|
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-42-017-010-010/010031
(NUTHANKAL)
|
3642017000NRG24260320241161533
|
26/03/2024
|
Baalaswaami
|
3642017WL050641
|
Baalaswaami
|
50822101
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2941681692
|
|
Baalaswaami
|
()
|
|
2
|
NUTHANKAL
|
TS-42-017-015-014/010015
(YADAVALLI)
|
3642017000NRG24260320241161373
|
26/03/2024
|
Mangamma
|
3642017WL050636
|
Mangamma
|
50822101
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2941681541
|
|
Mangamma
|
()
|
|
3
|
NUTHANKAL
|
TS-42-017-015-014/010031
(YADAVALLI)
|
3642017000NRG24260320241161505
|
26/03/2024
|
Poolamma
|
3642017WL050638
|
Poolamma
|
50822101
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2941681659
|
|
Poolamma
|
()
|
|
4
|
NUTHANKAL
|
TS-42-017-015-014/010031
(YADAVALLI)
|
3642017000NRG24260320241161504
|
26/03/2024
|
Yallaiah
|
3642017WL050638
|
Yallaiah
|
50822101
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2941681658
|
|
Yallaiah
|
()
|
|
5
|
NUTHANKAL
|
TS-42-017-015-014/010039
(YADAVALLI)
|
3642017000NRG24260320241161375
|
26/03/2024
|
Janaiah
|
3642017WL050636
|
Janaiah
|
50822101
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2941681565
|
|
Janaiah
|
()
|
|
6
|
NUTHANKAL
|
TS-42-017-015-014/010039
(YADAVALLI)
|
3642017000NRG24260320241161376
|
26/03/2024
|
Janamma
|
3642017WL050636
|
Janamma
|
50822101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2941681566
|
|
Janamma
|
()
|
|
7
|
NUTHANKAL
|
TS-42-017-015-014/010050
(YADAVALLI)
|
3642017000NRG24260320241161377
|
26/03/2024
|
Anajamma
|
3642017WL050636
|
Anajamma
|
50822101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2941681570
|
|
Anajamma
|
()
|
|
8
|
NUTHANKAL
|
TS-42-017-015-014/010063
(YADAVALLI)
|
3642017000NRG24260320241161378
|
26/03/2024
|
Venkatamma
|
3642017WL050636
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
809
|
809
|
Processed
|
13/04/2024
|
|
2941681697
|
|
Venkatamma
|
()
|
|
9
|
NUTHANKAL
|
TS-42-017-015-014/010075
(YADAVALLI)
|
3642017000NRG24260320241161379
|
26/03/2024
|
Kanakamma
|
3642017WL050636
|
Kanakamma
|
50822101
|
SBIN0000DOP
|
809
|
809
|
Processed
|
13/04/2024
|
|
2941681556
|
|
Kanakamma
|
()
|
|
10
|
NUTHANKAL
|
TS-42-017-015-014/010083
(YADAVALLI)
|
3642017000NRG24260320241161380
|
26/03/2024
|
Chinnasayamma
|
3642017WL050636
|
Chinnasayamma
|
50822101
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2941681657
|
|
Chinnasayamma
|
()
|
|
11
|
NUTHANKAL
|
TS-42-017-015-014/010092
(YADAVALLI)
|
3642017000NRG24260320241161381
|
26/03/2024
|
Saidamma
|
3642017WL050636
|
Saidamma
|
50822101
|
SBIN0000DOP
|
809
|
809
|
Processed
|
13/04/2024
|
|
2941681574
|
|
Saidamma
|
()
|
|
12
|
NUTHANKAL
|
TS-42-017-015-014/010103
(YADAVALLI)
|
3642017000NRG24260320241161382
|
26/03/2024
|
Yashoda
|
3642017WL050636
|
Yashoda
|
50822101
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2941681588
|
|
Yashoda
|
()
|
|
13
|
NUTHANKAL
|
TS-42-017-015-014/010116
(YADAVALLI)
|
3642017000NRG24260320241161383
|
26/03/2024
|
Anita
|
3642017WL050636
|
Anita
|
50822101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2941681649
|
|
Anita
|
()
|
|
14
|
NUTHANKAL
|
TS-42-017-015-014/010118
(YADAVALLI)
|
3642017000NRG24260320241161384
|
26/03/2024
|
Soma Narsamma
|
3642017WL050636
|
Soma Narsamma
|
50822101
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2941681580
|
|
Soma Narsamma
|
()
|
|
15
|
NUTHANKAL
|
TS-42-017-015-014/010121
(YADAVALLI)
|
3642017000NRG24260320241161385
|
26/03/2024
|
Yadamma
|
3642017WL050636
|
Yadamma
|
50822101
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2941681680
|
|
Yadamma
|
()
|
|
16
|
NUTHANKAL
|
TS-42-017-015-014/010133
(YADAVALLI)
|
3642017000NRG24260320241161506
|
26/03/2024
|
Padma
|
3642017WL050638
|
Padma
|
50822101
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2941681583
|
|
Padma
|
()
|
|
17
|
NUTHANKAL
|
TS-42-017-015-014/010162
(YADAVALLI)
|
3642017000NRG24260320241161386
|
26/03/2024
|
Mallayya
|
3642017WL050636
|
Mallayya
|
50822101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2941681562
|
|
Mallayya
|
()
|
|
18
|
NUTHANKAL
|
TS-42-017-015-014/010162
(YADAVALLI)
|
3642017000NRG24260320241161387
|
26/03/2024
|
Padma
|
3642017WL050636
|
Padma
|
50822101
|
SBIN0000DOP
|
607
|
607
|
Processed
|
13/04/2024
|
|
2941681563
|
|
Padma
|
()
|
|
19
|
NUTHANKAL
|
TS-42-017-015-014/010195
(YADAVALLI)
|
3642017000NRG24260320241161388
|
26/03/2024
|
Venkatamma
|
3642017WL050636
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
607
|
607
|
Processed
|
13/04/2024
|
|
2941681679
|
|
Venkatamma
|
()
|
|
20
|
NUTHANKAL
|
TS-42-017-015-014/010201
(YADAVALLI)
|
3642017000NRG24260320241161390
|
26/03/2024
|
Gangaiah
|
3642017WL050636
|
Gangaiah
|
50822101
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2941681600
|
|
Gangaiah
|
()
|
|
21
|
NUTHANKAL
|
TS-42-017-015-014/010201
(YADAVALLI)
|
3642017000NRG24260320241161389
|
26/03/2024
|
Saritha
|
3642017WL050636
|
Saritha
|
50822101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2941681698
|
|
Saritha
|
()
|
|
22
|
NUTHANKAL
|
TS-42-017-015-014/010212
(YADAVALLI)
|
3642017000NRG24260320241161392
|
26/03/2024
|
Anasurya
|
3642017WL050636
|
Anasurya
|
50822101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2941681544
|
|
Anasurya
|
()
|
|
23
|
NUTHANKAL
|
TS-42-017-015-014/010219
(YADAVALLI)
|
3642017000NRG24260320241161394
|
26/03/2024
|
Laxmamma
|
3642017WL050636
|
Laxmamma
|
50822101
|
SBIN0000DOP
|
809
|
809
|
Processed
|
13/04/2024
|
|
2941681538
|
|
Laxmamma
|
()
|
|
24
|
NUTHANKAL
|
TS-42-017-015-014/010219
(YADAVALLI)
|
3642017000NRG24260320241161393
|
26/03/2024
|
Venkanna
|
3642017WL050636
|
Venkanna
|
50822101
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2941681537
|
|
Venkanna
|
()
|
|
25
|
NUTHANKAL
|
TS-42-017-015-014/010226
(YADAVALLI)
|
3642017000NRG24260320241161395
|
26/03/2024
|
Poolamma
|
3642017WL050636
|
Poolamma
|
50822101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2941681597
|
|
Poolamma
|
()
|
|
26
|
NUTHANKAL
|
TS-42-017-015-014/010233
(YADAVALLI)
|
3642017000NRG24260320241161396
|
26/03/2024
|
Laxmamma
|
3642017WL050636
|
Laxmamma
|
50822101
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2941681590
|
|
Laxmamma
|
()
|
|
27
|
NUTHANKAL
|
TS-42-017-015-014/010237
(YADAVALLI)
|
3642017000NRG24260320241161397
|
26/03/2024
|
Janayya
|
3642017WL050636
|
Janayya
|
50822101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2941681599
|
|
Janayya
|
()
|
|
28
|
NUTHANKAL
|
TS-42-017-015-014/010249
(YADAVALLI)
|
3642017000NRG24260320241161398
|
26/03/2024
|
Saayamma
|
3642017WL050636
|
Saayamma
|
50822101
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2941681699
|
|
Saayamma
|
()
|
|
29
|
NUTHANKAL
|
TS-42-017-015-014/010251
(YADAVALLI)
|
3642017000NRG24260320241161399
|
26/03/2024
|
Yaadamma
|
3642017WL050636
|
Yaadamma
|
50822101
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2941681559
|
|
Yaadamma
|
()
|
|
30
|
NUTHANKAL
|
TS-42-017-015-014/010275
(YADAVALLI)
|
3642017000NRG24260320241161400
|
26/03/2024
|
Padma
|
3642017WL050636
|
Padma
|
50822101
|
SBIN0000DOP
|
809
|
809
|
Processed
|
13/04/2024
|
|
2941681576
|
|
Padma
|
()
|
|
31
|
NUTHANKAL
|
TS-42-017-015-014/010279
(YADAVALLI)
|
3642017000NRG24260320241161401
|
26/03/2024
|
Sugunamma
|
3642017WL050636
|
Sugunamma
|
50822101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2941681542
|
|
Sugunamma
|
()
|
|
32
|
NUTHANKAL
|
TS-42-017-015-014/010283
(YADAVALLI)
|
3642017000NRG24260320241161507
|
26/03/2024
|
Venkatesh
|
3642017WL050638
|
Venkatesh
|
50822101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
13/04/2024
|
|
2941681539
|
|
Venkatesh
|
()
|
|
33
|
NUTHANKAL
|
TS-42-017-015-014/010285
(YADAVALLI)
|
3642017000NRG24260320241161508
|
26/03/2024
|
Sontoshi
|
3642017WL050638
|
Sontoshi
|
50822101
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2941681577
|
|
Sontoshi
|
()
|
|
34
|
NUTHANKAL
|
TS-42-017-015-014/010288
(YADAVALLI)
|
3642017000NRG24260320241161402
|
26/03/2024
|
Poolamma
|
3642017WL050636
|
Poolamma
|
50822101
|
SBIN0000DOP
|
202
|
202
|
Processed
|
13/04/2024
|
|
2941681540
|
|
Poolamma
|
()
|
|
35
|
NUTHANKAL
|
TS-42-017-015-014/010306
(YADAVALLI)
|
3642017000NRG24260320241161405
|
26/03/2024
|
Lingaiah
|
3642017WL050636
|
Lingaiah
|
50822101
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2941681693
|
|
Lingaiah
|
()
|
|
36
|
NUTHANKAL
|
TS-42-017-015-014/010308
(YADAVALLI)
|
3642017000NRG24260320241161406
|
26/03/2024
|
Yallamma
|
3642017WL050636
|
Yallamma
|
50822101
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2941681581
|
|
Yallamma
|
()
|
|
37
|
NUTHANKAL
|
TS-42-017-015-014/010311
(YADAVALLI)
|
3642017000NRG24260320241161407
|
26/03/2024
|
Veeramma
|
3642017WL050636
|
Veeramma
|
50822101
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2941681543
|
|
Veeramma
|
()
|
|
38
|
NUTHANKAL
|
TS-42-017-015-014/010322
(YADAVALLI)
|
3642017000NRG24260320241161408
|
26/03/2024
|
Venkatamma
|
3642017WL050636
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2941681536
|
|
Venkatamma
|
()
|
|
39
|
NUTHANKAL
|
TS-42-017-015-014/010325
(YADAVALLI)
|
3642017000NRG24260320241161410
|
26/03/2024
|
Bhulakshmamma
|
3642017WL050636
|
Bhulakshmamma
|
50822101
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2941681547
|
|
Bhulakshmamma
|
()
|
|
40
|
NUTHANKAL
|
TS-42-017-015-014/010325
(YADAVALLI)
|
3642017000NRG24260320241161409
|
26/03/2024
|
Venkanna
|
3642017WL050636
|
Venkanna
|
50822101
|
SBIN0000DOP
|
809
|
809
|
Processed
|
13/04/2024
|
|
2941681548
|
|
Venkanna
|
()
|
|
41
|
NUTHANKAL
|
TS-42-017-015-014/010327
(YADAVALLI)
|
3642017000NRG24260320241161411
|
26/03/2024
|
Poolamma
|
3642017WL050636
|
Poolamma
|
50822101
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2941681545
|
|
Poolamma
|
()
|
|
42
|
NUTHANKAL
|
TS-42-017-015-014/010431
(YADAVALLI)
|
3642017000NRG24260320241161412
|
26/03/2024
|
Mallayya
|
3642017WL050636
|
Mallayya
|
50822101
|
SBIN0000DOP
|
809
|
809
|
Processed
|
13/04/2024
|
|
2941681579
|
|
Mallayya
|
()
|
|
43
|
NUTHANKAL
|
TS-42-017-015-014/010441
(YADAVALLI)
|
3642017000NRG24260320241161510
|
26/03/2024
|
Venkatamma
|
3642017WL050638
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
13/04/2024
|
|
2941681582
|
|
Venkatamma
|
()
|
|
44
|
NUTHANKAL
|
TS-42-017-015-014/010442
(YADAVALLI)
|
3642017000NRG24260320241161512
|
26/03/2024
|
Jayamma
|
3642017WL050638
|
Jayamma
|
50822101
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2941681598
|
|
Jayamma
|
()
|
|
45
|
NUTHANKAL
|
TS-42-017-015-014/010442
(YADAVALLI)
|
3642017000NRG24260320241161511
|
26/03/2024
|
venkatamallu
|
3642017WL050638
|
venkatamallu
|
50822101
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2941681617
|
|
venkatamallu
|
()
|
|
46
|
NUTHANKAL
|
TS-42-017-015-014/010455
(YADAVALLI)
|
3642017000NRG24260320241161414
|
26/03/2024
|
Kalamma
|
3642017WL050636
|
Kalamma
|
50822101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2941681575
|
|
Kalamma
|
()
|
|
47
|
NUTHANKAL
|
TS-42-017-015-014/010474
(YADAVALLI)
|
3642017000NRG24260320241161416
|
26/03/2024
|
pavani
|
3642017WL050636
|
pavani
|
50822101
|
SBIN0000DOP
|
405
|
405
|
Processed
|
13/04/2024
|
|
2941681669
|
|
pavani
|
()
|
|
48
|
NUTHANKAL
|
TS-42-017-015-014/010474
(YADAVALLI)
|
3642017000NRG24260320241161415
|
26/03/2024
|
prakash
|
3642017WL050636
|
prakash
|
50822101
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2941681668
|
|
prakash
|
()
|
|
49
|
NUTHANKAL
|
TS-42-017-015-014/010529
(YADAVALLI)
|
3642017000NRG24260320241161420
|
26/03/2024
|
Lakshmamma
|
3642017WL050636
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2941681664
|
|
Lakshmamma
|
()
|
|
50
|
NUTHANKAL
|
TS-42-017-015-015/010002
(YADAVALLI)
|
3642017000NRG24260320241162714
|
26/03/2024
|
Laxmamma
|
3642017WL050667
|
Laxmamma
|
50822101
|
SBIN0000DOP
|
1342
|
1342
|
Processed
|
13/04/2024
|
|
2941681608
|
|
Laxmamma
|
()
|
|
51
|
NUTHANKAL
|
TS-42-017-015-015/010002
(YADAVALLI)
|
3642017000NRG24260320241162713
|
26/03/2024
|
Pulla Reddy
|
3642017WL050667
|
Pulla Reddy
|
50822101
|
SBIN0000DOP
|
1342
|
1342
|
Processed
|
13/04/2024
|
|
2941681607
|
|
Pulla Reddy
|
()
|
|
52
|
NUTHANKAL
|
TS-42-017-015-015/010003
(YADAVALLI)
|
3642017000NRG24260320241162715
|
26/03/2024
|
Susheela
|
3642017WL050667
|
Susheela
|
50822101
|
SBIN0000DOP
|
1342
|
1342
|
Processed
|
13/04/2024
|
|
2941681587
|
|
Susheela
|
()
|
|
53
|
NUTHANKAL
|
TS-42-017-015-015/010005
(YADAVALLI)
|
3642017000NRG24260320241162716
|
26/03/2024
|
Mallamma
|
3642017WL050667
|
Mallamma
|
50822101
|
SBIN0000DOP
|
224
|
224
|
Processed
|
13/04/2024
|
|
2941681715
|
|
Mallamma
|
()
|
|
54
|
NUTHANKAL
|
TS-42-017-015-015/010006
(YADAVALLI)
|
3642017000NRG24260320241162718
|
26/03/2024
|
Alivelu
|
3642017WL050667
|
Alivelu
|
50822101
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2941681573
|
|
Alivelu
|
()
|
|
55
|
NUTHANKAL
|
TS-42-017-015-015/010006
(YADAVALLI)
|
3642017000NRG24260320241162717
|
26/03/2024
|
Janardhan Reddy
|
3642017WL050667
|
Janardhan Reddy
|
50822101
|
SBIN0000DOP
|
447
|
447
|
Processed
|
13/04/2024
|
|
2941681616
|
|
Janardhan Reddy
|
()
|
|
56
|
NUTHANKAL
|
TS-42-017-015-015/010008
(YADAVALLI)
|
3642017000NRG24260320241162719
|
26/03/2024
|
Uppamma
|
3642017WL050667
|
Uppamma
|
50822101
|
SBIN0000DOP
|
671
|
671
|
Processed
|
13/04/2024
|
|
2941681555
|
|
Uppamma
|
()
|
|
57
|
NUTHANKAL
|
TS-42-017-015-015/010012
(YADAVALLI)
|
3642017000NRG24260320241162721
|
26/03/2024
|
Narsamma
|
3642017WL050667
|
Narsamma
|
50822101
|
SBIN0000DOP
|
671
|
671
|
Processed
|
13/04/2024
|
|
2941681571
|
|
Narsamma
|
()
|
|
58
|
NUTHANKAL
|
TS-42-017-015-015/010018
(YADAVALLI)
|
3642017000NRG24260320241162723
|
26/03/2024
|
Mallareddy
|
3642017WL050667
|
Mallareddy
|
50822101
|
SBIN0000DOP
|
1342
|
1342
|
Processed
|
13/04/2024
|
|
2941681615
|
|
Mallareddy
|
()
|
|
59
|
NUTHANKAL
|
TS-42-017-015-015/010018
(YADAVALLI)
|
3642017000NRG24260320241162724
|
26/03/2024
|
Sujata
|
3642017WL050667
|
Sujata
|
50822101
|
SBIN0000DOP
|
1342
|
1342
|
Processed
|
13/04/2024
|
|
2941681612
|
|
Sujata
|
()
|
|
60
|
NUTHANKAL
|
TS-42-017-015-015/010019
(YADAVALLI)
|
3642017000NRG24260320241162726
|
26/03/2024
|
Alivelamma
|
3642017WL050667
|
Alivelamma
|
50822101
|
SBIN0000DOP
|
1342
|
1342
|
Processed
|
13/04/2024
|
|
2941681610
|
|
Alivelamma
|
()
|
|
61
|
NUTHANKAL
|
TS-42-017-015-015/010019
(YADAVALLI)
|
3642017000NRG24260320241162725
|
26/03/2024
|
Lingareddy
|
3642017WL050667
|
Lingareddy
|
50822101
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2941681609
|
|
Lingareddy
|
()
|
|
62
|
NUTHANKAL
|
TS-42-017-015-015/010020
(YADAVALLI)
|
3642017000NRG24260320241162728
|
26/03/2024
|
Lingamma
|
3642017WL050667
|
Lingamma
|
50822101
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2941681707
|
|
Lingamma
|
()
|
|
63
|
NUTHANKAL
|
TS-42-017-015-015/010020
(YADAVALLI)
|
3642017000NRG24260320241162727
|
26/03/2024
|
Venkanna
|
3642017WL050667
|
Venkanna
|
50822101
|
SBIN0000DOP
|
894
|
894
|
Processed
|
13/04/2024
|
|
2941681708
|
|
Venkanna
|
()
|
|
64
|
NUTHANKAL
|
TS-42-017-015-015/010021
(YADAVALLI)
|
3642017000NRG24260320241162729
|
26/03/2024
|
Saidamma
|
3642017WL050667
|
Saidamma
|
50822101
|
SBIN0000DOP
|
671
|
671
|
Processed
|
13/04/2024
|
|
2941681677
|
|
Saidamma
|
()
|
|
65
|
NUTHANKAL
|
TS-42-017-015-015/010022
(YADAVALLI)
|
3642017000NRG24260320241162730
|
26/03/2024
|
Laxmamma
|
3642017WL050667
|
Laxmamma
|
50822101
|
SBIN0000DOP
|
447
|
447
|
Processed
|
13/04/2024
|
|
2941681568
|
|
Laxmamma
|
()
|
|
66
|
NUTHANKAL
|
TS-42-017-015-015/010023
(YADAVALLI)
|
3642017000NRG24260320241162731
|
26/03/2024
|
Saayamma
|
3642017WL050667
|
Saayamma
|
50822101
|
SBIN0000DOP
|
1342
|
1342
|
Processed
|
13/04/2024
|
|
2941681567
|
|
Saayamma
|
()
|
|
67
|
NUTHANKAL
|
TS-42-017-015-015/010027
(YADAVALLI)
|
3642017000NRG24260320241162732
|
26/03/2024
|
Saidabi
|
3642017WL050667
|
Saidabi
|
50822101
|
SBIN0000DOP
|
1342
|
1342
|
Processed
|
13/04/2024
|
|
2941681572
|
|
Saidabi
|
()
|
|
68
|
NUTHANKAL
|
TS-42-017-015-015/010028
(YADAVALLI)
|
3642017000NRG24260320241162733
|
26/03/2024
|
Mangamma
|
3642017WL050667
|
Mangamma
|
50822101
|
SBIN0000DOP
|
447
|
447
|
Processed
|
13/04/2024
|
|
2941681663
|
|
Mangamma
|
()
|
|
69
|
NUTHANKAL
|
TS-42-017-015-015/010030
(YADAVALLI)
|
3642017000NRG24260320241162735
|
26/03/2024
|
Poolamma
|
3642017WL050667
|
Poolamma
|
50822101
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2941681662
|
|
Poolamma
|
()
|
|
70
|
NUTHANKAL
|
TS-42-017-015-015/010031
(YADAVALLI)
|
3642017000NRG24260320241162736
|
26/03/2024
|
Lingamma
|
3642017WL050667
|
Lingamma
|
50822101
|
SBIN0000DOP
|
894
|
894
|
Processed
|
13/04/2024
|
|
2941681665
|
|
Lingamma
|
()
|
|
71
|
NUTHANKAL
|
TS-42-017-015-015/010037
(YADAVALLI)
|
3642017000NRG24260320241162737
|
26/03/2024
|
Sarita
|
3642017WL050667
|
Sarita
|
50822101
|
SBIN0000DOP
|
894
|
894
|
Processed
|
13/04/2024
|
|
2941681606
|
|
Sarita
|
()
|
|
72
|
NUTHANKAL
|
TS-42-017-015-015/010039
(YADAVALLI)
|
3642017000NRG24260320241162738
|
26/03/2024
|
Dasharatha
|
3642017WL050667
|
Dasharatha
|
50822101
|
SBIN0000DOP
|
671
|
671
|
Processed
|
13/04/2024
|
|
2941681569
|
|
Dasharatha
|
()
|
|
73
|
NUTHANKAL
|
TS-42-017-015-015/010042
(YADAVALLI)
|
3642017000NRG24260320241162739
|
26/03/2024
|
Yallamma
|
3642017WL050667
|
Yallamma
|
50822101
|
SBIN0000DOP
|
894
|
894
|
Processed
|
13/04/2024
|
|
2941681652
|
|
Yallamma
|
()
|
|
74
|
NUTHANKAL
|
TS-42-017-015-015/010043
(YADAVALLI)
|
3642017000NRG24260320241162740
|
26/03/2024
|
Mallayya
|
3642017WL050667
|
Mallayya
|
50822101
|
SBIN0000DOP
|
1342
|
1342
|
Processed
|
13/04/2024
|
|
2941681656
|
|
Mallayya
|
()
|
|
75
|
NUTHANKAL
|
TS-42-017-015-015/010044
(YADAVALLI)
|
3642017000NRG24260320241162742
|
26/03/2024
|
Taaramma
|
3642017WL050667
|
Taaramma
|
50822101
|
SBIN0000DOP
|
671
|
671
|
Processed
|
13/04/2024
|
|
2941681654
|
|
Taaramma
|
()
|
|
76
|
NUTHANKAL
|
TS-42-017-015-015/010044
(YADAVALLI)
|
3642017000NRG24260320241162741
|
26/03/2024
|
Venkanna
|
3642017WL050667
|
Venkanna
|
50822101
|
SBIN0000DOP
|
894
|
894
|
Processed
|
13/04/2024
|
|
2941681653
|
|
Venkanna
|
()
|
|
77
|
NUTHANKAL
|
TS-42-017-015-015/010048
(YADAVALLI)
|
3642017000NRG24260320241162743
|
26/03/2024
|
Venkatamma
|
3642017WL050667
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
1342
|
1342
|
Processed
|
13/04/2024
|
|
2941681532
|
|
Venkatamma
|
()
|
|
78
|
NUTHANKAL
|
TS-42-017-015-015/010050
(YADAVALLI)
|
3642017000NRG24260320241162744
|
26/03/2024
|
Madarsaheb
|
3642017WL050667
|
Madarsaheb
|
50822101
|
SBIN0000DOP
|
1342
|
1342
|
Processed
|
13/04/2024
|
|
2941681605
|
|
Madarsaheb
|
()
|
|
79
|
NUTHANKAL
|
TS-42-017-015-015/010053
(YADAVALLI)
|
3642017000NRG24260320241162745
|
26/03/2024
|
Saavitra
|
3642017WL050667
|
Saavitra
|
50822101
|
SBIN0000DOP
|
671
|
671
|
Processed
|
13/04/2024
|
|
2941681706
|
|
Saavitra
|
()
|
|
80
|
NUTHANKAL
|
TS-42-017-015-015/010057
(YADAVALLI)
|
3642017000NRG24260320241162747
|
26/03/2024
|
Malsoor
|
3642017WL050667
|
Malsoor
|
50822101
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2941681655
|
|
Malsoor
|
()
|
|
81
|
NUTHANKAL
|
TS-42-017-015-015/010058
(YADAVALLI)
|
3642017000NRG24260320241162748
|
26/03/2024
|
Madeenaa Bee
|
3642017WL050667
|
Madeenaa Bee
|
50822101
|
SBIN0000DOP
|
894
|
894
|
Processed
|
13/04/2024
|
|
2941681701
|
|
Madeenaa Bee
|
()
|
|
82
|
NUTHANKAL
|
TS-42-017-015-015/010068
(YADAVALLI)
|
3642017000NRG24260320241162749
|
26/03/2024
|
Dhamodhar Reddy
|
3642017WL050667
|
Dhamodhar Reddy
|
50822101
|
SBIN0000DOP
|
671
|
671
|
Processed
|
13/04/2024
|
|
2941681611
|
|
Dhamodhar Reddy
|
()
|
|
83
|
NUTHANKAL
|
TS-42-017-015-015/010068
(YADAVALLI)
|
3642017000NRG24260320241162750
|
26/03/2024
|
Swapna
|
3642017WL050667
|
Swapna
|
50822101
|
SBIN0000DOP
|
1342
|
1342
|
Processed
|
13/04/2024
|
|
2941681613
|
|
Swapna
|
()
|
|
84
|
NUTHANKAL
|
TS-42-017-015-015/010070
(YADAVALLI)
|
3642017000NRG24260320241162753
|
26/03/2024
|
aruna
|
3642017WL050667
|
aruna
|
50822101
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2941681618
|
|
aruna
|
()
|
|
85
|
NUTHANKAL
|
TS-42-017-015-015/010070
(YADAVALLI)
|
3642017000NRG24260320241162752
|
26/03/2024
|
venkatreddy
|
3642017WL050667
|
venkatreddy
|
50822101
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2941681709
|
|
venkatreddy
|
()
|
|
86
|
NUTHANKAL
|
TS-42-017-015-015/010072
(YADAVALLI)
|
3642017000NRG24260320241162755
|
26/03/2024
|
Kalamma
|
3642017WL050667
|
Kalamma
|
50822101
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2941681666
|
|
Kalamma
|
()
|
|
87
|
NUTHANKAL
|
TS-42-017-015-015/010072
(YADAVALLI)
|
3642017000NRG24260320241162754
|
26/03/2024
|
Malsur
|
3642017WL050667
|
Malsur
|
50822101
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2941681667
|
|
Malsur
|
()
|
|
88
|
NUTHANKAL
|
TS-42-017-015-015/010073
(YADAVALLI)
|
3642017000NRG24260320241162757
|
26/03/2024
|
Ramana
|
3642017WL050667
|
Ramana
|
50822101
|
SBIN0000DOP
|
224
|
224
|
Processed
|
13/04/2024
|
|
2941681661
|
|
Ramana
|
()
|
|
89
|
NUTHANKAL
|
TS-42-017-015-015/010073
(YADAVALLI)
|
3642017000NRG24260320241162756
|
26/03/2024
|
Srinivasa Reddy
|
3642017WL050667
|
Srinivasa Reddy
|
50822101
|
SBIN0000DOP
|
1342
|
1342
|
Processed
|
13/04/2024
|
|
2941681660
|
|
Srinivasa Reddy
|
()
|
|
90
|
NUTHANKAL
|
TS-42-017-015-015/010076
(YADAVALLI)
|
3642017000NRG24260320241162760
|
26/03/2024
|
Chandra reddy
|
3642017WL050667
|
Chandra reddy
|
50822101
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2941681670
|
|
Chandra reddy
|
()
|
|
91
|
NUTHANKAL
|
TS-42-017-015-015/010076
(YADAVALLI)
|
3642017000NRG24260320241162761
|
26/03/2024
|
laxmi
|
3642017WL050667
|
laxmi
|
50822101
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2941681671
|
|
laxmi
|
()
|
|
92
|
NUTHANKAL
|
TS-42-017-015-015/010079
(YADAVALLI)
|
3642017000NRG24260320241162762
|
26/03/2024
|
Ramesh
|
3642017WL050667
|
Ramesh
|
50822101
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2941681554
|
|
Ramesh
|
()
|
|
93
|
NUTHANKAL
|
TS-42-017-015-015/010088
(YADAVALLI)
|
3642017000NRG24260320241162765
|
26/03/2024
|
Renuka
|
3642017WL050667
|
Renuka
|
50822101
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2941681651
|
|
Renuka
|
()
|
|
94
|
NUTHANKAL
|
TS-42-017-015-015/010088
(YADAVALLI)
|
3642017000NRG24260320241162764
|
26/03/2024
|
Srinivasu
|
3642017WL050667
|
Srinivasu
|
50822101
|
SBIN0000DOP
|
1342
|
1342
|
Processed
|
13/04/2024
|
|
2941681619
|
|
Srinivasu
|
()
|
|
95
|
NUTHANKAL
|
TS-42-017-019-019/010008
(BHIKUMALLA)
|
3642017000NRG24260320241162395
|
26/03/2024
|
Sugunamma
|
3642017WL050661
|
Sugunamma
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681640
|
|
Sugunamma
|
()
|
|
96
|
NUTHANKAL
|
TS-42-017-019-019/010012
(BHIKUMALLA)
|
3642017000NRG24260320241162398
|
26/03/2024
|
Hanmanthu
|
3642017WL050661
|
Hanmanthu
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681621
|
|
Hanmanthu
|
()
|
|
97
|
NUTHANKAL
|
TS-42-017-019-019/010012
(BHIKUMALLA)
|
3642017000NRG24260320241162399
|
26/03/2024
|
Mangamma
|
3642017WL050661
|
Mangamma
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681644
|
|
Mangamma
|
()
|
|
98
|
NUTHANKAL
|
TS-42-017-019-019/010015
(BHIKUMALLA)
|
3642017000NRG24260320241162400
|
26/03/2024
|
Sakkubai
|
3642017WL050661
|
Sakkubai
|
50822101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2941681645
|
|
Sakkubai
|
()
|
|
99
|
NUTHANKAL
|
TS-42-017-019-019/010017
(BHIKUMALLA)
|
3642017000NRG24260320241162401
|
26/03/2024
|
Bixam
|
3642017WL050661
|
Bixam
|
50822101
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2941681650
|
|
Bixam
|
()
|
|
100
|
NUTHANKAL
|
TS-42-017-019-019/010026
(BHIKUMALLA)
|
3642017000NRG24260320241162404
|
26/03/2024
|
Sukkamma
|
3642017WL050661
|
Sukkamma
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681550
|
|
Sukkamma
|
()
|
|
101
|
NUTHANKAL
|
TS-42-017-019-019/010032
(BHIKUMALLA)
|
3642017000NRG24260320241162408
|
26/03/2024
|
Jayamma
|
3642017WL050661
|
Jayamma
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681624
|
|
Jayamma
|
()
|
|
102
|
NUTHANKAL
|
TS-42-017-019-019/010034
(BHIKUMALLA)
|
3642017000NRG24260320241162409
|
26/03/2024
|
Poolamma
|
3642017WL050661
|
Poolamma
|
50822101
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2941681638
|
|
Poolamma
|
()
|
|
103
|
NUTHANKAL
|
TS-42-017-019-019/010036
(BHIKUMALLA)
|
3642017000NRG24260320241162410
|
26/03/2024
|
Narasaiah
|
3642017WL050661
|
Narasaiah
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681648
|
|
Narasaiah
|
()
|
|
104
|
NUTHANKAL
|
TS-42-017-019-019/010046
(BHIKUMALLA)
|
3642017000NRG24260320241162414
|
26/03/2024
|
Sooramma
|
3642017WL050661
|
Sooramma
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681712
|
|
Sooramma
|
()
|
|
105
|
NUTHANKAL
|
TS-42-017-019-019/010056
(BHIKUMALLA)
|
3642017000NRG24260320241162415
|
26/03/2024
|
Laxmamma
|
3642017WL050661
|
Laxmamma
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681672
|
|
Laxmamma
|
()
|
|
106
|
NUTHANKAL
|
TS-42-017-019-019/010057
(BHIKUMALLA)
|
3642017000NRG24260320241162416
|
26/03/2024
|
Laxmi
|
3642017WL050661
|
Laxmi
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681622
|
|
Laxmi
|
()
|
|
107
|
NUTHANKAL
|
TS-42-017-019-019/010060
(BHIKUMALLA)
|
3642017000NRG24260320241162417
|
26/03/2024
|
Venkatamma
|
3642017WL050661
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681623
|
|
Venkatamma
|
()
|
|
108
|
NUTHANKAL
|
TS-42-017-019-019/010063
(BHIKUMALLA)
|
3642017000NRG24260320241162419
|
26/03/2024
|
Mutyalu
|
3642017WL050661
|
Mutyalu
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681630
|
|
Mutyalu
|
()
|
|
109
|
NUTHANKAL
|
TS-42-017-019-019/010066
(BHIKUMALLA)
|
3642017000NRG24260320241162420
|
26/03/2024
|
Laxmamma
|
3642017WL050661
|
Laxmamma
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681546
|
|
Laxmamma
|
()
|
|
110
|
NUTHANKAL
|
TS-42-017-019-019/010070
(BHIKUMALLA)
|
3642017000NRG24260320241162423
|
26/03/2024
|
Pushpalatha
|
3642017WL050661
|
Pushpalatha
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681631
|
|
Pushpalatha
|
()
|
|
111
|
NUTHANKAL
|
TS-42-017-019-019/010071
(BHIKUMALLA)
|
3642017000NRG24260320241162424
|
26/03/2024
|
Venkanna
|
3642017WL050661
|
Venkanna
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681632
|
|
Venkanna
|
()
|
|
112
|
NUTHANKAL
|
TS-42-017-019-019/010089
(BHIKUMALLA)
|
3642017000NRG24260320241162430
|
26/03/2024
|
Chinna Lingaiah
|
3642017WL050661
|
Chinna Lingaiah
|
50822101
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2941681633
|
|
Chinna Lingaiah
|
()
|
|
113
|
NUTHANKAL
|
TS-42-017-019-019/010089
(BHIKUMALLA)
|
3642017000NRG24260320241162431
|
26/03/2024
|
Sulochana
|
3642017WL050661
|
Sulochana
|
50822101
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2941681549
|
|
Sulochana
|
()
|
|
114
|
NUTHANKAL
|
TS-42-017-019-019/010090
(BHIKUMALLA)
|
3642017000NRG24260320241162433
|
26/03/2024
|
Poolamma
|
3642017WL050661
|
Poolamma
|
50822101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2941681695
|
|
Poolamma
|
()
|
|
115
|
NUTHANKAL
|
TS-42-017-019-019/010090
(BHIKUMALLA)
|
3642017000NRG24260320241162434
|
26/03/2024
|
Venkanna
|
3642017WL050661
|
Venkanna
|
50822101
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2941681604
|
|
Venkanna
|
()
|
|
116
|
NUTHANKAL
|
TS-42-017-019-019/010107
(BHIKUMALLA)
|
3642017000NRG24260320241162437
|
26/03/2024
|
Padma
|
3642017WL050661
|
Padma
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681675
|
|
Padma
|
()
|
|
117
|
NUTHANKAL
|
TS-42-017-019-019/010118
(BHIKUMALLA)
|
3642017000NRG24260320241162440
|
26/03/2024
|
Upendra
|
3642017WL050661
|
Upendra
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681589
|
|
Upendra
|
()
|
|
118
|
NUTHANKAL
|
TS-42-017-019-019/010119
(BHIKUMALLA)
|
3642017000NRG24260320241162441
|
26/03/2024
|
Ganita
|
3642017WL050661
|
Ganita
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681643
|
|
Ganita
|
()
|
|
119
|
NUTHANKAL
|
TS-42-017-019-019/010120
(BHIKUMALLA)
|
3642017000NRG24260320241162442
|
26/03/2024
|
Madaru
|
3642017WL050661
|
Madaru
|
50822101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2941681674
|
|
Madaru
|
()
|
|
120
|
NUTHANKAL
|
TS-42-017-019-019/010122
(BHIKUMALLA)
|
3642017000NRG24260320241162447
|
26/03/2024
|
Mahesh
|
3642017WL050661
|
Mahesh
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681601
|
|
Mahesh
|
()
|
|
121
|
NUTHANKAL
|
TS-42-017-019-019/010122
(BHIKUMALLA)
|
3642017000NRG24260320241162446
|
26/03/2024
|
Padma
|
3642017WL050661
|
Padma
|
50822101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2941681646
|
|
Padma
|
()
|
|
122
|
NUTHANKAL
|
TS-42-017-019-019/010124
(BHIKUMALLA)
|
3642017000NRG24260320241162449
|
26/03/2024
|
Upendra
|
3642017WL050661
|
Upendra
|
50822101
|
SBIN0000DOP
|
372
|
372
|
Processed
|
13/04/2024
|
|
2941681676
|
|
Upendra
|
()
|
|
123
|
NUTHANKAL
|
TS-42-017-019-019/010124
(BHIKUMALLA)
|
3642017000NRG24260320241162448
|
26/03/2024
|
Uppalayya
|
3642017WL050661
|
Uppalayya
|
50822101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2941681642
|
|
Uppalayya
|
()
|
|
124
|
NUTHANKAL
|
TS-42-017-019-019/010125
(BHIKUMALLA)
|
3642017000NRG24260320241162450
|
26/03/2024
|
Chandramma
|
3642017WL050661
|
Chandramma
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681626
|
|
Chandramma
|
()
|
|
125
|
NUTHANKAL
|
TS-42-017-019-019/010129
(BHIKUMALLA)
|
3642017000NRG24260320241162452
|
26/03/2024
|
Savitri
|
3642017WL050661
|
Savitri
|
50822101
|
SBIN0000DOP
|
186
|
186
|
Processed
|
13/04/2024
|
|
2941681636
|
|
Savitri
|
()
|
|
126
|
NUTHANKAL
|
TS-42-017-019-019/010134
(BHIKUMALLA)
|
3642017000NRG24260320241162456
|
26/03/2024
|
Veeraswaami
|
3642017WL050661
|
Veeraswaami
|
50822101
|
SBIN0000DOP
|
372
|
372
|
Processed
|
13/04/2024
|
|
2941681696
|
|
Veeraswaami
|
()
|
|
127
|
NUTHANKAL
|
TS-42-017-019-019/010137
(BHIKUMALLA)
|
3642017000NRG24260320241162457
|
26/03/2024
|
Laxmaiah
|
3642017WL050661
|
Laxmaiah
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681634
|
|
Laxmaiah
|
()
|
|
128
|
NUTHANKAL
|
TS-42-017-019-019/010140
(BHIKUMALLA)
|
3642017000NRG24260320241162458
|
26/03/2024
|
Sahadev
|
3642017WL050661
|
Sahadev
|
50822101
|
SBIN0000DOP
|
372
|
372
|
Processed
|
13/04/2024
|
|
2941681635
|
|
Sahadev
|
()
|
|
129
|
NUTHANKAL
|
TS-42-017-019-019/010140
(BHIKUMALLA)
|
3642017000NRG24260320241162459
|
26/03/2024
|
Subhadra
|
3642017WL050661
|
Subhadra
|
50822101
|
SBIN0000DOP
|
372
|
372
|
Processed
|
13/04/2024
|
|
2941681713
|
|
Subhadra
|
()
|
|
130
|
NUTHANKAL
|
TS-42-017-019-019/010154
(BHIKUMALLA)
|
3642017000NRG24260320241162460
|
26/03/2024
|
Manjula
|
3642017WL050661
|
Manjula
|
50822101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2941681593
|
|
Manjula
|
()
|
|
131
|
NUTHANKAL
|
TS-42-017-019-019/010165
(BHIKUMALLA)
|
3642017000NRG24260320241162464
|
26/03/2024
|
Veeraswami
|
3642017WL050661
|
Veeraswami
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681704
|
|
Veeraswami
|
()
|
|
132
|
NUTHANKAL
|
TS-42-017-019-019/010169
(BHIKUMALLA)
|
3642017000NRG24260320241162466
|
26/03/2024
|
Paarvatamma
|
3642017WL050661
|
Paarvatamma
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681694
|
|
Paarvatamma
|
()
|
|
133
|
NUTHANKAL
|
TS-42-017-019-019/010169
(BHIKUMALLA)
|
3642017000NRG24260320241162465
|
26/03/2024
|
Venkateshwarlu
|
3642017WL050661
|
Venkateshwarlu
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681714
|
|
Venkateshwarlu
|
()
|
|
134
|
NUTHANKAL
|
TS-42-017-019-019/010172
(BHIKUMALLA)
|
3642017000NRG24260320241162467
|
26/03/2024
|
Veeramma
|
3642017WL050661
|
Veeramma
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681639
|
|
Veeramma
|
()
|
|
135
|
NUTHANKAL
|
TS-42-017-019-019/010175
(BHIKUMALLA)
|
3642017000NRG24260320241162469
|
26/03/2024
|
Lakshmi
|
3642017WL050661
|
Lakshmi
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681681
|
|
Lakshmi
|
()
|
|
136
|
NUTHANKAL
|
TS-42-017-019-019/010175
(BHIKUMALLA)
|
3642017000NRG24260320241162468
|
26/03/2024
|
Lingayya
|
3642017WL050661
|
Lingayya
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681682
|
|
Lingayya
|
()
|
|
137
|
NUTHANKAL
|
TS-42-017-019-019/010178
(BHIKUMALLA)
|
3642017000NRG24260320241162473
|
26/03/2024
|
Krishnaveni
|
3642017WL050661
|
Krishnaveni
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681552
|
|
Krishnaveni
|
()
|
|
138
|
NUTHANKAL
|
TS-42-017-019-019/010178
(BHIKUMALLA)
|
3642017000NRG24260320241162472
|
26/03/2024
|
Upendar
|
3642017WL050661
|
Upendar
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681625
|
|
Upendar
|
()
|
|
139
|
NUTHANKAL
|
TS-42-017-019-019/010180
(BHIKUMALLA)
|
3642017000NRG24260320241162475
|
26/03/2024
|
Appayya
|
3642017WL050661
|
Appayya
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681637
|
|
Appayya
|
()
|
|
140
|
NUTHANKAL
|
TS-42-017-019-019/010180
(BHIKUMALLA)
|
3642017000NRG24260320241162474
|
26/03/2024
|
Kantamma
|
3642017WL050661
|
Kantamma
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681641
|
|
Kantamma
|
()
|
|
141
|
NUTHANKAL
|
TS-42-017-019-019/010181
(BHIKUMALLA)
|
3642017000NRG24260320241162476
|
26/03/2024
|
Anjayya
|
3642017WL050661
|
Anjayya
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681596
|
|
Anjayya
|
()
|
|
142
|
NUTHANKAL
|
TS-42-017-019-019/010181
(BHIKUMALLA)
|
3642017000NRG24260320241162477
|
26/03/2024
|
Sarojana
|
3642017WL050661
|
Sarojana
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681595
|
|
Sarojana
|
()
|
|
143
|
NUTHANKAL
|
TS-42-017-019-019/010199
(BHIKUMALLA)
|
3642017000NRG24260320241162483
|
26/03/2024
|
Baagyamma
|
3642017WL050661
|
Baagyamma
|
50822101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2941681647
|
|
Baagyamma
|
()
|
|
144
|
NUTHANKAL
|
TS-42-017-019-019/010199
(BHIKUMALLA)
|
3642017000NRG24260320241162482
|
26/03/2024
|
Ramesh
|
3642017WL050661
|
Ramesh
|
50822101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2941681703
|
|
Ramesh
|
()
|
|
145
|
NUTHANKAL
|
TS-42-017-019-019/010210
(BHIKUMALLA)
|
3642017000NRG24260320241162484
|
26/03/2024
|
Mangamma
|
3642017WL050661
|
Mangamma
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681534
|
|
Mangamma
|
()
|
|
146
|
NUTHANKAL
|
TS-42-017-019-019/010217
(BHIKUMALLA)
|
3642017000NRG24260320241162488
|
26/03/2024
|
Ramesh
|
3642017WL050661
|
Ramesh
|
50822101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2941681688
|
|
Ramesh
|
()
|
|
147
|
NUTHANKAL
|
TS-42-017-019-019/010217
(BHIKUMALLA)
|
3642017000NRG24260320241162489
|
26/03/2024
|
Yashoda
|
3642017WL050661
|
Yashoda
|
50822101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2941681687
|
|
Yashoda
|
()
|
|
148
|
NUTHANKAL
|
TS-42-017-019-019/010218
(BHIKUMALLA)
|
3642017000NRG24260320241162490
|
26/03/2024
|
Lakshmamma
|
3642017WL050661
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2941681689
|
|
Lakshmamma
|
()
|
|
149
|
NUTHANKAL
|
TS-42-017-019-019/010221
(BHIKUMALLA)
|
3642017000NRG24260320241162491
|
26/03/2024
|
Badraachalam
|
3642017WL050661
|
Badraachalam
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681700
|
|
Badraachalam
|
()
|
|
150
|
NUTHANKAL
|
TS-42-017-019-019/010221
(BHIKUMALLA)
|
3642017000NRG24260320241162492
|
26/03/2024
|
Saavitra
|
3642017WL050661
|
Saavitra
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681592
|
|
Saavitra
|
()
|
|
151
|
NUTHANKAL
|
TS-42-017-019-019/010235
(BHIKUMALLA)
|
3642017000NRG24260320241162494
|
26/03/2024
|
Poolamma
|
3642017WL050661
|
Poolamma
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681628
|
|
Poolamma
|
()
|
|
152
|
NUTHANKAL
|
TS-42-017-019-019/010238
(BHIKUMALLA)
|
3642017000NRG24260320241162495
|
26/03/2024
|
Venkatamma
|
3642017WL050661
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681627
|
|
Venkatamma
|
()
|
|
153
|
NUTHANKAL
|
TS-42-017-019-019/010243
(BHIKUMALLA)
|
3642017000NRG24260320241162496
|
26/03/2024
|
Padma
|
3642017WL050661
|
Padma
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681578
|
|
Padma
|
()
|
|
154
|
NUTHANKAL
|
TS-42-017-019-019/010244
(BHIKUMALLA)
|
3642017000NRG24260320241162498
|
26/03/2024
|
Buchchamma
|
3642017WL050661
|
Buchchamma
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681553
|
|
Buchchamma
|
()
|
|
155
|
NUTHANKAL
|
TS-42-017-019-019/010245
(BHIKUMALLA)
|
3642017000NRG24260320241162499
|
26/03/2024
|
Bikshmamma
|
3642017WL050661
|
Bikshmamma
|
50822101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2941681614
|
|
Bikshmamma
|
()
|
|
156
|
NUTHANKAL
|
TS-42-017-019-019/010245
(BHIKUMALLA)
|
3642017000NRG24260320241162500
|
26/03/2024
|
Shreenu
|
3642017WL050661
|
Shreenu
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681702
|
|
Shreenu
|
()
|
|
157
|
NUTHANKAL
|
TS-42-017-019-019/010255
(BHIKUMALLA)
|
3642017000NRG24260320241162502
|
26/03/2024
|
Pichchamma
|
3642017WL050661
|
Pichchamma
|
50822101
|
SBIN0000DOP
|
372
|
372
|
Processed
|
13/04/2024
|
|
2941681551
|
|
Pichchamma
|
()
|
|
158
|
NUTHANKAL
|
TS-42-017-019-019/010260
(BHIKUMALLA)
|
3642017000NRG24260320241162503
|
26/03/2024
|
Suraambha
|
3642017WL050661
|
Suraambha
|
50822101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2941681690
|
|
Suraambha
|
()
|
|
159
|
NUTHANKAL
|
TS-42-017-019-019/010296
(BHIKUMALLA)
|
3642017000NRG24260320241162506
|
26/03/2024
|
Bhagyasri
|
3642017WL050661
|
Bhagyasri
|
50822101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2941681535
|
|
Bhagyasri
|
()
|
|
160
|
NUTHANKAL
|
TS-42-017-019-019/010301
(BHIKUMALLA)
|
3642017000NRG24260320241162507
|
26/03/2024
|
Anand
|
3642017WL050661
|
Anand
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681585
|
|
Anand
|
()
|
|
161
|
NUTHANKAL
|
TS-42-017-019-019/010307
(BHIKUMALLA)
|
3642017000NRG24260320241162508
|
26/03/2024
|
Pulamma
|
3642017WL050661
|
Pulamma
|
50822101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2941681584
|
|
Pulamma
|
()
|
|
162
|
NUTHANKAL
|
TS-42-017-019-019/010310
(BHIKUMALLA)
|
3642017000NRG24260320241162509
|
26/03/2024
|
Raamulamma
|
3642017WL050661
|
Raamulamma
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681691
|
|
Raamulamma
|
()
|
|
163
|
NUTHANKAL
|
TS-42-017-019-019/010313
(BHIKUMALLA)
|
3642017000NRG24260320241162510
|
26/03/2024
|
Uppamma
|
3642017WL050661
|
Uppamma
|
50822101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2941681591
|
|
Uppamma
|
()
|
|
164
|
NUTHANKAL
|
TS-42-017-019-019/010335
(BHIKUMALLA)
|
3642017000NRG24260320241162512
|
26/03/2024
|
Kalamma
|
3642017WL050661
|
Kalamma
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681602
|
|
Kalamma
|
()
|
|
165
|
NUTHANKAL
|
TS-42-017-019-019/010340
(BHIKUMALLA)
|
3642017000NRG24260320241162513
|
26/03/2024
|
Sujatha
|
3642017WL050661
|
Sujatha
|
50822101
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2941681603
|
|
Sujatha
|
()
|
|
166
|
NUTHANKAL
|
TS-42-017-019-019/010355
(BHIKUMALLA)
|
3642017000NRG24260320241162516
|
26/03/2024
|
Ganesh
|
3642017WL050661
|
Ganesh
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681673
|
|
Ganesh
|
()
|
|
167
|
NUTHANKAL
|
TS-42-017-019-019/010360
(BHIKUMALLA)
|
3642017000NRG24260320241162517
|
26/03/2024
|
Somamma
|
3642017WL050661
|
Somamma
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681629
|
|
Somamma
|
()
|
|
168
|
NUTHANKAL
|
TS-42-017-019-019/010361
(BHIKUMALLA)
|
3642017000NRG24260320241162518
|
26/03/2024
|
Prameela
|
3642017WL050661
|
Prameela
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681594
|
|
Prameela
|
()
|
|
169
|
NUTHANKAL
|
TS-42-017-019-019/010363
(BHIKUMALLA)
|
3642017000NRG24260320241162519
|
26/03/2024
|
Sunita
|
3642017WL050661
|
Sunita
|
50822101
|
SBIN0000DOP
|
372
|
372
|
Processed
|
13/04/2024
|
|
2941681683
|
|
Sunita
|
()
|
|
170
|
NUTHANKAL
|
TS-42-017-019-019/010368
(BHIKUMALLA)
|
3642017000NRG24260320241162520
|
26/03/2024
|
Saraswathi
|
3642017WL050661
|
Saraswathi
|
50822101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2941681711
|
|
Saraswathi
|
()
|
|
171
|
NUTHANKAL
|
TS-42-017-019-019/010379
(BHIKUMALLA)
|
3642017000NRG24260320241162523
|
26/03/2024
|
Laxmamma
|
3642017WL050661
|
Laxmamma
|
50822101
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2941681710
|
|
Laxmamma
|
()
|
|
172
|
NUTHANKAL
|
TS-42-017-019-019/010380
(BHIKUMALLA)
|
3642017000NRG24260320241162524
|
26/03/2024
|
Ganesh
|
3642017WL050661
|
Ganesh
|
50822101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681533
|
|
Ganesh
|
()
|
|
173
|
NUTHANKAL
|
TS-42-017-019-019/010394
(BHIKUMALLA)
|
3642017000NRG24260320241162528
|
26/03/2024
|
Govardhan
|
3642017WL050661
|
Govardhan
|
50822101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2941681705
|
|
Govardhan
|
()
|
|
174
|
NUTHANKAL
|
TS-42-017-019-019/010394
(BHIKUMALLA)
|
3642017000NRG24260320241162527
|
26/03/2024
|
Narmada
|
3642017WL050661
|
Narmada
|
50822101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2941681686
|
|
Narmada
|
()
|
|
175
|
NUTHANKAL
|
TS-42-017-019-019/010402
(BHIKUMALLA)
|
3642017000NRG24260320241162529
|
26/03/2024
|
Polamma
|
3642017WL050661
|
Polamma
|
50822101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2941681586
|
|
Polamma
|
()
|
|
176
|
NUTHANKAL
|
TS-42-017-019-019/010423
(BHIKUMALLA)
|
3642017000NRG24260320241162531
|
26/03/2024
|
Ramesh
|
3642017WL050661
|
Ramesh
|
50822101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2941681684
|
|
Ramesh
|
()
|
|
177
|
NUTHANKAL
|
TS-42-017-019-019/010426
(BHIKUMALLA)
|
3642017000NRG24260320241162533
|
26/03/2024
|
Ganesh
|
3642017WL050661
|
Ganesh
|
50822101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2941681685
|
|
Ganesh
|
()
|
|
178
|
NUTHANKAL
|
TS-42-017-026-001/030016
(TEEKYA THANDA)
|
3642017000NRG24260320241161806
|
26/03/2024
|
Devaa
|
3642017WL050647
|
Devaa
|
50822101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2941681678
|
|
Devaa
|
()
|
|
179
|
NUTHANKAL
|
TS-42-017-026-001/030016
(TEEKYA THANDA)
|
3642017000NRG24260320241161807
|
26/03/2024
|
Kamalamma
|
3642017WL050647
|
Kamalamma
|
50822101
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2941681564
|
|
Kamalamma
|
()
|
|
180
|
NUTHANKAL
|
TS-42-017-026-001/030095
(TEEKYA THANDA)
|
3642017000NRG24260320241161815
|
26/03/2024
|
Lakupati
|
3642017WL050647
|
Lakupati
|
50822101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2941681560
|
|
Lakupati
|
()
|
|
181
|
NUTHANKAL
|
TS-42-017-026-001/030095
(TEEKYA THANDA)
|
3642017000NRG24260320241161816
|
26/03/2024
|
Mangiiti
|
3642017WL050647
|
Mangiiti
|
50822101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2941681561
|
|
Mangiiti
|
()
|
|
182
|
NUTHANKAL
|
TS-42-017-026-001/030103
(TEEKYA THANDA)
|
3642017000NRG24260320241161817
|
26/03/2024
|
bujji
|
3642017WL050647
|
bujji
|
50822101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2941681558
|
|
bujji
|
()
|
|
183
|
NUTHANKAL
|
TS-42-017-026-001/030174
(TEEKYA THANDA)
|
3642017000NRG24260320241161826
|
26/03/2024
|
Rajendhar
|
3642017WL050647
|
Rajendhar
|
50822101
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2941681620
|
|
Rajendhar
|
()
|
|
184
|
NUTHANKAL
|
TS-42-017-026-001/030174
(TEEKYA THANDA)
|
3642017000NRG24260320241161827
|
26/03/2024
|
Saritha
|
3642017WL050647
|
Saritha
|
50822101
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2941681557
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170585
|
170585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170585
|
170585
|
|
|
|
|
|
|
|