|
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
|
KOTAPALLE
|
TS-34-011-029-032/010045
(RAJARAM)
|
3634011000NRG25180420240063894
|
19/04/2024
|
Kavita
|
3634011WL001215
|
Kavita
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479688
|
|
Kavita
|
()
|
|
2
|
KOTAPALLE
|
TS-34-011-029-032/010046
(RAJARAM)
|
3634011000NRG25180420240063895
|
19/04/2024
|
Lasmayya
|
3634011WL001215
|
Lasmayya
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479654
|
|
Lasmayya
|
()
|
|
3
|
KOTAPALLE
|
TS-34-011-029-032/010047
(RAJARAM)
|
3634011000NRG25180420240063897
|
19/04/2024
|
Krishna Sai
|
3634011WL001215
|
Krishna Sai
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479678
|
|
Krishna Sai
|
()
|
|
4
|
KOTAPALLE
|
TS-34-011-029-032/010047
(RAJARAM)
|
3634011000NRG25180420240063896
|
19/04/2024
|
Lasmakka
|
3634011WL001215
|
Lasmakka
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479689
|
|
Lasmakka
|
()
|
|
5
|
KOTAPALLE
|
TS-34-011-029-032/010050
(RAJARAM)
|
3634011000NRG25180420240063899
|
19/04/2024
|
Gangamma
|
3634011WL001215
|
Gangamma
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479691
|
|
Gangamma
|
()
|
|
6
|
KOTAPALLE
|
TS-34-011-029-032/010050
(RAJARAM)
|
3634011000NRG25180420240063898
|
19/04/2024
|
Lachayya
|
3634011WL001215
|
Lachayya
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479690
|
|
Lachayya
|
()
|
|
7
|
KOTAPALLE
|
TS-34-011-029-032/010051
(RAJARAM)
|
3634011000NRG25180420240063900
|
19/04/2024
|
srinivas
|
3634011WL001215
|
srinivas
|
50420101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
29/04/2024
|
|
3369479692
|
|
srinivas
|
()
|
|
8
|
KOTAPALLE
|
TS-34-011-029-032/010052
(RAJARAM)
|
3634011000NRG25180420240063904
|
19/04/2024
|
Lalitha
|
3634011WL001215
|
Lalitha
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479656
|
|
Lalitha
|
()
|
|
9
|
KOTAPALLE
|
TS-34-011-029-032/010052
(RAJARAM)
|
3634011000NRG25180420240063901
|
19/04/2024
|
Pochayya
|
3634011WL001215
|
Pochayya
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479655
|
|
Pochayya
|
()
|
|
10
|
KOTAPALLE
|
TS-34-011-029-032/010052
(RAJARAM)
|
3634011000NRG25180420240063903
|
19/04/2024
|
Posakka
|
3634011WL001215
|
Posakka
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479698
|
|
Posakka
|
()
|
|
11
|
KOTAPALLE
|
TS-34-011-029-032/010053
(RAJARAM)
|
3634011000NRG25180420240063906
|
19/04/2024
|
Lakshmi
|
3634011WL001215
|
Lakshmi
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479702
|
|
Lakshmi
|
()
|
|
12
|
KOTAPALLE
|
TS-34-011-029-032/010053
(RAJARAM)
|
3634011000NRG25180420240063905
|
19/04/2024
|
Sammayya
|
3634011WL001215
|
Sammayya
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479701
|
|
Sammayya
|
()
|
|
13
|
KOTAPALLE
|
TS-34-011-029-032/010055
(RAJARAM)
|
3634011000NRG25180420240063907
|
19/04/2024
|
Lachayya
|
3634011WL001215
|
Lachayya
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479694
|
|
Lachayya
|
()
|
|
14
|
KOTAPALLE
|
TS-34-011-029-032/010056
(RAJARAM)
|
3634011000NRG25180420240063908
|
19/04/2024
|
Baapu
|
3634011WL001215
|
Baapu
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479699
|
|
Baapu
|
()
|
|
15
|
KOTAPALLE
|
TS-34-011-029-032/010056
(RAJARAM)
|
3634011000NRG25180420240063909
|
19/04/2024
|
Raju
|
3634011WL001215
|
Raju
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479669
|
|
Raju
|
()
|
|
16
|
KOTAPALLE
|
TS-34-011-029-032/010057
(RAJARAM)
|
3634011000NRG25180420240063910
|
19/04/2024
|
Roshayya
|
3634011WL001215
|
Roshayya
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479693
|
|
Roshayya
|
()
|
|
17
|
KOTAPALLE
|
TS-34-011-029-032/010060
(RAJARAM)
|
3634011000NRG25180420240063912
|
19/04/2024
|
Prakash
|
3634011WL001215
|
Prakash
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479627
|
|
Prakash
|
()
|
|
18
|
KOTAPALLE
|
TS-34-011-029-032/010060
(RAJARAM)
|
3634011000NRG25180420240063911
|
19/04/2024
|
Raamaswaami
|
3634011WL001215
|
Raamaswaami
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479695
|
|
Raamaswaami
|
()
|
|
19
|
KOTAPALLE
|
TS-34-011-029-032/010061
(RAJARAM)
|
3634011000NRG25180420240063914
|
19/04/2024
|
Bhagya
|
3634011WL001215
|
Bhagya
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479670
|
|
Bhagya
|
()
|
|
20
|
KOTAPALLE
|
TS-34-011-029-032/010061
(RAJARAM)
|
3634011000NRG25180420240063913
|
19/04/2024
|
Mallayya
|
3634011WL001215
|
Mallayya
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479700
|
|
Mallayya
|
()
|
|
21
|
KOTAPALLE
|
TS-34-011-029-032/010062
(RAJARAM)
|
3634011000NRG25180420240063916
|
19/04/2024
|
Pochayya
|
3634011WL001215
|
Pochayya
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479696
|
|
Pochayya
|
()
|
|
22
|
KOTAPALLE
|
TS-34-011-029-032/010062
(RAJARAM)
|
3634011000NRG25180420240063915
|
19/04/2024
|
Raamakka
|
3634011WL001215
|
Raamakka
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479628
|
|
Raamakka
|
()
|
|
23
|
KOTAPALLE
|
TS-34-011-029-032/010062
(RAJARAM)
|
3634011000NRG25180420240063917
|
19/04/2024
|
Vijaya
|
3634011WL001215
|
Vijaya
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479697
|
|
Vijaya
|
()
|
|
24
|
KOTAPALLE
|
TS-34-011-029-032/010063
(RAJARAM)
|
3634011000NRG25180420240063920
|
19/04/2024
|
Laxmi
|
3634011WL001215
|
Laxmi
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479675
|
|
Laxmi
|
()
|
|
25
|
KOTAPALLE
|
TS-34-011-029-032/010063
(RAJARAM)
|
3634011000NRG25180420240063919
|
19/04/2024
|
Mallayya
|
3634011WL001215
|
Mallayya
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479674
|
|
Mallayya
|
()
|
|
26
|
KOTAPALLE
|
TS-34-011-029-032/010064
(RAJARAM)
|
3634011000NRG25180420240063922
|
19/04/2024
|
Laxmi
|
3634011WL001215
|
Laxmi
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479717
|
|
Laxmi
|
()
|
|
27
|
KOTAPALLE
|
TS-34-011-029-032/010064
(RAJARAM)
|
3634011000NRG25180420240063921
|
19/04/2024
|
Raamulu
|
3634011WL001215
|
Raamulu
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479671
|
|
Raamulu
|
()
|
|
28
|
KOTAPALLE
|
TS-34-011-029-032/010065
(RAJARAM)
|
3634011000NRG25180420240063924
|
19/04/2024
|
Kamalakka
|
3634011WL001215
|
Kamalakka
|
50420101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
29/04/2024
|
|
3369479710
|
|
Kamalakka
|
()
|
|
29
|
KOTAPALLE
|
TS-34-011-029-032/010065
(RAJARAM)
|
3634011000NRG25180420240063923
|
19/04/2024
|
Madukar
|
3634011WL001215
|
Madukar
|
50420101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
29/04/2024
|
|
3369479629
|
|
Madukar
|
()
|
|
30
|
KOTAPALLE
|
TS-34-011-029-032/010068
(RAJARAM)
|
3634011000NRG25180420240063926
|
19/04/2024
|
Laxmi
|
3634011WL001215
|
Laxmi
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479630
|
|
Laxmi
|
()
|
|
31
|
KOTAPALLE
|
TS-34-011-029-032/010068
(RAJARAM)
|
3634011000NRG25180420240063925
|
19/04/2024
|
Mondi
|
3634011WL001215
|
Mondi
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479711
|
|
Mondi
|
()
|
|
32
|
KOTAPALLE
|
TS-34-011-029-032/010069
(RAJARAM)
|
3634011000NRG25180420240063929
|
19/04/2024
|
Mallika
|
3634011WL001215
|
Mallika
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479631
|
|
Mallika
|
()
|
|
33
|
KOTAPALLE
|
TS-34-011-029-032/010069
(RAJARAM)
|
3634011000NRG25180420240063928
|
19/04/2024
|
Posakka
|
3634011WL001215
|
Posakka
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479713
|
|
Posakka
|
()
|
|
34
|
KOTAPALLE
|
TS-34-011-029-032/010069
(RAJARAM)
|
3634011000NRG25180420240063927
|
19/04/2024
|
Suresh
|
3634011WL001215
|
Suresh
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479712
|
|
Suresh
|
()
|
|
35
|
KOTAPALLE
|
TS-34-011-029-032/010071
(RAJARAM)
|
3634011000NRG25180420240063931
|
19/04/2024
|
Ramaadevi
|
3634011WL001215
|
Ramaadevi
|
50420101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
29/04/2024
|
|
3369479718
|
|
Ramaadevi
|
()
|
|
36
|
KOTAPALLE
|
TS-34-011-029-032/010071
(RAJARAM)
|
3634011000NRG25180420240063930
|
19/04/2024
|
Tirupati
|
3634011WL001215
|
Tirupati
|
50420101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
29/04/2024
|
|
3369479672
|
|
Tirupati
|
()
|
|
37
|
KOTAPALLE
|
TS-34-011-029-032/010073
(RAJARAM)
|
3634011000NRG25180420240063932
|
19/04/2024
|
Durgayya
|
3634011WL001215
|
Durgayya
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479632
|
|
Durgayya
|
()
|
|
38
|
KOTAPALLE
|
TS-34-011-029-032/010074
(RAJARAM)
|
3634011000NRG25180420240063934
|
19/04/2024
|
Lasmakka
|
3634011WL001215
|
Lasmakka
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479719
|
|
Lasmakka
|
()
|
|
39
|
KOTAPALLE
|
TS-34-011-029-032/010075
(RAJARAM)
|
3634011000NRG25180420240063936
|
19/04/2024
|
Sarita
|
3634011WL001215
|
Sarita
|
50420101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
29/04/2024
|
|
3369479634
|
|
Sarita
|
()
|
|
40
|
KOTAPALLE
|
TS-34-011-029-032/010075
(RAJARAM)
|
3634011000NRG25180420240063935
|
19/04/2024
|
Srinivas
|
3634011WL001215
|
Srinivas
|
50420101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
29/04/2024
|
|
3369479633
|
|
Srinivas
|
()
|
|
41
|
KOTAPALLE
|
TS-34-011-029-032/010077
(RAJARAM)
|
3634011000NRG25180420240063937
|
19/04/2024
|
Narayana
|
3634011WL001215
|
Narayana
|
50420101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
29/04/2024
|
|
3369479703
|
|
Narayana
|
()
|
|
42
|
KOTAPALLE
|
TS-34-011-029-032/010078
(RAJARAM)
|
3634011000NRG25180420240063939
|
19/04/2024
|
Dhanakka
|
3634011WL001215
|
Dhanakka
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479635
|
|
Dhanakka
|
()
|
|
43
|
KOTAPALLE
|
TS-34-011-029-032/010078
(RAJARAM)
|
3634011000NRG25180420240063938
|
19/04/2024
|
Raajamallu
|
3634011WL001215
|
Raajamallu
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479714
|
|
Raajamallu
|
()
|
|
44
|
KOTAPALLE
|
TS-34-011-029-032/010079
(RAJARAM)
|
3634011000NRG25180420240063940
|
19/04/2024
|
Kistayya
|
3634011WL001215
|
Kistayya
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479704
|
|
Kistayya
|
()
|
|
45
|
KOTAPALLE
|
TS-34-011-029-032/010081
(RAJARAM)
|
3634011000NRG25180420240063941
|
19/04/2024
|
Raajubaai
|
3634011WL001215
|
Raajubaai
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479720
|
|
Raajubaai
|
()
|
|
46
|
KOTAPALLE
|
TS-34-011-029-032/010082
(RAJARAM)
|
3634011000NRG25180420240063942
|
19/04/2024
|
Madunakka
|
3634011WL001215
|
Madunakka
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479643
|
|
Madunakka
|
()
|
|
47
|
KOTAPALLE
|
TS-34-011-029-032/010083
(RAJARAM)
|
3634011000NRG25180420240063944
|
19/04/2024
|
Madunakka
|
3634011WL001215
|
Madunakka
|
50420101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
29/04/2024
|
|
3369479623
|
|
Madunakka
|
()
|
|
48
|
KOTAPALLE
|
TS-34-011-029-032/010083
(RAJARAM)
|
3634011000NRG25180420240063943
|
19/04/2024
|
Madunayya
|
3634011WL001215
|
Madunayya
|
50420101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
29/04/2024
|
|
3369479705
|
|
Madunayya
|
()
|
|
49
|
KOTAPALLE
|
TS-34-011-029-032/010084
(RAJARAM)
|
3634011000NRG25180420240063945
|
19/04/2024
|
Lachayya
|
3634011WL001215
|
Lachayya
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479706
|
|
Lachayya
|
()
|
|
50
|
KOTAPALLE
|
TS-34-011-029-032/010084
(RAJARAM)
|
3634011000NRG25180420240063946
|
19/04/2024
|
Padma
|
3634011WL001215
|
Padma
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479707
|
|
Padma
|
()
|
|
51
|
KOTAPALLE
|
TS-34-011-029-032/010086
(RAJARAM)
|
3634011000NRG25180420240063947
|
19/04/2024
|
Narsayya
|
3634011WL001215
|
Narsayya
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479708
|
|
Narsayya
|
()
|
|
52
|
KOTAPALLE
|
TS-34-011-029-032/010086
(RAJARAM)
|
3634011000NRG25180420240063948
|
19/04/2024
|
Posakka
|
3634011WL001215
|
Posakka
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479709
|
|
Posakka
|
()
|
|
53
|
KOTAPALLE
|
TS-34-011-029-032/010090
(RAJARAM)
|
3634011000NRG25180420240063950
|
19/04/2024
|
Laxmi
|
3634011WL001215
|
Laxmi
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479645
|
|
Laxmi
|
()
|
|
54
|
KOTAPALLE
|
TS-34-011-029-032/010090
(RAJARAM)
|
3634011000NRG25180420240063949
|
19/04/2024
|
Shankarayya
|
3634011WL001215
|
Shankarayya
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479644
|
|
Shankarayya
|
()
|
|
55
|
KOTAPALLE
|
TS-34-011-029-032/010091
(RAJARAM)
|
3634011000NRG25180420240063952
|
19/04/2024
|
Lalita
|
3634011WL001215
|
Lalita
|
50420101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
29/04/2024
|
|
3369479673
|
|
Lalita
|
()
|
|
56
|
KOTAPALLE
|
TS-34-011-029-032/010091
(RAJARAM)
|
3634011000NRG25180420240063951
|
19/04/2024
|
Raamulu
|
3634011WL001215
|
Raamulu
|
50420101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
29/04/2024
|
|
3369479580
|
|
Raamulu
|
()
|
|
57
|
KOTAPALLE
|
TS-34-011-029-032/010092
(RAJARAM)
|
3634011000NRG25180420240063953
|
19/04/2024
|
Tirupati
|
3634011WL001215
|
Tirupati
|
50420101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
29/04/2024
|
|
3369479581
|
|
Tirupati
|
()
|
|
58
|
KOTAPALLE
|
TS-34-011-029-032/010093
(RAJARAM)
|
3634011000NRG25180420240063955
|
19/04/2024
|
Madunakka
|
3634011WL001215
|
Madunakka
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479715
|
|
Madunakka
|
()
|
|
59
|
KOTAPALLE
|
TS-34-011-029-032/010093
(RAJARAM)
|
3634011000NRG25180420240063954
|
19/04/2024
|
Mallayya
|
3634011WL001215
|
Mallayya
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479636
|
|
Mallayya
|
()
|
|
60
|
KOTAPALLE
|
TS-34-011-029-032/010094
(RAJARAM)
|
3634011000NRG25180420240063956
|
19/04/2024
|
Sammayya
|
3634011WL001215
|
Sammayya
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479583
|
|
Sammayya
|
()
|
|
61
|
KOTAPALLE
|
TS-34-011-029-032/010097
(RAJARAM)
|
3634011000NRG25180420240063957
|
19/04/2024
|
Raajabaapu
|
3634011WL001215
|
Raajabaapu
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479646
|
|
Raajabaapu
|
()
|
|
62
|
KOTAPALLE
|
TS-34-011-029-032/010099
(RAJARAM)
|
3634011000NRG25180420240063958
|
19/04/2024
|
Baapu
|
3634011WL001215
|
Baapu
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479637
|
|
Baapu
|
()
|
|
63
|
KOTAPALLE
|
TS-34-011-029-032/010099
(RAJARAM)
|
3634011000NRG25180420240063959
|
19/04/2024
|
Laxmi
|
3634011WL001215
|
Laxmi
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479590
|
|
Laxmi
|
()
|
|
64
|
KOTAPALLE
|
TS-34-011-029-032/010100
(RAJARAM)
|
3634011000NRG25180420240063960
|
19/04/2024
|
Mallayya
|
3634011WL001215
|
Mallayya
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479638
|
|
Mallayya
|
()
|
|
65
|
KOTAPALLE
|
TS-34-011-029-032/010100
(RAJARAM)
|
3634011000NRG25180420240063961
|
19/04/2024
|
Posakka
|
3634011WL001215
|
Posakka
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479591
|
|
Posakka
|
()
|
|
66
|
KOTAPALLE
|
TS-34-011-029-032/010101
(RAJARAM)
|
3634011000NRG25180420240063962
|
19/04/2024
|
Sammayya
|
3634011WL001215
|
Sammayya
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479605
|
|
Sammayya
|
()
|
|
67
|
KOTAPALLE
|
TS-34-011-029-032/010101
(RAJARAM)
|
3634011000NRG25180420240063963
|
19/04/2024
|
Shakuntala
|
3634011WL001215
|
Shakuntala
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479606
|
|
Shakuntala
|
()
|
|
68
|
KOTAPALLE
|
TS-34-011-029-032/010102
(RAJARAM)
|
3634011000NRG25180420240063965
|
19/04/2024
|
Ganesh
|
3634011WL001215
|
Ganesh
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479584
|
|
Ganesh
|
()
|
|
69
|
KOTAPALLE
|
TS-34-011-029-032/010103
(RAJARAM)
|
3634011000NRG25180420240063967
|
19/04/2024
|
Lasmayya
|
3634011WL001215
|
Lasmayya
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479592
|
|
Lasmayya
|
()
|
|
70
|
KOTAPALLE
|
TS-34-011-029-032/010103
(RAJARAM)
|
3634011000NRG25180420240063968
|
19/04/2024
|
Laxmi
|
3634011WL001215
|
Laxmi
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479593
|
|
Laxmi
|
()
|
|
71
|
KOTAPALLE
|
TS-34-011-029-032/010105
(RAJARAM)
|
3634011000NRG25180420240063970
|
19/04/2024
|
Madunakka
|
3634011WL001215
|
Madunakka
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479653
|
|
Madunakka
|
()
|
|
72
|
KOTAPALLE
|
TS-34-011-029-032/010105
(RAJARAM)
|
3634011000NRG25180420240063971
|
19/04/2024
|
Venkatesh
|
3634011WL001215
|
Venkatesh
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479652
|
|
Venkatesh
|
()
|
|
73
|
KOTAPALLE
|
TS-34-011-029-032/010106
(RAJARAM)
|
3634011000NRG25180420240063972
|
19/04/2024
|
Padma
|
3634011WL001215
|
Padma
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479598
|
|
Padma
|
()
|
|
74
|
KOTAPALLE
|
TS-34-011-029-032/010107
(RAJARAM)
|
3634011000NRG25180420240063973
|
19/04/2024
|
Raajanna
|
3634011WL001215
|
Raajanna
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479607
|
|
Raajanna
|
()
|
|
75
|
KOTAPALLE
|
TS-34-011-029-032/010107
(RAJARAM)
|
3634011000NRG25180420240063974
|
19/04/2024
|
Suguna
|
3634011WL001215
|
Suguna
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479608
|
|
Suguna
|
()
|
|
76
|
KOTAPALLE
|
TS-34-011-029-032/010108
(RAJARAM)
|
3634011000NRG25180420240063977
|
19/04/2024
|
Madhavi
|
3634011WL001215
|
Madhavi
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479611
|
|
Madhavi
|
()
|
|
77
|
KOTAPALLE
|
TS-34-011-029-032/010108
(RAJARAM)
|
3634011000NRG25180420240063976
|
19/04/2024
|
Shankarakka
|
3634011WL001215
|
Shankarakka
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479610
|
|
Shankarakka
|
()
|
|
78
|
KOTAPALLE
|
TS-34-011-029-032/010108
(RAJARAM)
|
3634011000NRG25180420240063975
|
19/04/2024
|
Venkati
|
3634011WL001215
|
Venkati
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479609
|
|
Venkati
|
()
|
|
79
|
KOTAPALLE
|
TS-34-011-029-032/010110
(RAJARAM)
|
3634011000NRG25180420240063979
|
19/04/2024
|
Shankaramma
|
3634011WL001215
|
Shankaramma
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479613
|
|
Shankaramma
|
()
|
|
80
|
KOTAPALLE
|
TS-34-011-029-032/010110
(RAJARAM)
|
3634011000NRG25180420240063978
|
19/04/2024
|
Srinivas
|
3634011WL001215
|
Srinivas
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479612
|
|
Srinivas
|
()
|
|
81
|
KOTAPALLE
|
TS-34-011-029-032/010112
(RAJARAM)
|
3634011000NRG25180420240063980
|
19/04/2024
|
Laxmi
|
3634011WL001215
|
Laxmi
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479647
|
|
Laxmi
|
()
|
|
82
|
KOTAPALLE
|
TS-34-011-029-032/010114
(RAJARAM)
|
3634011000NRG25180420240063981
|
19/04/2024
|
Chinnabaapu
|
3634011WL001215
|
Chinnabaapu
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479648
|
|
Chinnabaapu
|
()
|
|
83
|
KOTAPALLE
|
TS-34-011-029-032/010115
(RAJARAM)
|
3634011000NRG25180420240063983
|
19/04/2024
|
Ammakka
|
3634011WL001215
|
Ammakka
|
50420101
|
SBIN0000DOP
|
382
|
382
|
Processed
|
29/04/2024
|
|
3369479650
|
|
Ammakka
|
()
|
|
84
|
KOTAPALLE
|
TS-34-011-029-032/010115
(RAJARAM)
|
3634011000NRG25180420240063982
|
19/04/2024
|
Chinnakistayya
|
3634011WL001215
|
Chinnakistayya
|
50420101
|
SBIN0000DOP
|
382
|
382
|
Processed
|
29/04/2024
|
|
3369479649
|
|
Chinnakistayya
|
()
|
|
85
|
KOTAPALLE
|
TS-34-011-029-032/010116
(RAJARAM)
|
3634011000NRG25180420240063984
|
19/04/2024
|
Kistayya
|
3634011WL001215
|
Kistayya
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479651
|
|
Kistayya
|
()
|
|
86
|
KOTAPALLE
|
TS-34-011-029-032/010117
(RAJARAM)
|
3634011000NRG25180420240063985
|
19/04/2024
|
Pochayya
|
3634011WL001215
|
Pochayya
|
50420101
|
SBIN0000DOP
|
382
|
382
|
Processed
|
29/04/2024
|
|
3369479676
|
|
Pochayya
|
()
|
|
87
|
KOTAPALLE
|
TS-34-011-029-032/010117
(RAJARAM)
|
3634011000NRG25180420240063986
|
19/04/2024
|
Sunita
|
3634011WL001215
|
Sunita
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479677
|
|
Sunita
|
()
|
|
88
|
KOTAPALLE
|
TS-34-011-029-032/010118
(RAJARAM)
|
3634011000NRG25180420240063987
|
19/04/2024
|
Baapu
|
3634011WL001215
|
Baapu
|
50420101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
29/04/2024
|
|
3369479687
|
|
Baapu
|
()
|
|
89
|
KOTAPALLE
|
TS-34-011-029-032/010119
(RAJARAM)
|
3634011000NRG25180420240063989
|
19/04/2024
|
Neelaveni
|
3634011WL001215
|
Neelaveni
|
50420101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
29/04/2024
|
|
3369479680
|
|
Neelaveni
|
()
|
|
90
|
KOTAPALLE
|
TS-34-011-029-032/010119
(RAJARAM)
|
3634011000NRG25180420240063988
|
19/04/2024
|
Satyam
|
3634011WL001215
|
Satyam
|
50420101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
29/04/2024
|
|
3369479679
|
|
Satyam
|
()
|
|
91
|
KOTAPALLE
|
TS-34-011-029-032/010120
(RAJARAM)
|
3634011000NRG25180420240063990
|
19/04/2024
|
Padma
|
3634011WL001215
|
Padma
|
50420101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
29/04/2024
|
|
3369479594
|
|
Padma
|
()
|
|
92
|
KOTAPALLE
|
TS-34-011-029-032/010121
(RAJARAM)
|
3634011000NRG25180420240063991
|
19/04/2024
|
Baapu
|
3634011WL001215
|
Baapu
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479595
|
|
Baapu
|
()
|
|
93
|
KOTAPALLE
|
TS-34-011-029-032/010121
(RAJARAM)
|
3634011000NRG25180420240063992
|
19/04/2024
|
Venkatamma
|
3634011WL001215
|
Venkatamma
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479596
|
|
Venkatamma
|
()
|
|
94
|
KOTAPALLE
|
TS-34-011-029-032/010122
(RAJARAM)
|
3634011000NRG25180420240063995
|
19/04/2024
|
Maanasa
|
3634011WL001215
|
Maanasa
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479615
|
|
Maanasa
|
()
|
|
95
|
KOTAPALLE
|
TS-34-011-029-032/010122
(RAJARAM)
|
3634011000NRG25180420240063994
|
19/04/2024
|
Satyanarayana
|
3634011WL001215
|
Satyanarayana
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479614
|
|
Satyanarayana
|
()
|
|
96
|
KOTAPALLE
|
TS-34-011-029-032/010126
(RAJARAM)
|
3634011000NRG25180420240063996
|
19/04/2024
|
Raajakka
|
3634011WL001215
|
Raajakka
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479616
|
|
Raajakka
|
()
|
|
97
|
KOTAPALLE
|
TS-34-011-029-032/010127
(RAJARAM)
|
3634011000NRG25180420240063997
|
19/04/2024
|
Mallakka
|
3634011WL001215
|
Mallakka
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479585
|
|
Mallakka
|
()
|
|
98
|
KOTAPALLE
|
TS-34-011-029-032/010130
(RAJARAM)
|
3634011000NRG25180420240063999
|
19/04/2024
|
Chilukakka
|
3634011WL001215
|
Chilukakka
|
50420101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
29/04/2024
|
|
3369479597
|
|
Chilukakka
|
()
|
|
99
|
KOTAPALLE
|
TS-34-011-029-032/010131
(RAJARAM)
|
3634011000NRG25180420240064001
|
19/04/2024
|
Baapu
|
3634011WL001215
|
Baapu
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479619
|
|
Baapu
|
()
|
|
100
|
KOTAPALLE
|
TS-34-011-029-032/010377
(RAJARAM)
|
3634011000NRG25180420240064002
|
19/04/2024
|
Pochayya
|
3634011WL001215
|
Pochayya
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479586
|
|
Pochayya
|
()
|
|
101
|
KOTAPALLE
|
TS-34-011-029-032/010377
(RAJARAM)
|
3634011000NRG25180420240064003
|
19/04/2024
|
Santhoshi
|
3634011WL001215
|
Santhoshi
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479587
|
|
Santhoshi
|
()
|
|
102
|
KOTAPALLE
|
TS-34-011-029-032/010378
(RAJARAM)
|
3634011000NRG25180420240064005
|
19/04/2024
|
Suguna
|
3634011WL001215
|
Suguna
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479618
|
|
Suguna
|
()
|
|
103
|
KOTAPALLE
|
TS-34-011-029-032/010378
(RAJARAM)
|
3634011000NRG25180420240064004
|
19/04/2024
|
Swaami
|
3634011WL001215
|
Swaami
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479617
|
|
Swaami
|
()
|
|
104
|
KOTAPALLE
|
TS-34-011-029-032/010379
(RAJARAM)
|
3634011000NRG25180420240064006
|
19/04/2024
|
Baapu
|
3634011WL001215
|
Baapu
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479599
|
|
Baapu
|
()
|
|
105
|
KOTAPALLE
|
TS-34-011-029-032/010379
(RAJARAM)
|
3634011000NRG25180420240064007
|
19/04/2024
|
Chinnakka
|
3634011WL001215
|
Chinnakka
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479600
|
|
Chinnakka
|
()
|
|
106
|
KOTAPALLE
|
TS-34-011-029-032/010380
(RAJARAM)
|
3634011000NRG25180420240064008
|
19/04/2024
|
Lachayya
|
3634011WL001215
|
Lachayya
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479601
|
|
Lachayya
|
()
|
|
107
|
KOTAPALLE
|
TS-34-011-029-032/010380
(RAJARAM)
|
3634011000NRG25180420240064009
|
19/04/2024
|
Narsakka
|
3634011WL001215
|
Narsakka
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479602
|
|
Narsakka
|
()
|
|
108
|
KOTAPALLE
|
TS-34-011-029-032/010382
(RAJARAM)
|
3634011000NRG25180420240064010
|
19/04/2024
|
Leelavathi
|
3634011WL001215
|
Leelavathi
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479667
|
|
Leelavathi
|
()
|
|
109
|
KOTAPALLE
|
TS-34-011-029-032/010383
(RAJARAM)
|
3634011000NRG25180420240064012
|
19/04/2024
|
Devakka
|
3634011WL001215
|
Devakka
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479621
|
|
Devakka
|
()
|
|
110
|
KOTAPALLE
|
TS-34-011-029-032/010383
(RAJARAM)
|
3634011000NRG25180420240064011
|
19/04/2024
|
Sammayya
|
3634011WL001215
|
Sammayya
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479620
|
|
Sammayya
|
()
|
|
111
|
KOTAPALLE
|
TS-34-011-029-032/010384
(RAJARAM)
|
3634011000NRG25180420240064014
|
19/04/2024
|
Lakshmi
|
3634011WL001215
|
Lakshmi
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479684
|
|
Lakshmi
|
()
|
|
112
|
KOTAPALLE
|
TS-34-011-029-032/010418
(RAJARAM)
|
3634011000NRG25180420240064015
|
19/04/2024
|
Suvarna
|
3634011WL001215
|
Suvarna
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479589
|
|
Suvarna
|
()
|
|
113
|
KOTAPALLE
|
TS-34-011-029-032/010429
(RAJARAM)
|
3634011000NRG25180420240064016
|
19/04/2024
|
Lakshmi
|
3634011WL001215
|
Lakshmi
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479582
|
|
Lakshmi
|
()
|
|
114
|
KOTAPALLE
|
TS-34-011-029-032/010430
(RAJARAM)
|
3634011000NRG25180420240064017
|
19/04/2024
|
Posakka
|
3634011WL001215
|
Posakka
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479603
|
|
Posakka
|
()
|
|
115
|
KOTAPALLE
|
TS-34-011-029-032/010434
(RAJARAM)
|
3634011000NRG25180420240064018
|
19/04/2024
|
Baagya
|
3634011WL001215
|
Baagya
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479604
|
|
Baagya
|
()
|
|
116
|
KOTAPALLE
|
TS-34-011-029-032/010438
(RAJARAM)
|
3634011000NRG25180420240064019
|
19/04/2024
|
Durgakka
|
3634011WL001215
|
Durgakka
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479639
|
|
Durgakka
|
()
|
|
117
|
KOTAPALLE
|
TS-34-011-029-032/010438
(RAJARAM)
|
3634011000NRG25180420240064020
|
19/04/2024
|
Savitri
|
3634011WL001215
|
Savitri
|
50420101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
29/04/2024
|
|
3369479640
|
|
Savitri
|
()
|
|
118
|
KOTAPALLE
|
TS-34-011-029-032/010440
(RAJARAM)
|
3634011000NRG25180420240064021
|
19/04/2024
|
Mallayya
|
3634011WL001215
|
Mallayya
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479682
|
|
Mallayya
|
()
|
|
119
|
KOTAPALLE
|
TS-34-011-029-032/010443
(RAJARAM)
|
3634011000NRG25180420240064022
|
19/04/2024
|
Maheshwari
|
3634011WL001215
|
Maheshwari
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479624
|
|
Maheshwari
|
()
|
|
120
|
KOTAPALLE
|
TS-34-011-029-032/010444
(RAJARAM)
|
3634011000NRG25180420240064023
|
19/04/2024
|
Rajita
|
3634011WL001215
|
Rajita
|
50420101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
29/04/2024
|
|
3369479622
|
|
Rajita
|
()
|
|
121
|
KOTAPALLE
|
TS-34-011-029-032/010447
(RAJARAM)
|
3634011000NRG25180420240064024
|
19/04/2024
|
Posakka
|
3634011WL001215
|
Posakka
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479659
|
|
Posakka
|
()
|
|
122
|
KOTAPALLE
|
TS-34-011-029-032/010448
(RAJARAM)
|
3634011000NRG25180420240064025
|
19/04/2024
|
Madunayya
|
3634011WL001215
|
Madunayya
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479660
|
|
Madunayya
|
()
|
|
123
|
KOTAPALLE
|
TS-34-011-029-032/010448
(RAJARAM)
|
3634011000NRG25180420240064026
|
19/04/2024
|
Sukuna
|
3634011WL001215
|
Sukuna
|
50420101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
29/04/2024
|
|
3369479661
|
|
Sukuna
|
()
|
|
124
|
KOTAPALLE
|
TS-34-011-029-032/010452
(RAJARAM)
|
3634011000NRG25180420240064027
|
19/04/2024
|
Rajesh
|
3634011WL001215
|
Rajesh
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479657
|
|
Rajesh
|
()
|
|
125
|
KOTAPALLE
|
TS-34-011-029-032/010453
(RAJARAM)
|
3634011000NRG25180420240064028
|
19/04/2024
|
Purushottam
|
3634011WL001215
|
Purushottam
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479681
|
|
Purushottam
|
()
|
|
126
|
KOTAPALLE
|
TS-34-011-029-032/010456
(RAJARAM)
|
3634011000NRG25180420240064029
|
19/04/2024
|
Madhukar
|
3634011WL001215
|
Madhukar
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479685
|
|
Madhukar
|
()
|
|
127
|
KOTAPALLE
|
TS-34-011-029-032/010456
(RAJARAM)
|
3634011000NRG25180420240064030
|
19/04/2024
|
Shashi
|
3634011WL001215
|
Shashi
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479686
|
|
Shashi
|
()
|
|
128
|
KOTAPALLE
|
TS-34-011-029-032/010457
(RAJARAM)
|
3634011000NRG25180420240064031
|
19/04/2024
|
Raamakka
|
3634011WL001215
|
Raamakka
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479662
|
|
Raamakka
|
()
|
|
129
|
KOTAPALLE
|
TS-34-011-029-032/010458
(RAJARAM)
|
3634011000NRG25180420240064032
|
19/04/2024
|
Maatakka
|
3634011WL001215
|
Maatakka
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479683
|
|
Maatakka
|
()
|
|
130
|
KOTAPALLE
|
TS-34-011-029-032/010459
(RAJARAM)
|
3634011000NRG25180420240064034
|
19/04/2024
|
Lakshmi
|
3634011WL001215
|
Lakshmi
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479664
|
|
Lakshmi
|
()
|
|
131
|
KOTAPALLE
|
TS-34-011-029-032/010459
(RAJARAM)
|
3634011000NRG25180420240064033
|
19/04/2024
|
Nallam
|
3634011WL001215
|
Nallam
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479663
|
|
Nallam
|
()
|
|
132
|
KOTAPALLE
|
TS-34-011-029-032/010461
(RAJARAM)
|
3634011000NRG25180420240064035
|
19/04/2024
|
Posakka
|
3634011WL001215
|
Posakka
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479658
|
|
Posakka
|
()
|
|
133
|
KOTAPALLE
|
TS-34-011-029-032/010470
(RAJARAM)
|
3634011000NRG25180420240064037
|
19/04/2024
|
Mallayya
|
3634011WL001215
|
Mallayya
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479668
|
|
Mallayya
|
()
|
|
134
|
KOTAPALLE
|
TS-34-011-029-032/010624
(RAJARAM)
|
3634011000NRG25180420240064040
|
19/04/2024
|
Mahesh
|
3634011WL001215
|
Mahesh
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479641
|
|
Mahesh
|
()
|
|
135
|
KOTAPALLE
|
TS-34-011-029-032/010624
(RAJARAM)
|
3634011000NRG25180420240064041
|
19/04/2024
|
Saritha
|
3634011WL001215
|
Saritha
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479642
|
|
Saritha
|
()
|
|
136
|
KOTAPALLE
|
TS-34-011-029-032/010627
(RAJARAM)
|
3634011000NRG25180420240064042
|
19/04/2024
|
Sammayya
|
3634011WL001215
|
Sammayya
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479716
|
|
Sammayya
|
()
|
|
137
|
KOTAPALLE
|
TS-34-011-029-032/010629
(RAJARAM)
|
3634011000NRG25180420240064044
|
19/04/2024
|
Raghu
|
3634011WL001215
|
Raghu
|
50420101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
29/04/2024
|
|
3369479588
|
|
Raghu
|
()
|
|
138
|
KOTAPALLE
|
TS-34-011-029-032/010634
(RAJARAM)
|
3634011000NRG25180420240064046
|
19/04/2024
|
Jaggayya
|
3634011WL001215
|
Jaggayya
|
50420101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
29/04/2024
|
|
3369479665
|
|
Jaggayya
|
()
|
|
139
|
KOTAPALLE
|
TS-34-011-029-032/010634
(RAJARAM)
|
3634011000NRG25180420240064047
|
19/04/2024
|
Sammakka
|
3634011WL001215
|
Sammakka
|
50420101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
29/04/2024
|
|
3369479666
|
|
Sammakka
|
()
|
|
140
|
KOTAPALLE
|
TS-34-011-029-032/010635
(RAJARAM)
|
3634011000NRG25180420240064049
|
19/04/2024
|
Rama
|
3634011WL001215
|
Rama
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479625
|
|
Rama
|
()
|
|
141
|
KOTAPALLE
|
TS-34-011-029-032/010640
(RAJARAM)
|
3634011000NRG25180420240064050
|
19/04/2024
|
Sampath
|
3634011WL001215
|
Sampath
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369479626
|
|
Sampath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128352
|
128352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128352
|
128352
|
|
|
|
|
|
|
|