|
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
|
MAHABUBABAD
|
TS-32-004-001-001/010002
(SINGARAM)
|
3632004000NRG24300320241121345
|
30/03/2024
|
Veeraswaami
|
3632004WL038142
|
Veeraswaami
|
50610401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3036840504
|
|
Veeraswaami
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-001-001/010002
(SINGARAM)
|
3632004000NRG24300320241121346
|
30/03/2024
|
Vijaya
|
3632004WL038142
|
Vijaya
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840505
|
|
Vijaya
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-001-001/010003
(SINGARAM)
|
3632004000NRG24300320241121852
|
30/03/2024
|
Venkanna
|
3632004WL038146
|
Venkanna
|
50610401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3036840470
|
|
Venkanna
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-001-001/010004
(SINGARAM)
|
3632004000NRG24300320241121347
|
30/03/2024
|
Vemkanna
|
3632004WL038142
|
Vemkanna
|
50610401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3036840461
|
|
Vemkanna
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-001-001/010004
(SINGARAM)
|
3632004000NRG24300320241121348
|
30/03/2024
|
Venkatalaxmi
|
3632004WL038142
|
Venkatalaxmi
|
50610401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3036840447
|
|
Venkatalaxmi
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-001-001/010006
(SINGARAM)
|
3632004000NRG24300320241121853
|
30/03/2024
|
Ellamma
|
3632004WL038146
|
Ellamma
|
50610401
|
SBIN0000DOP
|
384
|
384
|
Processed
|
16/04/2024
|
|
3036840527
|
|
Ellamma
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-001-001/010010
(SINGARAM)
|
3632004000NRG24300320241121854
|
30/03/2024
|
Ellamma
|
3632004WL038146
|
Ellamma
|
50610401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3036840393
|
|
Ellamma
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-001-001/010018
(SINGARAM)
|
3632004000NRG24300320241121856
|
30/03/2024
|
sreenu
|
3632004WL038146
|
sreenu
|
50610401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3036840526
|
|
sreenu
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-001-001/010020
(SINGARAM)
|
3632004000NRG24300320241121857
|
30/03/2024
|
Ellayya
|
3632004WL038146
|
Ellayya
|
50610401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3036840525
|
|
Ellayya
|
()
|
|
10
|
MAHABUBABAD
|
TS-32-004-001-001/010020
(SINGARAM)
|
3632004000NRG24300320241121858
|
30/03/2024
|
Uppalamma
|
3632004WL038146
|
Uppalamma
|
50610401
|
SBIN0000DOP
|
512
|
512
|
Processed
|
16/04/2024
|
|
3036840524
|
|
Uppalamma
|
()
|
|
11
|
MAHABUBABAD
|
TS-32-004-001-001/010026
(SINGARAM)
|
3632004000NRG24300320241121861
|
30/03/2024
|
Ramakka
|
3632004WL038146
|
Ramakka
|
50610401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3036840416
|
|
Ramakka
|
()
|
|
12
|
MAHABUBABAD
|
TS-32-004-001-001/010027
(SINGARAM)
|
3632004000NRG24300320241121863
|
30/03/2024
|
Jayamma
|
3632004WL038146
|
Jayamma
|
50610401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3036840391
|
|
Jayamma
|
()
|
|
13
|
MAHABUBABAD
|
TS-32-004-001-001/010027
(SINGARAM)
|
3632004000NRG24300320241121862
|
30/03/2024
|
Pullayya
|
3632004WL038146
|
Pullayya
|
50610401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3036840392
|
|
Pullayya
|
()
|
|
14
|
MAHABUBABAD
|
TS-32-004-001-001/010028
(SINGARAM)
|
3632004000NRG24300320241121864
|
30/03/2024
|
Poolamma
|
3632004WL038146
|
Poolamma
|
50610401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3036840523
|
|
Poolamma
|
()
|
|
15
|
MAHABUBABAD
|
TS-32-004-001-001/010030
(SINGARAM)
|
3632004000NRG24300320241121865
|
30/03/2024
|
Kanakalaxmi
|
3632004WL038146
|
Kanakalaxmi
|
50610401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3036840522
|
|
Kanakalaxmi
|
()
|
|
16
|
MAHABUBABAD
|
TS-32-004-001-001/010044
(SINGARAM)
|
3632004000NRG24300320241121350
|
30/03/2024
|
Tejamma
|
3632004WL038142
|
Tejamma
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840390
|
|
Tejamma
|
()
|
|
17
|
MAHABUBABAD
|
TS-32-004-001-001/010054
(SINGARAM)
|
3632004000NRG24300320241121351
|
30/03/2024
|
Poolamma
|
3632004WL038142
|
Poolamma
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840521
|
|
Poolamma
|
()
|
|
18
|
MAHABUBABAD
|
TS-32-004-001-001/010057
(SINGARAM)
|
3632004000NRG24300320241121868
|
30/03/2024
|
Suramma
|
3632004WL038146
|
Suramma
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840417
|
|
Suramma
|
()
|
|
19
|
MAHABUBABAD
|
TS-32-004-001-001/010059
(SINGARAM)
|
3632004000NRG24300320241121353
|
30/03/2024
|
Poolamma
|
3632004WL038142
|
Poolamma
|
50610401
|
SBIN0000DOP
|
512
|
512
|
Processed
|
16/04/2024
|
|
3036840472
|
|
Poolamma
|
()
|
|
20
|
MAHABUBABAD
|
TS-32-004-001-001/010068
(SINGARAM)
|
3632004000NRG24300320241121869
|
30/03/2024
|
Vemkatamma
|
3632004WL038146
|
Vemkatamma
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840471
|
|
Vemkatamma
|
()
|
|
21
|
MAHABUBABAD
|
TS-32-004-001-001/010074
(SINGARAM)
|
3632004000NRG24300320241121354
|
30/03/2024
|
Galamma
|
3632004WL038142
|
Galamma
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840506
|
|
Galamma
|
()
|
|
22
|
MAHABUBABAD
|
TS-32-004-001-001/010079
(SINGARAM)
|
3632004000NRG24300320241121871
|
30/03/2024
|
Yakantha
|
3632004WL038146
|
Yakantha
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840507
|
|
Yakantha
|
()
|
|
23
|
MAHABUBABAD
|
TS-32-004-001-001/010080
(SINGARAM)
|
3632004000NRG24300320241121872
|
30/03/2024
|
Poolamma
|
3632004WL038146
|
Poolamma
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840508
|
|
Poolamma
|
()
|
|
24
|
MAHABUBABAD
|
TS-32-004-001-001/010082
(SINGARAM)
|
3632004000NRG24300320241121355
|
30/03/2024
|
Venkateshwarlu
|
3632004WL038142
|
Venkateshwarlu
|
50610401
|
SBIN0000DOP
|
128
|
128
|
Processed
|
16/04/2024
|
|
3036840394
|
|
Venkateshwarlu
|
()
|
|
25
|
MAHABUBABAD
|
TS-32-004-001-001/010087
(SINGARAM)
|
3632004000NRG24300320241121357
|
30/03/2024
|
Shriman
|
3632004WL038142
|
Shriman
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840514
|
|
Shriman
|
()
|
|
26
|
MAHABUBABAD
|
TS-32-004-001-001/010088
(SINGARAM)
|
3632004000NRG24300320241121359
|
30/03/2024
|
Prameela
|
3632004WL038142
|
Prameela
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840389
|
|
Prameela
|
()
|
|
27
|
MAHABUBABAD
|
TS-32-004-001-001/010089
(SINGARAM)
|
3632004000NRG24300320241121873
|
30/03/2024
|
Mairoon
|
3632004WL038146
|
Mairoon
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840462
|
|
Mairoon
|
()
|
|
28
|
MAHABUBABAD
|
TS-32-004-001-001/010090
(SINGARAM)
|
3632004000NRG24300320241121874
|
30/03/2024
|
Mangamma
|
3632004WL038146
|
Mangamma
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840509
|
|
Mangamma
|
()
|
|
29
|
MAHABUBABAD
|
TS-32-004-001-001/010091
(SINGARAM)
|
3632004000NRG24300320241121360
|
30/03/2024
|
Ellaiah
|
3632004WL038142
|
Ellaiah
|
50610401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3036840485
|
|
Ellaiah
|
()
|
|
30
|
MAHABUBABAD
|
TS-32-004-001-001/010091
(SINGARAM)
|
3632004000NRG24300320241121361
|
30/03/2024
|
Uppalamma
|
3632004WL038142
|
Uppalamma
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840486
|
|
Uppalamma
|
()
|
|
31
|
MAHABUBABAD
|
TS-32-004-001-001/010094
(SINGARAM)
|
3632004000NRG24300320241121876
|
30/03/2024
|
Nagamma
|
3632004WL038146
|
Nagamma
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840464
|
|
Nagamma
|
()
|
|
32
|
MAHABUBABAD
|
TS-32-004-001-001/010094
(SINGARAM)
|
3632004000NRG24300320241121875
|
30/03/2024
|
Veeranna
|
3632004WL038146
|
Veeranna
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840463
|
|
Veeranna
|
()
|
|
33
|
MAHABUBABAD
|
TS-32-004-001-001/010095
(SINGARAM)
|
3632004000NRG24300320241121362
|
30/03/2024
|
Guttaiah
|
3632004WL038142
|
Guttaiah
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840515
|
|
Guttaiah
|
()
|
|
34
|
MAHABUBABAD
|
TS-32-004-001-001/010095
(SINGARAM)
|
3632004000NRG24300320241121363
|
30/03/2024
|
Swarupa
|
3632004WL038142
|
Swarupa
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840388
|
|
Swarupa
|
()
|
|
35
|
MAHABUBABAD
|
TS-32-004-001-001/010104
(SINGARAM)
|
3632004000NRG24300320241121878
|
30/03/2024
|
Kavitha
|
3632004WL038146
|
Kavitha
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840387
|
|
Kavitha
|
()
|
|
36
|
MAHABUBABAD
|
TS-32-004-001-001/010104
(SINGARAM)
|
3632004000NRG24300320241121877
|
30/03/2024
|
Sudhakar
|
3632004WL038146
|
Sudhakar
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840516
|
|
Sudhakar
|
()
|
|
37
|
MAHABUBABAD
|
TS-32-004-001-001/010106
(SINGARAM)
|
3632004000NRG24300320241121879
|
30/03/2024
|
Upendra
|
3632004WL038146
|
Upendra
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840490
|
|
Upendra
|
()
|
|
38
|
MAHABUBABAD
|
TS-32-004-001-001/010107
(SINGARAM)
|
3632004000NRG24300320241121880
|
30/03/2024
|
Dargamma
|
3632004WL038146
|
Dargamma
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840494
|
|
Dargamma
|
()
|
|
39
|
MAHABUBABAD
|
TS-32-004-001-001/010110
(SINGARAM)
|
3632004000NRG24300320241121881
|
30/03/2024
|
Upendra
|
3632004WL038146
|
Upendra
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840395
|
|
Upendra
|
()
|
|
40
|
MAHABUBABAD
|
TS-32-004-001-001/010111
(SINGARAM)
|
3632004000NRG24300320241121364
|
30/03/2024
|
Ellaiah
|
3632004WL038142
|
Ellaiah
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840396
|
|
Ellaiah
|
()
|
|
41
|
MAHABUBABAD
|
TS-32-004-001-001/010120
(SINGARAM)
|
3632004000NRG24300320241121884
|
30/03/2024
|
Padma
|
3632004WL038146
|
Padma
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840511
|
|
Padma
|
()
|
|
42
|
MAHABUBABAD
|
TS-32-004-001-001/010120
(SINGARAM)
|
3632004000NRG24300320241121883
|
30/03/2024
|
Venkanna
|
3632004WL038146
|
Venkanna
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840510
|
|
Venkanna
|
()
|
|
43
|
MAHABUBABAD
|
TS-32-004-001-001/010121
(SINGARAM)
|
3632004000NRG24300320241121886
|
30/03/2024
|
Savithri
|
3632004WL038146
|
Savithri
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840398
|
|
Savithri
|
()
|
|
44
|
MAHABUBABAD
|
TS-32-004-001-001/010121
(SINGARAM)
|
3632004000NRG24300320241121885
|
30/03/2024
|
Venkatram Narsaiah
|
3632004WL038146
|
Venkatram Narsaiah
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840397
|
|
Venkatram Narsaiah
|
()
|
|
45
|
MAHABUBABAD
|
TS-32-004-001-001/010122
(SINGARAM)
|
3632004000NRG24300320241121887
|
30/03/2024
|
Somaiah
|
3632004WL038146
|
Somaiah
|
50610401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3036840386
|
|
Somaiah
|
()
|
|
46
|
MAHABUBABAD
|
TS-32-004-001-001/010123
(SINGARAM)
|
3632004000NRG24300320241121367
|
30/03/2024
|
Anasurya
|
3632004WL038142
|
Anasurya
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840512
|
|
Anasurya
|
()
|
|
47
|
MAHABUBABAD
|
TS-32-004-001-001/010129
(SINGARAM)
|
3632004000NRG24300320241121889
|
30/03/2024
|
Kalamma
|
3632004WL038146
|
Kalamma
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840424
|
|
Kalamma
|
()
|
|
48
|
MAHABUBABAD
|
TS-32-004-001-001/010130
(SINGARAM)
|
3632004000NRG24300320241121890
|
30/03/2024
|
Susheela
|
3632004WL038146
|
Susheela
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840465
|
|
Susheela
|
()
|
|
49
|
MAHABUBABAD
|
TS-32-004-001-001/010131
(SINGARAM)
|
3632004000NRG24300320241121891
|
30/03/2024
|
Papamma
|
3632004WL038146
|
Papamma
|
50610401
|
SBIN0000DOP
|
512
|
512
|
Processed
|
16/04/2024
|
|
3036840385
|
|
Papamma
|
()
|
|
50
|
MAHABUBABAD
|
TS-32-004-001-001/010133
(SINGARAM)
|
3632004000NRG24300320241121368
|
30/03/2024
|
Shoba
|
3632004WL038142
|
Shoba
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840513
|
|
Shoba
|
()
|
|
51
|
MAHABUBABAD
|
TS-32-004-001-001/010134
(SINGARAM)
|
3632004000NRG24300320241121371
|
30/03/2024
|
Uppalamma
|
3632004WL038142
|
Uppalamma
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840482
|
|
Uppalamma
|
()
|
|
52
|
MAHABUBABAD
|
TS-32-004-001-001/010134
(SINGARAM)
|
3632004000NRG24300320241121370
|
30/03/2024
|
Venkatramanarsaiah
|
3632004WL038142
|
Venkatramanarsaiah
|
50610401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3036840481
|
|
Venkatramanarsaiah
|
()
|
|
53
|
MAHABUBABAD
|
TS-32-004-001-001/010135
(SINGARAM)
|
3632004000NRG24300320241121373
|
30/03/2024
|
Laxmi
|
3632004WL038142
|
Laxmi
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840384
|
|
Laxmi
|
()
|
|
54
|
MAHABUBABAD
|
TS-32-004-001-001/010137
(SINGARAM)
|
3632004000NRG24300320241121374
|
30/03/2024
|
Venkatamma
|
3632004WL038142
|
Venkatamma
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840456
|
|
Venkatamma
|
()
|
|
55
|
MAHABUBABAD
|
TS-32-004-001-001/010142
(SINGARAM)
|
3632004000NRG24300320241121376
|
30/03/2024
|
Laxmi
|
3632004WL038142
|
Laxmi
|
50610401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3036840413
|
|
Laxmi
|
()
|
|
56
|
MAHABUBABAD
|
TS-32-004-001-001/010142
(SINGARAM)
|
3632004000NRG24300320241121375
|
30/03/2024
|
Venkanna
|
3632004WL038142
|
Venkanna
|
50610401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3036840412
|
|
Venkanna
|
()
|
|
57
|
MAHABUBABAD
|
TS-32-004-001-001/010143
(SINGARAM)
|
3632004000NRG24300320241121892
|
30/03/2024
|
Mahesh
|
3632004WL038146
|
Mahesh
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840401
|
|
Mahesh
|
()
|
|
58
|
MAHABUBABAD
|
TS-32-004-001-001/010143
(SINGARAM)
|
3632004000NRG24300320241121378
|
30/03/2024
|
Poolamma
|
3632004WL038142
|
Poolamma
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840400
|
|
Poolamma
|
()
|
|
59
|
MAHABUBABAD
|
TS-32-004-001-001/010143
(SINGARAM)
|
3632004000NRG24300320241121377
|
30/03/2024
|
Veeraiah
|
3632004WL038142
|
Veeraiah
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840399
|
|
Veeraiah
|
()
|
|
60
|
MAHABUBABAD
|
TS-32-004-001-001/010147
(SINGARAM)
|
3632004000NRG24300320241121380
|
30/03/2024
|
Rajitha
|
3632004WL038142
|
Rajitha
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840423
|
|
Rajitha
|
()
|
|
61
|
MAHABUBABAD
|
TS-32-004-001-001/010150
(SINGARAM)
|
3632004000NRG24300320241121381
|
30/03/2024
|
Vinoda
|
3632004WL038142
|
Vinoda
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840430
|
|
Vinoda
|
()
|
|
62
|
MAHABUBABAD
|
TS-32-004-001-001/010151
(SINGARAM)
|
3632004000NRG24300320241121383
|
30/03/2024
|
Yakamma
|
3632004WL038142
|
Yakamma
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840474
|
|
Yakamma
|
()
|
|
63
|
MAHABUBABAD
|
TS-32-004-001-001/010155
(SINGARAM)
|
3632004000NRG24300320241121384
|
30/03/2024
|
Mangamma
|
3632004WL038142
|
Mangamma
|
50610401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3036840448
|
|
Mangamma
|
()
|
|
64
|
MAHABUBABAD
|
TS-32-004-001-001/010155
(SINGARAM)
|
3632004000NRG24300320241121385
|
30/03/2024
|
saidulu
|
3632004WL038142
|
saidulu
|
50610401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3036840449
|
|
saidulu
|
()
|
|
65
|
MAHABUBABAD
|
TS-32-004-001-001/010156
(SINGARAM)
|
3632004000NRG24300320241121893
|
30/03/2024
|
Hyma
|
3632004WL038146
|
Hyma
|
50610401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3036840475
|
|
Hyma
|
()
|
|
66
|
MAHABUBABAD
|
TS-32-004-001-001/010156
(SINGARAM)
|
3632004000NRG24300320241121894
|
30/03/2024
|
Venkatalaxmi
|
3632004WL038146
|
Venkatalaxmi
|
50610401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3036840476
|
|
Venkatalaxmi
|
()
|
|
67
|
MAHABUBABAD
|
TS-32-004-001-001/010162
(SINGARAM)
|
3632004000NRG24300320241121895
|
30/03/2024
|
Soma Narsamma
|
3632004WL038146
|
Soma Narsamma
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840402
|
|
Soma Narsamma
|
()
|
|
68
|
MAHABUBABAD
|
TS-32-004-001-001/010163
(SINGARAM)
|
3632004000NRG24300320241121897
|
30/03/2024
|
Padma
|
3632004WL038146
|
Padma
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840383
|
|
Padma
|
()
|
|
69
|
MAHABUBABAD
|
TS-32-004-001-001/010165
(SINGARAM)
|
3632004000NRG24300320241121899
|
30/03/2024
|
Gouramma
|
3632004WL038146
|
Gouramma
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840495
|
|
Gouramma
|
()
|
|
70
|
MAHABUBABAD
|
TS-32-004-001-001/010168
(SINGARAM)
|
3632004000NRG24300320241121388
|
30/03/2024
|
Somakka
|
3632004WL038142
|
Somakka
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840382
|
|
Somakka
|
()
|
|
71
|
MAHABUBABAD
|
TS-32-004-001-001/010170
(SINGARAM)
|
3632004000NRG24300320241121389
|
30/03/2024
|
Lalaiah
|
3632004WL038142
|
Lalaiah
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840403
|
|
Lalaiah
|
()
|
|
72
|
MAHABUBABAD
|
TS-32-004-001-001/010170
(SINGARAM)
|
3632004000NRG24300320241121390
|
30/03/2024
|
Ramana
|
3632004WL038142
|
Ramana
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840404
|
|
Ramana
|
()
|
|
73
|
MAHABUBABAD
|
TS-32-004-001-001/010172
(SINGARAM)
|
3632004000NRG24300320241121391
|
30/03/2024
|
Ilamma
|
3632004WL038142
|
Ilamma
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840432
|
|
Ilamma
|
()
|
|
74
|
MAHABUBABAD
|
TS-32-004-001-001/010172
(SINGARAM)
|
3632004000NRG24300320241121900
|
30/03/2024
|
Ramachandru
|
3632004WL038146
|
Ramachandru
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840405
|
|
Ramachandru
|
()
|
|
75
|
MAHABUBABAD
|
TS-32-004-001-001/010172
(SINGARAM)
|
3632004000NRG24300320241121392
|
30/03/2024
|
Uppalamma
|
3632004WL038142
|
Uppalamma
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840433
|
|
Uppalamma
|
()
|
|
76
|
MAHABUBABAD
|
TS-32-004-001-001/010173
(SINGARAM)
|
3632004000NRG24300320241121901
|
30/03/2024
|
Ellamma
|
3632004WL038146
|
Ellamma
|
50610401
|
SBIN0000DOP
|
384
|
384
|
Processed
|
16/04/2024
|
|
3036840450
|
|
Ellamma
|
()
|
|
77
|
MAHABUBABAD
|
TS-32-004-001-001/010175
(SINGARAM)
|
3632004000NRG24300320241121902
|
30/03/2024
|
Kanakamma
|
3632004WL038146
|
Kanakamma
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840381
|
|
Kanakamma
|
()
|
|
78
|
MAHABUBABAD
|
TS-32-004-001-001/010176
(SINGARAM)
|
3632004000NRG24300320241121903
|
30/03/2024
|
Gopaiah
|
3632004WL038146
|
Gopaiah
|
50610401
|
SBIN0000DOP
|
384
|
384
|
Processed
|
16/04/2024
|
|
3036840434
|
|
Gopaiah
|
()
|
|
79
|
MAHABUBABAD
|
TS-32-004-001-001/010176
(SINGARAM)
|
3632004000NRG24300320241121904
|
30/03/2024
|
Uppalamma
|
3632004WL038146
|
Uppalamma
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840435
|
|
Uppalamma
|
()
|
|
80
|
MAHABUBABAD
|
TS-32-004-001-001/010178
(SINGARAM)
|
3632004000NRG24300320241121905
|
30/03/2024
|
Thirumala
|
3632004WL038146
|
Thirumala
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840466
|
|
Thirumala
|
()
|
|
81
|
MAHABUBABAD
|
TS-32-004-001-001/010179
(SINGARAM)
|
3632004000NRG24300320241121906
|
30/03/2024
|
Ramulu
|
3632004WL038146
|
Ramulu
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840380
|
|
Ramulu
|
()
|
|
82
|
MAHABUBABAD
|
TS-32-004-001-001/010179
(SINGARAM)
|
3632004000NRG24300320241121907
|
30/03/2024
|
Upendra
|
3632004WL038146
|
Upendra
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840379
|
|
Upendra
|
()
|
|
83
|
MAHABUBABAD
|
TS-32-004-001-001/010182
(SINGARAM)
|
3632004000NRG24300320241121394
|
30/03/2024
|
Rama
|
3632004WL038142
|
Rama
|
50610401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3036840492
|
|
Rama
|
()
|
|
84
|
MAHABUBABAD
|
TS-32-004-001-001/010182
(SINGARAM)
|
3632004000NRG24300320241121393
|
30/03/2024
|
Uppalaiah
|
3632004WL038142
|
Uppalaiah
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840378
|
|
Uppalaiah
|
()
|
|
85
|
MAHABUBABAD
|
TS-32-004-001-001/010185
(SINGARAM)
|
3632004000NRG24300320241121909
|
30/03/2024
|
Laxmi
|
3632004WL038146
|
Laxmi
|
50610401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3036840437
|
|
Laxmi
|
()
|
|
86
|
MAHABUBABAD
|
TS-32-004-001-001/010185
(SINGARAM)
|
3632004000NRG24300320241121908
|
30/03/2024
|
Mallaiah
|
3632004WL038146
|
Mallaiah
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840436
|
|
Mallaiah
|
()
|
|
87
|
MAHABUBABAD
|
TS-32-004-001-001/010192
(SINGARAM)
|
3632004000NRG24300320241121910
|
30/03/2024
|
Kalamma
|
3632004WL038146
|
Kalamma
|
50610401
|
SBIN0000DOP
|
256
|
256
|
Processed
|
16/04/2024
|
|
3036840438
|
|
Kalamma
|
()
|
|
88
|
MAHABUBABAD
|
TS-32-004-001-001/010193
(SINGARAM)
|
3632004000NRG24300320241121396
|
30/03/2024
|
Lachamma
|
3632004WL038142
|
Lachamma
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840477
|
|
Lachamma
|
()
|
|
89
|
MAHABUBABAD
|
TS-32-004-001-001/010194
(SINGARAM)
|
3632004000NRG24300320241121397
|
30/03/2024
|
Somamma
|
3632004WL038142
|
Somamma
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840439
|
|
Somamma
|
()
|
|
90
|
MAHABUBABAD
|
TS-32-004-001-001/010195
(SINGARAM)
|
3632004000NRG24300320241121911
|
30/03/2024
|
Veeraiah
|
3632004WL038146
|
Veeraiah
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840440
|
|
Veeraiah
|
()
|
|
91
|
MAHABUBABAD
|
TS-32-004-001-001/010196
(SINGARAM)
|
3632004000NRG24300320241121399
|
30/03/2024
|
Muthaiah
|
3632004WL038142
|
Muthaiah
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840377
|
|
Muthaiah
|
()
|
|
92
|
MAHABUBABAD
|
TS-32-004-001-001/010196
(SINGARAM)
|
3632004000NRG24300320241121400
|
30/03/2024
|
Saidamma
|
3632004WL038142
|
Saidamma
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840376
|
|
Saidamma
|
()
|
|
93
|
MAHABUBABAD
|
TS-32-004-001-001/010200
(SINGARAM)
|
3632004000NRG24300320241121915
|
30/03/2024
|
Padma
|
3632004WL038146
|
Padma
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840374
|
|
Padma
|
()
|
|
94
|
MAHABUBABAD
|
TS-32-004-001-001/010200
(SINGARAM)
|
3632004000NRG24300320241121914
|
30/03/2024
|
Venkanna
|
3632004WL038146
|
Venkanna
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840375
|
|
Venkanna
|
()
|
|
95
|
MAHABUBABAD
|
TS-32-004-001-001/010201
(SINGARAM)
|
3632004000NRG24300320241121403
|
30/03/2024
|
Padma
|
3632004WL038142
|
Padma
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840487
|
|
Padma
|
()
|
|
96
|
MAHABUBABAD
|
TS-32-004-001-001/010204
(SINGARAM)
|
3632004000NRG24300320241121916
|
30/03/2024
|
Mallaiah
|
3632004WL038146
|
Mallaiah
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840431
|
|
Mallaiah
|
()
|
|
97
|
MAHABUBABAD
|
TS-32-004-001-001/010206
(SINGARAM)
|
3632004000NRG24300320241121917
|
30/03/2024
|
Venkatamma
|
3632004WL038146
|
Venkatamma
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840373
|
|
Venkatamma
|
()
|
|
98
|
MAHABUBABAD
|
TS-32-004-001-001/010209
(SINGARAM)
|
3632004000NRG24300320241121405
|
30/03/2024
|
Kalamma
|
3632004WL038142
|
Kalamma
|
50610401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3036840372
|
|
Kalamma
|
()
|
|
99
|
MAHABUBABAD
|
TS-32-004-001-001/010211
(SINGARAM)
|
3632004000NRG24300320241121918
|
30/03/2024
|
Mallesh
|
3632004WL038146
|
Mallesh
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840496
|
|
Mallesh
|
()
|
|
100
|
MAHABUBABAD
|
TS-32-004-001-001/010211
(SINGARAM)
|
3632004000NRG24300320241121919
|
30/03/2024
|
Manjula
|
3632004WL038146
|
Manjula
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840497
|
|
Manjula
|
()
|
|
101
|
MAHABUBABAD
|
TS-32-004-001-001/010213
(SINGARAM)
|
3632004000NRG24300320241121920
|
30/03/2024
|
Nagaiah
|
3632004WL038146
|
Nagaiah
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840467
|
|
Nagaiah
|
()
|
|
102
|
MAHABUBABAD
|
TS-32-004-001-001/010216
(SINGARAM)
|
3632004000NRG24300320241121921
|
30/03/2024
|
Kalamma
|
3632004WL038146
|
Kalamma
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840419
|
|
Kalamma
|
()
|
|
103
|
MAHABUBABAD
|
TS-32-004-001-001/010220
(SINGARAM)
|
3632004000NRG24300320241121406
|
30/03/2024
|
Kalamma
|
3632004WL038142
|
Kalamma
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840455
|
|
Kalamma
|
()
|
|
104
|
MAHABUBABAD
|
TS-32-004-001-001/010225
(SINGARAM)
|
3632004000NRG24300320241121923
|
30/03/2024
|
Mohan
|
3632004WL038146
|
Mohan
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840428
|
|
Mohan
|
()
|
|
105
|
MAHABUBABAD
|
TS-32-004-001-001/010229
(SINGARAM)
|
3632004000NRG24300320241121407
|
30/03/2024
|
Venkanna
|
3632004WL038142
|
Venkanna
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840371
|
|
Venkanna
|
()
|
|
106
|
MAHABUBABAD
|
TS-32-004-001-001/010230
(SINGARAM)
|
3632004000NRG24300320241121924
|
30/03/2024
|
Yakaiah
|
3632004WL038146
|
Yakaiah
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840451
|
|
Yakaiah
|
()
|
|
107
|
MAHABUBABAD
|
TS-32-004-001-001/010232
(SINGARAM)
|
3632004000NRG24300320241121925
|
30/03/2024
|
Ellamma
|
3632004WL038146
|
Ellamma
|
50610401
|
SBIN0000DOP
|
384
|
384
|
Processed
|
16/04/2024
|
|
3036840370
|
|
Ellamma
|
()
|
|
108
|
MAHABUBABAD
|
TS-32-004-001-001/010235
(SINGARAM)
|
3632004000NRG24300320241121926
|
30/03/2024
|
Nagamma
|
3632004WL038146
|
Nagamma
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840491
|
|
Nagamma
|
()
|
|
109
|
MAHABUBABAD
|
TS-32-004-001-001/010241
(SINGARAM)
|
3632004000NRG24300320241121928
|
30/03/2024
|
Uppamma
|
3632004WL038146
|
Uppamma
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840498
|
|
Uppamma
|
()
|
|
110
|
MAHABUBABAD
|
TS-32-004-001-001/010247
(SINGARAM)
|
3632004000NRG24300320241121408
|
30/03/2024
|
Suraiah
|
3632004WL038142
|
Suraiah
|
50610401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3036840369
|
|
Suraiah
|
()
|
|
111
|
MAHABUBABAD
|
TS-32-004-001-001/010247
(SINGARAM)
|
3632004000NRG24300320241121409
|
30/03/2024
|
Yakantha
|
3632004WL038142
|
Yakantha
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840368
|
|
Yakantha
|
()
|
|
112
|
MAHABUBABAD
|
TS-32-004-001-001/010249
(SINGARAM)
|
3632004000NRG24300320241121929
|
30/03/2024
|
Veeramma
|
3632004WL038146
|
Veeramma
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840452
|
|
Veeramma
|
()
|
|
113
|
MAHABUBABAD
|
TS-32-004-001-001/010251
(SINGARAM)
|
3632004000NRG24300320241121930
|
30/03/2024
|
Muthamma
|
3632004WL038146
|
Muthamma
|
50610401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3036840425
|
|
Muthamma
|
()
|
|
114
|
MAHABUBABAD
|
TS-32-004-001-001/010252
(SINGARAM)
|
3632004000NRG24300320241121411
|
30/03/2024
|
Nagamani
|
3632004WL038142
|
Nagamani
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840367
|
|
Nagamani
|
()
|
|
115
|
MAHABUBABAD
|
TS-32-004-001-001/010252
(SINGARAM)
|
3632004000NRG24300320241121410
|
30/03/2024
|
Srinivas
|
3632004WL038142
|
Srinivas
|
50610401
|
SBIN0000DOP
|
512
|
512
|
Processed
|
16/04/2024
|
|
3036840517
|
|
Srinivas
|
()
|
|
116
|
MAHABUBABAD
|
TS-32-004-001-001/010253
(SINGARAM)
|
3632004000NRG24300320241121931
|
30/03/2024
|
Alivela
|
3632004WL038146
|
Alivela
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840468
|
|
Alivela
|
()
|
|
117
|
MAHABUBABAD
|
TS-32-004-001-001/010253
(SINGARAM)
|
3632004000NRG24300320241121932
|
30/03/2024
|
Venkanna
|
3632004WL038146
|
Venkanna
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840473
|
|
Venkanna
|
()
|
|
118
|
MAHABUBABAD
|
TS-32-004-001-001/010254
(SINGARAM)
|
3632004000NRG24300320241121934
|
30/03/2024
|
Alivelu
|
3632004WL038146
|
Alivelu
|
50610401
|
SBIN0000DOP
|
512
|
512
|
Processed
|
16/04/2024
|
|
3036840429
|
|
Alivelu
|
()
|
|
119
|
MAHABUBABAD
|
TS-32-004-001-001/010255
(SINGARAM)
|
3632004000NRG24300320241121413
|
30/03/2024
|
Ellamma
|
3632004WL038142
|
Ellamma
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840518
|
|
Ellamma
|
()
|
|
120
|
MAHABUBABAD
|
TS-32-004-001-001/010255
(SINGARAM)
|
3632004000NRG24300320241121412
|
30/03/2024
|
Somaiah
|
3632004WL038142
|
Somaiah
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840364
|
|
Somaiah
|
()
|
|
121
|
MAHABUBABAD
|
TS-32-004-001-001/010257
(SINGARAM)
|
3632004000NRG24300320241121935
|
30/03/2024
|
Laxmaiah
|
3632004WL038146
|
Laxmaiah
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840357
|
|
Laxmaiah
|
()
|
|
122
|
MAHABUBABAD
|
TS-32-004-001-001/010257
(SINGARAM)
|
3632004000NRG24300320241121936
|
30/03/2024
|
Ramadevi
|
3632004WL038146
|
Ramadevi
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840356
|
|
Ramadevi
|
()
|
|
123
|
MAHABUBABAD
|
TS-32-004-001-001/010259
(SINGARAM)
|
3632004000NRG24300320241121937
|
30/03/2024
|
Mangamma
|
3632004WL038146
|
Mangamma
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840355
|
|
Mangamma
|
()
|
|
124
|
MAHABUBABAD
|
TS-32-004-001-001/010260
(SINGARAM)
|
3632004000NRG24300320241121938
|
30/03/2024
|
Erramma
|
3632004WL038146
|
Erramma
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840499
|
|
Erramma
|
()
|
|
125
|
MAHABUBABAD
|
TS-32-004-001-001/010260
(SINGARAM)
|
3632004000NRG24300320241121939
|
30/03/2024
|
Kistaiah
|
3632004WL038146
|
Kistaiah
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840500
|
|
Kistaiah
|
()
|
|
126
|
MAHABUBABAD
|
TS-32-004-001-001/010263
(SINGARAM)
|
3632004000NRG24300320241121940
|
30/03/2024
|
Ellamma
|
3632004WL038146
|
Ellamma
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840501
|
|
Ellamma
|
()
|
|
127
|
MAHABUBABAD
|
TS-32-004-001-001/010264
(SINGARAM)
|
3632004000NRG24300320241121415
|
30/03/2024
|
Biksham
|
3632004WL038142
|
Biksham
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840354
|
|
Biksham
|
()
|
|
128
|
MAHABUBABAD
|
TS-32-004-001-001/010264
(SINGARAM)
|
3632004000NRG24300320241121416
|
30/03/2024
|
Sakkulu
|
3632004WL038142
|
Sakkulu
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840519
|
|
Sakkulu
|
()
|
|
129
|
MAHABUBABAD
|
TS-32-004-001-001/010266
(SINGARAM)
|
3632004000NRG24300320241121418
|
30/03/2024
|
Lalitha
|
3632004WL038142
|
Lalitha
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840531
|
|
Lalitha
|
()
|
|
130
|
MAHABUBABAD
|
TS-32-004-001-001/010266
(SINGARAM)
|
3632004000NRG24300320241121417
|
30/03/2024
|
Venkanna
|
3632004WL038142
|
Venkanna
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840493
|
|
Venkanna
|
()
|
|
131
|
MAHABUBABAD
|
TS-32-004-001-001/010268
(SINGARAM)
|
3632004000NRG24300320241121943
|
30/03/2024
|
Mahipal
|
3632004WL038146
|
Mahipal
|
50610401
|
SBIN0000DOP
|
512
|
512
|
Processed
|
16/04/2024
|
|
3036840443
|
|
Mahipal
|
()
|
|
132
|
MAHABUBABAD
|
TS-32-004-001-001/010268
(SINGARAM)
|
3632004000NRG24300320241121942
|
30/03/2024
|
Poolamma
|
3632004WL038146
|
Poolamma
|
50610401
|
SBIN0000DOP
|
512
|
512
|
Processed
|
16/04/2024
|
|
3036840442
|
|
Poolamma
|
()
|
|
133
|
MAHABUBABAD
|
TS-32-004-001-001/010268
(SINGARAM)
|
3632004000NRG24300320241121941
|
30/03/2024
|
Sathyam
|
3632004WL038146
|
Sathyam
|
50610401
|
SBIN0000DOP
|
512
|
512
|
Processed
|
16/04/2024
|
|
3036840441
|
|
Sathyam
|
()
|
|
134
|
MAHABUBABAD
|
TS-32-004-001-001/010272
(SINGARAM)
|
3632004000NRG24300320241121944
|
30/03/2024
|
Somakka
|
3632004WL038146
|
Somakka
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840530
|
|
Somakka
|
()
|
|
135
|
MAHABUBABAD
|
TS-32-004-001-001/010275
(SINGARAM)
|
3632004000NRG24300320241121945
|
30/03/2024
|
Mangamma
|
3632004WL038146
|
Mangamma
|
50610401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3036840426
|
|
Mangamma
|
()
|
|
136
|
MAHABUBABAD
|
TS-32-004-001-001/010282
(SINGARAM)
|
3632004000NRG24300320241121947
|
30/03/2024
|
Subhadra
|
3632004WL038146
|
Subhadra
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840444
|
|
Subhadra
|
()
|
|
137
|
MAHABUBABAD
|
TS-32-004-001-001/010402
(SINGARAM)
|
3632004000NRG24300320241121420
|
30/03/2024
|
Lakshmi
|
3632004WL038142
|
Lakshmi
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840489
|
|
Lakshmi
|
()
|
|
138
|
MAHABUBABAD
|
TS-32-004-001-001/010402
(SINGARAM)
|
3632004000NRG24300320241121419
|
30/03/2024
|
Parusharamulu
|
3632004WL038142
|
Parusharamulu
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840488
|
|
Parusharamulu
|
()
|
|
139
|
MAHABUBABAD
|
TS-32-004-001-001/010403
(SINGARAM)
|
3632004000NRG24300320241121949
|
30/03/2024
|
Yakaiah
|
3632004WL038146
|
Yakaiah
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840418
|
|
Yakaiah
|
()
|
|
140
|
MAHABUBABAD
|
TS-32-004-001-001/010409
(SINGARAM)
|
3632004000NRG24300320241121950
|
30/03/2024
|
Arvapalli
|
3632004WL038146
|
Arvapalli
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840453
|
|
Arvapalli
|
()
|
|
141
|
MAHABUBABAD
|
TS-32-004-001-001/010409
(SINGARAM)
|
3632004000NRG24300320241121951
|
30/03/2024
|
Pullamma
|
3632004WL038146
|
Pullamma
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840454
|
|
Pullamma
|
()
|
|
142
|
MAHABUBABAD
|
TS-32-004-001-001/010410
(SINGARAM)
|
3632004000NRG24300320241121952
|
30/03/2024
|
Veeramma
|
3632004WL038146
|
Veeramma
|
50610401
|
SBIN0000DOP
|
384
|
384
|
Processed
|
16/04/2024
|
|
3036840427
|
|
Veeramma
|
()
|
|
143
|
MAHABUBABAD
|
TS-32-004-001-001/010414
(SINGARAM)
|
3632004000NRG24300320241121953
|
30/03/2024
|
Ashok
|
3632004WL038146
|
Ashok
|
50610401
|
SBIN0000DOP
|
512
|
512
|
Processed
|
16/04/2024
|
|
3036840445
|
|
Ashok
|
()
|
|
144
|
MAHABUBABAD
|
TS-32-004-001-001/010414
(SINGARAM)
|
3632004000NRG24300320241121954
|
30/03/2024
|
Sujatha
|
3632004WL038146
|
Sujatha
|
50610401
|
SBIN0000DOP
|
512
|
512
|
Processed
|
16/04/2024
|
|
3036840446
|
|
Sujatha
|
()
|
|
145
|
MAHABUBABAD
|
TS-32-004-001-001/010415
(SINGARAM)
|
3632004000NRG24300320241121421
|
30/03/2024
|
Srinivas
|
3632004WL038142
|
Srinivas
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840502
|
|
Srinivas
|
()
|
|
146
|
MAHABUBABAD
|
TS-32-004-001-001/010415
(SINGARAM)
|
3632004000NRG24300320241121422
|
30/03/2024
|
Sunitha
|
3632004WL038142
|
Sunitha
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840503
|
|
Sunitha
|
()
|
|
147
|
MAHABUBABAD
|
TS-32-004-001-001/010420
(SINGARAM)
|
3632004000NRG24300320241121955
|
30/03/2024
|
Muttamma
|
3632004WL038146
|
Muttamma
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840478
|
|
Muttamma
|
()
|
|
148
|
MAHABUBABAD
|
TS-32-004-001-001/010423
(SINGARAM)
|
3632004000NRG24300320241121956
|
30/03/2024
|
Upendra
|
3632004WL038146
|
Upendra
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840529
|
|
Upendra
|
()
|
|
149
|
MAHABUBABAD
|
TS-32-004-001-001/010428
(SINGARAM)
|
3632004000NRG24300320241121957
|
30/03/2024
|
Uppalamma
|
3632004WL038146
|
Uppalamma
|
50610401
|
SBIN0000DOP
|
384
|
384
|
Processed
|
16/04/2024
|
|
3036840414
|
|
Uppalamma
|
()
|
|
150
|
MAHABUBABAD
|
TS-32-004-001-001/010429
(SINGARAM)
|
3632004000NRG24300320241121958
|
30/03/2024
|
Vijaya
|
3632004WL038146
|
Vijaya
|
50610401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3036840415
|
|
Vijaya
|
()
|
|
151
|
MAHABUBABAD
|
TS-32-004-001-001/010432
(SINGARAM)
|
3632004000NRG24300320241121959
|
30/03/2024
|
Shashikala
|
3632004WL038146
|
Shashikala
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840520
|
|
Shashikala
|
()
|
|
152
|
MAHABUBABAD
|
TS-32-004-001-001/010436
(SINGARAM)
|
3632004000NRG24300320241121961
|
30/03/2024
|
Padma
|
3632004WL038146
|
Padma
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840484
|
|
Padma
|
()
|
|
153
|
MAHABUBABAD
|
TS-32-004-001-001/010436
(SINGARAM)
|
3632004000NRG24300320241121960
|
30/03/2024
|
Ram Reddy
|
3632004WL038146
|
Ram Reddy
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840483
|
|
Ram Reddy
|
()
|
|
154
|
MAHABUBABAD
|
TS-32-004-001-001/010437
(SINGARAM)
|
3632004000NRG24300320241121425
|
30/03/2024
|
Manjula
|
3632004WL038142
|
Manjula
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840480
|
|
Manjula
|
()
|
|
155
|
MAHABUBABAD
|
TS-32-004-001-001/010437
(SINGARAM)
|
3632004000NRG24300320241121424
|
30/03/2024
|
Venkanna
|
3632004WL038142
|
Venkanna
|
50610401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3036840479
|
|
Venkanna
|
()
|
|
156
|
MAHABUBABAD
|
TS-32-004-001-001/010439
(SINGARAM)
|
3632004000NRG24300320241121962
|
30/03/2024
|
Shanthamma
|
3632004WL038146
|
Shanthamma
|
50610401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3036840469
|
|
Shanthamma
|
()
|
|
157
|
MAHABUBABAD
|
TS-32-004-001-001/010444
(SINGARAM)
|
3632004000NRG24300320241121963
|
30/03/2024
|
Venkatreddy
|
3632004WL038146
|
Venkatreddy
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840528
|
|
Venkatreddy
|
()
|
|
158
|
MAHABUBABAD
|
TS-32-004-001-001/010445
(SINGARAM)
|
3632004000NRG24300320241121426
|
30/03/2024
|
Ramachandraiah
|
3632004WL038142
|
Ramachandraiah
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840421
|
|
Ramachandraiah
|
()
|
|
159
|
MAHABUBABAD
|
TS-32-004-001-001/010445
(SINGARAM)
|
3632004000NRG24300320241121427
|
30/03/2024
|
Sumalatha
|
3632004WL038142
|
Sumalatha
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840420
|
|
Sumalatha
|
()
|
|
160
|
MAHABUBABAD
|
TS-32-004-001-001/010447
(SINGARAM)
|
3632004000NRG24300320241121964
|
30/03/2024
|
ramayya
|
3632004WL038146
|
ramayya
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840459
|
|
ramayya
|
()
|
|
161
|
MAHABUBABAD
|
TS-32-004-001-001/010447
(SINGARAM)
|
3632004000NRG24300320241121965
|
30/03/2024
|
vinoda
|
3632004WL038146
|
vinoda
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840460
|
|
vinoda
|
()
|
|
162
|
MAHABUBABAD
|
TS-32-004-001-001/010456
(SINGARAM)
|
3632004000NRG24300320241121966
|
30/03/2024
|
bhadrayya
|
3632004WL038146
|
bhadrayya
|
50610401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3036840359
|
|
bhadrayya
|
()
|
|
163
|
MAHABUBABAD
|
TS-32-004-001-001/010456
(SINGARAM)
|
3632004000NRG24300320241121967
|
30/03/2024
|
ellamma
|
3632004WL038146
|
ellamma
|
50610401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3036840358
|
|
ellamma
|
()
|
|
164
|
MAHABUBABAD
|
TS-32-004-001-001/010458
(SINGARAM)
|
3632004000NRG24300320241121968
|
30/03/2024
|
yakayya
|
3632004WL038146
|
yakayya
|
50610401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3036840422
|
|
yakayya
|
()
|
|
165
|
MAHABUBABAD
|
TS-32-004-001-001/010475
(SINGARAM)
|
3632004000NRG24300320241121969
|
30/03/2024
|
ashok
|
3632004WL038146
|
ashok
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840457
|
|
ashok
|
()
|
|
166
|
MAHABUBABAD
|
TS-32-004-001-001/010475
(SINGARAM)
|
3632004000NRG24300320241121970
|
30/03/2024
|
uma
|
3632004WL038146
|
uma
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840406
|
|
uma
|
()
|
|
167
|
MAHABUBABAD
|
TS-32-004-001-001/010477
(SINGARAM)
|
3632004000NRG24300320241121428
|
30/03/2024
|
rajitha
|
3632004WL038142
|
rajitha
|
50610401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3036840458
|
|
rajitha
|
()
|
|
168
|
MAHABUBABAD
|
TS-32-004-001-001/010480
(SINGARAM)
|
3632004000NRG24300320241121429
|
30/03/2024
|
kareem
|
3632004WL038142
|
kareem
|
50610401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3036840407
|
|
kareem
|
()
|
|
169
|
MAHABUBABAD
|
TS-32-004-011-010/010329
(V.S.LAXMIPURAM)
|
3632004000NRG24300320241126406
|
30/03/2024
|
Gopya
|
3632004WL038253
|
Gopya
|
50610401
|
SBIN0000DOP
|
457
|
457
|
Processed
|
16/04/2024
|
|
3036840365
|
|
Gopya
|
()
|
|
170
|
MAHABUBABAD
|
TS-32-004-011-010/010489
(V.S.LAXMIPURAM)
|
3632004000NRG24300320241126407
|
30/03/2024
|
Veeramma
|
3632004WL038253
|
Veeramma
|
50610401
|
SBIN0000DOP
|
457
|
457
|
Processed
|
16/04/2024
|
|
3036840410
|
|
Veeramma
|
()
|
|
171
|
MAHABUBABAD
|
TS-32-004-011-010/011127
(V.S.LAXMIPURAM)
|
3632004000NRG24300320241126409
|
30/03/2024
|
veeranna
|
3632004WL038253
|
veeranna
|
50610401
|
SBIN0000DOP
|
609
|
609
|
Processed
|
16/04/2024
|
|
3036840411
|
|
veeranna
|
()
|
|
172
|
MAHABUBABAD
|
TS-32-004-031-001/010318
(HAJARYA THANDA)
|
3632004000NRG24300320241126416
|
30/03/2024
|
Laxma
|
3632004WL038253
|
Laxma
|
50610401
|
SBIN0000DOP
|
609
|
609
|
Processed
|
16/04/2024
|
|
3036840408
|
|
Laxma
|
()
|
|
173
|
MAHABUBABAD
|
TS-32-004-031-001/010318
(HAJARYA THANDA)
|
3632004000NRG24300320241126417
|
30/03/2024
|
Suguna
|
3632004WL038253
|
Suguna
|
50610401
|
SBIN0000DOP
|
609
|
609
|
Processed
|
16/04/2024
|
|
3036840363
|
|
Suguna
|
()
|
|
174
|
MAHABUBABAD
|
TS-32-004-031-001/010322
(HAJARYA THANDA)
|
3632004000NRG24300320241126420
|
30/03/2024
|
Nagesh
|
3632004WL038253
|
Nagesh
|
50610401
|
SBIN0000DOP
|
109
|
109
|
Processed
|
16/04/2024
|
|
3036840366
|
|
Nagesh
|
()
|
|
175
|
MAHABUBABAD
|
TS-32-004-031-001/010325
(HAJARYA THANDA)
|
3632004000NRG24300320241126423
|
30/03/2024
|
Keerthi
|
3632004WL038253
|
Keerthi
|
50610401
|
SBIN0000DOP
|
609
|
609
|
Processed
|
16/04/2024
|
|
3036840362
|
|
Keerthi
|
()
|
|
176
|
MAHABUBABAD
|
TS-32-004-031-001/010327
(HAJARYA THANDA)
|
3632004000NRG24300320241126424
|
30/03/2024
|
Poori
|
3632004WL038253
|
Poori
|
50610401
|
SBIN0000DOP
|
609
|
609
|
Processed
|
16/04/2024
|
|
3036840409
|
|
Poori
|
()
|
|
177
|
MAHABUBABAD
|
TS-32-004-031-001/010579
(HAJARYA THANDA)
|
3632004000NRG24300320241126428
|
30/03/2024
|
Bhavusingh
|
3632004WL038253
|
Bhavusingh
|
50610401
|
SBIN0000DOP
|
457
|
457
|
Processed
|
16/04/2024
|
|
3036840361
|
|
Bhavusingh
|
()
|
|
178
|
MAHABUBABAD
|
TS-32-004-031-001/010579
(HAJARYA THANDA)
|
3632004000NRG24300320241126429
|
30/03/2024
|
Vasram
|
3632004WL038253
|
Vasram
|
50610401
|
SBIN0000DOP
|
457
|
457
|
Processed
|
16/04/2024
|
|
3036840360
|
|
Vasram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123638
|
123638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123638
|
123638
|
|
|
|
|
|
|
|