|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNIPALLI
|
TS-38-003-005-007/020046
(GARLAPALLY)
|
3638003000NRG24250420230170445
|
26/04/2023
|
Amratamma
|
3638003WL002955
|
Amratamma
|
50234501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1489890736
|
|
Amratamma
|
()
|
|
2
|
MUNIPALLI
|
TS-38-003-005-007/020076
(GARLAPALLY)
|
3638003000NRG24250420230170446
|
26/04/2023
|
Subash
|
3638003WL002955
|
Subash
|
50234501
|
SBIN0000DOP
|
317
|
317
|
Processed
|
12/05/2023
|
|
1489890781
|
|
Subash
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-005-007/020078
(GARLAPALLY)
|
3638003000NRG24250420230170447
|
26/04/2023
|
Anita
|
3638003WL002955
|
Anita
|
50234501
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
12/05/2023
|
|
1489890713
|
|
Anita
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-005-007/020079
(GARLAPALLY)
|
3638003000NRG24250420230170448
|
26/04/2023
|
Paddma
|
3638003WL002955
|
Paddma
|
50234501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1489890737
|
|
Paddma
|
()
|
|
5
|
MUNIPALLI
|
TS-38-003-005-007/020079
(GARLAPALLY)
|
3638003000NRG24250420230170449
|
26/04/2023
|
Yellaiah
|
3638003WL002955
|
Yellaiah
|
50234501
|
SBIN0000DOP
|
159
|
159
|
Processed
|
12/05/2023
|
|
1489890738
|
|
Yellaiah
|
()
|
|
6
|
MUNIPALLI
|
TS-38-003-005-007/020082
(GARLAPALLY)
|
3638003000NRG24250420230170450
|
26/04/2023
|
Sunita
|
3638003WL002955
|
Sunita
|
50234501
|
SBIN0000DOP
|
159
|
159
|
Processed
|
12/05/2023
|
|
1489890714
|
|
Sunita
|
()
|
|
7
|
MUNIPALLI
|
TS-38-003-005-007/020085
(GARLAPALLY)
|
3638003000NRG24250420230170451
|
26/04/2023
|
Bichcayya
|
3638003WL002955
|
Bichcayya
|
50234501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1489890715
|
|
Bichcayya
|
()
|
|
8
|
MUNIPALLI
|
TS-38-003-005-007/020085
(GARLAPALLY)
|
3638003000NRG24250420230170452
|
26/04/2023
|
Santoshaa
|
3638003WL002955
|
Santoshaa
|
50234501
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
12/05/2023
|
|
1489890716
|
|
Santoshaa
|
()
|
|
9
|
MUNIPALLI
|
TS-38-003-005-007/020086
(GARLAPALLY)
|
3638003000NRG24250420230170453
|
26/04/2023
|
Baabu
|
3638003WL002955
|
Baabu
|
50234501
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
12/05/2023
|
|
1489890717
|
|
Baabu
|
()
|
|
10
|
MUNIPALLI
|
TS-38-003-005-007/020086
(GARLAPALLY)
|
3638003000NRG24250420230170454
|
26/04/2023
|
Narsamma
|
3638003WL002955
|
Narsamma
|
50234501
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
12/05/2023
|
|
1489890718
|
|
Narsamma
|
()
|
|
11
|
MUNIPALLI
|
TS-38-003-005-007/020090
(GARLAPALLY)
|
3638003000NRG24250420230170456
|
26/04/2023
|
Lakshmi
|
3638003WL002955
|
Lakshmi
|
50234501
|
SBIN0000DOP
|
159
|
159
|
Processed
|
12/05/2023
|
|
1489890740
|
|
Lakshmi
|
()
|
|
12
|
MUNIPALLI
|
TS-38-003-005-007/020090
(GARLAPALLY)
|
3638003000NRG24250420230170455
|
26/04/2023
|
Raaju
|
3638003WL002955
|
Raaju
|
50234501
|
SBIN0000DOP
|
159
|
159
|
Processed
|
12/05/2023
|
|
1489890739
|
|
Raaju
|
()
|
|
13
|
MUNIPALLI
|
TS-38-003-005-007/020093
(GARLAPALLY)
|
3638003000NRG24250420230170457
|
26/04/2023
|
jayamma
|
3638003WL002955
|
jayamma
|
50234501
|
SBIN0000DOP
|
476
|
476
|
Processed
|
12/05/2023
|
|
1489890771
|
|
jayamma
|
()
|
|
14
|
MUNIPALLI
|
TS-38-003-005-007/020095
(GARLAPALLY)
|
3638003000NRG24250420230170458
|
26/04/2023
|
Naagayya
|
3638003WL002955
|
Naagayya
|
50234501
|
SBIN0000DOP
|
159
|
159
|
Processed
|
12/05/2023
|
|
1489890719
|
|
Naagayya
|
()
|
|
15
|
MUNIPALLI
|
TS-38-003-005-007/020095
(GARLAPALLY)
|
3638003000NRG24250420230170459
|
26/04/2023
|
Sumithra
|
3638003WL002955
|
Sumithra
|
50234501
|
SBIN0000DOP
|
159
|
159
|
Processed
|
12/05/2023
|
|
1489890720
|
|
Sumithra
|
()
|
|
16
|
MUNIPALLI
|
TS-38-003-005-007/020099
(GARLAPALLY)
|
3638003000NRG24250420230170462
|
26/04/2023
|
Anil
|
3638003WL002955
|
Anil
|
50234501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1489890765
|
|
Anil
|
()
|
|
17
|
MUNIPALLI
|
TS-38-003-005-007/020099
(GARLAPALLY)
|
3638003000NRG24250420230170461
|
26/04/2023
|
Narsamma
|
3638003WL002955
|
Narsamma
|
50234501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1489890722
|
|
Narsamma
|
()
|
|
18
|
MUNIPALLI
|
TS-38-003-005-007/020099
(GARLAPALLY)
|
3638003000NRG24250420230170460
|
26/04/2023
|
Vishnayya
|
3638003WL002955
|
Vishnayya
|
50234501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1489890721
|
|
Vishnayya
|
()
|
|
19
|
MUNIPALLI
|
TS-38-003-005-007/020106
(GARLAPALLY)
|
3638003000NRG24250420230170464
|
26/04/2023
|
Shanthamma
|
3638003WL002955
|
Shanthamma
|
50234501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1489890724
|
|
Shanthamma
|
()
|
|
20
|
MUNIPALLI
|
TS-38-003-005-007/020106
(GARLAPALLY)
|
3638003000NRG24250420230170463
|
26/04/2023
|
Vittal
|
3638003WL002955
|
Vittal
|
50234501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1489890723
|
|
Vittal
|
()
|
|
21
|
MUNIPALLI
|
TS-38-003-005-007/020107
(GARLAPALLY)
|
3638003000NRG24250420230170465
|
26/04/2023
|
Eshwarayya
|
3638003WL002955
|
Eshwarayya
|
50234501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1489890725
|
|
Eshwarayya
|
()
|
|
22
|
MUNIPALLI
|
TS-38-003-005-007/020107
(GARLAPALLY)
|
3638003000NRG24250420230170466
|
26/04/2023
|
Paramma
|
3638003WL002955
|
Paramma
|
50234501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1489890726
|
|
Paramma
|
()
|
|
23
|
MUNIPALLI
|
TS-38-003-005-007/020109
(GARLAPALLY)
|
3638003000NRG24250420230170468
|
26/04/2023
|
Mallamma
|
3638003WL002955
|
Mallamma
|
50234501
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
12/05/2023
|
|
1489890742
|
|
Mallamma
|
()
|
|
24
|
MUNIPALLI
|
TS-38-003-005-007/020109
(GARLAPALLY)
|
3638003000NRG24250420230170467
|
26/04/2023
|
Vittal
|
3638003WL002955
|
Vittal
|
50234501
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
12/05/2023
|
|
1489890741
|
|
Vittal
|
()
|
|
25
|
MUNIPALLI
|
TS-38-003-005-007/020111
(GARLAPALLY)
|
3638003000NRG24250420230170469
|
26/04/2023
|
Punyamma
|
3638003WL002955
|
Punyamma
|
50234501
|
SBIN0000DOP
|
159
|
159
|
Processed
|
12/05/2023
|
|
1489890731
|
|
Punyamma
|
()
|
|
26
|
MUNIPALLI
|
TS-38-003-005-007/020116
(GARLAPALLY)
|
3638003000NRG24250420230170471
|
26/04/2023
|
Bujjamma
|
3638003WL002955
|
Bujjamma
|
50234501
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
12/05/2023
|
|
1489890744
|
|
Bujjamma
|
()
|
|
27
|
MUNIPALLI
|
TS-38-003-005-007/020116
(GARLAPALLY)
|
3638003000NRG24250420230170470
|
26/04/2023
|
Sangayya
|
3638003WL002955
|
Sangayya
|
50234501
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
12/05/2023
|
|
1489890743
|
|
Sangayya
|
()
|
|
28
|
MUNIPALLI
|
TS-38-003-005-007/020117
(GARLAPALLY)
|
3638003000NRG24250420230170472
|
26/04/2023
|
Amratamma
|
3638003WL002955
|
Amratamma
|
50234501
|
SBIN0000DOP
|
793
|
793
|
Processed
|
12/05/2023
|
|
1489890745
|
|
Amratamma
|
()
|
|
29
|
MUNIPALLI
|
TS-38-003-005-007/020125
(GARLAPALLY)
|
3638003000NRG24250420230170474
|
26/04/2023
|
Lakshmi
|
3638003WL002955
|
Lakshmi
|
50234501
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
12/05/2023
|
|
1489890733
|
|
Lakshmi
|
()
|
|
30
|
MUNIPALLI
|
TS-38-003-005-007/020125
(GARLAPALLY)
|
3638003000NRG24250420230170473
|
26/04/2023
|
Shankaraiah
|
3638003WL002955
|
Shankaraiah
|
50234501
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
12/05/2023
|
|
1489890732
|
|
Shankaraiah
|
()
|
|
31
|
MUNIPALLI
|
TS-38-003-005-007/020141
(GARLAPALLY)
|
3638003000NRG24250420230170475
|
26/04/2023
|
Eshwaraiah
|
3638003WL002955
|
Eshwaraiah
|
50234501
|
SBIN0000DOP
|
634
|
634
|
Processed
|
12/05/2023
|
|
1489890734
|
|
Eshwaraiah
|
()
|
|
32
|
MUNIPALLI
|
TS-38-003-005-007/020141
(GARLAPALLY)
|
3638003000NRG24250420230170476
|
26/04/2023
|
Kamsamma
|
3638003WL002955
|
Kamsamma
|
50234501
|
SBIN0000DOP
|
634
|
634
|
Processed
|
12/05/2023
|
|
1489890735
|
|
Kamsamma
|
()
|
|
33
|
MUNIPALLI
|
TS-38-003-005-007/020157
(GARLAPALLY)
|
3638003000NRG24250420230170477
|
26/04/2023
|
Ramchander
|
3638003WL002955
|
Ramchander
|
50234501
|
SBIN0000DOP
|
793
|
793
|
Processed
|
12/05/2023
|
|
1489890782
|
|
Ramchander
|
()
|
|
34
|
MUNIPALLI
|
TS-38-003-005-007/020157
(GARLAPALLY)
|
3638003000NRG24250420230170478
|
26/04/2023
|
Vinoda
|
3638003WL002955
|
Vinoda
|
50234501
|
SBIN0000DOP
|
793
|
793
|
Processed
|
12/05/2023
|
|
1489890746
|
|
Vinoda
|
()
|
|
35
|
MUNIPALLI
|
TS-38-003-005-007/020169
(GARLAPALLY)
|
3638003000NRG24250420230170479
|
26/04/2023
|
Anjaiah
|
3638003WL002955
|
Anjaiah
|
50234501
|
SBIN0000DOP
|
793
|
793
|
Processed
|
12/05/2023
|
|
1489890747
|
|
Anjaiah
|
()
|
|
36
|
MUNIPALLI
|
TS-38-003-005-007/020169
(GARLAPALLY)
|
3638003000NRG24250420230170480
|
26/04/2023
|
veeresham
|
3638003WL002955
|
veeresham
|
50234501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1489890766
|
|
veeresham
|
()
|
|
37
|
MUNIPALLI
|
TS-38-003-005-007/020174
(GARLAPALLY)
|
3638003000NRG24250420230170481
|
26/04/2023
|
Nagamani
|
3638003WL002955
|
Nagamani
|
50234501
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
12/05/2023
|
|
1489890748
|
|
Nagamani
|
()
|
|
38
|
MUNIPALLI
|
TS-38-003-005-007/020175
(GARLAPALLY)
|
3638003000NRG24250420230170517
|
26/04/2023
|
Manjula
|
3638003WL002956
|
Manjula
|
50234501
|
SBIN0000DOP
|
2056
|
2056
|
Processed
|
12/05/2023
|
|
1489890749
|
|
Manjula
|
()
|
|
39
|
MUNIPALLI
|
TS-38-003-005-007/020196
(GARLAPALLY)
|
3638003000NRG24250420230170484
|
26/04/2023
|
Manemma
|
3638003WL002955
|
Manemma
|
50234501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1489890827
|
|
Manemma
|
()
|
|
40
|
MUNIPALLI
|
TS-38-003-005-007/020196
(GARLAPALLY)
|
3638003000NRG24250420230170483
|
26/04/2023
|
Sangaiah
|
3638003WL002955
|
Sangaiah
|
50234501
|
SBIN0000DOP
|
793
|
793
|
Processed
|
12/05/2023
|
|
1489890750
|
|
Sangaiah
|
()
|
|
41
|
MUNIPALLI
|
TS-38-003-005-007/020204
(GARLAPALLY)
|
3638003000NRG24250420230170485
|
26/04/2023
|
Yadamma
|
3638003WL002955
|
Yadamma
|
50234501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1489890751
|
|
Yadamma
|
()
|
|
42
|
MUNIPALLI
|
TS-38-003-005-007/020229
(GARLAPALLY)
|
3638003000NRG24250420230170486
|
26/04/2023
|
Hanumanthu
|
3638003WL002955
|
Hanumanthu
|
50234501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1489890828
|
|
Hanumanthu
|
()
|
|
43
|
MUNIPALLI
|
TS-38-003-005-007/020229
(GARLAPALLY)
|
3638003000NRG24250420230170487
|
26/04/2023
|
Narsamma
|
3638003WL002955
|
Narsamma
|
50234501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1489890767
|
|
Narsamma
|
()
|
|
44
|
MUNIPALLI
|
TS-38-003-005-007/020295
(GARLAPALLY)
|
3638003000NRG24250420230170488
|
26/04/2023
|
Krishna
|
3638003WL002955
|
Krishna
|
50234501
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
12/05/2023
|
|
1489890831
|
|
Krishna
|
()
|
|
45
|
MUNIPALLI
|
TS-38-003-005-007/020295
(GARLAPALLY)
|
3638003000NRG24250420230170489
|
26/04/2023
|
Sunita
|
3638003WL002955
|
Sunita
|
50234501
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
12/05/2023
|
|
1489890832
|
|
Sunita
|
()
|
|
46
|
MUNIPALLI
|
TS-38-003-005-007/020321
(GARLAPALLY)
|
3638003000NRG24250420230170492
|
26/04/2023
|
rachamma
|
3638003WL002955
|
rachamma
|
50234501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1489890752
|
|
rachamma
|
()
|
|
47
|
MUNIPALLI
|
TS-38-003-005-007/020329
(GARLAPALLY)
|
3638003000NRG24250420230170494
|
26/04/2023
|
Saritha
|
3638003WL002955
|
Saritha
|
50234501
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
12/05/2023
|
|
1489890783
|
|
Saritha
|
()
|
|
48
|
MUNIPALLI
|
TS-38-003-005-007/020330
(GARLAPALLY)
|
3638003000NRG24250420230170495
|
26/04/2023
|
Mohan
|
3638003WL002955
|
Mohan
|
50234501
|
SBIN0000DOP
|
476
|
476
|
Processed
|
12/05/2023
|
|
1489890784
|
|
Mohan
|
()
|
|
49
|
MUNIPALLI
|
TS-38-003-005-007/020330
(GARLAPALLY)
|
3638003000NRG24250420230170496
|
26/04/2023
|
Nirmala
|
3638003WL002955
|
Nirmala
|
50234501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1489890785
|
|
Nirmala
|
()
|
|
50
|
MUNIPALLI
|
TS-38-003-005-007/020332
(GARLAPALLY)
|
3638003000NRG24250420230170497
|
26/04/2023
|
subash
|
3638003WL002955
|
subash
|
50234501
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
12/05/2023
|
|
1489890773
|
|
subash
|
()
|
|
51
|
MUNIPALLI
|
TS-38-003-018-023/010001
(KHAMMAMPALLE)
|
3638003000NRG24260420230181892
|
26/04/2023
|
Nirmalamma
|
3638003WL003097
|
Nirmalamma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890611
|
|
Nirmalamma
|
()
|
|
52
|
MUNIPALLI
|
TS-38-003-018-023/010001
(KHAMMAMPALLE)
|
3638003000NRG24260420230181893
|
26/04/2023
|
Praveen
|
3638003WL003097
|
Praveen
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890727
|
|
Praveen
|
()
|
|
53
|
MUNIPALLI
|
TS-38-003-018-023/010001
(KHAMMAMPALLE)
|
3638003000NRG24260420230181894
|
26/04/2023
|
Samgayya
|
3638003WL003097
|
Samgayya
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890610
|
|
Samgayya
|
()
|
|
54
|
MUNIPALLI
|
TS-38-003-018-023/010003
(KHAMMAMPALLE)
|
3638003000NRG24260420230181895
|
26/04/2023
|
Balamani
|
3638003WL003097
|
Balamani
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890612
|
|
Balamani
|
()
|
|
55
|
MUNIPALLI
|
TS-38-003-018-023/010004
(KHAMMAMPALLE)
|
3638003000NRG24260420230181896
|
26/04/2023
|
Amjamma
|
3638003WL003097
|
Amjamma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890613
|
|
Amjamma
|
()
|
|
56
|
MUNIPALLI
|
TS-38-003-018-023/010005
(KHAMMAMPALLE)
|
3638003000NRG24260420230181898
|
26/04/2023
|
Yaadamma
|
3638003WL003097
|
Yaadamma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890614
|
|
Yaadamma
|
()
|
|
57
|
MUNIPALLI
|
TS-38-003-018-023/010006
(KHAMMAMPALLE)
|
3638003000NRG24260420230181899
|
26/04/2023
|
Baswaraaj
|
3638003WL003097
|
Baswaraaj
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890615
|
|
Baswaraaj
|
()
|
|
58
|
MUNIPALLI
|
TS-38-003-018-023/010007
(KHAMMAMPALLE)
|
3638003000NRG24260420230181900
|
26/04/2023
|
Chandrashekar
|
3638003WL003097
|
Chandrashekar
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890616
|
|
Chandrashekar
|
()
|
|
59
|
MUNIPALLI
|
TS-38-003-018-023/010008
(KHAMMAMPALLE)
|
3638003000NRG24260420230181901
|
26/04/2023
|
Tuljamma
|
3638003WL003097
|
Tuljamma
|
50234501
|
SBIN0000DOP
|
502
|
502
|
Processed
|
12/05/2023
|
|
1489890617
|
|
Tuljamma
|
()
|
|
60
|
MUNIPALLI
|
TS-38-003-018-023/010009
(KHAMMAMPALLE)
|
3638003000NRG24260420230181902
|
26/04/2023
|
Ambayya
|
3638003WL003097
|
Ambayya
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890618
|
|
Ambayya
|
()
|
|
61
|
MUNIPALLI
|
TS-38-003-018-023/010009
(KHAMMAMPALLE)
|
3638003000NRG24260420230181903
|
26/04/2023
|
Anusuja
|
3638003WL003097
|
Anusuja
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890619
|
|
Anusuja
|
()
|
|
62
|
MUNIPALLI
|
TS-38-003-018-023/010011
(KHAMMAMPALLE)
|
3638003000NRG24260420230181904
|
26/04/2023
|
Punyamma
|
3638003WL003097
|
Punyamma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890620
|
|
Punyamma
|
()
|
|
63
|
MUNIPALLI
|
TS-38-003-018-023/010012
(KHAMMAMPALLE)
|
3638003000NRG24260420230181905
|
26/04/2023
|
Shanthamma
|
3638003WL003097
|
Shanthamma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890621
|
|
Shanthamma
|
()
|
|
64
|
MUNIPALLI
|
TS-38-003-018-023/010013
(KHAMMAMPALLE)
|
3638003000NRG24260420230181906
|
26/04/2023
|
Chamdrayya
|
3638003WL003097
|
Chamdrayya
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890622
|
|
Chamdrayya
|
()
|
|
65
|
MUNIPALLI
|
TS-38-003-018-023/010013
(KHAMMAMPALLE)
|
3638003000NRG24260420230181907
|
26/04/2023
|
Shamaamma
|
3638003WL003097
|
Shamaamma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890623
|
|
Shamaamma
|
()
|
|
66
|
MUNIPALLI
|
TS-38-003-018-023/010014
(KHAMMAMPALLE)
|
3638003000NRG24260420230181908
|
26/04/2023
|
Nagaiah
|
3638003WL003097
|
Nagaiah
|
50234501
|
SBIN0000DOP
|
502
|
502
|
Processed
|
12/05/2023
|
|
1489890624
|
|
Nagaiah
|
()
|
|
67
|
MUNIPALLI
|
TS-38-003-018-023/010019
(KHAMMAMPALLE)
|
3638003000NRG24260420230181909
|
26/04/2023
|
Rojamma
|
3638003WL003097
|
Rojamma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890625
|
|
Rojamma
|
()
|
|
68
|
MUNIPALLI
|
TS-38-003-018-023/010021
(KHAMMAMPALLE)
|
3638003000NRG24260420230181910
|
26/04/2023
|
Janaardhan
|
3638003WL003097
|
Janaardhan
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890815
|
|
Janaardhan
|
()
|
|
69
|
MUNIPALLI
|
TS-38-003-018-023/010021
(KHAMMAMPALLE)
|
3638003000NRG24260420230181911
|
26/04/2023
|
Kamsamma
|
3638003WL003097
|
Kamsamma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890626
|
|
Kamsamma
|
()
|
|
70
|
MUNIPALLI
|
TS-38-003-018-023/010025
(KHAMMAMPALLE)
|
3638003000NRG24260420230181913
|
26/04/2023
|
Ishwaramma
|
3638003WL003097
|
Ishwaramma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890627
|
|
Ishwaramma
|
()
|
|
71
|
MUNIPALLI
|
TS-38-003-018-023/010029
(KHAMMAMPALLE)
|
3638003000NRG24260420230181914
|
26/04/2023
|
Swarupa
|
3638003WL003097
|
Swarupa
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890628
|
|
Swarupa
|
()
|
|
72
|
MUNIPALLI
|
TS-38-003-018-023/010031
(KHAMMAMPALLE)
|
3638003000NRG24260420230181915
|
26/04/2023
|
Shivamma
|
3638003WL003097
|
Shivamma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890629
|
|
Shivamma
|
()
|
|
73
|
MUNIPALLI
|
TS-38-003-018-023/010032
(KHAMMAMPALLE)
|
3638003000NRG24260420230181916
|
26/04/2023
|
Shaaboddin
|
3638003WL003097
|
Shaaboddin
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890630
|
|
Shaaboddin
|
()
|
|
74
|
MUNIPALLI
|
TS-38-003-018-023/010039
(KHAMMAMPALLE)
|
3638003000NRG24260420230181917
|
26/04/2023
|
Mallamma
|
3638003WL003097
|
Mallamma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890631
|
|
Mallamma
|
()
|
|
75
|
MUNIPALLI
|
TS-38-003-018-023/010042
(KHAMMAMPALLE)
|
3638003000NRG24260420230181918
|
26/04/2023
|
Shamamta
|
3638003WL003097
|
Shamamta
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890632
|
|
Shamamta
|
()
|
|
76
|
MUNIPALLI
|
TS-38-003-018-023/010043
(KHAMMAMPALLE)
|
3638003000NRG24260420230181920
|
26/04/2023
|
Chandraiah
|
3638003WL003097
|
Chandraiah
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890634
|
|
Chandraiah
|
()
|
|
77
|
MUNIPALLI
|
TS-38-003-018-023/010043
(KHAMMAMPALLE)
|
3638003000NRG24260420230181919
|
26/04/2023
|
Yaadamma
|
3638003WL003097
|
Yaadamma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890633
|
|
Yaadamma
|
()
|
|
78
|
MUNIPALLI
|
TS-38-003-018-023/010044
(KHAMMAMPALLE)
|
3638003000NRG24260420230181921
|
26/04/2023
|
Samgamma
|
3638003WL003097
|
Samgamma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890635
|
|
Samgamma
|
()
|
|
79
|
MUNIPALLI
|
TS-38-003-018-023/010046
(KHAMMAMPALLE)
|
3638003000NRG24260420230181923
|
26/04/2023
|
Kamalamma
|
3638003WL003097
|
Kamalamma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890729
|
|
Kamalamma
|
()
|
|
80
|
MUNIPALLI
|
TS-38-003-018-023/010046
(KHAMMAMPALLE)
|
3638003000NRG24260420230181922
|
26/04/2023
|
Prabhaakar
|
3638003WL003097
|
Prabhaakar
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890728
|
|
Prabhaakar
|
()
|
|
81
|
MUNIPALLI
|
TS-38-003-018-023/010047
(KHAMMAMPALLE)
|
3638003000NRG24260420230181925
|
26/04/2023
|
Mallamma
|
3638003WL003097
|
Mallamma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890637
|
|
Mallamma
|
()
|
|
82
|
MUNIPALLI
|
TS-38-003-018-023/010047
(KHAMMAMPALLE)
|
3638003000NRG24260420230181924
|
26/04/2023
|
Mallayya
|
3638003WL003097
|
Mallayya
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890636
|
|
Mallayya
|
()
|
|
83
|
MUNIPALLI
|
TS-38-003-018-023/010051
(KHAMMAMPALLE)
|
3638003000NRG24260420230181926
|
26/04/2023
|
Anusuja
|
3638003WL003097
|
Anusuja
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890794
|
|
Anusuja
|
()
|
|
84
|
MUNIPALLI
|
TS-38-003-018-023/010052
(KHAMMAMPALLE)
|
3638003000NRG24260420230181927
|
26/04/2023
|
Ushamma
|
3638003WL003097
|
Ushamma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890638
|
|
Ushamma
|
()
|
|
85
|
MUNIPALLI
|
TS-38-003-018-023/010058
(KHAMMAMPALLE)
|
3638003000NRG24260420230181929
|
26/04/2023
|
Anita
|
3638003WL003097
|
Anita
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890796
|
|
Anita
|
()
|
|
86
|
MUNIPALLI
|
TS-38-003-018-023/010058
(KHAMMAMPALLE)
|
3638003000NRG24260420230181928
|
26/04/2023
|
Raaju
|
3638003WL003097
|
Raaju
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890795
|
|
Raaju
|
()
|
|
87
|
MUNIPALLI
|
TS-38-003-018-023/010059
(KHAMMAMPALLE)
|
3638003000NRG24260420230181930
|
26/04/2023
|
Krishnayya
|
3638003WL003097
|
Krishnayya
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890813
|
|
Krishnayya
|
()
|
|
88
|
MUNIPALLI
|
TS-38-003-018-023/010059
(KHAMMAMPALLE)
|
3638003000NRG24260420230181931
|
26/04/2023
|
Satyamma
|
3638003WL003097
|
Satyamma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890814
|
|
Satyamma
|
()
|
|
89
|
MUNIPALLI
|
TS-38-003-018-023/010060
(KHAMMAMPALLE)
|
3638003000NRG24260420230181933
|
26/04/2023
|
Naagamani
|
3638003WL003097
|
Naagamani
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890797
|
|
Naagamani
|
()
|
|
90
|
MUNIPALLI
|
TS-38-003-018-023/010060
(KHAMMAMPALLE)
|
3638003000NRG24260420230181932
|
26/04/2023
|
Vemkatesham
|
3638003WL003097
|
Vemkatesham
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890753
|
|
Vemkatesham
|
()
|
|
91
|
MUNIPALLI
|
TS-38-003-018-023/010061
(KHAMMAMPALLE)
|
3638003000NRG24260420230181934
|
26/04/2023
|
Esanthi
|
3638003WL003097
|
Esanthi
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890639
|
|
Esanthi
|
()
|
|
92
|
MUNIPALLI
|
TS-38-003-018-023/010061
(KHAMMAMPALLE)
|
3638003000NRG24260420230181935
|
26/04/2023
|
Maanemma
|
3638003WL003097
|
Maanemma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890640
|
|
Maanemma
|
()
|
|
93
|
MUNIPALLI
|
TS-38-003-018-023/010062
(KHAMMAMPALLE)
|
3638003000NRG24260420230181937
|
26/04/2023
|
Ramulu
|
3638003WL003097
|
Ramulu
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890642
|
|
Ramulu
|
()
|
|
94
|
MUNIPALLI
|
TS-38-003-018-023/010062
(KHAMMAMPALLE)
|
3638003000NRG24260420230181936
|
26/04/2023
|
Yadamma
|
3638003WL003097
|
Yadamma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890641
|
|
Yadamma
|
()
|
|
95
|
MUNIPALLI
|
TS-38-003-018-023/010063
(KHAMMAMPALLE)
|
3638003000NRG24260420230181938
|
26/04/2023
|
Tuljamma
|
3638003WL003097
|
Tuljamma
|
50234501
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1489890643
|
|
Tuljamma
|
()
|
|
96
|
MUNIPALLI
|
TS-38-003-018-023/010065
(KHAMMAMPALLE)
|
3638003000NRG24260420230181939
|
26/04/2023
|
Siddayya
|
3638003WL003097
|
Siddayya
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890644
|
|
Siddayya
|
()
|
|
97
|
MUNIPALLI
|
TS-38-003-018-023/010066
(KHAMMAMPALLE)
|
3638003000NRG24260420230181940
|
26/04/2023
|
Komaramma
|
3638003WL003097
|
Komaramma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890645
|
|
Komaramma
|
()
|
|
98
|
MUNIPALLI
|
TS-38-003-018-023/010068
(KHAMMAMPALLE)
|
3638003000NRG24260420230181942
|
26/04/2023
|
Pochamma
|
3638003WL003097
|
Pochamma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890647
|
|
Pochamma
|
()
|
|
99
|
MUNIPALLI
|
TS-38-003-018-023/010068
(KHAMMAMPALLE)
|
3638003000NRG24260420230181941
|
26/04/2023
|
Ratnayya
|
3638003WL003097
|
Ratnayya
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890646
|
|
Ratnayya
|
()
|
|
100
|
MUNIPALLI
|
TS-38-003-018-023/010070
(KHAMMAMPALLE)
|
3638003000NRG24260420230181943
|
26/04/2023
|
Naagaiah
|
3638003WL003097
|
Naagaiah
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890648
|
|
Naagaiah
|
()
|
|
101
|
MUNIPALLI
|
TS-38-003-018-023/010070
(KHAMMAMPALLE)
|
3638003000NRG24260420230181944
|
26/04/2023
|
Swarupa
|
3638003WL003097
|
Swarupa
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890649
|
|
Swarupa
|
()
|
|
102
|
MUNIPALLI
|
TS-38-003-018-023/010072
(KHAMMAMPALLE)
|
3638003000NRG24260420230181945
|
26/04/2023
|
Narsimulu
|
3638003WL003097
|
Narsimulu
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890650
|
|
Narsimulu
|
()
|
|
103
|
MUNIPALLI
|
TS-38-003-018-023/010074
(KHAMMAMPALLE)
|
3638003000NRG24260420230181946
|
26/04/2023
|
Chamdrayya
|
3638003WL003097
|
Chamdrayya
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890816
|
|
Chamdrayya
|
()
|
|
104
|
MUNIPALLI
|
TS-38-003-018-023/010074
(KHAMMAMPALLE)
|
3638003000NRG24260420230181947
|
26/04/2023
|
Laxmi
|
3638003WL003097
|
Laxmi
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890817
|
|
Laxmi
|
()
|
|
105
|
MUNIPALLI
|
TS-38-003-018-023/010076
(KHAMMAMPALLE)
|
3638003000NRG24260420230181949
|
26/04/2023
|
Eshwaramma
|
3638003WL003097
|
Eshwaramma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890652
|
|
Eshwaramma
|
()
|
|
106
|
MUNIPALLI
|
TS-38-003-018-023/010076
(KHAMMAMPALLE)
|
3638003000NRG24260420230181948
|
26/04/2023
|
Saamelu
|
3638003WL003097
|
Saamelu
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890651
|
|
Saamelu
|
()
|
|
107
|
MUNIPALLI
|
TS-38-003-018-023/010078
(KHAMMAMPALLE)
|
3638003000NRG24260420230181951
|
26/04/2023
|
Lakshmi
|
3638003WL003097
|
Lakshmi
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890822
|
|
Lakshmi
|
()
|
|
108
|
MUNIPALLI
|
TS-38-003-018-023/010078
(KHAMMAMPALLE)
|
3638003000NRG24260420230181950
|
26/04/2023
|
Mogulayya
|
3638003WL003097
|
Mogulayya
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890653
|
|
Mogulayya
|
()
|
|
109
|
MUNIPALLI
|
TS-38-003-018-023/010079
(KHAMMAMPALLE)
|
3638003000NRG24260420230181953
|
26/04/2023
|
Mallamma
|
3638003WL003097
|
Mallamma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890655
|
|
Mallamma
|
()
|
|
110
|
MUNIPALLI
|
TS-38-003-018-023/010079
(KHAMMAMPALLE)
|
3638003000NRG24260420230181952
|
26/04/2023
|
Mogulayya
|
3638003WL003097
|
Mogulayya
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890654
|
|
Mogulayya
|
()
|
|
111
|
MUNIPALLI
|
TS-38-003-018-023/010080
(KHAMMAMPALLE)
|
3638003000NRG24260420230181954
|
26/04/2023
|
Susheela
|
3638003WL003097
|
Susheela
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890754
|
|
Susheela
|
()
|
|
112
|
MUNIPALLI
|
TS-38-003-018-023/010091
(KHAMMAMPALLE)
|
3638003000NRG24260420230181955
|
26/04/2023
|
Babamma
|
3638003WL003097
|
Babamma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890656
|
|
Babamma
|
()
|
|
113
|
MUNIPALLI
|
TS-38-003-018-023/010105
(KHAMMAMPALLE)
|
3638003000NRG24260420230181957
|
26/04/2023
|
Mallesham
|
3638003WL003097
|
Mallesham
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890756
|
|
Mallesham
|
()
|
|
114
|
MUNIPALLI
|
TS-38-003-018-023/010105
(KHAMMAMPALLE)
|
3638003000NRG24260420230181956
|
26/04/2023
|
Manjula
|
3638003WL003097
|
Manjula
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890755
|
|
Manjula
|
()
|
|
115
|
MUNIPALLI
|
TS-38-003-018-023/010110
(KHAMMAMPALLE)
|
3638003000NRG24260420230181958
|
26/04/2023
|
Rutamma
|
3638003WL003097
|
Rutamma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890657
|
|
Rutamma
|
()
|
|
116
|
MUNIPALLI
|
TS-38-003-018-023/010114
(KHAMMAMPALLE)
|
3638003000NRG24260420230181959
|
26/04/2023
|
Nirmala
|
3638003WL003097
|
Nirmala
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890798
|
|
Nirmala
|
()
|
|
117
|
MUNIPALLI
|
TS-38-003-018-023/010114
(KHAMMAMPALLE)
|
3638003000NRG24260420230181960
|
26/04/2023
|
Sangram
|
3638003WL003097
|
Sangram
|
50234501
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1489890799
|
|
Sangram
|
()
|
|
118
|
MUNIPALLI
|
TS-38-003-018-023/010129
(KHAMMAMPALLE)
|
3638003000NRG24260420230181961
|
26/04/2023
|
Basamma
|
3638003WL003097
|
Basamma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890658
|
|
Basamma
|
()
|
|
119
|
MUNIPALLI
|
TS-38-003-018-023/010134
(KHAMMAMPALLE)
|
3638003000NRG24260420230181963
|
26/04/2023
|
Manjula
|
3638003WL003097
|
Manjula
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890789
|
|
Manjula
|
()
|
|
120
|
MUNIPALLI
|
TS-38-003-018-023/010141
(KHAMMAMPALLE)
|
3638003000NRG24260420230181965
|
26/04/2023
|
Naveen
|
3638003WL003097
|
Naveen
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890818
|
|
Naveen
|
()
|
|
121
|
MUNIPALLI
|
TS-38-003-018-023/010141
(KHAMMAMPALLE)
|
3638003000NRG24260420230181964
|
26/04/2023
|
Suvarna
|
3638003WL003097
|
Suvarna
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890800
|
|
Suvarna
|
()
|
|
122
|
MUNIPALLI
|
TS-38-003-018-023/010145
(KHAMMAMPALLE)
|
3638003000NRG24260420230181967
|
26/04/2023
|
Lalitha
|
3638003WL003097
|
Lalitha
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890660
|
|
Lalitha
|
()
|
|
123
|
MUNIPALLI
|
TS-38-003-018-023/010145
(KHAMMAMPALLE)
|
3638003000NRG24260420230181966
|
26/04/2023
|
Ramulu
|
3638003WL003097
|
Ramulu
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890659
|
|
Ramulu
|
()
|
|
124
|
MUNIPALLI
|
TS-38-003-018-023/010160
(KHAMMAMPALLE)
|
3638003000NRG24260420230181968
|
26/04/2023
|
Srinivas
|
3638003WL003097
|
Srinivas
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890819
|
|
Srinivas
|
()
|
|
125
|
MUNIPALLI
|
TS-38-003-018-023/010161
(KHAMMAMPALLE)
|
3638003000NRG24260420230181969
|
26/04/2023
|
Durgaiah
|
3638003WL003097
|
Durgaiah
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890661
|
|
Durgaiah
|
()
|
|
126
|
MUNIPALLI
|
TS-38-003-018-023/010161
(KHAMMAMPALLE)
|
3638003000NRG24260420230181970
|
26/04/2023
|
Narsamma
|
3638003WL003097
|
Narsamma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890662
|
|
Narsamma
|
()
|
|
127
|
MUNIPALLI
|
TS-38-003-018-023/010163
(KHAMMAMPALLE)
|
3638003000NRG24260420230181971
|
26/04/2023
|
Laxmamma
|
3638003WL003097
|
Laxmamma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890663
|
|
Laxmamma
|
()
|
|
128
|
MUNIPALLI
|
TS-38-003-018-023/010163
(KHAMMAMPALLE)
|
3638003000NRG24260420230181972
|
26/04/2023
|
Manaiah
|
3638003WL003097
|
Manaiah
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890664
|
|
Manaiah
|
()
|
|
129
|
MUNIPALLI
|
TS-38-003-018-023/010164
(KHAMMAMPALLE)
|
3638003000NRG24260420230181973
|
26/04/2023
|
Chittemma
|
3638003WL003097
|
Chittemma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890757
|
|
Chittemma
|
()
|
|
130
|
MUNIPALLI
|
TS-38-003-018-023/010166
(KHAMMAMPALLE)
|
3638003000NRG24260420230181975
|
26/04/2023
|
Menakala
|
3638003WL003097
|
Menakala
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890840
|
|
Menakala
|
()
|
|
131
|
MUNIPALLI
|
TS-38-003-018-023/010166
(KHAMMAMPALLE)
|
3638003000NRG24260420230181974
|
26/04/2023
|
Prabhu
|
3638003WL003097
|
Prabhu
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890839
|
|
Prabhu
|
()
|
|
132
|
MUNIPALLI
|
TS-38-003-018-023/010169
(KHAMMAMPALLE)
|
3638003000NRG24260420230181977
|
26/04/2023
|
Hemalatha
|
3638003WL003097
|
Hemalatha
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890571
|
|
Hemalatha
|
()
|
|
133
|
MUNIPALLI
|
TS-38-003-018-023/010169
(KHAMMAMPALLE)
|
3638003000NRG24260420230181976
|
26/04/2023
|
Yadaiah
|
3638003WL003097
|
Yadaiah
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890841
|
|
Yadaiah
|
()
|
|
134
|
MUNIPALLI
|
TS-38-003-018-023/010204
(KHAMMAMPALLE)
|
3638003000NRG24260420230181978
|
26/04/2023
|
Kistaiah
|
3638003WL003097
|
Kistaiah
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890772
|
|
Kistaiah
|
()
|
|
135
|
MUNIPALLI
|
TS-38-003-018-023/010221
(KHAMMAMPALLE)
|
3638003000NRG24260420230181979
|
26/04/2023
|
Anadam
|
3638003WL003097
|
Anadam
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890572
|
|
Anadam
|
()
|
|
136
|
MUNIPALLI
|
TS-38-003-018-023/010222
(KHAMMAMPALLE)
|
3638003000NRG24260420230181980
|
26/04/2023
|
Srilatha
|
3638003WL003097
|
Srilatha
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890758
|
|
Srilatha
|
()
|
|
137
|
MUNIPALLI
|
TS-38-003-018-023/010230
(KHAMMAMPALLE)
|
3638003000NRG24260420230181982
|
26/04/2023
|
Mallamma
|
3638003WL003097
|
Mallamma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890573
|
|
Mallamma
|
()
|
|
138
|
MUNIPALLI
|
TS-38-003-018-023/010236
(KHAMMAMPALLE)
|
3638003000NRG24260420230181983
|
26/04/2023
|
Narayana
|
3638003WL003097
|
Narayana
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890574
|
|
Narayana
|
()
|
|
139
|
MUNIPALLI
|
TS-38-003-018-023/010236
(KHAMMAMPALLE)
|
3638003000NRG24260420230181984
|
26/04/2023
|
Yadamma
|
3638003WL003097
|
Yadamma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890575
|
|
Yadamma
|
()
|
|
140
|
MUNIPALLI
|
TS-38-003-018-023/010237
(KHAMMAMPALLE)
|
3638003000NRG24260420230181985
|
26/04/2023
|
nirmala
|
3638003WL003097
|
nirmala
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890576
|
|
nirmala
|
()
|
|
141
|
MUNIPALLI
|
TS-38-003-018-023/010239
(KHAMMAMPALLE)
|
3638003000NRG24260420230181987
|
26/04/2023
|
Naveen
|
3638003WL003097
|
Naveen
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890578
|
|
Naveen
|
()
|
|
142
|
MUNIPALLI
|
TS-38-003-018-023/010239
(KHAMMAMPALLE)
|
3638003000NRG24260420230181986
|
26/04/2023
|
Pushpalata
|
3638003WL003097
|
Pushpalata
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890577
|
|
Pushpalata
|
()
|
|
143
|
MUNIPALLI
|
TS-38-003-018-023/010240
(KHAMMAMPALLE)
|
3638003000NRG24260420230181990
|
26/04/2023
|
kajabee
|
3638003WL003097
|
kajabee
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890580
|
|
kajabee
|
()
|
|
144
|
MUNIPALLI
|
TS-38-003-018-023/010240
(KHAMMAMPALLE)
|
3638003000NRG24260420230181989
|
26/04/2023
|
moulan
|
3638003WL003097
|
moulan
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890579
|
|
moulan
|
()
|
|
145
|
MUNIPALLI
|
TS-38-003-018-023/010241
(KHAMMAMPALLE)
|
3638003000NRG24260420230181992
|
26/04/2023
|
mahesh
|
3638003WL003097
|
mahesh
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890759
|
|
mahesh
|
()
|
|
146
|
MUNIPALLI
|
TS-38-003-018-023/010241
(KHAMMAMPALLE)
|
3638003000NRG24260420230181993
|
26/04/2023
|
nirmala
|
3638003WL003097
|
nirmala
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890582
|
|
nirmala
|
()
|
|
147
|
MUNIPALLI
|
TS-38-003-018-023/010241
(KHAMMAMPALLE)
|
3638003000NRG24260420230181991
|
26/04/2023
|
sangaiah
|
3638003WL003097
|
sangaiah
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890581
|
|
sangaiah
|
()
|
|
148
|
MUNIPALLI
|
TS-38-003-018-023/010248
(KHAMMAMPALLE)
|
3638003000NRG24260420230181996
|
26/04/2023
|
Annamma
|
3638003WL003097
|
Annamma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890820
|
|
Annamma
|
()
|
|
149
|
MUNIPALLI
|
TS-38-003-018-023/010249
(KHAMMAMPALLE)
|
3638003000NRG24260420230181998
|
26/04/2023
|
Anandam
|
3638003WL003097
|
Anandam
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890584
|
|
Anandam
|
()
|
|
150
|
MUNIPALLI
|
TS-38-003-018-023/010249
(KHAMMAMPALLE)
|
3638003000NRG24260420230181997
|
26/04/2023
|
Mallamma
|
3638003WL003097
|
Mallamma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890583
|
|
Mallamma
|
()
|
|
151
|
MUNIPALLI
|
TS-38-003-018-023/010250
(KHAMMAMPALLE)
|
3638003000NRG24260420230182001
|
26/04/2023
|
Kistamma
|
3638003WL003097
|
Kistamma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890586
|
|
Kistamma
|
()
|
|
152
|
MUNIPALLI
|
TS-38-003-018-023/010250
(KHAMMAMPALLE)
|
3638003000NRG24260420230182000
|
26/04/2023
|
Sangaiah
|
3638003WL003097
|
Sangaiah
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890585
|
|
Sangaiah
|
()
|
|
153
|
MUNIPALLI
|
TS-38-003-018-023/010251
(KHAMMAMPALLE)
|
3638003000NRG24260420230182002
|
26/04/2023
|
sunitha
|
3638003WL003097
|
sunitha
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890587
|
|
sunitha
|
()
|
|
154
|
MUNIPALLI
|
TS-38-003-018-023/010253
(KHAMMAMPALLE)
|
3638003000NRG24260420230182003
|
26/04/2023
|
Nirmala
|
3638003WL003097
|
Nirmala
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890588
|
|
Nirmala
|
()
|
|
155
|
MUNIPALLI
|
TS-38-003-018-023/010254
(KHAMMAMPALLE)
|
3638003000NRG24260420230182004
|
26/04/2023
|
padmamma
|
3638003WL003097
|
padmamma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890589
|
|
padmamma
|
()
|
|
156
|
MUNIPALLI
|
TS-38-003-018-023/010258
(KHAMMAMPALLE)
|
3638003000NRG24260420230182005
|
26/04/2023
|
sangamma
|
3638003WL003097
|
sangamma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890590
|
|
sangamma
|
()
|
|
157
|
MUNIPALLI
|
TS-38-003-018-023/010263
(KHAMMAMPALLE)
|
3638003000NRG24260420230182006
|
26/04/2023
|
yadamma
|
3638003WL003097
|
yadamma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890591
|
|
yadamma
|
()
|
|
158
|
MUNIPALLI
|
TS-38-003-018-023/010264
(KHAMMAMPALLE)
|
3638003000NRG24260420230182008
|
26/04/2023
|
Kistaiah
|
3638003WL003097
|
Kistaiah
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890592
|
|
Kistaiah
|
()
|
|
159
|
MUNIPALLI
|
TS-38-003-018-023/010264
(KHAMMAMPALLE)
|
3638003000NRG24260420230182009
|
26/04/2023
|
Manemma
|
3638003WL003097
|
Manemma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890790
|
|
Manemma
|
()
|
|
160
|
MUNIPALLI
|
TS-38-003-018-023/010265
(KHAMMAMPALLE)
|
3638003000NRG24260420230182010
|
26/04/2023
|
Sukkamma
|
3638003WL003097
|
Sukkamma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890593
|
|
Sukkamma
|
()
|
|
161
|
MUNIPALLI
|
TS-38-003-018-023/010270
(KHAMMAMPALLE)
|
3638003000NRG24260420230182011
|
26/04/2023
|
Nagamani
|
3638003WL003097
|
Nagamani
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890594
|
|
Nagamani
|
()
|
|
162
|
MUNIPALLI
|
TS-38-003-018-023/010272
(KHAMMAMPALLE)
|
3638003000NRG24260420230182012
|
26/04/2023
|
Durgamma
|
3638003WL003097
|
Durgamma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890821
|
|
Durgamma
|
()
|
|
163
|
MUNIPALLI
|
TS-38-003-018-023/010286
(KHAMMAMPALLE)
|
3638003000NRG24260420230182013
|
26/04/2023
|
balamani
|
3638003WL003097
|
balamani
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890595
|
|
balamani
|
()
|
|
164
|
MUNIPALLI
|
TS-38-003-018-023/010286
(KHAMMAMPALLE)
|
3638003000NRG24260420230182014
|
26/04/2023
|
prabhu
|
3638003WL003097
|
prabhu
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890769
|
|
prabhu
|
()
|
|
165
|
MUNIPALLI
|
TS-38-003-018-023/010287
(KHAMMAMPALLE)
|
3638003000NRG24260420230182016
|
26/04/2023
|
narsimlu
|
3638003WL003097
|
narsimlu
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890597
|
|
narsimlu
|
()
|
|
166
|
MUNIPALLI
|
TS-38-003-018-023/010287
(KHAMMAMPALLE)
|
3638003000NRG24260420230182015
|
26/04/2023
|
rachamma
|
3638003WL003097
|
rachamma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890596
|
|
rachamma
|
()
|
|
167
|
MUNIPALLI
|
TS-38-003-018-023/010306
(KHAMMAMPALLE)
|
3638003000NRG24260420230182017
|
26/04/2023
|
anitha
|
3638003WL003097
|
anitha
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890598
|
|
anitha
|
()
|
|
168
|
MUNIPALLI
|
TS-38-003-018-023/010310
(KHAMMAMPALLE)
|
3638003000NRG24260420230182018
|
26/04/2023
|
mogulaiah
|
3638003WL003097
|
mogulaiah
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890599
|
|
mogulaiah
|
()
|
|
169
|
MUNIPALLI
|
TS-38-003-018-023/010310
(KHAMMAMPALLE)
|
3638003000NRG24260420230182019
|
26/04/2023
|
shobha
|
3638003WL003097
|
shobha
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890801
|
|
shobha
|
()
|
|
170
|
MUNIPALLI
|
TS-38-003-018-023/010321
(KHAMMAMPALLE)
|
3638003000NRG24260420230182020
|
26/04/2023
|
prabhu
|
3638003WL003097
|
prabhu
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890600
|
|
prabhu
|
()
|
|
171
|
MUNIPALLI
|
TS-38-003-018-023/010321
(KHAMMAMPALLE)
|
3638003000NRG24260420230182021
|
26/04/2023
|
yadamma
|
3638003WL003097
|
yadamma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890601
|
|
yadamma
|
()
|
|
172
|
MUNIPALLI
|
TS-38-003-018-023/010323
(KHAMMAMPALLE)
|
3638003000NRG24260420230182022
|
26/04/2023
|
baswaraj
|
3638003WL003097
|
baswaraj
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890760
|
|
baswaraj
|
()
|
|
173
|
MUNIPALLI
|
TS-38-003-018-023/010323
(KHAMMAMPALLE)
|
3638003000NRG24260420230182023
|
26/04/2023
|
chandramma
|
3638003WL003097
|
chandramma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890761
|
|
chandramma
|
()
|
|
174
|
MUNIPALLI
|
TS-38-003-018-023/010333
(KHAMMAMPALLE)
|
3638003000NRG24260420230182024
|
26/04/2023
|
salomi
|
3638003WL003097
|
salomi
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890730
|
|
salomi
|
()
|
|
175
|
MUNIPALLI
|
TS-38-003-018-023/010339
(KHAMMAMPALLE)
|
3638003000NRG24260420230182026
|
26/04/2023
|
lalitha
|
3638003WL003097
|
lalitha
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890603
|
|
lalitha
|
()
|
|
176
|
MUNIPALLI
|
TS-38-003-018-023/010339
(KHAMMAMPALLE)
|
3638003000NRG24260420230182025
|
26/04/2023
|
mallesham
|
3638003WL003097
|
mallesham
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890602
|
|
mallesham
|
()
|
|
177
|
MUNIPALLI
|
TS-38-003-018-023/010340
(KHAMMAMPALLE)
|
3638003000NRG24260420230182027
|
26/04/2023
|
bikshapathi
|
3638003WL003097
|
bikshapathi
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890604
|
|
bikshapathi
|
()
|
|
178
|
MUNIPALLI
|
TS-38-003-018-023/010340
(KHAMMAMPALLE)
|
3638003000NRG24260420230182028
|
26/04/2023
|
mangamma
|
3638003WL003097
|
mangamma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890605
|
|
mangamma
|
()
|
|
179
|
MUNIPALLI
|
TS-38-003-018-023/010344
(KHAMMAMPALLE)
|
3638003000NRG24260420230182029
|
26/04/2023
|
jayamma
|
3638003WL003097
|
jayamma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890606
|
|
jayamma
|
()
|
|
180
|
MUNIPALLI
|
TS-38-003-018-023/010347
(KHAMMAMPALLE)
|
3638003000NRG24260420230182030
|
26/04/2023
|
Narsimlu
|
3638003WL003097
|
Narsimlu
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890823
|
|
Narsimlu
|
()
|
|
181
|
MUNIPALLI
|
TS-38-003-018-023/010358
(KHAMMAMPALLE)
|
3638003000NRG24260420230182032
|
26/04/2023
|
anita
|
3638003WL003097
|
anita
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890806
|
|
anita
|
()
|
|
182
|
MUNIPALLI
|
TS-38-003-018-023/010358
(KHAMMAMPALLE)
|
3638003000NRG24260420230182031
|
26/04/2023
|
anjayya
|
3638003WL003097
|
anjayya
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890607
|
|
anjayya
|
()
|
|
183
|
MUNIPALLI
|
TS-38-003-018-023/010359
(KHAMMAMPALLE)
|
3638003000NRG24260420230182033
|
26/04/2023
|
naveen
|
3638003WL003097
|
naveen
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890838
|
|
naveen
|
()
|
|
184
|
MUNIPALLI
|
TS-38-003-018-023/010364
(KHAMMAMPALLE)
|
3638003000NRG24260420230182034
|
26/04/2023
|
mallesham
|
3638003WL003097
|
mallesham
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890802
|
|
mallesham
|
()
|
|
185
|
MUNIPALLI
|
TS-38-003-018-023/010364
(KHAMMAMPALLE)
|
3638003000NRG24260420230182035
|
26/04/2023
|
sangeetha
|
3638003WL003097
|
sangeetha
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890608
|
|
sangeetha
|
()
|
|
186
|
MUNIPALLI
|
TS-38-003-018-023/010367
(KHAMMAMPALLE)
|
3638003000NRG24260420230182036
|
26/04/2023
|
Samiyoddin
|
3638003WL003097
|
Samiyoddin
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890768
|
|
Samiyoddin
|
()
|
|
187
|
MUNIPALLI
|
TS-38-003-018-023/010377
(KHAMMAMPALLE)
|
3638003000NRG24260420230182037
|
26/04/2023
|
Anandam
|
3638003WL003097
|
Anandam
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890609
|
|
Anandam
|
()
|
|
188
|
MUNIPALLI
|
TS-38-003-018-023/010395
(KHAMMAMPALLE)
|
3638003000NRG24260420230182039
|
26/04/2023
|
eshwaramma
|
3638003WL003097
|
eshwaramma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890803
|
|
eshwaramma
|
()
|
|
189
|
MUNIPALLI
|
TS-38-003-018-023/010398
(KHAMMAMPALLE)
|
3638003000NRG24260420230182040
|
26/04/2023
|
chandrayya
|
3638003WL003097
|
chandrayya
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890777
|
|
chandrayya
|
()
|
|
190
|
MUNIPALLI
|
TS-38-003-018-023/010416
(KHAMMAMPALLE)
|
3638003000NRG24260420230182042
|
26/04/2023
|
bujji
|
3638003WL003097
|
bujji
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890775
|
|
bujji
|
()
|
|
191
|
MUNIPALLI
|
TS-38-003-018-023/010452
(KHAMMAMPALLE)
|
3638003000NRG24260420230182045
|
26/04/2023
|
narsimulu
|
3638003WL003097
|
narsimulu
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890778
|
|
narsimulu
|
()
|
|
192
|
MUNIPALLI
|
TS-38-003-018-023/010531
(KHAMMAMPALLE)
|
3638003000NRG24260420230182052
|
26/04/2023
|
anjamma
|
3638003WL003097
|
anjamma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890830
|
|
anjamma
|
()
|
|
193
|
MUNIPALLI
|
TS-38-003-018-023/010538
(KHAMMAMPALLE)
|
3638003000NRG24260420230182055
|
26/04/2023
|
paramma
|
3638003WL003097
|
paramma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890810
|
|
paramma
|
()
|
|
194
|
MUNIPALLI
|
TS-38-003-018-023/010543
(KHAMMAMPALLE)
|
3638003000NRG24260420230182056
|
26/04/2023
|
narsimulu goud
|
3638003WL003097
|
narsimulu goud
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890811
|
|
narsimulu goud
|
()
|
|
195
|
MUNIPALLI
|
TS-38-003-018-023/010543
(KHAMMAMPALLE)
|
3638003000NRG24260420230182057
|
26/04/2023
|
savitri
|
3638003WL003097
|
savitri
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890812
|
|
savitri
|
()
|
|
196
|
MUNIPALLI
|
TS-38-003-018-023/010566
(KHAMMAMPALLE)
|
3638003000NRG24260420230182059
|
26/04/2023
|
Narsamma
|
3638003WL003097
|
Narsamma
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890834
|
|
Narsamma
|
()
|
|
197
|
MUNIPALLI
|
TS-38-003-018-023/010566
(KHAMMAMPALLE)
|
3638003000NRG24260420230182058
|
26/04/2023
|
Satya Narayana
|
3638003WL003097
|
Satya Narayana
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890833
|
|
Satya Narayana
|
()
|
|
198
|
MUNIPALLI
|
TS-38-003-018-023/010571
(KHAMMAMPALLE)
|
3638003000NRG24260420230182060
|
26/04/2023
|
nirmala
|
3638003WL003097
|
nirmala
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890835
|
|
nirmala
|
()
|
|
199
|
MUNIPALLI
|
TS-38-003-018-023/010584
(KHAMMAMPALLE)
|
3638003000NRG24260420230182065
|
26/04/2023
|
premala
|
3638003WL003097
|
premala
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890836
|
|
premala
|
()
|
|
200
|
MUNIPALLI
|
TS-38-003-018-023/010598
(KHAMMAMPALLE)
|
3638003000NRG24260420230182066
|
26/04/2023
|
aruna
|
3638003WL003097
|
aruna
|
50234501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1489890837
|
|
aruna
|
()
|
|
201
|
MUNIPALLI
|
TS-38-003-019-024/010003
(POLKAMPALLE)
|
3638003000NRG24260420230183241
|
26/04/2023
|
Punyamma
|
3638003WL003124
|
Punyamma
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890666
|
|
Punyamma
|
()
|
|
202
|
MUNIPALLI
|
TS-38-003-019-024/010003
(POLKAMPALLE)
|
3638003000NRG24260420230183240
|
26/04/2023
|
Sanjeevulu
|
3638003WL003124
|
Sanjeevulu
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890665
|
|
Sanjeevulu
|
()
|
|
203
|
MUNIPALLI
|
TS-38-003-019-024/010004
(POLKAMPALLE)
|
3638003000NRG24260420230183242
|
26/04/2023
|
Yaadayya
|
3638003WL003124
|
Yaadayya
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890708
|
|
Yaadayya
|
()
|
|
204
|
MUNIPALLI
|
TS-38-003-019-024/010009
(POLKAMPALLE)
|
3638003000NRG24260420230183245
|
26/04/2023
|
Jaipal
|
3638003WL003124
|
Jaipal
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890668
|
|
Jaipal
|
()
|
|
205
|
MUNIPALLI
|
TS-38-003-019-024/010009
(POLKAMPALLE)
|
3638003000NRG24260420230183244
|
26/04/2023
|
Mogulayya
|
3638003WL003124
|
Mogulayya
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890667
|
|
Mogulayya
|
()
|
|
206
|
MUNIPALLI
|
TS-38-003-019-024/010010
(POLKAMPALLE)
|
3638003000NRG24260420230180663
|
26/04/2023
|
Narsamma
|
3638003WL003071
|
Narsamma
|
50234501
|
SBIN0000DOP
|
1662
|
1662
|
Processed
|
12/05/2023
|
|
1489890669
|
|
Narsamma
|
()
|
|
207
|
MUNIPALLI
|
TS-38-003-019-024/010013
(POLKAMPALLE)
|
3638003000NRG24250420230170519
|
26/04/2023
|
Chandrayya
|
3638003WL002957
|
Chandrayya
|
50234501
|
SBIN0000DOP
|
1713
|
1713
|
Processed
|
12/05/2023
|
|
1489890707
|
|
Chandrayya
|
()
|
|
208
|
MUNIPALLI
|
TS-38-003-019-024/010013
(POLKAMPALLE)
|
3638003000NRG24260420230183247
|
26/04/2023
|
Pullamma
|
3638003WL003124
|
Pullamma
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890706
|
|
Pullamma
|
()
|
|
209
|
MUNIPALLI
|
TS-38-003-019-024/010034
(POLKAMPALLE)
|
3638003000NRG24260420230180664
|
26/04/2023
|
Chandrayya
|
3638003WL003071
|
Chandrayya
|
50234501
|
SBIN0000DOP
|
1662
|
1662
|
Processed
|
12/05/2023
|
|
1489890670
|
|
Chandrayya
|
()
|
|
210
|
MUNIPALLI
|
TS-38-003-019-024/010034
(POLKAMPALLE)
|
3638003000NRG24260420230180665
|
26/04/2023
|
Gangamma
|
3638003WL003071
|
Gangamma
|
50234501
|
SBIN0000DOP
|
1662
|
1662
|
Processed
|
12/05/2023
|
|
1489890671
|
|
Gangamma
|
()
|
|
211
|
MUNIPALLI
|
TS-38-003-019-024/010037
(POLKAMPALLE)
|
3638003000NRG24260420230180666
|
26/04/2023
|
Narsimlu
|
3638003WL003071
|
Narsimlu
|
50234501
|
SBIN0000DOP
|
665
|
665
|
Processed
|
12/05/2023
|
|
1489890705
|
|
Narsimlu
|
()
|
|
212
|
MUNIPALLI
|
TS-38-003-019-024/010037
(POLKAMPALLE)
|
3638003000NRG24260420230180667
|
26/04/2023
|
Sobha
|
3638003WL003071
|
Sobha
|
50234501
|
SBIN0000DOP
|
665
|
665
|
Processed
|
12/05/2023
|
|
1489890704
|
|
Sobha
|
()
|
|
213
|
MUNIPALLI
|
TS-38-003-019-024/010038
(POLKAMPALLE)
|
3638003000NRG24260420230180669
|
26/04/2023
|
narsimlu
|
3638003WL003071
|
narsimlu
|
50234501
|
SBIN0000DOP
|
1662
|
1662
|
Processed
|
12/05/2023
|
|
1489890770
|
|
narsimlu
|
()
|
|
214
|
MUNIPALLI
|
TS-38-003-019-024/010039
(POLKAMPALLE)
|
3638003000NRG24260420230183248
|
26/04/2023
|
Balraju
|
3638003WL003124
|
Balraju
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890672
|
|
Balraju
|
()
|
|
215
|
MUNIPALLI
|
TS-38-003-019-024/010039
(POLKAMPALLE)
|
3638003000NRG24260420230183249
|
26/04/2023
|
Mallamma
|
3638003WL003124
|
Mallamma
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890673
|
|
Mallamma
|
()
|
|
216
|
MUNIPALLI
|
TS-38-003-019-024/010040
(POLKAMPALLE)
|
3638003000NRG24260420230183251
|
26/04/2023
|
Kamalamma
|
3638003WL003124
|
Kamalamma
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890675
|
|
Kamalamma
|
()
|
|
217
|
MUNIPALLI
|
TS-38-003-019-024/010040
(POLKAMPALLE)
|
3638003000NRG24260420230183250
|
26/04/2023
|
Manayya
|
3638003WL003124
|
Manayya
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890674
|
|
Manayya
|
()
|
|
218
|
MUNIPALLI
|
TS-38-003-019-024/010042
(POLKAMPALLE)
|
3638003000NRG24260420230183254
|
26/04/2023
|
Lakshmi
|
3638003WL003124
|
Lakshmi
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890677
|
|
Lakshmi
|
()
|
|
219
|
MUNIPALLI
|
TS-38-003-019-024/010042
(POLKAMPALLE)
|
3638003000NRG24260420230183255
|
26/04/2023
|
Sangamma
|
3638003WL003124
|
Sangamma
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890762
|
|
Sangamma
|
()
|
|
220
|
MUNIPALLI
|
TS-38-003-019-024/010042
(POLKAMPALLE)
|
3638003000NRG24260420230183253
|
26/04/2023
|
Tuljayya
|
3638003WL003124
|
Tuljayya
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890676
|
|
Tuljayya
|
()
|
|
221
|
MUNIPALLI
|
TS-38-003-019-024/010044
(POLKAMPALLE)
|
3638003000NRG24260420230183256
|
26/04/2023
|
Lakshmayya
|
3638003WL003124
|
Lakshmayya
|
50234501
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1489890678
|
|
Lakshmayya
|
()
|
|
222
|
MUNIPALLI
|
TS-38-003-019-024/010046
(POLKAMPALLE)
|
3638003000NRG24260420230180671
|
26/04/2023
|
Bhaskar
|
3638003WL003071
|
Bhaskar
|
50234501
|
SBIN0000DOP
|
1662
|
1662
|
Processed
|
12/05/2023
|
|
1489890793
|
|
Bhaskar
|
()
|
|
223
|
MUNIPALLI
|
TS-38-003-019-024/010046
(POLKAMPALLE)
|
3638003000NRG24260420230180670
|
26/04/2023
|
Prameela
|
3638003WL003071
|
Prameela
|
50234501
|
SBIN0000DOP
|
1662
|
1662
|
Processed
|
12/05/2023
|
|
1489890792
|
|
Prameela
|
()
|
|
224
|
MUNIPALLI
|
TS-38-003-019-024/010046
(POLKAMPALLE)
|
3638003000NRG24260420230183257
|
26/04/2023
|
Sivaleela
|
3638003WL003124
|
Sivaleela
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890679
|
|
Sivaleela
|
()
|
|
225
|
MUNIPALLI
|
TS-38-003-019-024/010052
(POLKAMPALLE)
|
3638003000NRG24260420230183259
|
26/04/2023
|
Parvatamma
|
3638003WL003124
|
Parvatamma
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890681
|
|
Parvatamma
|
()
|
|
226
|
MUNIPALLI
|
TS-38-003-019-024/010052
(POLKAMPALLE)
|
3638003000NRG24260420230183258
|
26/04/2023
|
Sangayya
|
3638003WL003124
|
Sangayya
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890680
|
|
Sangayya
|
()
|
|
227
|
MUNIPALLI
|
TS-38-003-019-024/010055
(POLKAMPALLE)
|
3638003000NRG24260420230183260
|
26/04/2023
|
Vittal
|
3638003WL003124
|
Vittal
|
50234501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1489890682
|
|
Vittal
|
()
|
|
228
|
MUNIPALLI
|
TS-38-003-019-024/010058
(POLKAMPALLE)
|
3638003000NRG24260420230183261
|
26/04/2023
|
Narsimlu
|
3638003WL003124
|
Narsimlu
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890824
|
|
Narsimlu
|
()
|
|
229
|
MUNIPALLI
|
TS-38-003-019-024/010062
(POLKAMPALLE)
|
3638003000NRG24260420230183263
|
26/04/2023
|
Gunnamma
|
3638003WL003124
|
Gunnamma
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890684
|
|
Gunnamma
|
()
|
|
230
|
MUNIPALLI
|
TS-38-003-019-024/010071
(POLKAMPALLE)
|
3638003000NRG24260420230183264
|
26/04/2023
|
Anita
|
3638003WL003124
|
Anita
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890685
|
|
Anita
|
()
|
|
231
|
MUNIPALLI
|
TS-38-003-019-024/010082
(POLKAMPALLE)
|
3638003000NRG24260420230183265
|
26/04/2023
|
Ellamma
|
3638003WL003124
|
Ellamma
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890686
|
|
Ellamma
|
()
|
|
232
|
MUNIPALLI
|
TS-38-003-019-024/010082
(POLKAMPALLE)
|
3638003000NRG24260420230183266
|
26/04/2023
|
mallayya
|
3638003WL003124
|
mallayya
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890687
|
|
mallayya
|
()
|
|
233
|
MUNIPALLI
|
TS-38-003-019-024/010089
(POLKAMPALLE)
|
3638003000NRG24260420230183267
|
26/04/2023
|
Krishnaveni
|
3638003WL003124
|
Krishnaveni
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890786
|
|
Krishnaveni
|
()
|
|
234
|
MUNIPALLI
|
TS-38-003-019-024/010105
(POLKAMPALLE)
|
3638003000NRG24260420230183268
|
26/04/2023
|
Akkamma
|
3638003WL003124
|
Akkamma
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890688
|
|
Akkamma
|
()
|
|
235
|
MUNIPALLI
|
TS-38-003-019-024/010105
(POLKAMPALLE)
|
3638003000NRG24260420230183269
|
26/04/2023
|
Balamma
|
3638003WL003124
|
Balamma
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890780
|
|
Balamma
|
()
|
|
236
|
MUNIPALLI
|
TS-38-003-019-024/010107
(POLKAMPALLE)
|
3638003000NRG24260420230183270
|
26/04/2023
|
Anusuja
|
3638003WL003124
|
Anusuja
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890825
|
|
Anusuja
|
()
|
|
237
|
MUNIPALLI
|
TS-38-003-019-024/010113
(POLKAMPALLE)
|
3638003000NRG24260420230183272
|
26/04/2023
|
satyamma
|
3638003WL003124
|
satyamma
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890787
|
|
satyamma
|
()
|
|
238
|
MUNIPALLI
|
TS-38-003-019-024/010117
(POLKAMPALLE)
|
3638003000NRG24260420230183274
|
26/04/2023
|
Nagamani
|
3638003WL003124
|
Nagamani
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890791
|
|
Nagamani
|
()
|
|
239
|
MUNIPALLI
|
TS-38-003-019-024/010118
(POLKAMPALLE)
|
3638003000NRG24260420230183275
|
26/04/2023
|
Mallanna
|
3638003WL003124
|
Mallanna
|
50234501
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1489890689
|
|
Mallanna
|
()
|
|
240
|
MUNIPALLI
|
TS-38-003-019-024/010151
(POLKAMPALLE)
|
3638003000NRG24260420230180673
|
26/04/2023
|
Lakshmaiah
|
3638003WL003071
|
Lakshmaiah
|
50234501
|
SBIN0000DOP
|
1662
|
1662
|
Processed
|
12/05/2023
|
|
1489890764
|
|
Lakshmaiah
|
()
|
|
241
|
MUNIPALLI
|
TS-38-003-019-024/010151
(POLKAMPALLE)
|
3638003000NRG24260420230180672
|
26/04/2023
|
Manemma
|
3638003WL003071
|
Manemma
|
50234501
|
SBIN0000DOP
|
1662
|
1662
|
Processed
|
12/05/2023
|
|
1489890788
|
|
Manemma
|
()
|
|
242
|
MUNIPALLI
|
TS-38-003-019-024/010220
(POLKAMPALLE)
|
3638003000NRG24250420230170521
|
26/04/2023
|
Anjaiah
|
3638003WL002957
|
Anjaiah
|
50234501
|
SBIN0000DOP
|
1713
|
1713
|
Processed
|
12/05/2023
|
|
1489890690
|
|
Anjaiah
|
()
|
|
243
|
MUNIPALLI
|
TS-38-003-019-024/010220
(POLKAMPALLE)
|
3638003000NRG24260420230183276
|
26/04/2023
|
Kistamma
|
3638003WL003124
|
Kistamma
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890691
|
|
Kistamma
|
()
|
|
244
|
MUNIPALLI
|
TS-38-003-019-024/010222
(POLKAMPALLE)
|
3638003000NRG24260420230183277
|
26/04/2023
|
Chandraiah
|
3638003WL003124
|
Chandraiah
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890692
|
|
Chandraiah
|
()
|
|
245
|
MUNIPALLI
|
TS-38-003-019-024/010225
(POLKAMPALLE)
|
3638003000NRG24260420230183278
|
26/04/2023
|
Lakshmayya
|
3638003WL003124
|
Lakshmayya
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890693
|
|
Lakshmayya
|
()
|
|
246
|
MUNIPALLI
|
TS-38-003-019-024/010225
(POLKAMPALLE)
|
3638003000NRG24260420230183279
|
26/04/2023
|
Neelamma
|
3638003WL003124
|
Neelamma
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890694
|
|
Neelamma
|
()
|
|
247
|
MUNIPALLI
|
TS-38-003-019-024/010226
(POLKAMPALLE)
|
3638003000NRG24260420230183280
|
26/04/2023
|
Pulamma
|
3638003WL003124
|
Pulamma
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890695
|
|
Pulamma
|
()
|
|
248
|
MUNIPALLI
|
TS-38-003-019-024/010229
(POLKAMPALLE)
|
3638003000NRG24260420230180674
|
26/04/2023
|
Bramaramba
|
3638003WL003071
|
Bramaramba
|
50234501
|
SBIN0000DOP
|
1662
|
1662
|
Processed
|
12/05/2023
|
|
1489890696
|
|
Bramaramba
|
()
|
|
249
|
MUNIPALLI
|
TS-38-003-019-024/010235
(POLKAMPALLE)
|
3638003000NRG24260420230180675
|
26/04/2023
|
Ashok
|
3638003WL003071
|
Ashok
|
50234501
|
SBIN0000DOP
|
1662
|
1662
|
Processed
|
12/05/2023
|
|
1489890697
|
|
Ashok
|
()
|
|
250
|
MUNIPALLI
|
TS-38-003-019-024/010235
(POLKAMPALLE)
|
3638003000NRG24260420230180676
|
26/04/2023
|
Punyamma
|
3638003WL003071
|
Punyamma
|
50234501
|
SBIN0000DOP
|
1662
|
1662
|
Processed
|
12/05/2023
|
|
1489890698
|
|
Punyamma
|
()
|
|
251
|
MUNIPALLI
|
TS-38-003-019-024/010242
(POLKAMPALLE)
|
3638003000NRG24260420230183281
|
26/04/2023
|
Ashok
|
3638003WL003124
|
Ashok
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890699
|
|
Ashok
|
()
|
|
252
|
MUNIPALLI
|
TS-38-003-019-024/010248
(POLKAMPALLE)
|
3638003000NRG24260420230183282
|
26/04/2023
|
Lalitha
|
3638003WL003124
|
Lalitha
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890700
|
|
Lalitha
|
()
|
|
253
|
MUNIPALLI
|
TS-38-003-019-024/010265
(POLKAMPALLE)
|
3638003000NRG24260420230180678
|
26/04/2023
|
Chandrakala
|
3638003WL003071
|
Chandrakala
|
50234501
|
SBIN0000DOP
|
1662
|
1662
|
Processed
|
12/05/2023
|
|
1489890702
|
|
Chandrakala
|
()
|
|
254
|
MUNIPALLI
|
TS-38-003-019-024/010265
(POLKAMPALLE)
|
3638003000NRG24260420230180677
|
26/04/2023
|
Ramesh
|
3638003WL003071
|
Ramesh
|
50234501
|
SBIN0000DOP
|
1662
|
1662
|
Processed
|
12/05/2023
|
|
1489890701
|
|
Ramesh
|
()
|
|
255
|
MUNIPALLI
|
TS-38-003-019-024/010269
(POLKAMPALLE)
|
3638003000NRG24260420230183284
|
26/04/2023
|
Anusuja
|
3638003WL003124
|
Anusuja
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890703
|
|
Anusuja
|
()
|
|
256
|
MUNIPALLI
|
TS-38-003-019-024/010269
(POLKAMPALLE)
|
3638003000NRG24260420230183285
|
26/04/2023
|
Narsimulu Goud
|
3638003WL003124
|
Narsimulu Goud
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890826
|
|
Narsimulu Goud
|
()
|
|
257
|
MUNIPALLI
|
TS-38-003-019-024/010276
(POLKAMPALLE)
|
3638003000NRG24260420230183286
|
26/04/2023
|
Naagamani
|
3638003WL003124
|
Naagamani
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890709
|
|
Naagamani
|
()
|
|
258
|
MUNIPALLI
|
TS-38-003-019-024/010277
(POLKAMPALLE)
|
3638003000NRG24260420230183287
|
26/04/2023
|
Gangayya
|
3638003WL003124
|
Gangayya
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890683
|
|
Gangayya
|
()
|
|
259
|
MUNIPALLI
|
TS-38-003-019-024/010277
(POLKAMPALLE)
|
3638003000NRG24260420230183288
|
26/04/2023
|
Laxmi
|
3638003WL003124
|
Laxmi
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890779
|
|
Laxmi
|
()
|
|
260
|
MUNIPALLI
|
TS-38-003-019-024/010285
(POLKAMPALLE)
|
3638003000NRG24260420230183289
|
26/04/2023
|
narayana
|
3638003WL003124
|
narayana
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890710
|
|
narayana
|
()
|
|
261
|
MUNIPALLI
|
TS-38-003-019-024/010285
(POLKAMPALLE)
|
3638003000NRG24260420230183290
|
26/04/2023
|
sugunamma
|
3638003WL003124
|
sugunamma
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890711
|
|
sugunamma
|
()
|
|
262
|
MUNIPALLI
|
TS-38-003-019-024/010288
(POLKAMPALLE)
|
3638003000NRG24260420230180679
|
26/04/2023
|
shivayya
|
3638003WL003071
|
shivayya
|
50234501
|
SBIN0000DOP
|
1662
|
1662
|
Processed
|
12/05/2023
|
|
1489890763
|
|
shivayya
|
()
|
|
263
|
MUNIPALLI
|
TS-38-003-019-024/010290
(POLKAMPALLE)
|
3638003000NRG24260420230183291
|
26/04/2023
|
Yadamma
|
3638003WL003124
|
Yadamma
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890712
|
|
Yadamma
|
()
|
|
264
|
MUNIPALLI
|
TS-38-003-019-024/010307
(POLKAMPALLE)
|
3638003000NRG24260420230183292
|
26/04/2023
|
sudhakar
|
3638003WL003124
|
sudhakar
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890804
|
|
sudhakar
|
()
|
|
265
|
MUNIPALLI
|
TS-38-003-019-024/010307
(POLKAMPALLE)
|
3638003000NRG24260420230183293
|
26/04/2023
|
sunita
|
3638003WL003124
|
sunita
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890805
|
|
sunita
|
()
|
|
266
|
MUNIPALLI
|
TS-38-003-019-024/010338
(POLKAMPALLE)
|
3638003000NRG24260420230183296
|
26/04/2023
|
dasharat
|
3638003WL003124
|
dasharat
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890774
|
|
dasharat
|
()
|
|
267
|
MUNIPALLI
|
TS-38-003-019-024/010341
(POLKAMPALLE)
|
3638003000NRG24260420230183298
|
26/04/2023
|
srinivas
|
3638003WL003124
|
srinivas
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890776
|
|
srinivas
|
()
|
|
268
|
MUNIPALLI
|
TS-38-003-019-024/010343
(POLKAMPALLE)
|
3638003000NRG24260420230183300
|
26/04/2023
|
baswaraj
|
3638003WL003124
|
baswaraj
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890829
|
|
baswaraj
|
()
|
|
269
|
MUNIPALLI
|
TS-38-003-019-024/010361
(POLKAMPALLE)
|
3638003000NRG24260420230183301
|
26/04/2023
|
Ramesh
|
3638003WL003124
|
Ramesh
|
50234501
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
12/05/2023
|
|
1489890807
|
|
Ramesh
|
()
|
|
270
|
MUNIPALLI
|
TS-38-003-019-024/010362
(POLKAMPALLE)
|
3638003000NRG24260420230180680
|
26/04/2023
|
Malleshwari
|
3638003WL003071
|
Malleshwari
|
50234501
|
SBIN0000DOP
|
166
|
166
|
Processed
|
12/05/2023
|
|
1489890808
|
|
Malleshwari
|
()
|
|
271
|
MUNIPALLI
|
TS-38-003-019-024/010365
(POLKAMPALLE)
|
3638003000NRG24260420230176092
|
26/04/2023
|
Narsamma
|
3638003WL003022
|
Narsamma
|
50234501
|
SBIN0000DOP
|
2056
|
2056
|
Processed
|
12/05/2023
|
|
1489890809
|
|
Narsamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307037
|
307037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307037
|
307037
|
|
|
|
|
|
|
|