|
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
|
MUNAGALA
|
TS-42-006-013-009/010003
(KOKKIRENI)
|
3642006000NRG24230520230303089
|
24/05/2023
|
Sakkubai
|
3642006WL008045
|
Sakkubai
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217859
|
|
Sakkubai
|
()
|
|
2
|
MUNAGALA
|
TS-42-006-013-009/010008
(KOKKIRENI)
|
3642006000NRG24230520230303090
|
24/05/2023
|
Kotaiah
|
3642006WL008045
|
Kotaiah
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217806
|
|
Kotaiah
|
()
|
|
3
|
MUNAGALA
|
TS-42-006-013-009/010008
(KOKKIRENI)
|
3642006000NRG24230520230303091
|
24/05/2023
|
Raambaayi
|
3642006WL008045
|
Raambaayi
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217912
|
|
Raambaayi
|
()
|
|
4
|
MUNAGALA
|
TS-42-006-013-009/010009
(KOKKIRENI)
|
3642006000NRG24230520230303093
|
24/05/2023
|
Kalaavati
|
3642006WL008045
|
Kalaavati
|
50823301
|
SBIN0000DOP
|
141
|
141
|
Processed
|
31/05/2023
|
|
1980217889
|
|
Kalaavati
|
()
|
|
5
|
MUNAGALA
|
TS-42-006-013-009/010009
(KOKKIRENI)
|
3642006000NRG24230520230303092
|
24/05/2023
|
Saidulu
|
3642006WL008045
|
Saidulu
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217807
|
|
Saidulu
|
()
|
|
6
|
MUNAGALA
|
TS-42-006-013-009/010010
(KOKKIRENI)
|
3642006000NRG24230520230303095
|
24/05/2023
|
Lakshmamma
|
3642006WL008045
|
Lakshmamma
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217860
|
|
Lakshmamma
|
()
|
|
7
|
MUNAGALA
|
TS-42-006-013-009/010010
(KOKKIRENI)
|
3642006000NRG24230520230303094
|
24/05/2023
|
Lingaiah
|
3642006WL008045
|
Lingaiah
|
50823301
|
SBIN0000DOP
|
705
|
705
|
Processed
|
31/05/2023
|
|
1980217808
|
|
Lingaiah
|
()
|
|
8
|
MUNAGALA
|
TS-42-006-013-009/010011
(KOKKIRENI)
|
3642006000NRG24230520230303099
|
24/05/2023
|
Anil Kumar
|
3642006WL008045
|
Anil Kumar
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217923
|
|
Anil Kumar
|
()
|
|
9
|
MUNAGALA
|
TS-42-006-013-009/010011
(KOKKIRENI)
|
3642006000NRG24230520230303097
|
24/05/2023
|
Lakshmamma
|
3642006WL008045
|
Lakshmamma
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217861
|
|
Lakshmamma
|
()
|
|
10
|
MUNAGALA
|
TS-42-006-013-009/010011
(KOKKIRENI)
|
3642006000NRG24230520230303098
|
24/05/2023
|
Naveen
|
3642006WL008045
|
Naveen
|
50823301
|
SBIN0000DOP
|
705
|
705
|
Processed
|
31/05/2023
|
|
1980217805
|
|
Naveen
|
()
|
|
11
|
MUNAGALA
|
TS-42-006-013-009/010011
(KOKKIRENI)
|
3642006000NRG24230520230303096
|
24/05/2023
|
Sarabayya
|
3642006WL008045
|
Sarabayya
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217809
|
|
Sarabayya
|
()
|
|
12
|
MUNAGALA
|
TS-42-006-013-009/010014
(KOKKIRENI)
|
3642006000NRG24230520230303101
|
24/05/2023
|
Badramma
|
3642006WL008045
|
Badramma
|
50823301
|
SBIN0000DOP
|
705
|
705
|
Processed
|
31/05/2023
|
|
1980217890
|
|
Badramma
|
()
|
|
13
|
MUNAGALA
|
TS-42-006-013-009/010014
(KOKKIRENI)
|
3642006000NRG24230520230303100
|
24/05/2023
|
Lachaiah
|
3642006WL008045
|
Lachaiah
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217810
|
|
Lachaiah
|
()
|
|
14
|
MUNAGALA
|
TS-42-006-013-009/010015
(KOKKIRENI)
|
3642006000NRG24230520230303104
|
24/05/2023
|
Nagaraju
|
3642006WL008045
|
Nagaraju
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217920
|
|
Nagaraju
|
()
|
|
15
|
MUNAGALA
|
TS-42-006-013-009/010015
(KOKKIRENI)
|
3642006000NRG24230520230303102
|
24/05/2023
|
Peda Veeraiah
|
3642006WL008045
|
Peda Veeraiah
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217811
|
|
Peda Veeraiah
|
()
|
|
16
|
MUNAGALA
|
TS-42-006-013-009/010015
(KOKKIRENI)
|
3642006000NRG24230520230303103
|
24/05/2023
|
Saidamma
|
3642006WL008045
|
Saidamma
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217874
|
|
Saidamma
|
()
|
|
17
|
MUNAGALA
|
TS-42-006-013-009/010017
(KOKKIRENI)
|
3642006000NRG24230520230303106
|
24/05/2023
|
Nagamani
|
3642006WL008045
|
Nagamani
|
50823301
|
SBIN0000DOP
|
705
|
705
|
Processed
|
31/05/2023
|
|
1980217869
|
|
Nagamani
|
()
|
|
18
|
MUNAGALA
|
TS-42-006-013-009/010017
(KOKKIRENI)
|
3642006000NRG24230520230303105
|
24/05/2023
|
Venkanna
|
3642006WL008045
|
Venkanna
|
50823301
|
SBIN0000DOP
|
705
|
705
|
Processed
|
31/05/2023
|
|
1980217882
|
|
Venkanna
|
()
|
|
19
|
MUNAGALA
|
TS-42-006-013-009/010027
(KOKKIRENI)
|
3642006000NRG24230520230303107
|
24/05/2023
|
Narayana
|
3642006WL008045
|
Narayana
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217812
|
|
Narayana
|
()
|
|
20
|
MUNAGALA
|
TS-42-006-013-009/010029
(KOKKIRENI)
|
3642006000NRG24230520230303109
|
24/05/2023
|
Gangamma
|
3642006WL008045
|
Gangamma
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217875
|
|
Gangamma
|
()
|
|
21
|
MUNAGALA
|
TS-42-006-013-009/010029
(KOKKIRENI)
|
3642006000NRG24230520230303108
|
24/05/2023
|
Muttaiah
|
3642006WL008045
|
Muttaiah
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217813
|
|
Muttaiah
|
()
|
|
22
|
MUNAGALA
|
TS-42-006-013-009/010032
(KOKKIRENI)
|
3642006000NRG24230520230303110
|
24/05/2023
|
Bangaramma
|
3642006WL008045
|
Bangaramma
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217870
|
|
Bangaramma
|
()
|
|
23
|
MUNAGALA
|
TS-42-006-013-009/010036
(KOKKIRENI)
|
3642006000NRG24230520230303111
|
24/05/2023
|
Saidamma
|
3642006WL008045
|
Saidamma
|
50823301
|
SBIN0000DOP
|
423
|
423
|
Processed
|
31/05/2023
|
|
1980217814
|
|
Saidamma
|
()
|
|
24
|
MUNAGALA
|
TS-42-006-013-009/010038
(KOKKIRENI)
|
3642006000NRG24230520230303112
|
24/05/2023
|
Sunitha
|
3642006WL008045
|
Sunitha
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217862
|
|
Sunitha
|
()
|
|
25
|
MUNAGALA
|
TS-42-006-013-009/010047
(KOKKIRENI)
|
3642006000NRG24230520230303113
|
24/05/2023
|
China Anjaiah
|
3642006WL008045
|
China Anjaiah
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217815
|
|
China Anjaiah
|
()
|
|
26
|
MUNAGALA
|
TS-42-006-013-009/010047
(KOKKIRENI)
|
3642006000NRG24230520230303114
|
24/05/2023
|
Rajani
|
3642006WL008045
|
Rajani
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217863
|
|
Rajani
|
()
|
|
27
|
MUNAGALA
|
TS-42-006-013-009/010052
(KOKKIRENI)
|
3642006000NRG24230520230303116
|
24/05/2023
|
Arun
|
3642006WL008045
|
Arun
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217924
|
|
Arun
|
()
|
|
28
|
MUNAGALA
|
TS-42-006-013-009/010054
(KOKKIRENI)
|
3642006000NRG24230520230303117
|
24/05/2023
|
Srinu
|
3642006WL008045
|
Srinu
|
50823301
|
SBIN0000DOP
|
705
|
705
|
Processed
|
31/05/2023
|
|
1980217883
|
|
Srinu
|
()
|
|
29
|
MUNAGALA
|
TS-42-006-013-009/010058
(KOKKIRENI)
|
3642006000NRG24230520230303119
|
24/05/2023
|
Padma
|
3642006WL008045
|
Padma
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217876
|
|
Padma
|
()
|
|
30
|
MUNAGALA
|
TS-42-006-013-009/010058
(KOKKIRENI)
|
3642006000NRG24230520230303118
|
24/05/2023
|
Veeraiah
|
3642006WL008045
|
Veeraiah
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217816
|
|
Veeraiah
|
()
|
|
31
|
MUNAGALA
|
TS-42-006-013-009/010065
(KOKKIRENI)
|
3642006000NRG24230520230303120
|
24/05/2023
|
Saidulu
|
3642006WL008045
|
Saidulu
|
50823301
|
SBIN0000DOP
|
564
|
564
|
Processed
|
31/05/2023
|
|
1980217817
|
|
Saidulu
|
()
|
|
32
|
MUNAGALA
|
TS-42-006-013-009/010065
(KOKKIRENI)
|
3642006000NRG24230520230303121
|
24/05/2023
|
Tirapamma
|
3642006WL008045
|
Tirapamma
|
50823301
|
SBIN0000DOP
|
564
|
564
|
Processed
|
31/05/2023
|
|
1980217864
|
|
Tirapamma
|
()
|
|
33
|
MUNAGALA
|
TS-42-006-013-009/010066
(KOKKIRENI)
|
3642006000NRG24230520230303123
|
24/05/2023
|
Gangamma
|
3642006WL008045
|
Gangamma
|
50823301
|
SBIN0000DOP
|
423
|
423
|
Processed
|
31/05/2023
|
|
1980217865
|
|
Gangamma
|
()
|
|
34
|
MUNAGALA
|
TS-42-006-013-009/010066
(KOKKIRENI)
|
3642006000NRG24230520230303122
|
24/05/2023
|
Guravaiah
|
3642006WL008045
|
Guravaiah
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217818
|
|
Guravaiah
|
()
|
|
35
|
MUNAGALA
|
TS-42-006-013-009/010076
(KOKKIRENI)
|
3642006000NRG24230520230303124
|
24/05/2023
|
Nagamma
|
3642006WL008045
|
Nagamma
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217866
|
|
Nagamma
|
()
|
|
36
|
MUNAGALA
|
TS-42-006-013-009/010077
(KOKKIRENI)
|
3642006000NRG24230520230303126
|
24/05/2023
|
Lakshmi
|
3642006WL008045
|
Lakshmi
|
50823301
|
SBIN0000DOP
|
705
|
705
|
Processed
|
31/05/2023
|
|
1980217867
|
|
Lakshmi
|
()
|
|
37
|
MUNAGALA
|
TS-42-006-013-009/010077
(KOKKIRENI)
|
3642006000NRG24230520230303125
|
24/05/2023
|
Mallaiah
|
3642006WL008045
|
Mallaiah
|
50823301
|
SBIN0000DOP
|
705
|
705
|
Processed
|
31/05/2023
|
|
1980217819
|
|
Mallaiah
|
()
|
|
38
|
MUNAGALA
|
TS-42-006-013-009/010080
(KOKKIRENI)
|
3642006000NRG24230520230303127
|
24/05/2023
|
Tirapaiah
|
3642006WL008045
|
Tirapaiah
|
50823301
|
SBIN0000DOP
|
423
|
423
|
Processed
|
31/05/2023
|
|
1980217891
|
|
Tirapaiah
|
()
|
|
39
|
MUNAGALA
|
TS-42-006-013-009/010082
(KOKKIRENI)
|
3642006000NRG24230520230303128
|
24/05/2023
|
Sasikala
|
3642006WL008045
|
Sasikala
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217892
|
|
Sasikala
|
()
|
|
40
|
MUNAGALA
|
TS-42-006-013-009/010083
(KOKKIRENI)
|
3642006000NRG24230520230303129
|
24/05/2023
|
Nagamma
|
3642006WL008045
|
Nagamma
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217820
|
|
Nagamma
|
()
|
|
41
|
MUNAGALA
|
TS-42-006-013-009/010087
(KOKKIRENI)
|
3642006000NRG24230520230303130
|
24/05/2023
|
Ramana
|
3642006WL008045
|
Ramana
|
50823301
|
SBIN0000DOP
|
423
|
423
|
Processed
|
31/05/2023
|
|
1980217877
|
|
Ramana
|
()
|
|
42
|
MUNAGALA
|
TS-42-006-013-009/010089
(KOKKIRENI)
|
3642006000NRG24230520230303131
|
24/05/2023
|
Ramulu
|
3642006WL008045
|
Ramulu
|
50823301
|
SBIN0000DOP
|
705
|
705
|
Processed
|
31/05/2023
|
|
1980217821
|
|
Ramulu
|
()
|
|
43
|
MUNAGALA
|
TS-42-006-013-009/010089
(KOKKIRENI)
|
3642006000NRG24230520230303132
|
24/05/2023
|
Saidamma
|
3642006WL008045
|
Saidamma
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217913
|
|
Saidamma
|
()
|
|
44
|
MUNAGALA
|
TS-42-006-013-009/010090
(KOKKIRENI)
|
3642006000NRG24230520230303133
|
24/05/2023
|
Saidulu
|
3642006WL008045
|
Saidulu
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217822
|
|
Saidulu
|
()
|
|
45
|
MUNAGALA
|
TS-42-006-013-009/010092
(KOKKIRENI)
|
3642006000NRG24230520230303135
|
24/05/2023
|
Lakshminarayana
|
3642006WL008045
|
Lakshminarayana
|
50823301
|
SBIN0000DOP
|
705
|
705
|
Processed
|
31/05/2023
|
|
1980217918
|
|
Lakshminarayana
|
()
|
|
46
|
MUNAGALA
|
TS-42-006-013-009/010092
(KOKKIRENI)
|
3642006000NRG24230520230303134
|
24/05/2023
|
Saidamma
|
3642006WL008045
|
Saidamma
|
50823301
|
SBIN0000DOP
|
705
|
705
|
Processed
|
31/05/2023
|
|
1980217868
|
|
Saidamma
|
()
|
|
47
|
MUNAGALA
|
TS-42-006-013-009/010092
(KOKKIRENI)
|
3642006000NRG24230520230303136
|
24/05/2023
|
Venkata ramana
|
3642006WL008045
|
Venkata ramana
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217802
|
|
Venkata ramana
|
()
|
|
48
|
MUNAGALA
|
TS-42-006-013-009/010096
(KOKKIRENI)
|
3642006000NRG24230520230303137
|
24/05/2023
|
Kameshwari
|
3642006WL008045
|
Kameshwari
|
50823301
|
SBIN0000DOP
|
705
|
705
|
Processed
|
31/05/2023
|
|
1980217823
|
|
Kameshwari
|
()
|
|
49
|
MUNAGALA
|
TS-42-006-013-009/010105
(KOKKIRENI)
|
3642006000NRG24230520230303138
|
24/05/2023
|
Kalingam
|
3642006WL008045
|
Kalingam
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217824
|
|
Kalingam
|
()
|
|
50
|
MUNAGALA
|
TS-42-006-013-009/010105
(KOKKIRENI)
|
3642006000NRG24230520230303139
|
24/05/2023
|
Ramalakshmi
|
3642006WL008045
|
Ramalakshmi
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217881
|
|
Ramalakshmi
|
()
|
|
51
|
MUNAGALA
|
TS-42-006-013-009/010156
(KOKKIRENI)
|
3642006000NRG24230520230303141
|
24/05/2023
|
Alivelu
|
3642006WL008045
|
Alivelu
|
50823301
|
SBIN0000DOP
|
705
|
705
|
Processed
|
31/05/2023
|
|
1980217853
|
|
Alivelu
|
()
|
|
52
|
MUNAGALA
|
TS-42-006-013-009/010156
(KOKKIRENI)
|
3642006000NRG24230520230303140
|
24/05/2023
|
Virababu
|
3642006WL008045
|
Virababu
|
50823301
|
SBIN0000DOP
|
705
|
705
|
Processed
|
31/05/2023
|
|
1980217907
|
|
Virababu
|
()
|
|
53
|
MUNAGALA
|
TS-42-006-013-009/010172
(KOKKIRENI)
|
3642006000NRG24230520230303142
|
24/05/2023
|
Yallamma
|
3642006WL008045
|
Yallamma
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217825
|
|
Yallamma
|
()
|
|
54
|
MUNAGALA
|
TS-42-006-013-009/010200
(KOKKIRENI)
|
3642006000NRG24230520230303144
|
24/05/2023
|
Janaki
|
3642006WL008045
|
Janaki
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217884
|
|
Janaki
|
()
|
|
55
|
MUNAGALA
|
TS-42-006-013-009/010200
(KOKKIRENI)
|
3642006000NRG24230520230303143
|
24/05/2023
|
Saidulu
|
3642006WL008045
|
Saidulu
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217826
|
|
Saidulu
|
()
|
|
56
|
MUNAGALA
|
TS-42-006-013-009/010203
(KOKKIRENI)
|
3642006000NRG24230520230303145
|
24/05/2023
|
Padma
|
3642006WL008045
|
Padma
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217854
|
|
Padma
|
()
|
|
57
|
MUNAGALA
|
TS-42-006-013-009/010204
(KOKKIRENI)
|
3642006000NRG24230520230303146
|
24/05/2023
|
Venkata Ramana
|
3642006WL008045
|
Venkata Ramana
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217797
|
|
Venkata Ramana
|
()
|
|
58
|
MUNAGALA
|
TS-42-006-013-009/010205
(KOKKIRENI)
|
3642006000NRG24230520230303148
|
24/05/2023
|
Nagamani
|
3642006WL008045
|
Nagamani
|
50823301
|
SBIN0000DOP
|
564
|
564
|
Processed
|
31/05/2023
|
|
1980217878
|
|
Nagamani
|
()
|
|
59
|
MUNAGALA
|
TS-42-006-013-009/010205
(KOKKIRENI)
|
3642006000NRG24230520230303147
|
24/05/2023
|
Ramulu
|
3642006WL008045
|
Ramulu
|
50823301
|
SBIN0000DOP
|
564
|
564
|
Processed
|
31/05/2023
|
|
1980217827
|
|
Ramulu
|
()
|
|
60
|
MUNAGALA
|
TS-42-006-013-009/010207
(KOKKIRENI)
|
3642006000NRG24230520230303151
|
24/05/2023
|
Ramadevi
|
3642006WL008045
|
Ramadevi
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217879
|
|
Ramadevi
|
()
|
|
61
|
MUNAGALA
|
TS-42-006-013-009/010207
(KOKKIRENI)
|
3642006000NRG24230520230303150
|
24/05/2023
|
Saidulu
|
3642006WL008045
|
Saidulu
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217828
|
|
Saidulu
|
()
|
|
62
|
MUNAGALA
|
TS-42-006-013-009/010212
(KOKKIRENI)
|
3642006000NRG24230520230303153
|
24/05/2023
|
Nagaraju
|
3642006WL008045
|
Nagaraju
|
50823301
|
SBIN0000DOP
|
705
|
705
|
Processed
|
31/05/2023
|
|
1980217791
|
|
Nagaraju
|
()
|
|
63
|
MUNAGALA
|
TS-42-006-013-009/010212
(KOKKIRENI)
|
3642006000NRG24230520230303152
|
24/05/2023
|
Tirapamma
|
3642006WL008045
|
Tirapamma
|
50823301
|
SBIN0000DOP
|
705
|
705
|
Processed
|
31/05/2023
|
|
1980217855
|
|
Tirapamma
|
()
|
|
64
|
MUNAGALA
|
TS-42-006-013-009/010215
(KOKKIRENI)
|
3642006000NRG24230520230303154
|
24/05/2023
|
Venkatamma
|
3642006WL008045
|
Venkatamma
|
50823301
|
SBIN0000DOP
|
705
|
705
|
Processed
|
31/05/2023
|
|
1980217871
|
|
Venkatamma
|
()
|
|
65
|
MUNAGALA
|
TS-42-006-013-009/010216
(KOKKIRENI)
|
3642006000NRG24230520230303155
|
24/05/2023
|
Chandraiah
|
3642006WL008045
|
Chandraiah
|
50823301
|
SBIN0000DOP
|
705
|
705
|
Processed
|
31/05/2023
|
|
1980217829
|
|
Chandraiah
|
()
|
|
66
|
MUNAGALA
|
TS-42-006-013-009/010218
(KOKKIRENI)
|
3642006000NRG24230520230303157
|
24/05/2023
|
Sarojana
|
3642006WL008045
|
Sarojana
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217885
|
|
Sarojana
|
()
|
|
67
|
MUNAGALA
|
TS-42-006-013-009/010218
(KOKKIRENI)
|
3642006000NRG24230520230303156
|
24/05/2023
|
Venkanna
|
3642006WL008045
|
Venkanna
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217830
|
|
Venkanna
|
()
|
|
68
|
MUNAGALA
|
TS-42-006-013-009/010232
(KOKKIRENI)
|
3642006000NRG24230520230303158
|
24/05/2023
|
Mallaiah
|
3642006WL008045
|
Mallaiah
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217831
|
|
Mallaiah
|
()
|
|
69
|
MUNAGALA
|
TS-42-006-013-009/010232
(KOKKIRENI)
|
3642006000NRG24230520230303159
|
24/05/2023
|
Narasamma
|
3642006WL008045
|
Narasamma
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217886
|
|
Narasamma
|
()
|
|
70
|
MUNAGALA
|
TS-42-006-013-009/010234
(KOKKIRENI)
|
3642006000NRG24230520230303160
|
24/05/2023
|
Lakshmamma
|
3642006WL008045
|
Lakshmamma
|
50823301
|
SBIN0000DOP
|
282
|
282
|
Processed
|
31/05/2023
|
|
1980217887
|
|
Lakshmamma
|
()
|
|
71
|
MUNAGALA
|
TS-42-006-013-009/010235
(KOKKIRENI)
|
3642006000NRG24230520230303162
|
24/05/2023
|
Lingamma
|
3642006WL008045
|
Lingamma
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217888
|
|
Lingamma
|
()
|
|
72
|
MUNAGALA
|
TS-42-006-013-009/010235
(KOKKIRENI)
|
3642006000NRG24230520230303161
|
24/05/2023
|
Srinu
|
3642006WL008045
|
Srinu
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217832
|
|
Srinu
|
()
|
|
73
|
MUNAGALA
|
TS-42-006-013-009/010238
(KOKKIRENI)
|
3642006000NRG24230520230303164
|
24/05/2023
|
Kalyaani
|
3642006WL008045
|
Kalyaani
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217919
|
|
Kalyaani
|
()
|
|
74
|
MUNAGALA
|
TS-42-006-013-009/010238
(KOKKIRENI)
|
3642006000NRG24230520230303163
|
24/05/2023
|
Naagayya
|
3642006WL008045
|
Naagayya
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217833
|
|
Naagayya
|
()
|
|
75
|
MUNAGALA
|
TS-42-006-013-009/010262
(KOKKIRENI)
|
3642006000NRG24230520230303165
|
24/05/2023
|
Nagaraju
|
3642006WL008045
|
Nagaraju
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217893
|
|
Nagaraju
|
()
|
|
76
|
MUNAGALA
|
TS-42-006-013-009/010263
(KOKKIRENI)
|
3642006000NRG24230520230303166
|
24/05/2023
|
Chandraiah
|
3642006WL008045
|
Chandraiah
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217844
|
|
Chandraiah
|
()
|
|
77
|
MUNAGALA
|
TS-42-006-013-009/010263
(KOKKIRENI)
|
3642006000NRG24230520230303167
|
24/05/2023
|
China Vijaya
|
3642006WL008045
|
China Vijaya
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217880
|
|
China Vijaya
|
()
|
|
78
|
MUNAGALA
|
TS-42-006-013-009/010267
(KOKKIRENI)
|
3642006000NRG24230520230303169
|
24/05/2023
|
Kotamma
|
3642006WL008045
|
Kotamma
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217894
|
|
Kotamma
|
()
|
|
79
|
MUNAGALA
|
TS-42-006-013-009/010267
(KOKKIRENI)
|
3642006000NRG24230520230303168
|
24/05/2023
|
Veerababu
|
3642006WL008045
|
Veerababu
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217906
|
|
Veerababu
|
()
|
|
80
|
MUNAGALA
|
TS-42-006-013-009/010285
(KOKKIRENI)
|
3642006000NRG24230520230303170
|
24/05/2023
|
Nagamani
|
3642006WL008045
|
Nagamani
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217895
|
|
Nagamani
|
()
|
|
81
|
MUNAGALA
|
TS-42-006-013-009/010306
(KOKKIRENI)
|
3642006000NRG24230520230303172
|
24/05/2023
|
Nirmala
|
3642006WL008045
|
Nirmala
|
50823301
|
SBIN0000DOP
|
705
|
705
|
Processed
|
31/05/2023
|
|
1980217908
|
|
Nirmala
|
()
|
|
82
|
MUNAGALA
|
TS-42-006-013-009/010306
(KOKKIRENI)
|
3642006000NRG24230520230303171
|
24/05/2023
|
Saidulu
|
3642006WL008045
|
Saidulu
|
50823301
|
SBIN0000DOP
|
282
|
282
|
Processed
|
31/05/2023
|
|
1980217852
|
|
Saidulu
|
()
|
|
83
|
MUNAGALA
|
TS-42-006-013-009/010310
(KOKKIRENI)
|
3642006000NRG24230520230303173
|
24/05/2023
|
Punnamma
|
3642006WL008045
|
Punnamma
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217909
|
|
Punnamma
|
()
|
|
84
|
MUNAGALA
|
TS-42-006-013-009/010340
(KOKKIRENI)
|
3642006000NRG24230520230303175
|
24/05/2023
|
Rajyalaxmi
|
3642006WL008045
|
Rajyalaxmi
|
50823301
|
SBIN0000DOP
|
705
|
705
|
Processed
|
31/05/2023
|
|
1980217796
|
|
Rajyalaxmi
|
()
|
|
85
|
MUNAGALA
|
TS-42-006-013-009/010340
(KOKKIRENI)
|
3642006000NRG24230520230303174
|
24/05/2023
|
Ramesh
|
3642006WL008045
|
Ramesh
|
50823301
|
SBIN0000DOP
|
705
|
705
|
Processed
|
31/05/2023
|
|
1980217794
|
|
Ramesh
|
()
|
|
86
|
MUNAGALA
|
TS-42-006-013-009/010342
(KOKKIRENI)
|
3642006000NRG24230520230303176
|
24/05/2023
|
Naagaraaju
|
3642006WL008045
|
Naagaraaju
|
50823301
|
SBIN0000DOP
|
423
|
423
|
Processed
|
31/05/2023
|
|
1980217798
|
|
Naagaraaju
|
()
|
|
87
|
MUNAGALA
|
TS-42-006-013-009/010342
(KOKKIRENI)
|
3642006000NRG24230520230303177
|
24/05/2023
|
Padma
|
3642006WL008045
|
Padma
|
50823301
|
SBIN0000DOP
|
705
|
705
|
Processed
|
31/05/2023
|
|
1980217799
|
|
Padma
|
()
|
|
88
|
MUNAGALA
|
TS-42-006-013-009/010345
(KOKKIRENI)
|
3642006000NRG24230520230303179
|
24/05/2023
|
Ramana
|
3642006WL008045
|
Ramana
|
50823301
|
SBIN0000DOP
|
705
|
705
|
Processed
|
31/05/2023
|
|
1980217787
|
|
Ramana
|
()
|
|
89
|
MUNAGALA
|
TS-42-006-013-009/010345
(KOKKIRENI)
|
3642006000NRG24230520230303178
|
24/05/2023
|
Saidulu
|
3642006WL008045
|
Saidulu
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217905
|
|
Saidulu
|
()
|
|
90
|
MUNAGALA
|
TS-42-006-013-009/010346
(KOKKIRENI)
|
3642006000NRG24230520230303180
|
24/05/2023
|
Barathi
|
3642006WL008045
|
Barathi
|
50823301
|
SBIN0000DOP
|
846
|
846
|
Processed
|
31/05/2023
|
|
1980217800
|
|
Barathi
|
()
|
|
91
|
MUNAGALA
|
TS-42-006-015-010/010005
(BARAKATH GUDA)
|
3642006000NRG24230520230307451
|
24/05/2023
|
Peda Kondamma
|
3642006WL008150
|
Peda Kondamma
|
50823301
|
SBIN0000DOP
|
570
|
570
|
Processed
|
31/05/2023
|
|
1980217835
|
|
Peda Kondamma
|
()
|
|
92
|
MUNAGALA
|
TS-42-006-015-010/010021
(BARAKATH GUDA)
|
3642006000NRG24230520230307453
|
24/05/2023
|
Guravaiah
|
3642006WL008150
|
Guravaiah
|
50823301
|
SBIN0000DOP
|
900
|
900
|
Processed
|
31/05/2023
|
|
1980217836
|
|
Guravaiah
|
()
|
|
93
|
MUNAGALA
|
TS-42-006-015-010/010021
(BARAKATH GUDA)
|
3642006000NRG24230520230307454
|
24/05/2023
|
Subbamma
|
3642006WL008150
|
Subbamma
|
50823301
|
SBIN0000DOP
|
720
|
720
|
Processed
|
31/05/2023
|
|
1980217897
|
|
Subbamma
|
()
|
|
94
|
MUNAGALA
|
TS-42-006-015-010/010039
(BARAKATH GUDA)
|
3642006000NRG24230520230307457
|
24/05/2023
|
Ramaswamy
|
3642006WL008150
|
Ramaswamy
|
50823301
|
SBIN0000DOP
|
570
|
570
|
Processed
|
31/05/2023
|
|
1980217837
|
|
Ramaswamy
|
()
|
|
95
|
MUNAGALA
|
TS-42-006-015-010/010098
(BARAKATH GUDA)
|
3642006000NRG24230520230307462
|
24/05/2023
|
Nagul Meera
|
3642006WL008150
|
Nagul Meera
|
50823301
|
SBIN0000DOP
|
760
|
760
|
Processed
|
31/05/2023
|
|
1980217857
|
|
Nagul Meera
|
()
|
|
96
|
MUNAGALA
|
TS-42-006-015-010/010169
(BARAKATH GUDA)
|
3642006000NRG24230520230307478
|
24/05/2023
|
Dasharadhudu
|
3642006WL008150
|
Dasharadhudu
|
50823301
|
SBIN0000DOP
|
850
|
850
|
Processed
|
31/05/2023
|
|
1980217898
|
|
Dasharadhudu
|
()
|
|
97
|
MUNAGALA
|
TS-42-006-015-010/010216
(BARAKATH GUDA)
|
3642006000NRG24230520230307489
|
24/05/2023
|
Krishna
|
3642006WL008150
|
Krishna
|
50823301
|
SBIN0000DOP
|
420
|
420
|
Processed
|
31/05/2023
|
|
1980217839
|
|
Krishna
|
()
|
|
98
|
MUNAGALA
|
TS-42-006-015-010/010245
(BARAKATH GUDA)
|
3642006000NRG24230520230307491
|
24/05/2023
|
Tirapamma
|
3642006WL008150
|
Tirapamma
|
50823301
|
SBIN0000DOP
|
850
|
850
|
Processed
|
31/05/2023
|
|
1980217856
|
|
Tirapamma
|
()
|
|
99
|
MUNAGALA
|
TS-42-006-015-010/010299
(BARAKATH GUDA)
|
3642006000NRG24230520230307498
|
24/05/2023
|
Srinu
|
3642006WL008150
|
Srinu
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1980217840
|
|
Srinu
|
()
|
|
100
|
MUNAGALA
|
TS-42-006-015-010/010329
(BARAKATH GUDA)
|
3642006000NRG24230520230307512
|
24/05/2023
|
Nagamma
|
3642006WL008150
|
Nagamma
|
50823301
|
SBIN0000DOP
|
190
|
190
|
Processed
|
31/05/2023
|
|
1980217873
|
|
Nagamma
|
()
|
|
101
|
MUNAGALA
|
TS-42-006-015-010/010352
(BARAKATH GUDA)
|
3642006000NRG24230520230307521
|
24/05/2023
|
Nanda
|
3642006WL008150
|
Nanda
|
50823301
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
1980217795
|
|
Nanda
|
()
|
|
102
|
MUNAGALA
|
TS-42-006-015-010/010374
(BARAKATH GUDA)
|
3642006000NRG24230520230307534
|
24/05/2023
|
Sureshbabu
|
3642006WL008150
|
Sureshbabu
|
50823301
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1980217801
|
|
Sureshbabu
|
()
|
|
103
|
MUNAGALA
|
TS-42-006-015-010/010427
(BARAKATH GUDA)
|
3642006000NRG24240520230318618
|
24/05/2023
|
Upemdar
|
3642006WL008335
|
Upemdar
|
50823301
|
SBIN0000DOP
|
120
|
120
|
Processed
|
31/05/2023
|
|
1980217783
|
|
Upemdar
|
()
|
|
104
|
MUNAGALA
|
TS-42-006-015-010/010447
(BARAKATH GUDA)
|
3642006000NRG24240520230318622
|
24/05/2023
|
Minnaiah
|
3642006WL008335
|
Minnaiah
|
50823301
|
SBIN0000DOP
|
720
|
720
|
Processed
|
31/05/2023
|
|
1980217841
|
|
Minnaiah
|
()
|
|
105
|
MUNAGALA
|
TS-42-006-015-010/010447
(BARAKATH GUDA)
|
3642006000NRG24240520230318623
|
24/05/2023
|
Pramila
|
3642006WL008335
|
Pramila
|
50823301
|
SBIN0000DOP
|
240
|
240
|
Processed
|
31/05/2023
|
|
1980217784
|
|
Pramila
|
()
|
|
106
|
MUNAGALA
|
TS-42-006-015-010/010468
(BARAKATH GUDA)
|
3642006000NRG24230520230307545
|
24/05/2023
|
Varamma
|
3642006WL008150
|
Varamma
|
50823301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1980217851
|
|
Varamma
|
()
|
|
107
|
MUNAGALA
|
TS-42-006-015-010/010492
(BARAKATH GUDA)
|
3642006000NRG24230520230307557
|
24/05/2023
|
Sharada
|
3642006WL008150
|
Sharada
|
50823301
|
SBIN0000DOP
|
760
|
760
|
Processed
|
31/05/2023
|
|
1980217804
|
|
Sharada
|
()
|
|
108
|
MUNAGALA
|
TS-42-006-015-010/010578
(BARAKATH GUDA)
|
3642006000NRG24230520230307585
|
24/05/2023
|
Srinivas
|
3642006WL008150
|
Srinivas
|
50823301
|
SBIN0000DOP
|
900
|
900
|
Processed
|
31/05/2023
|
|
1980217792
|
|
Srinivas
|
()
|
|
109
|
MUNAGALA
|
TS-42-006-015-010/010601
(BARAKATH GUDA)
|
3642006000NRG24230520230307593
|
24/05/2023
|
Biksham
|
3642006WL008150
|
Biksham
|
50823301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1980217842
|
|
Biksham
|
()
|
|
110
|
MUNAGALA
|
TS-42-006-015-010/010601
(BARAKATH GUDA)
|
3642006000NRG24230520230307594
|
24/05/2023
|
Chandrakala
|
3642006WL008150
|
Chandrakala
|
50823301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1980217858
|
|
Chandrakala
|
()
|
|
111
|
MUNAGALA
|
TS-42-006-015-010/010616
(BARAKATH GUDA)
|
3642006000NRG24230520230307606
|
24/05/2023
|
Somamma
|
3642006WL008150
|
Somamma
|
50823301
|
SBIN0000DOP
|
210
|
210
|
Processed
|
31/05/2023
|
|
1980217911
|
|
Somamma
|
()
|
|
112
|
MUNAGALA
|
TS-42-006-015-010/010626
(BARAKATH GUDA)
|
3642006000NRG24230520230307612
|
24/05/2023
|
Saidamma
|
3642006WL008150
|
Saidamma
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1980217872
|
|
Saidamma
|
()
|
|
113
|
MUNAGALA
|
TS-42-006-015-010/010641
(BARAKATH GUDA)
|
3642006000NRG24230520230307616
|
24/05/2023
|
Gopala Rao
|
3642006WL008150
|
Gopala Rao
|
50823301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1980217843
|
|
Gopala Rao
|
()
|
|
114
|
MUNAGALA
|
TS-42-006-015-010/010798
(BARAKATH GUDA)
|
3642006000NRG24230520230307621
|
24/05/2023
|
Saidulu
|
3642006WL008150
|
Saidulu
|
50823301
|
SBIN0000DOP
|
950
|
950
|
Processed
|
31/05/2023
|
|
1980217849
|
|
Saidulu
|
()
|
|
115
|
MUNAGALA
|
TS-42-006-015-010/010798
(BARAKATH GUDA)
|
3642006000NRG24230520230307622
|
24/05/2023
|
Satyavati
|
3642006WL008150
|
Satyavati
|
50823301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1980217904
|
|
Satyavati
|
()
|
|
116
|
MUNAGALA
|
TS-42-006-015-010/010805
(BARAKATH GUDA)
|
3642006000NRG24230520230307623
|
24/05/2023
|
Saidulu
|
3642006WL008150
|
Saidulu
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1980217838
|
|
Saidulu
|
()
|
|
117
|
MUNAGALA
|
TS-42-006-015-010/010863
(BARAKATH GUDA)
|
3642006000NRG24230520230307646
|
24/05/2023
|
Kanakamma
|
3642006WL008150
|
Kanakamma
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1980217915
|
|
Kanakamma
|
()
|
|
118
|
MUNAGALA
|
TS-42-006-015-010/010896
(BARAKATH GUDA)
|
3642006000NRG24230520230307658
|
24/05/2023
|
Hussen
|
3642006WL008150
|
Hussen
|
50823301
|
SBIN0000DOP
|
570
|
570
|
Processed
|
31/05/2023
|
|
1980217834
|
|
Hussen
|
()
|
|
119
|
MUNAGALA
|
TS-42-006-015-010/011032
(BARAKATH GUDA)
|
3642006000NRG24230520230307674
|
24/05/2023
|
Saidulu
|
3642006WL008150
|
Saidulu
|
50823301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1980217921
|
|
Saidulu
|
()
|
|
120
|
MUNAGALA
|
TS-42-006-015-010/011050
(BARAKATH GUDA)
|
3642006000NRG24230520230307679
|
24/05/2023
|
Venkateshwarlu
|
3642006WL008150
|
Venkateshwarlu
|
50823301
|
SBIN0000DOP
|
170
|
170
|
Processed
|
31/05/2023
|
|
1980217917
|
|
Venkateshwarlu
|
()
|
|
121
|
MUNAGALA
|
TS-42-006-016-011/010016
(AKUPAMULA)
|
3642006000NRG24230520230305524
|
24/05/2023
|
Linga Raju
|
3642006WL008109
|
Linga Raju
|
50823301
|
SBIN0000DOP
|
250
|
250
|
Processed
|
31/05/2023
|
|
1980217793
|
|
Linga Raju
|
()
|
|
122
|
MUNAGALA
|
TS-42-006-016-011/010016
(AKUPAMULA)
|
3642006000NRG24230520230305523
|
24/05/2023
|
Mallamma
|
3642006WL008109
|
Mallamma
|
50823301
|
SBIN0000DOP
|
250
|
250
|
Processed
|
31/05/2023
|
|
1980217845
|
|
Mallamma
|
()
|
|
123
|
MUNAGALA
|
TS-42-006-016-011/010019
(AKUPAMULA)
|
3642006000NRG24230520230305526
|
24/05/2023
|
Mamgamma
|
3642006WL008109
|
Mamgamma
|
50823301
|
SBIN0000DOP
|
250
|
250
|
Processed
|
31/05/2023
|
|
1980217846
|
|
Mamgamma
|
()
|
|
124
|
MUNAGALA
|
TS-42-006-016-011/010092
(AKUPAMULA)
|
3642006000NRG24230520230305527
|
24/05/2023
|
Venkata Narayana
|
3642006WL008109
|
Venkata Narayana
|
50823301
|
SBIN0000DOP
|
250
|
250
|
Processed
|
31/05/2023
|
|
1980217847
|
|
Venkata Narayana
|
()
|
|
125
|
MUNAGALA
|
TS-42-006-016-011/010131
(AKUPAMULA)
|
3642006000NRG24230520230305530
|
24/05/2023
|
Anjaiah
|
3642006WL008109
|
Anjaiah
|
50823301
|
SBIN0000DOP
|
250
|
250
|
Processed
|
31/05/2023
|
|
1980217914
|
|
Anjaiah
|
()
|
|
126
|
MUNAGALA
|
TS-42-006-016-011/010131
(AKUPAMULA)
|
3642006000NRG24230520230305529
|
24/05/2023
|
Samrajyam
|
3642006WL008109
|
Samrajyam
|
50823301
|
SBIN0000DOP
|
250
|
250
|
Processed
|
31/05/2023
|
|
1980217848
|
|
Samrajyam
|
()
|
|
127
|
MUNAGALA
|
TS-42-006-016-011/010555
(AKUPAMULA)
|
3642006000NRG24230520230305542
|
24/05/2023
|
Gopamma
|
3642006WL008109
|
Gopamma
|
50823301
|
SBIN0000DOP
|
250
|
250
|
Processed
|
31/05/2023
|
|
1980217910
|
|
Gopamma
|
()
|
|
128
|
MUNAGALA
|
TS-42-006-016-011/010574
(AKUPAMULA)
|
3642006000NRG24230520230305543
|
24/05/2023
|
Lingamma
|
3642006WL008109
|
Lingamma
|
50823301
|
SBIN0000DOP
|
250
|
250
|
Processed
|
31/05/2023
|
|
1980217896
|
|
Lingamma
|
()
|
|
129
|
MUNAGALA
|
TS-42-006-020-001/010420
(KRISHNA NAGAR)
|
3642006000NRG24240520230318656
|
24/05/2023
|
Lakshmi
|
3642006WL008335
|
Lakshmi
|
50823301
|
SBIN0000DOP
|
600
|
600
|
Processed
|
31/05/2023
|
|
1980217916
|
|
Lakshmi
|
()
|
|
130
|
MUNAGALA
|
TS-42-006-020-001/010844
(KRISHNA NAGAR)
|
3642006000NRG24240520230318682
|
24/05/2023
|
Raamireddy
|
3642006WL008335
|
Raamireddy
|
50823301
|
SBIN0000DOP
|
720
|
720
|
Processed
|
31/05/2023
|
|
1980217803
|
|
Raamireddy
|
()
|
|
131
|
MUNAGALA
|
TS-42-006-020-001/030006
(KRISHNA NAGAR)
|
3642006000NRG24240520230318715
|
24/05/2023
|
Dhanalakshmi
|
3642006WL008335
|
Dhanalakshmi
|
50823301
|
SBIN0000DOP
|
480
|
480
|
Processed
|
31/05/2023
|
|
1980217785
|
|
Dhanalakshmi
|
()
|
|
132
|
MUNAGALA
|
TS-42-006-020-001/030010
(KRISHNA NAGAR)
|
3642006000NRG24240520230318723
|
24/05/2023
|
Saritha
|
3642006WL008335
|
Saritha
|
50823301
|
SBIN0000DOP
|
720
|
720
|
Processed
|
31/05/2023
|
|
1980217788
|
|
Saritha
|
()
|
|
133
|
MUNAGALA
|
TS-42-006-020-001/030033
(KRISHNA NAGAR)
|
3642006000NRG24240520230318756
|
24/05/2023
|
Sheshamma
|
3642006WL008335
|
Sheshamma
|
50823301
|
SBIN0000DOP
|
120
|
120
|
Processed
|
31/05/2023
|
|
1980217786
|
|
Sheshamma
|
()
|
|
134
|
MUNAGALA
|
TS-42-006-020-001/030068
(KRISHNA NAGAR)
|
3642006000NRG24240520230318786
|
24/05/2023
|
Raamulu
|
3642006WL008335
|
Raamulu
|
50823301
|
SBIN0000DOP
|
480
|
480
|
Processed
|
31/05/2023
|
|
1980217789
|
|
Raamulu
|
()
|
|
135
|
MUNAGALA
|
TS-42-006-020-001/030133
(KRISHNA NAGAR)
|
3642006000NRG24240520230318832
|
24/05/2023
|
Rami Reddi
|
3642006WL008335
|
Rami Reddi
|
50823301
|
SBIN0000DOP
|
720
|
720
|
Processed
|
31/05/2023
|
|
1980217790
|
|
Rami Reddi
|
()
|
|
136
|
MUNAGALA
|
TS-42-006-021-001/040039
(NARASIMHAPURAM)
|
3642006000NRG24230520230310492
|
24/05/2023
|
Ramakrishna
|
3642006WL008205
|
Ramakrishna
|
50823301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
31/05/2023
|
|
1980217922
|
|
Ramakrishna
|
()
|
|
137
|
MUNAGALA
|
TS-42-006-021-001/040044
(NARASIMHAPURAM)
|
3642006000NRG24230520230310494
|
24/05/2023
|
Dhanamma
|
3642006WL008205
|
Dhanamma
|
50823301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
31/05/2023
|
|
1980217901
|
|
Dhanamma
|
()
|
|
138
|
MUNAGALA
|
TS-42-006-021-001/040078
(NARASIMHAPURAM)
|
3642006000NRG24230520230310498
|
24/05/2023
|
Bujji
|
3642006WL008205
|
Bujji
|
50823301
|
SBIN0000DOP
|
320
|
320
|
Processed
|
31/05/2023
|
|
1980217902
|
|
Bujji
|
()
|
|
139
|
MUNAGALA
|
TS-42-006-021-001/040241
(NARASIMHAPURAM)
|
3642006000NRG24230520230310542
|
24/05/2023
|
Lakshmamma
|
3642006WL008205
|
Lakshmamma
|
50823301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
31/05/2023
|
|
1980217850
|
|
Lakshmamma
|
()
|
|
140
|
MUNAGALA
|
TS-42-006-021-001/040242
(NARASIMHAPURAM)
|
3642006000NRG24230520230310544
|
24/05/2023
|
Baalakrishna
|
3642006WL008205
|
Baalakrishna
|
50823301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
31/05/2023
|
|
1980217903
|
|
Baalakrishna
|
()
|
|
141
|
MUNAGALA
|
TS-42-006-021-001/040308
(NARASIMHAPURAM)
|
3642006000NRG24230520230310577
|
24/05/2023
|
Komaramma
|
3642006WL008205
|
Komaramma
|
50823301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
31/05/2023
|
|
1980217899
|
|
Komaramma
|
()
|
|
142
|
MUNAGALA
|
TS-42-006-021-001/040325
(NARASIMHAPURAM)
|
3642006000NRG24230520230310586
|
24/05/2023
|
Sheshayya
|
3642006WL008205
|
Sheshayya
|
50823301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
31/05/2023
|
|
1980217900
|
|
Sheshayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103411
|
103411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103411
|
103411
|
|
|
|
|
|
|
|