|
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
|
SADASIVAPET
|
TS-38-007-014-017/010013
(PEDDAPUR)
|
3638007000NRG24260420230181621
|
26/04/2023
|
Laxmi
|
3638007WL003093
|
Laxmi
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254519
|
|
Laxmi
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-014-017/010013
(PEDDAPUR)
|
3638007000NRG24260420230181620
|
26/04/2023
|
Narsimulu
|
3638007WL003093
|
Narsimulu
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254584
|
|
Narsimulu
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-014-017/010020
(PEDDAPUR)
|
3638007000NRG24260420230181622
|
26/04/2023
|
srishailam
|
3638007WL003093
|
srishailam
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254520
|
|
srishailam
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-014-017/010022
(PEDDAPUR)
|
3638007000NRG24260420230181623
|
26/04/2023
|
Malleshwari
|
3638007WL003093
|
Malleshwari
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254521
|
|
Malleshwari
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-014-017/010036
(PEDDAPUR)
|
3638007000NRG24260420230181624
|
26/04/2023
|
Savitri
|
3638007WL003093
|
Savitri
|
50230601
|
SBIN0000DOP
|
803
|
803
|
Processed
|
12/05/2023
|
|
1487254550
|
|
Savitri
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-014-017/010037
(PEDDAPUR)
|
3638007000NRG24260420230181625
|
26/04/2023
|
Anjaneyulu
|
3638007WL003093
|
Anjaneyulu
|
50230601
|
SBIN0000DOP
|
482
|
482
|
Processed
|
12/05/2023
|
|
1487254503
|
|
Anjaneyulu
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-014-017/010037
(PEDDAPUR)
|
3638007000NRG24260420230181626
|
26/04/2023
|
Durgamma
|
3638007WL003093
|
Durgamma
|
50230601
|
SBIN0000DOP
|
642
|
642
|
Processed
|
12/05/2023
|
|
1487254504
|
|
Durgamma
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-014-017/010049
(PEDDAPUR)
|
3638007000NRG24260420230181627
|
26/04/2023
|
Nirmala
|
3638007WL003093
|
Nirmala
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254549
|
|
Nirmala
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-014-017/010052
(PEDDAPUR)
|
3638007000NRG24260420230181628
|
26/04/2023
|
Padma
|
3638007WL003093
|
Padma
|
50230601
|
SBIN0000DOP
|
803
|
803
|
Processed
|
12/05/2023
|
|
1487254534
|
|
Padma
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-014-017/010054
(PEDDAPUR)
|
3638007000NRG24260420230181630
|
26/04/2023
|
Laxmi
|
3638007WL003093
|
Laxmi
|
50230601
|
SBIN0000DOP
|
642
|
642
|
Processed
|
12/05/2023
|
|
1487254485
|
|
Laxmi
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-014-017/010054
(PEDDAPUR)
|
3638007000NRG24260420230181629
|
26/04/2023
|
Yadaiah
|
3638007WL003093
|
Yadaiah
|
50230601
|
SBIN0000DOP
|
642
|
642
|
Processed
|
12/05/2023
|
|
1487254484
|
|
Yadaiah
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-014-017/010061
(PEDDAPUR)
|
3638007000NRG24260420230181631
|
26/04/2023
|
Papaiah
|
3638007WL003093
|
Papaiah
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254552
|
|
Papaiah
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-014-017/010069
(PEDDAPUR)
|
3638007000NRG24260420230181632
|
26/04/2023
|
Nirmala
|
3638007WL003093
|
Nirmala
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254555
|
|
Nirmala
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-014-017/010069
(PEDDAPUR)
|
3638007000NRG24260420230181633
|
26/04/2023
|
Sangameshwar
|
3638007WL003093
|
Sangameshwar
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254556
|
|
Sangameshwar
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-014-017/010097
(PEDDAPUR)
|
3638007000NRG24260420230181634
|
26/04/2023
|
jayamma
|
3638007WL003093
|
jayamma
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254596
|
|
jayamma
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-014-017/010157
(PEDDAPUR)
|
3638007000NRG24260420230181635
|
26/04/2023
|
Mallamma
|
3638007WL003093
|
Mallamma
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254557
|
|
Mallamma
|
()
|
|
17
|
SADASIVAPET
|
TS-38-007-014-017/010194
(PEDDAPUR)
|
3638007000NRG24260420230181636
|
26/04/2023
|
Santhosha
|
3638007WL003093
|
Santhosha
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254522
|
|
Santhosha
|
()
|
|
18
|
SADASIVAPET
|
TS-38-007-014-017/010203
(PEDDAPUR)
|
3638007000NRG24260420230181638
|
26/04/2023
|
Eeraiah
|
3638007WL003093
|
Eeraiah
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254478
|
|
Eeraiah
|
()
|
|
19
|
SADASIVAPET
|
TS-38-007-014-017/010203
(PEDDAPUR)
|
3638007000NRG24260420230181637
|
26/04/2023
|
Shobha
|
3638007WL003093
|
Shobha
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254551
|
|
Shobha
|
()
|
|
20
|
SADASIVAPET
|
TS-38-007-014-017/010284
(PEDDAPUR)
|
3638007000NRG24260420230181641
|
26/04/2023
|
Laxmi
|
3638007WL003093
|
Laxmi
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254553
|
|
Laxmi
|
()
|
|
21
|
SADASIVAPET
|
TS-38-007-014-017/010286
(PEDDAPUR)
|
3638007000NRG24260420230181642
|
26/04/2023
|
Lalita
|
3638007WL003093
|
Lalita
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254554
|
|
Lalita
|
()
|
|
22
|
SADASIVAPET
|
TS-38-007-014-017/010298
(PEDDAPUR)
|
3638007000NRG24260420230181643
|
26/04/2023
|
Anasooja
|
3638007WL003093
|
Anasooja
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254574
|
|
Anasooja
|
()
|
|
23
|
SADASIVAPET
|
TS-38-007-014-017/010298
(PEDDAPUR)
|
3638007000NRG24260420230181644
|
26/04/2023
|
Ramchendar
|
3638007WL003093
|
Ramchendar
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254465
|
|
Ramchendar
|
()
|
|
24
|
SADASIVAPET
|
TS-38-007-014-017/010301
(PEDDAPUR)
|
3638007000NRG24260420230181646
|
26/04/2023
|
Venkatesham
|
3638007WL003093
|
Venkatesham
|
50230601
|
SBIN0000DOP
|
803
|
803
|
Processed
|
12/05/2023
|
|
1487254569
|
|
Venkatesham
|
()
|
|
25
|
SADASIVAPET
|
TS-38-007-014-017/010301
(PEDDAPUR)
|
3638007000NRG24260420230181645
|
26/04/2023
|
Yashoda
|
3638007WL003093
|
Yashoda
|
50230601
|
SBIN0000DOP
|
803
|
803
|
Processed
|
12/05/2023
|
|
1487254568
|
|
Yashoda
|
()
|
|
26
|
SADASIVAPET
|
TS-38-007-014-017/010304
(PEDDAPUR)
|
3638007000NRG24260420230181647
|
26/04/2023
|
Dasharath
|
3638007WL003093
|
Dasharath
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254466
|
|
Dasharath
|
()
|
|
27
|
SADASIVAPET
|
TS-38-007-014-017/010306
(PEDDAPUR)
|
3638007000NRG24260420230181648
|
26/04/2023
|
Prakaash
|
3638007WL003093
|
Prakaash
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254563
|
|
Prakaash
|
()
|
|
28
|
SADASIVAPET
|
TS-38-007-014-017/010311
(PEDDAPUR)
|
3638007000NRG24260420230181649
|
26/04/2023
|
Gopal
|
3638007WL003093
|
Gopal
|
50230601
|
SBIN0000DOP
|
803
|
803
|
Processed
|
12/05/2023
|
|
1487254582
|
|
Gopal
|
()
|
|
29
|
SADASIVAPET
|
TS-38-007-014-017/010311
(PEDDAPUR)
|
3638007000NRG24260420230181650
|
26/04/2023
|
Laxmi
|
3638007WL003093
|
Laxmi
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254567
|
|
Laxmi
|
()
|
|
30
|
SADASIVAPET
|
TS-38-007-014-017/010312
(PEDDAPUR)
|
3638007000NRG24260420230181651
|
26/04/2023
|
Krishna
|
3638007WL003093
|
Krishna
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254570
|
|
Krishna
|
()
|
|
31
|
SADASIVAPET
|
TS-38-007-014-017/010312
(PEDDAPUR)
|
3638007000NRG24260420230181652
|
26/04/2023
|
Manjula
|
3638007WL003093
|
Manjula
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254571
|
|
Manjula
|
()
|
|
32
|
SADASIVAPET
|
TS-38-007-014-017/010315
(PEDDAPUR)
|
3638007000NRG24260420230181653
|
26/04/2023
|
Andalu
|
3638007WL003093
|
Andalu
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254559
|
|
Andalu
|
()
|
|
33
|
SADASIVAPET
|
TS-38-007-014-017/010323
(PEDDAPUR)
|
3638007000NRG24260420230181654
|
26/04/2023
|
Indramma
|
3638007WL003093
|
Indramma
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254471
|
|
Indramma
|
()
|
|
34
|
SADASIVAPET
|
TS-38-007-014-017/010326
(PEDDAPUR)
|
3638007000NRG24260420230181655
|
26/04/2023
|
Shantamma
|
3638007WL003093
|
Shantamma
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254564
|
|
Shantamma
|
()
|
|
35
|
SADASIVAPET
|
TS-38-007-014-017/010327
(PEDDAPUR)
|
3638007000NRG24260420230181656
|
26/04/2023
|
Suresh
|
3638007WL003093
|
Suresh
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254506
|
|
Suresh
|
()
|
|
36
|
SADASIVAPET
|
TS-38-007-014-017/010337
(PEDDAPUR)
|
3638007000NRG24260420230181657
|
26/04/2023
|
Suvarna
|
3638007WL003093
|
Suvarna
|
50230601
|
SBIN0000DOP
|
161
|
161
|
Processed
|
12/05/2023
|
|
1487254560
|
|
Suvarna
|
()
|
|
37
|
SADASIVAPET
|
TS-38-007-014-017/010340
(PEDDAPUR)
|
3638007000NRG24260420230181659
|
26/04/2023
|
Anjaneyulu
|
3638007WL003093
|
Anjaneyulu
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254487
|
|
Anjaneyulu
|
()
|
|
38
|
SADASIVAPET
|
TS-38-007-014-017/010340
(PEDDAPUR)
|
3638007000NRG24260420230181658
|
26/04/2023
|
Laxmi
|
3638007WL003093
|
Laxmi
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254486
|
|
Laxmi
|
()
|
|
39
|
SADASIVAPET
|
TS-38-007-014-017/010341
(PEDDAPUR)
|
3638007000NRG24260420230181660
|
26/04/2023
|
Laxmi
|
3638007WL003093
|
Laxmi
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254558
|
|
Laxmi
|
()
|
|
40
|
SADASIVAPET
|
TS-38-007-014-017/010343
(PEDDAPUR)
|
3638007000NRG24260420230181661
|
26/04/2023
|
Baabanna
|
3638007WL003093
|
Baabanna
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254561
|
|
Baabanna
|
()
|
|
41
|
SADASIVAPET
|
TS-38-007-014-017/010343
(PEDDAPUR)
|
3638007000NRG24260420230181662
|
26/04/2023
|
Chandrakala
|
3638007WL003093
|
Chandrakala
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254562
|
|
Chandrakala
|
()
|
|
42
|
SADASIVAPET
|
TS-38-007-014-017/010346
(PEDDAPUR)
|
3638007000NRG24260420230181663
|
26/04/2023
|
Jayamma
|
3638007WL003093
|
Jayamma
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254467
|
|
Jayamma
|
()
|
|
43
|
SADASIVAPET
|
TS-38-007-014-017/010348
(PEDDAPUR)
|
3638007000NRG24260420230181664
|
26/04/2023
|
Kistaiah
|
3638007WL003093
|
Kistaiah
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254488
|
|
Kistaiah
|
()
|
|
44
|
SADASIVAPET
|
TS-38-007-014-017/010348
(PEDDAPUR)
|
3638007000NRG24260420230181665
|
26/04/2023
|
Maanamma
|
3638007WL003093
|
Maanamma
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254489
|
|
Maanamma
|
()
|
|
45
|
SADASIVAPET
|
TS-38-007-014-017/010352
(PEDDAPUR)
|
3638007000NRG24260420230181666
|
26/04/2023
|
padma
|
3638007WL003093
|
padma
|
50230601
|
SBIN0000DOP
|
803
|
803
|
Processed
|
12/05/2023
|
|
1487254490
|
|
padma
|
()
|
|
46
|
SADASIVAPET
|
TS-38-007-014-017/010355
(PEDDAPUR)
|
3638007000NRG24260420230181667
|
26/04/2023
|
Hamsamma
|
3638007WL003093
|
Hamsamma
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254565
|
|
Hamsamma
|
()
|
|
47
|
SADASIVAPET
|
TS-38-007-014-017/010356
(PEDDAPUR)
|
3638007000NRG24260420230181668
|
26/04/2023
|
Govindu
|
3638007WL003093
|
Govindu
|
50230601
|
SBIN0000DOP
|
803
|
803
|
Processed
|
12/05/2023
|
|
1487254491
|
|
Govindu
|
()
|
|
48
|
SADASIVAPET
|
TS-38-007-014-017/010356
(PEDDAPUR)
|
3638007000NRG24260420230181669
|
26/04/2023
|
Ramulamma
|
3638007WL003093
|
Ramulamma
|
50230601
|
SBIN0000DOP
|
321
|
321
|
Processed
|
12/05/2023
|
|
1487254492
|
|
Ramulamma
|
()
|
|
49
|
SADASIVAPET
|
TS-38-007-014-017/010360
(PEDDAPUR)
|
3638007000NRG24260420230181670
|
26/04/2023
|
Shankarayya
|
3638007WL003093
|
Shankarayya
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254566
|
|
Shankarayya
|
()
|
|
50
|
SADASIVAPET
|
TS-38-007-014-017/010365
(PEDDAPUR)
|
3638007000NRG24260420230181672
|
26/04/2023
|
Pentamma
|
3638007WL003093
|
Pentamma
|
50230601
|
SBIN0000DOP
|
803
|
803
|
Processed
|
12/05/2023
|
|
1487254573
|
|
Pentamma
|
()
|
|
51
|
SADASIVAPET
|
TS-38-007-014-017/010365
(PEDDAPUR)
|
3638007000NRG24260420230181671
|
26/04/2023
|
Raamchandar
|
3638007WL003093
|
Raamchandar
|
50230601
|
SBIN0000DOP
|
803
|
803
|
Processed
|
12/05/2023
|
|
1487254572
|
|
Raamchandar
|
()
|
|
52
|
SADASIVAPET
|
TS-38-007-014-017/010371
(PEDDAPUR)
|
3638007000NRG24260420230181673
|
26/04/2023
|
Bhumaiah
|
3638007WL003093
|
Bhumaiah
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254497
|
|
Bhumaiah
|
()
|
|
53
|
SADASIVAPET
|
TS-38-007-014-017/010371
(PEDDAPUR)
|
3638007000NRG24260420230181674
|
26/04/2023
|
Sangeetha
|
3638007WL003093
|
Sangeetha
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254498
|
|
Sangeetha
|
()
|
|
54
|
SADASIVAPET
|
TS-38-007-014-017/010372
(PEDDAPUR)
|
3638007000NRG24260420230181675
|
26/04/2023
|
Kamalamma
|
3638007WL003093
|
Kamalamma
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254507
|
|
Kamalamma
|
()
|
|
55
|
SADASIVAPET
|
TS-38-007-014-017/010374
(PEDDAPUR)
|
3638007000NRG24260420230181676
|
26/04/2023
|
Laxmi
|
3638007WL003093
|
Laxmi
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254499
|
|
Laxmi
|
()
|
|
56
|
SADASIVAPET
|
TS-38-007-014-017/010378
(PEDDAPUR)
|
3638007000NRG24260420230181678
|
26/04/2023
|
satish
|
3638007WL003093
|
satish
|
50230601
|
SBIN0000DOP
|
803
|
803
|
Processed
|
12/05/2023
|
|
1487254500
|
|
satish
|
()
|
|
57
|
SADASIVAPET
|
TS-38-007-014-017/010382
(PEDDAPUR)
|
3638007000NRG24260420230181679
|
26/04/2023
|
mangamma
|
3638007WL003093
|
mangamma
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254479
|
|
mangamma
|
()
|
|
58
|
SADASIVAPET
|
TS-38-007-014-017/010382
(PEDDAPUR)
|
3638007000NRG24260420230181680
|
26/04/2023
|
naresh
|
3638007WL003093
|
naresh
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254580
|
|
naresh
|
()
|
|
59
|
SADASIVAPET
|
TS-38-007-014-017/010384
(PEDDAPUR)
|
3638007000NRG24260420230181682
|
26/04/2023
|
mallamma
|
3638007WL003093
|
mallamma
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254469
|
|
mallamma
|
()
|
|
60
|
SADASIVAPET
|
TS-38-007-014-017/010384
(PEDDAPUR)
|
3638007000NRG24260420230181681
|
26/04/2023
|
Radaiah
|
3638007WL003093
|
Radaiah
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254468
|
|
Radaiah
|
()
|
|
61
|
SADASIVAPET
|
TS-38-007-014-017/010387
(PEDDAPUR)
|
3638007000NRG24260420230181683
|
26/04/2023
|
manamma
|
3638007WL003093
|
manamma
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254480
|
|
manamma
|
()
|
|
62
|
SADASIVAPET
|
TS-38-007-014-017/010387
(PEDDAPUR)
|
3638007000NRG24260420230181684
|
26/04/2023
|
Satyanarayana
|
3638007WL003093
|
Satyanarayana
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254481
|
|
Satyanarayana
|
()
|
|
63
|
SADASIVAPET
|
TS-38-007-014-017/010393
(PEDDAPUR)
|
3638007000NRG24260420230181686
|
26/04/2023
|
Mallesham
|
3638007WL003093
|
Mallesham
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254483
|
|
Mallesham
|
()
|
|
64
|
SADASIVAPET
|
TS-38-007-014-017/010393
(PEDDAPUR)
|
3638007000NRG24260420230181685
|
26/04/2023
|
yadamma
|
3638007WL003093
|
yadamma
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254482
|
|
yadamma
|
()
|
|
65
|
SADASIVAPET
|
TS-38-007-014-017/010394
(PEDDAPUR)
|
3638007000NRG24260420230181687
|
26/04/2023
|
anusuja
|
3638007WL003093
|
anusuja
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254473
|
|
anusuja
|
()
|
|
66
|
SADASIVAPET
|
TS-38-007-014-017/010394
(PEDDAPUR)
|
3638007000NRG24260420230181688
|
26/04/2023
|
Parmaiah
|
3638007WL003093
|
Parmaiah
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254474
|
|
Parmaiah
|
()
|
|
67
|
SADASIVAPET
|
TS-38-007-014-017/010405
(PEDDAPUR)
|
3638007000NRG24260420230181689
|
26/04/2023
|
Narsimulu
|
3638007WL003093
|
Narsimulu
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254611
|
|
Narsimulu
|
()
|
|
68
|
SADASIVAPET
|
TS-38-007-014-017/010414
(PEDDAPUR)
|
3638007000NRG24260420230181690
|
26/04/2023
|
Mallamma
|
3638007WL003093
|
Mallamma
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254583
|
|
Mallamma
|
()
|
|
69
|
SADASIVAPET
|
TS-38-007-014-017/010416
(PEDDAPUR)
|
3638007000NRG24260420230181692
|
26/04/2023
|
Ramulu
|
3638007WL003093
|
Ramulu
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254581
|
|
Ramulu
|
()
|
|
70
|
SADASIVAPET
|
TS-38-007-014-017/010416
(PEDDAPUR)
|
3638007000NRG24260420230181691
|
26/04/2023
|
Suvarna
|
3638007WL003093
|
Suvarna
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254494
|
|
Suvarna
|
()
|
|
71
|
SADASIVAPET
|
TS-38-007-014-017/010421
(PEDDAPUR)
|
3638007000NRG24260420230181693
|
26/04/2023
|
Manjula
|
3638007WL003093
|
Manjula
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254501
|
|
Manjula
|
()
|
|
72
|
SADASIVAPET
|
TS-38-007-014-017/010421
(PEDDAPUR)
|
3638007000NRG24260420230181694
|
26/04/2023
|
Venkatesh
|
3638007WL003093
|
Venkatesh
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254502
|
|
Venkatesh
|
()
|
|
73
|
SADASIVAPET
|
TS-38-007-014-017/010426
(PEDDAPUR)
|
3638007000NRG24260420230181695
|
26/04/2023
|
Santosha
|
3638007WL003093
|
Santosha
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254476
|
|
Santosha
|
()
|
|
74
|
SADASIVAPET
|
TS-38-007-014-017/010427
(PEDDAPUR)
|
3638007000NRG24260420230181697
|
26/04/2023
|
Mahesh
|
3638007WL003093
|
Mahesh
|
50230601
|
SBIN0000DOP
|
803
|
803
|
Processed
|
12/05/2023
|
|
1487254496
|
|
Mahesh
|
()
|
|
75
|
SADASIVAPET
|
TS-38-007-014-017/010427
(PEDDAPUR)
|
3638007000NRG24260420230181696
|
26/04/2023
|
Shashikala
|
3638007WL003093
|
Shashikala
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254495
|
|
Shashikala
|
()
|
|
76
|
SADASIVAPET
|
TS-38-007-014-017/010440
(PEDDAPUR)
|
3638007000NRG24260420230181698
|
26/04/2023
|
Moulana
|
3638007WL003093
|
Moulana
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254530
|
|
Moulana
|
()
|
|
77
|
SADASIVAPET
|
TS-38-007-014-017/010440
(PEDDAPUR)
|
3638007000NRG24260420230181699
|
26/04/2023
|
Salima Begum
|
3638007WL003093
|
Salima Begum
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254529
|
|
Salima Begum
|
()
|
|
78
|
SADASIVAPET
|
TS-38-007-014-017/010488
(PEDDAPUR)
|
3638007000NRG24260420230181700
|
26/04/2023
|
Sunita
|
3638007WL003093
|
Sunita
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254493
|
|
Sunita
|
()
|
|
79
|
SADASIVAPET
|
TS-38-007-014-017/010489
(PEDDAPUR)
|
3638007000NRG24260420230181701
|
26/04/2023
|
Baalamani
|
3638007WL003093
|
Baalamani
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254477
|
|
Baalamani
|
()
|
|
80
|
SADASIVAPET
|
TS-38-007-014-017/010491
(PEDDAPUR)
|
3638007000NRG24260420230181702
|
26/04/2023
|
Prabhakar
|
3638007WL003093
|
Prabhakar
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254618
|
|
Prabhakar
|
()
|
|
81
|
SADASIVAPET
|
TS-38-007-014-017/010491
(PEDDAPUR)
|
3638007000NRG24260420230181703
|
26/04/2023
|
Vani
|
3638007WL003093
|
Vani
|
50230601
|
SBIN0000DOP
|
803
|
803
|
Processed
|
12/05/2023
|
|
1487254619
|
|
Vani
|
()
|
|
82
|
SADASIVAPET
|
TS-38-007-014-017/010495
(PEDDAPUR)
|
3638007000NRG24260420230181705
|
26/04/2023
|
Anitha
|
3638007WL003093
|
Anitha
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254535
|
|
Anitha
|
()
|
|
83
|
SADASIVAPET
|
TS-38-007-014-017/010534
(PEDDAPUR)
|
3638007000NRG24260420230181706
|
26/04/2023
|
Gananam
|
3638007WL003093
|
Gananam
|
50230601
|
SBIN0000DOP
|
642
|
642
|
Processed
|
12/05/2023
|
|
1487254612
|
|
Gananam
|
()
|
|
84
|
SADASIVAPET
|
TS-38-007-014-017/010551
(PEDDAPUR)
|
3638007000NRG24260420230181707
|
26/04/2023
|
Anitha
|
3638007WL003093
|
Anitha
|
50230601
|
SBIN0000DOP
|
803
|
803
|
Processed
|
12/05/2023
|
|
1487254595
|
|
Anitha
|
()
|
|
85
|
SADASIVAPET
|
TS-38-007-014-017/010576
(PEDDAPUR)
|
3638007000NRG24260420230181708
|
26/04/2023
|
Arun kumar
|
3638007WL003093
|
Arun kumar
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254525
|
|
Arun kumar
|
()
|
|
86
|
SADASIVAPET
|
TS-38-007-014-017/010627
(PEDDAPUR)
|
3638007000NRG24260420230181709
|
26/04/2023
|
Anjaneyulu
|
3638007WL003093
|
Anjaneyulu
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254526
|
|
Anjaneyulu
|
()
|
|
87
|
SADASIVAPET
|
TS-38-007-014-017/010627
(PEDDAPUR)
|
3638007000NRG24260420230181710
|
26/04/2023
|
Laxmi
|
3638007WL003093
|
Laxmi
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254527
|
|
Laxmi
|
()
|
|
88
|
SADASIVAPET
|
TS-38-007-014-017/010633
(PEDDAPUR)
|
3638007000NRG24260420230181711
|
26/04/2023
|
Padma
|
3638007WL003093
|
Padma
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254597
|
|
Padma
|
()
|
|
89
|
SADASIVAPET
|
TS-38-007-014-017/010633
(PEDDAPUR)
|
3638007000NRG24260420230181712
|
26/04/2023
|
Shiva lingam
|
3638007WL003093
|
Shiva lingam
|
50230601
|
SBIN0000DOP
|
803
|
803
|
Processed
|
12/05/2023
|
|
1487254598
|
|
Shiva lingam
|
()
|
|
90
|
SADASIVAPET
|
TS-38-007-014-017/010651
(PEDDAPUR)
|
3638007000NRG24260420230181713
|
26/04/2023
|
Ashwini
|
3638007WL003093
|
Ashwini
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254620
|
|
Ashwini
|
()
|
|
91
|
SADASIVAPET
|
TS-38-007-014-017/010876
(PEDDAPUR)
|
3638007000NRG24260420230181728
|
26/04/2023
|
Kavitha
|
3638007WL003093
|
Kavitha
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1487254528
|
|
Kavitha
|
()
|
|
92
|
SADASIVAPET
|
TS-38-007-015-018/010003
(NANDIKANDI)
|
3638007000NRG24260420230172777
|
26/04/2023
|
Praveena
|
3638007WL002988
|
Praveena
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254592
|
|
Praveena
|
()
|
|
93
|
SADASIVAPET
|
TS-38-007-015-018/010007
(NANDIKANDI)
|
3638007000NRG24260420230172779
|
26/04/2023
|
Nagamani
|
3638007WL002988
|
Nagamani
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254475
|
|
Nagamani
|
()
|
|
94
|
SADASIVAPET
|
TS-38-007-015-018/010008
(NANDIKANDI)
|
3638007000NRG24260420230172780
|
26/04/2023
|
Manemma
|
3638007WL002988
|
Manemma
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254472
|
|
Manemma
|
()
|
|
95
|
SADASIVAPET
|
TS-38-007-015-018/010011
(NANDIKANDI)
|
3638007000NRG24260420230172781
|
26/04/2023
|
Premala
|
3638007WL002988
|
Premala
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254608
|
|
Premala
|
()
|
|
96
|
SADASIVAPET
|
TS-38-007-015-018/010015
(NANDIKANDI)
|
3638007000NRG24260420230172783
|
26/04/2023
|
Prabhakar
|
3638007WL002988
|
Prabhakar
|
50230601
|
SBIN0000DOP
|
793
|
793
|
Processed
|
12/05/2023
|
|
1487254614
|
|
Prabhakar
|
()
|
|
97
|
SADASIVAPET
|
TS-38-007-015-018/010015
(NANDIKANDI)
|
3638007000NRG24260420230172782
|
26/04/2023
|
Rathnamma
|
3638007WL002988
|
Rathnamma
|
50230601
|
SBIN0000DOP
|
397
|
397
|
Processed
|
12/05/2023
|
|
1487254613
|
|
Rathnamma
|
()
|
|
98
|
SADASIVAPET
|
TS-38-007-015-018/010019
(NANDIKANDI)
|
3638007000NRG24260420230172784
|
26/04/2023
|
Prabamma
|
3638007WL002988
|
Prabamma
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254470
|
|
Prabamma
|
()
|
|
99
|
SADASIVAPET
|
TS-38-007-015-018/010025
(NANDIKANDI)
|
3638007000NRG24260420230172785
|
26/04/2023
|
Vinoda
|
3638007WL002988
|
Vinoda
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254543
|
|
Vinoda
|
()
|
|
100
|
SADASIVAPET
|
TS-38-007-015-018/010029
(NANDIKANDI)
|
3638007000NRG24260420230172787
|
26/04/2023
|
Punyamma
|
3638007WL002988
|
Punyamma
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254505
|
|
Punyamma
|
()
|
|
101
|
SADASIVAPET
|
TS-38-007-015-018/010029
(NANDIKANDI)
|
3638007000NRG24260420230172788
|
26/04/2023
|
Sudarshan
|
3638007WL002988
|
Sudarshan
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254605
|
|
Sudarshan
|
()
|
|
102
|
SADASIVAPET
|
TS-38-007-015-018/010035
(NANDIKANDI)
|
3638007000NRG24260420230172790
|
26/04/2023
|
Premalata
|
3638007WL002988
|
Premalata
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254509
|
|
Premalata
|
()
|
|
103
|
SADASIVAPET
|
TS-38-007-015-018/010035
(NANDIKANDI)
|
3638007000NRG24260420230172789
|
26/04/2023
|
Yenkaiah
|
3638007WL002988
|
Yenkaiah
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254508
|
|
Yenkaiah
|
()
|
|
104
|
SADASIVAPET
|
TS-38-007-015-018/010039
(NANDIKANDI)
|
3638007000NRG24260420230172791
|
26/04/2023
|
Jjyoti
|
3638007WL002988
|
Jjyoti
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254513
|
|
Jjyoti
|
()
|
|
105
|
SADASIVAPET
|
TS-38-007-015-018/010041
(NANDIKANDI)
|
3638007000NRG24260420230172792
|
26/04/2023
|
Padmamma
|
3638007WL002988
|
Padmamma
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254599
|
|
Padmamma
|
()
|
|
106
|
SADASIVAPET
|
TS-38-007-015-018/010043
(NANDIKANDI)
|
3638007000NRG24260420230172793
|
26/04/2023
|
Mirmamma
|
3638007WL002988
|
Mirmamma
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254536
|
|
Mirmamma
|
()
|
|
107
|
SADASIVAPET
|
TS-38-007-015-018/010044
(NANDIKANDI)
|
3638007000NRG24260420230172794
|
26/04/2023
|
Esumani
|
3638007WL002988
|
Esumani
|
50230601
|
SBIN0000DOP
|
198
|
198
|
Processed
|
12/05/2023
|
|
1487254616
|
|
Esumani
|
()
|
|
108
|
SADASIVAPET
|
TS-38-007-015-018/010049
(NANDIKANDI)
|
3638007000NRG24260420230172796
|
26/04/2023
|
Jyothi
|
3638007WL002988
|
Jyothi
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254538
|
|
Jyothi
|
()
|
|
109
|
SADASIVAPET
|
TS-38-007-015-018/010049
(NANDIKANDI)
|
3638007000NRG24260420230172795
|
26/04/2023
|
Raju
|
3638007WL002988
|
Raju
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254537
|
|
Raju
|
()
|
|
110
|
SADASIVAPET
|
TS-38-007-015-018/010059
(NANDIKANDI)
|
3638007000NRG24260420230172797
|
26/04/2023
|
Lalita
|
3638007WL002988
|
Lalita
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254514
|
|
Lalita
|
()
|
|
111
|
SADASIVAPET
|
TS-38-007-015-018/010065
(NANDIKANDI)
|
3638007000NRG24260420230172798
|
26/04/2023
|
Amruthamma
|
3638007WL002988
|
Amruthamma
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254544
|
|
Amruthamma
|
()
|
|
112
|
SADASIVAPET
|
TS-38-007-015-018/010069
(NANDIKANDI)
|
3638007000NRG24260420230172799
|
26/04/2023
|
Chilakamma
|
3638007WL002988
|
Chilakamma
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254515
|
|
Chilakamma
|
()
|
|
113
|
SADASIVAPET
|
TS-38-007-015-018/010073
(NANDIKANDI)
|
3638007000NRG24260420230172800
|
26/04/2023
|
Putilibi
|
3638007WL002988
|
Putilibi
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254578
|
|
Putilibi
|
()
|
|
114
|
SADASIVAPET
|
TS-38-007-015-018/010082
(NANDIKANDI)
|
3638007000NRG24260420230172801
|
26/04/2023
|
Sujatha
|
3638007WL002988
|
Sujatha
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254585
|
|
Sujatha
|
()
|
|
115
|
SADASIVAPET
|
TS-38-007-015-018/010084
(NANDIKANDI)
|
3638007000NRG24260420230172802
|
26/04/2023
|
Laxmi
|
3638007WL002988
|
Laxmi
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254603
|
|
Laxmi
|
()
|
|
116
|
SADASIVAPET
|
TS-38-007-015-018/010149
(NANDIKANDI)
|
3638007000NRG24260420230172803
|
26/04/2023
|
Lakshmi
|
3638007WL002988
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254586
|
|
Lakshmi
|
()
|
|
117
|
SADASIVAPET
|
TS-38-007-015-018/010157
(NANDIKANDI)
|
3638007000NRG24260420230172805
|
26/04/2023
|
Shyamala
|
3638007WL002988
|
Shyamala
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254539
|
|
Shyamala
|
()
|
|
118
|
SADASIVAPET
|
TS-38-007-015-018/010181
(NANDIKANDI)
|
3638007000NRG24260420230172807
|
26/04/2023
|
Manaiah
|
3638007WL002988
|
Manaiah
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254548
|
|
Manaiah
|
()
|
|
119
|
SADASIVAPET
|
TS-38-007-015-018/010181
(NANDIKANDI)
|
3638007000NRG24260420230172806
|
26/04/2023
|
Savitri
|
3638007WL002988
|
Savitri
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254575
|
|
Savitri
|
()
|
|
120
|
SADASIVAPET
|
TS-38-007-015-018/010183
(NANDIKANDI)
|
3638007000NRG24260420230172809
|
26/04/2023
|
Anjaneyilu
|
3638007WL002988
|
Anjaneyilu
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254523
|
|
Anjaneyilu
|
()
|
|
121
|
SADASIVAPET
|
TS-38-007-015-018/010183
(NANDIKANDI)
|
3638007000NRG24260420230172808
|
26/04/2023
|
Laxmi
|
3638007WL002988
|
Laxmi
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254516
|
|
Laxmi
|
()
|
|
122
|
SADASIVAPET
|
TS-38-007-015-018/010185
(NANDIKANDI)
|
3638007000NRG24260420230172810
|
26/04/2023
|
Khaja Bee
|
3638007WL002988
|
Khaja Bee
|
50230601
|
SBIN0000DOP
|
595
|
595
|
Processed
|
12/05/2023
|
|
1487254576
|
|
Khaja Bee
|
()
|
|
123
|
SADASIVAPET
|
TS-38-007-015-018/010199
(NANDIKANDI)
|
3638007000NRG24260420230172812
|
26/04/2023
|
Mariyamma
|
3638007WL002988
|
Mariyamma
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254510
|
|
Mariyamma
|
()
|
|
124
|
SADASIVAPET
|
TS-38-007-015-018/010203
(NANDIKANDI)
|
3638007000NRG24260420230172813
|
26/04/2023
|
Anuradha
|
3638007WL002988
|
Anuradha
|
50230601
|
SBIN0000DOP
|
793
|
793
|
Processed
|
12/05/2023
|
|
1487254606
|
|
Anuradha
|
()
|
|
125
|
SADASIVAPET
|
TS-38-007-015-018/010208
(NANDIKANDI)
|
3638007000NRG24260420230172814
|
26/04/2023
|
Swarnalatha
|
3638007WL002988
|
Swarnalatha
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254587
|
|
Swarnalatha
|
()
|
|
126
|
SADASIVAPET
|
TS-38-007-015-018/010215
(NANDIKANDI)
|
3638007000NRG24260420230172819
|
26/04/2023
|
Amrutha
|
3638007WL002988
|
Amrutha
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254540
|
|
Amrutha
|
()
|
|
127
|
SADASIVAPET
|
TS-38-007-015-018/010216
(NANDIKANDI)
|
3638007000NRG24260420230172820
|
26/04/2023
|
Ismal Bee
|
3638007WL002988
|
Ismal Bee
|
50230601
|
SBIN0000DOP
|
793
|
793
|
Processed
|
12/05/2023
|
|
1487254577
|
|
Ismal Bee
|
()
|
|
128
|
SADASIVAPET
|
TS-38-007-015-018/010220
(NANDIKANDI)
|
3638007000NRG24260420230172821
|
26/04/2023
|
Padmamma
|
3638007WL002988
|
Padmamma
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254531
|
|
Padmamma
|
()
|
|
129
|
SADASIVAPET
|
TS-38-007-015-018/010222
(NANDIKANDI)
|
3638007000NRG24260420230172822
|
26/04/2023
|
Manemma
|
3638007WL002988
|
Manemma
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254511
|
|
Manemma
|
()
|
|
130
|
SADASIVAPET
|
TS-38-007-015-018/010245
(NANDIKANDI)
|
3638007000NRG24260420230172823
|
26/04/2023
|
Sanjeevarao
|
3638007WL002988
|
Sanjeevarao
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254594
|
|
Sanjeevarao
|
()
|
|
131
|
SADASIVAPET
|
TS-38-007-015-018/010400
(NANDIKANDI)
|
3638007000NRG24260420230172824
|
26/04/2023
|
Sunita
|
3638007WL002988
|
Sunita
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254524
|
|
Sunita
|
()
|
|
132
|
SADASIVAPET
|
TS-38-007-015-018/010422
(NANDIKANDI)
|
3638007000NRG24260420230172826
|
26/04/2023
|
Yashoda
|
3638007WL002988
|
Yashoda
|
50230601
|
SBIN0000DOP
|
991
|
991
|
Processed
|
12/05/2023
|
|
1487254546
|
|
Yashoda
|
()
|
|
133
|
SADASIVAPET
|
TS-38-007-015-018/010424
(NANDIKANDI)
|
3638007000NRG24260420230172827
|
26/04/2023
|
Sarala
|
3638007WL002988
|
Sarala
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254532
|
|
Sarala
|
()
|
|
134
|
SADASIVAPET
|
TS-38-007-015-018/010424
(NANDIKANDI)
|
3638007000NRG24260420230172828
|
26/04/2023
|
Sudarshan
|
3638007WL002988
|
Sudarshan
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254533
|
|
Sudarshan
|
()
|
|
135
|
SADASIVAPET
|
TS-38-007-015-018/010425
(NANDIKANDI)
|
3638007000NRG24260420230172829
|
26/04/2023
|
Bujjamma
|
3638007WL002988
|
Bujjamma
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254541
|
|
Bujjamma
|
()
|
|
136
|
SADASIVAPET
|
TS-38-007-015-018/010425
(NANDIKANDI)
|
3638007000NRG24260420230172830
|
26/04/2023
|
Vinay Sagar
|
3638007WL002988
|
Vinay Sagar
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254542
|
|
Vinay Sagar
|
()
|
|
137
|
SADASIVAPET
|
TS-38-007-015-018/010428
(NANDIKANDI)
|
3638007000NRG24260420230172831
|
26/04/2023
|
Anjamma
|
3638007WL002988
|
Anjamma
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254588
|
|
Anjamma
|
()
|
|
138
|
SADASIVAPET
|
TS-38-007-015-018/010428
(NANDIKANDI)
|
3638007000NRG24260420230172832
|
26/04/2023
|
Ramulu
|
3638007WL002988
|
Ramulu
|
50230601
|
SBIN0000DOP
|
397
|
397
|
Processed
|
12/05/2023
|
|
1487254589
|
|
Ramulu
|
()
|
|
139
|
SADASIVAPET
|
TS-38-007-015-018/010436
(NANDIKANDI)
|
3638007000NRG24260420230172833
|
26/04/2023
|
lakshmi
|
3638007WL002988
|
lakshmi
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254604
|
|
lakshmi
|
()
|
|
140
|
SADASIVAPET
|
TS-38-007-015-018/010437
(NANDIKANDI)
|
3638007000NRG24260420230172834
|
26/04/2023
|
anjayya
|
3638007WL002988
|
anjayya
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254607
|
|
anjayya
|
()
|
|
141
|
SADASIVAPET
|
TS-38-007-015-018/010438
(NANDIKANDI)
|
3638007000NRG24260420230172835
|
26/04/2023
|
padmamma
|
3638007WL002988
|
padmamma
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254512
|
|
padmamma
|
()
|
|
142
|
SADASIVAPET
|
TS-38-007-015-018/010442
(NANDIKANDI)
|
3638007000NRG24260420230172836
|
26/04/2023
|
Kamalamma
|
3638007WL002988
|
Kamalamma
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254600
|
|
Kamalamma
|
()
|
|
143
|
SADASIVAPET
|
TS-38-007-015-018/010452
(NANDIKANDI)
|
3638007000NRG24260420230172837
|
26/04/2023
|
Yaadamma
|
3638007WL002988
|
Yaadamma
|
50230601
|
SBIN0000DOP
|
991
|
991
|
Processed
|
12/05/2023
|
|
1487254545
|
|
Yaadamma
|
()
|
|
144
|
SADASIVAPET
|
TS-38-007-015-018/010466
(NANDIKANDI)
|
3638007000NRG24260420230172838
|
26/04/2023
|
Prabhavati
|
3638007WL002988
|
Prabhavati
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254590
|
|
Prabhavati
|
()
|
|
145
|
SADASIVAPET
|
TS-38-007-015-018/010470
(NANDIKANDI)
|
3638007000NRG24260420230172839
|
26/04/2023
|
Krishana
|
3638007WL002988
|
Krishana
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254617
|
|
Krishana
|
()
|
|
146
|
SADASIVAPET
|
TS-38-007-015-018/010473
(NANDIKANDI)
|
3638007000NRG24260420230172840
|
26/04/2023
|
Jayamma
|
3638007WL002988
|
Jayamma
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254579
|
|
Jayamma
|
()
|
|
147
|
SADASIVAPET
|
TS-38-007-015-018/010476
(NANDIKANDI)
|
3638007000NRG24260420230172842
|
26/04/2023
|
Ashwini
|
3638007WL002988
|
Ashwini
|
50230601
|
SBIN0000DOP
|
595
|
595
|
Processed
|
12/05/2023
|
|
1487254602
|
|
Ashwini
|
()
|
|
148
|
SADASIVAPET
|
TS-38-007-015-018/010476
(NANDIKANDI)
|
3638007000NRG24260420230172841
|
26/04/2023
|
Shanthaiah
|
3638007WL002988
|
Shanthaiah
|
50230601
|
SBIN0000DOP
|
595
|
595
|
Processed
|
12/05/2023
|
|
1487254601
|
|
Shanthaiah
|
()
|
|
149
|
SADASIVAPET
|
TS-38-007-015-018/010506
(NANDIKANDI)
|
3638007000NRG24260420230172846
|
26/04/2023
|
Anita
|
3638007WL002988
|
Anita
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254547
|
|
Anita
|
()
|
|
150
|
SADASIVAPET
|
TS-38-007-015-018/010508
(NANDIKANDI)
|
3638007000NRG24260420230172847
|
26/04/2023
|
Kishore
|
3638007WL002988
|
Kishore
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254591
|
|
Kishore
|
()
|
|
151
|
SADASIVAPET
|
TS-38-007-015-018/010533
(NANDIKANDI)
|
3638007000NRG24260420230172848
|
26/04/2023
|
Vijayalaxmi
|
3638007WL002988
|
Vijayalaxmi
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254593
|
|
Vijayalaxmi
|
()
|
|
152
|
SADASIVAPET
|
TS-38-007-015-018/010537
(NANDIKANDI)
|
3638007000NRG24260420230172849
|
26/04/2023
|
Narsamma
|
3638007WL002988
|
Narsamma
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254615
|
|
Narsamma
|
()
|
|
153
|
SADASIVAPET
|
TS-38-007-015-018/010549
(NANDIKANDI)
|
3638007000NRG24260420230172852
|
26/04/2023
|
Anita
|
3638007WL002988
|
Anita
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254610
|
|
Anita
|
()
|
|
154
|
SADASIVAPET
|
TS-38-007-015-018/010549
(NANDIKANDI)
|
3638007000NRG24260420230172851
|
26/04/2023
|
Anjaneyulu
|
3638007WL002988
|
Anjaneyulu
|
50230601
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487254609
|
|
Anjaneyulu
|
()
|
|
155
|
SADASIVAPET
|
TS-38-007-024-029/010044
(REGENTHAL)
|
3638007000NRG24260420230182693
|
26/04/2023
|
Lakshmi
|
3638007WL003115
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487254517
|
|
Lakshmi
|
()
|
|
156
|
SADASIVAPET
|
TS-38-007-024-029/010051
(REGENTHAL)
|
3638007000NRG24260420230182691
|
26/04/2023
|
Baratamma
|
3638007WL003113
|
Baratamma
|
50230601
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1487254518
|
|
Baratamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153492
|
153492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153492
|
153492
|
|
|
|
|
|
|
|