|
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
|
NUTHANKAL
|
TS-42-017-015-014/010001
(YADAVALLI)
|
3642017000NRG24310520230417196
|
31/05/2023
|
Sumeela
|
3642017WL010061
|
Sumeela
|
50822101
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
07/06/2023
|
|
2267180217
|
|
Sumeela
|
()
|
|
2
|
NUTHANKAL
|
TS-42-017-015-014/010002
(YADAVALLI)
|
3642017000NRG24310520230418095
|
31/05/2023
|
Ramana
|
3642017WL010073
|
Ramana
|
50822101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
07/06/2023
|
|
2267180390
|
|
Ramana
|
()
|
|
3
|
NUTHANKAL
|
TS-42-017-015-014/010006
(YADAVALLI)
|
3642017000NRG24310520230417198
|
31/05/2023
|
Lakshmi
|
3642017WL010061
|
Lakshmi
|
50822101
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
07/06/2023
|
|
2267180310
|
|
Lakshmi
|
()
|
|
4
|
NUTHANKAL
|
TS-42-017-015-014/010006
(YADAVALLI)
|
3642017000NRG24310520230417197
|
31/05/2023
|
Saidulu
|
3642017WL010061
|
Saidulu
|
50822101
|
SBIN0000DOP
|
689
|
689
|
Processed
|
07/06/2023
|
|
2267180251
|
|
Saidulu
|
()
|
|
5
|
NUTHANKAL
|
TS-42-017-015-014/010010
(YADAVALLI)
|
3642017000NRG24310520230417199
|
31/05/2023
|
Ramulamma
|
3642017WL010061
|
Ramulamma
|
50822101
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
07/06/2023
|
|
2267180267
|
|
Ramulamma
|
()
|
|
6
|
NUTHANKAL
|
TS-42-017-015-014/010011
(YADAVALLI)
|
3642017000NRG24310520230418097
|
31/05/2023
|
Koulamma
|
3642017WL010073
|
Koulamma
|
50822101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
07/06/2023
|
|
2267180275
|
|
Koulamma
|
()
|
|
7
|
NUTHANKAL
|
TS-42-017-015-014/010011
(YADAVALLI)
|
3642017000NRG24310520230418096
|
31/05/2023
|
Somaiah
|
3642017WL010073
|
Somaiah
|
50822101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
07/06/2023
|
|
2267180258
|
|
Somaiah
|
()
|
|
8
|
NUTHANKAL
|
TS-42-017-015-014/010012
(YADAVALLI)
|
3642017000NRG24310520230417201
|
31/05/2023
|
Poolamma
|
3642017WL010061
|
Poolamma
|
50822101
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
07/06/2023
|
|
2267180235
|
|
Poolamma
|
()
|
|
9
|
NUTHANKAL
|
TS-42-017-015-014/010015
(YADAVALLI)
|
3642017000NRG24310520230418098
|
31/05/2023
|
Mangamma
|
3642017WL010073
|
Mangamma
|
50822101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
07/06/2023
|
|
2267180344
|
|
Mangamma
|
()
|
|
10
|
NUTHANKAL
|
TS-42-017-015-014/010015
(YADAVALLI)
|
3642017000NRG24310520230418099
|
31/05/2023
|
Venkanna
|
3642017WL010073
|
Venkanna
|
50822101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
07/06/2023
|
|
2267180345
|
|
Venkanna
|
()
|
|
11
|
NUTHANKAL
|
TS-42-017-015-014/010019
(YADAVALLI)
|
3642017000NRG24310520230418100
|
31/05/2023
|
Nagamma
|
3642017WL010073
|
Nagamma
|
50822101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
07/06/2023
|
|
2267180320
|
|
Nagamma
|
()
|
|
12
|
NUTHANKAL
|
TS-42-017-015-014/010031
(YADAVALLI)
|
3642017000NRG24310520230418101
|
31/05/2023
|
Poolamma
|
3642017WL010073
|
Poolamma
|
50822101
|
SBIN0000DOP
|
864
|
864
|
Processed
|
07/06/2023
|
|
2267180330
|
|
Poolamma
|
()
|
|
13
|
NUTHANKAL
|
TS-42-017-015-014/010032
(YADAVALLI)
|
3642017000NRG24310520230418102
|
31/05/2023
|
Bhadramma
|
3642017WL010073
|
Bhadramma
|
50822101
|
SBIN0000DOP
|
864
|
864
|
Processed
|
07/06/2023
|
|
2267180254
|
|
Bhadramma
|
()
|
|
14
|
NUTHANKAL
|
TS-42-017-015-014/010034
(YADAVALLI)
|
3642017000NRG24310520230417554
|
31/05/2023
|
Lingaiah
|
3642017WL010068
|
Lingaiah
|
50822101
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
07/06/2023
|
|
2267180257
|
|
Lingaiah
|
()
|
|
15
|
NUTHANKAL
|
TS-42-017-015-014/010034
(YADAVALLI)
|
3642017000NRG24310520230417553
|
31/05/2023
|
Muttamma
|
3642017WL010068
|
Muttamma
|
50822101
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
07/06/2023
|
|
2267180232
|
|
Muttamma
|
()
|
|
16
|
NUTHANKAL
|
TS-42-017-015-014/010035
(YADAVALLI)
|
3642017000NRG24310520230417205
|
31/05/2023
|
Kanthamma
|
3642017WL010061
|
Kanthamma
|
50822101
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
07/06/2023
|
|
2267180325
|
|
Kanthamma
|
()
|
|
17
|
NUTHANKAL
|
TS-42-017-015-014/010037
(YADAVALLI)
|
3642017000NRG24310520230418103
|
31/05/2023
|
Saidamma
|
3642017WL010073
|
Saidamma
|
50822101
|
SBIN0000DOP
|
864
|
864
|
Processed
|
07/06/2023
|
|
2267180340
|
|
Saidamma
|
()
|
|
18
|
NUTHANKAL
|
TS-42-017-015-014/010038
(YADAVALLI)
|
3642017000NRG24310520230418104
|
31/05/2023
|
Padma
|
3642017WL010073
|
Padma
|
50822101
|
SBIN0000DOP
|
864
|
864
|
Processed
|
07/06/2023
|
|
2267180379
|
|
Padma
|
()
|
|
19
|
NUTHANKAL
|
TS-42-017-015-014/010047
(YADAVALLI)
|
3642017000NRG24310520230418105
|
31/05/2023
|
Madhusudhan
|
3642017WL010073
|
Madhusudhan
|
50822101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
07/06/2023
|
|
2267180360
|
|
Madhusudhan
|
()
|
|
20
|
NUTHANKAL
|
TS-42-017-015-014/010050
(YADAVALLI)
|
3642017000NRG24310520230417206
|
31/05/2023
|
Anajamma
|
3642017WL010061
|
Anajamma
|
50822101
|
SBIN0000DOP
|
689
|
689
|
Processed
|
07/06/2023
|
|
2267180187
|
|
Anajamma
|
()
|
|
21
|
NUTHANKAL
|
TS-42-017-015-014/010052
(YADAVALLI)
|
3642017000NRG24310520230417555
|
31/05/2023
|
Padma
|
3642017WL010068
|
Padma
|
50822101
|
SBIN0000DOP
|
822
|
822
|
Processed
|
07/06/2023
|
|
2267180302
|
|
Padma
|
()
|
|
22
|
NUTHANKAL
|
TS-42-017-015-014/010057
(YADAVALLI)
|
3642017000NRG24310520230418106
|
31/05/2023
|
Poolamma
|
3642017WL010073
|
Poolamma
|
50822101
|
SBIN0000DOP
|
864
|
864
|
Processed
|
07/06/2023
|
|
2267180198
|
|
Poolamma
|
()
|
|
23
|
NUTHANKAL
|
TS-42-017-015-014/010058
(YADAVALLI)
|
3642017000NRG24310520230417207
|
31/05/2023
|
Uppalaiah
|
3642017WL010061
|
Uppalaiah
|
50822101
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
07/06/2023
|
|
2267180255
|
|
Uppalaiah
|
()
|
|
24
|
NUTHANKAL
|
TS-42-017-015-014/010059
(YADAVALLI)
|
3642017000NRG24310520230417556
|
31/05/2023
|
Saidamma
|
3642017WL010068
|
Saidamma
|
50822101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
07/06/2023
|
|
2267180234
|
|
Saidamma
|
()
|
|
25
|
NUTHANKAL
|
TS-42-017-015-014/010059
(YADAVALLI)
|
3642017000NRG24310520230417209
|
31/05/2023
|
Shreenu
|
3642017WL010061
|
Shreenu
|
50822101
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
07/06/2023
|
|
2267180261
|
|
Shreenu
|
()
|
|
26
|
NUTHANKAL
|
TS-42-017-015-014/010059
(YADAVALLI)
|
3642017000NRG24310520230417210
|
31/05/2023
|
Somamma
|
3642017WL010061
|
Somamma
|
50822101
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
07/06/2023
|
|
2267180262
|
|
Somamma
|
()
|
|
27
|
NUTHANKAL
|
TS-42-017-015-014/010062
(YADAVALLI)
|
3642017000NRG24310520230417557
|
31/05/2023
|
Avilaiah
|
3642017WL010068
|
Avilaiah
|
50822101
|
SBIN0000DOP
|
822
|
822
|
Processed
|
07/06/2023
|
|
2267180339
|
|
Avilaiah
|
()
|
|
28
|
NUTHANKAL
|
TS-42-017-015-014/010063
(YADAVALLI)
|
3642017000NRG24310520230417211
|
31/05/2023
|
Krishnaiah
|
3642017WL010061
|
Krishnaiah
|
50822101
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
07/06/2023
|
|
2267180324
|
|
Krishnaiah
|
()
|
|
29
|
NUTHANKAL
|
TS-42-017-015-014/010063
(YADAVALLI)
|
3642017000NRG24310520230417212
|
31/05/2023
|
Venkatamma
|
3642017WL010061
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
07/06/2023
|
|
2267180203
|
|
Venkatamma
|
()
|
|
30
|
NUTHANKAL
|
TS-42-017-015-014/010065
(YADAVALLI)
|
3642017000NRG24310520230417213
|
31/05/2023
|
Ramatara
|
3642017WL010061
|
Ramatara
|
50822101
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
07/06/2023
|
|
2267180208
|
|
Ramatara
|
()
|
|
31
|
NUTHANKAL
|
TS-42-017-015-014/010068
(YADAVALLI)
|
3642017000NRG24310520230418107
|
31/05/2023
|
Kavita
|
3642017WL010073
|
Kavita
|
50822101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
07/06/2023
|
|
2267180331
|
|
Kavita
|
()
|
|
32
|
NUTHANKAL
|
TS-42-017-015-014/010070
(YADAVALLI)
|
3642017000NRG24310520230417558
|
31/05/2023
|
Mutti Lingaiah
|
3642017WL010068
|
Mutti Lingaiah
|
50822101
|
SBIN0000DOP
|
822
|
822
|
Processed
|
07/06/2023
|
|
2267180220
|
|
Mutti Lingaiah
|
()
|
|
33
|
NUTHANKAL
|
TS-42-017-015-014/010073
(YADAVALLI)
|
3642017000NRG24310520230417215
|
31/05/2023
|
Veeraswaami
|
3642017WL010061
|
Veeraswaami
|
50822101
|
SBIN0000DOP
|
689
|
689
|
Processed
|
07/06/2023
|
|
2267180386
|
|
Veeraswaami
|
()
|
|
34
|
NUTHANKAL
|
TS-42-017-015-014/010080
(YADAVALLI)
|
3642017000NRG24310520230417216
|
31/05/2023
|
Lingaiah
|
3642017WL010061
|
Lingaiah
|
50822101
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
07/06/2023
|
|
2267180189
|
|
Lingaiah
|
()
|
|
35
|
NUTHANKAL
|
TS-42-017-015-014/010080
(YADAVALLI)
|
3642017000NRG24310520230417217
|
31/05/2023
|
Swaroopa
|
3642017WL010061
|
Swaroopa
|
50822101
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
07/06/2023
|
|
2267180215
|
|
Swaroopa
|
()
|
|
36
|
NUTHANKAL
|
TS-42-017-015-014/010082
(YADAVALLI)
|
3642017000NRG24310520230417218
|
31/05/2023
|
Devamma
|
3642017WL010061
|
Devamma
|
50822101
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
07/06/2023
|
|
2267180347
|
|
Devamma
|
()
|
|
37
|
NUTHANKAL
|
TS-42-017-015-014/010083
(YADAVALLI)
|
3642017000NRG24310520230417560
|
31/05/2023
|
Chinnasayamma
|
3642017WL010068
|
Chinnasayamma
|
50822101
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
07/06/2023
|
|
2267180326
|
|
Chinnasayamma
|
()
|
|
38
|
NUTHANKAL
|
TS-42-017-015-014/010084
(YADAVALLI)
|
3642017000NRG24310520230417561
|
31/05/2023
|
Somalixmi
|
3642017WL010068
|
Somalixmi
|
50822101
|
SBIN0000DOP
|
411
|
411
|
Processed
|
07/06/2023
|
|
2267180213
|
|
Somalixmi
|
()
|
|
39
|
NUTHANKAL
|
TS-42-017-015-014/010085
(YADAVALLI)
|
3642017000NRG24310520230418108
|
31/05/2023
|
Janaiah
|
3642017WL010073
|
Janaiah
|
50822101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
07/06/2023
|
|
2267180342
|
|
Janaiah
|
()
|
|
40
|
NUTHANKAL
|
TS-42-017-015-014/010087
(YADAVALLI)
|
3642017000NRG24310520230417563
|
31/05/2023
|
Veerayya
|
3642017WL010068
|
Veerayya
|
50822101
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
07/06/2023
|
|
2267180368
|
|
Veerayya
|
()
|
|
41
|
NUTHANKAL
|
TS-42-017-015-014/010087
(YADAVALLI)
|
3642017000NRG24310520230417564
|
31/05/2023
|
Venkata Narsamma
|
3642017WL010068
|
Venkata Narsamma
|
50822101
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
07/06/2023
|
|
2267180370
|
|
Venkata Narsamma
|
()
|
|
42
|
NUTHANKAL
|
TS-42-017-015-014/010090
(YADAVALLI)
|
3642017000NRG24310520230418111
|
31/05/2023
|
Venkanna
|
3642017WL010073
|
Venkanna
|
50822101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
07/06/2023
|
|
2267180297
|
|
Venkanna
|
()
|
|
43
|
NUTHANKAL
|
TS-42-017-015-014/010092
(YADAVALLI)
|
3642017000NRG24310520230417219
|
31/05/2023
|
Saidamma
|
3642017WL010061
|
Saidamma
|
50822101
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
07/06/2023
|
|
2267180205
|
|
Saidamma
|
()
|
|
44
|
NUTHANKAL
|
TS-42-017-015-014/010103
(YADAVALLI)
|
3642017000NRG24310520230418112
|
31/05/2023
|
Yashoda
|
3642017WL010073
|
Yashoda
|
50822101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
07/06/2023
|
|
2267180268
|
|
Yashoda
|
()
|
|
45
|
NUTHANKAL
|
TS-42-017-015-014/010106
(YADAVALLI)
|
3642017000NRG24310520230417220
|
31/05/2023
|
Yallamma
|
3642017WL010061
|
Yallamma
|
50822101
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
07/06/2023
|
|
2267180216
|
|
Yallamma
|
()
|
|
46
|
NUTHANKAL
|
TS-42-017-015-014/010108
(YADAVALLI)
|
3642017000NRG24310520230417221
|
31/05/2023
|
Kanakamma
|
3642017WL010061
|
Kanakamma
|
50822101
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
07/06/2023
|
|
2267180210
|
|
Kanakamma
|
()
|
|
47
|
NUTHANKAL
|
TS-42-017-015-014/010113
(YADAVALLI)
|
3642017000NRG24310520230417223
|
31/05/2023
|
Veeramma
|
3642017WL010061
|
Veeramma
|
50822101
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
07/06/2023
|
|
2267180179
|
|
Veeramma
|
()
|
|
48
|
NUTHANKAL
|
TS-42-017-015-014/010116
(YADAVALLI)
|
3642017000NRG24310520230417565
|
31/05/2023
|
Anita
|
3642017WL010068
|
Anita
|
50822101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
07/06/2023
|
|
2267180334
|
|
Anita
|
()
|
|
49
|
NUTHANKAL
|
TS-42-017-015-014/010118
(YADAVALLI)
|
3642017000NRG24310520230417224
|
31/05/2023
|
Soma Narsamma
|
3642017WL010061
|
Soma Narsamma
|
50822101
|
SBIN0000DOP
|
689
|
689
|
Processed
|
07/06/2023
|
|
2267180233
|
|
Soma Narsamma
|
()
|
|
50
|
NUTHANKAL
|
TS-42-017-015-014/010121
(YADAVALLI)
|
3642017000NRG24310520230418113
|
31/05/2023
|
Yadamma
|
3642017WL010073
|
Yadamma
|
50822101
|
SBIN0000DOP
|
864
|
864
|
Processed
|
07/06/2023
|
|
2267180286
|
|
Yadamma
|
()
|
|
51
|
NUTHANKAL
|
TS-42-017-015-014/010125
(YADAVALLI)
|
3642017000NRG24310520230417225
|
31/05/2023
|
Shekhar
|
3642017WL010061
|
Shekhar
|
50822101
|
SBIN0000DOP
|
919
|
919
|
Processed
|
07/06/2023
|
|
2267180246
|
|
Shekhar
|
()
|
|
52
|
NUTHANKAL
|
TS-42-017-015-014/010125
(YADAVALLI)
|
3642017000NRG24310520230417226
|
31/05/2023
|
Sulochana
|
3642017WL010061
|
Sulochana
|
50822101
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
07/06/2023
|
|
2267180245
|
|
Sulochana
|
()
|
|
53
|
NUTHANKAL
|
TS-42-017-015-014/010128
(YADAVALLI)
|
3642017000NRG24310520230418115
|
31/05/2023
|
Suramma
|
3642017WL010073
|
Suramma
|
50822101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
07/06/2023
|
|
2267180356
|
|
Suramma
|
()
|
|
54
|
NUTHANKAL
|
TS-42-017-015-014/010132
(YADAVALLI)
|
3642017000NRG24310520230417227
|
31/05/2023
|
Lingaiah
|
3642017WL010061
|
Lingaiah
|
50822101
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
07/06/2023
|
|
2267180200
|
|
Lingaiah
|
()
|
|
55
|
NUTHANKAL
|
TS-42-017-015-014/010132
(YADAVALLI)
|
3642017000NRG24310520230417228
|
31/05/2023
|
Vijaya
|
3642017WL010061
|
Vijaya
|
50822101
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
07/06/2023
|
|
2267180199
|
|
Vijaya
|
()
|
|
56
|
NUTHANKAL
|
TS-42-017-015-014/010134
(YADAVALLI)
|
3642017000NRG24310520230417229
|
31/05/2023
|
Yashoda
|
3642017WL010061
|
Yashoda
|
50822101
|
SBIN0000DOP
|
919
|
919
|
Processed
|
07/06/2023
|
|
2267180333
|
|
Yashoda
|
()
|
|
57
|
NUTHANKAL
|
TS-42-017-015-014/010135
(YADAVALLI)
|
3642017000NRG24310520230417230
|
31/05/2023
|
Susheela
|
3642017WL010061
|
Susheela
|
50822101
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
07/06/2023
|
|
2267180348
|
|
Susheela
|
()
|
|
58
|
NUTHANKAL
|
TS-42-017-015-014/010137
(YADAVALLI)
|
3642017000NRG24310520230418117
|
31/05/2023
|
Jayamma
|
3642017WL010073
|
Jayamma
|
50822101
|
SBIN0000DOP
|
173
|
173
|
Processed
|
07/06/2023
|
|
2267180190
|
|
Jayamma
|
()
|
|
59
|
NUTHANKAL
|
TS-42-017-015-014/010137
(YADAVALLI)
|
3642017000NRG24310520230418116
|
31/05/2023
|
Malsoor
|
3642017WL010073
|
Malsoor
|
50822101
|
SBIN0000DOP
|
864
|
864
|
Processed
|
07/06/2023
|
|
2267180231
|
|
Malsoor
|
()
|
|
60
|
NUTHANKAL
|
TS-42-017-015-014/010139
(YADAVALLI)
|
3642017000NRG24310520230418118
|
31/05/2023
|
Lingaiah
|
3642017WL010073
|
Lingaiah
|
50822101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
07/06/2023
|
|
2267180283
|
|
Lingaiah
|
()
|
|
61
|
NUTHANKAL
|
TS-42-017-015-014/010139
(YADAVALLI)
|
3642017000NRG24310520230418119
|
31/05/2023
|
Lingamma
|
3642017WL010073
|
Lingamma
|
50822101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
07/06/2023
|
|
2267180202
|
|
Lingamma
|
()
|
|
62
|
NUTHANKAL
|
TS-42-017-015-014/010140
(YADAVALLI)
|
3642017000NRG24310520230417231
|
31/05/2023
|
Mariyamma
|
3642017WL010061
|
Mariyamma
|
50822101
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
07/06/2023
|
|
2267180266
|
|
Mariyamma
|
()
|
|
63
|
NUTHANKAL
|
TS-42-017-015-014/010141
(YADAVALLI)
|
3642017000NRG24310520230418121
|
31/05/2023
|
Yallamma
|
3642017WL010073
|
Yallamma
|
50822101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
07/06/2023
|
|
2267180367
|
|
Yallamma
|
()
|
|
64
|
NUTHANKAL
|
TS-42-017-015-014/010141
(YADAVALLI)
|
3642017000NRG24310520230418120
|
31/05/2023
|
Yelejir
|
3642017WL010073
|
Yelejir
|
50822101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
07/06/2023
|
|
2267180346
|
|
Yelejir
|
()
|
|
65
|
NUTHANKAL
|
TS-42-017-015-014/010142
(YADAVALLI)
|
3642017000NRG24310520230417232
|
31/05/2023
|
Venkataiah
|
3642017WL010061
|
Venkataiah
|
50822101
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
07/06/2023
|
|
2267180296
|
|
Venkataiah
|
()
|
|
66
|
NUTHANKAL
|
TS-42-017-015-014/010144
(YADAVALLI)
|
3642017000NRG24310520230417234
|
31/05/2023
|
Manjula
|
3642017WL010061
|
Manjula
|
50822101
|
SBIN0000DOP
|
919
|
919
|
Processed
|
07/06/2023
|
|
2267180352
|
|
Manjula
|
()
|
|
67
|
NUTHANKAL
|
TS-42-017-015-014/010144
(YADAVALLI)
|
3642017000NRG24310520230417233
|
31/05/2023
|
Praveen
|
3642017WL010061
|
Praveen
|
50822101
|
SBIN0000DOP
|
919
|
919
|
Processed
|
07/06/2023
|
|
2267180351
|
|
Praveen
|
()
|
|
68
|
NUTHANKAL
|
TS-42-017-015-014/010148
(YADAVALLI)
|
3642017000NRG24310520230417235
|
31/05/2023
|
Gangaiah
|
3642017WL010061
|
Gangaiah
|
50822101
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
07/06/2023
|
|
2267180303
|
|
Gangaiah
|
()
|
|
69
|
NUTHANKAL
|
TS-42-017-015-014/010148
(YADAVALLI)
|
3642017000NRG24310520230417236
|
31/05/2023
|
Kotamma
|
3642017WL010061
|
Kotamma
|
50822101
|
SBIN0000DOP
|
919
|
919
|
Processed
|
07/06/2023
|
|
2267180281
|
|
Kotamma
|
()
|
|
70
|
NUTHANKAL
|
TS-42-017-015-014/010151
(YADAVALLI)
|
3642017000NRG24310520230418122
|
31/05/2023
|
Soma Narsamma
|
3642017WL010073
|
Soma Narsamma
|
50822101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
07/06/2023
|
|
2267180250
|
|
Soma Narsamma
|
()
|
|
71
|
NUTHANKAL
|
TS-42-017-015-014/010153
(YADAVALLI)
|
3642017000NRG24310520230418124
|
31/05/2023
|
Sunita
|
3642017WL010073
|
Sunita
|
50822101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
07/06/2023
|
|
2267180357
|
|
Sunita
|
()
|
|
72
|
NUTHANKAL
|
TS-42-017-015-014/010155
(YADAVALLI)
|
3642017000NRG24310520230417237
|
31/05/2023
|
Bikshmamma
|
3642017WL010061
|
Bikshmamma
|
50822101
|
SBIN0000DOP
|
689
|
689
|
Processed
|
07/06/2023
|
|
2267180214
|
|
Bikshmamma
|
()
|
|
73
|
NUTHANKAL
|
TS-42-017-015-014/010156
(YADAVALLI)
|
3642017000NRG24310520230418125
|
31/05/2023
|
Yadaiah
|
3642017WL010073
|
Yadaiah
|
50822101
|
SBIN0000DOP
|
864
|
864
|
Processed
|
07/06/2023
|
|
2267180365
|
|
Yadaiah
|
()
|
|
74
|
NUTHANKAL
|
TS-42-017-015-014/010156
(YADAVALLI)
|
3642017000NRG24310520230418126
|
31/05/2023
|
Yashodamma
|
3642017WL010073
|
Yashodamma
|
50822101
|
SBIN0000DOP
|
864
|
864
|
Processed
|
07/06/2023
|
|
2267180243
|
|
Yashodamma
|
()
|
|
75
|
NUTHANKAL
|
TS-42-017-015-014/010157
(YADAVALLI)
|
3642017000NRG24310520230417238
|
31/05/2023
|
Chiranjivi
|
3642017WL010061
|
Chiranjivi
|
50822101
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
07/06/2023
|
|
2267180212
|
|
Chiranjivi
|
()
|
|
76
|
NUTHANKAL
|
TS-42-017-015-014/010157
(YADAVALLI)
|
3642017000NRG24310520230417239
|
31/05/2023
|
Sampurna
|
3642017WL010061
|
Sampurna
|
50822101
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
07/06/2023
|
|
2267180211
|
|
Sampurna
|
()
|
|
77
|
NUTHANKAL
|
TS-42-017-015-014/010162
(YADAVALLI)
|
3642017000NRG24310520230417567
|
31/05/2023
|
Mallayya
|
3642017WL010068
|
Mallayya
|
50822101
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
07/06/2023
|
|
2267180355
|
|
Mallayya
|
()
|
|
78
|
NUTHANKAL
|
TS-42-017-015-014/010175
(YADAVALLI)
|
3642017000NRG24310520230418128
|
31/05/2023
|
Somamma
|
3642017WL010073
|
Somamma
|
50822101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
07/06/2023
|
|
2267180197
|
|
Somamma
|
()
|
|
79
|
NUTHANKAL
|
TS-42-017-015-014/010178
(YADAVALLI)
|
3642017000NRG24310520230417568
|
31/05/2023
|
Laxmamma
|
3642017WL010068
|
Laxmamma
|
50822101
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
07/06/2023
|
|
2267180323
|
|
Laxmamma
|
()
|
|
80
|
NUTHANKAL
|
TS-42-017-015-014/010178
(YADAVALLI)
|
3642017000NRG24310520230417569
|
31/05/2023
|
Paapayya
|
3642017WL010068
|
Paapayya
|
50822101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
07/06/2023
|
|
2267180277
|
|
Paapayya
|
()
|
|
81
|
NUTHANKAL
|
TS-42-017-015-014/010179
(YADAVALLI)
|
3642017000NRG24310520230417571
|
31/05/2023
|
Raamulamma
|
3642017WL010068
|
Raamulamma
|
50822101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
07/06/2023
|
|
2267180248
|
|
Raamulamma
|
()
|
|
82
|
NUTHANKAL
|
TS-42-017-015-014/010182
(YADAVALLI)
|
3642017000NRG24310520230417240
|
31/05/2023
|
Neelamma
|
3642017WL010061
|
Neelamma
|
50822101
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
07/06/2023
|
|
2267180249
|
|
Neelamma
|
()
|
|
83
|
NUTHANKAL
|
TS-42-017-015-014/010185
(YADAVALLI)
|
3642017000NRG24310520230417572
|
31/05/2023
|
Mallaiah
|
3642017WL010068
|
Mallaiah
|
50822101
|
SBIN0000DOP
|
822
|
822
|
Processed
|
07/06/2023
|
|
2267180337
|
|
Mallaiah
|
()
|
|
84
|
NUTHANKAL
|
TS-42-017-015-014/010186
(YADAVALLI)
|
3642017000NRG24310520230417241
|
31/05/2023
|
Somamma
|
3642017WL010061
|
Somamma
|
50822101
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
07/06/2023
|
|
2267180322
|
|
Somamma
|
()
|
|
85
|
NUTHANKAL
|
TS-42-017-015-014/010191
(YADAVALLI)
|
3642017000NRG24310520230417573
|
31/05/2023
|
Mallamma
|
3642017WL010068
|
Mallamma
|
50822101
|
SBIN0000DOP
|
617
|
617
|
Processed
|
07/06/2023
|
|
2267180195
|
|
Mallamma
|
()
|
|
86
|
NUTHANKAL
|
TS-42-017-015-014/010193
(YADAVALLI)
|
3642017000NRG24310520230418130
|
31/05/2023
|
Venkataiah
|
3642017WL010073
|
Venkataiah
|
50822101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
07/06/2023
|
|
2267180260
|
|
Venkataiah
|
()
|
|
87
|
NUTHANKAL
|
TS-42-017-015-014/010195
(YADAVALLI)
|
3642017000NRG24310520230418131
|
31/05/2023
|
Venkatamma
|
3642017WL010073
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
864
|
864
|
Processed
|
07/06/2023
|
|
2267180289
|
|
Venkatamma
|
()
|
|
88
|
NUTHANKAL
|
TS-42-017-015-014/010198
(YADAVALLI)
|
3642017000NRG24310520230417242
|
31/05/2023
|
Laxmamma
|
3642017WL010061
|
Laxmamma
|
50822101
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
07/06/2023
|
|
2267180222
|
|
Laxmamma
|
()
|
|
89
|
NUTHANKAL
|
TS-42-017-015-014/010201
(YADAVALLI)
|
3642017000NRG24310520230417575
|
31/05/2023
|
Gangaiah
|
3642017WL010068
|
Gangaiah
|
50822101
|
SBIN0000DOP
|
617
|
617
|
Processed
|
07/06/2023
|
|
2267180282
|
|
Gangaiah
|
()
|
|
90
|
NUTHANKAL
|
TS-42-017-015-014/010201
(YADAVALLI)
|
3642017000NRG24310520230417574
|
31/05/2023
|
Saritha
|
3642017WL010068
|
Saritha
|
50822101
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
07/06/2023
|
|
2267180185
|
|
Saritha
|
()
|
|
91
|
NUTHANKAL
|
TS-42-017-015-014/010202
(YADAVALLI)
|
3642017000NRG24310520230417243
|
31/05/2023
|
Malsoor
|
3642017WL010061
|
Malsoor
|
50822101
|
SBIN0000DOP
|
919
|
919
|
Processed
|
07/06/2023
|
|
2267180308
|
|
Malsoor
|
()
|
|
92
|
NUTHANKAL
|
TS-42-017-015-014/010202
(YADAVALLI)
|
3642017000NRG24310520230418132
|
31/05/2023
|
Ramesh
|
3642017WL010073
|
Ramesh
|
50822101
|
SBIN0000DOP
|
864
|
864
|
Processed
|
07/06/2023
|
|
2267180291
|
|
Ramesh
|
()
|
|
93
|
NUTHANKAL
|
TS-42-017-015-014/010205
(YADAVALLI)
|
3642017000NRG24310520230417244
|
31/05/2023
|
Durgamma
|
3642017WL010061
|
Durgamma
|
50822101
|
SBIN0000DOP
|
919
|
919
|
Processed
|
07/06/2023
|
|
2267180241
|
|
Durgamma
|
()
|
|
94
|
NUTHANKAL
|
TS-42-017-015-014/010205
(YADAVALLI)
|
3642017000NRG24310520230417245
|
31/05/2023
|
Venkanna
|
3642017WL010061
|
Venkanna
|
50822101
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
07/06/2023
|
|
2267180230
|
|
Venkanna
|
()
|
|
95
|
NUTHANKAL
|
TS-42-017-015-014/010206
(YADAVALLI)
|
3642017000NRG24310520230418133
|
31/05/2023
|
Gangamma
|
3642017WL010073
|
Gangamma
|
50822101
|
SBIN0000DOP
|
864
|
864
|
Processed
|
07/06/2023
|
|
2267180328
|
|
Gangamma
|
()
|
|
96
|
NUTHANKAL
|
TS-42-017-015-014/010206
(YADAVALLI)
|
3642017000NRG24310520230418134
|
31/05/2023
|
Lachamma
|
3642017WL010073
|
Lachamma
|
50822101
|
SBIN0000DOP
|
864
|
864
|
Processed
|
07/06/2023
|
|
2267180327
|
|
Lachamma
|
()
|
|
97
|
NUTHANKAL
|
TS-42-017-015-014/010207
(YADAVALLI)
|
3642017000NRG24310520230417247
|
31/05/2023
|
Ramana
|
3642017WL010061
|
Ramana
|
50822101
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
07/06/2023
|
|
2267180300
|
|
Ramana
|
()
|
|
98
|
NUTHANKAL
|
TS-42-017-015-014/010207
(YADAVALLI)
|
3642017000NRG24310520230417246
|
31/05/2023
|
Rangayya
|
3642017WL010061
|
Rangayya
|
50822101
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
07/06/2023
|
|
2267180299
|
|
Rangayya
|
()
|
|
99
|
NUTHANKAL
|
TS-42-017-015-014/010209
(YADAVALLI)
|
3642017000NRG24310520230418135
|
31/05/2023
|
Venkatamma
|
3642017WL010073
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
07/06/2023
|
|
2267180373
|
|
Venkatamma
|
()
|
|
100
|
NUTHANKAL
|
TS-42-017-015-014/010212
(YADAVALLI)
|
3642017000NRG24310520230418137
|
31/05/2023
|
Anasurya
|
3642017WL010073
|
Anasurya
|
50822101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
07/06/2023
|
|
2267180319
|
|
Anasurya
|
()
|
|
101
|
NUTHANKAL
|
TS-42-017-015-014/010212
(YADAVALLI)
|
3642017000NRG24310520230418136
|
31/05/2023
|
Venkanna
|
3642017WL010073
|
Venkanna
|
50822101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
07/06/2023
|
|
2267180383
|
|
Venkanna
|
()
|
|
102
|
NUTHANKAL
|
TS-42-017-015-014/010215
(YADAVALLI)
|
3642017000NRG24310520230418139
|
31/05/2023
|
Babu
|
3642017WL010073
|
Babu
|
50822101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
07/06/2023
|
|
2267180374
|
|
Babu
|
()
|
|
103
|
NUTHANKAL
|
TS-42-017-015-014/010216
(YADAVALLI)
|
3642017000NRG24310520230418140
|
31/05/2023
|
Kalyani
|
3642017WL010073
|
Kalyani
|
50822101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
07/06/2023
|
|
2267180391
|
|
Kalyani
|
()
|
|
104
|
NUTHANKAL
|
TS-42-017-015-014/010220
(YADAVALLI)
|
3642017000NRG24310520230417250
|
31/05/2023
|
Janakamma
|
3642017WL010061
|
Janakamma
|
50822101
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
07/06/2023
|
|
2267180184
|
|
Janakamma
|
()
|
|
105
|
NUTHANKAL
|
TS-42-017-015-014/010225
(YADAVALLI)
|
3642017000NRG24310520230418141
|
31/05/2023
|
Nagamma
|
3642017WL010073
|
Nagamma
|
50822101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
07/06/2023
|
|
2267180219
|
|
Nagamma
|
()
|
|
106
|
NUTHANKAL
|
TS-42-017-015-014/010228
(YADAVALLI)
|
3642017000NRG24310520230418142
|
31/05/2023
|
Devakamma
|
3642017WL010073
|
Devakamma
|
50822101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
07/06/2023
|
|
2267180372
|
|
Devakamma
|
()
|
|
107
|
NUTHANKAL
|
TS-42-017-015-014/010231
(YADAVALLI)
|
3642017000NRG24310520230417577
|
31/05/2023
|
Ramana
|
3642017WL010068
|
Ramana
|
50822101
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
07/06/2023
|
|
2267180318
|
|
Ramana
|
()
|
|
108
|
NUTHANKAL
|
TS-42-017-015-014/010231
(YADAVALLI)
|
3642017000NRG24310520230417576
|
31/05/2023
|
Venkanna
|
3642017WL010068
|
Venkanna
|
50822101
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
07/06/2023
|
|
2267180317
|
|
Venkanna
|
()
|
|
109
|
NUTHANKAL
|
TS-42-017-015-014/010234
(YADAVALLI)
|
3642017000NRG24310520230418144
|
31/05/2023
|
Kousalya
|
3642017WL010073
|
Kousalya
|
50822101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
07/06/2023
|
|
2267180361
|
|
Kousalya
|
()
|
|
110
|
NUTHANKAL
|
TS-42-017-015-014/010234
(YADAVALLI)
|
3642017000NRG24310520230418143
|
31/05/2023
|
Mallaiah
|
3642017WL010073
|
Mallaiah
|
50822101
|
SBIN0000DOP
|
864
|
864
|
Processed
|
07/06/2023
|
|
2267180358
|
|
Mallaiah
|
()
|
|
111
|
NUTHANKAL
|
TS-42-017-015-014/010235
(YADAVALLI)
|
3642017000NRG24310520230417251
|
31/05/2023
|
Yadammma
|
3642017WL010061
|
Yadammma
|
50822101
|
SBIN0000DOP
|
689
|
689
|
Processed
|
07/06/2023
|
|
2267180350
|
|
Yadammma
|
()
|
|
112
|
NUTHANKAL
|
TS-42-017-015-014/010240
(YADAVALLI)
|
3642017000NRG24310520230417253
|
31/05/2023
|
Laxmamma
|
3642017WL010061
|
Laxmamma
|
50822101
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
07/06/2023
|
|
2267180364
|
|
Laxmamma
|
()
|
|
113
|
NUTHANKAL
|
TS-42-017-015-014/010241
(YADAVALLI)
|
3642017000NRG24310520230418145
|
31/05/2023
|
Jayamma
|
3642017WL010073
|
Jayamma
|
50822101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
07/06/2023
|
|
2267180191
|
|
Jayamma
|
()
|
|
114
|
NUTHANKAL
|
TS-42-017-015-014/010248
(YADAVALLI)
|
3642017000NRG24310520230417578
|
31/05/2023
|
Lingaiah
|
3642017WL010068
|
Lingaiah
|
50822101
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
07/06/2023
|
|
2267180177
|
|
Lingaiah
|
()
|
|
115
|
NUTHANKAL
|
TS-42-017-015-014/010249
(YADAVALLI)
|
3642017000NRG24310520230418146
|
31/05/2023
|
Saayamma
|
3642017WL010073
|
Saayamma
|
50822101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
07/06/2023
|
|
2267180182
|
|
Saayamma
|
()
|
|
116
|
NUTHANKAL
|
TS-42-017-015-014/010250
(YADAVALLI)
|
3642017000NRG24310520230418147
|
31/05/2023
|
Venkanna
|
3642017WL010073
|
Venkanna
|
50822101
|
SBIN0000DOP
|
864
|
864
|
Processed
|
07/06/2023
|
|
2267180366
|
|
Venkanna
|
()
|
|
117
|
NUTHANKAL
|
TS-42-017-015-014/010251
(YADAVALLI)
|
3642017000NRG24310520230418148
|
31/05/2023
|
Yaadamma
|
3642017WL010073
|
Yaadamma
|
50822101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
07/06/2023
|
|
2267180343
|
|
Yaadamma
|
()
|
|
118
|
NUTHANKAL
|
TS-42-017-015-014/010254
(YADAVALLI)
|
3642017000NRG24310520230417255
|
31/05/2023
|
Laxmamma
|
3642017WL010061
|
Laxmamma
|
50822101
|
SBIN0000DOP
|
919
|
919
|
Processed
|
07/06/2023
|
|
2267180369
|
|
Laxmamma
|
()
|
|
119
|
NUTHANKAL
|
TS-42-017-015-014/010254
(YADAVALLI)
|
3642017000NRG24310520230417254
|
31/05/2023
|
Saayamma
|
3642017WL010061
|
Saayamma
|
50822101
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
07/06/2023
|
|
2267180186
|
|
Saayamma
|
()
|
|
120
|
NUTHANKAL
|
TS-42-017-015-014/010256
(YADAVALLI)
|
3642017000NRG24310520230417257
|
31/05/2023
|
Saidamma
|
3642017WL010061
|
Saidamma
|
50822101
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
07/06/2023
|
|
2267180193
|
|
Saidamma
|
()
|
|
121
|
NUTHANKAL
|
TS-42-017-015-014/010256
(YADAVALLI)
|
3642017000NRG24310520230417256
|
31/05/2023
|
Venkanna
|
3642017WL010061
|
Venkanna
|
50822101
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
07/06/2023
|
|
2267180204
|
|
Venkanna
|
()
|
|
122
|
NUTHANKAL
|
TS-42-017-015-014/010262
(YADAVALLI)
|
3642017000NRG24310520230417580
|
31/05/2023
|
buchaiah
|
3642017WL010068
|
buchaiah
|
50822101
|
SBIN0000DOP
|
206
|
206
|
Processed
|
07/06/2023
|
|
2267180313
|
|
buchaiah
|
()
|
|
123
|
NUTHANKAL
|
TS-42-017-015-014/010264
(YADAVALLI)
|
3642017000NRG24310520230418149
|
31/05/2023
|
Gangaiah
|
3642017WL010073
|
Gangaiah
|
50822101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
07/06/2023
|
|
2267180181
|
|
Gangaiah
|
()
|
|
124
|
NUTHANKAL
|
TS-42-017-015-014/010264
(YADAVALLI)
|
3642017000NRG24310520230418150
|
31/05/2023
|
Laxmamma
|
3642017WL010073
|
Laxmamma
|
50822101
|
SBIN0000DOP
|
864
|
864
|
Processed
|
07/06/2023
|
|
2267180180
|
|
Laxmamma
|
()
|
|
125
|
NUTHANKAL
|
TS-42-017-015-014/010265
(YADAVALLI)
|
3642017000NRG24310520230418151
|
31/05/2023
|
Bixmamma
|
3642017WL010073
|
Bixmamma
|
50822101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
07/06/2023
|
|
2267180264
|
|
Bixmamma
|
()
|
|
126
|
NUTHANKAL
|
TS-42-017-015-014/010267
(YADAVALLI)
|
3642017000NRG24310520230418152
|
31/05/2023
|
Laxmamma
|
3642017WL010073
|
Laxmamma
|
50822101
|
SBIN0000DOP
|
864
|
864
|
Processed
|
07/06/2023
|
|
2267180244
|
|
Laxmamma
|
()
|
|
127
|
NUTHANKAL
|
TS-42-017-015-014/010268
(YADAVALLI)
|
3642017000NRG24310520230417259
|
31/05/2023
|
Chandramma
|
3642017WL010061
|
Chandramma
|
50822101
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
07/06/2023
|
|
2267180178
|
|
Chandramma
|
()
|
|
128
|
NUTHANKAL
|
TS-42-017-015-014/010269
(YADAVALLI)
|
3642017000NRG24310520230417584
|
31/05/2023
|
Mallamma
|
3642017WL010068
|
Mallamma
|
50822101
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
07/06/2023
|
|
2267180274
|
|
Mallamma
|
()
|
|
129
|
NUTHANKAL
|
TS-42-017-015-014/010272
(YADAVALLI)
|
3642017000NRG24310520230417260
|
31/05/2023
|
Ramachandru
|
3642017WL010061
|
Ramachandru
|
50822101
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
07/06/2023
|
|
2267180278
|
|
Ramachandru
|
()
|
|
130
|
NUTHANKAL
|
TS-42-017-015-014/010277
(YADAVALLI)
|
3642017000NRG24310520230417262
|
31/05/2023
|
Madhu
|
3642017WL010061
|
Madhu
|
50822101
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
07/06/2023
|
|
2267180279
|
|
Madhu
|
()
|
|
131
|
NUTHANKAL
|
TS-42-017-015-014/010277
(YADAVALLI)
|
3642017000NRG24310520230417261
|
31/05/2023
|
Mangamma
|
3642017WL010061
|
Mangamma
|
50822101
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
07/06/2023
|
|
2267180183
|
|
Mangamma
|
()
|
|
132
|
NUTHANKAL
|
TS-42-017-015-014/010279
(YADAVALLI)
|
3642017000NRG24310520230418153
|
31/05/2023
|
Sugunamma
|
3642017WL010073
|
Sugunamma
|
50822101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
07/06/2023
|
|
2267180353
|
|
Sugunamma
|
()
|
|
133
|
NUTHANKAL
|
TS-42-017-015-014/010285
(YADAVALLI)
|
3642017000NRG24310520230418154
|
31/05/2023
|
Sontoshi
|
3642017WL010073
|
Sontoshi
|
50822101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
07/06/2023
|
|
2267180218
|
|
Sontoshi
|
()
|
|
134
|
NUTHANKAL
|
TS-42-017-015-014/010288
(YADAVALLI)
|
3642017000NRG24310520230417264
|
31/05/2023
|
Poolamma
|
3642017WL010061
|
Poolamma
|
50822101
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
07/06/2023
|
|
2267180341
|
|
Poolamma
|
()
|
|
135
|
NUTHANKAL
|
TS-42-017-015-014/010299
(YADAVALLI)
|
3642017000NRG24310520230418157
|
31/05/2023
|
Kanakamma
|
3642017WL010073
|
Kanakamma
|
50822101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
07/06/2023
|
|
2267180349
|
|
Kanakamma
|
()
|
|
136
|
NUTHANKAL
|
TS-42-017-015-014/010301
(YADAVALLI)
|
3642017000NRG24310520230417585
|
31/05/2023
|
Srinivas
|
3642017WL010068
|
Srinivas
|
50822101
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
07/06/2023
|
|
2267180380
|
|
Srinivas
|
()
|
|
137
|
NUTHANKAL
|
TS-42-017-015-014/010305
(YADAVALLI)
|
3642017000NRG24310520230418159
|
31/05/2023
|
Mariyamma
|
3642017WL010073
|
Mariyamma
|
50822101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
07/06/2023
|
|
2267180382
|
|
Mariyamma
|
()
|
|
138
|
NUTHANKAL
|
TS-42-017-015-014/010306
(YADAVALLI)
|
3642017000NRG24310520230418160
|
31/05/2023
|
Lingaiah
|
3642017WL010073
|
Lingaiah
|
50822101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
07/06/2023
|
|
2267180252
|
|
Lingaiah
|
()
|
|
139
|
NUTHANKAL
|
TS-42-017-015-014/010307
(YADAVALLI)
|
3642017000NRG24310520230418161
|
31/05/2023
|
Bharathamma
|
3642017WL010073
|
Bharathamma
|
50822101
|
SBIN0000DOP
|
864
|
864
|
Processed
|
07/06/2023
|
|
2267180381
|
|
Bharathamma
|
()
|
|
140
|
NUTHANKAL
|
TS-42-017-015-014/010308
(YADAVALLI)
|
3642017000NRG24310520230417265
|
31/05/2023
|
Yallamma
|
3642017WL010061
|
Yallamma
|
50822101
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
07/06/2023
|
|
2267180239
|
|
Yallamma
|
()
|
|
141
|
NUTHANKAL
|
TS-42-017-015-014/010310
(YADAVALLI)
|
3642017000NRG24310520230418162
|
31/05/2023
|
Durgaiah
|
3642017WL010073
|
Durgaiah
|
50822101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
07/06/2023
|
|
2267180378
|
|
Durgaiah
|
()
|
|
142
|
NUTHANKAL
|
TS-42-017-015-014/010310
(YADAVALLI)
|
3642017000NRG24310520230418163
|
31/05/2023
|
Padma
|
3642017WL010073
|
Padma
|
50822101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
07/06/2023
|
|
2267180377
|
|
Padma
|
()
|
|
143
|
NUTHANKAL
|
TS-42-017-015-014/010311
(YADAVALLI)
|
3642017000NRG24310520230418164
|
31/05/2023
|
Veeramma
|
3642017WL010073
|
Veeramma
|
50822101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
07/06/2023
|
|
2267180376
|
|
Veeramma
|
()
|
|
144
|
NUTHANKAL
|
TS-42-017-015-014/010313
(YADAVALLI)
|
3642017000NRG24310520230417268
|
31/05/2023
|
Sugunamma
|
3642017WL010061
|
Sugunamma
|
50822101
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
07/06/2023
|
|
2267180338
|
|
Sugunamma
|
()
|
|
145
|
NUTHANKAL
|
TS-42-017-015-014/010315
(YADAVALLI)
|
3642017000NRG24310520230417586
|
31/05/2023
|
Ravi
|
3642017WL010068
|
Ravi
|
50822101
|
SBIN0000DOP
|
822
|
822
|
Processed
|
07/06/2023
|
|
2267180332
|
|
Ravi
|
()
|
|
146
|
NUTHANKAL
|
TS-42-017-015-014/010316
(YADAVALLI)
|
3642017000NRG24310520230418165
|
31/05/2023
|
Mariyamma
|
3642017WL010073
|
Mariyamma
|
50822101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
07/06/2023
|
|
2267180225
|
|
Mariyamma
|
()
|
|
147
|
NUTHANKAL
|
TS-42-017-015-014/010318
(YADAVALLI)
|
3642017000NRG24310520230418166
|
31/05/2023
|
Kalamma
|
3642017WL010073
|
Kalamma
|
50822101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
07/06/2023
|
|
2267180209
|
|
Kalamma
|
()
|
|
148
|
NUTHANKAL
|
TS-42-017-015-014/010320
(YADAVALLI)
|
3642017000NRG24310520230418168
|
31/05/2023
|
Venkatamma
|
3642017WL010073
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
864
|
864
|
Processed
|
07/06/2023
|
|
2267180336
|
|
Venkatamma
|
()
|
|
149
|
NUTHANKAL
|
TS-42-017-015-014/010320
(YADAVALLI)
|
3642017000NRG24310520230418167
|
31/05/2023
|
Yallayya
|
3642017WL010073
|
Yallayya
|
50822101
|
SBIN0000DOP
|
864
|
864
|
Processed
|
07/06/2023
|
|
2267180335
|
|
Yallayya
|
()
|
|
150
|
NUTHANKAL
|
TS-42-017-015-014/010323
(YADAVALLI)
|
3642017000NRG24310520230418169
|
31/05/2023
|
Durgamma
|
3642017WL010073
|
Durgamma
|
50822101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
07/06/2023
|
|
2267180316
|
|
Durgamma
|
()
|
|
151
|
NUTHANKAL
|
TS-42-017-015-014/010324
(YADAVALLI)
|
3642017000NRG24310520230417269
|
31/05/2023
|
Biksham
|
3642017WL010061
|
Biksham
|
50822101
|
SBIN0000DOP
|
689
|
689
|
Processed
|
07/06/2023
|
|
2267180389
|
|
Biksham
|
()
|
|
152
|
NUTHANKAL
|
TS-42-017-015-014/010324
(YADAVALLI)
|
3642017000NRG24310520230417270
|
31/05/2023
|
Gangamma
|
3642017WL010061
|
Gangamma
|
50822101
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
07/06/2023
|
|
2267180315
|
|
Gangamma
|
()
|
|
153
|
NUTHANKAL
|
TS-42-017-015-014/010326
(YADAVALLI)
|
3642017000NRG24310520230418170
|
31/05/2023
|
Upendar
|
3642017WL010073
|
Upendar
|
50822101
|
SBIN0000DOP
|
864
|
864
|
Processed
|
07/06/2023
|
|
2267180375
|
|
Upendar
|
()
|
|
154
|
NUTHANKAL
|
TS-42-017-015-014/010331
(YADAVALLI)
|
3642017000NRG24310520230418173
|
31/05/2023
|
Boobaa
|
3642017WL010073
|
Boobaa
|
50822101
|
SBIN0000DOP
|
173
|
173
|
Processed
|
07/06/2023
|
|
2267180385
|
|
Boobaa
|
()
|
|
155
|
NUTHANKAL
|
TS-42-017-015-014/010332
(YADAVALLI)
|
3642017000NRG24310520230418175
|
31/05/2023
|
Janakamma
|
3642017WL010073
|
Janakamma
|
50822101
|
SBIN0000DOP
|
864
|
864
|
Processed
|
07/06/2023
|
|
2267180321
|
|
Janakamma
|
()
|
|
156
|
NUTHANKAL
|
TS-42-017-015-014/010332
(YADAVALLI)
|
3642017000NRG24310520230418174
|
31/05/2023
|
Shreenu
|
3642017WL010073
|
Shreenu
|
50822101
|
SBIN0000DOP
|
864
|
864
|
Processed
|
07/06/2023
|
|
2267180265
|
|
Shreenu
|
()
|
|
157
|
NUTHANKAL
|
TS-42-017-015-014/010333
(YADAVALLI)
|
3642017000NRG24310520230417588
|
31/05/2023
|
Mallamma
|
3642017WL010068
|
Mallamma
|
50822101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
07/06/2023
|
|
2267180174
|
|
Mallamma
|
()
|
|
158
|
NUTHANKAL
|
TS-42-017-015-014/010333
(YADAVALLI)
|
3642017000NRG24310520230417590
|
31/05/2023
|
Mallayya
|
3642017WL010068
|
Mallayya
|
50822101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
07/06/2023
|
|
2267180172
|
|
Mallayya
|
()
|
|
159
|
NUTHANKAL
|
TS-42-017-015-014/010333
(YADAVALLI)
|
3642017000NRG24310520230417589
|
31/05/2023
|
Sounamma
|
3642017WL010068
|
Sounamma
|
50822101
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
07/06/2023
|
|
2267180173
|
|
Sounamma
|
()
|
|
160
|
NUTHANKAL
|
TS-42-017-015-014/010334
(YADAVALLI)
|
3642017000NRG24310520230417591
|
31/05/2023
|
Venkata Narsu
|
3642017WL010068
|
Venkata Narsu
|
50822101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
07/06/2023
|
|
2267180175
|
|
Venkata Narsu
|
()
|
|
161
|
NUTHANKAL
|
TS-42-017-015-014/010334
(YADAVALLI)
|
3642017000NRG24310520230417592
|
31/05/2023
|
Yadamma
|
3642017WL010068
|
Yadamma
|
50822101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
07/06/2023
|
|
2267180176
|
|
Yadamma
|
()
|
|
162
|
NUTHANKAL
|
TS-42-017-015-014/010338
(YADAVALLI)
|
3642017000NRG24310520230417593
|
31/05/2023
|
Saidamma
|
3642017WL010068
|
Saidamma
|
50822101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
07/06/2023
|
|
2267180227
|
|
Saidamma
|
()
|
|
163
|
NUTHANKAL
|
TS-42-017-015-014/010344
(YADAVALLI)
|
3642017000NRG24310520230417596
|
31/05/2023
|
Lachchayya
|
3642017WL010068
|
Lachchayya
|
50822101
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
07/06/2023
|
|
2267180226
|
|
Lachchayya
|
()
|
|
164
|
NUTHANKAL
|
TS-42-017-015-014/010348
(YADAVALLI)
|
3642017000NRG24310520230417597
|
31/05/2023
|
Padma
|
3642017WL010068
|
Padma
|
50822101
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
07/06/2023
|
|
2267180247
|
|
Padma
|
()
|
|
165
|
NUTHANKAL
|
TS-42-017-015-014/010351
(YADAVALLI)
|
3642017000NRG24310520230418176
|
31/05/2023
|
Neelamma
|
3642017WL010073
|
Neelamma
|
50822101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
07/06/2023
|
|
2267180292
|
|
Neelamma
|
()
|
|
166
|
NUTHANKAL
|
TS-42-017-015-014/010352
(YADAVALLI)
|
3642017000NRG24310520230417272
|
31/05/2023
|
Shailaja
|
3642017WL010061
|
Shailaja
|
50822101
|
SBIN0000DOP
|
689
|
689
|
Processed
|
07/06/2023
|
|
2267180284
|
|
Shailaja
|
()
|
|
167
|
NUTHANKAL
|
TS-42-017-015-014/010360
(YADAVALLI)
|
3642017000NRG24310520230417273
|
31/05/2023
|
Ramana
|
3642017WL010061
|
Ramana
|
50822101
|
SBIN0000DOP
|
919
|
919
|
Processed
|
07/06/2023
|
|
2267180263
|
|
Ramana
|
()
|
|
168
|
NUTHANKAL
|
TS-42-017-015-014/010362
(YADAVALLI)
|
3642017000NRG24310520230418178
|
31/05/2023
|
Lakshmi
|
3642017WL010073
|
Lakshmi
|
50822101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
07/06/2023
|
|
2267180221
|
|
Lakshmi
|
()
|
|
169
|
NUTHANKAL
|
TS-42-017-015-014/010362
(YADAVALLI)
|
3642017000NRG24310520230418177
|
31/05/2023
|
Lingaiah
|
3642017WL010073
|
Lingaiah
|
50822101
|
SBIN0000DOP
|
864
|
864
|
Processed
|
07/06/2023
|
|
2267180293
|
|
Lingaiah
|
()
|
|
170
|
NUTHANKAL
|
TS-42-017-015-014/010363
(YADAVALLI)
|
3642017000NRG24310520230418179
|
31/05/2023
|
Gangamma
|
3642017WL010073
|
Gangamma
|
50822101
|
SBIN0000DOP
|
864
|
864
|
Processed
|
07/06/2023
|
|
2267180240
|
|
Gangamma
|
()
|
|
171
|
NUTHANKAL
|
TS-42-017-015-014/010366
(YADAVALLI)
|
3642017000NRG24310520230417599
|
31/05/2023
|
Krishna
|
3642017WL010068
|
Krishna
|
50822101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
07/06/2023
|
|
2267180387
|
|
Krishna
|
()
|
|
172
|
NUTHANKAL
|
TS-42-017-015-014/010367
(YADAVALLI)
|
3642017000NRG24310520230417274
|
31/05/2023
|
Gangamma
|
3642017WL010061
|
Gangamma
|
50822101
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
07/06/2023
|
|
2267180223
|
|
Gangamma
|
()
|
|
173
|
NUTHANKAL
|
TS-42-017-015-014/010367
(YADAVALLI)
|
3642017000NRG24310520230418180
|
31/05/2023
|
Shyam
|
3642017WL010073
|
Shyam
|
50822101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
07/06/2023
|
|
2267180392
|
|
Shyam
|
()
|
|
174
|
NUTHANKAL
|
TS-42-017-015-014/010368
(YADAVALLI)
|
3642017000NRG24310520230417600
|
31/05/2023
|
Muthamma
|
3642017WL010068
|
Muthamma
|
50822101
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
07/06/2023
|
|
2267180288
|
|
Muthamma
|
()
|
|
175
|
NUTHANKAL
|
TS-42-017-015-014/010375
(YADAVALLI)
|
3642017000NRG24310520230417601
|
31/05/2023
|
Chendraiah
|
3642017WL010068
|
Chendraiah
|
50822101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
07/06/2023
|
|
2267180259
|
|
Chendraiah
|
()
|
|
176
|
NUTHANKAL
|
TS-42-017-015-014/010376
(YADAVALLI)
|
3642017000NRG24310520230417602
|
31/05/2023
|
Poolamma
|
3642017WL010068
|
Poolamma
|
50822101
|
SBIN0000DOP
|
822
|
822
|
Processed
|
07/06/2023
|
|
2267180273
|
|
Poolamma
|
()
|
|
177
|
NUTHANKAL
|
TS-42-017-015-014/010383
(YADAVALLI)
|
3642017000NRG24310520230417604
|
31/05/2023
|
Bixmamma
|
3642017WL010068
|
Bixmamma
|
50822101
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
07/06/2023
|
|
2267180253
|
|
Bixmamma
|
()
|
|
178
|
NUTHANKAL
|
TS-42-017-015-014/010388
(YADAVALLI)
|
3642017000NRG24310520230417606
|
31/05/2023
|
Neelamma
|
3642017WL010068
|
Neelamma
|
50822101
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
07/06/2023
|
|
2267180388
|
|
Neelamma
|
()
|
|
179
|
NUTHANKAL
|
TS-42-017-015-014/010398
(YADAVALLI)
|
3642017000NRG24310520230417278
|
31/05/2023
|
Neelamma
|
3642017WL010061
|
Neelamma
|
50822101
|
SBIN0000DOP
|
689
|
689
|
Processed
|
07/06/2023
|
|
2267180269
|
|
Neelamma
|
()
|
|
180
|
NUTHANKAL
|
TS-42-017-015-014/010398
(YADAVALLI)
|
3642017000NRG24310520230417277
|
31/05/2023
|
Sreenu
|
3642017WL010061
|
Sreenu
|
50822101
|
SBIN0000DOP
|
919
|
919
|
Processed
|
07/06/2023
|
|
2267180314
|
|
Sreenu
|
()
|
|
181
|
NUTHANKAL
|
TS-42-017-015-014/010406
(YADAVALLI)
|
3642017000NRG24310520230417280
|
31/05/2023
|
Buba
|
3642017WL010061
|
Buba
|
50822101
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
07/06/2023
|
|
2267180362
|
|
Buba
|
()
|
|
182
|
NUTHANKAL
|
TS-42-017-015-014/010406
(YADAVALLI)
|
3642017000NRG24310520230417279
|
31/05/2023
|
Janaiah
|
3642017WL010061
|
Janaiah
|
50822101
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
07/06/2023
|
|
2267180329
|
|
Janaiah
|
()
|
|
183
|
NUTHANKAL
|
TS-42-017-015-014/010423
(YADAVALLI)
|
3642017000NRG24310520230417281
|
31/05/2023
|
Padma
|
3642017WL010061
|
Padma
|
50822101
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
07/06/2023
|
|
2267180285
|
|
Padma
|
()
|
|
184
|
NUTHANKAL
|
TS-42-017-015-014/010429
(YADAVALLI)
|
3642017000NRG24310520230418186
|
31/05/2023
|
Gangaiah
|
3642017WL010073
|
Gangaiah
|
50822101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
07/06/2023
|
|
2267180194
|
|
Gangaiah
|
()
|
|
185
|
NUTHANKAL
|
TS-42-017-015-014/010429
(YADAVALLI)
|
3642017000NRG24310520230418187
|
31/05/2023
|
Gangamma
|
3642017WL010073
|
Gangamma
|
50822101
|
SBIN0000DOP
|
864
|
864
|
Processed
|
07/06/2023
|
|
2267180188
|
|
Gangamma
|
()
|
|
186
|
NUTHANKAL
|
TS-42-017-015-014/010431
(YADAVALLI)
|
3642017000NRG24310520230417282
|
31/05/2023
|
Mallayya
|
3642017WL010061
|
Mallayya
|
50822101
|
SBIN0000DOP
|
459
|
459
|
Processed
|
07/06/2023
|
|
2267180229
|
|
Mallayya
|
()
|
|
187
|
NUTHANKAL
|
TS-42-017-015-014/010431
(YADAVALLI)
|
3642017000NRG24310520230417283
|
31/05/2023
|
upendra
|
3642017WL010061
|
upendra
|
50822101
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
07/06/2023
|
|
2267180294
|
|
upendra
|
()
|
|
188
|
NUTHANKAL
|
TS-42-017-015-014/010435
(YADAVALLI)
|
3642017000NRG24310520230418188
|
31/05/2023
|
Yallamma
|
3642017WL010073
|
Yallamma
|
50822101
|
SBIN0000DOP
|
346
|
346
|
Processed
|
07/06/2023
|
|
2267180238
|
|
Yallamma
|
()
|
|
189
|
NUTHANKAL
|
TS-42-017-015-014/010436
(YADAVALLI)
|
3642017000NRG24310520230417284
|
31/05/2023
|
Venkatamma
|
3642017WL010061
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
07/06/2023
|
|
2267180228
|
|
Venkatamma
|
()
|
|
190
|
NUTHANKAL
|
TS-42-017-015-014/010438
(YADAVALLI)
|
3642017000NRG24310520230418190
|
31/05/2023
|
Uppalamma
|
3642017WL010073
|
Uppalamma
|
50822101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
07/06/2023
|
|
2267180224
|
|
Uppalamma
|
()
|
|
191
|
NUTHANKAL
|
TS-42-017-015-014/010438
(YADAVALLI)
|
3642017000NRG24310520230418189
|
31/05/2023
|
Veerayya
|
3642017WL010073
|
Veerayya
|
50822101
|
SBIN0000DOP
|
864
|
864
|
Processed
|
07/06/2023
|
|
2267180236
|
|
Veerayya
|
()
|
|
192
|
NUTHANKAL
|
TS-42-017-015-014/010442
(YADAVALLI)
|
3642017000NRG24310520230418191
|
31/05/2023
|
venkatamallu
|
3642017WL010073
|
venkatamallu
|
50822101
|
SBIN0000DOP
|
173
|
173
|
Processed
|
07/06/2023
|
|
2267180304
|
|
venkatamallu
|
()
|
|
193
|
NUTHANKAL
|
TS-42-017-015-014/010446
(YADAVALLI)
|
3642017000NRG24310520230418193
|
31/05/2023
|
lakshmi
|
3642017WL010073
|
lakshmi
|
50822101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
07/06/2023
|
|
2267180305
|
|
lakshmi
|
()
|
|
194
|
NUTHANKAL
|
TS-42-017-015-014/010448
(YADAVALLI)
|
3642017000NRG24310520230417609
|
31/05/2023
|
Mamatha
|
3642017WL010068
|
Mamatha
|
50822101
|
SBIN0000DOP
|
822
|
822
|
Processed
|
07/06/2023
|
|
2267180298
|
|
Mamatha
|
()
|
|
195
|
NUTHANKAL
|
TS-42-017-015-014/010448
(YADAVALLI)
|
3642017000NRG24310520230417608
|
31/05/2023
|
Sommallu
|
3642017WL010068
|
Sommallu
|
50822101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
07/06/2023
|
|
2267180287
|
|
Sommallu
|
()
|
|
196
|
NUTHANKAL
|
TS-42-017-015-014/010451
(YADAVALLI)
|
3642017000NRG24310520230418194
|
31/05/2023
|
Nagaraju
|
3642017WL010073
|
Nagaraju
|
50822101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
07/06/2023
|
|
2267180201
|
|
Nagaraju
|
()
|
|
197
|
NUTHANKAL
|
TS-42-017-015-014/010451
(YADAVALLI)
|
3642017000NRG24310520230418195
|
31/05/2023
|
venkatamma
|
3642017WL010073
|
venkatamma
|
50822101
|
SBIN0000DOP
|
864
|
864
|
Processed
|
07/06/2023
|
|
2267180312
|
|
venkatamma
|
()
|
|
198
|
NUTHANKAL
|
TS-42-017-015-014/010452
(YADAVALLI)
|
3642017000NRG24310520230418196
|
31/05/2023
|
Madhu
|
3642017WL010073
|
Madhu
|
50822101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
07/06/2023
|
|
2267180272
|
|
Madhu
|
()
|
|
199
|
NUTHANKAL
|
TS-42-017-015-014/010452
(YADAVALLI)
|
3642017000NRG24310520230418197
|
31/05/2023
|
Sarita
|
3642017WL010073
|
Sarita
|
50822101
|
SBIN0000DOP
|
864
|
864
|
Processed
|
07/06/2023
|
|
2267180237
|
|
Sarita
|
()
|
|
200
|
NUTHANKAL
|
TS-42-017-015-014/010454
(YADAVALLI)
|
3642017000NRG24310520230418198
|
31/05/2023
|
Gangamma
|
3642017WL010073
|
Gangamma
|
50822101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
07/06/2023
|
|
2267180242
|
|
Gangamma
|
()
|
|
201
|
NUTHANKAL
|
TS-42-017-015-014/010455
(YADAVALLI)
|
3642017000NRG24310520230417287
|
31/05/2023
|
Kalamma
|
3642017WL010061
|
Kalamma
|
50822101
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
07/06/2023
|
|
2267180207
|
|
Kalamma
|
()
|
|
202
|
NUTHANKAL
|
TS-42-017-015-014/010455
(YADAVALLI)
|
3642017000NRG24310520230417286
|
31/05/2023
|
Rammurty
|
3642017WL010061
|
Rammurty
|
50822101
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
07/06/2023
|
|
2267180192
|
|
Rammurty
|
()
|
|
203
|
NUTHANKAL
|
TS-42-017-015-014/010457
(YADAVALLI)
|
3642017000NRG24310520230418200
|
31/05/2023
|
Gangayya
|
3642017WL010073
|
Gangayya
|
50822101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
07/06/2023
|
|
2267180295
|
|
Gangayya
|
()
|
|
204
|
NUTHANKAL
|
TS-42-017-015-014/010457
(YADAVALLI)
|
3642017000NRG24310520230418201
|
31/05/2023
|
Neelamma
|
3642017WL010073
|
Neelamma
|
50822101
|
SBIN0000DOP
|
864
|
864
|
Processed
|
07/06/2023
|
|
2267180271
|
|
Neelamma
|
()
|
|
205
|
NUTHANKAL
|
TS-42-017-015-014/010461
(YADAVALLI)
|
3642017000NRG24310520230417610
|
31/05/2023
|
Nagamani
|
3642017WL010068
|
Nagamani
|
50822101
|
SBIN0000DOP
|
822
|
822
|
Processed
|
07/06/2023
|
|
2267180311
|
|
Nagamani
|
()
|
|
206
|
NUTHANKAL
|
TS-42-017-015-014/010465
(YADAVALLI)
|
3642017000NRG24310520230417290
|
31/05/2023
|
Sandhya
|
3642017WL010061
|
Sandhya
|
50822101
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
07/06/2023
|
|
2267180354
|
|
Sandhya
|
()
|
|
207
|
NUTHANKAL
|
TS-42-017-015-014/010465
(YADAVALLI)
|
3642017000NRG24310520230417289
|
31/05/2023
|
Satheesh
|
3642017WL010061
|
Satheesh
|
50822101
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
07/06/2023
|
|
2267180384
|
|
Satheesh
|
()
|
|
208
|
NUTHANKAL
|
TS-42-017-015-014/010474
(YADAVALLI)
|
3642017000NRG24310520230418202
|
31/05/2023
|
prakash
|
3642017WL010073
|
prakash
|
50822101
|
SBIN0000DOP
|
173
|
173
|
Processed
|
07/06/2023
|
|
2267180393
|
|
prakash
|
()
|
|
209
|
NUTHANKAL
|
TS-42-017-015-014/010483
(YADAVALLI)
|
3642017000NRG24310520230417291
|
31/05/2023
|
Varamma
|
3642017WL010061
|
Varamma
|
50822101
|
SBIN0000DOP
|
919
|
919
|
Processed
|
07/06/2023
|
|
2267180301
|
|
Varamma
|
()
|
|
210
|
NUTHANKAL
|
TS-42-017-015-014/010488
(YADAVALLI)
|
3642017000NRG24310520230417613
|
31/05/2023
|
Padma
|
3642017WL010068
|
Padma
|
50822101
|
SBIN0000DOP
|
822
|
822
|
Processed
|
07/06/2023
|
|
2267180307
|
|
Padma
|
()
|
|
211
|
NUTHANKAL
|
TS-42-017-015-014/010488
(YADAVALLI)
|
3642017000NRG24310520230417614
|
31/05/2023
|
Veeramallu
|
3642017WL010068
|
Veeramallu
|
50822101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
07/06/2023
|
|
2267180306
|
|
Veeramallu
|
()
|
|
212
|
NUTHANKAL
|
TS-42-017-015-014/010489
(YADAVALLI)
|
3642017000NRG24310520230418204
|
31/05/2023
|
Sandhyarani
|
3642017WL010073
|
Sandhyarani
|
50822101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
07/06/2023
|
|
2267180371
|
|
Sandhyarani
|
()
|
|
213
|
NUTHANKAL
|
TS-42-017-015-014/010489
(YADAVALLI)
|
3642017000NRG24310520230418203
|
31/05/2023
|
Venkanna
|
3642017WL010073
|
Venkanna
|
50822101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
07/06/2023
|
|
2267180276
|
|
Venkanna
|
()
|
|
214
|
NUTHANKAL
|
TS-42-017-015-014/010490
(YADAVALLI)
|
3642017000NRG24310520230417292
|
31/05/2023
|
Nagamma
|
3642017WL010061
|
Nagamma
|
50822101
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
07/06/2023
|
|
2267180256
|
|
Nagamma
|
()
|
|
215
|
NUTHANKAL
|
TS-42-017-015-014/010490
(YADAVALLI)
|
3642017000NRG24310520230417293
|
31/05/2023
|
Uppalayya
|
3642017WL010061
|
Uppalayya
|
50822101
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
07/06/2023
|
|
2267180363
|
|
Uppalayya
|
()
|
|
216
|
NUTHANKAL
|
TS-42-017-015-014/010491
(YADAVALLI)
|
3642017000NRG24310520230417294
|
31/05/2023
|
Muthamma
|
3642017WL010061
|
Muthamma
|
50822101
|
SBIN0000DOP
|
919
|
919
|
Processed
|
07/06/2023
|
|
2267180280
|
|
Muthamma
|
()
|
|
217
|
NUTHANKAL
|
TS-42-017-015-014/010494
(YADAVALLI)
|
3642017000NRG24310520230417296
|
31/05/2023
|
Lingamma
|
3642017WL010061
|
Lingamma
|
50822101
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
07/06/2023
|
|
2267180196
|
|
Lingamma
|
()
|
|
218
|
NUTHANKAL
|
TS-42-017-015-014/010516
(YADAVALLI)
|
3642017000NRG24310520230418205
|
31/05/2023
|
Kalamma
|
3642017WL010073
|
Kalamma
|
50822101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
07/06/2023
|
|
2267180270
|
|
Kalamma
|
()
|
|
219
|
NUTHANKAL
|
TS-42-017-015-014/010519
(YADAVALLI)
|
3642017000NRG24310520230418206
|
31/05/2023
|
Manjula
|
3642017WL010073
|
Manjula
|
50822101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
07/06/2023
|
|
2267180309
|
|
Manjula
|
()
|
|
220
|
NUTHANKAL
|
TS-42-017-015-014/010522
(YADAVALLI)
|
3642017000NRG24310520230418207
|
31/05/2023
|
Radha
|
3642017WL010073
|
Radha
|
50822101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
07/06/2023
|
|
2267180206
|
|
Radha
|
()
|
|
221
|
NUTHANKAL
|
TS-42-017-015-014/010529
(YADAVALLI)
|
3642017000NRG24310520230418209
|
31/05/2023
|
Lakshmamma
|
3642017WL010073
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
864
|
864
|
Processed
|
07/06/2023
|
|
2267180359
|
|
Lakshmamma
|
()
|
|
222
|
NUTHANKAL
|
TS-42-017-018-018/010536
(PEDANEMILA)
|
3642017000NRG24310520230426952
|
31/05/2023
|
Venkanna
|
3642017WL010257
|
Venkanna
|
50822101
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
07/06/2023
|
|
2267180290
|
|
Venkanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221193
|
221193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221193
|
221193
|
|
|
|
|
|
|
|