|
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
|
TADOOR
|
TS-35-011-003-003/010003
(SIRSAWADA)
|
3635011000NRG23010420230773826
|
02/04/2023
|
Jangaiah
|
3635011WL052431
|
Jangaiah
|
50920901
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/05/2023
|
|
1173980239
|
|
Jangaiah
|
()
|
|
2
|
TADOOR
|
TS-35-011-003-003/010078
(SIRSAWADA)
|
3635011000NRG23010420230773827
|
02/04/2023
|
Narsimha
|
3635011WL052431
|
Narsimha
|
50920901
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/05/2023
|
|
1173980178
|
|
Narsimha
|
()
|
|
3
|
TADOOR
|
TS-35-011-003-003/010115
(SIRSAWADA)
|
3635011000NRG23010420230773828
|
02/04/2023
|
Krishnamma
|
3635011WL052431
|
Krishnamma
|
50920901
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/05/2023
|
|
1173980238
|
|
Krishnamma
|
()
|
|
4
|
TADOOR
|
TS-35-011-003-003/010147
(SIRSAWADA)
|
3635011000NRG23010420230773830
|
02/04/2023
|
Shakher
|
3635011WL052431
|
Shakher
|
50920901
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/05/2023
|
|
1173980156
|
|
Shakher
|
()
|
|
5
|
TADOOR
|
TS-35-011-003-003/010147
(SIRSAWADA)
|
3635011000NRG23010420230773829
|
02/04/2023
|
Suvarna
|
3635011WL052431
|
Suvarna
|
50920901
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/05/2023
|
|
1173980155
|
|
Suvarna
|
()
|
|
6
|
TADOOR
|
TS-35-011-003-003/010148
(SIRSAWADA)
|
3635011000NRG23010420230773831
|
02/04/2023
|
Beemamma
|
3635011WL052431
|
Beemamma
|
50920901
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/05/2023
|
|
1173980157
|
|
Beemamma
|
()
|
|
7
|
TADOOR
|
TS-35-011-003-003/010148
(SIRSAWADA)
|
3635011000NRG23010420230773832
|
02/04/2023
|
Sreenivaasulu
|
3635011WL052431
|
Sreenivaasulu
|
50920901
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/05/2023
|
|
1173980158
|
|
Sreenivaasulu
|
()
|
|
8
|
TADOOR
|
TS-35-011-003-003/010153
(SIRSAWADA)
|
3635011000NRG23010420230773833
|
02/04/2023
|
Yadayya
|
3635011WL052431
|
Yadayya
|
50920901
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/05/2023
|
|
1173980148
|
|
Yadayya
|
()
|
|
9
|
TADOOR
|
TS-35-011-003-003/010159
(SIRSAWADA)
|
3635011000NRG23010420230773834
|
02/04/2023
|
Jangayya
|
3635011WL052431
|
Jangayya
|
50920901
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/05/2023
|
|
1173980159
|
|
Jangayya
|
()
|
|
10
|
TADOOR
|
TS-35-011-003-003/010159
(SIRSAWADA)
|
3635011000NRG23010420230773835
|
02/04/2023
|
Thirupathamma
|
3635011WL052431
|
Thirupathamma
|
50920901
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/05/2023
|
|
1173980160
|
|
Thirupathamma
|
()
|
|
11
|
TADOOR
|
TS-35-011-003-003/010168
(SIRSAWADA)
|
3635011000NRG23010420230773836
|
02/04/2023
|
Padmaavati
|
3635011WL052431
|
Padmaavati
|
50920901
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/05/2023
|
|
1173980161
|
|
Padmaavati
|
()
|
|
12
|
TADOOR
|
TS-35-011-003-003/010168
(SIRSAWADA)
|
3635011000NRG23010420230773837
|
02/04/2023
|
Sreenu
|
3635011WL052431
|
Sreenu
|
50920901
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/05/2023
|
|
1173980162
|
|
Sreenu
|
()
|
|
13
|
TADOOR
|
TS-35-011-003-003/010182
(SIRSAWADA)
|
3635011000NRG23010420230773838
|
02/04/2023
|
ellamma
|
3635011WL052431
|
ellamma
|
50920901
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/05/2023
|
|
1173980206
|
|
ellamma
|
()
|
|
14
|
TADOOR
|
TS-35-011-003-003/010191
(SIRSAWADA)
|
3635011000NRG23010420230773839
|
02/04/2023
|
Anjanamma
|
3635011WL052431
|
Anjanamma
|
50920901
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/05/2023
|
|
1173980149
|
|
Anjanamma
|
()
|
|
15
|
TADOOR
|
TS-35-011-003-003/010192
(SIRSAWADA)
|
3635011000NRG23010420230773841
|
02/04/2023
|
Niranjan
|
3635011WL052431
|
Niranjan
|
50920901
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/05/2023
|
|
1173980180
|
|
Niranjan
|
()
|
|
16
|
TADOOR
|
TS-35-011-003-003/010192
(SIRSAWADA)
|
3635011000NRG23010420230773840
|
02/04/2023
|
Shantamma
|
3635011WL052431
|
Shantamma
|
50920901
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/05/2023
|
|
1173980179
|
|
Shantamma
|
()
|
|
17
|
TADOOR
|
TS-35-011-003-003/010194
(SIRSAWADA)
|
3635011000NRG23010420230773842
|
02/04/2023
|
Alivelu
|
3635011WL052431
|
Alivelu
|
50920901
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/05/2023
|
|
1173980242
|
|
Alivelu
|
()
|
|
18
|
TADOOR
|
TS-35-011-003-003/010197
(SIRSAWADA)
|
3635011000NRG23010420230773843
|
02/04/2023
|
Lakshmamma
|
3635011WL052431
|
Lakshmamma
|
50920901
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/05/2023
|
|
1173980150
|
|
Lakshmamma
|
()
|
|
19
|
TADOOR
|
TS-35-011-003-003/010199
(SIRSAWADA)
|
3635011000NRG23010420230773844
|
02/04/2023
|
Venkatamma
|
3635011WL052431
|
Venkatamma
|
50920901
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/05/2023
|
|
1173980262
|
|
Venkatamma
|
()
|
|
20
|
TADOOR
|
TS-35-011-003-003/010207
(SIRSAWADA)
|
3635011000NRG23010420230773846
|
02/04/2023
|
Chennayya
|
3635011WL052431
|
Chennayya
|
50920901
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/05/2023
|
|
1173980152
|
|
Chennayya
|
()
|
|
21
|
TADOOR
|
TS-35-011-003-003/010207
(SIRSAWADA)
|
3635011000NRG23010420230773845
|
02/04/2023
|
Venkatamma
|
3635011WL052431
|
Venkatamma
|
50920901
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/05/2023
|
|
1173980151
|
|
Venkatamma
|
()
|
|
22
|
TADOOR
|
TS-35-011-003-003/010212
(SIRSAWADA)
|
3635011000NRG23010420230773847
|
02/04/2023
|
Naagamma
|
3635011WL052431
|
Naagamma
|
50920901
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/05/2023
|
|
1173980261
|
|
Naagamma
|
()
|
|
23
|
TADOOR
|
TS-35-011-003-003/010233
(SIRSAWADA)
|
3635011000NRG23010420230773849
|
02/04/2023
|
Mallamma
|
3635011WL052431
|
Mallamma
|
50920901
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/05/2023
|
|
1173980163
|
|
Mallamma
|
()
|
|
24
|
TADOOR
|
TS-35-011-003-003/010239
(SIRSAWADA)
|
3635011000NRG23010420230773851
|
02/04/2023
|
Baalakishtamma
|
3635011WL052431
|
Baalakishtamma
|
50920901
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/05/2023
|
|
1173980164
|
|
Baalakishtamma
|
()
|
|
25
|
TADOOR
|
TS-35-011-003-003/010239
(SIRSAWADA)
|
3635011000NRG23010420230773852
|
02/04/2023
|
Shantayya
|
3635011WL052431
|
Shantayya
|
50920901
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/05/2023
|
|
1173980165
|
|
Shantayya
|
()
|
|
26
|
TADOOR
|
TS-35-011-003-003/010251
(SIRSAWADA)
|
3635011000NRG23010420230773853
|
02/04/2023
|
Alivelu
|
3635011WL052431
|
Alivelu
|
50920901
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/05/2023
|
|
1173980237
|
|
Alivelu
|
()
|
|
27
|
TADOOR
|
TS-35-011-003-003/010251
(SIRSAWADA)
|
3635011000NRG23010420230773854
|
02/04/2023
|
Jangamma
|
3635011WL052431
|
Jangamma
|
50920901
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/05/2023
|
|
1173980236
|
|
Jangamma
|
()
|
|
28
|
TADOOR
|
TS-35-011-003-003/010253
(SIRSAWADA)
|
3635011000NRG23010420230773855
|
02/04/2023
|
Anjanamma
|
3635011WL052431
|
Anjanamma
|
50920901
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/05/2023
|
|
1173980153
|
|
Anjanamma
|
()
|
|
29
|
TADOOR
|
TS-35-011-003-003/010322
(SIRSAWADA)
|
3635011000NRG23010420230773856
|
02/04/2023
|
Padmamma
|
3635011WL052431
|
Padmamma
|
50920901
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/05/2023
|
|
1173980181
|
|
Padmamma
|
()
|
|
30
|
TADOOR
|
TS-35-011-003-003/010338
(SIRSAWADA)
|
3635011000NRG23010420230773857
|
02/04/2023
|
Mashamma
|
3635011WL052431
|
Mashamma
|
50920901
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/05/2023
|
|
1173980166
|
|
Mashamma
|
()
|
|
31
|
TADOOR
|
TS-35-011-003-003/010348
(SIRSAWADA)
|
3635011000NRG23010420230773858
|
02/04/2023
|
Mallamma
|
3635011WL052431
|
Mallamma
|
50920901
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/05/2023
|
|
1173980241
|
|
Mallamma
|
()
|
|
32
|
TADOOR
|
TS-35-011-003-003/010401
(SIRSAWADA)
|
3635011000NRG23010420230773859
|
02/04/2023
|
Anjaneyulu
|
3635011WL052431
|
Anjaneyulu
|
50920901
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/05/2023
|
|
1173980240
|
|
Anjaneyulu
|
()
|
|
33
|
TADOOR
|
TS-35-011-003-003/010416
(SIRSAWADA)
|
3635011000NRG23010420230773861
|
02/04/2023
|
Alivelu
|
3635011WL052431
|
Alivelu
|
50920901
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/05/2023
|
|
1173980167
|
|
Alivelu
|
()
|
|
34
|
TADOOR
|
TS-35-011-003-003/010416
(SIRSAWADA)
|
3635011000NRG23010420230773862
|
02/04/2023
|
Mallaiah
|
3635011WL052431
|
Mallaiah
|
50920901
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/05/2023
|
|
1173980168
|
|
Mallaiah
|
()
|
|
35
|
TADOOR
|
TS-35-011-003-003/010482
(SIRSAWADA)
|
3635011000NRG23010420230773863
|
02/04/2023
|
Alivela
|
3635011WL052431
|
Alivela
|
50920901
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/05/2023
|
|
1173980169
|
|
Alivela
|
()
|
|
36
|
TADOOR
|
TS-35-011-003-003/010673
(SIRSAWADA)
|
3635011000NRG23010420230773864
|
02/04/2023
|
Nagamma
|
3635011WL052431
|
Nagamma
|
50920901
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/05/2023
|
|
1173980154
|
|
Nagamma
|
()
|
|
37
|
TADOOR
|
TS-35-011-003-003/010674
(SIRSAWADA)
|
3635011000NRG23010420230773865
|
02/04/2023
|
Alivela
|
3635011WL052431
|
Alivela
|
50920901
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/05/2023
|
|
1173980170
|
|
Alivela
|
()
|
|
38
|
TADOOR
|
TS-35-011-003-003/010698
(SIRSAWADA)
|
3635011000NRG23010420230773866
|
02/04/2023
|
Jangaiah
|
3635011WL052431
|
Jangaiah
|
50920901
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/05/2023
|
|
1173980200
|
|
Jangaiah
|
()
|
|
39
|
TADOOR
|
TS-35-011-003-003/010698
(SIRSAWADA)
|
3635011000NRG23010420230773867
|
02/04/2023
|
Santhoshamma
|
3635011WL052431
|
Santhoshamma
|
50920901
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/05/2023
|
|
1173980201
|
|
Santhoshamma
|
()
|
|
40
|
TADOOR
|
TS-35-011-003-003/010700
(SIRSAWADA)
|
3635011000NRG23010420230773868
|
02/04/2023
|
Sathyamma
|
3635011WL052431
|
Sathyamma
|
50920901
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/05/2023
|
|
1173980233
|
|
Sathyamma
|
()
|
|
41
|
TADOOR
|
TS-35-011-003-003/010701
(SIRSAWADA)
|
3635011000NRG23010420230773869
|
02/04/2023
|
Sukanya
|
3635011WL052431
|
Sukanya
|
50920901
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/05/2023
|
|
1173980202
|
|
Sukanya
|
()
|
|
42
|
TADOOR
|
TS-35-011-003-003/010706
(SIRSAWADA)
|
3635011000NRG23010420230773872
|
02/04/2023
|
Laxmamma
|
3635011WL052431
|
Laxmamma
|
50920901
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/05/2023
|
|
1173980204
|
|
Laxmamma
|
()
|
|
43
|
TADOOR
|
TS-35-011-003-003/010706
(SIRSAWADA)
|
3635011000NRG23010420230773871
|
02/04/2023
|
Narshimha
|
3635011WL052431
|
Narshimha
|
50920901
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/05/2023
|
|
1173980203
|
|
Narshimha
|
()
|
|
44
|
TADOOR
|
TS-35-011-003-003/010717
(SIRSAWADA)
|
3635011000NRG23010420230773873
|
02/04/2023
|
Salamma
|
3635011WL052431
|
Salamma
|
50920901
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/05/2023
|
|
1173980205
|
|
Salamma
|
()
|
|
45
|
TADOOR
|
TS-35-011-003-003/010740
(SIRSAWADA)
|
3635011000NRG23010420230773874
|
02/04/2023
|
Bhagyamma
|
3635011WL052431
|
Bhagyamma
|
50920901
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/05/2023
|
|
1173980188
|
|
Bhagyamma
|
()
|
|
46
|
TADOOR
|
TS-35-011-003-003/010740
(SIRSAWADA)
|
3635011000NRG23010420230773875
|
02/04/2023
|
Radhika
|
3635011WL052431
|
Radhika
|
50920901
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/05/2023
|
|
1173980189
|
|
Radhika
|
()
|
|
47
|
TADOOR
|
TS-35-011-003-003/010741
(SIRSAWADA)
|
3635011000NRG23010420230773877
|
02/04/2023
|
Chennamma
|
3635011WL052431
|
Chennamma
|
50920901
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/05/2023
|
|
1173980183
|
|
Chennamma
|
()
|
|
48
|
TADOOR
|
TS-35-011-003-003/010741
(SIRSAWADA)
|
3635011000NRG23010420230773876
|
02/04/2023
|
Renu
|
3635011WL052431
|
Renu
|
50920901
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/05/2023
|
|
1173980182
|
|
Renu
|
()
|
|
49
|
TADOOR
|
TS-35-011-003-003/010749
(SIRSAWADA)
|
3635011000NRG23010420230773878
|
02/04/2023
|
Mallaiah
|
3635011WL052431
|
Mallaiah
|
50920901
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/05/2023
|
|
1173980214
|
|
Mallaiah
|
()
|
|
50
|
TADOOR
|
TS-35-011-003-003/010749
(SIRSAWADA)
|
3635011000NRG23010420230773879
|
02/04/2023
|
Mallamma
|
3635011WL052431
|
Mallamma
|
50920901
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/05/2023
|
|
1173980215
|
|
Mallamma
|
()
|
|
51
|
TADOOR
|
TS-35-011-003-003/010750
(SIRSAWADA)
|
3635011000NRG23010420230773880
|
02/04/2023
|
Chennamma
|
3635011WL052431
|
Chennamma
|
50920901
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/05/2023
|
|
1173980211
|
|
Chennamma
|
()
|
|
52
|
TADOOR
|
TS-35-011-003-003/010752
(SIRSAWADA)
|
3635011000NRG23010420230773881
|
02/04/2023
|
Chandraiah
|
3635011WL052431
|
Chandraiah
|
50920901
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/05/2023
|
|
1173980216
|
|
Chandraiah
|
()
|
|
53
|
TADOOR
|
TS-35-011-003-003/010752
(SIRSAWADA)
|
3635011000NRG23010420230773882
|
02/04/2023
|
Mangamma
|
3635011WL052431
|
Mangamma
|
50920901
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/05/2023
|
|
1173980217
|
|
Mangamma
|
()
|
|
54
|
TADOOR
|
TS-35-011-003-003/010757
(SIRSAWADA)
|
3635011000NRG23010420230773884
|
02/04/2023
|
Sunitha
|
3635011WL052431
|
Sunitha
|
50920901
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/05/2023
|
|
1173980210
|
|
Sunitha
|
()
|
|
55
|
TADOOR
|
TS-35-011-003-003/010762
(SIRSAWADA)
|
3635011000NRG23010420230773886
|
02/04/2023
|
Laxmamma
|
3635011WL052431
|
Laxmamma
|
50920901
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/05/2023
|
|
1173980213
|
|
Laxmamma
|
()
|
|
56
|
TADOOR
|
TS-35-011-003-003/010762
(SIRSAWADA)
|
3635011000NRG23010420230773885
|
02/04/2023
|
Mallayya
|
3635011WL052431
|
Mallayya
|
50920901
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/05/2023
|
|
1173980212
|
|
Mallayya
|
()
|
|
57
|
TADOOR
|
TS-35-011-003-003/010841
(SIRSAWADA)
|
3635011000NRG23010420230773888
|
02/04/2023
|
nagamani
|
3635011WL052431
|
nagamani
|
50920901
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/05/2023
|
|
1173980223
|
|
nagamani
|
()
|
|
58
|
TADOOR
|
TS-35-011-004-004/010436
(AITHOLE)
|
3635011000NRG23010420230773284
|
02/04/2023
|
Shanthamma
|
3635011WL052390
|
Shanthamma
|
50920901
|
SBIN0000DOP
|
799
|
799
|
Processed
|
03/05/2023
|
|
1173980260
|
|
Shanthamma
|
()
|
|
59
|
TADOOR
|
TS-35-011-004-004/010445
(AITHOLE)
|
3635011000NRG23010420230773287
|
02/04/2023
|
Beeramma
|
3635011WL052390
|
Beeramma
|
50920901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/05/2023
|
|
1173980264
|
|
Beeramma
|
()
|
|
60
|
TADOOR
|
TS-35-011-004-004/010642
(AITHOLE)
|
3635011000NRG23010420230773269
|
02/04/2023
|
Balamma
|
3635011WL052389
|
Balamma
|
50920901
|
SBIN0000DOP
|
807
|
807
|
Processed
|
03/05/2023
|
|
1173980231
|
|
Balamma
|
()
|
|
61
|
TADOOR
|
TS-35-011-006-007/010015
(ANTHARAM)
|
3635011000NRG23010420230774291
|
02/04/2023
|
Venkatayya
|
3635011WL052457
|
Venkatayya
|
50920901
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
03/05/2023
|
|
1173980257
|
|
Venkatayya
|
()
|
|
62
|
TADOOR
|
TS-35-011-006-007/010018
(ANTHARAM)
|
3635011000NRG23010420230774292
|
02/04/2023
|
Balamani
|
3635011WL052457
|
Balamani
|
50920901
|
SBIN0000DOP
|
1493
|
1493
|
Processed
|
03/05/2023
|
|
1173980134
|
|
Balamani
|
()
|
|
63
|
TADOOR
|
TS-35-011-006-007/010019
(ANTHARAM)
|
3635011000NRG23010420230774293
|
02/04/2023
|
Krishnaiah
|
3635011WL052457
|
Krishnaiah
|
50920901
|
SBIN0000DOP
|
1991
|
1991
|
Processed
|
03/05/2023
|
|
1173980227
|
|
Krishnaiah
|
()
|
|
64
|
TADOOR
|
TS-35-011-006-007/010023
(ANTHARAM)
|
3635011000NRG23010420230774294
|
02/04/2023
|
Krishnayya
|
3635011WL052457
|
Krishnayya
|
50920901
|
SBIN0000DOP
|
1742
|
1742
|
Processed
|
03/05/2023
|
|
1173980256
|
|
Krishnayya
|
()
|
|
65
|
TADOOR
|
TS-35-011-006-007/010023
(ANTHARAM)
|
3635011000NRG23010420230774295
|
02/04/2023
|
Sugunamma
|
3635011WL052457
|
Sugunamma
|
50920901
|
SBIN0000DOP
|
1742
|
1742
|
Processed
|
03/05/2023
|
|
1173980255
|
|
Sugunamma
|
()
|
|
66
|
TADOOR
|
TS-35-011-006-007/010024
(ANTHARAM)
|
3635011000NRG23010420230774296
|
02/04/2023
|
Saayeelu
|
3635011WL052457
|
Saayeelu
|
50920901
|
SBIN0000DOP
|
498
|
498
|
Processed
|
03/05/2023
|
|
1173980119
|
|
Saayeelu
|
()
|
|
67
|
TADOOR
|
TS-35-011-006-007/010025
(ANTHARAM)
|
3635011000NRG23010420230774297
|
02/04/2023
|
Anjaneyulu
|
3635011WL052457
|
Anjaneyulu
|
50920901
|
SBIN0000DOP
|
996
|
996
|
Processed
|
03/05/2023
|
|
1173980135
|
|
Anjaneyulu
|
()
|
|
68
|
TADOOR
|
TS-35-011-006-007/010025
(ANTHARAM)
|
3635011000NRG23010420230774298
|
02/04/2023
|
Laxamamma
|
3635011WL052457
|
Laxamamma
|
50920901
|
SBIN0000DOP
|
249
|
249
|
Processed
|
03/05/2023
|
|
1173980136
|
|
Laxamamma
|
()
|
|
69
|
TADOOR
|
TS-35-011-006-007/010028
(ANTHARAM)
|
3635011000NRG23010420230774300
|
02/04/2023
|
Rama Chandramma
|
3635011WL052457
|
Rama Chandramma
|
50920901
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
03/05/2023
|
|
1173980121
|
|
Rama Chandramma
|
()
|
|
70
|
TADOOR
|
TS-35-011-006-007/010028
(ANTHARAM)
|
3635011000NRG23010420230774299
|
02/04/2023
|
Ramudu
|
3635011WL052457
|
Ramudu
|
50920901
|
SBIN0000DOP
|
1991
|
1991
|
Processed
|
03/05/2023
|
|
1173980120
|
|
Ramudu
|
()
|
|
71
|
TADOOR
|
TS-35-011-006-007/010037
(ANTHARAM)
|
3635011000NRG23010420230774303
|
02/04/2023
|
Jyothi
|
3635011WL052457
|
Jyothi
|
50920901
|
SBIN0000DOP
|
996
|
996
|
Processed
|
03/05/2023
|
|
1173980122
|
|
Jyothi
|
()
|
|
72
|
TADOOR
|
TS-35-011-006-007/010046
(ANTHARAM)
|
3635011000NRG23010420230774304
|
02/04/2023
|
Baaratamma
|
3635011WL052457
|
Baaratamma
|
50920901
|
SBIN0000DOP
|
996
|
996
|
Processed
|
03/05/2023
|
|
1173980198
|
|
Baaratamma
|
()
|
|
73
|
TADOOR
|
TS-35-011-006-007/010069
(ANTHARAM)
|
3635011000NRG23010420230774305
|
02/04/2023
|
Balaswami
|
3635011WL052457
|
Balaswami
|
50920901
|
SBIN0000DOP
|
747
|
747
|
Processed
|
03/05/2023
|
|
1173980137
|
|
Balaswami
|
()
|
|
74
|
TADOOR
|
TS-35-011-006-007/010086
(ANTHARAM)
|
3635011000NRG23010420230774186
|
02/04/2023
|
Mallamma
|
3635011WL052449
|
Mallamma
|
50920901
|
SBIN0000DOP
|
2056
|
2056
|
Processed
|
03/05/2023
|
|
1173980199
|
|
Mallamma
|
()
|
|
75
|
TADOOR
|
TS-35-011-006-007/010086
(ANTHARAM)
|
3635011000NRG23010420230774306
|
02/04/2023
|
Yellayya
|
3635011WL052457
|
Yellayya
|
50920901
|
SBIN0000DOP
|
1493
|
1493
|
Processed
|
03/05/2023
|
|
1173980138
|
|
Yellayya
|
()
|
|
76
|
TADOOR
|
TS-35-011-006-007/010109
(ANTHARAM)
|
3635011000NRG23010420230774307
|
02/04/2023
|
Ramulu
|
3635011WL052457
|
Ramulu
|
50920901
|
SBIN0000DOP
|
249
|
249
|
Processed
|
03/05/2023
|
|
1173980254
|
|
Ramulu
|
()
|
|
77
|
TADOOR
|
TS-35-011-006-007/010133
(ANTHARAM)
|
3635011000NRG23010420230774308
|
02/04/2023
|
Krushnamma
|
3635011WL052457
|
Krushnamma
|
50920901
|
SBIN0000DOP
|
1991
|
1991
|
Processed
|
03/05/2023
|
|
1173980123
|
|
Krushnamma
|
()
|
|
78
|
TADOOR
|
TS-35-011-006-007/010143
(ANTHARAM)
|
3635011000NRG23010420230774309
|
02/04/2023
|
Bakkayya
|
3635011WL052457
|
Bakkayya
|
50920901
|
SBIN0000DOP
|
498
|
498
|
Processed
|
03/05/2023
|
|
1173980139
|
|
Bakkayya
|
()
|
|
79
|
TADOOR
|
TS-35-011-006-007/010148
(ANTHARAM)
|
3635011000NRG23010420230774310
|
02/04/2023
|
Salamma
|
3635011WL052457
|
Salamma
|
50920901
|
SBIN0000DOP
|
1991
|
1991
|
Processed
|
03/05/2023
|
|
1173980124
|
|
Salamma
|
()
|
|
80
|
TADOOR
|
TS-35-011-006-007/010156
(ANTHARAM)
|
3635011000NRG23010420230774311
|
02/04/2023
|
Manjula
|
3635011WL052457
|
Manjula
|
50920901
|
SBIN0000DOP
|
1742
|
1742
|
Processed
|
03/05/2023
|
|
1173980253
|
|
Manjula
|
()
|
|
81
|
TADOOR
|
TS-35-011-006-007/010165
(ANTHARAM)
|
3635011000NRG23010420230774313
|
02/04/2023
|
Beeramma
|
3635011WL052457
|
Beeramma
|
50920901
|
SBIN0000DOP
|
996
|
996
|
Processed
|
03/05/2023
|
|
1173980126
|
|
Beeramma
|
()
|
|
82
|
TADOOR
|
TS-35-011-006-007/010165
(ANTHARAM)
|
3635011000NRG23010420230774312
|
02/04/2023
|
Masayya
|
3635011WL052457
|
Masayya
|
50920901
|
SBIN0000DOP
|
498
|
498
|
Processed
|
03/05/2023
|
|
1173980125
|
|
Masayya
|
()
|
|
83
|
TADOOR
|
TS-35-011-006-007/010184
(ANTHARAM)
|
3635011000NRG23010420230774187
|
02/04/2023
|
Manemma
|
3635011WL052449
|
Manemma
|
50920901
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
03/05/2023
|
|
1173980252
|
|
Manemma
|
()
|
|
84
|
TADOOR
|
TS-35-011-006-007/010186
(ANTHARAM)
|
3635011000NRG23010420230774314
|
02/04/2023
|
Yellamma
|
3635011WL052457
|
Yellamma
|
50920901
|
SBIN0000DOP
|
1493
|
1493
|
Processed
|
03/05/2023
|
|
1173980127
|
|
Yellamma
|
()
|
|
85
|
TADOOR
|
TS-35-011-006-007/010211
(ANTHARAM)
|
3635011000NRG23010420230774315
|
02/04/2023
|
Laxmamma
|
3635011WL052457
|
Laxmamma
|
50920901
|
SBIN0000DOP
|
1991
|
1991
|
Processed
|
03/05/2023
|
|
1173980171
|
|
Laxmamma
|
()
|
|
86
|
TADOOR
|
TS-35-011-006-007/010211
(ANTHARAM)
|
3635011000NRG23010420230774316
|
02/04/2023
|
Ramulu
|
3635011WL052457
|
Ramulu
|
50920901
|
SBIN0000DOP
|
1742
|
1742
|
Processed
|
03/05/2023
|
|
1173980172
|
|
Ramulu
|
()
|
|
87
|
TADOOR
|
TS-35-011-006-007/010212
(ANTHARAM)
|
3635011000NRG23010420230774318
|
02/04/2023
|
Hanumanthu
|
3635011WL052457
|
Hanumanthu
|
50920901
|
SBIN0000DOP
|
1742
|
1742
|
Processed
|
03/05/2023
|
|
1173980209
|
|
Hanumanthu
|
()
|
|
88
|
TADOOR
|
TS-35-011-006-007/010212
(ANTHARAM)
|
3635011000NRG23010420230774317
|
02/04/2023
|
Narsamma
|
3635011WL052457
|
Narsamma
|
50920901
|
SBIN0000DOP
|
1991
|
1991
|
Processed
|
03/05/2023
|
|
1173980208
|
|
Narsamma
|
()
|
|
89
|
TADOOR
|
TS-35-011-006-007/010215
(ANTHARAM)
|
3635011000NRG23010420230774320
|
02/04/2023
|
Masayya
|
3635011WL052457
|
Masayya
|
50920901
|
SBIN0000DOP
|
996
|
996
|
Processed
|
03/05/2023
|
|
1173980174
|
|
Masayya
|
()
|
|
90
|
TADOOR
|
TS-35-011-006-007/010215
(ANTHARAM)
|
3635011000NRG23010420230774319
|
02/04/2023
|
Yellamma
|
3635011WL052457
|
Yellamma
|
50920901
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
03/05/2023
|
|
1173980173
|
|
Yellamma
|
()
|
|
91
|
TADOOR
|
TS-35-011-006-007/010219
(ANTHARAM)
|
3635011000NRG23010420230774207
|
02/04/2023
|
Parvathalu
|
3635011WL052455
|
Parvathalu
|
50920901
|
SBIN0000DOP
|
2025
|
2025
|
Processed
|
03/05/2023
|
|
1173980175
|
|
Parvathalu
|
()
|
|
92
|
TADOOR
|
TS-35-011-006-007/010232
(ANTHARAM)
|
3635011000NRG23010420230774321
|
02/04/2023
|
Beerayya
|
3635011WL052457
|
Beerayya
|
50920901
|
SBIN0000DOP
|
1991
|
1991
|
Processed
|
03/05/2023
|
|
1173980128
|
|
Beerayya
|
()
|
|
93
|
TADOOR
|
TS-35-011-006-007/010232
(ANTHARAM)
|
3635011000NRG23010420230774322
|
02/04/2023
|
Sheshikala
|
3635011WL052457
|
Sheshikala
|
50920901
|
SBIN0000DOP
|
1991
|
1991
|
Processed
|
03/05/2023
|
|
1173980129
|
|
Sheshikala
|
()
|
|
94
|
TADOOR
|
TS-35-011-006-007/010239
(ANTHARAM)
|
3635011000NRG23010420230774324
|
02/04/2023
|
Anita
|
3635011WL052457
|
Anita
|
50920901
|
SBIN0000DOP
|
498
|
498
|
Processed
|
03/05/2023
|
|
1173980131
|
|
Anita
|
()
|
|
95
|
TADOOR
|
TS-35-011-006-007/010239
(ANTHARAM)
|
3635011000NRG23010420230774323
|
02/04/2023
|
Arjun
|
3635011WL052457
|
Arjun
|
50920901
|
SBIN0000DOP
|
249
|
249
|
Processed
|
03/05/2023
|
|
1173980130
|
|
Arjun
|
()
|
|
96
|
TADOOR
|
TS-35-011-006-007/010282
(ANTHARAM)
|
3635011000NRG23010420230774326
|
02/04/2023
|
Balayya
|
3635011WL052457
|
Balayya
|
50920901
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
03/05/2023
|
|
1173980251
|
|
Balayya
|
()
|
|
97
|
TADOOR
|
TS-35-011-006-007/010282
(ANTHARAM)
|
3635011000NRG23010420230774327
|
02/04/2023
|
Jayamma
|
3635011WL052457
|
Jayamma
|
50920901
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
03/05/2023
|
|
1173980250
|
|
Jayamma
|
()
|
|
98
|
TADOOR
|
TS-35-011-006-007/010296
(ANTHARAM)
|
3635011000NRG23010420230774329
|
02/04/2023
|
jangamma
|
3635011WL052457
|
jangamma
|
50920901
|
SBIN0000DOP
|
1493
|
1493
|
Processed
|
03/05/2023
|
|
1173980176
|
|
jangamma
|
()
|
|
99
|
TADOOR
|
TS-35-011-006-007/010296
(ANTHARAM)
|
3635011000NRG23010420230774328
|
02/04/2023
|
tirupathayya
|
3635011WL052457
|
tirupathayya
|
50920901
|
SBIN0000DOP
|
1493
|
1493
|
Processed
|
03/05/2023
|
|
1173980187
|
|
tirupathayya
|
()
|
|
100
|
TADOOR
|
TS-35-011-006-007/010301
(ANTHARAM)
|
3635011000NRG23010420230774330
|
02/04/2023
|
hymathi
|
3635011WL052457
|
hymathi
|
50920901
|
SBIN0000DOP
|
996
|
996
|
Processed
|
03/05/2023
|
|
1173980132
|
|
hymathi
|
()
|
|
101
|
TADOOR
|
TS-35-011-006-007/010302
(ANTHARAM)
|
3635011000NRG23010420230774331
|
02/04/2023
|
pavrathamma
|
3635011WL052457
|
pavrathamma
|
50920901
|
SBIN0000DOP
|
1991
|
1991
|
Processed
|
03/05/2023
|
|
1173980177
|
|
pavrathamma
|
()
|
|
102
|
TADOOR
|
TS-35-011-006-007/010314
(ANTHARAM)
|
3635011000NRG23010420230774332
|
02/04/2023
|
Chinna anjaneyulu
|
3635011WL052457
|
Chinna anjaneyulu
|
50920901
|
SBIN0000DOP
|
1991
|
1991
|
Processed
|
03/05/2023
|
|
1173980207
|
|
Chinna anjaneyulu
|
()
|
|
103
|
TADOOR
|
TS-35-011-006-007/010318
(ANTHARAM)
|
3635011000NRG23010420230774333
|
02/04/2023
|
Parusaraamudu
|
3635011WL052457
|
Parusaraamudu
|
50920901
|
SBIN0000DOP
|
747
|
747
|
Processed
|
03/05/2023
|
|
1173980234
|
|
Parusaraamudu
|
()
|
|
104
|
TADOOR
|
TS-35-011-006-007/010328
(ANTHARAM)
|
3635011000NRG23010420230774334
|
02/04/2023
|
Venkatesh
|
3635011WL052457
|
Venkatesh
|
50920901
|
SBIN0000DOP
|
249
|
249
|
Processed
|
03/05/2023
|
|
1173980232
|
|
Venkatesh
|
()
|
|
105
|
TADOOR
|
TS-35-011-006-007/010342
(ANTHARAM)
|
3635011000NRG23010420230774335
|
02/04/2023
|
Nagamma
|
3635011WL052457
|
Nagamma
|
50920901
|
SBIN0000DOP
|
747
|
747
|
Processed
|
03/05/2023
|
|
1173980219
|
|
Nagamma
|
()
|
|
106
|
TADOOR
|
TS-35-011-006-007/010344
(ANTHARAM)
|
3635011000NRG23010420230774336
|
02/04/2023
|
Bangaramma
|
3635011WL052457
|
Bangaramma
|
50920901
|
SBIN0000DOP
|
1742
|
1742
|
Processed
|
03/05/2023
|
|
1173980218
|
|
Bangaramma
|
()
|
|
107
|
TADOOR
|
TS-35-011-006-007/010350
(ANTHARAM)
|
3635011000NRG23010420230774337
|
02/04/2023
|
Chenna Naresh
|
3635011WL052457
|
Chenna Naresh
|
50920901
|
SBIN0000DOP
|
1742
|
1742
|
Processed
|
03/05/2023
|
|
1173980221
|
|
Chenna Naresh
|
()
|
|
108
|
TADOOR
|
TS-35-011-006-007/010350
(ANTHARAM)
|
3635011000NRG23010420230774338
|
02/04/2023
|
Lakshmamma
|
3635011WL052457
|
Lakshmamma
|
50920901
|
SBIN0000DOP
|
249
|
249
|
Processed
|
03/05/2023
|
|
1173980222
|
|
Lakshmamma
|
()
|
|
109
|
TADOOR
|
TS-35-011-006-007/010358
(ANTHARAM)
|
3635011000NRG23010420230774339
|
02/04/2023
|
shirisha
|
3635011WL052457
|
shirisha
|
50920901
|
SBIN0000DOP
|
1742
|
1742
|
Processed
|
03/05/2023
|
|
1173980230
|
|
shirisha
|
()
|
|
110
|
TADOOR
|
TS-35-011-006-007/010360
(ANTHARAM)
|
3635011000NRG23010420230774341
|
02/04/2023
|
chandana
|
3635011WL052457
|
chandana
|
50920901
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
03/05/2023
|
|
1173980258
|
|
chandana
|
()
|
|
111
|
TADOOR
|
TS-35-011-006-007/010360
(ANTHARAM)
|
3635011000NRG23010420230774340
|
02/04/2023
|
chandru
|
3635011WL052457
|
chandru
|
50920901
|
SBIN0000DOP
|
1742
|
1742
|
Processed
|
03/05/2023
|
|
1173980259
|
|
chandru
|
()
|
|
112
|
TADOOR
|
TS-35-011-006-007/010369
(ANTHARAM)
|
3635011000NRG23010420230774343
|
02/04/2023
|
chandrakala
|
3635011WL052457
|
chandrakala
|
50920901
|
SBIN0000DOP
|
249
|
249
|
Processed
|
03/05/2023
|
|
1173980225
|
|
chandrakala
|
()
|
|
113
|
TADOOR
|
TS-35-011-006-007/010369
(ANTHARAM)
|
3635011000NRG23010420230774342
|
02/04/2023
|
SHANKER
|
3635011WL052457
|
SHANKER
|
50920901
|
SBIN0000DOP
|
249
|
249
|
Processed
|
03/05/2023
|
|
1173980224
|
|
SHANKER
|
()
|
|
114
|
TADOOR
|
TS-35-011-009-011/010990
(INDRAKAL)
|
3635011000NRG23020420230775735
|
02/04/2023
|
Shankar
|
3635011WL052588
|
Shankar
|
50920901
|
SBIN0000DOP
|
1348
|
1348
|
Processed
|
03/05/2023
|
|
1173980220
|
|
Shankar
|
()
|
|
115
|
TADOOR
|
TS-35-011-013-016/010005
(THIRUMALAPUR)
|
3635011000NRG23010420230773177
|
02/04/2023
|
Balamma
|
3635011WL052387
|
Balamma
|
50920901
|
SBIN0000DOP
|
856
|
856
|
Processed
|
03/05/2023
|
|
1173980226
|
|
Balamma
|
()
|
|
116
|
TADOOR
|
TS-35-011-013-016/010059
(THIRUMALAPUR)
|
3635011000NRG23010420230773180
|
02/04/2023
|
Venkatamma
|
3635011WL052387
|
Venkatamma
|
50920901
|
SBIN0000DOP
|
856
|
856
|
Processed
|
03/05/2023
|
|
1173980133
|
|
Venkatamma
|
()
|
|
117
|
TADOOR
|
TS-35-011-013-016/010097
(THIRUMALAPUR)
|
3635011000NRG23010420230773187
|
02/04/2023
|
Govindamma
|
3635011WL052387
|
Govindamma
|
50920901
|
SBIN0000DOP
|
856
|
856
|
Processed
|
03/05/2023
|
|
1173980249
|
|
Govindamma
|
()
|
|
118
|
TADOOR
|
TS-35-011-013-016/010135
(THIRUMALAPUR)
|
3635011000NRG23010420230773193
|
02/04/2023
|
Baalswamy
|
3635011WL052387
|
Baalswamy
|
50920901
|
SBIN0000DOP
|
856
|
856
|
Processed
|
03/05/2023
|
|
1173980263
|
|
Baalswamy
|
()
|
|
119
|
TADOOR
|
TS-35-011-013-016/010145
(THIRUMALAPUR)
|
3635011000NRG23010420230773194
|
02/04/2023
|
Venkataiah
|
3635011WL052387
|
Venkataiah
|
50920901
|
SBIN0000DOP
|
856
|
856
|
Processed
|
03/05/2023
|
|
1173980248
|
|
Venkataiah
|
()
|
|
120
|
TADOOR
|
TS-35-011-013-016/010151
(THIRUMALAPUR)
|
3635011000NRG23010420230773196
|
02/04/2023
|
Pentamma
|
3635011WL052387
|
Pentamma
|
50920901
|
SBIN0000DOP
|
856
|
856
|
Processed
|
03/05/2023
|
|
1173980247
|
|
Pentamma
|
()
|
|
121
|
TADOOR
|
TS-35-011-013-016/010201
(THIRUMALAPUR)
|
3635011000NRG23010420230773203
|
02/04/2023
|
Balamani
|
3635011WL052387
|
Balamani
|
50920901
|
SBIN0000DOP
|
856
|
856
|
Processed
|
03/05/2023
|
|
1173980141
|
|
Balamani
|
()
|
|
122
|
TADOOR
|
TS-35-011-013-016/010201
(THIRUMALAPUR)
|
3635011000NRG23010420230773202
|
02/04/2023
|
Shankar
|
3635011WL052387
|
Shankar
|
50920901
|
SBIN0000DOP
|
856
|
856
|
Processed
|
03/05/2023
|
|
1173980140
|
|
Shankar
|
()
|
|
123
|
TADOOR
|
TS-35-011-013-016/010209
(THIRUMALAPUR)
|
3635011000NRG23010420230773205
|
02/04/2023
|
Anand
|
3635011WL052387
|
Anand
|
50920901
|
SBIN0000DOP
|
856
|
856
|
Processed
|
03/05/2023
|
|
1173980142
|
|
Anand
|
()
|
|
124
|
TADOOR
|
TS-35-011-013-016/010213
(THIRUMALAPUR)
|
3635011000NRG23010420230773207
|
02/04/2023
|
Krishnayya
|
3635011WL052387
|
Krishnayya
|
50920901
|
SBIN0000DOP
|
856
|
856
|
Processed
|
03/05/2023
|
|
1173980143
|
|
Krishnayya
|
()
|
|
125
|
TADOOR
|
TS-35-011-013-016/010249
(THIRUMALAPUR)
|
3635011000NRG23010420230773208
|
02/04/2023
|
Ramulu Goud
|
3635011WL052387
|
Ramulu Goud
|
50920901
|
SBIN0000DOP
|
856
|
856
|
Processed
|
03/05/2023
|
|
1173980246
|
|
Ramulu Goud
|
()
|
|
126
|
TADOOR
|
TS-35-011-013-016/010250
(THIRUMALAPUR)
|
3635011000NRG23010420230773209
|
02/04/2023
|
Kashanna
|
3635011WL052387
|
Kashanna
|
50920901
|
SBIN0000DOP
|
856
|
856
|
Processed
|
03/05/2023
|
|
1173980245
|
|
Kashanna
|
()
|
|
127
|
TADOOR
|
TS-35-011-013-016/010250
(THIRUMALAPUR)
|
3635011000NRG23010420230773210
|
02/04/2023
|
Sumalata
|
3635011WL052387
|
Sumalata
|
50920901
|
SBIN0000DOP
|
856
|
856
|
Processed
|
03/05/2023
|
|
1173980190
|
|
Sumalata
|
()
|
|
128
|
TADOOR
|
TS-35-011-013-016/010257
(THIRUMALAPUR)
|
3635011000NRG23010420230773211
|
02/04/2023
|
Gopal Goud
|
3635011WL052387
|
Gopal Goud
|
50920901
|
SBIN0000DOP
|
856
|
856
|
Processed
|
03/05/2023
|
|
1173980244
|
|
Gopal Goud
|
()
|
|
129
|
TADOOR
|
TS-35-011-013-016/010264
(THIRUMALAPUR)
|
3635011000NRG23010420230773214
|
02/04/2023
|
Bahagya Laxmi
|
3635011WL052388
|
Bahagya Laxmi
|
50920901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
03/05/2023
|
|
1173980191
|
|
Bahagya Laxmi
|
()
|
|
130
|
TADOOR
|
TS-35-011-013-016/010264
(THIRUMALAPUR)
|
3635011000NRG23010420230773213
|
02/04/2023
|
P.davender Goud
|
3635011WL052388
|
P.davender Goud
|
50920901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
03/05/2023
|
|
1173980184
|
|
P.davender Goud
|
()
|
|
131
|
TADOOR
|
TS-35-011-013-016/010276
(THIRUMALAPUR)
|
3635011000NRG23010420230773216
|
02/04/2023
|
Buchhaiah
|
3635011WL052388
|
Buchhaiah
|
50920901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
03/05/2023
|
|
1173980144
|
|
Buchhaiah
|
()
|
|
132
|
TADOOR
|
TS-35-011-013-016/010288
(THIRUMALAPUR)
|
3635011000NRG23010420230773217
|
02/04/2023
|
Venkatamma
|
3635011WL052388
|
Venkatamma
|
50920901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
03/05/2023
|
|
1173980243
|
|
Venkatamma
|
()
|
|
133
|
TADOOR
|
TS-35-011-013-016/010289
(THIRUMALAPUR)
|
3635011000NRG23010420230773218
|
02/04/2023
|
Susheela
|
3635011WL052388
|
Susheela
|
50920901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
03/05/2023
|
|
1173980229
|
|
Susheela
|
()
|
|
134
|
TADOOR
|
TS-35-011-013-016/010290
(THIRUMALAPUR)
|
3635011000NRG23010420230773221
|
02/04/2023
|
Manemma
|
3635011WL052388
|
Manemma
|
50920901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
03/05/2023
|
|
1173980146
|
|
Manemma
|
()
|
|
135
|
TADOOR
|
TS-35-011-013-016/010290
(THIRUMALAPUR)
|
3635011000NRG23010420230773220
|
02/04/2023
|
Rajaiah
|
3635011WL052388
|
Rajaiah
|
50920901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
03/05/2023
|
|
1173980145
|
|
Rajaiah
|
()
|
|
136
|
TADOOR
|
TS-35-011-013-016/010346
(THIRUMALAPUR)
|
3635011000NRG23010420230773225
|
02/04/2023
|
Arjun
|
3635011WL052388
|
Arjun
|
50920901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
03/05/2023
|
|
1173980186
|
|
Arjun
|
()
|
|
137
|
TADOOR
|
TS-35-011-013-016/010346
(THIRUMALAPUR)
|
3635011000NRG23010420230773224
|
02/04/2023
|
Bhagya
|
3635011WL052388
|
Bhagya
|
50920901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
03/05/2023
|
|
1173980185
|
|
Bhagya
|
()
|
|
138
|
TADOOR
|
TS-35-011-013-016/010420
(THIRUMALAPUR)
|
3635011000NRG23010420230773232
|
02/04/2023
|
Balkonda
|
3635011WL052388
|
Balkonda
|
50920901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
03/05/2023
|
|
1173980192
|
|
Balkonda
|
()
|
|
139
|
TADOOR
|
TS-35-011-013-016/010420
(THIRUMALAPUR)
|
3635011000NRG23010420230773233
|
02/04/2023
|
Jangamma
|
3635011WL052388
|
Jangamma
|
50920901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
03/05/2023
|
|
1173980193
|
|
Jangamma
|
()
|
|
140
|
TADOOR
|
TS-35-011-013-016/010430
(THIRUMALAPUR)
|
3635011000NRG23010420230773234
|
02/04/2023
|
A.kumar Goud
|
3635011WL052388
|
A.kumar Goud
|
50920901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
03/05/2023
|
|
1173980194
|
|
A.kumar Goud
|
()
|
|
141
|
TADOOR
|
TS-35-011-013-016/010431
(THIRUMALAPUR)
|
3635011000NRG23010420230773236
|
02/04/2023
|
A.padma
|
3635011WL052388
|
A.padma
|
50920901
|
SBIN0000DOP
|
769
|
769
|
Processed
|
03/05/2023
|
|
1173980195
|
|
A.padma
|
()
|
|
142
|
TADOOR
|
TS-35-011-013-016/010455
(THIRUMALAPUR)
|
3635011000NRG23010420230773238
|
02/04/2023
|
Mangamma
|
3635011WL052388
|
Mangamma
|
50920901
|
SBIN0000DOP
|
513
|
513
|
Processed
|
03/05/2023
|
|
1173980147
|
|
Mangamma
|
()
|
|
143
|
TADOOR
|
TS-35-011-013-016/010455
(THIRUMALAPUR)
|
3635011000NRG23010420230773239
|
02/04/2023
|
Nagalaxmi
|
3635011WL052388
|
Nagalaxmi
|
50920901
|
SBIN0000DOP
|
769
|
769
|
Processed
|
03/05/2023
|
|
1173980228
|
|
Nagalaxmi
|
()
|
|
144
|
TADOOR
|
TS-35-011-013-016/010466
(THIRUMALAPUR)
|
3635011000NRG23010420230773240
|
02/04/2023
|
swamy
|
3635011WL052388
|
swamy
|
50920901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
03/05/2023
|
|
1173980235
|
|
swamy
|
()
|
|
145
|
TADOOR
|
TS-35-011-013-016/010486
(THIRUMALAPUR)
|
3635011000NRG23010420230773244
|
02/04/2023
|
Lakshmi
|
3635011WL052388
|
Lakshmi
|
50920901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
03/05/2023
|
|
1173980197
|
|
Lakshmi
|
()
|
|
146
|
TADOOR
|
TS-35-011-013-016/010486
(THIRUMALAPUR)
|
3635011000NRG23010420230773243
|
02/04/2023
|
Shreeshailam
|
3635011WL052388
|
Shreeshailam
|
50920901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
03/05/2023
|
|
1173980196
|
|
Shreeshailam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160813
|
160813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160813
|
160813
|
|
|
|
|
|
|
|