|
13/06/2023
|
Ilamma
|
3632004WL009366
|
Ilamma
|
50610401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983437793
|
|
Ilamma
|
()
|
|
76
|
MAHABUBABAD
|
TS-32-004-001-001/010172
(SINGARAM)
|
3632004000NRG24130620230499888
|
13/06/2023
|
Ramachandru
|
3632004WL009366
|
Ramachandru
|
50610401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983437792
|
|
Ramachandru
|
()
|
|
77
|
MAHABUBABAD
|
TS-32-004-001-001/010172
(SINGARAM)
|
3632004000NRG24130620230499890
|
13/06/2023
|
Uppalamma
|
3632004WL009366
|
Uppalamma
|
50610401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983437573
|
|
Uppalamma
|
()
|
|
78
|
MAHABUBABAD
|
TS-32-004-001-001/010173
(SINGARAM)
|
3632004000NRG24130620230499892
|
13/06/2023
|
Ellamma
|
3632004WL009366
|
Ellamma
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983437617
|
|
Ellamma
|
()
|
|
79
|
MAHABUBABAD
|
TS-32-004-001-001/010173
(SINGARAM)
|
3632004000NRG24130620230499891
|
13/06/2023
|
Nagaiah
|
3632004WL009366
|
Nagaiah
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983437616
|
|
Nagaiah
|
()
|
|
80
|
MAHABUBABAD
|
TS-32-004-001-001/010175
(SINGARAM)
|
3632004000NRG24130620230499894
|
13/06/2023
|
Kanakamma
|
3632004WL009366
|
Kanakamma
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983437730
|
|
Kanakamma
|
()
|
|
81
|
MAHABUBABAD
|
TS-32-004-001-001/010178
(SINGARAM)
|
3632004000NRG24130620230499895
|
13/06/2023
|
Thirumala
|
3632004WL009366
|
Thirumala
|
50610401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983437731
|
|
Thirumala
|
()
|
|
82
|
MAHABUBABAD
|
TS-32-004-001-001/010182
(SINGARAM)
|
3632004000NRG24130620230499897
|
13/06/2023
|
Rama
|
3632004WL009366
|
Rama
|
50610401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983437574
|
|
Rama
|
()
|
|
83
|
MAHABUBABAD
|
TS-32-004-001-001/010182
(SINGARAM)
|
3632004000NRG24130620230499896
|
13/06/2023
|
Uppalaiah
|
3632004WL009366
|
Uppalaiah
|
50610401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983437732
|
|
Uppalaiah
|
()
|
|
84
|
MAHABUBABAD
|
TS-32-004-001-001/010183
(SINGARAM)
|
3632004000NRG24130620230499898
|
13/06/2023
|
Rapiya
|
3632004WL009366
|
Rapiya
|
50610401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983437618
|
|
Rapiya
|
()
|
|
85
|
MAHABUBABAD
|
TS-32-004-001-001/010185
(SINGARAM)
|
3632004000NRG24130620230499900
|
13/06/2023
|
Laxmi
|
3632004WL009366
|
Laxmi
|
50610401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2983437631
|
|
Laxmi
|
()
|
|
86
|
MAHABUBABAD
|
TS-32-004-001-001/010185
(SINGARAM)
|
3632004000NRG24130620230499899
|
13/06/2023
|
Mallaiah
|
3632004WL009366
|
Mallaiah
|
50610401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2983437575
|
|
Mallaiah
|
()
|
|
87
|
MAHABUBABAD
|
TS-32-004-001-001/010192
(SINGARAM)
|
3632004000NRG24130620230499901
|
13/06/2023
|
Ramachandru
|
3632004WL009366
|
Ramachandru
|
50610401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2983437572
|
|
Ramachandru
|
()
|
|
88
|
MAHABUBABAD
|
TS-32-004-001-001/010196
(SINGARAM)
|
3632004000NRG24130620230499902
|
13/06/2023
|
Muthaiah
|
3632004WL009366
|
Muthaiah
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983437733
|
|
Muthaiah
|
()
|
|
89
|
MAHABUBABAD
|
TS-32-004-001-001/010200
(SINGARAM)
|
3632004000NRG24130620230499904
|
13/06/2023
|
Padma
|
3632004WL009366
|
Padma
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983437735
|
|
Padma
|
()
|
|
90
|
MAHABUBABAD
|
TS-32-004-001-001/010200
(SINGARAM)
|
3632004000NRG24130620230499903
|
13/06/2023
|
Venkanna
|
3632004WL009366
|
Venkanna
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983437734
|
|
Venkanna
|
()
|
|
91
|
MAHABUBABAD
|
TS-32-004-001-001/010201
(SINGARAM)
|
3632004000NRG24130620230499907
|
13/06/2023
|
Padma
|
3632004WL009366
|
Padma
|
50610401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983437664
|
|
Padma
|
()
|
|
92
|
MAHABUBABAD
|
TS-32-004-001-001/010203
(SINGARAM)
|
3632004000NRG24130620230499909
|
13/06/2023
|
Lalita
|
3632004WL009366
|
Lalita
|
50610401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983437653
|
|
Lalita
|
()
|
|
93
|
MAHABUBABAD
|
TS-32-004-001-001/010203
(SINGARAM)
|
3632004000NRG24130620230499908
|
13/06/2023
|
Satyanarayana
|
3632004WL009366
|
Satyanarayana
|
50610401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983437635
|
|
Satyanarayana
|
()
|
|
94
|
MAHABUBABAD
|
TS-32-004-001-001/010204
(SINGARAM)
|
3632004000NRG24130620230499910
|
13/06/2023
|
Upendra
|
3632004WL009366
|
Upendra
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983437576
|
|
Upendra
|
()
|
|
95
|
MAHABUBABAD
|
TS-32-004-001-001/010209
(SINGARAM)
|
3632004000NRG24130620230499912
|
13/06/2023
|
Kalamma
|
3632004WL009366
|
Kalamma
|
50610401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983437736
|
|
Kalamma
|
()
|
|
96
|
MAHABUBABAD
|
TS-32-004-001-001/010209
(SINGARAM)
|
3632004000NRG24130620230499911
|
13/06/2023
|
Venkanna
|
3632004WL009366
|
Venkanna
|
50610401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983437632
|
|
Venkanna
|
()
|
|
97
|
MAHABUBABAD
|
TS-32-004-001-001/010211
(SINGARAM)
|
3632004000NRG24130620230499913
|
13/06/2023
|
Mallesh
|
3632004WL009366
|
Mallesh
|
50610401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2983437577
|
|
Mallesh
|
()
|
|
98
|
MAHABUBABAD
|
TS-32-004-001-001/010211
(SINGARAM)
|
3632004000NRG24130620230499914
|
13/06/2023
|
Manjula
|
3632004WL009366
|
Manjula
|
50610401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2983437578
|
|
Manjula
|
()
|
|
99
|
MAHABUBABAD
|
TS-32-004-001-001/010213
(SINGARAM)
|
3632004000NRG24130620230499916
|
13/06/2023
|
Jayamma
|
3632004WL009366
|
Jayamma
|
50610401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983437579
|
|
Jayamma
|
()
|
|
100
|
MAHABUBABAD
|
TS-32-004-001-001/010213
(SINGARAM)
|
3632004000NRG24130620230499915
|
13/06/2023
|
Nagaiah
|
3632004WL009366
|
Nagaiah
|
50610401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983437737
|
|
Nagaiah
|
()
|
|
101
|
MAHABUBABAD
|
TS-32-004-001-001/010215
(SINGARAM)
|
3632004000NRG24130620230499917
|
13/06/2023
|
Ramalingaiah
|
3632004WL009366
|
Ramalingaiah
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983437738
|
|
Ramalingaiah
|
()
|
|
102
|
MAHABUBABAD
|
TS-32-004-001-001/010215
(SINGARAM)
|
3632004000NRG24130620230499918
|
13/06/2023
|
Sumalatha
|
3632004WL009366
|
Sumalatha
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983437633
|
|
Sumalatha
|
()
|
|
103
|
MAHABUBABAD
|
TS-32-004-001-001/010224
(SINGARAM)
|
3632004000NRG24130620230499919
|
13/06/2023
|
Ramachandraiah
|
3632004WL009366
|
Ramachandraiah
|
50610401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983437739
|
|
Ramachandraiah
|
()
|
|
104
|
MAHABUBABAD
|
TS-32-004-001-001/010224
(SINGARAM)
|
3632004000NRG24130620230499920
|
13/06/2023
|
Ramadevi
|
3632004WL009366
|
Ramadevi
|
50610401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983437740
|
|
Ramadevi
|
()
|
|
105
|
MAHABUBABAD
|
TS-32-004-001-001/010229
(SINGARAM)
|
3632004000NRG24130620230499922
|
13/06/2023
|
Jyothi
|
3632004WL009366
|
Jyothi
|
50610401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983437580
|
|
Jyothi
|
()
|
|
106
|
MAHABUBABAD
|
TS-32-004-001-001/010229
(SINGARAM)
|
3632004000NRG24130620230499921
|
13/06/2023
|
Venkanna
|
3632004WL009366
|
Venkanna
|
50610401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983437741
|
|
Venkanna
|
()
|
|
107
|
MAHABUBABAD
|
TS-32-004-001-001/010230
(SINGARAM)
|
3632004000NRG24130620230499924
|
13/06/2023
|
Ramakka
|
3632004WL009366
|
Ramakka
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983437620
|
|
Ramakka
|
()
|
|
108
|
MAHABUBABAD
|
TS-32-004-001-001/010230
(SINGARAM)
|
3632004000NRG24130620230499923
|
13/06/2023
|
Yakaiah
|
3632004WL009366
|
Yakaiah
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983437619
|
|
Yakaiah
|
()
|
|
109
|
MAHABUBABAD
|
TS-32-004-001-001/010235
(SINGARAM)
|
3632004000NRG24130620230499926
|
13/06/2023
|
Nagamma
|
3632004WL009366
|
Nagamma
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983437581
|
|
Nagamma
|
()
|
|
110
|
MAHABUBABAD
|
TS-32-004-001-001/010236
(SINGARAM)
|
3632004000NRG24130620230499927
|
13/06/2023
|
Rajalu
|
3632004WL009366
|
Rajalu
|
50610401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983437582
|
|
Rajalu
|
()
|
|
111
|
MAHABUBABAD
|
TS-32-004-001-001/010241
(SINGARAM)
|
3632004000NRG24130620230499929
|
13/06/2023
|
Uppamma
|
3632004WL009366
|
Uppamma
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983437583
|
|
Uppamma
|
()
|
|
112
|
MAHABUBABAD
|
TS-32-004-001-001/010247
(SINGARAM)
|
3632004000NRG24130620230499930
|
13/06/2023
|
Suraiah
|
3632004WL009366
|
Suraiah
|
50610401
|
SBIN0000DOP
|
876
|
876
|
Processed
|
03/07/2023
|
|
2983437743
|
|
Suraiah
|
()
|
|
113
|
MAHABUBABAD
|
TS-32-004-001-001/010247
(SINGARAM)
|
3632004000NRG24130620230499931
|
13/06/2023
|
Yakantha
|
3632004WL009366
|
Yakantha
|
50610401
|
SBIN0000DOP
|
876
|
876
|
Processed
|
03/07/2023
|
|
2983437744
|
|
Yakantha
|
()
|
|
114
|
MAHABUBABAD
|
TS-32-004-001-001/010253
(SINGARAM)
|
3632004000NRG24130620230499932
|
13/06/2023
|
Alivela
|
3632004WL009366
|
Alivela
|
50610401
|
SBIN0000DOP
|
876
|
876
|
Processed
|
03/07/2023
|
|
2983437751
|
|
Alivela
|
()
|
|
115
|
MAHABUBABAD
|
TS-32-004-001-001/010253
(SINGARAM)
|
3632004000NRG24130620230499933
|
13/06/2023
|
Venkanna
|
3632004WL009366
|
Venkanna
|
50610401
|
SBIN0000DOP
|
876
|
876
|
Processed
|
03/07/2023
|
|
2983437621
|
|
Venkanna
|
()
|
|
116
|
MAHABUBABAD
|
TS-32-004-001-001/010255
(SINGARAM)
|
3632004000NRG24130620230499935
|
13/06/2023
|
Ellamma
|
3632004WL009366
|
Ellamma
|
50610401
|
SBIN0000DOP
|
876
|
876
|
Processed
|
03/07/2023
|
|
2983437584
|
|
Ellamma
|
()
|
|
117
|
MAHABUBABAD
|
TS-32-004-001-001/010255
(SINGARAM)
|
3632004000NRG24130620230499934
|
13/06/2023
|
Somaiah
|
3632004WL009366
|
Somaiah
|
50610401
|
SBIN0000DOP
|
876
|
876
|
Processed
|
03/07/2023
|
|
2983437745
|
|
Somaiah
|
()
|
|
118
|
MAHABUBABAD
|
TS-32-004-001-001/010260
(SINGARAM)
|
3632004000NRG24130620230499937
|
13/06/2023
|
Erramma
|
3632004WL009366
|
Erramma
|
50610401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2983437585
|
|
Erramma
|
()
|
|
119
|
MAHABUBABAD
|
TS-32-004-001-001/010260
(SINGARAM)
|
3632004000NRG24130620230499938
|
13/06/2023
|
Kistaiah
|
3632004WL009366
|
Kistaiah
|
50610401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2983437586
|
|
Kistaiah
|
()
|
|
120
|
MAHABUBABAD
|
TS-32-004-001-001/010262
(SINGARAM)
|
3632004000NRG24130620230499939
|
13/06/2023
|
Upendra
|
3632004WL009366
|
Upendra
|
50610401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983437752
|
|
Upendra
|
()
|
|
121
|
MAHABUBABAD
|
TS-32-004-001-001/010263
(SINGARAM)
|
3632004000NRG24130620230499941
|
13/06/2023
|
Ellamma
|
3632004WL009366
|
Ellamma
|
50610401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983437587
|
|
Ellamma
|
()
|
|
122
|
MAHABUBABAD
|
TS-32-004-001-001/010266
(SINGARAM)
|
3632004000NRG24130620230499943
|
13/06/2023
|
Lalitha
|
3632004WL009366
|
Lalitha
|
50610401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983437753
|
|
Lalitha
|
()
|
|
123
|
MAHABUBABAD
|
TS-32-004-001-001/010266
(SINGARAM)
|
3632004000NRG24130620230499942
|
13/06/2023
|
Venkanna
|
3632004WL009366
|
Venkanna
|
50610401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983437588
|
|
Venkanna
|
()
|
|
124
|
MAHABUBABAD
|
TS-32-004-001-001/010267
(SINGARAM)
|
3632004000NRG24130620230499944
|
13/06/2023
|
Yakaiah
|
3632004WL009366
|
Yakaiah
|
50610401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983437589
|
|
Yakaiah
|
()
|
|
125
|
MAHABUBABAD
|
TS-32-004-001-001/010268
(SINGARAM)
|
3632004000NRG24130620230499946
|
13/06/2023
|
Poolamma
|
3632004WL009366
|
Poolamma
|
50610401
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2983437591
|
|
Poolamma
|
()
|
|
126
|
MAHABUBABAD
|
TS-32-004-001-001/010268
(SINGARAM)
|
3632004000NRG24130620230499945
|
13/06/2023
|
Sathyam
|
3632004WL009366
|
Sathyam
|
50610401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983437590
|
|
Sathyam
|
()
|
|
127
|
MAHABUBABAD
|
TS-32-004-001-001/010272
(SINGARAM)
|
3632004000NRG24130620230499947
|
13/06/2023
|
Somakka
|
3632004WL009366
|
Somakka
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983437754
|
|
Somakka
|
()
|
|
128
|
MAHABUBABAD
|
TS-32-004-001-001/010282
(SINGARAM)
|
3632004000NRG24130620230499948
|
13/06/2023
|
Subhadra
|
3632004WL009366
|
Subhadra
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983437592
|
|
Subhadra
|
()
|
|
129
|
MAHABUBABAD
|
TS-32-004-001-001/010402
(SINGARAM)
|
3632004000NRG24130620230499951
|
13/06/2023
|
Lakshmi
|
3632004WL009366
|
Lakshmi
|
50610401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983437594
|
|
Lakshmi
|
()
|
|
130
|
MAHABUBABAD
|
TS-32-004-001-001/010402
(SINGARAM)
|
3632004000NRG24130620230499950
|
13/06/2023
|
Parusharamulu
|
3632004WL009366
|
Parusharamulu
|
50610401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983437593
|
|
Parusharamulu
|
()
|
|
131
|
MAHABUBABAD
|
TS-32-004-001-001/010403
(SINGARAM)
|
3632004000NRG24130620230499952
|
13/06/2023
|
Yakaiah
|
3632004WL009366
|
Yakaiah
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983437636
|
|
Yakaiah
|
()
|
|
132
|
MAHABUBABAD
|
TS-32-004-001-001/010408
(SINGARAM)
|
3632004000NRG24130620230499953
|
13/06/2023
|
Anjaiah
|
3632004WL009366
|
Anjaiah
|
50610401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983437622
|
|
Anjaiah
|
()
|
|
133
|
MAHABUBABAD
|
TS-32-004-001-001/010408
(SINGARAM)
|
3632004000NRG24130620230499954
|
13/06/2023
|
Saroja
|
3632004WL009366
|
Saroja
|
50610401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983437623
|
|
Saroja
|
()
|
|
134
|
MAHABUBABAD
|
TS-32-004-001-001/010409
(SINGARAM)
|
3632004000NRG24130620230499955
|
13/06/2023
|
Arvapalli
|
3632004WL009366
|
Arvapalli
|
50610401
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2983437625
|
|
Arvapalli
|
()
|
|
135
|
MAHABUBABAD
|
TS-32-004-001-001/010409
(SINGARAM)
|
3632004000NRG24130620230499956
|
13/06/2023
|
Pullamma
|
3632004WL009366
|
Pullamma
|
50610401
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2983437626
|
|
Pullamma
|
()
|
|
136
|
MAHABUBABAD
|
TS-32-004-001-001/010414
(SINGARAM)
|
3632004000NRG24130620230499957
|
13/06/2023
|
Ashok
|
3632004WL009366
|
Ashok
|
50610401
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2983437595
|
|
Ashok
|
()
|
|
137
|
MAHABUBABAD
|
TS-32-004-001-001/010414
(SINGARAM)
|
3632004000NRG24130620230499958
|
13/06/2023
|
Sujatha
|
3632004WL009366
|
Sujatha
|
50610401
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2983437596
|
|
Sujatha
|
()
|
|
138
|
MAHABUBABAD
|
TS-32-004-001-001/010415
(SINGARAM)
|
3632004000NRG24130620230499959
|
13/06/2023
|
Srinivas
|
3632004WL009366
|
Srinivas
|
50610401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983437597
|
|
Srinivas
|
()
|
|
139
|
MAHABUBABAD
|
TS-32-004-001-001/010415
(SINGARAM)
|
3632004000NRG24130620230499960
|
13/06/2023
|
Sunitha
|
3632004WL009366
|
Sunitha
|
50610401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983437599
|
|
Sunitha
|
()
|
|
140
|
MAHABUBABAD
|
TS-32-004-001-001/010418
(SINGARAM)
|
3632004000NRG24130620230499961
|
13/06/2023
|
Satthireddy
|
3632004WL009366
|
Satthireddy
|
50610401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983437600
|
|
Satthireddy
|
()
|
|
141
|
MAHABUBABAD
|
TS-32-004-001-001/010420
(SINGARAM)
|
3632004000NRG24130620230499962
|
13/06/2023
|
Muttamma
|
3632004WL009366
|
Muttamma
|
50610401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983437601
|
|
Muttamma
|
()
|
|
142
|
MAHABUBABAD
|
TS-32-004-001-001/010423
(SINGARAM)
|
3632004000NRG24130620230499963
|
13/06/2023
|
Upendra
|
3632004WL009366
|
Upendra
|
50610401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983437755
|
|
Upendra
|
()
|
|
143
|
MAHABUBABAD
|
TS-32-004-001-001/010432
(SINGARAM)
|
3632004000NRG24130620230499966
|
13/06/2023
|
Shashikala
|
3632004WL009366
|
Shashikala
|
50610401
|
SBIN0000DOP
|
296
|
296
|
Processed
|
03/07/2023
|
|
2983437598
|
|
Shashikala
|
()
|
|
144
|
MAHABUBABAD
|
TS-32-004-001-001/010433
(SINGARAM)
|
3632004000NRG24130620230499967
|
13/06/2023
|
Lakshmaiah
|
3632004WL009366
|
Lakshmaiah
|
50610401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983437602
|
|
Lakshmaiah
|
()
|
|
145
|
MAHABUBABAD
|
TS-32-004-001-001/010433
(SINGARAM)
|
3632004000NRG24130620230499968
|
13/06/2023
|
Laxmi
|
3632004WL009366
|
Laxmi
|
50610401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983437603
|
|
Laxmi
|
()
|
|
146
|
MAHABUBABAD
|
TS-32-004-001-001/010435
(SINGARAM)
|
3632004000NRG24130620230499970
|
13/06/2023
|
Nagamma
|
3632004WL009366
|
Nagamma
|
50610401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983437605
|
|
Nagamma
|
()
|
|
147
|
MAHABUBABAD
|
TS-32-004-001-001/010435
(SINGARAM)
|
3632004000NRG24130620230499969
|
13/06/2023
|
Ramaiah
|
3632004WL009366
|
Ramaiah
|
50610401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983437604
|
|
Ramaiah
|
()
|
|
148
|
MAHABUBABAD
|
TS-32-004-001-001/010436
(SINGARAM)
|
3632004000NRG24130620230499972
|
13/06/2023
|
Padma
|
3632004WL009366
|
Padma
|
50610401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983437662
|
|
Padma
|
()
|
|
149
|
MAHABUBABAD
|
TS-32-004-001-001/010436
(SINGARAM)
|
3632004000NRG24130620230499971
|
13/06/2023
|
Ram Reddy
|
3632004WL009366
|
Ram Reddy
|
50610401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983437627
|
|
Ram Reddy
|
()
|
|
150
|
MAHABUBABAD
|
TS-32-004-001-001/010437
(SINGARAM)
|
3632004000NRG24130620230499974
|
13/06/2023
|
Manjula
|
3632004WL009366
|
Manjula
|
50610401
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/07/2023
|
|
2983437607
|
|
Manjula
|
()
|
|
151
|
MAHABUBABAD
|
TS-32-004-001-001/010437
(SINGARAM)
|
3632004000NRG24130620230499973
|
13/06/2023
|
Venkanna
|
3632004WL009366
|
Venkanna
|
50610401
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/07/2023
|
|
2983437606
|
|
Venkanna
|
()
|
|
152
|
MAHABUBABAD
|
TS-32-004-001-001/010439
(SINGARAM)
|
3632004000NRG24130620230499975
|
13/06/2023
|
Shanthamma
|
3632004WL009366
|
Shanthamma
|
50610401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983437756
|
|
Shanthamma
|
()
|
|
153
|
MAHABUBABAD
|
TS-32-004-001-001/010444
(SINGARAM)
|
3632004000NRG24130620230499976
|
13/06/2023
|
Venkatreddy
|
3632004WL009366
|
Venkatreddy
|
50610401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983437757
|
|
Venkatreddy
|
()
|
|
154
|
MAHABUBABAD
|
TS-32-004-001-001/010458
(SINGARAM)
|
3632004000NRG24130620230499978
|
13/06/2023
|
manjula
|
3632004WL009366
|
manjula
|
50610401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983437661
|
|
manjula
|
()
|
|
155
|
MAHABUBABAD
|
TS-32-004-001-001/010458
(SINGARAM)
|
3632004000NRG24130620230499977
|
13/06/2023
|
yakayya
|
3632004WL009366
|
yakayya
|
50610401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983437660
|
|
yakayya
|
()
|
|
156
|
MAHABUBABAD
|
TS-32-004-001-001/010461
(SINGARAM)
|
3632004000NRG24130620230499979
|
13/06/2023
|
bhagyama
|
3632004WL009366
|
bhagyama
|
50610401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983437750
|
|
bhagyama
|
()
|
|
157
|
MAHABUBABAD
|
TS-32-004-001-001/010480
(SINGARAM)
|
3632004000NRG24130620230499981
|
13/06/2023
|
kareem
|
3632004WL009366
|
kareem
|
50610401
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/07/2023
|
|
2983437665
|
|
kareem
|
()
|
|
158
|
MAHABUBABAD
|
TS-32-004-002-002/010151
(LAXMIPUR)
|
3632004000NRG24130620230501258
|
13/06/2023
|
Laxmi
|
3632004WL009379
|
Laxmi
|
50610401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2983437637
|
|
Laxmi
|
()
|
|
159
|
MAHABUBABAD
|
TS-32-004-002-002/010157
(LAXMIPUR)
|
3632004000NRG24130620230493597
|
13/06/2023
|
Sujaata
|
3632004WL009290
|
Sujaata
|
50610401
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2983437638
|
|
Sujaata
|
()
|
|
160
|
MAHABUBABAD
|
TS-32-004-002-002/010215
(LAXMIPUR)
|
3632004000NRG24130620230491739
|
13/06/2023
|
Ramakka
|
3632004WL009262
|
Ramakka
|
50610401
|
SBIN0000DOP
|
774
|
774
|
Processed
|
03/07/2023
|
|
2983437639
|
|
Ramakka
|
()
|
|
161
|
MAHABUBABAD
|
TS-32-004-002-002/010215
(LAXMIPUR)
|
3632004000NRG24130620230491740
|
13/06/2023
|
Yakamma
|
3632004WL009262
|
Yakamma
|
50610401
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2983437640
|
|
Yakamma
|
()
|
|
162
|
MAHABUBABAD
|
TS-32-004-002-002/010217
(LAXMIPUR)
|
3632004000NRG24130620230491743
|
13/06/2023
|
Yesu
|
3632004WL009262
|
Yesu
|
50610401
|
SBIN0000DOP
|
1362
|
1362
|
Processed
|
03/07/2023
|
|
2983437641
|
|
Yesu
|
()
|
|
163
|
MAHABUBABAD
|
TS-32-004-002-002/010218
(LAXMIPUR)
|
3632004000NRG24130620230491746
|
13/06/2023
|
Meramma
|
3632004WL009262
|
Meramma
|
50610401
|
SBIN0000DOP
|
1362
|
1362
|
Processed
|
03/07/2023
|
|
2983437643
|
|
Meramma
|
()
|
|
164
|
MAHABUBABAD
|
TS-32-004-002-002/010218
(LAXMIPUR)
|
3632004000NRG24130620230491745
|
13/06/2023
|
Venkanna
|
3632004WL009262
|
Venkanna
|
50610401
|
SBIN0000DOP
|
1362
|
1362
|
Processed
|
03/07/2023
|
|
2983437642
|
|
Venkanna
|
()
|
|
165
|
MAHABUBABAD
|
TS-32-004-002-002/010367
(LAXMIPUR)
|
3632004000NRG24130620230491748
|
13/06/2023
|
Kalamma
|
3632004WL009262
|
Kalamma
|
50610401
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2983437644
|
|
Kalamma
|
()
|
|
166
|
MAHABUBABAD
|
TS-32-004-002-002/010369
(LAXMIPUR)
|
3632004000NRG24130620230491749
|
13/06/2023
|
Sumalatha
|
3632004WL009262
|
Sumalatha
|
50610401
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2983437645
|
|
Sumalatha
|
()
|
|
167
|
MAHABUBABAD
|
TS-32-004-002-002/010371
(LAXMIPUR)
|
3632004000NRG24130620230491750
|
13/06/2023
|
Jayamma
|
3632004WL009262
|
Jayamma
|
50610401
|
SBIN0000DOP
|
1362
|
1362
|
Processed
|
03/07/2023
|
|
2983437646
|
|
Jayamma
|
()
|
|
168
|
MAHABUBABAD
|
TS-32-004-002-002/010378
(LAXMIPUR)
|
3632004000NRG24130620230491752
|
13/06/2023
|
nannasaheb
|
3632004WL009262
|
nannasaheb
|
50610401
|
SBIN0000DOP
|
1362
|
1362
|
Processed
|
03/07/2023
|
|
2983437648
|
|
nannasaheb
|
()
|
|
169
|
MAHABUBABAD
|
TS-32-004-002-002/010378
(LAXMIPUR)
|
3632004000NRG24130620230491751
|
13/06/2023
|
Nannesaheb
|
3632004WL009262
|
Nannesaheb
|
50610401
|
SBIN0000DOP
|
1362
|
1362
|
Processed
|
03/07/2023
|
|
2983437647
|
|
Nannesaheb
|
()
|
|
170
|
MAHABUBABAD
|
TS-32-004-002-002/010379
(LAXMIPUR)
|
3632004000NRG24130620230491754
|
13/06/2023
|
Bhadramma
|
3632004WL009262
|
Bhadramma
|
50610401
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2983437651
|
|
Bhadramma
|
()
|
|
171
|
MAHABUBABAD
|
TS-32-004-002-002/010379
(LAXMIPUR)
|
3632004000NRG24130620230491753
|
13/06/2023
|
Pullaiah
|
3632004WL009262
|
Pullaiah
|
50610401
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2983437649
|
|
Pullaiah
|
()
|
|
172
|
MAHABUBABAD
|
TS-32-004-002-002/010383
(LAXMIPUR)
|
3632004000NRG24130620230491755
|
13/06/2023
|
Bhadraiah
|
3632004WL009262
|
Bhadraiah
|
50610401
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2983437650
|
|
Bhadraiah
|
()
|
|
173
|
MAHABUBABAD
|
TS-32-004-002-002/040071
(LAXMIPUR)
|
3632004000NRG24130620230491757
|
13/06/2023
|
Imambee
|
3632004WL009262
|
Imambee
|
50610401
|
SBIN0000DOP
|
1362
|
1362
|
Processed
|
03/07/2023
|
|
2983437668
|
|
Imambee
|
()
|
|
174
|
MAHABUBABAD
|
TS-32-004-002-002/040071
(LAXMIPUR)
|
3632004000NRG24130620230491756
|
13/06/2023
|
Shilaru
|
3632004WL009262
|
Shilaru
|
50610401
|
SBIN0000DOP
|
1362
|
1362
|
Processed
|
03/07/2023
|
|
2983437658
|
|
Shilaru
|
()
|
|
175
|
MAHABUBABAD
|
TS-32-004-002-002/040072
(LAXMIPUR)
|
3632004000NRG24130620230491758
|
13/06/2023
|
Immam
|
3632004WL009262
|
Immam
|
50610401
|
SBIN0000DOP
|
1362
|
1362
|
Processed
|
03/07/2023
|
|
2983437669
|
|
Immam
|
()
|
|
176
|
MAHABUBABAD
|
TS-32-004-002-002/060003
(LAXMIPUR)
|
3632004000NRG24130620230491761
|
13/06/2023
|
Poolamma
|
3632004WL009262
|
Poolamma
|
50610401
|
SBIN0000DOP
|
1362
|
1362
|
Processed
|
03/07/2023
|
|
2983437686
|
|
Poolamma
|
()
|
|
177
|
MAHABUBABAD
|
TS-32-004-002-002/060003
(LAXMIPUR)
|
3632004000NRG24130620230491760
|
13/06/2023
|
Ramesh
|
3632004WL009262
|
Ramesh
|
50610401
|
SBIN0000DOP
|
1362
|
1362
|
Processed
|
03/07/2023
|
|
2983437685
|
|
Ramesh
|
()
|
|
178
|
MAHABUBABAD
|
TS-32-004-002-002/060009
(LAXMIPUR)
|
3632004000NRG24130620230491765
|
13/06/2023
|
Venkanna
|
3632004WL009262
|
Venkanna
|
50610401
|
SBIN0000DOP
|
1362
|
1362
|
Processed
|
03/07/2023
|
|
2983437687
|
|
Venkanna
|
()
|
|
179
|
MAHABUBABAD
|
TS-32-004-002-002/060009
(LAXMIPUR)
|
3632004000NRG24130620230491766
|
13/06/2023
|
Yellamma
|
3632004WL009262
|
Yellamma
|
50610401
|
SBIN0000DOP
|
1362
|
1362
|
Processed
|
03/07/2023
|
|
2983437688
|
|
Yellamma
|
()
|
|
180
|
MAHABUBABAD
|
TS-32-004-002-002/060012
(LAXMIPUR)
|
3632004000NRG24130620230491767
|
13/06/2023
|
Nagamma
|
3632004WL009262
|
Nagamma
|
50610401
|
SBIN0000DOP
|
1362
|
1362
|
Processed
|
03/07/2023
|
|
2983437689
|
|
Nagamma
|
()
|
|
181
|
MAHABUBABAD
|
TS-32-004-002-002/060013
(LAXMIPUR)
|
3632004000NRG24130620230491768
|
13/06/2023
|
Mallamma
|
3632004WL009262
|
Mallamma
|
50610401
|
SBIN0000DOP
|
1362
|
1362
|
Processed
|
03/07/2023
|
|
2983437691
|
|
Mallamma
|
()
|
|
182
|
MAHABUBABAD
|
TS-32-004-002-002/060017
(LAXMIPUR)
|
3632004000NRG24130620230491769
|
13/06/2023
|
Saramma
|
3632004WL009262
|
Saramma
|
50610401
|
SBIN0000DOP
|
1362
|
1362
|
Processed
|
03/07/2023
|
|
2983437692
|
|
Saramma
|
()
|
|
183
|
MAHABUBABAD
|
TS-32-004-002-002/060019
(LAXMIPUR)
|
3632004000NRG24130620230491770
|
13/06/2023
|
Narsamma
|
3632004WL009262
|
Narsamma
|
50610401
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2983437693
|
|
Narsamma
|
()
|
|
184
|
MAHABUBABAD
|
TS-32-004-002-002/060021
(LAXMIPUR)
|
3632004000NRG24130620230491771
|
13/06/2023
|
Pottayya
|
3632004WL009262
|
Pottayya
|
50610401
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2983437690
|
|
Pottayya
|
()
|
|
185
|
MAHABUBABAD
|
TS-32-004-002-002/060021
(LAXMIPUR)
|
3632004000NRG24130620230491772
|
13/06/2023
|
Sujata
|
3632004WL009262
|
Sujata
|
50610401
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2983437694
|
|
Sujata
|
()
|
|
186
|
MAHABUBABAD
|
TS-32-004-002-002/060024
(LAXMIPUR)
|
3632004000NRG24130620230491773
|
13/06/2023
|
Dhargamma
|
3632004WL009262
|
Dhargamma
|
50610401
|
SBIN0000DOP
|
1362
|
1362
|
Processed
|
03/07/2023
|
|
2983437699
|
|
Dhargamma
|
()
|
|
187
|
MAHABUBABAD
|
TS-32-004-002-002/060029
(LAXMIPUR)
|
3632004000NRG24130620230491774
|
13/06/2023
|
Musalayya
|
3632004WL009262
|
Musalayya
|
50610401
|
SBIN0000DOP
|
1362
|
1362
|
Processed
|
03/07/2023
|
|
2983437695
|
|
Musalayya
|
()
|
|
188
|
MAHABUBABAD
|
TS-32-004-002-002/060036
(LAXMIPUR)
|
3632004000NRG24130620230491775
|
13/06/2023
|
Suresh
|
3632004WL009262
|
Suresh
|
50610401
|
SBIN0000DOP
|
1362
|
1362
|
Processed
|
03/07/2023
|
|
2983437656
|
|
Suresh
|
()
|
|
189
|
MAHABUBABAD
|
TS-32-004-002-002/060039
(LAXMIPUR)
|
3632004000NRG24130620230491777
|
13/06/2023
|
Bhadraiah
|
3632004WL009262
|
Bhadraiah
|
50610401
|
SBIN0000DOP
|
1362
|
1362
|
Processed
|
03/07/2023
|
|
2983437696
|
|
Bhadraiah
|
()
|
|
190
|
MAHABUBABAD
|
TS-32-004-002-002/060039
(LAXMIPUR)
|
3632004000NRG24130620230491778
|
13/06/2023
|
Laxmi
|
3632004WL009262
|
Laxmi
|
50610401
|
SBIN0000DOP
|
1362
|
1362
|
Processed
|
03/07/2023
|
|
2983437659
|
|
Laxmi
|
()
|
|
191
|
MAHABUBABAD
|
TS-32-004-002-002/060040
(LAXMIPUR)
|
3632004000NRG24130620230491780
|
13/06/2023
|
Somalaxmi
|
3632004WL009262
|
Somalaxmi
|
50610401
|
SBIN0000DOP
|
1362
|
1362
|
Processed
|
03/07/2023
|
|
2983437698
|
|
Somalaxmi
|
()
|
|
192
|
MAHABUBABAD
|
TS-32-004-002-002/060040
(LAXMIPUR)
|
3632004000NRG24130620230491779
|
13/06/2023
|
Venkanna
|
3632004WL009262
|
Venkanna
|
50610401
|
SBIN0000DOP
|
1362
|
1362
|
Processed
|
03/07/2023
|
|
2983437697
|
|
Venkanna
|
()
|
|
193
|
MAHABUBABAD
|
TS-32-004-003-003/010005
(JANGILIGONDA)
|
3632004000NRG24130620230497191
|
13/06/2023
|
Jahedaa
|
3632004WL009341
|
Jahedaa
|
50610401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2983437700
|
|
Jahedaa
|
()
|
|
194
|
MAHABUBABAD
|
TS-32-004-003-003/010161
(JANGILIGONDA)
|
3632004000NRG24130620230497193
|
13/06/2023
|
gaddar
|
3632004WL009341
|
gaddar
|
50610401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2983437655
|
|
gaddar
|
()
|
|
195
|
MAHABUBABAD
|
TS-32-004-003-003/010161
(JANGILIGONDA)
|
3632004000NRG24130620230497192
|
13/06/2023
|
shailaja
|
3632004WL009341
|
shailaja
|
50610401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2983437667
|
|
shailaja
|
()
|
|
196
|
MAHABUBABAD
|
TS-32-004-003-003/010209
(JANGILIGONDA)
|
3632004000NRG24130620230497194
|
13/06/2023
|
Ramulu
|
3632004WL009341
|
Ramulu
|
50610401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2983437703
|
|
Ramulu
|
()
|
|
197
|
MAHABUBABAD
|
TS-32-004-003-003/010209
(JANGILIGONDA)
|
3632004000NRG24130620230497195
|
13/06/2023
|
Venkatamma
|
3632004WL009341
|
Venkatamma
|
50610401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2983437704
|
|
Venkatamma
|
()
|
|
198
|
MAHABUBABAD
|
TS-32-004-003-003/010249
(JANGILIGONDA)
|
3632004000NRG24130620230497196
|
13/06/2023
|
Ramachandru
|
3632004WL009341
|
Ramachandru
|
50610401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2983437705
|
|
Ramachandru
|
()
|
|
199
|
MAHABUBABAD
|
TS-32-004-003-003/010341
(JANGILIGONDA)
|
3632004000NRG24130620230497197
|
13/06/2023
|
Sayulu
|
3632004WL009341
|
Sayulu
|
50610401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2983437706
|
|
Sayulu
|
()
|
|
200
|
MAHABUBABAD
|
TS-32-004-003-003/010341
(JANGILIGONDA)
|
3632004000NRG24130620230497198
|
13/06/2023
|
Sukunamma
|
3632004WL009341
|
Sukunamma
|
50610401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2983437707
|
|
Sukunamma
|
()
|
|
201
|
MAHABUBABAD
|
TS-32-004-003-003/010426
(JANGILIGONDA)
|
3632004000NRG24130620230497201
|
13/06/2023
|
Swaroopa
|
3632004WL009341
|
Swaroopa
|
50610401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2983437708
|
|
Swaroopa
|
()
|
|
202
|
MAHABUBABAD
|
TS-32-004-003-003/010561
(JANGILIGONDA)
|
3632004000NRG24130620230497205
|
13/06/2023
|
lakshmi
|
3632004WL009341
|
lakshmi
|
50610401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2983437702
|
|
lakshmi
|
()
|
|
203
|
MAHABUBABAD
|
TS-32-004-003-003/010561
(JANGILIGONDA)
|
3632004000NRG24130620230497204
|
13/06/2023
|
venkanna
|
3632004WL009341
|
venkanna
|
50610401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2983437701
|
|
venkanna
|
()
|
|
204
|
MAHABUBABAD
|
TS-32-004-028-001/040129
(DONGATHANDA(YERRADEV)
|
3632004000NRG24130620230501422
|
13/06/2023
|
bujji
|
3632004WL009389
|
bujji
|
50610401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
03/07/2023
|
|
2983437666
|
|
bujji
|
()
|
|
205
|
MAHABUBABAD
|
TS-32-004-028-001/040129
(DONGATHANDA(YERRADEV)
|
3632004000NRG24130620230501421
|
13/06/2023
|
nanya
|
3632004WL009389
|
nanya
|
50610401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
03/07/2023
|
|
2983437657
|
|
nanya
|
()
|
|
206
|
MAHABUBABAD
|
TS-32-004-028-001/040130
(DONGATHANDA(YERRADEV)
|
3632004000NRG24130620230501423
|
13/06/2023
|
chandrya
|
3632004WL009389
|
chandrya
|
50610401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
03/07/2023
|
|
2983437670
|
|
chandrya
|
()
|
|
207
|
MAHABUBABAD
|
TS-32-004-028-001/040130
(DONGATHANDA(YERRADEV)
|
3632004000NRG24130620230501424
|
13/06/2023
|
raaji
|
3632004WL009389
|
raaji
|
50610401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
03/07/2023
|
|
2983437671
|
|
raaji
|
()
|
|
208
|
MAHABUBABAD
|
TS-32-004-028-001/040133
(DONGATHANDA(YERRADEV)
|
3632004000NRG24130620230501426
|
13/06/2023
|
sugunamma
|
3632004WL009389
|
sugunamma
|
50610401
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983437673
|
|
sugunamma
|
()
|
|
209
|
MAHABUBABAD
|
TS-32-004-028-001/040133
(DONGATHANDA(YERRADEV)
|
3632004000NRG24130620230501425
|
13/06/2023
|
venkanna
|
3632004WL009389
|
venkanna
|
50610401
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983437672
|
|
venkanna
|
()
|
|
210
|
MAHABUBABAD
|
TS-32-004-028-001/040136
(DONGATHANDA(YERRADEV)
|
3632004000NRG24130620230501429
|
13/06/2023
|
rangi
|
3632004WL009389
|
rangi
|
50610401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
03/07/2023
|
|
2983437674
|
|
rangi
|
()
|
|
211
|
MAHABUBABAD
|
TS-32-004-028-001/040136
(DONGATHANDA(YERRADEV)
|
3632004000NRG24130620230501430
|
13/06/2023
|
ravi
|
3632004WL009389
|
ravi
|
50610401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
03/07/2023
|
|
2983437675
|
|
ravi
|
()
|
|
212
|
MAHABUBABAD
|
TS-32-004-028-001/040138
(DONGATHANDA(YERRADEV)
|
3632004000NRG24130620230501432
|
13/06/2023
|
amsi
|
3632004WL009389
|
amsi
|
50610401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
03/07/2023
|
|
2983437677
|
|
amsi
|
()
|
|
213
|
MAHABUBABAD
|
TS-32-004-028-001/040138
(DONGATHANDA(YERRADEV)
|
3632004000NRG24130620230501431
|
13/06/2023
|
somla
|
3632004WL009389
|
somla
|
50610401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
03/07/2023
|
|
2983437676
|
|
somla
|
()
|
|
214
|
MAHABUBABAD
|
TS-32-004-028-001/040142
(DONGATHANDA(YERRADEV)
|
3632004000NRG24130620230501433
|
13/06/2023
|
sunitha
|
3632004WL009389
|
sunitha
|
50610401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
03/07/2023
|
|
2983437678
|
|
sunitha
|
()
|
|
215
|
MAHABUBABAD
|
TS-32-004-028-001/040177
(DONGATHANDA(YERRADEV)
|
3632004000NRG24130620230501436
|
13/06/2023
|
beekku
|
3632004WL009389
|
beekku
|
50610401
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
03/07/2023
|
|
2983437679
|
|
beekku
|
()
|
|
216
|
MAHABUBABAD
|
TS-32-004-028-001/040177
(DONGATHANDA(YERRADEV)
|
3632004000NRG24130620230501437
|
13/06/2023
|
bujji
|
3632004WL009389
|
bujji
|
50610401
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
03/07/2023
|
|
2983437680
|
|
bujji
|
()
|
|
217
|
MAHABUBABAD
|
TS-32-004-028-001/040178
(DONGATHANDA(YERRADEV)
|
3632004000NRG24130620230501438
|
13/06/2023
|
mangamma
|
3632004WL009389
|
mangamma
|
50610401
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983437681
|
|
mangamma
|
()
|
|
218
|
MAHABUBABAD
|
TS-32-004-028-001/040180
(DONGATHANDA(YERRADEV)
|
3632004000NRG24130620230501441
|
13/06/2023
|
jhansi
|
3632004WL009389
|
jhansi
|
50610401
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
03/07/2023
|
|
2983437684
|
|
jhansi
|
()
|
|
219
|
MAHABUBABAD
|
TS-32-004-028-001/040180
(DONGATHANDA(YERRADEV)
|
3632004000NRG24130620230501439
|
13/06/2023
|
kali
|
3632004WL009389
|
kali
|
50610401
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
03/07/2023
|
|
2983437682
|
|
kali
|
()
|
|
220
|
MAHABUBABAD
|
TS-32-004-028-001/040180
(DONGATHANDA(YERRADEV)
|
3632004000NRG24130620230501440
|
13/06/2023
|
naresh
|
3632004WL009389
|
naresh
|
50610401
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
03/07/2023
|
|
2983437683
|
|
naresh
|
()
|
|
221
|
MAHABUBABAD
|
TS-32-004-034-001/020091
(ISLAVATHTHANDA)
|
3632004000NRG24130620230500001
|
13/06/2023
|
Jeturaam
|
3632004WL009366
|
Jeturaam
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983437747
|
|
Jeturaam
|
()
|
|
222
|
MAHABUBABAD
|
TS-32-004-034-001/020167
(ISLAVATHTHANDA)
|
3632004000NRG24130620230500007
|
13/06/2023
|
Padma
|
3632004WL009366
|
Padma
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983437748
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202595
|
202595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202595
|
202595
|
|
|
|
|
|
|
|