|
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
|
MUNAGALA
|
TS-42-006-003-002/030003
(VENKATRAMPURAM)
|
3642006000NRG24080620230535235
|
09/06/2023
|
Ramana
|
3642006WL012210
|
Ramana
|
50823301
|
SBIN0000DOP
|
986
|
986
|
Processed
|
03/07/2023
|
|
2978574285
|
|
Ramana
|
()
|
|
2
|
MUNAGALA
|
TS-42-006-003-002/030003
(VENKATRAMPURAM)
|
3642006000NRG24080620230535236
|
09/06/2023
|
Sathish
|
3642006WL012210
|
Sathish
|
50823301
|
SBIN0000DOP
|
986
|
986
|
Processed
|
03/07/2023
|
|
2978574242
|
|
Sathish
|
()
|
|
3
|
MUNAGALA
|
TS-42-006-003-002/030005
(VENKATRAMPURAM)
|
3642006000NRG24080620230535238
|
09/06/2023
|
Aruna
|
3642006WL012210
|
Aruna
|
50823301
|
SBIN0000DOP
|
986
|
986
|
Processed
|
03/07/2023
|
|
2978574296
|
|
Aruna
|
()
|
|
4
|
MUNAGALA
|
TS-42-006-003-002/030005
(VENKATRAMPURAM)
|
3642006000NRG24080620230535237
|
09/06/2023
|
Narsimharao
|
3642006WL012210
|
Narsimharao
|
50823301
|
SBIN0000DOP
|
657
|
657
|
Processed
|
03/07/2023
|
|
2978574270
|
|
Narsimharao
|
()
|
|
5
|
MUNAGALA
|
TS-42-006-003-002/030017
(VENKATRAMPURAM)
|
3642006000NRG24080620230535244
|
09/06/2023
|
Kamalamma
|
3642006WL012210
|
Kamalamma
|
50823301
|
SBIN0000DOP
|
822
|
822
|
Processed
|
03/07/2023
|
|
2978574297
|
|
Kamalamma
|
()
|
|
6
|
MUNAGALA
|
TS-42-006-003-002/030017
(VENKATRAMPURAM)
|
3642006000NRG24080620230535243
|
09/06/2023
|
Lakshmayya
|
3642006WL012210
|
Lakshmayya
|
50823301
|
SBIN0000DOP
|
986
|
986
|
Processed
|
03/07/2023
|
|
2978574271
|
|
Lakshmayya
|
()
|
|
7
|
MUNAGALA
|
TS-42-006-003-002/030018
(VENKATRAMPURAM)
|
3642006000NRG24080620230538233
|
09/06/2023
|
Venkatamma
|
3642006WL012283
|
Venkatamma
|
50823301
|
SBIN0000DOP
|
985
|
985
|
Processed
|
03/07/2023
|
|
2978574360
|
|
Venkatamma
|
()
|
|
8
|
MUNAGALA
|
TS-42-006-003-002/030024
(VENKATRAMPURAM)
|
3642006000NRG24080620230538234
|
09/06/2023
|
Prasadarao
|
3642006WL012283
|
Prasadarao
|
50823301
|
SBIN0000DOP
|
985
|
985
|
Processed
|
03/07/2023
|
|
2978574272
|
|
Prasadarao
|
()
|
|
9
|
MUNAGALA
|
TS-42-006-003-002/030024
(VENKATRAMPURAM)
|
3642006000NRG24080620230538235
|
09/06/2023
|
Ranemma
|
3642006WL012283
|
Ranemma
|
50823301
|
SBIN0000DOP
|
985
|
985
|
Processed
|
03/07/2023
|
|
2978574283
|
|
Ranemma
|
()
|
|
10
|
MUNAGALA
|
TS-42-006-003-002/030029
(VENKATRAMPURAM)
|
3642006000NRG24080620230538236
|
09/06/2023
|
Venkatamma
|
3642006WL012283
|
Venkatamma
|
50823301
|
SBIN0000DOP
|
820
|
820
|
Processed
|
03/07/2023
|
|
2978574284
|
|
Venkatamma
|
()
|
|
11
|
MUNAGALA
|
TS-42-006-003-002/030030
(VENKATRAMPURAM)
|
3642006000NRG24080620230535250
|
09/06/2023
|
Padma
|
3642006WL012210
|
Padma
|
50823301
|
SBIN0000DOP
|
986
|
986
|
Processed
|
03/07/2023
|
|
2978574298
|
|
Padma
|
()
|
|
12
|
MUNAGALA
|
TS-42-006-003-002/030030
(VENKATRAMPURAM)
|
3642006000NRG24080620230535251
|
09/06/2023
|
Saikrishna
|
3642006WL012210
|
Saikrishna
|
50823301
|
SBIN0000DOP
|
986
|
986
|
Processed
|
03/07/2023
|
|
2978574240
|
|
Saikrishna
|
()
|
|
13
|
MUNAGALA
|
TS-42-006-003-002/030034
(VENKATRAMPURAM)
|
3642006000NRG24080620230538238
|
09/06/2023
|
Naagalakshmi
|
3642006WL012283
|
Naagalakshmi
|
50823301
|
SBIN0000DOP
|
985
|
985
|
Processed
|
03/07/2023
|
|
2978574364
|
|
Naagalakshmi
|
()
|
|
14
|
MUNAGALA
|
TS-42-006-003-002/030036
(VENKATRAMPURAM)
|
3642006000NRG24080620230535252
|
09/06/2023
|
Ramanarsaiah
|
3642006WL012210
|
Ramanarsaiah
|
50823301
|
SBIN0000DOP
|
986
|
986
|
Processed
|
03/07/2023
|
|
2978574273
|
|
Ramanarsaiah
|
()
|
|
15
|
MUNAGALA
|
TS-42-006-003-002/030036
(VENKATRAMPURAM)
|
3642006000NRG24080620230535253
|
09/06/2023
|
Venkataratnam
|
3642006WL012210
|
Venkataratnam
|
50823301
|
SBIN0000DOP
|
986
|
986
|
Processed
|
03/07/2023
|
|
2978574286
|
|
Venkataratnam
|
()
|
|
16
|
MUNAGALA
|
TS-42-006-003-002/030037
(VENKATRAMPURAM)
|
3642006000NRG24080620230535255
|
09/06/2023
|
Ramachandramma
|
3642006WL012210
|
Ramachandramma
|
50823301
|
SBIN0000DOP
|
986
|
986
|
Processed
|
03/07/2023
|
|
2978574287
|
|
Ramachandramma
|
()
|
|
17
|
MUNAGALA
|
TS-42-006-003-002/030037
(VENKATRAMPURAM)
|
3642006000NRG24080620230535254
|
09/06/2023
|
Sriraamulu
|
3642006WL012210
|
Sriraamulu
|
50823301
|
SBIN0000DOP
|
986
|
986
|
Processed
|
03/07/2023
|
|
2978574274
|
|
Sriraamulu
|
()
|
|
18
|
MUNAGALA
|
TS-42-006-003-002/030048
(VENKATRAMPURAM)
|
3642006000NRG24080620230538241
|
09/06/2023
|
Suvaarta
|
3642006WL012283
|
Suvaarta
|
50823301
|
SBIN0000DOP
|
820
|
820
|
Processed
|
03/07/2023
|
|
2978574288
|
|
Suvaarta
|
()
|
|
19
|
MUNAGALA
|
TS-42-006-003-002/030053
(VENKATRAMPURAM)
|
3642006000NRG24080620230538245
|
09/06/2023
|
Ramanarsamma
|
3642006WL012283
|
Ramanarsamma
|
50823301
|
SBIN0000DOP
|
985
|
985
|
Processed
|
03/07/2023
|
|
2978574299
|
|
Ramanarsamma
|
()
|
|
20
|
MUNAGALA
|
TS-42-006-003-002/030069
(VENKATRAMPURAM)
|
3642006000NRG24080620230535259
|
09/06/2023
|
Chandraiah
|
3642006WL012210
|
Chandraiah
|
50823301
|
SBIN0000DOP
|
986
|
986
|
Processed
|
03/07/2023
|
|
2978574275
|
|
Chandraiah
|
()
|
|
21
|
MUNAGALA
|
TS-42-006-003-002/030089
(VENKATRAMPURAM)
|
3642006000NRG24080620230538255
|
09/06/2023
|
Lakshmi
|
3642006WL012283
|
Lakshmi
|
50823301
|
SBIN0000DOP
|
820
|
820
|
Processed
|
03/07/2023
|
|
2978574300
|
|
Lakshmi
|
()
|
|
22
|
MUNAGALA
|
TS-42-006-003-002/030093
(VENKATRAMPURAM)
|
3642006000NRG24080620230535260
|
09/06/2023
|
Uma
|
3642006WL012210
|
Uma
|
50823301
|
SBIN0000DOP
|
986
|
986
|
Processed
|
03/07/2023
|
|
2978574276
|
|
Uma
|
()
|
|
23
|
MUNAGALA
|
TS-42-006-003-002/030095
(VENKATRAMPURAM)
|
3642006000NRG24080620230538256
|
09/06/2023
|
Raajayya
|
3642006WL012283
|
Raajayya
|
50823301
|
SBIN0000DOP
|
656
|
656
|
Processed
|
03/07/2023
|
|
2978574277
|
|
Raajayya
|
()
|
|
24
|
MUNAGALA
|
TS-42-006-003-002/030147
(VENKATRAMPURAM)
|
3642006000NRG24080620230535261
|
09/06/2023
|
Satyavati
|
3642006WL012210
|
Satyavati
|
50823301
|
SBIN0000DOP
|
986
|
986
|
Processed
|
03/07/2023
|
|
2978574278
|
|
Satyavati
|
()
|
|
25
|
MUNAGALA
|
TS-42-006-003-002/030157
(VENKATRAMPURAM)
|
3642006000NRG24080620230535262
|
09/06/2023
|
Madhavi
|
3642006WL012210
|
Madhavi
|
50823301
|
SBIN0000DOP
|
986
|
986
|
Processed
|
03/07/2023
|
|
2978574326
|
|
Madhavi
|
()
|
|
26
|
MUNAGALA
|
TS-42-006-003-002/030178
(VENKATRAMPURAM)
|
3642006000NRG24080620230538259
|
09/06/2023
|
Saidulu
|
3642006WL012283
|
Saidulu
|
50823301
|
SBIN0000DOP
|
985
|
985
|
Processed
|
03/07/2023
|
|
2978574321
|
|
Saidulu
|
()
|
|
27
|
MUNAGALA
|
TS-42-006-003-002/030207
(VENKATRAMPURAM)
|
3642006000NRG24080620230538260
|
09/06/2023
|
Raamanarasamma
|
3642006WL012283
|
Raamanarasamma
|
50823301
|
SBIN0000DOP
|
656
|
656
|
Processed
|
03/07/2023
|
|
2978574304
|
|
Raamanarasamma
|
()
|
|
28
|
MUNAGALA
|
TS-42-006-003-002/030219
(VENKATRAMPURAM)
|
3642006000NRG24080620230535265
|
09/06/2023
|
Ramesh
|
3642006WL012210
|
Ramesh
|
50823301
|
SBIN0000DOP
|
986
|
986
|
Processed
|
03/07/2023
|
|
2978574409
|
|
Ramesh
|
()
|
|
29
|
MUNAGALA
|
TS-42-006-003-002/030234
(VENKATRAMPURAM)
|
3642006000NRG24080620230536034
|
09/06/2023
|
Dhanamma
|
3642006WL012217
|
Dhanamma
|
50823301
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2978574331
|
|
Dhanamma
|
()
|
|
30
|
MUNAGALA
|
TS-42-006-003-002/030235
(VENKATRAMPURAM)
|
3642006000NRG24080620230538266
|
09/06/2023
|
Lakshmayya
|
3642006WL012283
|
Lakshmayya
|
50823301
|
SBIN0000DOP
|
820
|
820
|
Processed
|
03/07/2023
|
|
2978574365
|
|
Lakshmayya
|
()
|
|
31
|
MUNAGALA
|
TS-42-006-003-003/010005
(VENKATRAMPURAM)
|
3642006000NRG24080620230538268
|
09/06/2023
|
Mangaiah
|
3642006WL012283
|
Mangaiah
|
50823301
|
SBIN0000DOP
|
820
|
820
|
Processed
|
03/07/2023
|
|
2978574303
|
|
Mangaiah
|
()
|
|
32
|
MUNAGALA
|
TS-42-006-003-003/010014
(VENKATRAMPURAM)
|
3642006000NRG24080620230538271
|
09/06/2023
|
Arjun Rao
|
3642006WL012283
|
Arjun Rao
|
50823301
|
SBIN0000DOP
|
656
|
656
|
Processed
|
03/07/2023
|
|
2978574366
|
|
Arjun Rao
|
()
|
|
33
|
MUNAGALA
|
TS-42-006-003-003/010022
(VENKATRAMPURAM)
|
3642006000NRG24080620230538273
|
09/06/2023
|
Susheela
|
3642006WL012283
|
Susheela
|
50823301
|
SBIN0000DOP
|
985
|
985
|
Processed
|
03/07/2023
|
|
2978574398
|
|
Susheela
|
()
|
|
34
|
MUNAGALA
|
TS-42-006-003-003/010041
(VENKATRAMPURAM)
|
3642006000NRG24080620230538284
|
09/06/2023
|
Paapamma
|
3642006WL012283
|
Paapamma
|
50823301
|
SBIN0000DOP
|
656
|
656
|
Processed
|
03/07/2023
|
|
2978574268
|
|
Paapamma
|
()
|
|
35
|
MUNAGALA
|
TS-42-006-003-003/010047
(VENKATRAMPURAM)
|
3642006000NRG24080620230538286
|
09/06/2023
|
Lakshmi
|
3642006WL012283
|
Lakshmi
|
50823301
|
SBIN0000DOP
|
656
|
656
|
Processed
|
03/07/2023
|
|
2978574295
|
|
Lakshmi
|
()
|
|
36
|
MUNAGALA
|
TS-42-006-003-003/010057
(VENKATRAMPURAM)
|
3642006000NRG24080620230538288
|
09/06/2023
|
Nagaiah
|
3642006WL012283
|
Nagaiah
|
50823301
|
SBIN0000DOP
|
656
|
656
|
Processed
|
03/07/2023
|
|
2978574269
|
|
Nagaiah
|
()
|
|
37
|
MUNAGALA
|
TS-42-006-003-003/010073
(VENKATRAMPURAM)
|
3642006000NRG24080620230538295
|
09/06/2023
|
Surender
|
3642006WL012283
|
Surender
|
50823301
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2978574279
|
|
Surender
|
()
|
|
38
|
MUNAGALA
|
TS-42-006-003-003/010074
(VENKATRAMPURAM)
|
3642006000NRG24080620230538297
|
09/06/2023
|
Eeshwaramma
|
3642006WL012283
|
Eeshwaramma
|
50823301
|
SBIN0000DOP
|
820
|
820
|
Processed
|
03/07/2023
|
|
2978574301
|
|
Eeshwaramma
|
()
|
|
39
|
MUNAGALA
|
TS-42-006-003-003/010075
(VENKATRAMPURAM)
|
3642006000NRG24080620230538298
|
09/06/2023
|
Anitha
|
3642006WL012283
|
Anitha
|
50823301
|
SBIN0000DOP
|
985
|
985
|
Processed
|
03/07/2023
|
|
2978574302
|
|
Anitha
|
()
|
|
40
|
MUNAGALA
|
TS-42-006-003-003/010119
(VENKATRAMPURAM)
|
3642006000NRG24080620230538312
|
09/06/2023
|
Satyanarayana
|
3642006WL012283
|
Satyanarayana
|
50823301
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2978574289
|
|
Satyanarayana
|
()
|
|
41
|
MUNAGALA
|
TS-42-006-003-003/010123
(VENKATRAMPURAM)
|
3642006000NRG24080620230538316
|
09/06/2023
|
Sarojana
|
3642006WL012283
|
Sarojana
|
50823301
|
SBIN0000DOP
|
985
|
985
|
Processed
|
03/07/2023
|
|
2978574357
|
|
Sarojana
|
()
|
|
42
|
MUNAGALA
|
TS-42-006-003-003/010124
(VENKATRAMPURAM)
|
3642006000NRG24080620230538317
|
09/06/2023
|
Sunitha
|
3642006WL012283
|
Sunitha
|
50823301
|
SBIN0000DOP
|
820
|
820
|
Processed
|
03/07/2023
|
|
2978574356
|
|
Sunitha
|
()
|
|
43
|
MUNAGALA
|
TS-42-006-003-003/010136
(VENKATRAMPURAM)
|
3642006000NRG24080620230538319
|
09/06/2023
|
Vemkatamma
|
3642006WL012283
|
Vemkatamma
|
50823301
|
SBIN0000DOP
|
656
|
656
|
Processed
|
03/07/2023
|
|
2978574382
|
|
Vemkatamma
|
()
|
|
44
|
MUNAGALA
|
TS-42-006-003-003/010145
(VENKATRAMPURAM)
|
3642006000NRG24080620230538320
|
09/06/2023
|
Ramesh
|
3642006WL012283
|
Ramesh
|
50823301
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2978574294
|
|
Ramesh
|
()
|
|
45
|
MUNAGALA
|
TS-42-006-003-003/010146
(VENKATRAMPURAM)
|
3642006000NRG24080620230538321
|
09/06/2023
|
Muthyalamma
|
3642006WL012283
|
Muthyalamma
|
50823301
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2978574237
|
|
Muthyalamma
|
()
|
|
46
|
MUNAGALA
|
TS-42-006-003-003/010151
(VENKATRAMPURAM)
|
3642006000NRG24080620230538323
|
09/06/2023
|
Renuka
|
3642006WL012283
|
Renuka
|
50823301
|
SBIN0000DOP
|
328
|
328
|
Processed
|
03/07/2023
|
|
2978574339
|
|
Renuka
|
()
|
|
47
|
MUNAGALA
|
TS-42-006-009-006/010149
(KALAKOVA)
|
3642006000NRG24090620230551366
|
09/06/2023
|
Punnamma
|
3642006WL012496
|
Punnamma
|
50823301
|
SBIN0000DOP
|
715
|
715
|
Processed
|
03/07/2023
|
|
2978574261
|
|
Punnamma
|
()
|
|
48
|
MUNAGALA
|
TS-42-006-009-006/010187
(KALAKOVA)
|
3642006000NRG24090620230553001
|
09/06/2023
|
Raadha
|
3642006WL012520
|
Raadha
|
50823301
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978574327
|
|
Raadha
|
()
|
|
49
|
MUNAGALA
|
TS-42-006-009-006/010187
(KALAKOVA)
|
3642006000NRG24090620230553002
|
09/06/2023
|
Vijaya
|
3642006WL012520
|
Vijaya
|
50823301
|
SBIN0000DOP
|
875
|
875
|
Processed
|
03/07/2023
|
|
2978574236
|
|
Vijaya
|
()
|
|
50
|
MUNAGALA
|
TS-42-006-009-006/010188
(KALAKOVA)
|
3642006000NRG24090620230553003
|
09/06/2023
|
Srinivaasu
|
3642006WL012520
|
Srinivaasu
|
50823301
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2978574332
|
|
Srinivaasu
|
()
|
|
51
|
MUNAGALA
|
TS-42-006-009-006/010189
(KALAKOVA)
|
3642006000NRG24090620230553005
|
09/06/2023
|
Padma
|
3642006WL012520
|
Padma
|
50823301
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978574389
|
|
Padma
|
()
|
|
52
|
MUNAGALA
|
TS-42-006-009-006/010190
(KALAKOVA)
|
3642006000NRG24090620230553006
|
09/06/2023
|
Shailaja
|
3642006WL012520
|
Shailaja
|
50823301
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978574247
|
|
Shailaja
|
()
|
|
53
|
MUNAGALA
|
TS-42-006-009-006/010195
(KALAKOVA)
|
3642006000NRG24090620230553007
|
09/06/2023
|
Amjamma
|
3642006WL012520
|
Amjamma
|
50823301
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978574403
|
|
Amjamma
|
()
|
|
54
|
MUNAGALA
|
TS-42-006-009-006/010195
(KALAKOVA)
|
3642006000NRG24090620230553008
|
09/06/2023
|
Venkateswarlu
|
3642006WL012520
|
Venkateswarlu
|
50823301
|
SBIN0000DOP
|
875
|
875
|
Processed
|
03/07/2023
|
|
2978574387
|
|
Venkateswarlu
|
()
|
|
55
|
MUNAGALA
|
TS-42-006-009-006/010203
(KALAKOVA)
|
3642006000NRG24090620230553011
|
09/06/2023
|
Padma
|
3642006WL012520
|
Padma
|
50823301
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2978574323
|
|
Padma
|
()
|
|
56
|
MUNAGALA
|
TS-42-006-009-006/010204
(KALAKOVA)
|
3642006000NRG24090620230553012
|
09/06/2023
|
Buccayya
|
3642006WL012520
|
Buccayya
|
50823301
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978574263
|
|
Buccayya
|
()
|
|
57
|
MUNAGALA
|
TS-42-006-009-006/010204
(KALAKOVA)
|
3642006000NRG24090620230553013
|
09/06/2023
|
Raamulamma
|
3642006WL012520
|
Raamulamma
|
50823301
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978574315
|
|
Raamulamma
|
()
|
|
58
|
MUNAGALA
|
TS-42-006-009-006/010210
(KALAKOVA)
|
3642006000NRG24090620230553014
|
09/06/2023
|
Lakshmi
|
3642006WL012520
|
Lakshmi
|
50823301
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978574281
|
|
Lakshmi
|
()
|
|
59
|
MUNAGALA
|
TS-42-006-009-006/010210
(KALAKOVA)
|
3642006000NRG24090620230553015
|
09/06/2023
|
Venkateshwarlu
|
3642006WL012520
|
Venkateshwarlu
|
50823301
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978574243
|
|
Venkateshwarlu
|
()
|
|
60
|
MUNAGALA
|
TS-42-006-009-006/010226
(KALAKOVA)
|
3642006000NRG24090620230553019
|
09/06/2023
|
Badramma
|
3642006WL012520
|
Badramma
|
50823301
|
SBIN0000DOP
|
875
|
875
|
Processed
|
03/07/2023
|
|
2978574290
|
|
Badramma
|
()
|
|
61
|
MUNAGALA
|
TS-42-006-009-006/010257
(KALAKOVA)
|
3642006000NRG24090620230553021
|
09/06/2023
|
Maisayya
|
3642006WL012520
|
Maisayya
|
50823301
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2978574402
|
|
Maisayya
|
()
|
|
62
|
MUNAGALA
|
TS-42-006-009-006/010257
(KALAKOVA)
|
3642006000NRG24090620230553022
|
09/06/2023
|
Mamgamma
|
3642006WL012520
|
Mamgamma
|
50823301
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2978574399
|
|
Mamgamma
|
()
|
|
63
|
MUNAGALA
|
TS-42-006-009-006/010263
(KALAKOVA)
|
3642006000NRG24080620230536593
|
09/06/2023
|
Raadha
|
3642006WL012227
|
Raadha
|
50823301
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2978574322
|
|
Raadha
|
()
|
|
64
|
MUNAGALA
|
TS-42-006-009-006/010268
(KALAKOVA)
|
3642006000NRG24090620230553023
|
09/06/2023
|
Gopayya
|
3642006WL012520
|
Gopayya
|
50823301
|
SBIN0000DOP
|
875
|
875
|
Processed
|
03/07/2023
|
|
2978574369
|
|
Gopayya
|
()
|
|
65
|
MUNAGALA
|
TS-42-006-009-006/010272
(KALAKOVA)
|
3642006000NRG24090620230553024
|
09/06/2023
|
Raamulamma
|
3642006WL012520
|
Raamulamma
|
50823301
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978574401
|
|
Raamulamma
|
()
|
|
66
|
MUNAGALA
|
TS-42-006-009-006/010291
(KALAKOVA)
|
3642006000NRG24090620230551379
|
09/06/2023
|
Tirapamma
|
3642006WL012496
|
Tirapamma
|
50823301
|
SBIN0000DOP
|
715
|
715
|
Processed
|
03/07/2023
|
|
2978574305
|
|
Tirapamma
|
()
|
|
67
|
MUNAGALA
|
TS-42-006-009-006/010301
(KALAKOVA)
|
3642006000NRG24090620230551380
|
09/06/2023
|
Vemkateshwarlu
|
3642006WL012496
|
Vemkateshwarlu
|
50823301
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978574264
|
|
Vemkateshwarlu
|
()
|
|
68
|
MUNAGALA
|
TS-42-006-009-006/010318
(KALAKOVA)
|
3642006000NRG24090620230553027
|
09/06/2023
|
Limgayya
|
3642006WL012520
|
Limgayya
|
50823301
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978574265
|
|
Limgayya
|
()
|
|
69
|
MUNAGALA
|
TS-42-006-009-006/010318
(KALAKOVA)
|
3642006000NRG24090620230553028
|
09/06/2023
|
Padma
|
3642006WL012520
|
Padma
|
50823301
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978574282
|
|
Padma
|
()
|
|
70
|
MUNAGALA
|
TS-42-006-009-006/010363
(KALAKOVA)
|
3642006000NRG24090620230553032
|
09/06/2023
|
Vijaya
|
3642006WL012520
|
Vijaya
|
50823301
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978574316
|
|
Vijaya
|
()
|
|
71
|
MUNAGALA
|
TS-42-006-009-006/010388
(KALAKOVA)
|
3642006000NRG24090620230551389
|
09/06/2023
|
Naagamani
|
3642006WL012496
|
Naagamani
|
50823301
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978574312
|
|
Naagamani
|
()
|
|
72
|
MUNAGALA
|
TS-42-006-009-006/010434
(KALAKOVA)
|
3642006000NRG24090620230551399
|
09/06/2023
|
Saidulu
|
3642006WL012496
|
Saidulu
|
50823301
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2978574411
|
|
Saidulu
|
()
|
|
73
|
MUNAGALA
|
TS-42-006-009-006/010456
(KALAKOVA)
|
3642006000NRG24090620230553034
|
09/06/2023
|
Naagamma
|
3642006WL012520
|
Naagamma
|
50823301
|
SBIN0000DOP
|
525
|
525
|
Processed
|
03/07/2023
|
|
2978574280
|
|
Naagamma
|
()
|
|
74
|
MUNAGALA
|
TS-42-006-009-006/010486
(KALAKOVA)
|
3642006000NRG24090620230551402
|
09/06/2023
|
Padma
|
3642006WL012496
|
Padma
|
50823301
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978574313
|
|
Padma
|
()
|
|
75
|
MUNAGALA
|
TS-42-006-009-006/010486
(KALAKOVA)
|
3642006000NRG24090620230551403
|
09/06/2023
|
Satish
|
3642006WL012496
|
Satish
|
50823301
|
SBIN0000DOP
|
715
|
715
|
Processed
|
03/07/2023
|
|
2978574259
|
|
Satish
|
()
|
|
76
|
MUNAGALA
|
TS-42-006-009-006/010499
(KALAKOVA)
|
3642006000NRG24080620230536603
|
09/06/2023
|
Jyoti
|
3642006WL012227
|
Jyoti
|
50823301
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978574293
|
|
Jyoti
|
()
|
|
77
|
MUNAGALA
|
TS-42-006-009-006/010551
(KALAKOVA)
|
3642006000NRG24090620230551415
|
09/06/2023
|
Srinivaas
|
3642006WL012496
|
Srinivaas
|
50823301
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978574267
|
|
Srinivaas
|
()
|
|
78
|
MUNAGALA
|
TS-42-006-009-006/010578
(KALAKOVA)
|
3642006000NRG24090620230551423
|
09/06/2023
|
Pallayya
|
3642006WL012496
|
Pallayya
|
50823301
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978574262
|
|
Pallayya
|
()
|
|
79
|
MUNAGALA
|
TS-42-006-009-006/010582
(KALAKOVA)
|
3642006000NRG24080620230536608
|
09/06/2023
|
Sridevi
|
3642006WL012227
|
Sridevi
|
50823301
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2978574292
|
|
Sridevi
|
()
|
|
80
|
MUNAGALA
|
TS-42-006-009-006/010595
(KALAKOVA)
|
3642006000NRG24090620230551425
|
09/06/2023
|
Maibelli
|
3642006WL012496
|
Maibelli
|
50823301
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978574344
|
|
Maibelli
|
()
|
|
81
|
MUNAGALA
|
TS-42-006-009-006/010622
(KALAKOVA)
|
3642006000NRG24090620230553037
|
09/06/2023
|
Dhanamma
|
3642006WL012520
|
Dhanamma
|
50823301
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978574320
|
|
Dhanamma
|
()
|
|
82
|
MUNAGALA
|
TS-42-006-009-006/010641
(KALAKOVA)
|
3642006000NRG24090620230551431
|
09/06/2023
|
Nagalakshmi
|
3642006WL012496
|
Nagalakshmi
|
50823301
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978574347
|
|
Nagalakshmi
|
()
|
|
83
|
MUNAGALA
|
TS-42-006-009-006/010650
(KALAKOVA)
|
3642006000NRG24090620230551434
|
09/06/2023
|
Ramchandrayya
|
3642006WL012496
|
Ramchandrayya
|
50823301
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978574328
|
|
Ramchandrayya
|
()
|
|
84
|
MUNAGALA
|
TS-42-006-009-006/010650
(KALAKOVA)
|
3642006000NRG24090620230551435
|
09/06/2023
|
Saidamma
|
3642006WL012496
|
Saidamma
|
50823301
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978574314
|
|
Saidamma
|
()
|
|
85
|
MUNAGALA
|
TS-42-006-009-006/010652
(KALAKOVA)
|
3642006000NRG24080620230536610
|
09/06/2023
|
Seetayya
|
3642006WL012227
|
Seetayya
|
50823301
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978574317
|
|
Seetayya
|
()
|
|
86
|
MUNAGALA
|
TS-42-006-009-006/010663
(KALAKOVA)
|
3642006000NRG24080620230536614
|
09/06/2023
|
Lalita
|
3642006WL012227
|
Lalita
|
50823301
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978574318
|
|
Lalita
|
()
|
|
87
|
MUNAGALA
|
TS-42-006-009-006/010677
(KALAKOVA)
|
3642006000NRG24090620230551437
|
09/06/2023
|
Rangamma
|
3642006WL012496
|
Rangamma
|
50823301
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978574319
|
|
Rangamma
|
()
|
|
88
|
MUNAGALA
|
TS-42-006-009-006/010688
(KALAKOVA)
|
3642006000NRG24080620230536616
|
09/06/2023
|
Shireesha
|
3642006WL012227
|
Shireesha
|
50823301
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978574324
|
|
Shireesha
|
()
|
|
89
|
MUNAGALA
|
TS-42-006-009-006/010696
(KALAKOVA)
|
3642006000NRG24090620230551439
|
09/06/2023
|
Viralakshmi
|
3642006WL012496
|
Viralakshmi
|
50823301
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978574345
|
|
Viralakshmi
|
()
|
|
90
|
MUNAGALA
|
TS-42-006-009-006/010704
(KALAKOVA)
|
3642006000NRG24090620230551441
|
09/06/2023
|
Ibraheem
|
3642006WL012496
|
Ibraheem
|
50823301
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2978574325
|
|
Ibraheem
|
()
|
|
91
|
MUNAGALA
|
TS-42-006-009-006/010751
(KALAKOVA)
|
3642006000NRG24090620230553044
|
09/06/2023
|
Shirisha
|
3642006WL012520
|
Shirisha
|
50823301
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978574249
|
|
Shirisha
|
()
|
|
92
|
MUNAGALA
|
TS-42-006-013-009/010005
(KOKKIRENI)
|
3642006000NRG24090620230552277
|
09/06/2023
|
Anjamma
|
3642006WL012508
|
Anjamma
|
50823301
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2978574363
|
|
Anjamma
|
()
|
|
93
|
MUNAGALA
|
TS-42-006-013-009/010007
(KOKKIRENI)
|
3642006000NRG24090620230552278
|
09/06/2023
|
Sujaata
|
3642006WL012508
|
Sujaata
|
50823301
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2978574408
|
|
Sujaata
|
()
|
|
94
|
MUNAGALA
|
TS-42-006-013-009/010009
(KOKKIRENI)
|
3642006000NRG24090620230552279
|
09/06/2023
|
Saidulu
|
3642006WL012508
|
Saidulu
|
50823301
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2978574250
|
|
Saidulu
|
()
|
|
95
|
MUNAGALA
|
TS-42-006-013-009/010012
(KOKKIRENI)
|
3642006000NRG24090620230552282
|
09/06/2023
|
Govindamma
|
3642006WL012508
|
Govindamma
|
50823301
|
SBIN0000DOP
|
627
|
627
|
Processed
|
03/07/2023
|
|
2978574395
|
|
Govindamma
|
()
|
|
96
|
MUNAGALA
|
TS-42-006-013-009/010012
(KOKKIRENI)
|
3642006000NRG24090620230552281
|
09/06/2023
|
Saidaiah Chary
|
3642006WL012508
|
Saidaiah Chary
|
50823301
|
SBIN0000DOP
|
251
|
251
|
Processed
|
03/07/2023
|
|
2978574407
|
|
Saidaiah Chary
|
()
|
|
97
|
MUNAGALA
|
TS-42-006-013-009/010012
(KOKKIRENI)
|
3642006000NRG24090620230552280
|
09/06/2023
|
Santhosh Kumar
|
3642006WL012508
|
Santhosh Kumar
|
50823301
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2978574383
|
|
Santhosh Kumar
|
()
|
|
98
|
MUNAGALA
|
TS-42-006-013-009/010020
(KOKKIRENI)
|
3642006000NRG24090620230552285
|
09/06/2023
|
Harish
|
3642006WL012508
|
Harish
|
50823301
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2978574248
|
|
Harish
|
()
|
|
99
|
MUNAGALA
|
TS-42-006-013-009/010020
(KOKKIRENI)
|
3642006000NRG24090620230552284
|
09/06/2023
|
Ramana
|
3642006WL012508
|
Ramana
|
50823301
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2978574311
|
|
Ramana
|
()
|
|
100
|
MUNAGALA
|
TS-42-006-013-009/010020
(KOKKIRENI)
|
3642006000NRG24090620230552283
|
09/06/2023
|
Veeraiah
|
3642006WL012508
|
Veeraiah
|
50823301
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2978574251
|
|
Veeraiah
|
()
|
|
101
|
MUNAGALA
|
TS-42-006-013-009/010030
(KOKKIRENI)
|
3642006000NRG24090620230552287
|
09/06/2023
|
Naveen Kumar
|
3642006WL012508
|
Naveen Kumar
|
50823301
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2978574340
|
|
Naveen Kumar
|
()
|
|
102
|
MUNAGALA
|
TS-42-006-013-009/010031
(KOKKIRENI)
|
3642006000NRG24090620230552290
|
09/06/2023
|
Kalingaraju
|
3642006WL012508
|
Kalingaraju
|
50823301
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2978574374
|
|
Kalingaraju
|
()
|
|
103
|
MUNAGALA
|
TS-42-006-013-009/010031
(KOKKIRENI)
|
3642006000NRG24090620230552289
|
09/06/2023
|
Tirapamma
|
3642006WL012508
|
Tirapamma
|
50823301
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2978574355
|
|
Tirapamma
|
()
|
|
104
|
MUNAGALA
|
TS-42-006-013-009/010031
(KOKKIRENI)
|
3642006000NRG24090620230552288
|
09/06/2023
|
Veeraiah
|
3642006WL012508
|
Veeraiah
|
50823301
|
SBIN0000DOP
|
627
|
627
|
Processed
|
03/07/2023
|
|
2978574372
|
|
Veeraiah
|
()
|
|
105
|
MUNAGALA
|
TS-42-006-013-009/010033
(KOKKIRENI)
|
3642006000NRG24090620230552292
|
09/06/2023
|
Dhanamma
|
3642006WL012508
|
Dhanamma
|
50823301
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2978574308
|
|
Dhanamma
|
()
|
|
106
|
MUNAGALA
|
TS-42-006-013-009/010033
(KOKKIRENI)
|
3642006000NRG24090620230552291
|
09/06/2023
|
Kotilingam
|
3642006WL012508
|
Kotilingam
|
50823301
|
SBIN0000DOP
|
627
|
627
|
Processed
|
03/07/2023
|
|
2978574335
|
|
Kotilingam
|
()
|
|
107
|
MUNAGALA
|
TS-42-006-013-009/010033
(KOKKIRENI)
|
3642006000NRG24090620230552293
|
09/06/2023
|
Suresh kumar
|
3642006WL012508
|
Suresh kumar
|
50823301
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2978574337
|
|
Suresh kumar
|
()
|
|
108
|
MUNAGALA
|
TS-42-006-013-009/010052
(KOKKIRENI)
|
3642006000NRG24090620230552296
|
09/06/2023
|
Arun
|
3642006WL012508
|
Arun
|
50823301
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2978574338
|
|
Arun
|
()
|
|
109
|
MUNAGALA
|
TS-42-006-013-009/010055
(KOKKIRENI)
|
3642006000NRG24090620230552297
|
09/06/2023
|
Ramanujamma
|
3642006WL012508
|
Ramanujamma
|
50823301
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2978574392
|
|
Ramanujamma
|
()
|
|
110
|
MUNAGALA
|
TS-42-006-013-009/010060
(KOKKIRENI)
|
3642006000NRG24090620230552298
|
09/06/2023
|
Saidamma
|
3642006WL012508
|
Saidamma
|
50823301
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2978574394
|
|
Saidamma
|
()
|
|
111
|
MUNAGALA
|
TS-42-006-013-009/010062
(KOKKIRENI)
|
3642006000NRG24090620230552300
|
09/06/2023
|
Buccamma
|
3642006WL012508
|
Buccamma
|
50823301
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2978574391
|
|
Buccamma
|
()
|
|
112
|
MUNAGALA
|
TS-42-006-013-009/010062
(KOKKIRENI)
|
3642006000NRG24090620230552299
|
09/06/2023
|
Ratnaraju
|
3642006WL012508
|
Ratnaraju
|
50823301
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2978574406
|
|
Ratnaraju
|
()
|
|
113
|
MUNAGALA
|
TS-42-006-013-009/010067
(KOKKIRENI)
|
3642006000NRG24090620230552304
|
09/06/2023
|
Veeraiah
|
3642006WL012508
|
Veeraiah
|
50823301
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2978574252
|
|
Veeraiah
|
()
|
|
114
|
MUNAGALA
|
TS-42-006-013-009/010067
(KOKKIRENI)
|
3642006000NRG24090620230552305
|
09/06/2023
|
Venkatamma
|
3642006WL012508
|
Venkatamma
|
50823301
|
SBIN0000DOP
|
251
|
251
|
Processed
|
03/07/2023
|
|
2978574306
|
|
Venkatamma
|
()
|
|
115
|
MUNAGALA
|
TS-42-006-013-009/010069
(KOKKIRENI)
|
3642006000NRG24090620230552307
|
09/06/2023
|
Anita
|
3642006WL012508
|
Anita
|
50823301
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2978574362
|
|
Anita
|
()
|
|
116
|
MUNAGALA
|
TS-42-006-013-009/010069
(KOKKIRENI)
|
3642006000NRG24090620230552306
|
09/06/2023
|
Tirapaiah
|
3642006WL012508
|
Tirapaiah
|
50823301
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2978574371
|
|
Tirapaiah
|
()
|
|
117
|
MUNAGALA
|
TS-42-006-013-009/010073
(KOKKIRENI)
|
3642006000NRG24090620230552308
|
09/06/2023
|
Vijaya
|
3642006WL012508
|
Vijaya
|
50823301
|
SBIN0000DOP
|
125
|
125
|
Processed
|
03/07/2023
|
|
2978574393
|
|
Vijaya
|
()
|
|
118
|
MUNAGALA
|
TS-42-006-013-009/010073
(KOKKIRENI)
|
3642006000NRG24090620230552309
|
09/06/2023
|
Yalamanchi
|
3642006WL012508
|
Yalamanchi
|
50823301
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2978574405
|
|
Yalamanchi
|
()
|
|
119
|
MUNAGALA
|
TS-42-006-013-009/010074
(KOKKIRENI)
|
3642006000NRG24090620230552310
|
09/06/2023
|
Venkayamma
|
3642006WL012508
|
Venkayamma
|
50823301
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2978574361
|
|
Venkayamma
|
()
|
|
120
|
MUNAGALA
|
TS-42-006-013-009/010075
(KOKKIRENI)
|
3642006000NRG24090620230552312
|
09/06/2023
|
Bhavani
|
3642006WL012508
|
Bhavani
|
50823301
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2978574291
|
|
Bhavani
|
()
|
|
121
|
MUNAGALA
|
TS-42-006-013-009/010075
(KOKKIRENI)
|
3642006000NRG24090620230552311
|
09/06/2023
|
Vemkataratnam
|
3642006WL012508
|
Vemkataratnam
|
50823301
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2978574253
|
|
Vemkataratnam
|
()
|
|
122
|
MUNAGALA
|
TS-42-006-013-009/010079
(KOKKIRENI)
|
3642006000NRG24090620230552313
|
09/06/2023
|
Lingamma
|
3642006WL012508
|
Lingamma
|
50823301
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2978574346
|
|
Lingamma
|
()
|
|
123
|
MUNAGALA
|
TS-42-006-013-009/010081
(KOKKIRENI)
|
3642006000NRG24090620230552314
|
09/06/2023
|
Sayamma
|
3642006WL012508
|
Sayamma
|
50823301
|
SBIN0000DOP
|
251
|
251
|
Processed
|
03/07/2023
|
|
2978574412
|
|
Sayamma
|
()
|
|
124
|
MUNAGALA
|
TS-42-006-013-009/010085
(KOKKIRENI)
|
3642006000NRG24090620230552315
|
09/06/2023
|
Krishnaiah
|
3642006WL012508
|
Krishnaiah
|
50823301
|
SBIN0000DOP
|
251
|
251
|
Processed
|
03/07/2023
|
|
2978574254
|
|
Krishnaiah
|
()
|
|
125
|
MUNAGALA
|
TS-42-006-013-009/010086
(KOKKIRENI)
|
3642006000NRG24090620230552316
|
09/06/2023
|
Nagaiah
|
3642006WL012508
|
Nagaiah
|
50823301
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2978574370
|
|
Nagaiah
|
()
|
|
126
|
MUNAGALA
|
TS-42-006-013-009/010086
(KOKKIRENI)
|
3642006000NRG24090620230552318
|
09/06/2023
|
Naresh
|
3642006WL012508
|
Naresh
|
50823301
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2978574373
|
|
Naresh
|
()
|
|
127
|
MUNAGALA
|
TS-42-006-013-009/010086
(KOKKIRENI)
|
3642006000NRG24090620230552317
|
09/06/2023
|
Saavitramma
|
3642006WL012508
|
Saavitramma
|
50823301
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2978574359
|
|
Saavitramma
|
()
|
|
128
|
MUNAGALA
|
TS-42-006-013-009/010089
(KOKKIRENI)
|
3642006000NRG24090620230552319
|
09/06/2023
|
Gurumurthi
|
3642006WL012508
|
Gurumurthi
|
50823301
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2978574245
|
|
Gurumurthi
|
()
|
|
129
|
MUNAGALA
|
TS-42-006-013-009/010097
(KOKKIRENI)
|
3642006000NRG24090620230552320
|
09/06/2023
|
Bhagyamma
|
3642006WL012508
|
Bhagyamma
|
50823301
|
SBIN0000DOP
|
627
|
627
|
Processed
|
03/07/2023
|
|
2978574404
|
|
Bhagyamma
|
()
|
|
130
|
MUNAGALA
|
TS-42-006-013-009/010112
(KOKKIRENI)
|
3642006000NRG24090620230552321
|
09/06/2023
|
Lalitha
|
3642006WL012508
|
Lalitha
|
50823301
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2978574390
|
|
Lalitha
|
()
|
|
131
|
MUNAGALA
|
TS-42-006-013-009/010151
(KOKKIRENI)
|
3642006000NRG24090620230552323
|
09/06/2023
|
Raadha
|
3642006WL012508
|
Raadha
|
50823301
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2978574397
|
|
Raadha
|
()
|
|
132
|
MUNAGALA
|
TS-42-006-013-009/010171
(KOKKIRENI)
|
3642006000NRG24090620230552324
|
09/06/2023
|
Deva Karna
|
3642006WL012508
|
Deva Karna
|
50823301
|
SBIN0000DOP
|
376
|
376
|
Processed
|
03/07/2023
|
|
2978574386
|
|
Deva Karna
|
()
|
|
133
|
MUNAGALA
|
TS-42-006-013-009/010189
(KOKKIRENI)
|
3642006000NRG24090620230552325
|
09/06/2023
|
Sumalatha
|
3642006WL012508
|
Sumalatha
|
50823301
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2978574396
|
|
Sumalatha
|
()
|
|
134
|
MUNAGALA
|
TS-42-006-013-009/010213
(KOKKIRENI)
|
3642006000NRG24090620230552326
|
09/06/2023
|
Chandraiah
|
3642006WL012508
|
Chandraiah
|
50823301
|
SBIN0000DOP
|
627
|
627
|
Processed
|
03/07/2023
|
|
2978574256
|
|
Chandraiah
|
()
|
|
135
|
MUNAGALA
|
TS-42-006-013-009/010213
(KOKKIRENI)
|
3642006000NRG24090620230552327
|
09/06/2023
|
Nagamani
|
3642006WL012508
|
Nagamani
|
50823301
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2978574309
|
|
Nagamani
|
()
|
|
136
|
MUNAGALA
|
TS-42-006-013-009/010241
(KOKKIRENI)
|
3642006000NRG24090620230552328
|
09/06/2023
|
Rangaiah
|
3642006WL012508
|
Rangaiah
|
50823301
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2978574257
|
|
Rangaiah
|
()
|
|
137
|
MUNAGALA
|
TS-42-006-013-009/010241
(KOKKIRENI)
|
3642006000NRG24090620230552329
|
09/06/2023
|
Sujatha
|
3642006WL012508
|
Sujatha
|
50823301
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2978574310
|
|
Sujatha
|
()
|
|
138
|
MUNAGALA
|
TS-42-006-013-009/010246
(KOKKIRENI)
|
3642006000NRG24090620230552331
|
09/06/2023
|
Padma
|
3642006WL012508
|
Padma
|
50823301
|
SBIN0000DOP
|
627
|
627
|
Processed
|
03/07/2023
|
|
2978574307
|
|
Padma
|
()
|
|
139
|
MUNAGALA
|
TS-42-006-013-009/010246
(KOKKIRENI)
|
3642006000NRG24090620230552332
|
09/06/2023
|
Sathish
|
3642006WL012508
|
Sathish
|
50823301
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2978574329
|
|
Sathish
|
()
|
|
140
|
MUNAGALA
|
TS-42-006-013-009/010246
(KOKKIRENI)
|
3642006000NRG24090620230552330
|
09/06/2023
|
Vemkanna
|
3642006WL012508
|
Vemkanna
|
50823301
|
SBIN0000DOP
|
627
|
627
|
Processed
|
03/07/2023
|
|
2978574258
|
|
Vemkanna
|
()
|
|
141
|
MUNAGALA
|
TS-42-006-013-009/010260
(KOKKIRENI)
|
3642006000NRG24090620230552333
|
09/06/2023
|
Lakshmi
|
3642006WL012508
|
Lakshmi
|
50823301
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2978574354
|
|
Lakshmi
|
()
|
|
142
|
MUNAGALA
|
TS-42-006-013-009/010261
(KOKKIRENI)
|
3642006000NRG24090620230552335
|
09/06/2023
|
Anusha
|
3642006WL012508
|
Anusha
|
50823301
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2978574358
|
|
Anusha
|
()
|
|
143
|
MUNAGALA
|
TS-42-006-013-009/010261
(KOKKIRENI)
|
3642006000NRG24090620230552334
|
09/06/2023
|
Mallaiah
|
3642006WL012508
|
Mallaiah
|
50823301
|
SBIN0000DOP
|
251
|
251
|
Processed
|
03/07/2023
|
|
2978574353
|
|
Mallaiah
|
()
|
|
144
|
MUNAGALA
|
TS-42-006-013-009/010266
(KOKKIRENI)
|
3642006000NRG24090620230552336
|
09/06/2023
|
Rambai
|
3642006WL012508
|
Rambai
|
50823301
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2978574350
|
|
Rambai
|
()
|
|
145
|
MUNAGALA
|
TS-42-006-013-009/010269
(KOKKIRENI)
|
3642006000NRG24090620230552339
|
09/06/2023
|
Guravaiah
|
3642006WL012508
|
Guravaiah
|
50823301
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2978574368
|
|
Guravaiah
|
()
|
|
146
|
MUNAGALA
|
TS-42-006-013-009/010269
(KOKKIRENI)
|
3642006000NRG24090620230552340
|
09/06/2023
|
Tirapamma
|
3642006WL012508
|
Tirapamma
|
50823301
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2978574349
|
|
Tirapamma
|
()
|
|
147
|
MUNAGALA
|
TS-42-006-013-009/010273
(KOKKIRENI)
|
3642006000NRG24090620230552341
|
09/06/2023
|
Mallamma
|
3642006WL012508
|
Mallamma
|
50823301
|
SBIN0000DOP
|
627
|
627
|
Processed
|
03/07/2023
|
|
2978574255
|
|
Mallamma
|
()
|
|
148
|
MUNAGALA
|
TS-42-006-013-009/010273
(KOKKIRENI)
|
3642006000NRG24090620230552343
|
09/06/2023
|
Sudheer
|
3642006WL012508
|
Sudheer
|
50823301
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2978574333
|
|
Sudheer
|
()
|
|
149
|
MUNAGALA
|
TS-42-006-013-009/010273
(KOKKIRENI)
|
3642006000NRG24090620230552342
|
09/06/2023
|
Vinod
|
3642006WL012508
|
Vinod
|
50823301
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2978574330
|
|
Vinod
|
()
|
|
150
|
MUNAGALA
|
TS-42-006-013-009/010274
(KOKKIRENI)
|
3642006000NRG24090620230552344
|
09/06/2023
|
Lakshmi
|
3642006WL012508
|
Lakshmi
|
50823301
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2978574352
|
|
Lakshmi
|
()
|
|
151
|
MUNAGALA
|
TS-42-006-013-009/010274
(KOKKIRENI)
|
3642006000NRG24090620230552345
|
09/06/2023
|
Nagaraju
|
3642006WL012508
|
Nagaraju
|
50823301
|
SBIN0000DOP
|
627
|
627
|
Processed
|
03/07/2023
|
|
2978574377
|
|
Nagaraju
|
()
|
|
152
|
MUNAGALA
|
TS-42-006-013-009/010278
(KOKKIRENI)
|
3642006000NRG24090620230552348
|
09/06/2023
|
Kotesh
|
3642006WL012508
|
Kotesh
|
50823301
|
SBIN0000DOP
|
627
|
627
|
Processed
|
03/07/2023
|
|
2978574342
|
|
Kotesh
|
()
|
|
153
|
MUNAGALA
|
TS-42-006-013-009/010278
(KOKKIRENI)
|
3642006000NRG24090620230552347
|
09/06/2023
|
Saidulu
|
3642006WL012508
|
Saidulu
|
50823301
|
SBIN0000DOP
|
376
|
376
|
Processed
|
03/07/2023
|
|
2978574351
|
|
Saidulu
|
()
|
|
154
|
MUNAGALA
|
TS-42-006-013-009/010278
(KOKKIRENI)
|
3642006000NRG24090620230552349
|
09/06/2023
|
Saritha
|
3642006WL012508
|
Saritha
|
50823301
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2978574341
|
|
Saritha
|
()
|
|
155
|
MUNAGALA
|
TS-42-006-013-009/010278
(KOKKIRENI)
|
3642006000NRG24090620230552346
|
09/06/2023
|
Venkamma
|
3642006WL012508
|
Venkamma
|
50823301
|
SBIN0000DOP
|
627
|
627
|
Processed
|
03/07/2023
|
|
2978574367
|
|
Venkamma
|
()
|
|
156
|
MUNAGALA
|
TS-42-006-013-009/010282
(KOKKIRENI)
|
3642006000NRG24090620230552350
|
09/06/2023
|
Varamma
|
3642006WL012508
|
Varamma
|
50823301
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2978574348
|
|
Varamma
|
()
|
|
157
|
MUNAGALA
|
TS-42-006-013-009/010283
(KOKKIRENI)
|
3642006000NRG24090620230552351
|
09/06/2023
|
Anil Kumar
|
3642006WL012508
|
Anil Kumar
|
50823301
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2978574336
|
|
Anil Kumar
|
()
|
|
158
|
MUNAGALA
|
TS-42-006-013-009/010284
(KOKKIRENI)
|
3642006000NRG24090620230552352
|
09/06/2023
|
Nagalakshmi
|
3642006WL012508
|
Nagalakshmi
|
50823301
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2978574400
|
|
Nagalakshmi
|
()
|
|
159
|
MUNAGALA
|
TS-42-006-013-009/010284
(KOKKIRENI)
|
3642006000NRG24090620230552353
|
09/06/2023
|
Raaju
|
3642006WL012508
|
Raaju
|
50823301
|
SBIN0000DOP
|
627
|
627
|
Processed
|
03/07/2023
|
|
2978574388
|
|
Raaju
|
()
|
|
160
|
MUNAGALA
|
TS-42-006-013-009/010332
(KOKKIRENI)
|
3642006000NRG24090620230552355
|
09/06/2023
|
saidamma
|
3642006WL012508
|
saidamma
|
50823301
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2978574343
|
|
saidamma
|
()
|
|
161
|
MUNAGALA
|
TS-42-006-013-009/010332
(KOKKIRENI)
|
3642006000NRG24090620230552354
|
09/06/2023
|
Venkatesh
|
3642006WL012508
|
Venkatesh
|
50823301
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2978574334
|
|
Venkatesh
|
()
|
|
162
|
MUNAGALA
|
TS-42-006-013-009/010337
(KOKKIRENI)
|
3642006000NRG24090620230552356
|
09/06/2023
|
prameela
|
3642006WL012508
|
prameela
|
50823301
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2978574244
|
|
prameela
|
()
|
|
163
|
MUNAGALA
|
TS-42-006-013-009/010346
(KOKKIRENI)
|
3642006000NRG24090620230552357
|
09/06/2023
|
Barathi
|
3642006WL012508
|
Barathi
|
50823301
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2978574376
|
|
Barathi
|
()
|
|
164
|
MUNAGALA
|
TS-42-006-013-009/010356
(KOKKIRENI)
|
3642006000NRG24090620230552358
|
09/06/2023
|
Virababu
|
3642006WL012508
|
Virababu
|
50823301
|
SBIN0000DOP
|
125
|
125
|
Processed
|
03/07/2023
|
|
2978574410
|
|
Virababu
|
()
|
|
165
|
MUNAGALA
|
TS-42-006-015-010/010427
(BARAKATH GUDA)
|
3642006000NRG24080620230532516
|
09/06/2023
|
Upemdar
|
3642006WL012165
|
Upemdar
|
50823301
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2978574381
|
|
Upemdar
|
()
|
|
166
|
MUNAGALA
|
TS-42-006-015-010/010427
(BARAKATH GUDA)
|
3642006000NRG24080620230532517
|
09/06/2023
|
Viramani
|
3642006WL012165
|
Viramani
|
50823301
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/07/2023
|
|
2978574375
|
|
Viramani
|
()
|
|
167
|
MUNAGALA
|
TS-42-006-015-010/010447
(BARAKATH GUDA)
|
3642006000NRG24080620230533308
|
09/06/2023
|
Minnaiah
|
3642006WL012172
|
Minnaiah
|
50823301
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2978574266
|
|
Minnaiah
|
()
|
|
168
|
MUNAGALA
|
TS-42-006-015-010/010447
(BARAKATH GUDA)
|
3642006000NRG24080620230533309
|
09/06/2023
|
Pramila
|
3642006WL012172
|
Pramila
|
50823301
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2978574238
|
|
Pramila
|
()
|
|
169
|
MUNAGALA
|
TS-42-006-020-001/010420
(KRISHNA NAGAR)
|
3642006000NRG24080620230532537
|
09/06/2023
|
Lakshmi
|
3642006WL012165
|
Lakshmi
|
50823301
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/07/2023
|
|
2978574384
|
|
Lakshmi
|
()
|
|
170
|
MUNAGALA
|
TS-42-006-020-001/010844
(KRISHNA NAGAR)
|
3642006000NRG24080620230532563
|
09/06/2023
|
Raamireddy
|
3642006WL012165
|
Raamireddy
|
50823301
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/07/2023
|
|
2978574246
|
|
Raamireddy
|
()
|
|
171
|
MUNAGALA
|
TS-42-006-020-001/011026
(KRISHNA NAGAR)
|
3642006000NRG24080620230532571
|
09/06/2023
|
Mangamma
|
3642006WL012165
|
Mangamma
|
50823301
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2978574385
|
|
Mangamma
|
()
|
|
172
|
MUNAGALA
|
TS-42-006-020-001/011349
(KRISHNA NAGAR)
|
3642006000NRG24080620230532576
|
09/06/2023
|
Swathi
|
3642006WL012165
|
Swathi
|
50823301
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2978574260
|
|
Swathi
|
()
|
|
173
|
MUNAGALA
|
TS-42-006-020-001/030003
(KRISHNA NAGAR)
|
3642006000NRG24080620230532591
|
09/06/2023
|
Pichchamma
|
3642006WL012165
|
Pichchamma
|
50823301
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2978574380
|
|
Pichchamma
|
()
|
|
174
|
MUNAGALA
|
TS-42-006-020-001/030006
(KRISHNA NAGAR)
|
3642006000NRG24080620230532593
|
09/06/2023
|
Dhanalakshmi
|
3642006WL012165
|
Dhanalakshmi
|
50823301
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/07/2023
|
|
2978574239
|
|
Dhanalakshmi
|
()
|
|
175
|
MUNAGALA
|
TS-42-006-020-001/030010
(KRISHNA NAGAR)
|
3642006000NRG24080620230532598
|
09/06/2023
|
Saritha
|
3642006WL012165
|
Saritha
|
50823301
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/07/2023
|
|
2978574379
|
|
Saritha
|
()
|
|
176
|
MUNAGALA
|
TS-42-006-020-001/030039
(KRISHNA NAGAR)
|
3642006000NRG24080620230532631
|
09/06/2023
|
Venkateswarlu
|
3642006WL012165
|
Venkateswarlu
|
50823301
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2978574241
|
|
Venkateswarlu
|
()
|
|
177
|
MUNAGALA
|
TS-42-006-020-001/030133
(KRISHNA NAGAR)
|
3642006000NRG24080620230533356
|
09/06/2023
|
Rami Reddi
|
3642006WL012172
|
Rami Reddi
|
50823301
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2978574378
|
|
Rami Reddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132620
|
132620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132620
|
132620
|
|
|
|
|
|
|
|