|
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
|
AMRABAD
|
TS-35-018-001-001/010005
(MANNANUR)
|
3635018000NRG24120420230013028
|
13/04/2023
|
Parwatamma
|
3635018WL000613
|
Parwatamma
|
50920101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/05/2023
|
|
1434104999
|
|
Parwatamma
|
()
|
|
2
|
AMRABAD
|
TS-35-018-001-001/010225
(MANNANUR)
|
3635018000NRG24120420230013030
|
13/04/2023
|
Balamma
|
3635018WL000613
|
Balamma
|
50920101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/05/2023
|
|
1434105000
|
|
Balamma
|
()
|
|
3
|
AMRABAD
|
TS-35-018-001-001/010227
(MANNANUR)
|
3635018000NRG24120420230013031
|
13/04/2023
|
Chandraneela
|
3635018WL000613
|
Chandraneela
|
50920101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/05/2023
|
|
1434105013
|
|
Chandraneela
|
()
|
|
4
|
AMRABAD
|
TS-35-018-001-001/010229
(MANNANUR)
|
3635018000NRG24120420230013032
|
13/04/2023
|
Sarita
|
3635018WL000613
|
Sarita
|
50920101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/05/2023
|
|
1434105001
|
|
Sarita
|
()
|
|
5
|
AMRABAD
|
TS-35-018-001-001/010241
(MANNANUR)
|
3635018000NRG24120420230013033
|
13/04/2023
|
Ellamma
|
3635018WL000613
|
Ellamma
|
50920101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/05/2023
|
|
1434105002
|
|
Ellamma
|
()
|
|
6
|
AMRABAD
|
TS-35-018-002-002/010009
(TURKAPALLI)
|
3635018000NRG24120420230012037
|
13/04/2023
|
Chennakistamma
|
3635018WL000569
|
Chennakistamma
|
50920101
|
SBIN0000DOP
|
259
|
259
|
Processed
|
11/05/2023
|
|
1434105058
|
|
Chennakistamma
|
()
|
|
7
|
AMRABAD
|
TS-35-018-002-002/010010
(TURKAPALLI)
|
3635018000NRG24120420230012038
|
13/04/2023
|
bagya
|
3635018WL000569
|
bagya
|
50920101
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
11/05/2023
|
|
1434104997
|
|
bagya
|
()
|
|
8
|
AMRABAD
|
TS-35-018-002-002/010013
(TURKAPALLI)
|
3635018000NRG24120420230012040
|
13/04/2023
|
Naraiah
|
3635018WL000569
|
Naraiah
|
50920101
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434104948
|
|
Naraiah
|
()
|
|
9
|
AMRABAD
|
TS-35-018-002-002/010013
(TURKAPALLI)
|
3635018000NRG24120420230012039
|
13/04/2023
|
Yadamma
|
3635018WL000569
|
Yadamma
|
50920101
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434104958
|
|
Yadamma
|
()
|
|
10
|
AMRABAD
|
TS-35-018-002-002/010022
(TURKAPALLI)
|
3635018000NRG24120420230012041
|
13/04/2023
|
Lakmamma
|
3635018WL000569
|
Lakmamma
|
50920101
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
11/05/2023
|
|
1434104973
|
|
Lakmamma
|
()
|
|
11
|
AMRABAD
|
TS-35-018-002-002/010023
(TURKAPALLI)
|
3635018000NRG24120420230012042
|
13/04/2023
|
Sarswati
|
3635018WL000569
|
Sarswati
|
50920101
|
SBIN0000DOP
|
259
|
259
|
Processed
|
11/05/2023
|
|
1434104892
|
|
Sarswati
|
()
|
|
12
|
AMRABAD
|
TS-35-018-002-002/010036
(TURKAPALLI)
|
3635018000NRG24120420230012045
|
13/04/2023
|
Baalamma
|
3635018WL000569
|
Baalamma
|
50920101
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434105057
|
|
Baalamma
|
()
|
|
13
|
AMRABAD
|
TS-35-018-002-002/010038
(TURKAPALLI)
|
3635018000NRG24120420230012047
|
13/04/2023
|
Balswami
|
3635018WL000569
|
Balswami
|
50920101
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
11/05/2023
|
|
1434105055
|
|
Balswami
|
()
|
|
14
|
AMRABAD
|
TS-35-018-002-002/010038
(TURKAPALLI)
|
3635018000NRG24120420230012046
|
13/04/2023
|
Vijaya
|
3635018WL000569
|
Vijaya
|
50920101
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
11/05/2023
|
|
1434105056
|
|
Vijaya
|
()
|
|
15
|
AMRABAD
|
TS-35-018-002-002/010042
(TURKAPALLI)
|
3635018000NRG24120420230012048
|
13/04/2023
|
Sugunamma
|
3635018WL000569
|
Sugunamma
|
50920101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/05/2023
|
|
1434104959
|
|
Sugunamma
|
()
|
|
16
|
AMRABAD
|
TS-35-018-002-002/010044
(TURKAPALLI)
|
3635018000NRG24120420230012049
|
13/04/2023
|
Venkatamma
|
3635018WL000569
|
Venkatamma
|
50920101
|
SBIN0000DOP
|
778
|
778
|
Processed
|
11/05/2023
|
|
1434104960
|
|
Venkatamma
|
()
|
|
17
|
AMRABAD
|
TS-35-018-002-002/010060
(TURKAPALLI)
|
3635018000NRG24120420230012050
|
13/04/2023
|
Gouramma
|
3635018WL000569
|
Gouramma
|
50920101
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
11/05/2023
|
|
1434104949
|
|
Gouramma
|
()
|
|
18
|
AMRABAD
|
TS-35-018-002-002/010062
(TURKAPALLI)
|
3635018000NRG24120420230012051
|
13/04/2023
|
Mallayya
|
3635018WL000569
|
Mallayya
|
50920101
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
11/05/2023
|
|
1434105054
|
|
Mallayya
|
()
|
|
19
|
AMRABAD
|
TS-35-018-002-002/010070
(TURKAPALLI)
|
3635018000NRG24120420230012052
|
13/04/2023
|
Ramakrushanamma
|
3635018WL000569
|
Ramakrushanamma
|
50920101
|
SBIN0000DOP
|
259
|
259
|
Processed
|
11/05/2023
|
|
1434104950
|
|
Ramakrushanamma
|
()
|
|
20
|
AMRABAD
|
TS-35-018-002-002/010071
(TURKAPALLI)
|
3635018000NRG24120420230012053
|
13/04/2023
|
Renamma
|
3635018WL000569
|
Renamma
|
50920101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/05/2023
|
|
1434104951
|
|
Renamma
|
()
|
|
21
|
AMRABAD
|
TS-35-018-002-002/010073
(TURKAPALLI)
|
3635018000NRG24120420230012054
|
13/04/2023
|
Mallayya
|
3635018WL000569
|
Mallayya
|
50920101
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434105053
|
|
Mallayya
|
()
|
|
22
|
AMRABAD
|
TS-35-018-002-002/010075
(TURKAPALLI)
|
3635018000NRG24120420230012055
|
13/04/2023
|
Rajita
|
3635018WL000569
|
Rajita
|
50920101
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
11/05/2023
|
|
1434105052
|
|
Rajita
|
()
|
|
23
|
AMRABAD
|
TS-35-018-002-002/010082
(TURKAPALLI)
|
3635018000NRG24120420230012056
|
13/04/2023
|
Shashikala
|
3635018WL000569
|
Shashikala
|
50920101
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
11/05/2023
|
|
1434105051
|
|
Shashikala
|
()
|
|
24
|
AMRABAD
|
TS-35-018-002-002/010086
(TURKAPALLI)
|
3635018000NRG24120420230012057
|
13/04/2023
|
Eeramma
|
3635018WL000569
|
Eeramma
|
50920101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/05/2023
|
|
1434105050
|
|
Eeramma
|
()
|
|
25
|
AMRABAD
|
TS-35-018-002-002/010097
(TURKAPALLI)
|
3635018000NRG24120420230012058
|
13/04/2023
|
Naramma
|
3635018WL000569
|
Naramma
|
50920101
|
SBIN0000DOP
|
778
|
778
|
Processed
|
11/05/2023
|
|
1434105049
|
|
Naramma
|
()
|
|
26
|
AMRABAD
|
TS-35-018-002-002/010102
(TURKAPALLI)
|
3635018000NRG24120420230012059
|
13/04/2023
|
Hussanamma
|
3635018WL000569
|
Hussanamma
|
50920101
|
SBIN0000DOP
|
778
|
778
|
Processed
|
11/05/2023
|
|
1434105048
|
|
Hussanamma
|
()
|
|
27
|
AMRABAD
|
TS-35-018-002-002/010110
(TURKAPALLI)
|
3635018000NRG24120420230012060
|
13/04/2023
|
Kaasamma
|
3635018WL000569
|
Kaasamma
|
50920101
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
11/05/2023
|
|
1434104952
|
|
Kaasamma
|
()
|
|
28
|
AMRABAD
|
TS-35-018-002-002/010119
(TURKAPALLI)
|
3635018000NRG24120420230012061
|
13/04/2023
|
balamani
|
3635018WL000569
|
balamani
|
50920101
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
11/05/2023
|
|
1434105012
|
|
balamani
|
()
|
|
29
|
AMRABAD
|
TS-35-018-002-002/010120
(TURKAPALLI)
|
3635018000NRG24120420230012062
|
13/04/2023
|
Baalaswaami
|
3635018WL000569
|
Baalaswaami
|
50920101
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
11/05/2023
|
|
1434104974
|
|
Baalaswaami
|
()
|
|
30
|
AMRABAD
|
TS-35-018-002-002/010120
(TURKAPALLI)
|
3635018000NRG24120420230012063
|
13/04/2023
|
Revatamma
|
3635018WL000569
|
Revatamma
|
50920101
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
11/05/2023
|
|
1434104961
|
|
Revatamma
|
()
|
|
31
|
AMRABAD
|
TS-35-018-002-002/010121
(TURKAPALLI)
|
3635018000NRG24120420230012064
|
13/04/2023
|
Anjanamma
|
3635018WL000569
|
Anjanamma
|
50920101
|
SBIN0000DOP
|
259
|
259
|
Processed
|
11/05/2023
|
|
1434104975
|
|
Anjanamma
|
()
|
|
32
|
AMRABAD
|
TS-35-018-002-002/010122
(TURKAPALLI)
|
3635018000NRG24120420230012065
|
13/04/2023
|
Chinna Baalamma
|
3635018WL000569
|
Chinna Baalamma
|
50920101
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434104953
|
|
Chinna Baalamma
|
()
|
|
33
|
AMRABAD
|
TS-35-018-002-002/010124
(TURKAPALLI)
|
3635018000NRG24120420230012066
|
13/04/2023
|
Krushanamma
|
3635018WL000569
|
Krushanamma
|
50920101
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434104954
|
|
Krushanamma
|
()
|
|
34
|
AMRABAD
|
TS-35-018-002-002/010124
(TURKAPALLI)
|
3635018000NRG24120420230012067
|
13/04/2023
|
Ramulu
|
3635018WL000569
|
Ramulu
|
50920101
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434105047
|
|
Ramulu
|
()
|
|
35
|
AMRABAD
|
TS-35-018-002-002/010126
(TURKAPALLI)
|
3635018000NRG24120420230012068
|
13/04/2023
|
Baaratamma
|
3635018WL000569
|
Baaratamma
|
50920101
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
11/05/2023
|
|
1434105046
|
|
Baaratamma
|
()
|
|
36
|
AMRABAD
|
TS-35-018-002-002/010126
(TURKAPALLI)
|
3635018000NRG24120420230012069
|
13/04/2023
|
Raama Krushna
|
3635018WL000569
|
Raama Krushna
|
50920101
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
11/05/2023
|
|
1434105045
|
|
Raama Krushna
|
()
|
|
37
|
AMRABAD
|
TS-35-018-002-002/010129
(TURKAPALLI)
|
3635018000NRG24120420230012070
|
13/04/2023
|
Padma
|
3635018WL000569
|
Padma
|
50920101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/05/2023
|
|
1434105044
|
|
Padma
|
()
|
|
38
|
AMRABAD
|
TS-35-018-002-002/010135
(TURKAPALLI)
|
3635018000NRG24120420230012071
|
13/04/2023
|
Balamma
|
3635018WL000569
|
Balamma
|
50920101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
11/05/2023
|
|
1434105043
|
|
Balamma
|
()
|
|
39
|
AMRABAD
|
TS-35-018-002-002/010136
(TURKAPALLI)
|
3635018000NRG24120420230012073
|
13/04/2023
|
Kumaraiah
|
3635018WL000569
|
Kumaraiah
|
50920101
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434104893
|
|
Kumaraiah
|
()
|
|
40
|
AMRABAD
|
TS-35-018-002-002/010136
(TURKAPALLI)
|
3635018000NRG24120420230012072
|
13/04/2023
|
Laxmamma
|
3635018WL000569
|
Laxmamma
|
50920101
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434104955
|
|
Laxmamma
|
()
|
|
41
|
AMRABAD
|
TS-35-018-002-002/010138
(TURKAPALLI)
|
3635018000NRG24120420230012074
|
13/04/2023
|
Bagyamma
|
3635018WL000569
|
Bagyamma
|
50920101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/05/2023
|
|
1434104976
|
|
Bagyamma
|
()
|
|
42
|
AMRABAD
|
TS-35-018-002-002/010148
(TURKAPALLI)
|
3635018000NRG24120420230012075
|
13/04/2023
|
Arunamma
|
3635018WL000569
|
Arunamma
|
50920101
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434104977
|
|
Arunamma
|
()
|
|
43
|
AMRABAD
|
TS-35-018-002-002/010167
(TURKAPALLI)
|
3635018000NRG24120420230012077
|
13/04/2023
|
Balaiah
|
3635018WL000569
|
Balaiah
|
50920101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
11/05/2023
|
|
1434104894
|
|
Balaiah
|
()
|
|
44
|
AMRABAD
|
TS-35-018-002-002/010167
(TURKAPALLI)
|
3635018000NRG24120420230012076
|
13/04/2023
|
Parvatamma
|
3635018WL000569
|
Parvatamma
|
50920101
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434104956
|
|
Parvatamma
|
()
|
|
45
|
AMRABAD
|
TS-35-018-002-002/010171
(TURKAPALLI)
|
3635018000NRG24120420230012078
|
13/04/2023
|
Laxmikala
|
3635018WL000569
|
Laxmikala
|
50920101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/05/2023
|
|
1434104895
|
|
Laxmikala
|
()
|
|
46
|
AMRABAD
|
TS-35-018-002-002/010174
(TURKAPALLI)
|
3635018000NRG24120420230012079
|
13/04/2023
|
Jayaprada
|
3635018WL000569
|
Jayaprada
|
50920101
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
11/05/2023
|
|
1434104896
|
|
Jayaprada
|
()
|
|
47
|
AMRABAD
|
TS-35-018-002-002/010174
(TURKAPALLI)
|
3635018000NRG24120420230012080
|
13/04/2023
|
venkatamma
|
3635018WL000569
|
venkatamma
|
50920101
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
11/05/2023
|
|
1434104978
|
|
venkatamma
|
()
|
|
48
|
AMRABAD
|
TS-35-018-002-002/010180
(TURKAPALLI)
|
3635018000NRG24120420230012081
|
13/04/2023
|
Kishtamma
|
3635018WL000569
|
Kishtamma
|
50920101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/05/2023
|
|
1434104979
|
|
Kishtamma
|
()
|
|
49
|
AMRABAD
|
TS-35-018-002-002/010183
(TURKAPALLI)
|
3635018000NRG24120420230012082
|
13/04/2023
|
Baala Kistamma
|
3635018WL000569
|
Baala Kistamma
|
50920101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/05/2023
|
|
1434105018
|
|
Baala Kistamma
|
()
|
|
50
|
AMRABAD
|
TS-35-018-002-002/010221
(TURKAPALLI)
|
3635018000NRG24120420230012083
|
13/04/2023
|
Kalamma
|
3635018WL000569
|
Kalamma
|
50920101
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434104962
|
|
Kalamma
|
()
|
|
51
|
AMRABAD
|
TS-35-018-002-002/010283
(TURKAPALLI)
|
3635018000NRG24120420230012084
|
13/04/2023
|
balraju
|
3635018WL000569
|
balraju
|
50920101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
11/05/2023
|
|
1434104984
|
|
balraju
|
()
|
|
52
|
AMRABAD
|
TS-35-018-002-002/010283
(TURKAPALLI)
|
3635018000NRG24120420230012085
|
13/04/2023
|
padma
|
3635018WL000569
|
padma
|
50920101
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
11/05/2023
|
|
1434104983
|
|
padma
|
()
|
|
53
|
AMRABAD
|
TS-35-018-002-002/010288
(TURKAPALLI)
|
3635018000NRG24120420230012086
|
13/04/2023
|
Saraswathi
|
3635018WL000569
|
Saraswathi
|
50920101
|
SBIN0000DOP
|
259
|
259
|
Processed
|
11/05/2023
|
|
1434104995
|
|
Saraswathi
|
()
|
|
54
|
AMRABAD
|
TS-35-018-002-002/010292
(TURKAPALLI)
|
3635018000NRG24120420230012087
|
13/04/2023
|
rameshwaramma
|
3635018WL000569
|
rameshwaramma
|
50920101
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434104998
|
|
rameshwaramma
|
()
|
|
55
|
AMRABAD
|
TS-35-018-004-003/010035
(MACHARAM)
|
3635018000NRG24120420230012815
|
13/04/2023
|
Ussenamma
|
3635018WL000592
|
Ussenamma
|
50920101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
1434104908
|
|
Ussenamma
|
()
|
|
56
|
AMRABAD
|
TS-35-018-006-004/060001
(MADAVARI PALLE)
|
3635018000NRG24120420230014126
|
13/04/2023
|
Baala Kistamma
|
3635018WL000676
|
Baala Kistamma
|
50920101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
11/05/2023
|
|
1434104909
|
|
Baala Kistamma
|
()
|
|
57
|
AMRABAD
|
TS-35-018-006-004/060006
(MADAVARI PALLE)
|
3635018000NRG24120420230014127
|
13/04/2023
|
Padmamma
|
3635018WL000676
|
Padmamma
|
50920101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
11/05/2023
|
|
1434105042
|
|
Padmamma
|
()
|
|
58
|
AMRABAD
|
TS-35-018-006-004/060009
(MADAVARI PALLE)
|
3635018000NRG24120420230014128
|
13/04/2023
|
Anasuryamma
|
3635018WL000676
|
Anasuryamma
|
50920101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434104963
|
|
Anasuryamma
|
()
|
|
59
|
AMRABAD
|
TS-35-018-006-004/060015
(MADAVARI PALLE)
|
3635018000NRG24120420230014130
|
13/04/2023
|
Mahesh
|
3635018WL000676
|
Mahesh
|
50920101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434104904
|
|
Mahesh
|
()
|
|
60
|
AMRABAD
|
TS-35-018-006-004/060017
(MADAVARI PALLE)
|
3635018000NRG24120420230014131
|
13/04/2023
|
Paarvatamma
|
3635018WL000676
|
Paarvatamma
|
50920101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434105039
|
|
Paarvatamma
|
()
|
|
61
|
AMRABAD
|
TS-35-018-006-004/060074
(MADAVARI PALLE)
|
3635018000NRG24120420230014133
|
13/04/2023
|
Sooryakala
|
3635018WL000676
|
Sooryakala
|
50920101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434104910
|
|
Sooryakala
|
()
|
|
62
|
AMRABAD
|
TS-35-018-006-004/060077
(MADAVARI PALLE)
|
3635018000NRG24120420230014134
|
13/04/2023
|
Buchi Ramulamma
|
3635018WL000676
|
Buchi Ramulamma
|
50920101
|
SBIN0000DOP
|
256
|
256
|
Processed
|
11/05/2023
|
|
1434104967
|
|
Buchi Ramulamma
|
()
|
|
63
|
AMRABAD
|
TS-35-018-006-004/060080
(MADAVARI PALLE)
|
3635018000NRG24120420230014135
|
13/04/2023
|
Baalakishtamma
|
3635018WL000676
|
Baalakishtamma
|
50920101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434104914
|
|
Baalakishtamma
|
()
|
|
64
|
AMRABAD
|
TS-35-018-006-004/060086
(MADAVARI PALLE)
|
3635018000NRG24120420230014136
|
13/04/2023
|
Erra Venkatayya
|
3635018WL000676
|
Erra Venkatayya
|
50920101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434105030
|
|
Erra Venkatayya
|
()
|
|
65
|
AMRABAD
|
TS-35-018-006-004/060086
(MADAVARI PALLE)
|
3635018000NRG24120420230014137
|
13/04/2023
|
Krishnamma
|
3635018WL000676
|
Krishnamma
|
50920101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434105029
|
|
Krishnamma
|
()
|
|
66
|
AMRABAD
|
TS-35-018-006-004/060087
(MADAVARI PALLE)
|
3635018000NRG24120420230012901
|
13/04/2023
|
Buchchamma
|
3635018WL000603
|
Buchchamma
|
50920101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
11/05/2023
|
|
1434105040
|
|
Buchchamma
|
()
|
|
67
|
AMRABAD
|
TS-35-018-006-004/060087
(MADAVARI PALLE)
|
3635018000NRG24120420230012900
|
13/04/2023
|
Limgayya
|
3635018WL000603
|
Limgayya
|
50920101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
1434105041
|
|
Limgayya
|
()
|
|
68
|
AMRABAD
|
TS-35-018-006-004/060090
(MADAVARI PALLE)
|
3635018000NRG24120420230014138
|
13/04/2023
|
Venugopal
|
3635018WL000676
|
Venugopal
|
50920101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
11/05/2023
|
|
1434105028
|
|
Venugopal
|
()
|
|
69
|
AMRABAD
|
TS-35-018-006-004/060092
(MADAVARI PALLE)
|
3635018000NRG24120420230014140
|
13/04/2023
|
anjaneyulu
|
3635018WL000676
|
anjaneyulu
|
50920101
|
SBIN0000DOP
|
256
|
256
|
Processed
|
11/05/2023
|
|
1434104986
|
|
anjaneyulu
|
()
|
|
70
|
AMRABAD
|
TS-35-018-006-004/060092
(MADAVARI PALLE)
|
3635018000NRG24120420230014141
|
13/04/2023
|
krushnamma
|
3635018WL000676
|
krushnamma
|
50920101
|
SBIN0000DOP
|
256
|
256
|
Processed
|
11/05/2023
|
|
1434104987
|
|
krushnamma
|
()
|
|
71
|
AMRABAD
|
TS-35-018-006-004/060092
(MADAVARI PALLE)
|
3635018000NRG24120420230014139
|
13/04/2023
|
maruthi
|
3635018WL000676
|
maruthi
|
50920101
|
SBIN0000DOP
|
256
|
256
|
Processed
|
11/05/2023
|
|
1434104985
|
|
maruthi
|
()
|
|
72
|
AMRABAD
|
TS-35-018-006-004/060099
(MADAVARI PALLE)
|
3635018000NRG24120420230014142
|
13/04/2023
|
Laksmamma
|
3635018WL000676
|
Laksmamma
|
50920101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434104915
|
|
Laksmamma
|
()
|
|
73
|
AMRABAD
|
TS-35-018-006-004/060101
(MADAVARI PALLE)
|
3635018000NRG24120420230014143
|
13/04/2023
|
Ankalamma
|
3635018WL000676
|
Ankalamma
|
50920101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434104964
|
|
Ankalamma
|
()
|
|
74
|
AMRABAD
|
TS-35-018-006-004/060103
(MADAVARI PALLE)
|
3635018000NRG24120420230014144
|
13/04/2023
|
Kousalya
|
3635018WL000676
|
Kousalya
|
50920101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434104898
|
|
Kousalya
|
()
|
|
75
|
AMRABAD
|
TS-35-018-006-004/060106
(MADAVARI PALLE)
|
3635018000NRG24120420230012902
|
13/04/2023
|
Jayamma
|
3635018WL000603
|
Jayamma
|
50920101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
11/05/2023
|
|
1434105027
|
|
Jayamma
|
()
|
|
76
|
AMRABAD
|
TS-35-018-006-004/060106
(MADAVARI PALLE)
|
3635018000NRG24120420230012850
|
13/04/2023
|
Sri Sailam
|
3635018WL000599
|
Sri Sailam
|
50920101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
1434104965
|
|
Sri Sailam
|
()
|
|
77
|
AMRABAD
|
TS-35-018-006-004/060112
(MADAVARI PALLE)
|
3635018000NRG24120420230014145
|
13/04/2023
|
Padma
|
3635018WL000676
|
Padma
|
50920101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434104916
|
|
Padma
|
()
|
|
78
|
AMRABAD
|
TS-35-018-006-004/060118
(MADAVARI PALLE)
|
3635018000NRG24120420230014146
|
13/04/2023
|
Chamdrashekar
|
3635018WL000676
|
Chamdrashekar
|
50920101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
11/05/2023
|
|
1434104917
|
|
Chamdrashekar
|
()
|
|
79
|
AMRABAD
|
TS-35-018-006-004/060122
(MADAVARI PALLE)
|
3635018000NRG24120420230014148
|
13/04/2023
|
Baalaswaami
|
3635018WL000676
|
Baalaswaami
|
50920101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434104918
|
|
Baalaswaami
|
()
|
|
80
|
AMRABAD
|
TS-35-018-006-004/060122
(MADAVARI PALLE)
|
3635018000NRG24120420230014149
|
13/04/2023
|
Lakshmamma
|
3635018WL000676
|
Lakshmamma
|
50920101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
11/05/2023
|
|
1434104919
|
|
Lakshmamma
|
()
|
|
81
|
AMRABAD
|
TS-35-018-006-004/060124
(MADAVARI PALLE)
|
3635018000NRG24120420230014150
|
13/04/2023
|
Chenna Kishtamma
|
3635018WL000676
|
Chenna Kishtamma
|
50920101
|
SBIN0000DOP
|
256
|
256
|
Processed
|
11/05/2023
|
|
1434104920
|
|
Chenna Kishtamma
|
()
|
|
82
|
AMRABAD
|
TS-35-018-006-004/060126
(MADAVARI PALLE)
|
3635018000NRG24120420230014151
|
13/04/2023
|
Viramma
|
3635018WL000676
|
Viramma
|
50920101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434104968
|
|
Viramma
|
()
|
|
83
|
AMRABAD
|
TS-35-018-006-004/060128
(MADAVARI PALLE)
|
3635018000NRG24120420230014153
|
13/04/2023
|
Mutyaalamma
|
3635018WL000676
|
Mutyaalamma
|
50920101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434105009
|
|
Mutyaalamma
|
()
|
|
84
|
AMRABAD
|
TS-35-018-006-004/060128
(MADAVARI PALLE)
|
3635018000NRG24120420230014152
|
13/04/2023
|
Raamaswaami
|
3635018WL000676
|
Raamaswaami
|
50920101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434105008
|
|
Raamaswaami
|
()
|
|
85
|
AMRABAD
|
TS-35-018-006-004/060134
(MADAVARI PALLE)
|
3635018000NRG24120420230014155
|
13/04/2023
|
Jayamma
|
3635018WL000676
|
Jayamma
|
50920101
|
SBIN0000DOP
|
256
|
256
|
Processed
|
11/05/2023
|
|
1434104899
|
|
Jayamma
|
()
|
|
86
|
AMRABAD
|
TS-35-018-006-004/060145
(MADAVARI PALLE)
|
3635018000NRG24120420230014157
|
13/04/2023
|
Baal Limgamma
|
3635018WL000676
|
Baal Limgamma
|
50920101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434105037
|
|
Baal Limgamma
|
()
|
|
87
|
AMRABAD
|
TS-35-018-006-004/060145
(MADAVARI PALLE)
|
3635018000NRG24120420230014156
|
13/04/2023
|
Raama Kishnayya
|
3635018WL000676
|
Raama Kishnayya
|
50920101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434105038
|
|
Raama Kishnayya
|
()
|
|
88
|
AMRABAD
|
TS-35-018-006-004/060149
(MADAVARI PALLE)
|
3635018000NRG24120420230014158
|
13/04/2023
|
Bagyamma
|
3635018WL000676
|
Bagyamma
|
50920101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434105026
|
|
Bagyamma
|
()
|
|
89
|
AMRABAD
|
TS-35-018-006-004/060150
(MADAVARI PALLE)
|
3635018000NRG24120420230014160
|
13/04/2023
|
Bagyamma
|
3635018WL000676
|
Bagyamma
|
50920101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434105035
|
|
Bagyamma
|
()
|
|
90
|
AMRABAD
|
TS-35-018-006-004/060150
(MADAVARI PALLE)
|
3635018000NRG24120420230014159
|
13/04/2023
|
Gopal
|
3635018WL000676
|
Gopal
|
50920101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
11/05/2023
|
|
1434105036
|
|
Gopal
|
()
|
|
91
|
AMRABAD
|
TS-35-018-006-004/060152
(MADAVARI PALLE)
|
3635018000NRG24120420230014161
|
13/04/2023
|
Naaramma
|
3635018WL000676
|
Naaramma
|
50920101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434104921
|
|
Naaramma
|
()
|
|
92
|
AMRABAD
|
TS-35-018-006-004/060152
(MADAVARI PALLE)
|
3635018000NRG24120420230014162
|
13/04/2023
|
Ramana
|
3635018WL000676
|
Ramana
|
50920101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434104922
|
|
Ramana
|
()
|
|
93
|
AMRABAD
|
TS-35-018-006-004/060156
(MADAVARI PALLE)
|
3635018000NRG24120420230014163
|
13/04/2023
|
Lakshmi Naaraayana
|
3635018WL000676
|
Lakshmi Naaraayana
|
50920101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
11/05/2023
|
|
1434104969
|
|
Lakshmi Naaraayana
|
()
|
|
94
|
AMRABAD
|
TS-35-018-006-004/060156
(MADAVARI PALLE)
|
3635018000NRG24120420230014164
|
13/04/2023
|
Vemkatamma
|
3635018WL000676
|
Vemkatamma
|
50920101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
11/05/2023
|
|
1434104905
|
|
Vemkatamma
|
()
|
|
95
|
AMRABAD
|
TS-35-018-006-004/060161
(MADAVARI PALLE)
|
3635018000NRG24120420230014165
|
13/04/2023
|
Soorya Naarayana
|
3635018WL000676
|
Soorya Naarayana
|
50920101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
11/05/2023
|
|
1434105034
|
|
Soorya Naarayana
|
()
|
|
96
|
AMRABAD
|
TS-35-018-006-004/060166
(MADAVARI PALLE)
|
3635018000NRG24120420230014167
|
13/04/2023
|
Purushottam
|
3635018WL000676
|
Purushottam
|
50920101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
11/05/2023
|
|
1434105025
|
|
Purushottam
|
()
|
|
97
|
AMRABAD
|
TS-35-018-006-004/060166
(MADAVARI PALLE)
|
3635018000NRG24120420230014168
|
13/04/2023
|
Sri Devi
|
3635018WL000676
|
Sri Devi
|
50920101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
11/05/2023
|
|
1434105024
|
|
Sri Devi
|
()
|
|
98
|
AMRABAD
|
TS-35-018-006-004/060176
(MADAVARI PALLE)
|
3635018000NRG24120420230014170
|
13/04/2023
|
Manemma
|
3635018WL000676
|
Manemma
|
50920101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434104971
|
|
Manemma
|
()
|
|
99
|
AMRABAD
|
TS-35-018-006-004/060186
(MADAVARI PALLE)
|
3635018000NRG24120420230014171
|
13/04/2023
|
Ussen
|
3635018WL000676
|
Ussen
|
50920101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
11/05/2023
|
|
1434105010
|
|
Ussen
|
()
|
|
100
|
AMRABAD
|
TS-35-018-006-004/060190
(MADAVARI PALLE)
|
3635018000NRG24120420230014173
|
13/04/2023
|
Kalamma
|
3635018WL000676
|
Kalamma
|
50920101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434105004
|
|
Kalamma
|
()
|
|
101
|
AMRABAD
|
TS-35-018-006-004/060201
(MADAVARI PALLE)
|
3635018000NRG24120420230014174
|
13/04/2023
|
Anjamma
|
3635018WL000676
|
Anjamma
|
50920101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
11/05/2023
|
|
1434104923
|
|
Anjamma
|
()
|
|
102
|
AMRABAD
|
TS-35-018-006-004/060203
(MADAVARI PALLE)
|
3635018000NRG24120420230014175
|
13/04/2023
|
Veeramma
|
3635018WL000676
|
Veeramma
|
50920101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
11/05/2023
|
|
1434104970
|
|
Veeramma
|
()
|
|
103
|
AMRABAD
|
TS-35-018-006-004/060206
(MADAVARI PALLE)
|
3635018000NRG24120420230014176
|
13/04/2023
|
Ukla Devi
|
3635018WL000676
|
Ukla Devi
|
50920101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434104924
|
|
Ukla Devi
|
()
|
|
104
|
AMRABAD
|
TS-35-018-006-004/060208
(MADAVARI PALLE)
|
3635018000NRG24120420230014177
|
13/04/2023
|
Baalayya
|
3635018WL000676
|
Baalayya
|
50920101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
11/05/2023
|
|
1434104900
|
|
Baalayya
|
()
|
|
105
|
AMRABAD
|
TS-35-018-006-004/060208
(MADAVARI PALLE)
|
3635018000NRG24120420230014178
|
13/04/2023
|
Raamulamma
|
3635018WL000676
|
Raamulamma
|
50920101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
11/05/2023
|
|
1434104925
|
|
Raamulamma
|
()
|
|
106
|
AMRABAD
|
TS-35-018-006-004/060209
(MADAVARI PALLE)
|
3635018000NRG24120420230014179
|
13/04/2023
|
Baalamani
|
3635018WL000676
|
Baalamani
|
50920101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434105033
|
|
Baalamani
|
()
|
|
107
|
AMRABAD
|
TS-35-018-006-004/060215
(MADAVARI PALLE)
|
3635018000NRG24120420230014180
|
13/04/2023
|
Lakshmamma
|
3635018WL000676
|
Lakshmamma
|
50920101
|
SBIN0000DOP
|
256
|
256
|
Processed
|
11/05/2023
|
|
1434104926
|
|
Lakshmamma
|
()
|
|
108
|
AMRABAD
|
TS-35-018-006-004/060253
(MADAVARI PALLE)
|
3635018000NRG24120420230014181
|
13/04/2023
|
Badrayya
|
3635018WL000676
|
Badrayya
|
50920101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
11/05/2023
|
|
1434105005
|
|
Badrayya
|
()
|
|
109
|
AMRABAD
|
TS-35-018-006-004/060253
(MADAVARI PALLE)
|
3635018000NRG24120420230014182
|
13/04/2023
|
Lakshmi Devamma
|
3635018WL000676
|
Lakshmi Devamma
|
50920101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
11/05/2023
|
|
1434105006
|
|
Lakshmi Devamma
|
()
|
|
110
|
AMRABAD
|
TS-35-018-006-004/060256
(MADAVARI PALLE)
|
3635018000NRG24120420230014183
|
13/04/2023
|
Chenna Keshavulu
|
3635018WL000676
|
Chenna Keshavulu
|
50920101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
11/05/2023
|
|
1434104927
|
|
Chenna Keshavulu
|
()
|
|
111
|
AMRABAD
|
TS-35-018-006-004/060256
(MADAVARI PALLE)
|
3635018000NRG24120420230014184
|
13/04/2023
|
Haimaavati
|
3635018WL000676
|
Haimaavati
|
50920101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
11/05/2023
|
|
1434104928
|
|
Haimaavati
|
()
|
|
112
|
AMRABAD
|
TS-35-018-006-004/060260
(MADAVARI PALLE)
|
3635018000NRG24120420230014186
|
13/04/2023
|
Anjamma
|
3635018WL000676
|
Anjamma
|
50920101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
11/05/2023
|
|
1434104947
|
|
Anjamma
|
()
|
|
113
|
AMRABAD
|
TS-35-018-006-004/060260
(MADAVARI PALLE)
|
3635018000NRG24120420230014185
|
13/04/2023
|
Anjaneyulu
|
3635018WL000676
|
Anjaneyulu
|
50920101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
11/05/2023
|
|
1434104906
|
|
Anjaneyulu
|
()
|
|
114
|
AMRABAD
|
TS-35-018-006-004/060263
(MADAVARI PALLE)
|
3635018000NRG24120420230014188
|
13/04/2023
|
Lakshmi Devamma
|
3635018WL000676
|
Lakshmi Devamma
|
50920101
|
SBIN0000DOP
|
256
|
256
|
Processed
|
11/05/2023
|
|
1434105023
|
|
Lakshmi Devamma
|
()
|
|
115
|
AMRABAD
|
TS-35-018-006-004/060269
(MADAVARI PALLE)
|
3635018000NRG24120420230014189
|
13/04/2023
|
Mutyaalamma
|
3635018WL000676
|
Mutyaalamma
|
50920101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
11/05/2023
|
|
1434104929
|
|
Mutyaalamma
|
()
|
|
116
|
AMRABAD
|
TS-35-018-006-004/060386
(MADAVARI PALLE)
|
3635018000NRG24120420230014190
|
13/04/2023
|
bharath kumar
|
3635018WL000676
|
bharath kumar
|
50920101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
11/05/2023
|
|
1434105059
|
|
bharath kumar
|
()
|
|
117
|
AMRABAD
|
TS-35-018-006-004/060388
(MADAVARI PALLE)
|
3635018000NRG24120420230014191
|
13/04/2023
|
Chennayya
|
3635018WL000676
|
Chennayya
|
50920101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434104907
|
|
Chennayya
|
()
|
|
118
|
AMRABAD
|
TS-35-018-006-004/060388
(MADAVARI PALLE)
|
3635018000NRG24120420230014192
|
13/04/2023
|
Paarvathamma
|
3635018WL000676
|
Paarvathamma
|
50920101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434104930
|
|
Paarvathamma
|
()
|
|
119
|
AMRABAD
|
TS-35-018-006-004/060400
(MADAVARI PALLE)
|
3635018000NRG24120420230014193
|
13/04/2023
|
Balakishtamma
|
3635018WL000676
|
Balakishtamma
|
50920101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
11/05/2023
|
|
1434105022
|
|
Balakishtamma
|
()
|
|
120
|
AMRABAD
|
TS-35-018-006-004/060404
(MADAVARI PALLE)
|
3635018000NRG24120420230014194
|
13/04/2023
|
Raamaswaami
|
3635018WL000676
|
Raamaswaami
|
50920101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434105021
|
|
Raamaswaami
|
()
|
|
121
|
AMRABAD
|
TS-35-018-006-004/060407
(MADAVARI PALLE)
|
3635018000NRG24120420230014195
|
13/04/2023
|
Amjamma
|
3635018WL000676
|
Amjamma
|
50920101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434104931
|
|
Amjamma
|
()
|
|
122
|
AMRABAD
|
TS-35-018-006-004/060428
(MADAVARI PALLE)
|
3635018000NRG24120420230012904
|
13/04/2023
|
Kotayya
|
3635018WL000603
|
Kotayya
|
50920101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
11/05/2023
|
|
1434105020
|
|
Kotayya
|
()
|
|
123
|
AMRABAD
|
TS-35-018-006-004/060428
(MADAVARI PALLE)
|
3635018000NRG24120420230012905
|
13/04/2023
|
Sudarshanamma
|
3635018WL000603
|
Sudarshanamma
|
50920101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
11/05/2023
|
|
1434105019
|
|
Sudarshanamma
|
()
|
|
124
|
AMRABAD
|
TS-35-018-006-004/060451
(MADAVARI PALLE)
|
3635018000NRG24120420230014197
|
13/04/2023
|
Bharatamma
|
3635018WL000676
|
Bharatamma
|
50920101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434104933
|
|
Bharatamma
|
()
|
|
125
|
AMRABAD
|
TS-35-018-006-004/060451
(MADAVARI PALLE)
|
3635018000NRG24120420230014196
|
13/04/2023
|
Tirmalaiah
|
3635018WL000676
|
Tirmalaiah
|
50920101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434104932
|
|
Tirmalaiah
|
()
|
|
126
|
AMRABAD
|
TS-35-018-006-004/060453
(MADAVARI PALLE)
|
3635018000NRG24120420230014198
|
13/04/2023
|
Ranganaayaki
|
3635018WL000676
|
Ranganaayaki
|
50920101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
11/05/2023
|
|
1434104934
|
|
Ranganaayaki
|
()
|
|
127
|
AMRABAD
|
TS-35-018-006-004/060460
(MADAVARI PALLE)
|
3635018000NRG24120420230014199
|
13/04/2023
|
Baala Kistayya
|
3635018WL000676
|
Baala Kistayya
|
50920101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434104901
|
|
Baala Kistayya
|
()
|
|
128
|
AMRABAD
|
TS-35-018-006-004/060460
(MADAVARI PALLE)
|
3635018000NRG24120420230014200
|
13/04/2023
|
Lakxmidevamma
|
3635018WL000676
|
Lakxmidevamma
|
50920101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
11/05/2023
|
|
1434104972
|
|
Lakxmidevamma
|
()
|
|
129
|
AMRABAD
|
TS-35-018-006-004/060477
(MADAVARI PALLE)
|
3635018000NRG24120420230014202
|
13/04/2023
|
Balakishtamma
|
3635018WL000676
|
Balakishtamma
|
50920101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434104936
|
|
Balakishtamma
|
()
|
|
130
|
AMRABAD
|
TS-35-018-006-004/060477
(MADAVARI PALLE)
|
3635018000NRG24120420230014201
|
13/04/2023
|
Venkat Naaraayana
|
3635018WL000676
|
Venkat Naaraayana
|
50920101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434104935
|
|
Venkat Naaraayana
|
()
|
|
131
|
AMRABAD
|
TS-35-018-006-004/060481
(MADAVARI PALLE)
|
3635018000NRG24120420230014203
|
13/04/2023
|
Sushila
|
3635018WL000676
|
Sushila
|
50920101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434104937
|
|
Sushila
|
()
|
|
132
|
AMRABAD
|
TS-35-018-006-004/060511
(MADAVARI PALLE)
|
3635018000NRG24120420230014205
|
13/04/2023
|
Anjaneyulu
|
3635018WL000676
|
Anjaneyulu
|
50920101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
11/05/2023
|
|
1434104996
|
|
Anjaneyulu
|
()
|
|
133
|
AMRABAD
|
TS-35-018-006-004/060511
(MADAVARI PALLE)
|
3635018000NRG24120420230014204
|
13/04/2023
|
Gopemma
|
3635018WL000676
|
Gopemma
|
50920101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
11/05/2023
|
|
1434104939
|
|
Gopemma
|
()
|
|
134
|
AMRABAD
|
TS-35-018-006-004/060522
(MADAVARI PALLE)
|
3635018000NRG24120420230014206
|
13/04/2023
|
saraswathi
|
3635018WL000676
|
saraswathi
|
50920101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434104980
|
|
saraswathi
|
()
|
|
135
|
AMRABAD
|
TS-35-018-006-004/060531
(MADAVARI PALLE)
|
3635018000NRG24120420230014207
|
13/04/2023
|
Varalakshmi
|
3635018WL000676
|
Varalakshmi
|
50920101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434104940
|
|
Varalakshmi
|
()
|
|
136
|
AMRABAD
|
TS-35-018-006-004/060532
(MADAVARI PALLE)
|
3635018000NRG24120420230014208
|
13/04/2023
|
Parwatamma
|
3635018WL000676
|
Parwatamma
|
50920101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
11/05/2023
|
|
1434104941
|
|
Parwatamma
|
()
|
|
137
|
AMRABAD
|
TS-35-018-006-004/060541
(MADAVARI PALLE)
|
3635018000NRG24120420230014209
|
13/04/2023
|
Ishwa Ramulu
|
3635018WL000676
|
Ishwa Ramulu
|
50920101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434104942
|
|
Ishwa Ramulu
|
()
|
|
138
|
AMRABAD
|
TS-35-018-006-004/060541
(MADAVARI PALLE)
|
3635018000NRG24120420230014210
|
13/04/2023
|
Mallamma
|
3635018WL000676
|
Mallamma
|
50920101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434104943
|
|
Mallamma
|
()
|
|
139
|
AMRABAD
|
TS-35-018-006-004/060544
(MADAVARI PALLE)
|
3635018000NRG24120420230014211
|
13/04/2023
|
Krushnamma
|
3635018WL000676
|
Krushnamma
|
50920101
|
SBIN0000DOP
|
256
|
256
|
Processed
|
11/05/2023
|
|
1434104902
|
|
Krushnamma
|
()
|
|
140
|
AMRABAD
|
TS-35-018-006-004/060549
(MADAVARI PALLE)
|
3635018000NRG24120420230014212
|
13/04/2023
|
Raamulamma
|
3635018WL000676
|
Raamulamma
|
50920101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434104944
|
|
Raamulamma
|
()
|
|
141
|
AMRABAD
|
TS-35-018-006-004/060550
(MADAVARI PALLE)
|
3635018000NRG24120420230014213
|
13/04/2023
|
Anjamma
|
3635018WL000676
|
Anjamma
|
50920101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434104945
|
|
Anjamma
|
()
|
|
142
|
AMRABAD
|
TS-35-018-006-004/060566
(MADAVARI PALLE)
|
3635018000NRG24120420230014214
|
13/04/2023
|
Taarakamma
|
3635018WL000676
|
Taarakamma
|
50920101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
11/05/2023
|
|
1434105032
|
|
Taarakamma
|
()
|
|
143
|
AMRABAD
|
TS-35-018-006-004/060582
(MADAVARI PALLE)
|
3635018000NRG24120420230014215
|
13/04/2023
|
Tarakamma
|
3635018WL000676
|
Tarakamma
|
50920101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
11/05/2023
|
|
1434104946
|
|
Tarakamma
|
()
|
|
144
|
AMRABAD
|
TS-35-018-006-004/060672
(MADAVARI PALLE)
|
3635018000NRG24120420230014216
|
13/04/2023
|
Bal Lingamma
|
3635018WL000676
|
Bal Lingamma
|
50920101
|
SBIN0000DOP
|
256
|
256
|
Processed
|
11/05/2023
|
|
1434104989
|
|
Bal Lingamma
|
()
|
|
145
|
AMRABAD
|
TS-35-018-006-004/060683
(MADAVARI PALLE)
|
3635018000NRG24120420230014217
|
13/04/2023
|
Chandrakala
|
3635018WL000676
|
Chandrakala
|
50920101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
11/05/2023
|
|
1434104903
|
|
Chandrakala
|
()
|
|
146
|
AMRABAD
|
TS-35-018-006-004/060818
(MADAVARI PALLE)
|
3635018000NRG24120420230014218
|
13/04/2023
|
Chennakeshavulu
|
3635018WL000676
|
Chennakeshavulu
|
50920101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434104981
|
|
Chennakeshavulu
|
()
|
|
147
|
AMRABAD
|
TS-35-018-006-004/060818
(MADAVARI PALLE)
|
3635018000NRG24120420230014219
|
13/04/2023
|
Rameshwari
|
3635018WL000676
|
Rameshwari
|
50920101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434104982
|
|
Rameshwari
|
()
|
|
148
|
AMRABAD
|
TS-35-018-006-004/060871
(MADAVARI PALLE)
|
3635018000NRG24120420230014223
|
13/04/2023
|
Naarayana
|
3635018WL000676
|
Naarayana
|
50920101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
11/05/2023
|
|
1434104938
|
|
Naarayana
|
()
|
|
149
|
AMRABAD
|
TS-35-018-008-030/010023
(KALMULONIPALLE)
|
3635018000NRG24120420230012907
|
13/04/2023
|
Laxmamma
|
3635018WL000605
|
Laxmamma
|
50920101
|
SBIN0000DOP
|
1732
|
1732
|
Processed
|
11/05/2023
|
|
1434104897
|
|
Laxmamma
|
()
|
|
150
|
AMRABAD
|
TS-35-018-008-030/010080
(KALMULONIPALLE)
|
3635018000NRG24120420230012908
|
13/04/2023
|
Alivelu
|
3635018WL000605
|
Alivelu
|
50920101
|
SBIN0000DOP
|
1732
|
1732
|
Processed
|
11/05/2023
|
|
1434104957
|
|
Alivelu
|
()
|
|
151
|
AMRABAD
|
TS-35-018-017-015/010014
(THIRUMALA PUR)
|
3635018000NRG24120420230013616
|
13/04/2023
|
Anjaiah
|
3635018WL000643
|
Anjaiah
|
50920101
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
11/05/2023
|
|
1434104990
|
|
Anjaiah
|
()
|
|
152
|
AMRABAD
|
TS-35-018-017-015/010014
(THIRUMALA PUR)
|
3635018000NRG24120420230013617
|
13/04/2023
|
Bojjamma
|
3635018WL000643
|
Bojjamma
|
50920101
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
11/05/2023
|
|
1434104991
|
|
Bojjamma
|
()
|
|
153
|
AMRABAD
|
TS-35-018-017-015/010019
(THIRUMALA PUR)
|
3635018000NRG24120420230013619
|
13/04/2023
|
Chandrakala
|
3635018WL000643
|
Chandrakala
|
50920101
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
11/05/2023
|
|
1434105016
|
|
Chandrakala
|
()
|
|
154
|
AMRABAD
|
TS-35-018-017-015/010019
(THIRUMALA PUR)
|
3635018000NRG24120420230013618
|
13/04/2023
|
Hanmatu
|
3635018WL000643
|
Hanmatu
|
50920101
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
11/05/2023
|
|
1434105017
|
|
Hanmatu
|
()
|
|
155
|
AMRABAD
|
TS-35-018-017-015/010449
(THIRUMALA PUR)
|
3635018000NRG24120420230013625
|
13/04/2023
|
Eswaramma
|
3635018WL000643
|
Eswaramma
|
50920101
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
11/05/2023
|
|
1434104994
|
|
Eswaramma
|
()
|
|
156
|
AMRABAD
|
TS-35-018-017-015/010449
(THIRUMALA PUR)
|
3635018000NRG24120420230013624
|
13/04/2023
|
Parwatalu
|
3635018WL000643
|
Parwatalu
|
50920101
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
11/05/2023
|
|
1434104993
|
|
Parwatalu
|
()
|
|
157
|
AMRABAD
|
TS-35-018-017-015/010575
(THIRUMALA PUR)
|
3635018000NRG24120420230013627
|
13/04/2023
|
Alevelu
|
3635018WL000643
|
Alevelu
|
50920101
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
11/05/2023
|
|
1434105015
|
|
Alevelu
|
()
|
|
158
|
AMRABAD
|
TS-35-018-017-015/011325
(THIRUMALA PUR)
|
3635018000NRG24120420230013633
|
13/04/2023
|
Hanumanthu
|
3635018WL000643
|
Hanumanthu
|
50920101
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
11/05/2023
|
|
1434104988
|
|
Hanumanthu
|
()
|
|
159
|
AMRABAD
|
TS-35-018-017-015/011325
(THIRUMALA PUR)
|
3635018000NRG24120420230013634
|
13/04/2023
|
Sankaramma
|
3635018WL000643
|
Sankaramma
|
50920101
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
11/05/2023
|
|
1434104992
|
|
Sankaramma
|
()
|
|
160
|
AMRABAD
|
TS-35-018-026-001/010129
(PRASHANTH COLONY)
|
3635018000NRG24120420230013043
|
13/04/2023
|
Eswaramma
|
3635018WL000613
|
Eswaramma
|
50920101
|
SBIN0000DOP
|
578
|
578
|
Processed
|
11/05/2023
|
|
1434104966
|
|
Eswaramma
|
()
|
|
161
|
AMRABAD
|
TS-35-018-026-001/100002
(PRASHANTH COLONY)
|
3635018000NRG24120420230013046
|
13/04/2023
|
Chendramauli
|
3635018WL000613
|
Chendramauli
|
50920101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/05/2023
|
|
1434105007
|
|
Chendramauli
|
()
|
|
162
|
AMRABAD
|
TS-35-018-026-001/100002
(PRASHANTH COLONY)
|
3635018000NRG24120420230013047
|
13/04/2023
|
Niranja
|
3635018WL000613
|
Niranja
|
50920101
|
SBIN0000DOP
|
578
|
578
|
Processed
|
11/05/2023
|
|
1434105003
|
|
Niranja
|
()
|
|
163
|
AMRABAD
|
TS-35-018-026-001/100012
(PRASHANTH COLONY)
|
3635018000NRG24120420230013052
|
13/04/2023
|
Narayya
|
3635018WL000613
|
Narayya
|
50920101
|
SBIN0000DOP
|
385
|
385
|
Processed
|
11/05/2023
|
|
1434105060
|
|
Narayya
|
()
|
|
164
|
AMRABAD
|
TS-35-018-028-001/010003
(TELUGUPALLE)
|
3635018000NRG24120420230013859
|
13/04/2023
|
Jayamma
|
3635018WL000659
|
Jayamma
|
50920101
|
SBIN0000DOP
|
531
|
531
|
Processed
|
11/05/2023
|
|
1434104911
|
|
Jayamma
|
()
|
|
165
|
AMRABAD
|
TS-35-018-028-001/010015
(TELUGUPALLE)
|
3635018000NRG24120420230013862
|
13/04/2023
|
Naramma
|
3635018WL000659
|
Naramma
|
50920101
|
SBIN0000DOP
|
531
|
531
|
Processed
|
11/05/2023
|
|
1434105061
|
|
Naramma
|
()
|
|
166
|
AMRABAD
|
TS-35-018-028-001/010045
(TELUGUPALLE)
|
3635018000NRG24120420230013871
|
13/04/2023
|
Ramulamma
|
3635018WL000659
|
Ramulamma
|
50920101
|
SBIN0000DOP
|
425
|
425
|
Processed
|
11/05/2023
|
|
1434105014
|
|
Ramulamma
|
()
|
|
167
|
AMRABAD
|
TS-35-018-028-001/010106
(TELUGUPALLE)
|
3635018000NRG24120420230013885
|
13/04/2023
|
Kashamma
|
3635018WL000659
|
Kashamma
|
50920101
|
SBIN0000DOP
|
531
|
531
|
Processed
|
11/05/2023
|
|
1434105031
|
|
Kashamma
|
()
|
|
168
|
AMRABAD
|
TS-35-018-028-001/010149
(TELUGUPALLE)
|
3635018000NRG24120420230013900
|
13/04/2023
|
Anajamma
|
3635018WL000659
|
Anajamma
|
50920101
|
SBIN0000DOP
|
638
|
638
|
Processed
|
11/05/2023
|
|
1434104912
|
|
Anajamma
|
()
|
|
169
|
AMRABAD
|
TS-35-018-028-001/010160
(TELUGUPALLE)
|
3635018000NRG24120420230013902
|
13/04/2023
|
Saidamma
|
3635018WL000659
|
Saidamma
|
50920101
|
SBIN0000DOP
|
425
|
425
|
Processed
|
11/05/2023
|
|
1434104913
|
|
Saidamma
|
()
|
|
170
|
AMRABAD
|
TS-35-018-028-001/020384
(TELUGUPALLE)
|
3635018000NRG24120420230013949
|
13/04/2023
|
Venkataiah
|
3635018WL000659
|
Venkataiah
|
50920101
|
SBIN0000DOP
|
638
|
638
|
Processed
|
11/05/2023
|
|
1434105011
|
|
Venkataiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156695
|
156695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156695
|
156695
|
|
|
|
|
|
|
|