|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNIPALLI
|
TS-38-003-006-008/010001
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059952
|
24/02/2024
|
Mallamma
|
3638003WL041407
|
Mallamma
|
50234501
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2924866398
|
|
Mallamma
|
()
|
|
2
|
MUNIPALLI
|
TS-38-003-006-008/010005
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059953
|
24/02/2024
|
Laxmamma
|
3638003WL041407
|
Laxmamma
|
50234501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2924866397
|
|
Laxmamma
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-006-008/010016
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059954
|
24/02/2024
|
Ranamma
|
3638003WL041407
|
Ranamma
|
50234501
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2924866396
|
|
Ranamma
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-006-008/010018
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059955
|
24/02/2024
|
Laxmaiah
|
3638003WL041407
|
Laxmaiah
|
50234501
|
SBIN0000DOP
|
539
|
539
|
Processed
|
13/04/2024
|
|
2924866395
|
|
Laxmaiah
|
()
|
|
5
|
MUNIPALLI
|
TS-38-003-006-008/010018
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059956
|
24/02/2024
|
Mogulamma
|
3638003WL041407
|
Mogulamma
|
50234501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2924866394
|
|
Mogulamma
|
()
|
|
6
|
MUNIPALLI
|
TS-38-003-006-008/010020
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059957
|
24/02/2024
|
Yadaiah
|
3638003WL041407
|
Yadaiah
|
50234501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2924866393
|
|
Yadaiah
|
()
|
|
7
|
MUNIPALLI
|
TS-38-003-006-008/010023
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059959
|
24/02/2024
|
Mallesham
|
3638003WL041407
|
Mallesham
|
50234501
|
SBIN0000DOP
|
719
|
719
|
Processed
|
13/04/2024
|
|
2924866392
|
|
Mallesham
|
()
|
|
8
|
MUNIPALLI
|
TS-38-003-006-008/010023
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059960
|
24/02/2024
|
Shyamala
|
3638003WL041407
|
Shyamala
|
50234501
|
SBIN0000DOP
|
719
|
719
|
Processed
|
13/04/2024
|
|
2924866371
|
|
Shyamala
|
()
|
|
9
|
MUNIPALLI
|
TS-38-003-006-008/010030
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059961
|
24/02/2024
|
Amruthamma
|
3638003WL041407
|
Amruthamma
|
50234501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2924866468
|
|
Amruthamma
|
()
|
|
10
|
MUNIPALLI
|
TS-38-003-006-008/010040
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059962
|
24/02/2024
|
Yaadaiah
|
3638003WL041407
|
Yaadaiah
|
50234501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2924866456
|
|
Yaadaiah
|
()
|
|
11
|
MUNIPALLI
|
TS-38-003-006-008/010041
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059963
|
24/02/2024
|
Mogulaiah
|
3638003WL041407
|
Mogulaiah
|
50234501
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2924866401
|
|
Mogulaiah
|
()
|
|
12
|
MUNIPALLI
|
TS-38-003-006-008/010045
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059964
|
24/02/2024
|
Pushpamma
|
3638003WL041407
|
Pushpamma
|
50234501
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2924866467
|
|
Pushpamma
|
()
|
|
13
|
MUNIPALLI
|
TS-38-003-006-008/010047
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059966
|
24/02/2024
|
Kishtaiah
|
3638003WL041407
|
Kishtaiah
|
50234501
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2924866446
|
|
Kishtaiah
|
()
|
|
14
|
MUNIPALLI
|
TS-38-003-006-008/010047
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059965
|
24/02/2024
|
Saavitri
|
3638003WL041407
|
Saavitri
|
50234501
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2924866447
|
|
Saavitri
|
()
|
|
15
|
MUNIPALLI
|
TS-38-003-006-008/010051
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059967
|
24/02/2024
|
Yellaiah
|
3638003WL041407
|
Yellaiah
|
50234501
|
SBIN0000DOP
|
539
|
539
|
Processed
|
13/04/2024
|
|
2924866466
|
|
Yellaiah
|
()
|
|
16
|
MUNIPALLI
|
TS-38-003-006-008/010052
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059969
|
24/02/2024
|
Ramulamma
|
3638003WL041407
|
Ramulamma
|
50234501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2924866444
|
|
Ramulamma
|
()
|
|
17
|
MUNIPALLI
|
TS-38-003-006-008/010052
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059968
|
24/02/2024
|
Ramulu
|
3638003WL041407
|
Ramulu
|
50234501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2924866445
|
|
Ramulu
|
()
|
|
18
|
MUNIPALLI
|
TS-38-003-006-008/010053
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059970
|
24/02/2024
|
Chandramma
|
3638003WL041407
|
Chandramma
|
50234501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2924866391
|
|
Chandramma
|
()
|
|
19
|
MUNIPALLI
|
TS-38-003-006-008/010054
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059971
|
24/02/2024
|
Laxmaiah
|
3638003WL041407
|
Laxmaiah
|
50234501
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2924866372
|
|
Laxmaiah
|
()
|
|
20
|
MUNIPALLI
|
TS-38-003-006-008/010054
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059972
|
24/02/2024
|
Nirmala
|
3638003WL041407
|
Nirmala
|
50234501
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2924866390
|
|
Nirmala
|
()
|
|
21
|
MUNIPALLI
|
TS-38-003-006-008/010055
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059973
|
24/02/2024
|
Veeraiah
|
3638003WL041407
|
Veeraiah
|
50234501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2924866389
|
|
Veeraiah
|
()
|
|
22
|
MUNIPALLI
|
TS-38-003-006-008/010057
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059974
|
24/02/2024
|
Ramulu
|
3638003WL041407
|
Ramulu
|
50234501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2924866443
|
|
Ramulu
|
()
|
|
23
|
MUNIPALLI
|
TS-38-003-006-008/010059
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059975
|
24/02/2024
|
Laxmamma
|
3638003WL041407
|
Laxmamma
|
50234501
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2924866388
|
|
Laxmamma
|
()
|
|
24
|
MUNIPALLI
|
TS-38-003-006-008/010061
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059976
|
24/02/2024
|
Ranamma
|
3638003WL041407
|
Ranamma
|
50234501
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2924866387
|
|
Ranamma
|
()
|
|
25
|
MUNIPALLI
|
TS-38-003-006-008/010062
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059977
|
24/02/2024
|
Swaroopa
|
3638003WL041407
|
Swaroopa
|
50234501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2924866386
|
|
Swaroopa
|
()
|
|
26
|
MUNIPALLI
|
TS-38-003-006-008/010071
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059979
|
24/02/2024
|
Nirmala
|
3638003WL041407
|
Nirmala
|
50234501
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2924866465
|
|
Nirmala
|
()
|
|
27
|
MUNIPALLI
|
TS-38-003-006-008/010078
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059980
|
24/02/2024
|
Devamma
|
3638003WL041407
|
Devamma
|
50234501
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2924866366
|
|
Devamma
|
()
|
|
28
|
MUNIPALLI
|
TS-38-003-006-008/010085
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059981
|
24/02/2024
|
Narsimlu
|
3638003WL041407
|
Narsimlu
|
50234501
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2924866442
|
|
Narsimlu
|
()
|
|
29
|
MUNIPALLI
|
TS-38-003-006-008/010085
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059982
|
24/02/2024
|
Yadamma
|
3638003WL041407
|
Yadamma
|
50234501
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2924866441
|
|
Yadamma
|
()
|
|
30
|
MUNIPALLI
|
TS-38-003-006-008/010086
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059984
|
24/02/2024
|
Laalbee
|
3638003WL041407
|
Laalbee
|
50234501
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2924866439
|
|
Laalbee
|
()
|
|
31
|
MUNIPALLI
|
TS-38-003-006-008/010086
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059983
|
24/02/2024
|
Mathub Ali
|
3638003WL041407
|
Mathub Ali
|
50234501
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2924866440
|
|
Mathub Ali
|
()
|
|
32
|
MUNIPALLI
|
TS-38-003-006-008/010099
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059985
|
24/02/2024
|
Siddamma
|
3638003WL041407
|
Siddamma
|
50234501
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2924866373
|
|
Siddamma
|
()
|
|
33
|
MUNIPALLI
|
TS-38-003-006-008/010100
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059986
|
24/02/2024
|
Moulan Bee
|
3638003WL041407
|
Moulan Bee
|
50234501
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2924866460
|
|
Moulan Bee
|
()
|
|
34
|
MUNIPALLI
|
TS-38-003-006-008/010101
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059951
|
24/02/2024
|
Shamaiah
|
3638003WL041406
|
Shamaiah
|
50234501
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924866438
|
|
Shamaiah
|
()
|
|
35
|
MUNIPALLI
|
TS-38-003-006-008/010110
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059987
|
24/02/2024
|
Anasuja
|
3638003WL041407
|
Anasuja
|
50234501
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2924866437
|
|
Anasuja
|
()
|
|
36
|
MUNIPALLI
|
TS-38-003-006-008/010119
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059988
|
24/02/2024
|
Chennaiah
|
3638003WL041407
|
Chennaiah
|
50234501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2924866374
|
|
Chennaiah
|
()
|
|
37
|
MUNIPALLI
|
TS-38-003-006-008/010142
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059989
|
24/02/2024
|
Deepika
|
3638003WL041407
|
Deepika
|
50234501
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2924866375
|
|
Deepika
|
()
|
|
38
|
MUNIPALLI
|
TS-38-003-006-008/010173
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059991
|
24/02/2024
|
Manemma
|
3638003WL041407
|
Manemma
|
50234501
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2924866435
|
|
Manemma
|
()
|
|
39
|
MUNIPALLI
|
TS-38-003-006-008/010173
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059990
|
24/02/2024
|
Shivaiah
|
3638003WL041407
|
Shivaiah
|
50234501
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2924866436
|
|
Shivaiah
|
()
|
|
40
|
MUNIPALLI
|
TS-38-003-006-008/010179
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059993
|
24/02/2024
|
Bhumamma
|
3638003WL041407
|
Bhumamma
|
50234501
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2924866384
|
|
Bhumamma
|
()
|
|
41
|
MUNIPALLI
|
TS-38-003-006-008/010179
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059992
|
24/02/2024
|
Ramaiah
|
3638003WL041407
|
Ramaiah
|
50234501
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2924866385
|
|
Ramaiah
|
()
|
|
42
|
MUNIPALLI
|
TS-38-003-006-008/010190
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059995
|
24/02/2024
|
Shamamma
|
3638003WL041407
|
Shamamma
|
50234501
|
SBIN0000DOP
|
539
|
539
|
Processed
|
13/04/2024
|
|
2924866382
|
|
Shamamma
|
()
|
|
43
|
MUNIPALLI
|
TS-38-003-006-008/010190
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059994
|
24/02/2024
|
Shankaraiah
|
3638003WL041407
|
Shankaraiah
|
50234501
|
SBIN0000DOP
|
539
|
539
|
Processed
|
13/04/2024
|
|
2924866383
|
|
Shankaraiah
|
()
|
|
44
|
MUNIPALLI
|
TS-38-003-006-008/010224
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059996
|
24/02/2024
|
Laxmi
|
3638003WL041407
|
Laxmi
|
50234501
|
SBIN0000DOP
|
539
|
539
|
Processed
|
13/04/2024
|
|
2924866367
|
|
Laxmi
|
()
|
|
45
|
MUNIPALLI
|
TS-38-003-006-008/010250
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059998
|
24/02/2024
|
Padmamma
|
3638003WL041407
|
Padmamma
|
50234501
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2924866434
|
|
Padmamma
|
()
|
|
46
|
MUNIPALLI
|
TS-38-003-006-008/010250
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059997
|
24/02/2024
|
Shivaiah
|
3638003WL041407
|
Shivaiah
|
50234501
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2924866368
|
|
Shivaiah
|
()
|
|
47
|
MUNIPALLI
|
TS-38-003-006-008/010254
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241060000
|
24/02/2024
|
Shivaiah
|
3638003WL041407
|
Shivaiah
|
50234501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2924866432
|
|
Shivaiah
|
()
|
|
48
|
MUNIPALLI
|
TS-38-003-006-008/010254
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241059999
|
24/02/2024
|
Shobha
|
3638003WL041407
|
Shobha
|
50234501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2924866433
|
|
Shobha
|
()
|
|
49
|
MUNIPALLI
|
TS-38-003-006-008/010261
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241060001
|
24/02/2024
|
Narsamma
|
3638003WL041407
|
Narsamma
|
50234501
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2924866381
|
|
Narsamma
|
()
|
|
50
|
MUNIPALLI
|
TS-38-003-006-008/010263
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241060002
|
24/02/2024
|
Nagamma
|
3638003WL041407
|
Nagamma
|
50234501
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2924866380
|
|
Nagamma
|
()
|
|
51
|
MUNIPALLI
|
TS-38-003-006-008/010268
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241060003
|
24/02/2024
|
Laxmi
|
3638003WL041407
|
Laxmi
|
50234501
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2924866325
|
|
Laxmi
|
()
|
|
52
|
MUNIPALLI
|
TS-38-003-006-008/010270
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241060005
|
24/02/2024
|
Manemma
|
3638003WL041407
|
Manemma
|
50234501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2924866430
|
|
Manemma
|
()
|
|
53
|
MUNIPALLI
|
TS-38-003-006-008/010270
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241060004
|
24/02/2024
|
Shekar
|
3638003WL041407
|
Shekar
|
50234501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2924866431
|
|
Shekar
|
()
|
|
54
|
MUNIPALLI
|
TS-38-003-006-008/010271
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241060007
|
24/02/2024
|
Narsamma
|
3638003WL041407
|
Narsamma
|
50234501
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2924866376
|
|
Narsamma
|
()
|
|
55
|
MUNIPALLI
|
TS-38-003-006-008/010271
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241060006
|
24/02/2024
|
Yadaiah
|
3638003WL041407
|
Yadaiah
|
50234501
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2924866379
|
|
Yadaiah
|
()
|
|
56
|
MUNIPALLI
|
TS-38-003-006-008/010273
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241060008
|
24/02/2024
|
Nagamani
|
3638003WL041407
|
Nagamani
|
50234501
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2924866464
|
|
Nagamani
|
()
|
|
57
|
MUNIPALLI
|
TS-38-003-006-008/010279
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241060009
|
24/02/2024
|
Rajitha
|
3638003WL041407
|
Rajitha
|
50234501
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2924866336
|
|
Rajitha
|
()
|
|
58
|
MUNIPALLI
|
TS-38-003-006-008/010288
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241060010
|
24/02/2024
|
mogulayya
|
3638003WL041407
|
mogulayya
|
50234501
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2924866370
|
|
mogulayya
|
()
|
|
59
|
MUNIPALLI
|
TS-38-003-006-008/010288
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241060011
|
24/02/2024
|
sunita
|
3638003WL041407
|
sunita
|
50234501
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2924866364
|
|
sunita
|
()
|
|
60
|
MUNIPALLI
|
TS-38-003-006-008/010289
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241060012
|
24/02/2024
|
Agamayya
|
3638003WL041407
|
Agamayya
|
50234501
|
SBIN0000DOP
|
719
|
719
|
Processed
|
13/04/2024
|
|
2924866427
|
|
Agamayya
|
()
|
|
61
|
MUNIPALLI
|
TS-38-003-006-008/010289
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241060013
|
24/02/2024
|
narsamma
|
3638003WL041407
|
narsamma
|
50234501
|
SBIN0000DOP
|
719
|
719
|
Processed
|
13/04/2024
|
|
2924866426
|
|
narsamma
|
()
|
|
62
|
MUNIPALLI
|
TS-38-003-006-008/010304
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241060014
|
24/02/2024
|
ramesh
|
3638003WL041407
|
ramesh
|
50234501
|
SBIN0000DOP
|
719
|
719
|
Processed
|
13/04/2024
|
|
2924866449
|
|
ramesh
|
()
|
|
63
|
MUNIPALLI
|
TS-38-003-006-008/010320
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241060015
|
24/02/2024
|
Sri Latha
|
3638003WL041407
|
Sri Latha
|
50234501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2924866400
|
|
Sri Latha
|
()
|
|
64
|
MUNIPALLI
|
TS-38-003-006-008/010321
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241060016
|
24/02/2024
|
Bujjamma
|
3638003WL041407
|
Bujjamma
|
50234501
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2924866323
|
|
Bujjamma
|
()
|
|
65
|
MUNIPALLI
|
TS-38-003-006-008/010323
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241060017
|
24/02/2024
|
krishna
|
3638003WL041407
|
krishna
|
50234501
|
SBIN0000DOP
|
719
|
719
|
Processed
|
13/04/2024
|
|
2924866321
|
|
krishna
|
()
|
|
66
|
MUNIPALLI
|
TS-38-003-006-008/010323
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241060018
|
24/02/2024
|
Rekha
|
3638003WL041407
|
Rekha
|
50234501
|
SBIN0000DOP
|
719
|
719
|
Processed
|
13/04/2024
|
|
2924866322
|
|
Rekha
|
()
|
|
67
|
MUNIPALLI
|
TS-38-003-006-008/010327
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241060019
|
24/02/2024
|
laxmaiah
|
3638003WL041407
|
laxmaiah
|
50234501
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2924866334
|
|
laxmaiah
|
()
|
|
68
|
MUNIPALLI
|
TS-38-003-006-008/010327
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241060020
|
24/02/2024
|
Santhosha
|
3638003WL041407
|
Santhosha
|
50234501
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2924866331
|
|
Santhosha
|
()
|
|
69
|
MUNIPALLI
|
TS-38-003-006-008/010328
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241060021
|
24/02/2024
|
kavitha
|
3638003WL041407
|
kavitha
|
50234501
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2924866459
|
|
kavitha
|
()
|
|
70
|
MUNIPALLI
|
TS-38-003-006-008/010329
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241060022
|
24/02/2024
|
vijaya
|
3638003WL041407
|
vijaya
|
50234501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2924866471
|
|
vijaya
|
()
|
|
71
|
MUNIPALLI
|
TS-38-003-006-008/010330
(LONI KURDU(PILLODI))
|
3638003000NRG24240220241060023
|
24/02/2024
|
Durgamma
|
3638003WL041407
|
Durgamma
|
50234501
|
SBIN0000DOP
|
539
|
539
|
Processed
|
13/04/2024
|
|
2924866469
|
|
Durgamma
|
()
|
|
72
|
MUNIPALLI
|
TS-38-003-007-009/010009
(TATIPALLY)
|
3638003000NRG24240220241059904
|
24/02/2024
|
Anjamma
|
3638003WL041404
|
Anjamma
|
50234501
|
SBIN0000DOP
|
1303
|
1303
|
Processed
|
13/04/2024
|
|
2924866418
|
|
Anjamma
|
()
|
|
73
|
MUNIPALLI
|
TS-38-003-007-009/010016
(TATIPALLY)
|
3638003000NRG24240220241059905
|
24/02/2024
|
Syamamma
|
3638003WL041404
|
Syamamma
|
50234501
|
SBIN0000DOP
|
1303
|
1303
|
Processed
|
13/04/2024
|
|
2924866417
|
|
Syamamma
|
()
|
|
74
|
MUNIPALLI
|
TS-38-003-007-009/010024
(TATIPALLY)
|
3638003000NRG24240220241059906
|
24/02/2024
|
Bhaskar
|
3638003WL041404
|
Bhaskar
|
50234501
|
SBIN0000DOP
|
1303
|
1303
|
Processed
|
13/04/2024
|
|
2924866416
|
|
Bhaskar
|
()
|
|
75
|
MUNIPALLI
|
TS-38-003-007-009/010039
(TATIPALLY)
|
3638003000NRG24240220241059907
|
24/02/2024
|
Samgayya
|
3638003WL041404
|
Samgayya
|
50234501
|
SBIN0000DOP
|
1303
|
1303
|
Processed
|
13/04/2024
|
|
2924866415
|
|
Samgayya
|
()
|
|
76
|
MUNIPALLI
|
TS-38-003-007-009/010084
(TATIPALLY)
|
3638003000NRG24240220241059909
|
24/02/2024
|
Manamma
|
3638003WL041404
|
Manamma
|
50234501
|
SBIN0000DOP
|
1303
|
1303
|
Processed
|
13/04/2024
|
|
2924866358
|
|
Manamma
|
()
|
|
77
|
MUNIPALLI
|
TS-38-003-007-009/010087
(TATIPALLY)
|
3638003000NRG24240220241059910
|
24/02/2024
|
Beeramma
|
3638003WL041404
|
Beeramma
|
50234501
|
SBIN0000DOP
|
1303
|
1303
|
Processed
|
13/04/2024
|
|
2924866413
|
|
Beeramma
|
()
|
|
78
|
MUNIPALLI
|
TS-38-003-007-009/010125
(TATIPALLY)
|
3638003000NRG24240220241059911
|
24/02/2024
|
Naagamma
|
3638003WL041404
|
Naagamma
|
50234501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924866412
|
|
Naagamma
|
()
|
|
79
|
MUNIPALLI
|
TS-38-003-007-009/010126
(TATIPALLY)
|
3638003000NRG24240220241059912
|
24/02/2024
|
Mogulayya
|
3638003WL041404
|
Mogulayya
|
50234501
|
SBIN0000DOP
|
1303
|
1303
|
Processed
|
13/04/2024
|
|
2924866411
|
|
Mogulayya
|
()
|
|
80
|
MUNIPALLI
|
TS-38-003-007-009/010135
(TATIPALLY)
|
3638003000NRG24240220241059913
|
24/02/2024
|
Bichamma
|
3638003WL041404
|
Bichamma
|
50234501
|
SBIN0000DOP
|
1303
|
1303
|
Processed
|
13/04/2024
|
|
2924866356
|
|
Bichamma
|
()
|
|
81
|
MUNIPALLI
|
TS-38-003-007-009/010137
(TATIPALLY)
|
3638003000NRG24240220241059914
|
24/02/2024
|
Veeraiah
|
3638003WL041404
|
Veeraiah
|
50234501
|
SBIN0000DOP
|
1303
|
1303
|
Processed
|
13/04/2024
|
|
2924866377
|
|
Veeraiah
|
()
|
|
82
|
MUNIPALLI
|
TS-38-003-007-009/010152
(TATIPALLY)
|
3638003000NRG24240220241059916
|
24/02/2024
|
Ramulamma
|
3638003WL041404
|
Ramulamma
|
50234501
|
SBIN0000DOP
|
1303
|
1303
|
Processed
|
13/04/2024
|
|
2924866328
|
|
Ramulamma
|
()
|
|
83
|
MUNIPALLI
|
TS-38-003-007-009/010152
(TATIPALLY)
|
3638003000NRG24240220241059915
|
24/02/2024
|
Yadaiah
|
3638003WL041404
|
Yadaiah
|
50234501
|
SBIN0000DOP
|
1303
|
1303
|
Processed
|
13/04/2024
|
|
2924866333
|
|
Yadaiah
|
()
|
|
84
|
MUNIPALLI
|
TS-38-003-007-009/010165
(TATIPALLY)
|
3638003000NRG24240220241059917
|
24/02/2024
|
Shivaiah
|
3638003WL041404
|
Shivaiah
|
50234501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924866409
|
|
Shivaiah
|
()
|
|
85
|
MUNIPALLI
|
TS-38-003-007-009/010168
(TATIPALLY)
|
3638003000NRG24240220241059919
|
24/02/2024
|
Lalita
|
3638003WL041404
|
Lalita
|
50234501
|
SBIN0000DOP
|
1303
|
1303
|
Processed
|
13/04/2024
|
|
2924866337
|
|
Lalita
|
()
|
|
86
|
MUNIPALLI
|
TS-38-003-007-009/010168
(TATIPALLY)
|
3638003000NRG24240220241059918
|
24/02/2024
|
Ratnaiah
|
3638003WL041404
|
Ratnaiah
|
50234501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924866355
|
|
Ratnaiah
|
()
|
|
87
|
MUNIPALLI
|
TS-38-003-007-009/010276
(TATIPALLY)
|
3638003000NRG24240220241059920
|
24/02/2024
|
Shayada Bee
|
3638003WL041404
|
Shayada Bee
|
50234501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924866406
|
|
Shayada Bee
|
()
|
|
88
|
MUNIPALLI
|
TS-38-003-007-009/010291
(TATIPALLY)
|
3638003000NRG24240220241059921
|
24/02/2024
|
Susheela
|
3638003WL041404
|
Susheela
|
50234501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924866405
|
|
Susheela
|
()
|
|
89
|
MUNIPALLI
|
TS-38-003-007-009/010340
(TATIPALLY)
|
3638003000NRG24240220241059922
|
24/02/2024
|
naveen
|
3638003WL041404
|
naveen
|
50234501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924866453
|
|
naveen
|
()
|
|
90
|
MUNIPALLI
|
TS-38-003-007-009/010346
(TATIPALLY)
|
3638003000NRG24240220241059923
|
24/02/2024
|
Kanakaiah
|
3638003WL041404
|
Kanakaiah
|
50234501
|
SBIN0000DOP
|
1303
|
1303
|
Processed
|
13/04/2024
|
|
2924866404
|
|
Kanakaiah
|
()
|
|
91
|
MUNIPALLI
|
TS-38-003-007-009/010357
(TATIPALLY)
|
3638003000NRG24240220241059924
|
24/02/2024
|
Jayamma
|
3638003WL041404
|
Jayamma
|
50234501
|
SBIN0000DOP
|
1303
|
1303
|
Processed
|
13/04/2024
|
|
2924866335
|
|
Jayamma
|
()
|
|
92
|
MUNIPALLI
|
TS-38-003-007-009/010374
(TATIPALLY)
|
3638003000NRG24240220241059925
|
24/02/2024
|
srishilam
|
3638003WL041404
|
srishilam
|
50234501
|
SBIN0000DOP
|
217
|
217
|
Processed
|
13/04/2024
|
|
2924866378
|
|
srishilam
|
()
|
|
93
|
MUNIPALLI
|
TS-38-003-007-009/010397
(TATIPALLY)
|
3638003000NRG24240220241059927
|
24/02/2024
|
puspamma
|
3638003WL041404
|
puspamma
|
50234501
|
SBIN0000DOP
|
1303
|
1303
|
Processed
|
13/04/2024
|
|
2924866369
|
|
puspamma
|
()
|
|
94
|
MUNIPALLI
|
TS-38-003-007-009/010405
(TATIPALLY)
|
3638003000NRG24240220241059928
|
24/02/2024
|
naagayya
|
3638003WL041404
|
naagayya
|
50234501
|
SBIN0000DOP
|
1303
|
1303
|
Processed
|
13/04/2024
|
|
2924866429
|
|
naagayya
|
()
|
|
95
|
MUNIPALLI
|
TS-38-003-007-009/010405
(TATIPALLY)
|
3638003000NRG24240220241059930
|
24/02/2024
|
raamu
|
3638003WL041404
|
raamu
|
50234501
|
SBIN0000DOP
|
1303
|
1303
|
Processed
|
13/04/2024
|
|
2924866408
|
|
raamu
|
()
|
|
96
|
MUNIPALLI
|
TS-38-003-007-009/010414
(TATIPALLY)
|
3638003000NRG24240220241059931
|
24/02/2024
|
Kistaiah
|
3638003WL041404
|
Kistaiah
|
50234501
|
SBIN0000DOP
|
1303
|
1303
|
Processed
|
13/04/2024
|
|
2924866350
|
|
Kistaiah
|
()
|
|
97
|
MUNIPALLI
|
TS-38-003-007-009/010414
(TATIPALLY)
|
3638003000NRG24240220241059932
|
24/02/2024
|
Nirmalamma
|
3638003WL041404
|
Nirmalamma
|
50234501
|
SBIN0000DOP
|
1303
|
1303
|
Processed
|
13/04/2024
|
|
2924866351
|
|
Nirmalamma
|
()
|
|
98
|
MUNIPALLI
|
TS-38-003-007-009/010429
(TATIPALLY)
|
3638003000NRG24240220241059933
|
24/02/2024
|
Satyamma
|
3638003WL041404
|
Satyamma
|
50234501
|
SBIN0000DOP
|
217
|
217
|
Processed
|
13/04/2024
|
|
2924866352
|
|
Satyamma
|
()
|
|
99
|
MUNIPALLI
|
TS-38-003-007-009/010646
(TATIPALLY)
|
3638003000NRG24240220241059945
|
24/02/2024
|
Swamidaas
|
3638003WL041404
|
Swamidaas
|
50234501
|
SBIN0000DOP
|
1303
|
1303
|
Processed
|
13/04/2024
|
|
2924866365
|
|
Swamidaas
|
()
|
|
100
|
MUNIPALLI
|
TS-38-003-007-009/010647
(TATIPALLY)
|
3638003000NRG24240220241059948
|
24/02/2024
|
Baabu
|
3638003WL041404
|
Baabu
|
50234501
|
SBIN0000DOP
|
1303
|
1303
|
Processed
|
13/04/2024
|
|
2924866463
|
|
Baabu
|
()
|
|
101
|
MUNIPALLI
|
TS-38-003-007-009/010647
(TATIPALLY)
|
3638003000NRG24240220241059947
|
24/02/2024
|
Gundamma
|
3638003WL041404
|
Gundamma
|
50234501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924866462
|
|
Gundamma
|
()
|
|
102
|
MUNIPALLI
|
TS-38-003-016-021/010001
(BODISHETPALLY)
|
3638003000NRG24240220241059822
|
24/02/2024
|
Maruf Ali
|
3638003WL041401
|
Maruf Ali
|
50234501
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2924866326
|
|
Maruf Ali
|
()
|
|
103
|
MUNIPALLI
|
TS-38-003-016-021/010007
(BODISHETPALLY)
|
3638003000NRG24240220241059824
|
24/02/2024
|
Siddayya
|
3638003WL041401
|
Siddayya
|
50234501
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2924866428
|
|
Siddayya
|
()
|
|
104
|
MUNIPALLI
|
TS-38-003-016-021/010018
(BODISHETPALLY)
|
3638003000NRG24240220241059826
|
24/02/2024
|
Shantamma
|
3638003WL041401
|
Shantamma
|
50234501
|
SBIN0000DOP
|
797
|
797
|
Processed
|
13/04/2024
|
|
2924866424
|
|
Shantamma
|
()
|
|
105
|
MUNIPALLI
|
TS-38-003-016-021/010023
(BODISHETPALLY)
|
3638003000NRG24240220241059827
|
24/02/2024
|
Narsimlu
|
3638003WL041401
|
Narsimlu
|
50234501
|
SBIN0000DOP
|
398
|
398
|
Processed
|
13/04/2024
|
|
2924866347
|
|
Narsimlu
|
()
|
|
106
|
MUNIPALLI
|
TS-38-003-016-021/010024
(BODISHETPALLY)
|
3638003000NRG24240220241059828
|
24/02/2024
|
Shaamtamma
|
3638003WL041401
|
Shaamtamma
|
50234501
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2924866423
|
|
Shaamtamma
|
()
|
|
107
|
MUNIPALLI
|
TS-38-003-016-021/010026
(BODISHETPALLY)
|
3638003000NRG24240220241059829
|
24/02/2024
|
Raaja
|
3638003WL041401
|
Raaja
|
50234501
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2924866402
|
|
Raaja
|
()
|
|
108
|
MUNIPALLI
|
TS-38-003-016-021/010027
(BODISHETPALLY)
|
3638003000NRG24240220241059830
|
24/02/2024
|
Paaramma
|
3638003WL041401
|
Paaramma
|
50234501
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2924866403
|
|
Paaramma
|
()
|
|
109
|
MUNIPALLI
|
TS-38-003-016-021/010028
(BODISHETPALLY)
|
3638003000NRG24240220241059831
|
24/02/2024
|
Samgamma
|
3638003WL041401
|
Samgamma
|
50234501
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2924866448
|
|
Samgamma
|
()
|
|
110
|
MUNIPALLI
|
TS-38-003-016-021/010032
(BODISHETPALLY)
|
3638003000NRG24240220241059832
|
24/02/2024
|
Narsamma
|
3638003WL041401
|
Narsamma
|
50234501
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2924866450
|
|
Narsamma
|
()
|
|
111
|
MUNIPALLI
|
TS-38-003-016-021/010034
(BODISHETPALLY)
|
3638003000NRG24240220241059833
|
24/02/2024
|
Lakshmi
|
3638003WL041401
|
Lakshmi
|
50234501
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2924866346
|
|
Lakshmi
|
()
|
|
112
|
MUNIPALLI
|
TS-38-003-016-021/010043
(BODISHETPALLY)
|
3638003000NRG24240220241059835
|
24/02/2024
|
Tuljamma
|
3638003WL041401
|
Tuljamma
|
50234501
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2924866422
|
|
Tuljamma
|
()
|
|
113
|
MUNIPALLI
|
TS-38-003-016-021/010057
(BODISHETPALLY)
|
3638003000NRG24240220241059839
|
24/02/2024
|
Gumdamma
|
3638003WL041401
|
Gumdamma
|
50234501
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2924866345
|
|
Gumdamma
|
()
|
|
114
|
MUNIPALLI
|
TS-38-003-016-021/010061
(BODISHETPALLY)
|
3638003000NRG24240220241059840
|
24/02/2024
|
Naagamma
|
3638003WL041401
|
Naagamma
|
50234501
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2924866327
|
|
Naagamma
|
()
|
|
115
|
MUNIPALLI
|
TS-38-003-016-021/010064
(BODISHETPALLY)
|
3638003000NRG24240220241059841
|
24/02/2024
|
Pulamma
|
3638003WL041401
|
Pulamma
|
50234501
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2924866421
|
|
Pulamma
|
()
|
|
116
|
MUNIPALLI
|
TS-38-003-016-021/010065
(BODISHETPALLY)
|
3638003000NRG24240220241059842
|
24/02/2024
|
Naagamma
|
3638003WL041401
|
Naagamma
|
50234501
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2924866420
|
|
Naagamma
|
()
|
|
117
|
MUNIPALLI
|
TS-38-003-016-021/010069
(BODISHETPALLY)
|
3638003000NRG24240220241059843
|
24/02/2024
|
Basamma
|
3638003WL041401
|
Basamma
|
50234501
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2924866338
|
|
Basamma
|
()
|
|
118
|
MUNIPALLI
|
TS-38-003-016-021/010076
(BODISHETPALLY)
|
3638003000NRG24240220241059844
|
24/02/2024
|
Parvathi
|
3638003WL041401
|
Parvathi
|
50234501
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2924866344
|
|
Parvathi
|
()
|
|
119
|
MUNIPALLI
|
TS-38-003-016-021/010079
(BODISHETPALLY)
|
3638003000NRG24240220241059845
|
24/02/2024
|
Lalitamma
|
3638003WL041401
|
Lalitamma
|
50234501
|
SBIN0000DOP
|
398
|
398
|
Processed
|
13/04/2024
|
|
2924866339
|
|
Lalitamma
|
()
|
|
120
|
MUNIPALLI
|
TS-38-003-016-021/010080
(BODISHETPALLY)
|
3638003000NRG24240220241059846
|
24/02/2024
|
Shekar
|
3638003WL041401
|
Shekar
|
50234501
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2924866343
|
|
Shekar
|
()
|
|
121
|
MUNIPALLI
|
TS-38-003-016-021/010081
(BODISHETPALLY)
|
3638003000NRG24240220241059847
|
24/02/2024
|
Yadulla
|
3638003WL041401
|
Yadulla
|
50234501
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2924866457
|
|
Yadulla
|
()
|
|
122
|
MUNIPALLI
|
TS-38-003-016-021/010088
(BODISHETPALLY)
|
3638003000NRG24240220241059848
|
24/02/2024
|
Yesudas
|
3638003WL041401
|
Yesudas
|
50234501
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2924866342
|
|
Yesudas
|
()
|
|
123
|
MUNIPALLI
|
TS-38-003-016-021/010105
(BODISHETPALLY)
|
3638003000NRG24240220241059849
|
24/02/2024
|
Srisailam
|
3638003WL041401
|
Srisailam
|
50234501
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2924866341
|
|
Srisailam
|
()
|
|
124
|
MUNIPALLI
|
TS-38-003-016-021/010109
(BODISHETPALLY)
|
3638003000NRG24240220241059851
|
24/02/2024
|
Baabu Miyaa
|
3638003WL041401
|
Baabu Miyaa
|
50234501
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2924866340
|
|
Baabu Miyaa
|
()
|
|
125
|
MUNIPALLI
|
TS-38-003-016-021/010117
(BODISHETPALLY)
|
3638003000NRG24240220241059852
|
24/02/2024
|
laxmi
|
3638003WL041401
|
laxmi
|
50234501
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2924866419
|
|
laxmi
|
()
|
|
126
|
MUNIPALLI
|
TS-38-003-016-021/010128
(BODISHETPALLY)
|
3638003000NRG24240220241059854
|
24/02/2024
|
punyamma
|
3638003WL041401
|
punyamma
|
50234501
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2924866330
|
|
punyamma
|
()
|
|
127
|
MUNIPALLI
|
TS-38-003-016-021/010133
(BODISHETPALLY)
|
3638003000NRG24240220241059855
|
24/02/2024
|
sangeeta
|
3638003WL041401
|
sangeeta
|
50234501
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2924866357
|
|
sangeeta
|
()
|
|
128
|
MUNIPALLI
|
TS-38-003-016-021/010136
(BODISHETPALLY)
|
3638003000NRG24240220241059856
|
24/02/2024
|
shekar
|
3638003WL041401
|
shekar
|
50234501
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2924866349
|
|
shekar
|
()
|
|
129
|
MUNIPALLI
|
TS-38-003-016-021/010147
(BODISHETPALLY)
|
3638003000NRG24240220241059859
|
24/02/2024
|
nirmalamma
|
3638003WL041401
|
nirmalamma
|
50234501
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2924866348
|
|
nirmalamma
|
()
|
|
130
|
MUNIPALLI
|
TS-38-003-016-021/010160
(BODISHETPALLY)
|
3638003000NRG24240220241059860
|
24/02/2024
|
chandramma
|
3638003WL041401
|
chandramma
|
50234501
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2924866407
|
|
chandramma
|
()
|
|
131
|
MUNIPALLI
|
TS-38-003-016-021/010161
(BODISHETPALLY)
|
3638003000NRG24240220241059861
|
24/02/2024
|
mogulan sab
|
3638003WL041401
|
mogulan sab
|
50234501
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2924866353
|
|
mogulan sab
|
()
|
|
132
|
MUNIPALLI
|
TS-38-003-016-021/010162
(BODISHETPALLY)
|
3638003000NRG24240220241059862
|
24/02/2024
|
satyamma
|
3638003WL041401
|
satyamma
|
50234501
|
SBIN0000DOP
|
199
|
199
|
Processed
|
13/04/2024
|
|
2924866354
|
|
satyamma
|
()
|
|
133
|
MUNIPALLI
|
TS-38-003-016-021/010168
(BODISHETPALLY)
|
3638003000NRG24240220241059864
|
24/02/2024
|
sharifuddin
|
3638003WL041401
|
sharifuddin
|
50234501
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2924866410
|
|
sharifuddin
|
()
|
|
134
|
MUNIPALLI
|
TS-38-003-016-021/010170
(BODISHETPALLY)
|
3638003000NRG24240220241059865
|
24/02/2024
|
nagayya
|
3638003WL041401
|
nagayya
|
50234501
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2924866361
|
|
nagayya
|
()
|
|
135
|
MUNIPALLI
|
TS-38-003-016-021/010170
(BODISHETPALLY)
|
3638003000NRG24240220241059866
|
24/02/2024
|
satyamma
|
3638003WL041401
|
satyamma
|
50234501
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2924866362
|
|
satyamma
|
()
|
|
136
|
MUNIPALLI
|
TS-38-003-016-021/010171
(BODISHETPALLY)
|
3638003000NRG24240220241059867
|
24/02/2024
|
Basheer Miya
|
3638003WL041401
|
Basheer Miya
|
50234501
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2924866359
|
|
Basheer Miya
|
()
|
|
137
|
MUNIPALLI
|
TS-38-003-016-021/010173
(BODISHETPALLY)
|
3638003000NRG24240220241059868
|
24/02/2024
|
Tuljamma
|
3638003WL041401
|
Tuljamma
|
50234501
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2924866360
|
|
Tuljamma
|
()
|
|
138
|
MUNIPALLI
|
TS-38-003-016-021/010175
(BODISHETPALLY)
|
3638003000NRG24240220241059869
|
24/02/2024
|
mallesham
|
3638003WL041401
|
mallesham
|
50234501
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2924866363
|
|
mallesham
|
()
|
|
139
|
MUNIPALLI
|
TS-38-003-016-021/010178
(BODISHETPALLY)
|
3638003000NRG24240220241059871
|
24/02/2024
|
Ashok
|
3638003WL041401
|
Ashok
|
50234501
|
SBIN0000DOP
|
598
|
598
|
Processed
|
13/04/2024
|
|
2924866414
|
|
Ashok
|
()
|
|
140
|
MUNIPALLI
|
TS-38-003-016-021/010179
(BODISHETPALLY)
|
3638003000NRG24240220241059872
|
24/02/2024
|
Narsmlu
|
3638003WL041401
|
Narsmlu
|
50234501
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2924866452
|
|
Narsmlu
|
()
|
|
141
|
MUNIPALLI
|
TS-38-003-016-021/010180
(BODISHETPALLY)
|
3638003000NRG24240220241059873
|
24/02/2024
|
Hanmanth
|
3638003WL041401
|
Hanmanth
|
50234501
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2924866324
|
|
Hanmanth
|
()
|
|
142
|
MUNIPALLI
|
TS-38-003-016-021/010183
(BODISHETPALLY)
|
3638003000NRG24240220241059874
|
24/02/2024
|
Beebee Pasha
|
3638003WL041401
|
Beebee Pasha
|
50234501
|
SBIN0000DOP
|
598
|
598
|
Processed
|
13/04/2024
|
|
2924866461
|
|
Beebee Pasha
|
()
|
|
143
|
MUNIPALLI
|
TS-38-003-016-021/010185
(BODISHETPALLY)
|
3638003000NRG24240220241059875
|
24/02/2024
|
Laxmi
|
3638003WL041401
|
Laxmi
|
50234501
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2924866319
|
|
Laxmi
|
()
|
|
144
|
MUNIPALLI
|
TS-38-003-016-021/010189
(BODISHETPALLY)
|
3638003000NRG24240220241059876
|
24/02/2024
|
ravi
|
3638003WL041401
|
ravi
|
50234501
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2924866470
|
|
ravi
|
()
|
|
145
|
MUNIPALLI
|
TS-38-003-016-021/010191
(BODISHETPALLY)
|
3638003000NRG24240220241059877
|
24/02/2024
|
madhukar
|
3638003WL041401
|
madhukar
|
50234501
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2924866455
|
|
madhukar
|
()
|
|
146
|
MUNIPALLI
|
TS-38-003-016-021/010195
(BODISHETPALLY)
|
3638003000NRG24240220241059902
|
24/02/2024
|
siddanna
|
3638003WL041402
|
siddanna
|
50234501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924866399
|
|
siddanna
|
()
|
|
147
|
MUNIPALLI
|
TS-38-003-016-021/010197
(BODISHETPALLY)
|
3638003000NRG24240220241059878
|
24/02/2024
|
mosin
|
3638003WL041401
|
mosin
|
50234501
|
SBIN0000DOP
|
598
|
598
|
Processed
|
13/04/2024
|
|
2924866451
|
|
mosin
|
()
|
|
148
|
MUNIPALLI
|
TS-38-003-016-021/010198
(BODISHETPALLY)
|
3638003000NRG24240220241059879
|
24/02/2024
|
Narsimulu
|
3638003WL041401
|
Narsimulu
|
50234501
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2924866454
|
|
Narsimulu
|
()
|
|
149
|
MUNIPALLI
|
TS-38-003-016-021/010200
(BODISHETPALLY)
|
3638003000NRG24240220241059880
|
24/02/2024
|
Reshma
|
3638003WL041401
|
Reshma
|
50234501
|
SBIN0000DOP
|
598
|
598
|
Processed
|
13/04/2024
|
|
2924866458
|
|
Reshma
|
()
|
|
150
|
MUNIPALLI
|
TS-38-003-016-021/010203
(BODISHETPALLY)
|
3638003000NRG24240220241059881
|
24/02/2024
|
Laxmaiah
|
3638003WL041401
|
Laxmaiah
|
50234501
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2924866332
|
|
Laxmaiah
|
()
|
|
151
|
MUNIPALLI
|
TS-38-003-016-021/010206
(BODISHETPALLY)
|
3638003000NRG24240220241059882
|
24/02/2024
|
Rathnamma
|
3638003WL041401
|
Rathnamma
|
50234501
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2924866320
|
|
Rathnamma
|
()
|
|
152
|
MUNIPALLI
|
TS-38-003-016-021/010209
(BODISHETPALLY)
|
3638003000NRG24240220241059883
|
24/02/2024
|
mahesh
|
3638003WL041401
|
mahesh
|
50234501
|
SBIN0000DOP
|
598
|
598
|
Processed
|
13/04/2024
|
|
2924866329
|
|
mahesh
|
()
|
|
153
|
MUNIPALLI
|
TS-38-003-019-024/010118
(POLKAMPALLE)
|
3638003019NRG24240220241055553
|
24/02/2024
|
Mallanna
|
3638003WL041216
|
Mallanna
|
50234501
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924866425
|
|
Mallanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145086
|
145086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145086
|
145086
|
|
|
|
|
|
|
|