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
|
MUNIPALLI
|
TS-38-003-002-002/010012 (CHEELAPALLY)
|
3638003000NRG24050620230639818
|
05/06/2023
|
Janardhan
|
3638003WL010863
|
Janardhan
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088335
|
|
Janardhan
|
()
|
2
|
MUNIPALLI
|
TS-38-003-002-002/010012 (CHEELAPALLY)
|
3638003000NRG24050620230639819
|
05/06/2023
|
Satyamma
|
3638003WL010863
|
Satyamma
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088334
|
|
Satyamma
|
()
|
3
|
MUNIPALLI
|
TS-38-003-005-007/020010 (GARLAPALLY)
|
3638003000NRG24050620230640844
|
05/06/2023
|
Eshoda
|
3638003WL010889
|
Eshoda
|
50234501
|
SBIN0000DOP
|
671
|
671
|
Processed
|
03/07/2023
|
|
2978088298
|
|
Eshoda
|
()
|
4
|
MUNIPALLI
|
TS-38-003-005-007/020010 (GARLAPALLY)
|
3638003000NRG24050620230640843
|
05/06/2023
|
Naagesha
|
3638003WL010889
|
Naagesha
|
50234501
|
SBIN0000DOP
|
671
|
671
|
Processed
|
03/07/2023
|
|
2978088299
|
|
Naagesha
|
()
|
5
|
MUNIPALLI
|
TS-38-003-005-007/020010 (GARLAPALLY)
|
3638003000NRG24050620230640845
|
05/06/2023
|
srinivas
|
3638003WL010889
|
srinivas
|
50234501
|
SBIN0000DOP
|
671
|
671
|
Processed
|
03/07/2023
|
|
2978088297
|
|
srinivas
|
()
|
6
|
MUNIPALLI
|
TS-38-003-005-007/020017 (GARLAPALLY)
|
3638003000NRG24050620230640846
|
05/06/2023
|
Ramesh
|
3638003WL010889
|
Ramesh
|
50234501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978088593
|
|
Ramesh
|
()
|
7
|
MUNIPALLI
|
TS-38-003-005-007/020019 (GARLAPALLY)
|
3638003000NRG24050620230640847
|
05/06/2023
|
Yaadamma
|
3638003WL010889
|
Yaadamma
|
50234501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
03/07/2023
|
|
2978088594
|
|
Yaadamma
|
()
|
8
|
MUNIPALLI
|
TS-38-003-005-007/020020 (GARLAPALLY)
|
3638003000NRG24050620230640848
|
05/06/2023
|
Shivamma
|
3638003WL010889
|
Shivamma
|
50234501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978088595
|
|
Shivamma
|
()
|
9
|
MUNIPALLI
|
TS-38-003-005-007/020024 (GARLAPALLY)
|
3638003000NRG24050620230640849
|
05/06/2023
|
Mogullayya
|
3638003WL010889
|
Mogullayya
|
50234501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978088830
|
|
Mogullayya
|
()
|
10
|
MUNIPALLI
|
TS-38-003-005-007/020029 (GARLAPALLY)
|
3638003000NRG24050620230640851
|
05/06/2023
|
Lakshmi
|
3638003WL010889
|
Lakshmi
|
50234501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978088597
|
|
Lakshmi
|
()
|
11
|
MUNIPALLI
|
TS-38-003-005-007/020029 (GARLAPALLY)
|
3638003000NRG24050620230640850
|
05/06/2023
|
Raaju
|
3638003WL010889
|
Raaju
|
50234501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978088596
|
|
Raaju
|
()
|
12
|
MUNIPALLI
|
TS-38-003-005-007/020030 (GARLAPALLY)
|
3638003000NRG24050620230640853
|
05/06/2023
|
Bichamma
|
3638003WL010889
|
Bichamma
|
50234501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978088616
|
|
Bichamma
|
()
|
13
|
MUNIPALLI
|
TS-38-003-005-007/020030 (GARLAPALLY)
|
3638003000NRG24050620230640852
|
05/06/2023
|
Vittal
|
3638003WL010889
|
Vittal
|
50234501
|
SBIN0000DOP
|
503
|
503
|
Processed
|
03/07/2023
|
|
2978088617
|
|
Vittal
|
()
|
14
|
MUNIPALLI
|
TS-38-003-005-007/020044 (GARLAPALLY)
|
3638003000NRG24050620230640854
|
05/06/2023
|
Visvanaatham
|
3638003WL010889
|
Visvanaatham
|
50234501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
03/07/2023
|
|
2978088814
|
|
Visvanaatham
|
()
|
15
|
MUNIPALLI
|
TS-38-003-005-007/020046 (GARLAPALLY)
|
3638003000NRG24050620230640856
|
05/06/2023
|
Amratamma
|
3638003WL010889
|
Amratamma
|
50234501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978088707
|
|
Amratamma
|
()
|
16
|
MUNIPALLI
|
TS-38-003-005-007/020047 (GARLAPALLY)
|
3638003000NRG24050620230640857
|
05/06/2023
|
Narsimlu
|
3638003WL010889
|
Narsimlu
|
50234501
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2978088828
|
|
Narsimlu
|
()
|
17
|
MUNIPALLI
|
TS-38-003-005-007/020047 (GARLAPALLY)
|
3638003000NRG24050620230640858
|
05/06/2023
|
Viramani
|
3638003WL010889
|
Viramani
|
50234501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978088829
|
|
Viramani
|
()
|
18
|
MUNIPALLI
|
TS-38-003-005-007/020056 (GARLAPALLY)
|
3638003000NRG24050620230640860
|
05/06/2023
|
Paaramma
|
3638003WL010889
|
Paaramma
|
50234501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
03/07/2023
|
|
2978088783
|
|
Paaramma
|
()
|
19
|
MUNIPALLI
|
TS-38-003-005-007/020056 (GARLAPALLY)
|
3638003000NRG24050620230640859
|
05/06/2023
|
Sharanappa
|
3638003WL010889
|
Sharanappa
|
50234501
|
SBIN0000DOP
|
671
|
671
|
Processed
|
03/07/2023
|
|
2978088782
|
|
Sharanappa
|
()
|
20
|
MUNIPALLI
|
TS-38-003-005-007/020078 (GARLAPALLY)
|
3638003000NRG24050620230640861
|
05/06/2023
|
Anita
|
3638003WL010889
|
Anita
|
50234501
|
SBIN0000DOP
|
503
|
503
|
Processed
|
03/07/2023
|
|
2978088584
|
|
Anita
|
()
|
21
|
MUNIPALLI
|
TS-38-003-005-007/020079 (GARLAPALLY)
|
3638003000NRG24050620230640862
|
05/06/2023
|
Paddma
|
3638003WL010889
|
Paddma
|
50234501
|
SBIN0000DOP
|
503
|
503
|
Processed
|
03/07/2023
|
|
2978088621
|
|
Paddma
|
()
|
22
|
MUNIPALLI
|
TS-38-003-005-007/020085 (GARLAPALLY)
|
3638003000NRG24050620230640863
|
05/06/2023
|
Santoshaa
|
3638003WL010889
|
Santoshaa
|
50234501
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2978088585
|
|
Santoshaa
|
()
|
23
|
MUNIPALLI
|
TS-38-003-005-007/020086 (GARLAPALLY)
|
3638003000NRG24050620230640864
|
05/06/2023
|
Baabu
|
3638003WL010889
|
Baabu
|
50234501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
03/07/2023
|
|
2978088296
|
|
Baabu
|
()
|
24
|
MUNIPALLI
|
TS-38-003-005-007/020086 (GARLAPALLY)
|
3638003000NRG24050620230640865
|
05/06/2023
|
Narsamma
|
3638003WL010889
|
Narsamma
|
50234501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
03/07/2023
|
|
2978088295
|
|
Narsamma
|
()
|
25
|
MUNIPALLI
|
TS-38-003-005-007/020090 (GARLAPALLY)
|
3638003000NRG24050620230640867
|
05/06/2023
|
Lakshmi
|
3638003WL010889
|
Lakshmi
|
50234501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
03/07/2023
|
|
2978088709
|
|
Lakshmi
|
()
|
26
|
MUNIPALLI
|
TS-38-003-005-007/020090 (GARLAPALLY)
|
3638003000NRG24050620230640866
|
05/06/2023
|
Raaju
|
3638003WL010889
|
Raaju
|
50234501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
03/07/2023
|
|
2978088708
|
|
Raaju
|
()
|
27
|
MUNIPALLI
|
TS-38-003-005-007/020099 (GARLAPALLY)
|
3638003000NRG24050620230640868
|
05/06/2023
|
Narsamma
|
3638003WL010889
|
Narsamma
|
50234501
|
SBIN0000DOP
|
503
|
503
|
Processed
|
03/07/2023
|
|
2978088586
|
|
Narsamma
|
()
|
28
|
MUNIPALLI
|
TS-38-003-005-007/020106 (GARLAPALLY)
|
3638003000NRG24050620230640870
|
05/06/2023
|
Shanthamma
|
3638003WL010889
|
Shanthamma
|
50234501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978088588
|
|
Shanthamma
|
()
|
29
|
MUNIPALLI
|
TS-38-003-005-007/020106 (GARLAPALLY)
|
3638003000NRG24050620230640869
|
05/06/2023
|
Vittal
|
3638003WL010889
|
Vittal
|
50234501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
03/07/2023
|
|
2978088587
|
|
Vittal
|
()
|
30
|
MUNIPALLI
|
TS-38-003-005-007/020107 (GARLAPALLY)
|
3638003000NRG24050620230640871
|
05/06/2023
|
Eshwarayya
|
3638003WL010889
|
Eshwarayya
|
50234501
|
SBIN0000DOP
|
503
|
503
|
Processed
|
03/07/2023
|
|
2978088589
|
|
Eshwarayya
|
()
|
31
|
MUNIPALLI
|
TS-38-003-005-007/020107 (GARLAPALLY)
|
3638003000NRG24050620230640872
|
05/06/2023
|
Paramma
|
3638003WL010889
|
Paramma
|
50234501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978088668
|
|
Paramma
|
()
|
32
|
MUNIPALLI
|
TS-38-003-005-007/020109 (GARLAPALLY)
|
3638003000NRG24050620230640874
|
05/06/2023
|
Mallamma
|
3638003WL010889
|
Mallamma
|
50234501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978088711
|
|
Mallamma
|
()
|
33
|
MUNIPALLI
|
TS-38-003-005-007/020109 (GARLAPALLY)
|
3638003000NRG24050620230640873
|
05/06/2023
|
Vittal
|
3638003WL010889
|
Vittal
|
50234501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978088710
|
|
Vittal
|
()
|
34
|
MUNIPALLI
|
TS-38-003-005-007/020110 (GARLAPALLY)
|
3638003000NRG24050620230640876
|
05/06/2023
|
Narsamma
|
3638003WL010889
|
Narsamma
|
50234501
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2978088507
|
|
Narsamma
|
()
|
35
|
MUNIPALLI
|
TS-38-003-005-007/020110 (GARLAPALLY)
|
3638003000NRG24050620230640875
|
05/06/2023
|
Samjivulu
|
3638003WL010889
|
Samjivulu
|
50234501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
03/07/2023
|
|
2978088506
|
|
Samjivulu
|
()
|
36
|
MUNIPALLI
|
TS-38-003-005-007/020111 (GARLAPALLY)
|
3638003000NRG24050620230640877
|
05/06/2023
|
Punyamma
|
3638003WL010889
|
Punyamma
|
50234501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978088508
|
|
Punyamma
|
()
|
37
|
MUNIPALLI
|
TS-38-003-005-007/020114 (GARLAPALLY)
|
3638003000NRG24050620230640880
|
05/06/2023
|
bujjamma
|
3638003WL010889
|
bujjamma
|
50234501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978088713
|
|
bujjamma
|
()
|
38
|
MUNIPALLI
|
TS-38-003-005-007/020114 (GARLAPALLY)
|
3638003000NRG24050620230640879
|
05/06/2023
|
lingam
|
3638003WL010889
|
lingam
|
50234501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
03/07/2023
|
|
2978088712
|
|
lingam
|
()
|
39
|
MUNIPALLI
|
TS-38-003-005-007/020116 (GARLAPALLY)
|
3638003000NRG24050620230640882
|
05/06/2023
|
Bujjamma
|
3638003WL010889
|
Bujjamma
|
50234501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978088715
|
|
Bujjamma
|
()
|
40
|
MUNIPALLI
|
TS-38-003-005-007/020116 (GARLAPALLY)
|
3638003000NRG24050620230640881
|
05/06/2023
|
Sangayya
|
3638003WL010889
|
Sangayya
|
50234501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978088714
|
|
Sangayya
|
()
|
41
|
MUNIPALLI
|
TS-38-003-005-007/020120 (GARLAPALLY)
|
3638003000NRG24050620230640883
|
05/06/2023
|
Sangayya
|
3638003WL010889
|
Sangayya
|
50234501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
03/07/2023
|
|
2978088813
|
|
Sangayya
|
()
|
42
|
MUNIPALLI
|
TS-38-003-005-007/020122 (GARLAPALLY)
|
3638003000NRG24050620230640885
|
05/06/2023
|
Muhtyalu
|
3638003WL010889
|
Muhtyalu
|
50234501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978088701
|
|
Muhtyalu
|
()
|
43
|
MUNIPALLI
|
TS-38-003-005-007/020122 (GARLAPALLY)
|
3638003000NRG24050620230640886
|
05/06/2023
|
Shobhamma
|
3638003WL010889
|
Shobhamma
|
50234501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978088702
|
|
Shobhamma
|
()
|
44
|
MUNIPALLI
|
TS-38-003-005-007/020125 (GARLAPALLY)
|
3638003000NRG24050620230640888
|
05/06/2023
|
Lakshmi
|
3638003WL010889
|
Lakshmi
|
50234501
|
SBIN0000DOP
|
503
|
503
|
Processed
|
03/07/2023
|
|
2978088510
|
|
Lakshmi
|
()
|
45
|
MUNIPALLI
|
TS-38-003-005-007/020125 (GARLAPALLY)
|
3638003000NRG24050620230640887
|
05/06/2023
|
Shankaraiah
|
3638003WL010889
|
Shankaraiah
|
50234501
|
SBIN0000DOP
|
671
|
671
|
Processed
|
03/07/2023
|
|
2978088509
|
|
Shankaraiah
|
()
|
46
|
MUNIPALLI
|
TS-38-003-005-007/020141 (GARLAPALLY)
|
3638003000NRG24050620230640889
|
05/06/2023
|
Eshwaraiah
|
3638003WL010889
|
Eshwaraiah
|
50234501
|
SBIN0000DOP
|
503
|
503
|
Processed
|
03/07/2023
|
|
2978088511
|
|
Eshwaraiah
|
()
|
47
|
MUNIPALLI
|
TS-38-003-005-007/020141 (GARLAPALLY)
|
3638003000NRG24050620230640890
|
05/06/2023
|
Kamsamma
|
3638003WL010889
|
Kamsamma
|
50234501
|
SBIN0000DOP
|
671
|
671
|
Processed
|
03/07/2023
|
|
2978088590
|
|
Kamsamma
|
()
|
48
|
MUNIPALLI
|
TS-38-003-005-007/020142 (GARLAPALLY)
|
3638003000NRG24050620230640892
|
05/06/2023
|
Mogulamma
|
3638003WL010889
|
Mogulamma
|
50234501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978088622
|
|
Mogulamma
|
()
|
49
|
MUNIPALLI
|
TS-38-003-005-007/020142 (GARLAPALLY)
|
3638003000NRG24050620230640891
|
05/06/2023
|
Vitttal
|
3638003WL010889
|
Vitttal
|
50234501
|
SBIN0000DOP
|
503
|
503
|
Processed
|
03/07/2023
|
|
2978088623
|
|
Vitttal
|
()
|
50
|
MUNIPALLI
|
TS-38-003-005-007/020146 (GARLAPALLY)
|
3638003000NRG24050620230640893
|
05/06/2023
|
Nagaiah
|
3638003WL010889
|
Nagaiah
|
50234501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978088591
|
|
Nagaiah
|
()
|
51
|
MUNIPALLI
|
TS-38-003-005-007/020146 (GARLAPALLY)
|
3638003000NRG24050620230640894
|
05/06/2023
|
Nagamma
|
3638003WL010889
|
Nagamma
|
50234501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978088856
|
|
Nagamma
|
()
|
52
|
MUNIPALLI
|
TS-38-003-005-007/020157 (GARLAPALLY)
|
3638003000NRG24050620230640895
|
05/06/2023
|
Ramchander
|
3638003WL010889
|
Ramchander
|
50234501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
03/07/2023
|
|
2978088328
|
|
Ramchander
|
()
|
53
|
MUNIPALLI
|
TS-38-003-005-007/020157 (GARLAPALLY)
|
3638003000NRG24050620230640896
|
05/06/2023
|
Vinoda
|
3638003WL010889
|
Vinoda
|
50234501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
03/07/2023
|
|
2978088329
|
|
Vinoda
|
()
|
54
|
MUNIPALLI
|
TS-38-003-005-007/020161 (GARLAPALLY)
|
3638003000NRG24050620230640897
|
05/06/2023
|
Komuramma
|
3638003WL010889
|
Komuramma
|
50234501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978088785
|
|
Komuramma
|
()
|
55
|
MUNIPALLI
|
TS-38-003-005-007/020167 (GARLAPALLY)
|
3638003000NRG24050620230640899
|
05/06/2023
|
Lakshmi
|
3638003WL010889
|
Lakshmi
|
50234501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978088534
|
|
Lakshmi
|
()
|
56
|
MUNIPALLI
|
TS-38-003-005-007/020167 (GARLAPALLY)
|
3638003000NRG24050620230640898
|
05/06/2023
|
Ramulu
|
3638003WL010889
|
Ramulu
|
50234501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978088533
|
|
Ramulu
|
()
|
57
|
MUNIPALLI
|
TS-38-003-005-007/020169 (GARLAPALLY)
|
3638003000NRG24050620230640900
|
05/06/2023
|
Anjaiah
|
3638003WL010889
|
Anjaiah
|
50234501
|
SBIN0000DOP
|
671
|
671
|
Processed
|
03/07/2023
|
|
2978088787
|
|
Anjaiah
|
()
|
58
|
MUNIPALLI
|
TS-38-003-005-007/020169 (GARLAPALLY)
|
3638003000NRG24050620230640901
|
05/06/2023
|
veeresham
|
3638003WL010889
|
veeresham
|
50234501
|
SBIN0000DOP
|
671
|
671
|
Processed
|
03/07/2023
|
|
2978088786
|
|
veeresham
|
()
|
59
|
MUNIPALLI
|
TS-38-003-005-007/020170 (GARLAPALLY)
|
3638003000NRG24050620230640902
|
05/06/2023
|
Yadamma
|
3638003WL010889
|
Yadamma
|
50234501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
03/07/2023
|
|
2978088624
|
|
Yadamma
|
()
|
60
|
MUNIPALLI
|
TS-38-003-005-007/020174 (GARLAPALLY)
|
3638003000NRG24050620230640903
|
05/06/2023
|
Nagamani
|
3638003WL010889
|
Nagamani
|
50234501
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2978088716
|
|
Nagamani
|
()
|
61
|
MUNIPALLI
|
TS-38-003-005-007/020175 (GARLAPALLY)
|
3638003000NRG24050620230640905
|
05/06/2023
|
Balram
|
3638003WL010889
|
Balram
|
50234501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978088862
|
|
Balram
|
()
|
62
|
MUNIPALLI
|
TS-38-003-005-007/020189 (GARLAPALLY)
|
3638003000NRG24050620230640906
|
05/06/2023
|
Lakshmi
|
3638003WL010889
|
Lakshmi
|
50234501
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2978088330
|
|
Lakshmi
|
()
|
63
|
MUNIPALLI
|
TS-38-003-005-007/020204 (GARLAPALLY)
|
3638003000NRG24050620230640907
|
05/06/2023
|
Yadamma
|
3638003WL010889
|
Yadamma
|
50234501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978088717
|
|
Yadamma
|
()
|
64
|
MUNIPALLI
|
TS-38-003-005-007/020229 (GARLAPALLY)
|
3638003000NRG24050620230640908
|
05/06/2023
|
Hanumanthu
|
3638003WL010889
|
Hanumanthu
|
50234501
|
SBIN0000DOP
|
671
|
671
|
Processed
|
03/07/2023
|
|
2978088536
|
|
Hanumanthu
|
()
|
65
|
MUNIPALLI
|
TS-38-003-005-007/020229 (GARLAPALLY)
|
3638003000NRG24050620230640909
|
05/06/2023
|
Narsamma
|
3638003WL010889
|
Narsamma
|
50234501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978088535
|
|
Narsamma
|
()
|
66
|
MUNIPALLI
|
TS-38-003-005-007/020230 (GARLAPALLY)
|
3638003000NRG24050620230640911
|
05/06/2023
|
Lakshmamma
|
3638003WL010889
|
Lakshmamma
|
50234501
|
SBIN0000DOP
|
671
|
671
|
Processed
|
03/07/2023
|
|
2978088718
|
|
Lakshmamma
|
()
|
67
|
MUNIPALLI
|
TS-38-003-005-007/020234 (GARLAPALLY)
|
3638003000NRG24050620230640912
|
05/06/2023
|
Eshwaramma
|
3638003WL010889
|
Eshwaramma
|
50234501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978088703
|
|
Eshwaramma
|
()
|
68
|
MUNIPALLI
|
TS-38-003-005-007/020235 (GARLAPALLY)
|
3638003000NRG24050620230640913
|
05/06/2023
|
narsamma
|
3638003WL010889
|
narsamma
|
50234501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
03/07/2023
|
|
2978088859
|
|
narsamma
|
()
|
69
|
MUNIPALLI
|
TS-38-003-005-007/020235 (GARLAPALLY)
|
3638003000NRG24050620230640914
|
05/06/2023
|
swaroopa
|
3638003WL010889
|
swaroopa
|
50234501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978088860
|
|
swaroopa
|
()
|
70
|
MUNIPALLI
|
TS-38-003-005-007/020264 (GARLAPALLY)
|
3638003000NRG24050620230640915
|
05/06/2023
|
Bagamma
|
3638003WL010889
|
Bagamma
|
50234501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978088592
|
|
Bagamma
|
()
|
71
|
MUNIPALLI
|
TS-38-003-005-007/020295 (GARLAPALLY)
|
3638003000NRG24050620230640916
|
05/06/2023
|
Krishna
|
3638003WL010889
|
Krishna
|
50234501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978088341
|
|
Krishna
|
()
|
72
|
MUNIPALLI
|
TS-38-003-005-007/020295 (GARLAPALLY)
|
3638003000NRG24050620230640917
|
05/06/2023
|
Sunita
|
3638003WL010889
|
Sunita
|
50234501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978088408
|
|
Sunita
|
()
|
73
|
MUNIPALLI
|
TS-38-003-005-007/020302 (GARLAPALLY)
|
3638003000NRG24050620230640920
|
05/06/2023
|
Janardhan
|
3638003WL010889
|
Janardhan
|
50234501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978088741
|
|
Janardhan
|
()
|
74
|
MUNIPALLI
|
TS-38-003-005-007/020307 (GARLAPALLY)
|
3638003000NRG24050620230640922
|
05/06/2023
|
Mogulamma
|
3638003WL010889
|
Mogulamma
|
50234501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978088332
|
|
Mogulamma
|
()
|
75
|
MUNIPALLI
|
TS-38-003-005-007/020307 (GARLAPALLY)
|
3638003000NRG24050620230640921
|
05/06/2023
|
yellaiah
|
3638003WL010889
|
yellaiah
|
50234501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978088331
|
|
yellaiah
|
()
|
76
|
MUNIPALLI
|
TS-38-003-005-007/020319 (GARLAPALLY)
|
3638003000NRG24050620230640923
|
05/06/2023
|
sunita
|
3638003WL010889
|
sunita
|
50234501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978088869
|
|
sunita
|
()
|
77
|
MUNIPALLI
|
TS-38-003-005-007/020320 (GARLAPALLY)
|
3638003000NRG24050620230640924
|
05/06/2023
|
papayya
|
3638003WL010889
|
papayya
|
50234501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
03/07/2023
|
|
2978088537
|
|
papayya
|
()
|
78
|
MUNIPALLI
|
TS-38-003-005-007/020321 (GARLAPALLY)
|
3638003000NRG24050620230640926
|
05/06/2023
|
rachamma
|
3638003WL010889
|
rachamma
|
50234501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978088784
|
|
rachamma
|
()
|
79
|
MUNIPALLI
|
TS-38-003-005-007/020327 (GARLAPALLY)
|
3638003000NRG24050620230640927
|
05/06/2023
|
suvarna
|
3638003WL010889
|
suvarna
|
50234501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978088788
|
|
suvarna
|
()
|
80
|
MUNIPALLI
|
TS-38-003-005-007/020328 (GARLAPALLY)
|
3638003000NRG24050620230640928
|
05/06/2023
|
Anjaiah
|
3638003WL010889
|
Anjaiah
|
50234501
|
SBIN0000DOP
|
503
|
503
|
Processed
|
03/07/2023
|
|
2978088705
|
|
Anjaiah
|
()
|
81
|
MUNIPALLI
|
TS-38-003-005-007/020328 (GARLAPALLY)
|
3638003000NRG24050620230640929
|
05/06/2023
|
anjamma
|
3638003WL010889
|
anjamma
|
50234501
|
SBIN0000DOP
|
503
|
503
|
Processed
|
03/07/2023
|
|
2978088706
|
|
anjamma
|
()
|
82
|
MUNIPALLI
|
TS-38-003-005-007/020329 (GARLAPALLY)
|
3638003000NRG24050620230640931
|
05/06/2023
|
Saritha
|
3638003WL010889
|
Saritha
|
50234501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978088719
|
|
Saritha
|
()
|
83
|
MUNIPALLI
|
TS-38-003-005-007/020330 (GARLAPALLY)
|
3638003000NRG24050620230640932
|
05/06/2023
|
Nirmala
|
3638003WL010889
|
Nirmala
|
50234501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978088772
|
|
Nirmala
|
()
|
84
|
MUNIPALLI
|
TS-38-003-005-007/020523 (GARLAPALLY)
|
3638003000NRG24050620230640948
|
05/06/2023
|
kumar
|
3638003WL010889
|
kumar
|
50234501
|
SBIN0000DOP
|
671
|
671
|
Processed
|
03/07/2023
|
|
2978088704
|
|
kumar
|
()
|
85
|
MUNIPALLI
|
TS-38-003-007-009/010001 (TATIPALLY)
|
3638003000NRG24050620230644898
|
05/06/2023
|
Sujatha
|
3638003WL010983
|
Sujatha
|
50234501
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2978088827
|
|
Sujatha
|
()
|
86
|
MUNIPALLI
|
TS-38-003-007-009/010002 (TATIPALLY)
|
3638003000NRG24050620230644900
|
05/06/2023
|
Hemalata
|
3638003WL010983
|
Hemalata
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088669
|
|
Hemalata
|
()
|
87
|
MUNIPALLI
|
TS-38-003-007-009/010003 (TATIPALLY)
|
3638003000NRG24050620230644903
|
05/06/2023
|
Amrutamma
|
3638003WL010983
|
Amrutamma
|
50234501
|
SBIN0000DOP
|
2082
|
2082
|
Processed
|
03/07/2023
|
|
2978088672
|
|
Amrutamma
|
()
|
88
|
MUNIPALLI
|
TS-38-003-007-009/010003 (TATIPALLY)
|
3638003000NRG24050620230644902
|
05/06/2023
|
Baalayya
|
3638003WL010983
|
Baalayya
|
50234501
|
SBIN0000DOP
|
2082
|
2082
|
Processed
|
03/07/2023
|
|
2978088671
|
|
Baalayya
|
()
|
89
|
MUNIPALLI
|
TS-38-003-007-009/010005 (TATIPALLY)
|
3638003000NRG24050620230644904
|
05/06/2023
|
Manamma
|
3638003WL010983
|
Manamma
|
50234501
|
SBIN0000DOP
|
2082
|
2082
|
Processed
|
03/07/2023
|
|
2978088673
|
|
Manamma
|
()
|
90
|
MUNIPALLI
|
TS-38-003-007-009/010005 (TATIPALLY)
|
3638003000NRG24050620230644905
|
05/06/2023
|
suvarna
|
3638003WL010983
|
suvarna
|
50234501
|
SBIN0000DOP
|
2082
|
2082
|
Processed
|
03/07/2023
|
|
2978088674
|
|
suvarna
|
()
|
91
|
MUNIPALLI
|
TS-38-003-007-009/010006 (TATIPALLY)
|
3638003000NRG24050620230644907
|
05/06/2023
|
Mogulamma
|
3638003WL010983
|
Mogulamma
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088676
|
|
Mogulamma
|
()
|
92
|
MUNIPALLI
|
TS-38-003-007-009/010006 (TATIPALLY)
|
3638003000NRG24050620230644906
|
05/06/2023
|
Sailu
|
3638003WL010983
|
Sailu
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088675
|
|
Sailu
|
()
|
93
|
MUNIPALLI
|
TS-38-003-007-009/010007 (TATIPALLY)
|
3638003000NRG24050620230644908
|
05/06/2023
|
Lakshmayya
|
3638003WL010983
|
Lakshmayya
|
50234501
|
SBIN0000DOP
|
2707
|
2707
|
Processed
|
03/07/2023
|
|
2978088677
|
|
Lakshmayya
|
()
|
94
|
MUNIPALLI
|
TS-38-003-007-009/010007 (TATIPALLY)
|
3638003000NRG24050620230644909
|
05/06/2023
|
Rathnamma
|
3638003WL010983
|
Rathnamma
|
50234501
|
SBIN0000DOP
|
2707
|
2707
|
Processed
|
03/07/2023
|
|
2978088678
|
|
Rathnamma
|
()
|
95
|
MUNIPALLI
|
TS-38-003-007-009/010008 (TATIPALLY)
|
3638003000NRG24050620230644910
|
05/06/2023
|
Chandrayya
|
3638003WL010983
|
Chandrayya
|
50234501
|
SBIN0000DOP
|
2707
|
2707
|
Processed
|
03/07/2023
|
|
2978088837
|
|
Chandrayya
|
()
|
96
|
MUNIPALLI
|
TS-38-003-007-009/010008 (TATIPALLY)
|
3638003000NRG24050620230644911
|
05/06/2023
|
Shobamma
|
3638003WL010983
|
Shobamma
|
50234501
|
SBIN0000DOP
|
2707
|
2707
|
Processed
|
03/07/2023
|
|
2978088679
|
|
Shobamma
|
()
|
97
|
MUNIPALLI
|
TS-38-003-007-009/010009 (TATIPALLY)
|
3638003000NRG24050620230644912
|
05/06/2023
|
Anjamma
|
3638003WL010983
|
Anjamma
|
50234501
|
SBIN0000DOP
|
2291
|
2291
|
Processed
|
03/07/2023
|
|
2978088680
|
|
Anjamma
|
()
|
98
|
MUNIPALLI
|
TS-38-003-007-009/010011 (TATIPALLY)
|
3638003000NRG24050620230644914
|
05/06/2023
|
Bujjamma
|
3638003WL010983
|
Bujjamma
|
50234501
|
SBIN0000DOP
|
833
|
833
|
Processed
|
03/07/2023
|
|
2978088682
|
|
Bujjamma
|
()
|
99
|
MUNIPALLI
|
TS-38-003-007-009/010011 (TATIPALLY)
|
3638003000NRG24050620230644913
|
05/06/2023
|
Raamulu
|
3638003WL010983
|
Raamulu
|
50234501
|
SBIN0000DOP
|
833
|
833
|
Processed
|
03/07/2023
|
|
2978088681
|
|
Raamulu
|
()
|
100
|
MUNIPALLI
|
TS-38-003-007-009/010012 (TATIPALLY)
|
3638003000NRG24050620230644916
|
05/06/2023
|
Bichamma
|
3638003WL010983
|
Bichamma
|
50234501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
03/07/2023
|
|
2978088683
|
|
Bichamma
|
()
|
101
|
MUNIPALLI
|
TS-38-003-007-009/010012 (TATIPALLY)
|
3638003000NRG24050620230644915
|
05/06/2023
|
Manayya
|
3638003WL010983
|
Manayya
|
50234501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
03/07/2023
|
|
2978088838
|
|
Manayya
|
()
|
102
|
MUNIPALLI
|
TS-38-003-007-009/010013 (TATIPALLY)
|
3638003000NRG24050620230644917
|
05/06/2023
|
Sobamma
|
3638003WL010983
|
Sobamma
|
50234501
|
SBIN0000DOP
|
1874
|
1874
|
Processed
|
03/07/2023
|
|
2978088684
|
|
Sobamma
|
()
|
103
|
MUNIPALLI
|
TS-38-003-007-009/010016 (TATIPALLY)
|
3638003000NRG24050620230644919
|
05/06/2023
|
Syamamma
|
3638003WL010983
|
Syamamma
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088685
|
|
Syamamma
|
()
|
104
|
MUNIPALLI
|
TS-38-003-007-009/010019 (TATIPALLY)
|
3638003000NRG24050620230644921
|
05/06/2023
|
Manamma
|
3638003WL010983
|
Manamma
|
50234501
|
SBIN0000DOP
|
2082
|
2082
|
Processed
|
03/07/2023
|
|
2978088687
|
|
Manamma
|
()
|
105
|
MUNIPALLI
|
TS-38-003-007-009/010019 (TATIPALLY)
|
3638003000NRG24050620230644920
|
05/06/2023
|
Narsimulu
|
3638003WL010983
|
Narsimulu
|
50234501
|
SBIN0000DOP
|
2082
|
2082
|
Processed
|
03/07/2023
|
|
2978088686
|
|
Narsimulu
|
()
|
106
|
MUNIPALLI
|
TS-38-003-007-009/010022 (TATIPALLY)
|
3638003000NRG24050620230644924
|
05/06/2023
|
Ashok
|
3638003WL010983
|
Ashok
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088812
|
|
Ashok
|
()
|
107
|
MUNIPALLI
|
TS-38-003-007-009/010022 (TATIPALLY)
|
3638003000NRG24050620230644923
|
05/06/2023
|
Bumamma
|
3638003WL010983
|
Bumamma
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088811
|
|
Bumamma
|
()
|
108
|
MUNIPALLI
|
TS-38-003-007-009/010025 (TATIPALLY)
|
3638003000NRG24050620230644925
|
05/06/2023
|
Durgayya
|
3638003WL010983
|
Durgayya
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088849
|
|
Durgayya
|
()
|
109
|
MUNIPALLI
|
TS-38-003-007-009/010025 (TATIPALLY)
|
3638003000NRG24050620230644926
|
05/06/2023
|
Pullamma
|
3638003WL010983
|
Pullamma
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088848
|
|
Pullamma
|
()
|
110
|
MUNIPALLI
|
TS-38-003-007-009/010030 (TATIPALLY)
|
3638003000NRG24050620230644927
|
05/06/2023
|
sammamma
|
3638003WL010983
|
sammamma
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088690
|
|
sammamma
|
()
|
111
|
MUNIPALLI
|
TS-38-003-007-009/010034 (TATIPALLY)
|
3638003000NRG24050620230644929
|
05/06/2023
|
Narsimlu
|
3638003WL010983
|
Narsimlu
|
50234501
|
SBIN0000DOP
|
2082
|
2082
|
Processed
|
03/07/2023
|
|
2978088294
|
|
Narsimlu
|
()
|
112
|
MUNIPALLI
|
TS-38-003-007-009/010034 (TATIPALLY)
|
3638003000NRG24050620230644930
|
05/06/2023
|
Sathamma
|
3638003WL010983
|
Sathamma
|
50234501
|
SBIN0000DOP
|
2082
|
2082
|
Processed
|
03/07/2023
|
|
2978088293
|
|
Sathamma
|
()
|
113
|
MUNIPALLI
|
TS-38-003-007-009/010036 (TATIPALLY)
|
3638003000NRG24050620230644932
|
05/06/2023
|
Chilakamma
|
3638003WL010983
|
Chilakamma
|
50234501
|
SBIN0000DOP
|
1666
|
1666
|
Processed
|
03/07/2023
|
|
2978088691
|
|
Chilakamma
|
()
|
114
|
MUNIPALLI
|
TS-38-003-007-009/010036 (TATIPALLY)
|
3638003000NRG24050620230644931
|
05/06/2023
|
Srinu
|
3638003WL010983
|
Srinu
|
50234501
|
SBIN0000DOP
|
1666
|
1666
|
Processed
|
03/07/2023
|
|
2978088342
|
|
Srinu
|
()
|
115
|
MUNIPALLI
|
TS-38-003-007-009/010037 (TATIPALLY)
|
3638003000NRG24050620230644933
|
05/06/2023
|
Lakshmamma
|
3638003WL010983
|
Lakshmamma
|
50234501
|
SBIN0000DOP
|
2082
|
2082
|
Processed
|
03/07/2023
|
|
2978088692
|
|
Lakshmamma
|
()
|
116
|
MUNIPALLI
|
TS-38-003-007-009/010037 (TATIPALLY)
|
3638003000NRG24050620230644934
|
05/06/2023
|
mellesham
|
3638003WL010983
|
mellesham
|
50234501
|
SBIN0000DOP
|
2082
|
2082
|
Processed
|
03/07/2023
|
|
2978088602
|
|
mellesham
|
()
|
117
|
MUNIPALLI
|
TS-38-003-007-009/010038 (TATIPALLY)
|
3638003000NRG24050620230644935
|
05/06/2023
|
Paandu
|
3638003WL010983
|
Paandu
|
50234501
|
SBIN0000DOP
|
1666
|
1666
|
Processed
|
03/07/2023
|
|
2978088693
|
|
Paandu
|
()
|
118
|
MUNIPALLI
|
TS-38-003-007-009/010038 (TATIPALLY)
|
3638003000NRG24050620230644936
|
05/06/2023
|
Paaramma
|
3638003WL010983
|
Paaramma
|
50234501
|
SBIN0000DOP
|
1666
|
1666
|
Processed
|
03/07/2023
|
|
2978088746
|
|
Paaramma
|
()
|
119
|
MUNIPALLI
|
TS-38-003-007-009/010043 (TATIPALLY)
|
3638003000NRG24050620230644938
|
05/06/2023
|
Dattamma
|
3638003WL010983
|
Dattamma
|
50234501
|
SBIN0000DOP
|
1874
|
1874
|
Processed
|
03/07/2023
|
|
2978088747
|
|
Dattamma
|
()
|
120
|
MUNIPALLI
|
TS-38-003-007-009/010043 (TATIPALLY)
|
3638003000NRG24050620230644937
|
05/06/2023
|
Pandu
|
3638003WL010983
|
Pandu
|
50234501
|
SBIN0000DOP
|
1874
|
1874
|
Processed
|
03/07/2023
|
|
2978088839
|
|
Pandu
|
()
|
121
|
MUNIPALLI
|
TS-38-003-007-009/010047 (TATIPALLY)
|
3638003000NRG24050620230644940
|
05/06/2023
|
Raachanna
|
3638003WL010983
|
Raachanna
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088749
|
|
Raachanna
|
()
|
122
|
MUNIPALLI
|
TS-38-003-007-009/010047 (TATIPALLY)
|
3638003000NRG24050620230644939
|
05/06/2023
|
Swarupa
|
3638003WL010983
|
Swarupa
|
50234501
|
SBIN0000DOP
|
1874
|
1874
|
Processed
|
03/07/2023
|
|
2978088748
|
|
Swarupa
|
()
|
123
|
MUNIPALLI
|
TS-38-003-007-009/010057 (TATIPALLY)
|
3638003000NRG24050620230644941
|
05/06/2023
|
Jagadaamba
|
3638003WL010983
|
Jagadaamba
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088750
|
|
Jagadaamba
|
()
|
124
|
MUNIPALLI
|
TS-38-003-007-009/010059 (TATIPALLY)
|
3638003000NRG24050620230644942
|
05/06/2023
|
Amjamma
|
3638003WL010983
|
Amjamma
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088751
|
|
Amjamma
|
()
|
125
|
MUNIPALLI
|
TS-38-003-007-009/010063 (TATIPALLY)
|
3638003000NRG24050620230644944
|
05/06/2023
|
Manemma
|
3638003WL010983
|
Manemma
|
50234501
|
SBIN0000DOP
|
2082
|
2082
|
Processed
|
03/07/2023
|
|
2978088753
|
|
Manemma
|
()
|
126
|
MUNIPALLI
|
TS-38-003-007-009/010063 (TATIPALLY)
|
3638003000NRG24050620230644943
|
05/06/2023
|
Samgayya
|
3638003WL010983
|
Samgayya
|
50234501
|
SBIN0000DOP
|
2082
|
2082
|
Processed
|
03/07/2023
|
|
2978088752
|
|
Samgayya
|
()
|
127
|
MUNIPALLI
|
TS-38-003-007-009/010064 (TATIPALLY)
|
3638003000NRG24050620230644945
|
05/06/2023
|
Narsimlu
|
3638003WL010983
|
Narsimlu
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088611
|
|
Narsimlu
|
()
|
128
|
MUNIPALLI
|
TS-38-003-007-009/010064 (TATIPALLY)
|
3638003000NRG24050620230644946
|
05/06/2023
|
Sangamma
|
3638003WL010983
|
Sangamma
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088612
|
|
Sangamma
|
()
|
129
|
MUNIPALLI
|
TS-38-003-007-009/010066 (TATIPALLY)
|
3638003000NRG24050620230644947
|
05/06/2023
|
Amjayya
|
3638003WL010983
|
Amjayya
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088754
|
|
Amjayya
|
()
|
130
|
MUNIPALLI
|
TS-38-003-007-009/010066 (TATIPALLY)
|
3638003000NRG24050620230644948
|
05/06/2023
|
Manamma
|
3638003WL010983
|
Manamma
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088755
|
|
Manamma
|
()
|
131
|
MUNIPALLI
|
TS-38-003-007-009/010075 (TATIPALLY)
|
3638003000NRG24050620230644949
|
05/06/2023
|
Lakshmayya
|
3638003WL010983
|
Lakshmayya
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088773
|
|
Lakshmayya
|
()
|
132
|
MUNIPALLI
|
TS-38-003-007-009/010075 (TATIPALLY)
|
3638003000NRG24050620230644950
|
05/06/2023
|
Saamtamma
|
3638003WL010983
|
Saamtamma
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088756
|
|
Saamtamma
|
()
|
133
|
MUNIPALLI
|
TS-38-003-007-009/010088 (TATIPALLY)
|
3638003000NRG24050620230644951
|
05/06/2023
|
Sobamma
|
3638003WL010983
|
Sobamma
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088757
|
|
Sobamma
|
()
|
134
|
MUNIPALLI
|
TS-38-003-007-009/010101 (TATIPALLY)
|
3638003000NRG24050620230644953
|
05/06/2023
|
Bujjamma
|
3638003WL010983
|
Bujjamma
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088759
|
|
Bujjamma
|
()
|
135
|
MUNIPALLI
|
TS-38-003-007-009/010101 (TATIPALLY)
|
3638003000NRG24050620230644952
|
05/06/2023
|
Gouramma
|
3638003WL010983
|
Gouramma
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088758
|
|
Gouramma
|
()
|
136
|
MUNIPALLI
|
TS-38-003-007-009/010103 (TATIPALLY)
|
3638003000NRG24050620230644954
|
05/06/2023
|
Ambaiah
|
3638003WL010983
|
Ambaiah
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088760
|
|
Ambaiah
|
()
|
137
|
MUNIPALLI
|
TS-38-003-007-009/010103 (TATIPALLY)
|
3638003000NRG24050620230644955
|
05/06/2023
|
Kirthamma
|
3638003WL010983
|
Kirthamma
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088840
|
|
Kirthamma
|
()
|
138
|
MUNIPALLI
|
TS-38-003-007-009/010112 (TATIPALLY)
|
3638003000NRG24050620230644957
|
05/06/2023
|
bushanam
|
3638003WL010983
|
bushanam
|
50234501
|
SBIN0000DOP
|
1874
|
1874
|
Processed
|
03/07/2023
|
|
2978088603
|
|
bushanam
|
()
|
139
|
MUNIPALLI
|
TS-38-003-007-009/010112 (TATIPALLY)
|
3638003000NRG24050620230644956
|
05/06/2023
|
Tulajamma
|
3638003WL010983
|
Tulajamma
|
50234501
|
SBIN0000DOP
|
1874
|
1874
|
Processed
|
03/07/2023
|
|
2978088761
|
|
Tulajamma
|
()
|
140
|
MUNIPALLI
|
TS-38-003-007-009/010122 (TATIPALLY)
|
3638003000NRG24050620230644958
|
05/06/2023
|
Naagayya
|
3638003WL010983
|
Naagayya
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088796
|
|
Naagayya
|
()
|
141
|
MUNIPALLI
|
TS-38-003-007-009/010122 (TATIPALLY)
|
3638003000NRG24050620230644959
|
05/06/2023
|
Pentamma
|
3638003WL010983
|
Pentamma
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088795
|
|
Pentamma
|
()
|
142
|
MUNIPALLI
|
TS-38-003-007-009/010133 (TATIPALLY)
|
3638003000NRG24050620230644960
|
05/06/2023
|
Gopal Reddy
|
3638003WL010983
|
Gopal Reddy
|
50234501
|
SBIN0000DOP
|
2082
|
2082
|
Processed
|
03/07/2023
|
|
2978088734
|
|
Gopal Reddy
|
()
|
143
|
MUNIPALLI
|
TS-38-003-007-009/010133 (TATIPALLY)
|
3638003000NRG24050620230644961
|
05/06/2023
|
Nirmala
|
3638003WL010983
|
Nirmala
|
50234501
|
SBIN0000DOP
|
2082
|
2082
|
Processed
|
03/07/2023
|
|
2978088735
|
|
Nirmala
|
()
|
144
|
MUNIPALLI
|
TS-38-003-007-009/010134 (TATIPALLY)
|
3638003000NRG24050620230644962
|
05/06/2023
|
Chandramma
|
3638003WL010983
|
Chandramma
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088762
|
|
Chandramma
|
()
|
145
|
MUNIPALLI
|
TS-38-003-007-009/010135 (TATIPALLY)
|
3638003000NRG24050620230644963
|
05/06/2023
|
Bichamma
|
3638003WL010983
|
Bichamma
|
50234501
|
SBIN0000DOP
|
2082
|
2082
|
Processed
|
03/07/2023
|
|
2978088763
|
|
Bichamma
|
()
|
146
|
MUNIPALLI
|
TS-38-003-007-009/010139 (TATIPALLY)
|
3638003000NRG24050620230644965
|
05/06/2023
|
Sushilamma
|
3638003WL010983
|
Sushilamma
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088765
|
|
Sushilamma
|
()
|
147
|
MUNIPALLI
|
TS-38-003-007-009/010139 (TATIPALLY)
|
3638003000NRG24050620230644964
|
05/06/2023
|
Venkataiah
|
3638003WL010983
|
Venkataiah
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088764
|
|
Venkataiah
|
()
|
148
|
MUNIPALLI
|
TS-38-003-007-009/010140 (TATIPALLY)
|
3638003000NRG24050620230644967
|
05/06/2023
|
naagamani
|
3638003WL010983
|
naagamani
|
50234501
|
SBIN0000DOP
|
833
|
833
|
Processed
|
03/07/2023
|
|
2978088767
|
|
naagamani
|
()
|
149
|
MUNIPALLI
|
TS-38-003-007-009/010140 (TATIPALLY)
|
3638003000NRG24050620230644966
|
05/06/2023
|
Yadamma
|
3638003WL010983
|
Yadamma
|
50234501
|
SBIN0000DOP
|
833
|
833
|
Processed
|
03/07/2023
|
|
2978088766
|
|
Yadamma
|
()
|
150
|
MUNIPALLI
|
TS-38-003-007-009/010142 (TATIPALLY)
|
3638003000NRG24050620230644968
|
05/06/2023
|
Sammaiah
|
3638003WL010983
|
Sammaiah
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088847
|
|
Sammaiah
|
()
|
151
|
MUNIPALLI
|
TS-38-003-007-009/010142 (TATIPALLY)
|
3638003000NRG24050620230644969
|
05/06/2023
|
Sandyarani
|
3638003WL010983
|
Sandyarani
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088846
|
|
Sandyarani
|
()
|
152
|
MUNIPALLI
|
TS-38-003-007-009/010144 (TATIPALLY)
|
3638003000NRG24050620230644971
|
05/06/2023
|
Laxmi
|
3638003WL010983
|
Laxmi
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088768
|
|
Laxmi
|
()
|
153
|
MUNIPALLI
|
TS-38-003-007-009/010144 (TATIPALLY)
|
3638003000NRG24050620230644970
|
05/06/2023
|
Mogulaiah
|
3638003WL010983
|
Mogulaiah
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088841
|
|
Mogulaiah
|
()
|
154
|
MUNIPALLI
|
TS-38-003-007-009/010145 (TATIPALLY)
|
3638003000NRG24050620230644973
|
05/06/2023
|
Lingamma
|
3638003WL010983
|
Lingamma
|
50234501
|
SBIN0000DOP
|
2082
|
2082
|
Processed
|
03/07/2023
|
|
2978088770
|
|
Lingamma
|
()
|
155
|
MUNIPALLI
|
TS-38-003-007-009/010145 (TATIPALLY)
|
3638003000NRG24050620230644972
|
05/06/2023
|
Narsimulu
|
3638003WL010983
|
Narsimulu
|
50234501
|
SBIN0000DOP
|
2082
|
2082
|
Processed
|
03/07/2023
|
|
2978088769
|
|
Narsimulu
|
()
|
156
|
MUNIPALLI
|
TS-38-003-007-009/010146 (TATIPALLY)
|
3638003000NRG24050620230644974
|
05/06/2023
|
Vittamma
|
3638003WL010983
|
Vittamma
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088771
|
|
Vittamma
|
()
|
157
|
MUNIPALLI
|
TS-38-003-007-009/010147 (TATIPALLY)
|
3638003000NRG24050620230644976
|
05/06/2023
|
Madukar
|
3638003WL010983
|
Madukar
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088774
|
|
Madukar
|
()
|
158
|
MUNIPALLI
|
TS-38-003-007-009/010147 (TATIPALLY)
|
3638003000NRG24050620230644975
|
05/06/2023
|
Sangamma
|
3638003WL010983
|
Sangamma
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088290
|
|
Sangamma
|
()
|
159
|
MUNIPALLI
|
TS-38-003-007-009/010149 (TATIPALLY)
|
3638003000NRG24050620230644977
|
05/06/2023
|
Ambaiah
|
3638003WL010983
|
Ambaiah
|
50234501
|
SBIN0000DOP
|
2291
|
2291
|
Processed
|
03/07/2023
|
|
2978088797
|
|
Ambaiah
|
()
|
160
|
MUNIPALLI
|
TS-38-003-007-009/010149 (TATIPALLY)
|
3638003000NRG24050620230644978
|
05/06/2023
|
Rathnamma
|
3638003WL010983
|
Rathnamma
|
50234501
|
SBIN0000DOP
|
2291
|
2291
|
Processed
|
03/07/2023
|
|
2978088824
|
|
Rathnamma
|
()
|
161
|
MUNIPALLI
|
TS-38-003-007-009/010150 (TATIPALLY)
|
3638003000NRG24050620230644980
|
05/06/2023
|
Manemma
|
3638003WL010983
|
Manemma
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088292
|
|
Manemma
|
()
|
162
|
MUNIPALLI
|
TS-38-003-007-009/010150 (TATIPALLY)
|
3638003000NRG24050620230644979
|
05/06/2023
|
Yesayya
|
3638003WL010983
|
Yesayya
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088291
|
|
Yesayya
|
()
|
163
|
MUNIPALLI
|
TS-38-003-007-009/010154 (TATIPALLY)
|
3638003000NRG24050620230644981
|
05/06/2023
|
Lakshmi
|
3638003WL010983
|
Lakshmi
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088300
|
|
Lakshmi
|
()
|
164
|
MUNIPALLI
|
TS-38-003-007-009/010156 (TATIPALLY)
|
3638003000NRG24050620230644984
|
05/06/2023
|
Sangaiah
|
3638003WL010983
|
Sangaiah
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088301
|
|
Sangaiah
|
()
|
165
|
MUNIPALLI
|
TS-38-003-007-009/010158 (TATIPALLY)
|
3638003000NRG24050620230644987
|
05/06/2023
|
Ambamma
|
3638003WL010983
|
Ambamma
|
50234501
|
SBIN0000DOP
|
2082
|
2082
|
Processed
|
03/07/2023
|
|
2978088303
|
|
Ambamma
|
()
|
166
|
MUNIPALLI
|
TS-38-003-007-009/010158 (TATIPALLY)
|
3638003000NRG24050620230644986
|
05/06/2023
|
Manaiah
|
3638003WL010983
|
Manaiah
|
50234501
|
SBIN0000DOP
|
2082
|
2082
|
Processed
|
03/07/2023
|
|
2978088302
|
|
Manaiah
|
()
|
167
|
MUNIPALLI
|
TS-38-003-007-009/010159 (TATIPALLY)
|
3638003000NRG24050620230644988
|
05/06/2023
|
anil
|
3638003WL010983
|
anil
|
50234501
|
SBIN0000DOP
|
2707
|
2707
|
Processed
|
03/07/2023
|
|
2978088800
|
|
anil
|
()
|
168
|
MUNIPALLI
|
TS-38-003-007-009/010162 (TATIPALLY)
|
3638003000NRG24050620230644990
|
05/06/2023
|
Saremma
|
3638003WL010983
|
Saremma
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088304
|
|
Saremma
|
()
|
169
|
MUNIPALLI
|
TS-38-003-007-009/010163 (TATIPALLY)
|
3638003000NRG24050620230644991
|
05/06/2023
|
Srinivas
|
3638003WL010983
|
Srinivas
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088604
|
|
Srinivas
|
()
|
170
|
MUNIPALLI
|
TS-38-003-007-009/010163 (TATIPALLY)
|
3638003000NRG24050620230644992
|
05/06/2023
|
Vitamma
|
3638003WL010983
|
Vitamma
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088305
|
|
Vitamma
|
()
|
171
|
MUNIPALLI
|
TS-38-003-007-009/010164 (TATIPALLY)
|
3638003000NRG24050620230644994
|
05/06/2023
|
Gnaneshwari
|
3638003WL010983
|
Gnaneshwari
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088318
|
|
Gnaneshwari
|
()
|
172
|
MUNIPALLI
|
TS-38-003-007-009/010164 (TATIPALLY)
|
3638003000NRG24050620230644993
|
05/06/2023
|
Krishna
|
3638003WL010983
|
Krishna
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088317
|
|
Krishna
|
()
|
173
|
MUNIPALLI
|
TS-38-003-007-009/010165 (TATIPALLY)
|
3638003000NRG24050620230644996
|
05/06/2023
|
Anjamma
|
3638003WL010983
|
Anjamma
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088307
|
|
Anjamma
|
()
|
174
|
MUNIPALLI
|
TS-38-003-007-009/010165 (TATIPALLY)
|
3638003000NRG24050620230644995
|
05/06/2023
|
Shivaiah
|
3638003WL010983
|
Shivaiah
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088306
|
|
Shivaiah
|
()
|
175
|
MUNIPALLI
|
TS-38-003-007-009/010166 (TATIPALLY)
|
3638003000NRG24050620230644997
|
05/06/2023
|
Laxmaiah
|
3638003WL010983
|
Laxmaiah
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088308
|
|
Laxmaiah
|
()
|
176
|
MUNIPALLI
|
TS-38-003-007-009/010166 (TATIPALLY)
|
3638003000NRG24050620230644998
|
05/06/2023
|
Laxmamma
|
3638003WL010983
|
Laxmamma
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088309
|
|
Laxmamma
|
()
|
177
|
MUNIPALLI
|
TS-38-003-007-009/010167 (TATIPALLY)
|
3638003000NRG24050620230644999
|
05/06/2023
|
Tuljamma
|
3638003WL010983
|
Tuljamma
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088310
|
|
Tuljamma
|
()
|
178
|
MUNIPALLI
|
TS-38-003-007-009/010169 (TATIPALLY)
|
3638003000NRG24050620230645001
|
05/06/2023
|
Eshwaramma
|
3638003WL010983
|
Eshwaramma
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088606
|
|
Eshwaramma
|
()
|
179
|
MUNIPALLI
|
TS-38-003-007-009/010170 (TATIPALLY)
|
3638003000NRG24050620230645003
|
05/06/2023
|
Shyamamma
|
3638003WL010983
|
Shyamamma
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088311
|
|
Shyamamma
|
()
|
180
|
MUNIPALLI
|
TS-38-003-007-009/010212 (TATIPALLY)
|
3638003000NRG24050620230645005
|
05/06/2023
|
Fareeda Begum
|
3638003WL010983
|
Fareeda Begum
|
50234501
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2978088312
|
|
Fareeda Begum
|
()
|
181
|
MUNIPALLI
|
TS-38-003-007-009/010273 (TATIPALLY)
|
3638003000NRG24050620230645007
|
05/06/2023
|
Yesaiah
|
3638003WL010983
|
Yesaiah
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088598
|
|
Yesaiah
|
()
|
182
|
MUNIPALLI
|
TS-38-003-007-009/010275 (TATIPALLY)
|
3638003000NRG24050620230645008
|
05/06/2023
|
Papaiah
|
3638003WL010983
|
Papaiah
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088313
|
|
Papaiah
|
()
|
183
|
MUNIPALLI
|
TS-38-003-007-009/010275 (TATIPALLY)
|
3638003000NRG24050620230645009
|
05/06/2023
|
Punyamma
|
3638003WL010983
|
Punyamma
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088314
|
|
Punyamma
|
()
|
184
|
MUNIPALLI
|
TS-38-003-007-009/010276 (TATIPALLY)
|
3638003000NRG24050620230645010
|
05/06/2023
|
Shayada Bee
|
3638003WL010983
|
Shayada Bee
|
50234501
|
SBIN0000DOP
|
1666
|
1666
|
Processed
|
03/07/2023
|
|
2978088315
|
|
Shayada Bee
|
()
|
185
|
MUNIPALLI
|
TS-38-003-007-009/010277 (TATIPALLY)
|
3638003000NRG24050620230645012
|
05/06/2023
|
Laxmi
|
3638003WL010983
|
Laxmi
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088382
|
|
Laxmi
|
()
|
186
|
MUNIPALLI
|
TS-38-003-007-009/010277 (TATIPALLY)
|
3638003000NRG24050620230645011
|
05/06/2023
|
Srinivas
|
3638003WL010983
|
Srinivas
|
50234501
|
SBIN0000DOP
|
1874
|
1874
|
Processed
|
03/07/2023
|
|
2978088842
|
|
Srinivas
|
()
|
187
|
MUNIPALLI
|
TS-38-003-007-009/010280 (TATIPALLY)
|
3638003000NRG24050620230645013
|
05/06/2023
|
Bhaskar
|
3638003WL010983
|
Bhaskar
|
50234501
|
SBIN0000DOP
|
833
|
833
|
Processed
|
03/07/2023
|
|
2978088383
|
|
Bhaskar
|
()
|
188
|
MUNIPALLI
|
TS-38-003-007-009/010280 (TATIPALLY)
|
3638003000NRG24050620230645014
|
05/06/2023
|
Swapna
|
3638003WL010983
|
Swapna
|
50234501
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
03/07/2023
|
|
2978088384
|
|
Swapna
|
()
|
189
|
MUNIPALLI
|
TS-38-003-007-009/010284 (TATIPALLY)
|
3638003000NRG24050620230645017
|
05/06/2023
|
Kavita
|
3638003WL010983
|
Kavita
|
50234501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
03/07/2023
|
|
2978088386
|
|
Kavita
|
()
|
190
|
MUNIPALLI
|
TS-38-003-007-009/010284 (TATIPALLY)
|
3638003000NRG24050620230645016
|
05/06/2023
|
Vijaylu
|
3638003WL010983
|
Vijaylu
|
50234501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
03/07/2023
|
|
2978088385
|
|
Vijaylu
|
()
|
191
|
MUNIPALLI
|
TS-38-003-007-009/010288 (TATIPALLY)
|
3638003000NRG24050620230645019
|
05/06/2023
|
Nagamma
|
3638003WL010983
|
Nagamma
|
50234501
|
SBIN0000DOP
|
1666
|
1666
|
Processed
|
03/07/2023
|
|
2978088387
|
|
Nagamma
|
()
|
192
|
MUNIPALLI
|
TS-38-003-007-009/010288 (TATIPALLY)
|
3638003000NRG24050620230645018
|
05/06/2023
|
Srinivas
|
3638003WL010983
|
Srinivas
|
50234501
|
SBIN0000DOP
|
1666
|
1666
|
Processed
|
03/07/2023
|
|
2978088775
|
|
Srinivas
|
()
|
193
|
MUNIPALLI
|
TS-38-003-007-009/010291 (TATIPALLY)
|
3638003000NRG24050620230645020
|
05/06/2023
|
Susheela
|
3638003WL010983
|
Susheela
|
50234501
|
SBIN0000DOP
|
2291
|
2291
|
Processed
|
03/07/2023
|
|
2978088388
|
|
Susheela
|
()
|
194
|
MUNIPALLI
|
TS-38-003-007-009/010293 (TATIPALLY)
|
3638003000NRG24050620230645021
|
05/06/2023
|
Nirmalamma
|
3638003WL010983
|
Nirmalamma
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088389
|
|
Nirmalamma
|
()
|
195
|
MUNIPALLI
|
TS-38-003-007-009/010297 (TATIPALLY)
|
3638003000NRG24050620230645022
|
05/06/2023
|
kasturi
|
3638003WL010983
|
kasturi
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088390
|
|
kasturi
|
()
|
196
|
MUNIPALLI
|
TS-38-003-007-009/010301 (TATIPALLY)
|
3638003000NRG24050620230645024
|
05/06/2023
|
eshwaramma
|
3638003WL010983
|
eshwaramma
|
50234501
|
SBIN0000DOP
|
1874
|
1874
|
Processed
|
03/07/2023
|
|
2978088392
|
|
eshwaramma
|
()
|
197
|
MUNIPALLI
|
TS-38-003-007-009/010301 (TATIPALLY)
|
3638003000NRG24050620230645023
|
05/06/2023
|
srishilam
|
3638003WL010983
|
srishilam
|
50234501
|
SBIN0000DOP
|
1874
|
1874
|
Processed
|
03/07/2023
|
|
2978088391
|
|
srishilam
|
()
|
198
|
MUNIPALLI
|
TS-38-003-007-009/010311 (TATIPALLY)
|
3638003000NRG24050620230645026
|
05/06/2023
|
laxmi
|
3638003WL010983
|
laxmi
|
50234501
|
SBIN0000DOP
|
1874
|
1874
|
Processed
|
03/07/2023
|
|
2978088394
|
|
laxmi
|
()
|
199
|
MUNIPALLI
|
TS-38-003-007-009/010311 (TATIPALLY)
|
3638003000NRG24050620230645025
|
05/06/2023
|
mallesham
|
3638003WL010983
|
mallesham
|
50234501
|
SBIN0000DOP
|
1874
|
1874
|
Processed
|
03/07/2023
|
|
2978088393
|
|
mallesham
|
()
|
200
|
MUNIPALLI
|
TS-38-003-007-009/010312 (TATIPALLY)
|
3638003000NRG24050620230645027
|
05/06/2023
|
sangamani
|
3638003WL010983
|
sangamani
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088327
|
|
sangamani
|
()
|
201
|
MUNIPALLI
|
TS-38-003-007-009/010313 (TATIPALLY)
|
3638003000NRG24050620230645029
|
05/06/2023
|
krishna
|
3638003WL010983
|
krishna
|
50234501
|
SBIN0000DOP
|
2082
|
2082
|
Processed
|
03/07/2023
|
|
2978088613
|
|
krishna
|
()
|
202
|
MUNIPALLI
|
TS-38-003-007-009/010313 (TATIPALLY)
|
3638003000NRG24050620230645030
|
05/06/2023
|
savitramma
|
3638003WL010983
|
savitramma
|
50234501
|
SBIN0000DOP
|
2082
|
2082
|
Processed
|
03/07/2023
|
|
2978088614
|
|
savitramma
|
()
|
203
|
MUNIPALLI
|
TS-38-003-007-009/010319 (TATIPALLY)
|
3638003000NRG24050620230645031
|
05/06/2023
|
Ramulu
|
3638003WL010983
|
Ramulu
|
50234501
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2978088521
|
|
Ramulu
|
()
|
204
|
MUNIPALLI
|
TS-38-003-007-009/010319 (TATIPALLY)
|
3638003000NRG24050620230645032
|
05/06/2023
|
Yashodamma
|
3638003WL010983
|
Yashodamma
|
50234501
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2978088522
|
|
Yashodamma
|
()
|
205
|
MUNIPALLI
|
TS-38-003-007-009/010320 (TATIPALLY)
|
3638003000NRG24050620230645033
|
05/06/2023
|
Anjaiah
|
3638003WL010983
|
Anjaiah
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088395
|
|
Anjaiah
|
()
|
206
|
MUNIPALLI
|
TS-38-003-007-009/010321 (TATIPALLY)
|
3638003000NRG24050620230645034
|
05/06/2023
|
bujjamma
|
3638003WL010983
|
bujjamma
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088527
|
|
bujjamma
|
()
|
207
|
MUNIPALLI
|
TS-38-003-007-009/010324 (TATIPALLY)
|
3638003000NRG24050620230645035
|
05/06/2023
|
nirmala
|
3638003WL010983
|
nirmala
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088736
|
|
nirmala
|
()
|
208
|
MUNIPALLI
|
TS-38-003-007-009/010326 (TATIPALLY)
|
3638003000NRG24050620230645037
|
05/06/2023
|
mahadevi
|
3638003WL010983
|
mahadevi
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088320
|
|
mahadevi
|
()
|
209
|
MUNIPALLI
|
TS-38-003-007-009/010326 (TATIPALLY)
|
3638003000NRG24050620230645036
|
05/06/2023
|
yadavreddy
|
3638003WL010983
|
yadavreddy
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088319
|
|
yadavreddy
|
()
|
210
|
MUNIPALLI
|
TS-38-003-007-009/010328 (TATIPALLY)
|
3638003000NRG24050620230645038
|
05/06/2023
|
anjaiah
|
3638003WL010983
|
anjaiah
|
50234501
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
03/07/2023
|
|
2978088396
|
|
anjaiah
|
()
|
211
|
MUNIPALLI
|
TS-38-003-007-009/010328 (TATIPALLY)
|
3638003000NRG24050620230645039
|
05/06/2023
|
Eshwaramma
|
3638003WL010983
|
Eshwaramma
|
50234501
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
03/07/2023
|
|
2978088397
|
|
Eshwaramma
|
()
|
212
|
MUNIPALLI
|
TS-38-003-007-009/010329 (TATIPALLY)
|
3638003000NRG24050620230645040
|
05/06/2023
|
Bagyamma
|
3638003WL010983
|
Bagyamma
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088398
|
|
Bagyamma
|
()
|
213
|
MUNIPALLI
|
TS-38-003-007-009/010330 (TATIPALLY)
|
3638003000NRG24050620230645043
|
05/06/2023
|
nagammani
|
3638003WL010983
|
nagammani
|
50234501
|
SBIN0000DOP
|
833
|
833
|
Processed
|
03/07/2023
|
|
2978088400
|
|
nagammani
|
()
|
214
|
MUNIPALLI
|
TS-38-003-007-009/010330 (TATIPALLY)
|
3638003000NRG24050620230645042
|
05/06/2023
|
Shekar
|
3638003WL010983
|
Shekar
|
50234501
|
SBIN0000DOP
|
833
|
833
|
Processed
|
03/07/2023
|
|
2978088399
|
|
Shekar
|
()
|
215
|
MUNIPALLI
|
TS-38-003-007-009/010332 (TATIPALLY)
|
3638003000NRG24050620230645044
|
05/06/2023
|
veeramanemma
|
3638003WL010983
|
veeramanemma
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088697
|
|
veeramanemma
|
()
|
216
|
MUNIPALLI
|
TS-38-003-007-009/010333 (TATIPALLY)
|
3638003000NRG24050620230645045
|
05/06/2023
|
Anjaneyulu
|
3638003WL010983
|
Anjaneyulu
|
50234501
|
SBIN0000DOP
|
1874
|
1874
|
Processed
|
03/07/2023
|
|
2978088401
|
|
Anjaneyulu
|
()
|
217
|
MUNIPALLI
|
TS-38-003-007-009/010333 (TATIPALLY)
|
3638003000NRG24050620230645046
|
05/06/2023
|
pushpalatha
|
3638003WL010983
|
pushpalatha
|
50234501
|
SBIN0000DOP
|
1874
|
1874
|
Processed
|
03/07/2023
|
|
2978088402
|
|
pushpalatha
|
()
|
218
|
MUNIPALLI
|
TS-38-003-007-009/010334 (TATIPALLY)
|
3638003000NRG24050620230645047
|
05/06/2023
|
nagesh
|
3638003WL010983
|
nagesh
|
50234501
|
SBIN0000DOP
|
2082
|
2082
|
Processed
|
03/07/2023
|
|
2978088403
|
|
nagesh
|
()
|
219
|
MUNIPALLI
|
TS-38-003-007-009/010334 (TATIPALLY)
|
3638003000NRG24050620230645048
|
05/06/2023
|
Swapna
|
3638003WL010983
|
Swapna
|
50234501
|
SBIN0000DOP
|
2082
|
2082
|
Processed
|
03/07/2023
|
|
2978088843
|
|
Swapna
|
()
|
220
|
MUNIPALLI
|
TS-38-003-007-009/010336 (TATIPALLY)
|
3638003000NRG24050620230645049
|
05/06/2023
|
Ambaiah
|
3638003WL010983
|
Ambaiah
|
50234501
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2978088404
|
|
Ambaiah
|
()
|
221
|
MUNIPALLI
|
TS-38-003-007-009/010336 (TATIPALLY)
|
3638003000NRG24050620230645050
|
05/06/2023
|
Sangamma
|
3638003WL010983
|
Sangamma
|
50234501
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2978088405
|
|
Sangamma
|
()
|
222
|
MUNIPALLI
|
TS-38-003-007-009/010337 (TATIPALLY)
|
3638003000NRG24050620230645051
|
05/06/2023
|
bagamma
|
3638003WL010983
|
bagamma
|
50234501
|
SBIN0000DOP
|
2082
|
2082
|
Processed
|
03/07/2023
|
|
2978088406
|
|
bagamma
|
()
|
223
|
MUNIPALLI
|
TS-38-003-007-009/010340 (TATIPALLY)
|
3638003000NRG24050620230645052
|
05/06/2023
|
naveen
|
3638003WL010983
|
naveen
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088599
|
|
naveen
|
()
|
224
|
MUNIPALLI
|
TS-38-003-007-009/010341 (TATIPALLY)
|
3638003000NRG24050620230645053
|
05/06/2023
|
Lakshmaiah
|
3638003WL010983
|
Lakshmaiah
|
50234501
|
SBIN0000DOP
|
2082
|
2082
|
Processed
|
03/07/2023
|
|
2978088407
|
|
Lakshmaiah
|
()
|
225
|
MUNIPALLI
|
TS-38-003-007-009/010341 (TATIPALLY)
|
3638003000NRG24050620230645054
|
05/06/2023
|
Shobamma
|
3638003WL010983
|
Shobamma
|
50234501
|
SBIN0000DOP
|
2082
|
2082
|
Processed
|
03/07/2023
|
|
2978088486
|
|
Shobamma
|
()
|
226
|
MUNIPALLI
|
TS-38-003-007-009/010342 (TATIPALLY)
|
3638003000NRG24050620230645055
|
05/06/2023
|
Indramma
|
3638003WL010983
|
Indramma
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088487
|
|
Indramma
|
()
|
227
|
MUNIPALLI
|
TS-38-003-007-009/010344 (TATIPALLY)
|
3638003000NRG24050620230645056
|
05/06/2023
|
Kamalamma
|
3638003WL010983
|
Kamalamma
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088802
|
|
Kamalamma
|
()
|
228
|
MUNIPALLI
|
TS-38-003-007-009/010345 (TATIPALLY)
|
3638003000NRG24050620230645058
|
05/06/2023
|
Mohan
|
3638003WL010983
|
Mohan
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088826
|
|
Mohan
|
()
|
229
|
MUNIPALLI
|
TS-38-003-007-009/010345 (TATIPALLY)
|
3638003000NRG24050620230645059
|
05/06/2023
|
navaneetha
|
3638003WL010983
|
navaneetha
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088825
|
|
navaneetha
|
()
|
230
|
MUNIPALLI
|
TS-38-003-007-009/010346 (TATIPALLY)
|
3638003000NRG24050620230645060
|
05/06/2023
|
Kanakaiah
|
3638003WL010983
|
Kanakaiah
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088488
|
|
Kanakaiah
|
()
|
231
|
MUNIPALLI
|
TS-38-003-007-009/010348 (TATIPALLY)
|
3638003000NRG24050620230645061
|
05/06/2023
|
Srinu
|
3638003WL010983
|
Srinu
|
50234501
|
SBIN0000DOP
|
2082
|
2082
|
Processed
|
03/07/2023
|
|
2978088489
|
|
Srinu
|
()
|
232
|
MUNIPALLI
|
TS-38-003-007-009/010350 (TATIPALLY)
|
3638003000NRG24050620230645064
|
05/06/2023
|
Bakkanna
|
3638003WL010983
|
Bakkanna
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088490
|
|
Bakkanna
|
()
|
233
|
MUNIPALLI
|
TS-38-003-007-009/010350 (TATIPALLY)
|
3638003000NRG24050620230645065
|
05/06/2023
|
Shashikala
|
3638003WL010983
|
Shashikala
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088491
|
|
Shashikala
|
()
|
234
|
MUNIPALLI
|
TS-38-003-007-009/010352 (TATIPALLY)
|
3638003000NRG24050620230645066
|
05/06/2023
|
Mogulamma
|
3638003WL010983
|
Mogulamma
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088523
|
|
Mogulamma
|
()
|
235
|
MUNIPALLI
|
TS-38-003-007-009/010356 (TATIPALLY)
|
3638003000NRG24050620230645069
|
05/06/2023
|
Anjamma
|
3638003WL010983
|
Anjamma
|
50234501
|
SBIN0000DOP
|
208
|
208
|
Processed
|
03/07/2023
|
|
2978088492
|
|
Anjamma
|
()
|
236
|
MUNIPALLI
|
TS-38-003-007-009/010356 (TATIPALLY)
|
3638003000NRG24050620230645068
|
05/06/2023
|
Babu
|
3638003WL010983
|
Babu
|
50234501
|
SBIN0000DOP
|
208
|
208
|
Processed
|
03/07/2023
|
|
2978088520
|
|
Babu
|
()
|
237
|
MUNIPALLI
|
TS-38-003-007-009/010357 (TATIPALLY)
|
3638003000NRG24050620230645070
|
05/06/2023
|
Jayamma
|
3638003WL010983
|
Jayamma
|
50234501
|
SBIN0000DOP
|
1874
|
1874
|
Processed
|
03/07/2023
|
|
2978088493
|
|
Jayamma
|
()
|
238
|
MUNIPALLI
|
TS-38-003-007-009/010358 (TATIPALLY)
|
3638003000NRG24050620230645072
|
05/06/2023
|
Kashamma
|
3638003WL010983
|
Kashamma
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088494
|
|
Kashamma
|
()
|
239
|
MUNIPALLI
|
TS-38-003-007-009/010358 (TATIPALLY)
|
3638003000NRG24050620230645071
|
05/06/2023
|
Nagaiah
|
3638003WL010983
|
Nagaiah
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088605
|
|
Nagaiah
|
()
|
240
|
MUNIPALLI
|
TS-38-003-007-009/010361 (TATIPALLY)
|
3638003000NRG24050620230645074
|
05/06/2023
|
amruthamma
|
3638003WL010983
|
amruthamma
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088496
|
|
amruthamma
|
()
|
241
|
MUNIPALLI
|
TS-38-003-007-009/010361 (TATIPALLY)
|
3638003000NRG24050620230645073
|
05/06/2023
|
gopal
|
3638003WL010983
|
gopal
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088495
|
|
gopal
|
()
|
242
|
MUNIPALLI
|
TS-38-003-007-009/010362 (TATIPALLY)
|
3638003000NRG24050620230645075
|
05/06/2023
|
parusharamulu
|
3638003WL010983
|
parusharamulu
|
50234501
|
SBIN0000DOP
|
2082
|
2082
|
Processed
|
03/07/2023
|
|
2978088497
|
|
parusharamulu
|
()
|
243
|
MUNIPALLI
|
TS-38-003-007-009/010372 (TATIPALLY)
|
3638003000NRG24050620230645077
|
05/06/2023
|
santhosha
|
3638003WL010983
|
santhosha
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088607
|
|
santhosha
|
()
|
244
|
MUNIPALLI
|
TS-38-003-007-009/010374 (TATIPALLY)
|
3638003000NRG24050620230645078
|
05/06/2023
|
srishilam
|
3638003WL010983
|
srishilam
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088694
|
|
srishilam
|
()
|
245
|
MUNIPALLI
|
TS-38-003-007-009/010375 (TATIPALLY)
|
3638003000NRG24050620230645079
|
05/06/2023
|
vittal
|
3638003WL010983
|
vittal
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088615
|
|
vittal
|
()
|
246
|
MUNIPALLI
|
TS-38-003-007-009/010385 (TATIPALLY)
|
3638003000NRG24050620230645080
|
05/06/2023
|
bichamma
|
3638003WL010983
|
bichamma
|
50234501
|
SBIN0000DOP
|
2082
|
2082
|
Processed
|
03/07/2023
|
|
2978088498
|
|
bichamma
|
()
|
247
|
MUNIPALLI
|
TS-38-003-007-009/010386 (TATIPALLY)
|
3638003000NRG24050620230645082
|
05/06/2023
|
savitra
|
3638003WL010983
|
savitra
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088844
|
|
savitra
|
()
|
248
|
MUNIPALLI
|
TS-38-003-007-009/010386 (TATIPALLY)
|
3638003000NRG24050620230645081
|
05/06/2023
|
suresh
|
3638003WL010983
|
suresh
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088499
|
|
suresh
|
()
|
249
|
MUNIPALLI
|
TS-38-003-007-009/010389 (TATIPALLY)
|
3638003000NRG24050620230645084
|
05/06/2023
|
mogulamma
|
3638003WL010983
|
mogulamma
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088501
|
|
mogulamma
|
()
|
250
|
MUNIPALLI
|
TS-38-003-007-009/010389 (TATIPALLY)
|
3638003000NRG24050620230645083
|
05/06/2023
|
somayya
|
3638003WL010983
|
somayya
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088500
|
|
somayya
|
()
|
251
|
MUNIPALLI
|
TS-38-003-007-009/010400 (TATIPALLY)
|
3638003000NRG24050620230645085
|
05/06/2023
|
vijayulu
|
3638003WL010983
|
vijayulu
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088737
|
|
vijayulu
|
()
|
252
|
MUNIPALLI
|
TS-38-003-007-009/010407 (TATIPALLY)
|
3638003000NRG24050620230645086
|
05/06/2023
|
Kistayya
|
3638003WL010983
|
Kistayya
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088688
|
|
Kistayya
|
()
|
253
|
MUNIPALLI
|
TS-38-003-007-009/010407 (TATIPALLY)
|
3638003000NRG24050620230645087
|
05/06/2023
|
Siddamma
|
3638003WL010983
|
Siddamma
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088689
|
|
Siddamma
|
()
|
254
|
MUNIPALLI
|
TS-38-003-007-009/010414 (TATIPALLY)
|
3638003000NRG24050620230645088
|
05/06/2023
|
Kistaiah
|
3638003WL010983
|
Kistaiah
|
50234501
|
SBIN0000DOP
|
2082
|
2082
|
Processed
|
03/07/2023
|
|
2978088776
|
|
Kistaiah
|
()
|
255
|
MUNIPALLI
|
TS-38-003-007-009/010414 (TATIPALLY)
|
3638003000NRG24050620230645089
|
05/06/2023
|
Nirmalamma
|
3638003WL010983
|
Nirmalamma
|
50234501
|
SBIN0000DOP
|
2082
|
2082
|
Processed
|
03/07/2023
|
|
2978088777
|
|
Nirmalamma
|
()
|
256
|
MUNIPALLI
|
TS-38-003-007-009/010416 (TATIPALLY)
|
3638003000NRG24050620230645090
|
05/06/2023
|
Lachaiah
|
3638003WL010983
|
Lachaiah
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088600
|
|
Lachaiah
|
()
|
257
|
MUNIPALLI
|
TS-38-003-007-009/010416 (TATIPALLY)
|
3638003000NRG24050620230645091
|
05/06/2023
|
Swapna
|
3638003WL010983
|
Swapna
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088601
|
|
Swapna
|
()
|
258
|
MUNIPALLI
|
TS-38-003-007-009/010418 (TATIPALLY)
|
3638003000NRG24050620230645092
|
05/06/2023
|
Galamma
|
3638003WL010983
|
Galamma
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088608
|
|
Galamma
|
()
|
259
|
MUNIPALLI
|
TS-38-003-007-009/010429 (TATIPALLY)
|
3638003000NRG24050620230645093
|
05/06/2023
|
Satyamma
|
3638003WL010983
|
Satyamma
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088778
|
|
Satyamma
|
()
|
260
|
MUNIPALLI
|
TS-38-003-007-009/010431 (TATIPALLY)
|
3638003000NRG24050620230645095
|
05/06/2023
|
prabhu
|
3638003WL010983
|
prabhu
|
50234501
|
SBIN0000DOP
|
2082
|
2082
|
Processed
|
03/07/2023
|
|
2978088781
|
|
prabhu
|
()
|
261
|
MUNIPALLI
|
TS-38-003-007-009/010431 (TATIPALLY)
|
3638003000NRG24050620230645094
|
05/06/2023
|
sanamma
|
3638003WL010983
|
sanamma
|
50234501
|
SBIN0000DOP
|
2082
|
2082
|
Processed
|
03/07/2023
|
|
2978088780
|
|
sanamma
|
()
|
262
|
MUNIPALLI
|
TS-38-003-007-009/010437 (TATIPALLY)
|
3638003000NRG24050620230645096
|
05/06/2023
|
khadir
|
3638003WL010983
|
khadir
|
50234501
|
SBIN0000DOP
|
2082
|
2082
|
Processed
|
03/07/2023
|
|
2978088524
|
|
khadir
|
()
|
263
|
MUNIPALLI
|
TS-38-003-007-009/010437 (TATIPALLY)
|
3638003000NRG24050620230645097
|
05/06/2023
|
sultan be
|
3638003WL010983
|
sultan be
|
50234501
|
SBIN0000DOP
|
2082
|
2082
|
Processed
|
03/07/2023
|
|
2978088525
|
|
sultan be
|
()
|
264
|
MUNIPALLI
|
TS-38-003-007-009/010440 (TATIPALLY)
|
3638003000NRG24050620230645098
|
05/06/2023
|
premalamma
|
3638003WL010983
|
premalamma
|
50234501
|
SBIN0000DOP
|
1666
|
1666
|
Processed
|
03/07/2023
|
|
2978088733
|
|
premalamma
|
()
|
265
|
MUNIPALLI
|
TS-38-003-007-009/010444 (TATIPALLY)
|
3638003000NRG24050620230645101
|
05/06/2023
|
sangeeta
|
3638003WL010983
|
sangeeta
|
50234501
|
SBIN0000DOP
|
2082
|
2082
|
Processed
|
03/07/2023
|
|
2978088610
|
|
sangeeta
|
()
|
266
|
MUNIPALLI
|
TS-38-003-007-009/010444 (TATIPALLY)
|
3638003000NRG24050620230645100
|
05/06/2023
|
venkatesham
|
3638003WL010983
|
venkatesham
|
50234501
|
SBIN0000DOP
|
2082
|
2082
|
Processed
|
03/07/2023
|
|
2978088609
|
|
venkatesham
|
()
|
267
|
MUNIPALLI
|
TS-38-003-007-009/010449 (TATIPALLY)
|
3638003000NRG24050620230645102
|
05/06/2023
|
swapna
|
3638003WL010983
|
swapna
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088801
|
|
swapna
|
()
|
268
|
MUNIPALLI
|
TS-38-003-007-009/010457 (TATIPALLY)
|
3638003000NRG24050620230645103
|
05/06/2023
|
sangamma
|
3638003WL010983
|
sangamma
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088779
|
|
sangamma
|
()
|
269
|
MUNIPALLI
|
TS-38-003-007-009/010480 (TATIPALLY)
|
3638003000NRG24050620230645104
|
05/06/2023
|
sumalata
|
3638003WL010983
|
sumalata
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088738
|
|
sumalata
|
()
|
270
|
MUNIPALLI
|
TS-38-003-007-009/010488 (TATIPALLY)
|
3638003000NRG24050620230645105
|
05/06/2023
|
vasanth
|
3638003WL010983
|
vasanth
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088323
|
|
vasanth
|
()
|
271
|
MUNIPALLI
|
TS-38-003-007-009/010491 (TATIPALLY)
|
3638003000NRG24050620230645107
|
05/06/2023
|
laxmi
|
3638003WL010983
|
laxmi
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088696
|
|
laxmi
|
()
|
272
|
MUNIPALLI
|
TS-38-003-007-009/010491 (TATIPALLY)
|
3638003000NRG24050620230645106
|
05/06/2023
|
praveen
|
3638003WL010983
|
praveen
|
50234501
|
SBIN0000DOP
|
1874
|
1874
|
Processed
|
03/07/2023
|
|
2978088695
|
|
praveen
|
()
|
273
|
MUNIPALLI
|
TS-38-003-007-009/010494 (TATIPALLY)
|
3638003000NRG24050620230645108
|
05/06/2023
|
mohan reddy
|
3638003WL010983
|
mohan reddy
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088851
|
|
mohan reddy
|
()
|
274
|
MUNIPALLI
|
TS-38-003-007-009/010496 (TATIPALLY)
|
3638003000NRG24050620230645110
|
05/06/2023
|
shobha
|
3638003WL010983
|
shobha
|
50234501
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2978088698
|
|
shobha
|
()
|
275
|
MUNIPALLI
|
TS-38-003-007-009/010497 (TATIPALLY)
|
3638003000NRG24050620230645112
|
05/06/2023
|
Lalita
|
3638003WL010983
|
Lalita
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088858
|
|
Lalita
|
()
|
276
|
MUNIPALLI
|
TS-38-003-007-009/010497 (TATIPALLY)
|
3638003000NRG24050620230645111
|
05/06/2023
|
Narsaiah
|
3638003WL010983
|
Narsaiah
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088857
|
|
Narsaiah
|
()
|
277
|
MUNIPALLI
|
TS-38-003-007-009/010500 (TATIPALLY)
|
3638003000NRG24050620230645113
|
05/06/2023
|
Padama
|
3638003WL010983
|
Padama
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088699
|
|
Padama
|
()
|
278
|
MUNIPALLI
|
TS-38-003-007-009/010500 (TATIPALLY)
|
3638003000NRG24050620230645114
|
05/06/2023
|
surekha
|
3638003WL010983
|
surekha
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088700
|
|
surekha
|
()
|
279
|
MUNIPALLI
|
TS-38-003-007-009/010601 (TATIPALLY)
|
3638003000NRG24050620230645129
|
05/06/2023
|
vijaykumar
|
3638003WL010983
|
vijaykumar
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088670
|
|
vijaykumar
|
()
|
280
|
MUNIPALLI
|
TS-38-003-007-009/010645 (TATIPALLY)
|
3638003000NRG24050620230645138
|
05/06/2023
|
Parvathi
|
3638003WL010983
|
Parvathi
|
50234501
|
SBIN0000DOP
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2978088526
|
|
Parvathi
|
()
|
281
|
MUNIPALLI
|
TS-38-003-007-009/010654 (TATIPALLY)
|
3638003000NRG24050620230645145
|
05/06/2023
|
Mahipal
|
3638003WL010983
|
Mahipal
|
50234501
|
SBIN0000DOP
|
2291
|
2291
|
Processed
|
03/07/2023
|
|
2978088850
|
|
Mahipal
|
()
|
282
|
MUNIPALLI
|
TS-38-003-007-009/010654 (TATIPALLY)
|
3638003000NRG24050620230645146
|
05/06/2023
|
Sowmya
|
3638003WL010983
|
Sowmya
|
50234501
|
SBIN0000DOP
|
2291
|
2291
|
Processed
|
03/07/2023
|
|
2978088823
|
|
Sowmya
|
()
|
283
|
MUNIPALLI
|
TS-38-003-015-020/010001 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645390
|
05/06/2023
|
Bichappa
|
3638003WL010996
|
Bichappa
|
50234501
|
SBIN0000DOP
|
2164
|
2164
|
Processed
|
03/07/2023
|
|
2978088647
|
|
Bichappa
|
()
|
284
|
MUNIPALLI
|
TS-38-003-015-020/010002 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645391
|
05/06/2023
|
Esaiah
|
3638003WL010996
|
Esaiah
|
50234501
|
SBIN0000DOP
|
541
|
541
|
Processed
|
03/07/2023
|
|
2978088648
|
|
Esaiah
|
()
|
285
|
MUNIPALLI
|
TS-38-003-015-020/010004 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645394
|
05/06/2023
|
Esaiah
|
3638003WL010996
|
Esaiah
|
50234501
|
SBIN0000DOP
|
541
|
541
|
Processed
|
03/07/2023
|
|
2978088790
|
|
Esaiah
|
()
|
286
|
MUNIPALLI
|
TS-38-003-015-020/010004 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645393
|
05/06/2023
|
Pulamma
|
3638003WL010996
|
Pulamma
|
50234501
|
SBIN0000DOP
|
1623
|
1623
|
Processed
|
03/07/2023
|
|
2978088789
|
|
Pulamma
|
()
|
287
|
MUNIPALLI
|
TS-38-003-015-020/010009 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645153
|
05/06/2023
|
Mohan
|
3638003WL010985
|
Mohan
|
50234501
|
SBIN0000DOP
|
217
|
217
|
Processed
|
03/07/2023
|
|
2978088650
|
|
Mohan
|
()
|
288
|
MUNIPALLI
|
TS-38-003-015-020/010009 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645152
|
05/06/2023
|
Veeramma
|
3638003WL010985
|
Veeramma
|
50234501
|
SBIN0000DOP
|
2382
|
2382
|
Processed
|
03/07/2023
|
|
2978088649
|
|
Veeramma
|
()
|
289
|
MUNIPALLI
|
TS-38-003-015-020/010010 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645395
|
05/06/2023
|
Bujjamma
|
3638003WL010996
|
Bujjamma
|
50234501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978088745
|
|
Bujjamma
|
()
|
290
|
MUNIPALLI
|
TS-38-003-015-020/010011 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645397
|
05/06/2023
|
Ravi
|
3638003WL010996
|
Ravi
|
50234501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978088409
|
|
Ravi
|
()
|
291
|
MUNIPALLI
|
TS-38-003-015-020/010011 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645396
|
05/06/2023
|
Santoshamma
|
3638003WL010996
|
Santoshamma
|
50234501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978088651
|
|
Santoshamma
|
()
|
292
|
MUNIPALLI
|
TS-38-003-015-020/010012 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645399
|
05/06/2023
|
Bichaiah
|
3638003WL010996
|
Bichaiah
|
50234501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978088619
|
|
Bichaiah
|
()
|
293
|
MUNIPALLI
|
TS-38-003-015-020/010012 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645398
|
05/06/2023
|
Durgamma
|
3638003WL010996
|
Durgamma
|
50234501
|
SBIN0000DOP
|
2164
|
2164
|
Processed
|
03/07/2023
|
|
2978088652
|
|
Durgamma
|
()
|
294
|
MUNIPALLI
|
TS-38-003-015-020/010013 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645400
|
05/06/2023
|
Sujatha
|
3638003WL010996
|
Sujatha
|
50234501
|
SBIN0000DOP
|
2164
|
2164
|
Processed
|
03/07/2023
|
|
2978088653
|
|
Sujatha
|
()
|
295
|
MUNIPALLI
|
TS-38-003-015-020/010014 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645402
|
05/06/2023
|
Choudari
|
3638003WL010996
|
Choudari
|
50234501
|
SBIN0000DOP
|
2164
|
2164
|
Processed
|
03/07/2023
|
|
2978088655
|
|
Choudari
|
()
|
296
|
MUNIPALLI
|
TS-38-003-015-020/010014 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645401
|
05/06/2023
|
Sangamma
|
3638003WL010996
|
Sangamma
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088654
|
|
Sangamma
|
()
|
297
|
MUNIPALLI
|
TS-38-003-015-020/010016 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645403
|
05/06/2023
|
Ramulu
|
3638003WL010996
|
Ramulu
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088412
|
|
Ramulu
|
()
|
298
|
MUNIPALLI
|
TS-38-003-015-020/010017 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645404
|
05/06/2023
|
Manaiah
|
3638003WL010996
|
Manaiah
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088656
|
|
Manaiah
|
()
|
299
|
MUNIPALLI
|
TS-38-003-015-020/010019 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645405
|
05/06/2023
|
Ambamma
|
3638003WL010996
|
Ambamma
|
50234501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978088657
|
|
Ambamma
|
()
|
300
|
MUNIPALLI
|
TS-38-003-015-020/010022 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645406
|
05/06/2023
|
Sujata
|
3638003WL010996
|
Sujata
|
50234501
|
SBIN0000DOP
|
2164
|
2164
|
Processed
|
03/07/2023
|
|
2978088413
|
|
Sujata
|
()
|
301
|
MUNIPALLI
|
TS-38-003-015-020/010031 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645154
|
05/06/2023
|
Anjamma
|
3638003WL010985
|
Anjamma
|
50234501
|
SBIN0000DOP
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2978088658
|
|
Anjamma
|
()
|
302
|
MUNIPALLI
|
TS-38-003-015-020/010037 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645407
|
05/06/2023
|
Lakshimi
|
3638003WL010996
|
Lakshimi
|
50234501
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2978088742
|
|
Lakshimi
|
()
|
303
|
MUNIPALLI
|
TS-38-003-015-020/010045 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645408
|
05/06/2023
|
Beeraiah
|
3638003WL010996
|
Beeraiah
|
50234501
|
SBIN0000DOP
|
361
|
361
|
Processed
|
03/07/2023
|
|
2978088659
|
|
Beeraiah
|
()
|
304
|
MUNIPALLI
|
TS-38-003-015-020/010045 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645409
|
05/06/2023
|
Ellamma
|
3638003WL010996
|
Ellamma
|
50234501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978088660
|
|
Ellamma
|
()
|
305
|
MUNIPALLI
|
TS-38-003-015-020/010046 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645410
|
05/06/2023
|
Pentaiah
|
3638003WL010996
|
Pentaiah
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088661
|
|
Pentaiah
|
()
|
306
|
MUNIPALLI
|
TS-38-003-015-020/010050 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645412
|
05/06/2023
|
Anjamma
|
3638003WL010996
|
Anjamma
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088433
|
|
Anjamma
|
()
|
307
|
MUNIPALLI
|
TS-38-003-015-020/010050 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645411
|
05/06/2023
|
Ramulu
|
3638003WL010996
|
Ramulu
|
50234501
|
SBIN0000DOP
|
361
|
361
|
Processed
|
03/07/2023
|
|
2978088662
|
|
Ramulu
|
()
|
308
|
MUNIPALLI
|
TS-38-003-015-020/010051 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645413
|
05/06/2023
|
Anjamma
|
3638003WL010996
|
Anjamma
|
50234501
|
SBIN0000DOP
|
2164
|
2164
|
Processed
|
03/07/2023
|
|
2978088663
|
|
Anjamma
|
()
|
309
|
MUNIPALLI
|
TS-38-003-015-020/010052 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645415
|
05/06/2023
|
Narsamma
|
3638003WL010996
|
Narsamma
|
50234501
|
SBIN0000DOP
|
2164
|
2164
|
Processed
|
03/07/2023
|
|
2978088665
|
|
Narsamma
|
()
|
310
|
MUNIPALLI
|
TS-38-003-015-020/010052 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645414
|
05/06/2023
|
Susheela
|
3638003WL010996
|
Susheela
|
50234501
|
SBIN0000DOP
|
2164
|
2164
|
Processed
|
03/07/2023
|
|
2978088664
|
|
Susheela
|
()
|
311
|
MUNIPALLI
|
TS-38-003-015-020/010053 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645416
|
05/06/2023
|
Bhiyamma
|
3638003WL010996
|
Bhiyamma
|
50234501
|
SBIN0000DOP
|
2164
|
2164
|
Processed
|
03/07/2023
|
|
2978088666
|
|
Bhiyamma
|
()
|
312
|
MUNIPALLI
|
TS-38-003-015-020/010053 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645417
|
05/06/2023
|
Mosin
|
3638003WL010996
|
Mosin
|
50234501
|
SBIN0000DOP
|
2164
|
2164
|
Processed
|
03/07/2023
|
|
2978088667
|
|
Mosin
|
()
|
313
|
MUNIPALLI
|
TS-38-003-015-020/010054 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645418
|
05/06/2023
|
Salima
|
3638003WL010996
|
Salima
|
50234501
|
SBIN0000DOP
|
2164
|
2164
|
Processed
|
03/07/2023
|
|
2978088265
|
|
Salima
|
()
|
314
|
MUNIPALLI
|
TS-38-003-015-020/010055 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645420
|
05/06/2023
|
Padmamma
|
3638003WL010996
|
Padmamma
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088730
|
|
Padmamma
|
()
|
315
|
MUNIPALLI
|
TS-38-003-015-020/010057 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645421
|
05/06/2023
|
Mogulan Saab
|
3638003WL010996
|
Mogulan Saab
|
50234501
|
SBIN0000DOP
|
1984
|
1984
|
Processed
|
03/07/2023
|
|
2978088266
|
|
Mogulan Saab
|
()
|
316
|
MUNIPALLI
|
TS-38-003-015-020/010059 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645423
|
05/06/2023
|
Ismsil
|
3638003WL010996
|
Ismsil
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088264
|
|
Ismsil
|
()
|
317
|
MUNIPALLI
|
TS-38-003-015-020/010059 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645422
|
05/06/2023
|
Jainabee
|
3638003WL010996
|
Jainabee
|
50234501
|
SBIN0000DOP
|
2164
|
2164
|
Processed
|
03/07/2023
|
|
2978088267
|
|
Jainabee
|
()
|
318
|
MUNIPALLI
|
TS-38-003-015-020/010060 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645425
|
05/06/2023
|
Lalitamma
|
3638003WL010996
|
Lalitamma
|
50234501
|
SBIN0000DOP
|
2164
|
2164
|
Processed
|
03/07/2023
|
|
2978088864
|
|
Lalitamma
|
()
|
319
|
MUNIPALLI
|
TS-38-003-015-020/010060 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645424
|
05/06/2023
|
Narsimlu
|
3638003WL010996
|
Narsimlu
|
50234501
|
SBIN0000DOP
|
2164
|
2164
|
Processed
|
03/07/2023
|
|
2978088863
|
|
Narsimlu
|
()
|
320
|
MUNIPALLI
|
TS-38-003-015-020/010070 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645156
|
05/06/2023
|
Nasina Begam
|
3638003WL010985
|
Nasina Begam
|
50234501
|
SBIN0000DOP
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2978088269
|
|
Nasina Begam
|
()
|
321
|
MUNIPALLI
|
TS-38-003-015-020/010070 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645155
|
05/06/2023
|
Sabermiya
|
3638003WL010985
|
Sabermiya
|
50234501
|
SBIN0000DOP
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2978088268
|
|
Sabermiya
|
()
|
322
|
MUNIPALLI
|
TS-38-003-015-020/010071 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645426
|
05/06/2023
|
Durgaiah
|
3638003WL010996
|
Durgaiah
|
50234501
|
SBIN0000DOP
|
721
|
721
|
Processed
|
03/07/2023
|
|
2978088270
|
|
Durgaiah
|
()
|
323
|
MUNIPALLI
|
TS-38-003-015-020/010075 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645427
|
05/06/2023
|
Sanjeevaiah
|
3638003WL010996
|
Sanjeevaiah
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088271
|
|
Sanjeevaiah
|
()
|
324
|
MUNIPALLI
|
TS-38-003-015-020/010076 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645428
|
05/06/2023
|
Tukaram
|
3638003WL010996
|
Tukaram
|
50234501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978088809
|
|
Tukaram
|
()
|
325
|
MUNIPALLI
|
TS-38-003-015-020/010079 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645429
|
05/06/2023
|
Rafiyoddin
|
3638003WL010996
|
Rafiyoddin
|
50234501
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2978088634
|
|
Rafiyoddin
|
()
|
326
|
MUNIPALLI
|
TS-38-003-015-020/010083 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645430
|
05/06/2023
|
Anasuja
|
3638003WL010996
|
Anasuja
|
50234501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978088865
|
|
Anasuja
|
()
|
327
|
MUNIPALLI
|
TS-38-003-015-020/010086 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645431
|
05/06/2023
|
Bujamma
|
3638003WL010996
|
Bujamma
|
50234501
|
SBIN0000DOP
|
2164
|
2164
|
Processed
|
03/07/2023
|
|
2978088414
|
|
Bujamma
|
()
|
328
|
MUNIPALLI
|
TS-38-003-015-020/010102 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645432
|
05/06/2023
|
Khajamma
|
3638003WL010996
|
Khajamma
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088743
|
|
Khajamma
|
()
|
329
|
MUNIPALLI
|
TS-38-003-015-020/010104 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645434
|
05/06/2023
|
Esaiah
|
3638003WL010996
|
Esaiah
|
50234501
|
SBIN0000DOP
|
2164
|
2164
|
Processed
|
03/07/2023
|
|
2978088272
|
|
Esaiah
|
()
|
330
|
MUNIPALLI
|
TS-38-003-015-020/010113 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645435
|
05/06/2023
|
Tuljaraam
|
3638003WL010996
|
Tuljaraam
|
50234501
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2978088631
|
|
Tuljaraam
|
()
|
331
|
MUNIPALLI
|
TS-38-003-015-020/010114 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645436
|
05/06/2023
|
Narsamma
|
3638003WL010996
|
Narsamma
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088853
|
|
Narsamma
|
()
|
332
|
MUNIPALLI
|
TS-38-003-015-020/010117 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645437
|
05/06/2023
|
Munsibee
|
3638003WL010996
|
Munsibee
|
50234501
|
SBIN0000DOP
|
361
|
361
|
Processed
|
03/07/2023
|
|
2978088274
|
|
Munsibee
|
()
|
333
|
MUNIPALLI
|
TS-38-003-015-020/010120 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645157
|
05/06/2023
|
Bisimilla
|
3638003WL010985
|
Bisimilla
|
50234501
|
SBIN0000DOP
|
217
|
217
|
Processed
|
03/07/2023
|
|
2978088275
|
|
Bisimilla
|
()
|
334
|
MUNIPALLI
|
TS-38-003-015-020/010123 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645438
|
05/06/2023
|
Pakroddin
|
3638003WL010996
|
Pakroddin
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088416
|
|
Pakroddin
|
()
|
335
|
MUNIPALLI
|
TS-38-003-015-020/010123 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645439
|
05/06/2023
|
Papiyoddin
|
3638003WL010996
|
Papiyoddin
|
50234501
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2978088415
|
|
Papiyoddin
|
()
|
336
|
MUNIPALLI
|
TS-38-003-015-020/010128 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645440
|
05/06/2023
|
Anjamma
|
3638003WL010996
|
Anjamma
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088276
|
|
Anjamma
|
()
|
337
|
MUNIPALLI
|
TS-38-003-015-020/010129 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645158
|
05/06/2023
|
Mahabub Bee
|
3638003WL010985
|
Mahabub Bee
|
50234501
|
SBIN0000DOP
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2978088277
|
|
Mahabub Bee
|
()
|
338
|
MUNIPALLI
|
TS-38-003-015-020/010130 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645441
|
05/06/2023
|
Esaiah
|
3638003WL010996
|
Esaiah
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088417
|
|
Esaiah
|
()
|
339
|
MUNIPALLI
|
TS-38-003-015-020/010132 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645442
|
05/06/2023
|
Narsimlu
|
3638003WL010996
|
Narsimlu
|
50234501
|
SBIN0000DOP
|
361
|
361
|
Processed
|
03/07/2023
|
|
2978088278
|
|
Narsimlu
|
()
|
340
|
MUNIPALLI
|
TS-38-003-015-020/010135 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645444
|
05/06/2023
|
Naagamani
|
3638003WL010996
|
Naagamani
|
50234501
|
SBIN0000DOP
|
2164
|
2164
|
Processed
|
03/07/2023
|
|
2978088280
|
|
Naagamani
|
()
|
341
|
MUNIPALLI
|
TS-38-003-015-020/010135 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645443
|
05/06/2023
|
Narsimlu
|
3638003WL010996
|
Narsimlu
|
50234501
|
SBIN0000DOP
|
2164
|
2164
|
Processed
|
03/07/2023
|
|
2978088279
|
|
Narsimlu
|
()
|
342
|
MUNIPALLI
|
TS-38-003-015-020/010139 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645159
|
05/06/2023
|
Balamma
|
3638003WL010985
|
Balamma
|
50234501
|
SBIN0000DOP
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2978088281
|
|
Balamma
|
()
|
343
|
MUNIPALLI
|
TS-38-003-015-020/010144 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645445
|
05/06/2023
|
Imdiramma
|
3638003WL010996
|
Imdiramma
|
50234501
|
SBIN0000DOP
|
1623
|
1623
|
Processed
|
03/07/2023
|
|
2978088625
|
|
Imdiramma
|
()
|
344
|
MUNIPALLI
|
TS-38-003-015-020/010152 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645446
|
05/06/2023
|
Sangamma
|
3638003WL010996
|
Sangamma
|
50234501
|
SBIN0000DOP
|
1984
|
1984
|
Processed
|
03/07/2023
|
|
2978088744
|
|
Sangamma
|
()
|
345
|
MUNIPALLI
|
TS-38-003-015-020/010154 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645447
|
05/06/2023
|
Shyamamma
|
3638003WL010996
|
Shyamamma
|
50234501
|
SBIN0000DOP
|
1984
|
1984
|
Processed
|
03/07/2023
|
|
2978088282
|
|
Shyamamma
|
()
|
346
|
MUNIPALLI
|
TS-38-003-015-020/010156 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645448
|
05/06/2023
|
Padmamma
|
3638003WL010996
|
Padmamma
|
50234501
|
SBIN0000DOP
|
1984
|
1984
|
Processed
|
03/07/2023
|
|
2978088635
|
|
Padmamma
|
()
|
347
|
MUNIPALLI
|
TS-38-003-015-020/010163 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645449
|
05/06/2023
|
Nirmalamma
|
3638003WL010996
|
Nirmalamma
|
50234501
|
SBIN0000DOP
|
1984
|
1984
|
Processed
|
03/07/2023
|
|
2978088283
|
|
Nirmalamma
|
()
|
348
|
MUNIPALLI
|
TS-38-003-015-020/010168 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645450
|
05/06/2023
|
Suvarnamma
|
3638003WL010996
|
Suvarnamma
|
50234501
|
SBIN0000DOP
|
1984
|
1984
|
Processed
|
03/07/2023
|
|
2978088284
|
|
Suvarnamma
|
()
|
349
|
MUNIPALLI
|
TS-38-003-015-020/010177 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645452
|
05/06/2023
|
Rizwna Bgum
|
3638003WL010996
|
Rizwna Bgum
|
50234501
|
SBIN0000DOP
|
1984
|
1984
|
Processed
|
03/07/2023
|
|
2978088286
|
|
Rizwna Bgum
|
()
|
350
|
MUNIPALLI
|
TS-38-003-015-020/010177 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645451
|
05/06/2023
|
Sardar
|
3638003WL010996
|
Sardar
|
50234501
|
SBIN0000DOP
|
1984
|
1984
|
Processed
|
03/07/2023
|
|
2978088285
|
|
Sardar
|
()
|
351
|
MUNIPALLI
|
TS-38-003-015-020/010178 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645453
|
05/06/2023
|
Bichamma
|
3638003WL010996
|
Bichamma
|
50234501
|
SBIN0000DOP
|
1984
|
1984
|
Processed
|
03/07/2023
|
|
2978088287
|
|
Bichamma
|
()
|
352
|
MUNIPALLI
|
TS-38-003-015-020/010208 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645455
|
05/06/2023
|
Safiya Begum
|
3638003WL010996
|
Safiya Begum
|
50234501
|
SBIN0000DOP
|
1984
|
1984
|
Processed
|
03/07/2023
|
|
2978088289
|
|
Safiya Begum
|
()
|
353
|
MUNIPALLI
|
TS-38-003-015-020/010208 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645454
|
05/06/2023
|
Shabhirmiya
|
3638003WL010996
|
Shabhirmiya
|
50234501
|
SBIN0000DOP
|
1984
|
1984
|
Processed
|
03/07/2023
|
|
2978088288
|
|
Shabhirmiya
|
()
|
354
|
MUNIPALLI
|
TS-38-003-015-020/010238 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645456
|
05/06/2023
|
Kayyum
|
3638003WL010996
|
Kayyum
|
50234501
|
SBIN0000DOP
|
1984
|
1984
|
Processed
|
03/07/2023
|
|
2978088356
|
|
Kayyum
|
()
|
355
|
MUNIPALLI
|
TS-38-003-015-020/010239 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645458
|
05/06/2023
|
Veeramma
|
3638003WL010996
|
Veeramma
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088419
|
|
Veeramma
|
()
|
356
|
MUNIPALLI
|
TS-38-003-015-020/010239 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645457
|
05/06/2023
|
Viswanatham
|
3638003WL010996
|
Viswanatham
|
50234501
|
SBIN0000DOP
|
2164
|
2164
|
Processed
|
03/07/2023
|
|
2978088418
|
|
Viswanatham
|
()
|
357
|
MUNIPALLI
|
TS-38-003-015-020/010246 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645160
|
05/06/2023
|
Shakunthala
|
3638003WL010985
|
Shakunthala
|
50234501
|
SBIN0000DOP
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2978088420
|
|
Shakunthala
|
()
|
358
|
MUNIPALLI
|
TS-38-003-015-020/010255 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645459
|
05/06/2023
|
Shabher Miya
|
3638003WL010996
|
Shabher Miya
|
50234501
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2978088357
|
|
Shabher Miya
|
()
|
359
|
MUNIPALLI
|
TS-38-003-015-020/010258 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645460
|
05/06/2023
|
Manemma
|
3638003WL010996
|
Manemma
|
50234501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978088626
|
|
Manemma
|
()
|
360
|
MUNIPALLI
|
TS-38-003-015-020/010259 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645161
|
05/06/2023
|
Swaroopa
|
3638003WL010985
|
Swaroopa
|
50234501
|
SBIN0000DOP
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2978088358
|
|
Swaroopa
|
()
|
361
|
MUNIPALLI
|
TS-38-003-015-020/010260 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645461
|
05/06/2023
|
Ellaiah
|
3638003WL010996
|
Ellaiah
|
50234501
|
SBIN0000DOP
|
1984
|
1984
|
Processed
|
03/07/2023
|
|
2978088359
|
|
Ellaiah
|
()
|
362
|
MUNIPALLI
|
TS-38-003-015-020/010260 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645462
|
05/06/2023
|
Tuljamma
|
3638003WL010996
|
Tuljamma
|
50234501
|
SBIN0000DOP
|
1984
|
1984
|
Processed
|
03/07/2023
|
|
2978088360
|
|
Tuljamma
|
()
|
363
|
MUNIPALLI
|
TS-38-003-015-020/010261 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645463
|
05/06/2023
|
Annamma
|
3638003WL010996
|
Annamma
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088361
|
|
Annamma
|
()
|
364
|
MUNIPALLI
|
TS-38-003-015-020/010262 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645464
|
05/06/2023
|
Babamma
|
3638003WL010996
|
Babamma
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088362
|
|
Babamma
|
()
|
365
|
MUNIPALLI
|
TS-38-003-015-020/010263 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645149
|
05/06/2023
|
Sangamma
|
3638003WL010984
|
Sangamma
|
50234501
|
SBIN0000DOP
|
3341
|
3341
|
Processed
|
03/07/2023
|
|
2978088363
|
|
Sangamma
|
()
|
366
|
MUNIPALLI
|
TS-38-003-015-020/010264 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645465
|
05/06/2023
|
Punyamma
|
3638003WL010996
|
Punyamma
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088364
|
|
Punyamma
|
()
|
367
|
MUNIPALLI
|
TS-38-003-015-020/010267 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645467
|
05/06/2023
|
Anitha
|
3638003WL010996
|
Anitha
|
50234501
|
SBIN0000DOP
|
1623
|
1623
|
Processed
|
03/07/2023
|
|
2978088366
|
|
Anitha
|
()
|
368
|
MUNIPALLI
|
TS-38-003-015-020/010267 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645466
|
05/06/2023
|
Ramaiah
|
3638003WL010996
|
Ramaiah
|
50234501
|
SBIN0000DOP
|
1623
|
1623
|
Processed
|
03/07/2023
|
|
2978088365
|
|
Ramaiah
|
()
|
369
|
MUNIPALLI
|
TS-38-003-015-020/010269 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645162
|
05/06/2023
|
Manajula
|
3638003WL010985
|
Manajula
|
50234501
|
SBIN0000DOP
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2978088367
|
|
Manajula
|
()
|
370
|
MUNIPALLI
|
TS-38-003-015-020/010270 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645468
|
05/06/2023
|
Ashok
|
3638003WL010996
|
Ashok
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088368
|
|
Ashok
|
()
|
371
|
MUNIPALLI
|
TS-38-003-015-020/010271 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645470
|
05/06/2023
|
Ellaiah
|
3638003WL010996
|
Ellaiah
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088421
|
|
Ellaiah
|
()
|
372
|
MUNIPALLI
|
TS-38-003-015-020/010271 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645471
|
05/06/2023
|
Premalamma
|
3638003WL010996
|
Premalamma
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088422
|
|
Premalamma
|
()
|
373
|
MUNIPALLI
|
TS-38-003-015-020/010272 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645163
|
05/06/2023
|
Mamatha
|
3638003WL010985
|
Mamatha
|
50234501
|
SBIN0000DOP
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2978088369
|
|
Mamatha
|
()
|
374
|
MUNIPALLI
|
TS-38-003-015-020/010273 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645473
|
05/06/2023
|
Prakasham
|
3638003WL010996
|
Prakasham
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088371
|
|
Prakasham
|
()
|
375
|
MUNIPALLI
|
TS-38-003-015-020/010273 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645472
|
05/06/2023
|
Sugunamma
|
3638003WL010996
|
Sugunamma
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088370
|
|
Sugunamma
|
()
|
376
|
MUNIPALLI
|
TS-38-003-015-020/010274 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645164
|
05/06/2023
|
Bandaiah
|
3638003WL010985
|
Bandaiah
|
50234501
|
SBIN0000DOP
|
2382
|
2382
|
Processed
|
03/07/2023
|
|
2978088372
|
|
Bandaiah
|
()
|
377
|
MUNIPALLI
|
TS-38-003-015-020/010274 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645165
|
05/06/2023
|
Raanemma
|
3638003WL010985
|
Raanemma
|
50234501
|
SBIN0000DOP
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2978088373
|
|
Raanemma
|
()
|
378
|
MUNIPALLI
|
TS-38-003-015-020/010276 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645474
|
05/06/2023
|
Veeraiah
|
3638003WL010996
|
Veeraiah
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088375
|
|
Veeraiah
|
()
|
379
|
MUNIPALLI
|
TS-38-003-015-020/010276 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645475
|
05/06/2023
|
Veeramma
|
3638003WL010996
|
Veeramma
|
50234501
|
SBIN0000DOP
|
1984
|
1984
|
Processed
|
03/07/2023
|
|
2978088374
|
|
Veeramma
|
()
|
380
|
MUNIPALLI
|
TS-38-003-015-020/010278 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645476
|
05/06/2023
|
Shekar
|
3638003WL010996
|
Shekar
|
50234501
|
SBIN0000DOP
|
2164
|
2164
|
Processed
|
03/07/2023
|
|
2978088376
|
|
Shekar
|
()
|
381
|
MUNIPALLI
|
TS-38-003-015-020/010279 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645478
|
05/06/2023
|
Manjula
|
3638003WL010996
|
Manjula
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088378
|
|
Manjula
|
()
|
382
|
MUNIPALLI
|
TS-38-003-015-020/010279 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645477
|
05/06/2023
|
Ramulu
|
3638003WL010996
|
Ramulu
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088377
|
|
Ramulu
|
()
|
383
|
MUNIPALLI
|
TS-38-003-015-020/010282 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645166
|
05/06/2023
|
Ranemma
|
3638003WL010985
|
Ranemma
|
50234501
|
SBIN0000DOP
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2978088379
|
|
Ranemma
|
()
|
384
|
MUNIPALLI
|
TS-38-003-015-020/010283 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645479
|
05/06/2023
|
Narsimlu
|
3638003WL010996
|
Narsimlu
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088380
|
|
Narsimlu
|
()
|
385
|
MUNIPALLI
|
TS-38-003-015-020/010283 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645480
|
05/06/2023
|
Suryakala
|
3638003WL010996
|
Suryakala
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088381
|
|
Suryakala
|
()
|
386
|
MUNIPALLI
|
TS-38-003-015-020/010286 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645481
|
05/06/2023
|
Rathnamma
|
3638003WL010996
|
Rathnamma
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088836
|
|
Rathnamma
|
()
|
387
|
MUNIPALLI
|
TS-38-003-015-020/010287 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645482
|
05/06/2023
|
Ramamma
|
3638003WL010996
|
Ramamma
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088460
|
|
Ramamma
|
()
|
388
|
MUNIPALLI
|
TS-38-003-015-020/010288 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645168
|
05/06/2023
|
Lalithamma
|
3638003WL010985
|
Lalithamma
|
50234501
|
SBIN0000DOP
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2978088462
|
|
Lalithamma
|
()
|
389
|
MUNIPALLI
|
TS-38-003-015-020/010288 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645167
|
05/06/2023
|
Narsaiah
|
3638003WL010985
|
Narsaiah
|
50234501
|
SBIN0000DOP
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2978088461
|
|
Narsaiah
|
()
|
390
|
MUNIPALLI
|
TS-38-003-015-020/010289 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645483
|
05/06/2023
|
Narsilu
|
3638003WL010996
|
Narsilu
|
50234501
|
SBIN0000DOP
|
1984
|
1984
|
Processed
|
03/07/2023
|
|
2978088463
|
|
Narsilu
|
()
|
391
|
MUNIPALLI
|
TS-38-003-015-020/010291 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645169
|
05/06/2023
|
Laxmamma
|
3638003WL010985
|
Laxmamma
|
50234501
|
SBIN0000DOP
|
2599
|
2599
|
Processed
|
03/07/2023
|
|
2978088464
|
|
Laxmamma
|
()
|
392
|
MUNIPALLI
|
TS-38-003-015-020/010294 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645484
|
05/06/2023
|
Shivamma
|
3638003WL010996
|
Shivamma
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088467
|
|
Shivamma
|
()
|
393
|
MUNIPALLI
|
TS-38-003-015-020/010295 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645485
|
05/06/2023
|
Balamani
|
3638003WL010996
|
Balamani
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088468
|
|
Balamani
|
()
|
394
|
MUNIPALLI
|
TS-38-003-015-020/010295 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645486
|
05/06/2023
|
Saamel
|
3638003WL010996
|
Saamel
|
50234501
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2978088620
|
|
Saamel
|
()
|
395
|
MUNIPALLI
|
TS-38-003-015-020/010299 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645487
|
05/06/2023
|
Mariyamma
|
3638003WL010996
|
Mariyamma
|
50234501
|
SBIN0000DOP
|
2164
|
2164
|
Processed
|
03/07/2023
|
|
2978088469
|
|
Mariyamma
|
()
|
396
|
MUNIPALLI
|
TS-38-003-015-020/010302 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645489
|
05/06/2023
|
Fathima
|
3638003WL010996
|
Fathima
|
50234501
|
SBIN0000DOP
|
1984
|
1984
|
Processed
|
03/07/2023
|
|
2978088471
|
|
Fathima
|
()
|
397
|
MUNIPALLI
|
TS-38-003-015-020/010302 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645488
|
05/06/2023
|
Maqsud
|
3638003WL010996
|
Maqsud
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088470
|
|
Maqsud
|
()
|
398
|
MUNIPALLI
|
TS-38-003-015-020/010306 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645170
|
05/06/2023
|
Chandpasha
|
3638003WL010985
|
Chandpasha
|
50234501
|
SBIN0000DOP
|
2166
|
2166
|
Processed
|
03/07/2023
|
|
2978088636
|
|
Chandpasha
|
()
|
399
|
MUNIPALLI
|
TS-38-003-015-020/010311 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645171
|
05/06/2023
|
Rasul Sab
|
3638003WL010985
|
Rasul Sab
|
50234501
|
SBIN0000DOP
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2978088472
|
|
Rasul Sab
|
()
|
400
|
MUNIPALLI
|
TS-38-003-015-020/010311 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645490
|
05/06/2023
|
Taslim Bee
|
3638003WL010996
|
Taslim Bee
|
50234501
|
SBIN0000DOP
|
1984
|
1984
|
Processed
|
03/07/2023
|
|
2978088473
|
|
Taslim Bee
|
()
|
401
|
MUNIPALLI
|
TS-38-003-015-020/010312 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645491
|
05/06/2023
|
Nagamma
|
3638003WL010996
|
Nagamma
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088474
|
|
Nagamma
|
()
|
402
|
MUNIPALLI
|
TS-38-003-015-020/010317 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645172
|
05/06/2023
|
Salaha Begum
|
3638003WL010985
|
Salaha Begum
|
50234501
|
SBIN0000DOP
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2978088475
|
|
Salaha Begum
|
()
|
403
|
MUNIPALLI
|
TS-38-003-015-020/010319 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645492
|
05/06/2023
|
Samsan
|
3638003WL010996
|
Samsan
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088476
|
|
Samsan
|
()
|
404
|
MUNIPALLI
|
TS-38-003-015-020/010322 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645493
|
05/06/2023
|
Ramulu
|
3638003WL010996
|
Ramulu
|
50234501
|
SBIN0000DOP
|
2164
|
2164
|
Processed
|
03/07/2023
|
|
2978088477
|
|
Ramulu
|
()
|
405
|
MUNIPALLI
|
TS-38-003-015-020/010324 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645494
|
05/06/2023
|
Manjula
|
3638003WL010996
|
Manjula
|
50234501
|
SBIN0000DOP
|
2164
|
2164
|
Processed
|
03/07/2023
|
|
2978088478
|
|
Manjula
|
()
|
406
|
MUNIPALLI
|
TS-38-003-015-020/010326 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645495
|
05/06/2023
|
Sangamma
|
3638003WL010996
|
Sangamma
|
50234501
|
SBIN0000DOP
|
2164
|
2164
|
Processed
|
03/07/2023
|
|
2978088479
|
|
Sangamma
|
()
|
407
|
MUNIPALLI
|
TS-38-003-015-020/010327 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645496
|
05/06/2023
|
Kashayya
|
3638003WL010996
|
Kashayya
|
50234501
|
SBIN0000DOP
|
361
|
361
|
Processed
|
03/07/2023
|
|
2978088637
|
|
Kashayya
|
()
|
408
|
MUNIPALLI
|
TS-38-003-015-020/010329 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645173
|
05/06/2023
|
Sharifabee
|
3638003WL010985
|
Sharifabee
|
50234501
|
SBIN0000DOP
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2978088480
|
|
Sharifabee
|
()
|
409
|
MUNIPALLI
|
TS-38-003-015-020/010350 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645497
|
05/06/2023
|
Ambamma
|
3638003WL010996
|
Ambamma
|
50234501
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2978088481
|
|
Ambamma
|
()
|
410
|
MUNIPALLI
|
TS-38-003-015-020/010355 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645174
|
05/06/2023
|
Raju
|
3638003WL010985
|
Raju
|
50234501
|
SBIN0000DOP
|
2599
|
2599
|
Processed
|
03/07/2023
|
|
2978088482
|
|
Raju
|
()
|
411
|
MUNIPALLI
|
TS-38-003-015-020/010355 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645175
|
05/06/2023
|
Saroja
|
3638003WL010985
|
Saroja
|
50234501
|
SBIN0000DOP
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2978088483
|
|
Saroja
|
()
|
412
|
MUNIPALLI
|
TS-38-003-015-020/010356 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645176
|
05/06/2023
|
Kareem
|
3638003WL010985
|
Kareem
|
50234501
|
SBIN0000DOP
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2978088627
|
|
Kareem
|
()
|
413
|
MUNIPALLI
|
TS-38-003-015-020/010357 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645498
|
05/06/2023
|
Laxmamma
|
3638003WL010996
|
Laxmamma
|
50234501
|
SBIN0000DOP
|
2164
|
2164
|
Processed
|
03/07/2023
|
|
2978088484
|
|
Laxmamma
|
()
|
414
|
MUNIPALLI
|
TS-38-003-015-020/010358 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645177
|
05/06/2023
|
Babu
|
3638003WL010985
|
Babu
|
50234501
|
SBIN0000DOP
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2978088628
|
|
Babu
|
()
|
415
|
MUNIPALLI
|
TS-38-003-015-020/010437 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645499
|
05/06/2023
|
Ambaiah
|
3638003WL010996
|
Ambaiah
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088432
|
|
Ambaiah
|
()
|
416
|
MUNIPALLI
|
TS-38-003-015-020/010459 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645500
|
05/06/2023
|
Adivaiah
|
3638003WL010996
|
Adivaiah
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088633
|
|
Adivaiah
|
()
|
417
|
MUNIPALLI
|
TS-38-003-015-020/010494 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645501
|
05/06/2023
|
Manjulamma
|
3638003WL010996
|
Manjulamma
|
50234501
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2978088423
|
|
Manjulamma
|
()
|
418
|
MUNIPALLI
|
TS-38-003-015-020/010494 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645502
|
05/06/2023
|
Nirmala
|
3638003WL010996
|
Nirmala
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088424
|
|
Nirmala
|
()
|
419
|
MUNIPALLI
|
TS-38-003-015-020/010497 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645503
|
05/06/2023
|
Pentaiah
|
3638003WL010996
|
Pentaiah
|
50234501
|
SBIN0000DOP
|
1804
|
1804
|
Processed
|
03/07/2023
|
|
2978088805
|
|
Pentaiah
|
()
|
420
|
MUNIPALLI
|
TS-38-003-015-020/010514 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645505
|
05/06/2023
|
Saritha
|
3638003WL010996
|
Saritha
|
50234501
|
SBIN0000DOP
|
2164
|
2164
|
Processed
|
03/07/2023
|
|
2978088485
|
|
Saritha
|
()
|
421
|
MUNIPALLI
|
TS-38-003-015-020/010522 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645178
|
05/06/2023
|
Laxmamma
|
3638003WL010985
|
Laxmamma
|
50234501
|
SBIN0000DOP
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2978088564
|
|
Laxmamma
|
()
|
422
|
MUNIPALLI
|
TS-38-003-015-020/010524 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645506
|
05/06/2023
|
Laxmi
|
3638003WL010996
|
Laxmi
|
50234501
|
SBIN0000DOP
|
1623
|
1623
|
Processed
|
03/07/2023
|
|
2978088629
|
|
Laxmi
|
()
|
423
|
MUNIPALLI
|
TS-38-003-015-020/010527 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645507
|
05/06/2023
|
Laxmi
|
3638003WL010996
|
Laxmi
|
50234501
|
SBIN0000DOP
|
1623
|
1623
|
Processed
|
03/07/2023
|
|
2978088565
|
|
Laxmi
|
()
|
424
|
MUNIPALLI
|
TS-38-003-015-020/010530 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645508
|
05/06/2023
|
Vasantha
|
3638003WL010996
|
Vasantha
|
50234501
|
SBIN0000DOP
|
2164
|
2164
|
Processed
|
03/07/2023
|
|
2978088638
|
|
Vasantha
|
()
|
425
|
MUNIPALLI
|
TS-38-003-015-020/010534 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645509
|
05/06/2023
|
Moiz miya
|
3638003WL010996
|
Moiz miya
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088518
|
|
Moiz miya
|
()
|
426
|
MUNIPALLI
|
TS-38-003-015-020/010536 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645510
|
05/06/2023
|
Satyamma
|
3638003WL010996
|
Satyamma
|
50234501
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2978088566
|
|
Satyamma
|
()
|
427
|
MUNIPALLI
|
TS-38-003-015-020/010538 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645179
|
05/06/2023
|
Mallaiah
|
3638003WL010985
|
Mallaiah
|
50234501
|
SBIN0000DOP
|
2599
|
2599
|
Processed
|
03/07/2023
|
|
2978088425
|
|
Mallaiah
|
()
|
428
|
MUNIPALLI
|
TS-38-003-015-020/010539 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645180
|
05/06/2023
|
anitha
|
3638003WL010985
|
anitha
|
50234501
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2978088426
|
|
anitha
|
()
|
429
|
MUNIPALLI
|
TS-38-003-015-020/010540 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645511
|
05/06/2023
|
pulamma
|
3638003WL010996
|
pulamma
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088567
|
|
pulamma
|
()
|
430
|
MUNIPALLI
|
TS-38-003-015-020/010540 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645512
|
05/06/2023
|
raju
|
3638003WL010996
|
raju
|
50234501
|
SBIN0000DOP
|
1804
|
1804
|
Processed
|
03/07/2023
|
|
2978088568
|
|
raju
|
()
|
431
|
MUNIPALLI
|
TS-38-003-015-020/010541 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645513
|
05/06/2023
|
Eshwaramma
|
3638003WL010996
|
Eshwaramma
|
50234501
|
SBIN0000DOP
|
1984
|
1984
|
Processed
|
03/07/2023
|
|
2978088569
|
|
Eshwaramma
|
()
|
432
|
MUNIPALLI
|
TS-38-003-015-020/010547 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645515
|
05/06/2023
|
laxmaiah
|
3638003WL010996
|
laxmaiah
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088571
|
|
laxmaiah
|
()
|
433
|
MUNIPALLI
|
TS-38-003-015-020/010547 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645514
|
05/06/2023
|
veeramani
|
3638003WL010996
|
veeramani
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088570
|
|
veeramani
|
()
|
434
|
MUNIPALLI
|
TS-38-003-015-020/010556 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645516
|
05/06/2023
|
haleema begam
|
3638003WL010996
|
haleema begam
|
50234501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978088723
|
|
haleema begam
|
()
|
435
|
MUNIPALLI
|
TS-38-003-015-020/010557 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645181
|
05/06/2023
|
mainoddin
|
3638003WL010985
|
mainoddin
|
50234501
|
SBIN0000DOP
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2978088572
|
|
mainoddin
|
()
|
436
|
MUNIPALLI
|
TS-38-003-015-020/010558 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645182
|
05/06/2023
|
sunitha
|
3638003WL010985
|
sunitha
|
50234501
|
SBIN0000DOP
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2978088639
|
|
sunitha
|
()
|
437
|
MUNIPALLI
|
TS-38-003-015-020/010559 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645517
|
05/06/2023
|
shareef
|
3638003WL010996
|
shareef
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088431
|
|
shareef
|
()
|
438
|
MUNIPALLI
|
TS-38-003-015-020/010561 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645518
|
05/06/2023
|
gopal
|
3638003WL010996
|
gopal
|
50234501
|
SBIN0000DOP
|
721
|
721
|
Processed
|
03/07/2023
|
|
2978088573
|
|
gopal
|
()
|
439
|
MUNIPALLI
|
TS-38-003-015-020/010564 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645183
|
05/06/2023
|
sheshikala
|
3638003WL010985
|
sheshikala
|
50234501
|
SBIN0000DOP
|
2599
|
2599
|
Processed
|
03/07/2023
|
|
2978088574
|
|
sheshikala
|
()
|
440
|
MUNIPALLI
|
TS-38-003-015-020/010565 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645519
|
05/06/2023
|
nagamani
|
3638003WL010996
|
nagamani
|
50234501
|
SBIN0000DOP
|
2164
|
2164
|
Processed
|
03/07/2023
|
|
2978088640
|
|
nagamani
|
()
|
441
|
MUNIPALLI
|
TS-38-003-015-020/010566 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645520
|
05/06/2023
|
venkatanarsimlu
|
3638003WL010996
|
venkatanarsimlu
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088575
|
|
venkatanarsimlu
|
()
|
442
|
MUNIPALLI
|
TS-38-003-015-020/010568 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645521
|
05/06/2023
|
Sunitha
|
3638003WL010996
|
Sunitha
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088632
|
|
Sunitha
|
()
|
443
|
MUNIPALLI
|
TS-38-003-015-020/010574 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645522
|
05/06/2023
|
Narsimulu
|
3638003WL010996
|
Narsimulu
|
50234501
|
SBIN0000DOP
|
721
|
721
|
Processed
|
03/07/2023
|
|
2978088867
|
|
Narsimulu
|
()
|
444
|
MUNIPALLI
|
TS-38-003-015-020/010579 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645523
|
05/06/2023
|
manikyam
|
3638003WL010996
|
manikyam
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088576
|
|
manikyam
|
()
|
445
|
MUNIPALLI
|
TS-38-003-015-020/010579 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645524
|
05/06/2023
|
nirmala
|
3638003WL010996
|
nirmala
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088577
|
|
nirmala
|
()
|
446
|
MUNIPALLI
|
TS-38-003-015-020/010584 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645525
|
05/06/2023
|
laxmi
|
3638003WL010996
|
laxmi
|
50234501
|
SBIN0000DOP
|
1984
|
1984
|
Processed
|
03/07/2023
|
|
2978088427
|
|
laxmi
|
()
|
447
|
MUNIPALLI
|
TS-38-003-015-020/010589 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645184
|
05/06/2023
|
sheshikala
|
3638003WL010985
|
sheshikala
|
50234501
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2978088727
|
|
sheshikala
|
()
|
448
|
MUNIPALLI
|
TS-38-003-015-020/010602 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645527
|
05/06/2023
|
parusharaam
|
3638003WL010996
|
parusharaam
|
50234501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978088578
|
|
parusharaam
|
()
|
449
|
MUNIPALLI
|
TS-38-003-015-020/010610 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645528
|
05/06/2023
|
raani
|
3638003WL010996
|
raani
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088428
|
|
raani
|
()
|
450
|
MUNIPALLI
|
TS-38-003-015-020/010610 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645529
|
05/06/2023
|
srinivas
|
3638003WL010996
|
srinivas
|
50234501
|
SBIN0000DOP
|
1984
|
1984
|
Processed
|
03/07/2023
|
|
2978088429
|
|
srinivas
|
()
|
451
|
MUNIPALLI
|
TS-38-003-015-020/010611 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645530
|
05/06/2023
|
saavitramma
|
3638003WL010996
|
saavitramma
|
50234501
|
SBIN0000DOP
|
361
|
361
|
Processed
|
03/07/2023
|
|
2978088579
|
|
saavitramma
|
()
|
452
|
MUNIPALLI
|
TS-38-003-015-020/010618 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645531
|
05/06/2023
|
prashant kumaar
|
3638003WL010996
|
prashant kumaar
|
50234501
|
SBIN0000DOP
|
721
|
721
|
Processed
|
03/07/2023
|
|
2978088580
|
|
prashant kumaar
|
()
|
453
|
MUNIPALLI
|
TS-38-003-015-020/010627 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645186
|
05/06/2023
|
taaramma
|
3638003WL010985
|
taaramma
|
50234501
|
SBIN0000DOP
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2978088581
|
|
taaramma
|
()
|
454
|
MUNIPALLI
|
TS-38-003-015-020/010629 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645532
|
05/06/2023
|
mantamma
|
3638003WL010996
|
mantamma
|
50234501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978088630
|
|
mantamma
|
()
|
455
|
MUNIPALLI
|
TS-38-003-015-020/010632 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645533
|
05/06/2023
|
raaju
|
3638003WL010996
|
raaju
|
50234501
|
SBIN0000DOP
|
1623
|
1623
|
Processed
|
03/07/2023
|
|
2978088806
|
|
raaju
|
()
|
456
|
MUNIPALLI
|
TS-38-003-015-020/010641 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645534
|
05/06/2023
|
saleema begum
|
3638003WL010996
|
saleema begum
|
50234501
|
SBIN0000DOP
|
1623
|
1623
|
Processed
|
03/07/2023
|
|
2978088517
|
|
saleema begum
|
()
|
457
|
MUNIPALLI
|
TS-38-003-015-020/010643 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645535
|
05/06/2023
|
kairun bee
|
3638003WL010996
|
kairun bee
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088430
|
|
kairun bee
|
()
|
458
|
MUNIPALLI
|
TS-38-003-015-020/010644 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645536
|
05/06/2023
|
baabu
|
3638003WL010996
|
baabu
|
50234501
|
SBIN0000DOP
|
1804
|
1804
|
Processed
|
03/07/2023
|
|
2978088582
|
|
baabu
|
()
|
459
|
MUNIPALLI
|
TS-38-003-015-020/010644 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645537
|
05/06/2023
|
goushabee
|
3638003WL010996
|
goushabee
|
50234501
|
SBIN0000DOP
|
1623
|
1623
|
Processed
|
03/07/2023
|
|
2978088411
|
|
goushabee
|
()
|
460
|
MUNIPALLI
|
TS-38-003-015-020/010657 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645538
|
05/06/2023
|
anjayya
|
3638003WL010996
|
anjayya
|
50234501
|
SBIN0000DOP
|
2164
|
2164
|
Processed
|
03/07/2023
|
|
2978088336
|
|
anjayya
|
()
|
461
|
MUNIPALLI
|
TS-38-003-015-020/010659 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645187
|
05/06/2023
|
usha ani
|
3638003WL010985
|
usha ani
|
50234501
|
SBIN0000DOP
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2978088852
|
|
usha ani
|
()
|
462
|
MUNIPALLI
|
TS-38-003-015-020/010663 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645188
|
05/06/2023
|
vinodamma
|
3638003WL010985
|
vinodamma
|
50234501
|
SBIN0000DOP
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2978088512
|
|
vinodamma
|
()
|
463
|
MUNIPALLI
|
TS-38-003-015-020/010666 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645539
|
05/06/2023
|
shabana begam
|
3638003WL010996
|
shabana begam
|
50234501
|
SBIN0000DOP
|
2164
|
2164
|
Processed
|
03/07/2023
|
|
2978088514
|
|
shabana begam
|
()
|
464
|
MUNIPALLI
|
TS-38-003-015-020/010667 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645540
|
05/06/2023
|
dayanand
|
3638003WL010996
|
dayanand
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088641
|
|
dayanand
|
()
|
465
|
MUNIPALLI
|
TS-38-003-015-020/010668 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645189
|
05/06/2023
|
eswaramma
|
3638003WL010985
|
eswaramma
|
50234501
|
SBIN0000DOP
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2978088513
|
|
eswaramma
|
()
|
466
|
MUNIPALLI
|
TS-38-003-015-020/010674 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645190
|
05/06/2023
|
narsimulu
|
3638003WL010985
|
narsimulu
|
50234501
|
SBIN0000DOP
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2978088720
|
|
narsimulu
|
()
|
467
|
MUNIPALLI
|
TS-38-003-015-020/010674 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645191
|
05/06/2023
|
rebka
|
3638003WL010985
|
rebka
|
50234501
|
SBIN0000DOP
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2978088721
|
|
rebka
|
()
|
468
|
MUNIPALLI
|
TS-38-003-015-020/010680 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645541
|
05/06/2023
|
ullas
|
3638003WL010996
|
ullas
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088817
|
|
ullas
|
()
|
469
|
MUNIPALLI
|
TS-38-003-015-020/010686 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645542
|
05/06/2023
|
sunandamma
|
3638003WL010996
|
sunandamma
|
50234501
|
SBIN0000DOP
|
2164
|
2164
|
Processed
|
03/07/2023
|
|
2978088818
|
|
sunandamma
|
()
|
470
|
MUNIPALLI
|
TS-38-003-015-020/010701 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645543
|
05/06/2023
|
Shiva kumar
|
3638003WL010996
|
Shiva kumar
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088835
|
|
Shiva kumar
|
()
|
471
|
MUNIPALLI
|
TS-38-003-015-020/010702 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645544
|
05/06/2023
|
Pradeep
|
3638003WL010996
|
Pradeep
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088791
|
|
Pradeep
|
()
|
472
|
MUNIPALLI
|
TS-38-003-015-020/010709 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645546
|
05/06/2023
|
yellaiah
|
3638003WL010996
|
yellaiah
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088724
|
|
yellaiah
|
()
|
473
|
MUNIPALLI
|
TS-38-003-015-020/010713 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645548
|
05/06/2023
|
premela
|
3638003WL010996
|
premela
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088726
|
|
premela
|
()
|
474
|
MUNIPALLI
|
TS-38-003-015-020/010713 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645547
|
05/06/2023
|
raju
|
3638003WL010996
|
raju
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088725
|
|
raju
|
()
|
475
|
MUNIPALLI
|
TS-38-003-015-020/010721 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645194
|
05/06/2023
|
nagamani
|
3638003WL010985
|
nagamani
|
50234501
|
SBIN0000DOP
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2978088722
|
|
nagamani
|
()
|
476
|
MUNIPALLI
|
TS-38-003-015-020/010722 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645549
|
05/06/2023
|
david
|
3638003WL010996
|
david
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088807
|
|
david
|
()
|
477
|
MUNIPALLI
|
TS-38-003-015-020/010723 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645550
|
05/06/2023
|
naresh
|
3638003WL010996
|
naresh
|
50234501
|
SBIN0000DOP
|
1984
|
1984
|
Processed
|
03/07/2023
|
|
2978088731
|
|
naresh
|
()
|
478
|
MUNIPALLI
|
TS-38-003-015-020/010725 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645195
|
05/06/2023
|
ravi
|
3638003WL010985
|
ravi
|
50234501
|
SBIN0000DOP
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2978088515
|
|
ravi
|
()
|
479
|
MUNIPALLI
|
TS-38-003-015-020/010725 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645196
|
05/06/2023
|
tulasi
|
3638003WL010985
|
tulasi
|
50234501
|
SBIN0000DOP
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2978088516
|
|
tulasi
|
()
|
480
|
MUNIPALLI
|
TS-38-003-015-020/010729 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645551
|
05/06/2023
|
krishna
|
3638003WL010996
|
krishna
|
50234501
|
SBIN0000DOP
|
1984
|
1984
|
Processed
|
03/07/2023
|
|
2978088792
|
|
krishna
|
()
|
481
|
MUNIPALLI
|
TS-38-003-015-020/010739 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645552
|
05/06/2023
|
ratnamma
|
3638003WL010996
|
ratnamma
|
50234501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978088728
|
|
ratnamma
|
()
|
482
|
MUNIPALLI
|
TS-38-003-015-020/010752 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645553
|
05/06/2023
|
mallesham
|
3638003WL010996
|
mallesham
|
50234501
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2978088732
|
|
mallesham
|
()
|
483
|
MUNIPALLI
|
TS-38-003-015-020/010753 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645554
|
05/06/2023
|
Amrutha
|
3638003WL010996
|
Amrutha
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088519
|
|
Amrutha
|
()
|
484
|
MUNIPALLI
|
TS-38-003-015-020/010754 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645555
|
05/06/2023
|
Manohara
|
3638003WL010996
|
Manohara
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088729
|
|
Manohara
|
()
|
485
|
MUNIPALLI
|
TS-38-003-015-020/010755 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645556
|
05/06/2023
|
Santhoshamma
|
3638003WL010996
|
Santhoshamma
|
50234501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978088854
|
|
Santhoshamma
|
()
|
486
|
MUNIPALLI
|
TS-38-003-015-020/010756 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645197
|
05/06/2023
|
Uday kiran
|
3638003WL010985
|
Uday kiran
|
50234501
|
SBIN0000DOP
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2978088793
|
|
Uday kiran
|
()
|
487
|
MUNIPALLI
|
TS-38-003-015-020/010757 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645557
|
05/06/2023
|
Srikanth
|
3638003WL010996
|
Srikanth
|
50234501
|
SBIN0000DOP
|
2345
|
2345
|
Processed
|
03/07/2023
|
|
2978088794
|
|
Srikanth
|
()
|
488
|
MUNIPALLI
|
TS-38-003-015-020/010762 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645558
|
05/06/2023
|
vidyasagar
|
3638003WL010996
|
vidyasagar
|
50234501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978088798
|
|
vidyasagar
|
()
|
489
|
MUNIPALLI
|
TS-38-003-015-020/010764 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645198
|
05/06/2023
|
mallesham
|
3638003WL010985
|
mallesham
|
50234501
|
SBIN0000DOP
|
217
|
217
|
Processed
|
03/07/2023
|
|
2978088810
|
|
mallesham
|
()
|
490
|
MUNIPALLI
|
TS-38-003-015-020/010766 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645559
|
05/06/2023
|
anitha
|
3638003WL010996
|
anitha
|
50234501
|
SBIN0000DOP
|
361
|
361
|
Processed
|
03/07/2023
|
|
2978088855
|
|
anitha
|
()
|
491
|
MUNIPALLI
|
TS-38-003-015-020/010913 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645221
|
05/06/2023
|
sateesh
|
3638003WL010985
|
sateesh
|
50234501
|
SBIN0000DOP
|
1299
|
1299
|
Processed
|
03/07/2023
|
|
2978088583
|
|
sateesh
|
()
|
492
|
MUNIPALLI
|
TS-38-003-015-020/010980 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645239
|
05/06/2023
|
Ranemma
|
3638003WL010985
|
Ranemma
|
50234501
|
SBIN0000DOP
|
217
|
217
|
Processed
|
03/07/2023
|
|
2978088866
|
|
Ranemma
|
()
|
493
|
MUNIPALLI
|
TS-38-003-015-020/010986 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645240
|
05/06/2023
|
Mallesham
|
3638003WL010985
|
Mallesham
|
50234501
|
SBIN0000DOP
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2978088466
|
|
Mallesham
|
()
|
494
|
MUNIPALLI
|
TS-38-003-015-020/010986 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645241
|
05/06/2023
|
Praveena
|
3638003WL010985
|
Praveena
|
50234501
|
SBIN0000DOP
|
2599
|
2599
|
Processed
|
03/07/2023
|
|
2978088465
|
|
Praveena
|
()
|
495
|
MUNIPALLI
|
TS-38-003-015-020/010987 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645243
|
05/06/2023
|
navita
|
3638003WL010985
|
navita
|
50234501
|
SBIN0000DOP
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2978088410
|
|
navita
|
()
|
496
|
MUNIPALLI
|
TS-38-003-015-020/010987 (PEDDA CHELMEDA)
|
3638003000NRG24050620230645242
|
05/06/2023
|
Sanjeevulu
|
3638003WL010985
|
Sanjeevulu
|
50234501
|
SBIN0000DOP
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2978088273
|
|
Sanjeevulu
|
()
|
497
|
MUNIPALLI
|
TS-38-003-018-023/010003 (KHAMMAMPALLE)
|
3638003000NRG24050620230639821
|
05/06/2023
|
Balamani
|
3638003WL010863
|
Balamani
|
50234501
|
SBIN0000DOP
|
811
|
811
|
Processed
|
03/07/2023
|
|
2978088444
|
|
Balamani
|
()
|
498
|
MUNIPALLI
|
TS-38-003-018-023/010004 (KHAMMAMPALLE)
|
3638003000NRG24050620230639822
|
05/06/2023
|
Amjamma
|
3638003WL010863
|
Amjamma
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088445
|
|
Amjamma
|
()
|
499
|
MUNIPALLI
|
TS-38-003-018-023/010005 (KHAMMAMPALLE)
|
3638003000NRG24050620230639823
|
05/06/2023
|
Yaadamma
|
3638003WL010863
|
Yaadamma
|
50234501
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
03/07/2023
|
|
2978088446
|
|
Yaadamma
|
()
|
500
|
MUNIPALLI
|
TS-38-003-018-023/010006 (KHAMMAMPALLE)
|
3638003000NRG24050620230639824
|
05/06/2023
|
Baswaraaj
|
3638003WL010863
|
Baswaraaj
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088447
|
|
Baswaraaj
|
()
|
501
|
MUNIPALLI
|
TS-38-003-018-023/010007 (KHAMMAMPALLE)
|
3638003000NRG24050620230639825
|
05/06/2023
|
Chandrashekar
|
3638003WL010863
|
Chandrashekar
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088448
|
|
Chandrashekar
|
()
|
502
|
MUNIPALLI
|
TS-38-003-018-023/010008 (KHAMMAMPALLE)
|
3638003000NRG24050620230639826
|
05/06/2023
|
Tuljamma
|
3638003WL010863
|
Tuljamma
|
50234501
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2978088449
|
|
Tuljamma
|
()
|
503
|
MUNIPALLI
|
TS-38-003-018-023/010011 (KHAMMAMPALLE)
|
3638003000NRG24050620230639827
|
05/06/2023
|
Punyamma
|
3638003WL010863
|
Punyamma
|
50234501
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
03/07/2023
|
|
2978088450
|
|
Punyamma
|
()
|
504
|
MUNIPALLI
|
TS-38-003-018-023/010012 (KHAMMAMPALLE)
|
3638003000NRG24050620230639828
|
05/06/2023
|
Shanthamma
|
3638003WL010863
|
Shanthamma
|
50234501
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
03/07/2023
|
|
2978088451
|
|
Shanthamma
|
()
|
505
|
MUNIPALLI
|
TS-38-003-018-023/010013 (KHAMMAMPALLE)
|
3638003000NRG24050620230639829
|
05/06/2023
|
Chamdrayya
|
3638003WL010863
|
Chamdrayya
|
50234501
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
03/07/2023
|
|
2978088452
|
|
Chamdrayya
|
()
|
506
|
MUNIPALLI
|
TS-38-003-018-023/010019 (KHAMMAMPALLE)
|
3638003000NRG24050620230639830
|
05/06/2023
|
Rojamma
|
3638003WL010863
|
Rojamma
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088454
|
|
Rojamma
|
()
|
507
|
MUNIPALLI
|
TS-38-003-018-023/010021 (KHAMMAMPALLE)
|
3638003000NRG24050620230639831
|
05/06/2023
|
Janaardhan
|
3638003WL010863
|
Janaardhan
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088804
|
|
Janaardhan
|
()
|
508
|
MUNIPALLI
|
TS-38-003-018-023/010021 (KHAMMAMPALLE)
|
3638003000NRG24050620230639832
|
05/06/2023
|
Kamsamma
|
3638003WL010863
|
Kamsamma
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088455
|
|
Kamsamma
|
()
|
509
|
MUNIPALLI
|
TS-38-003-018-023/010025 (KHAMMAMPALLE)
|
3638003000NRG24050620230639833
|
05/06/2023
|
Ishwaramma
|
3638003WL010863
|
Ishwaramma
|
50234501
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
03/07/2023
|
|
2978088456
|
|
Ishwaramma
|
()
|
510
|
MUNIPALLI
|
TS-38-003-018-023/010029 (KHAMMAMPALLE)
|
3638003000NRG24050620230639834
|
05/06/2023
|
Swarupa
|
3638003WL010863
|
Swarupa
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088457
|
|
Swarupa
|
()
|
511
|
MUNIPALLI
|
TS-38-003-018-023/010031 (KHAMMAMPALLE)
|
3638003000NRG24050620230639835
|
05/06/2023
|
Shivamma
|
3638003WL010863
|
Shivamma
|
50234501
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
03/07/2023
|
|
2978088458
|
|
Shivamma
|
()
|
512
|
MUNIPALLI
|
TS-38-003-018-023/010032 (KHAMMAMPALLE)
|
3638003000NRG24050620230639836
|
05/06/2023
|
Shaaboddin
|
3638003WL010863
|
Shaaboddin
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088459
|
|
Shaaboddin
|
()
|
513
|
MUNIPALLI
|
TS-38-003-018-023/010039 (KHAMMAMPALLE)
|
3638003000NRG24050620230639837
|
05/06/2023
|
Mallamma
|
3638003WL010863
|
Mallamma
|
50234501
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
03/07/2023
|
|
2978088538
|
|
Mallamma
|
()
|
514
|
MUNIPALLI
|
TS-38-003-018-023/010042 (KHAMMAMPALLE)
|
3638003000NRG24050620230639838
|
05/06/2023
|
Shamamta
|
3638003WL010863
|
Shamamta
|
50234501
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
03/07/2023
|
|
2978088539
|
|
Shamamta
|
()
|
515
|
MUNIPALLI
|
TS-38-003-018-023/010043 (KHAMMAMPALLE)
|
3638003000NRG24050620230639839
|
05/06/2023
|
Yaadamma
|
3638003WL010863
|
Yaadamma
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088540
|
|
Yaadamma
|
()
|
516
|
MUNIPALLI
|
TS-38-003-018-023/010044 (KHAMMAMPALLE)
|
3638003000NRG24050620230639840
|
05/06/2023
|
Samgamma
|
3638003WL010863
|
Samgamma
|
50234501
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
03/07/2023
|
|
2978088541
|
|
Samgamma
|
()
|
517
|
MUNIPALLI
|
TS-38-003-018-023/010046 (KHAMMAMPALLE)
|
3638003000NRG24050620230639842
|
05/06/2023
|
Kamalamma
|
3638003WL010863
|
Kamalamma
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088503
|
|
Kamalamma
|
()
|
518
|
MUNIPALLI
|
TS-38-003-018-023/010046 (KHAMMAMPALLE)
|
3638003000NRG24050620230639841
|
05/06/2023
|
Prabhaakar
|
3638003WL010863
|
Prabhaakar
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088502
|
|
Prabhaakar
|
()
|
519
|
MUNIPALLI
|
TS-38-003-018-023/010047 (KHAMMAMPALLE)
|
3638003000NRG24050620230639844
|
05/06/2023
|
Mallamma
|
3638003WL010863
|
Mallamma
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088543
|
|
Mallamma
|
()
|
520
|
MUNIPALLI
|
TS-38-003-018-023/010047 (KHAMMAMPALLE)
|
3638003000NRG24050620230639843
|
05/06/2023
|
Mallayya
|
3638003WL010863
|
Mallayya
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088542
|
|
Mallayya
|
()
|
521
|
MUNIPALLI
|
TS-38-003-018-023/010051 (KHAMMAMPALLE)
|
3638003000NRG24050620230639845
|
05/06/2023
|
Anusuja
|
3638003WL010863
|
Anusuja
|
50234501
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
03/07/2023
|
|
2978088321
|
|
Anusuja
|
()
|
522
|
MUNIPALLI
|
TS-38-003-018-023/010052 (KHAMMAMPALLE)
|
3638003000NRG24050620230639846
|
05/06/2023
|
Ushamma
|
3638003WL010863
|
Ushamma
|
50234501
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
03/07/2023
|
|
2978088544
|
|
Ushamma
|
()
|
523
|
MUNIPALLI
|
TS-38-003-018-023/010058 (KHAMMAMPALLE)
|
3638003000NRG24050620230639847
|
05/06/2023
|
Raaju
|
3638003WL010863
|
Raaju
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088322
|
|
Raaju
|
()
|
524
|
MUNIPALLI
|
TS-38-003-018-023/010060 (KHAMMAMPALLE)
|
3638003000NRG24050620230639848
|
05/06/2023
|
Naagamani
|
3638003WL010863
|
Naagamani
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088529
|
|
Naagamani
|
()
|
525
|
MUNIPALLI
|
TS-38-003-018-023/010061 (KHAMMAMPALLE)
|
3638003000NRG24050620230639849
|
05/06/2023
|
Maanemma
|
3638003WL010863
|
Maanemma
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088545
|
|
Maanemma
|
()
|
526
|
MUNIPALLI
|
TS-38-003-018-023/010062 (KHAMMAMPALLE)
|
3638003000NRG24050620230639850
|
05/06/2023
|
Ramulu
|
3638003WL010863
|
Ramulu
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088546
|
|
Ramulu
|
()
|
527
|
MUNIPALLI
|
TS-38-003-018-023/010063 (KHAMMAMPALLE)
|
3638003000NRG24050620230639851
|
05/06/2023
|
Dasu
|
3638003WL010863
|
Dasu
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088547
|
|
Dasu
|
()
|
528
|
MUNIPALLI
|
TS-38-003-018-023/010066 (KHAMMAMPALLE)
|
3638003000NRG24050620230639852
|
05/06/2023
|
Komaramma
|
3638003WL010863
|
Komaramma
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088548
|
|
Komaramma
|
()
|
529
|
MUNIPALLI
|
TS-38-003-018-023/010068 (KHAMMAMPALLE)
|
3638003000NRG24050620230639854
|
05/06/2023
|
Pochamma
|
3638003WL010863
|
Pochamma
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088550
|
|
Pochamma
|
()
|
530
|
MUNIPALLI
|
TS-38-003-018-023/010068 (KHAMMAMPALLE)
|
3638003000NRG24050620230639853
|
05/06/2023
|
Ratnayya
|
3638003WL010863
|
Ratnayya
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088549
|
|
Ratnayya
|
()
|
531
|
MUNIPALLI
|
TS-38-003-018-023/010070 (KHAMMAMPALLE)
|
3638003000NRG24050620230639855
|
05/06/2023
|
Naagaiah
|
3638003WL010863
|
Naagaiah
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088551
|
|
Naagaiah
|
()
|
532
|
MUNIPALLI
|
TS-38-003-018-023/010072 (KHAMMAMPALLE)
|
3638003000NRG24050620230639856
|
05/06/2023
|
Narsimulu
|
3638003WL010863
|
Narsimulu
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088552
|
|
Narsimulu
|
()
|
533
|
MUNIPALLI
|
TS-38-003-018-023/010074 (KHAMMAMPALLE)
|
3638003000NRG24050620230639857
|
05/06/2023
|
Laxmi
|
3638003WL010863
|
Laxmi
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088326
|
|
Laxmi
|
()
|
534
|
MUNIPALLI
|
TS-38-003-018-023/010076 (KHAMMAMPALLE)
|
3638003000NRG24050620230639859
|
05/06/2023
|
Eshwaramma
|
3638003WL010863
|
Eshwaramma
|
50234501
|
SBIN0000DOP
|
162
|
162
|
Processed
|
03/07/2023
|
|
2978088554
|
|
Eshwaramma
|
()
|
535
|
MUNIPALLI
|
TS-38-003-018-023/010076 (KHAMMAMPALLE)
|
3638003000NRG24050620230639858
|
05/06/2023
|
Saamelu
|
3638003WL010863
|
Saamelu
|
50234501
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
03/07/2023
|
|
2978088553
|
|
Saamelu
|
()
|
536
|
MUNIPALLI
|
TS-38-003-018-023/010078 (KHAMMAMPALLE)
|
3638003000NRG24050620230639861
|
05/06/2023
|
Lakshmi
|
3638003WL010863
|
Lakshmi
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088820
|
|
Lakshmi
|
()
|
537
|
MUNIPALLI
|
TS-38-003-018-023/010078 (KHAMMAMPALLE)
|
3638003000NRG24050620230639860
|
05/06/2023
|
Mogulayya
|
3638003WL010863
|
Mogulayya
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088555
|
|
Mogulayya
|
()
|
538
|
MUNIPALLI
|
TS-38-003-018-023/010079 (KHAMMAMPALLE)
|
3638003000NRG24050620230639862
|
05/06/2023
|
Mallamma
|
3638003WL010863
|
Mallamma
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088556
|
|
Mallamma
|
()
|
539
|
MUNIPALLI
|
TS-38-003-018-023/010091 (KHAMMAMPALLE)
|
3638003000NRG24050620230639863
|
05/06/2023
|
Babamma
|
3638003WL010863
|
Babamma
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088557
|
|
Babamma
|
()
|
540
|
MUNIPALLI
|
TS-38-003-018-023/010105 (KHAMMAMPALLE)
|
3638003000NRG24050620230639864
|
05/06/2023
|
Manjula
|
3638003WL010863
|
Manjula
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088333
|
|
Manjula
|
()
|
541
|
MUNIPALLI
|
TS-38-003-018-023/010110 (KHAMMAMPALLE)
|
3638003000NRG24050620230639865
|
05/06/2023
|
Rutamma
|
3638003WL010863
|
Rutamma
|
50234501
|
SBIN0000DOP
|
162
|
162
|
Processed
|
03/07/2023
|
|
2978088558
|
|
Rutamma
|
()
|
542
|
MUNIPALLI
|
TS-38-003-018-023/010111 (KHAMMAMPALLE)
|
3638003000NRG24050620230639866
|
05/06/2023
|
Shantamma
|
3638003WL010863
|
Shantamma
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088559
|
|
Shantamma
|
()
|
543
|
MUNIPALLI
|
TS-38-003-018-023/010114 (KHAMMAMPALLE)
|
3638003000NRG24050620230639867
|
05/06/2023
|
Nirmala
|
3638003WL010863
|
Nirmala
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088530
|
|
Nirmala
|
()
|
544
|
MUNIPALLI
|
TS-38-003-018-023/010119 (KHAMMAMPALLE)
|
3638003000NRG24050620230639869
|
05/06/2023
|
Anusuja
|
3638003WL010863
|
Anusuja
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088561
|
|
Anusuja
|
()
|
545
|
MUNIPALLI
|
TS-38-003-018-023/010119 (KHAMMAMPALLE)
|
3638003000NRG24050620230639868
|
05/06/2023
|
Ramulu
|
3638003WL010863
|
Ramulu
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088560
|
|
Ramulu
|
()
|
546
|
MUNIPALLI
|
TS-38-003-018-023/010129 (KHAMMAMPALLE)
|
3638003000NRG24050620230639870
|
05/06/2023
|
Basamma
|
3638003WL010863
|
Basamma
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088562
|
|
Basamma
|
()
|
547
|
MUNIPALLI
|
TS-38-003-018-023/010131 (KHAMMAMPALLE)
|
3638003000NRG24050620230639872
|
05/06/2023
|
Laxmi
|
3638003WL010863
|
Laxmi
|
50234501
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
03/07/2023
|
|
2978088563
|
|
Laxmi
|
()
|
548
|
MUNIPALLI
|
TS-38-003-018-023/010131 (KHAMMAMPALLE)
|
3638003000NRG24050620230639873
|
05/06/2023
|
Narsimulu
|
3638003WL010863
|
Narsimulu
|
50234501
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
03/07/2023
|
|
2978088861
|
|
Narsimulu
|
()
|
549
|
MUNIPALLI
|
TS-38-003-018-023/010132 (KHAMMAMPALLE)
|
3638003000NRG24050620230639874
|
05/06/2023
|
Anjaiah
|
3638003WL010863
|
Anjaiah
|
50234501
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
03/07/2023
|
|
2978088642
|
|
Anjaiah
|
()
|
550
|
MUNIPALLI
|
TS-38-003-018-023/010134 (KHAMMAMPALLE)
|
3638003000NRG24050620230639875
|
05/06/2023
|
Manjula
|
3638003WL010863
|
Manjula
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088528
|
|
Manjula
|
()
|
551
|
MUNIPALLI
|
TS-38-003-018-023/010141 (KHAMMAMPALLE)
|
3638003000NRG24050620230639876
|
05/06/2023
|
Suvarna
|
3638003WL010863
|
Suvarna
|
50234501
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
03/07/2023
|
|
2978088821
|
|
Suvarna
|
()
|
552
|
MUNIPALLI
|
TS-38-003-018-023/010145 (KHAMMAMPALLE)
|
3638003000NRG24050620230639877
|
05/06/2023
|
Lalitha
|
3638003WL010863
|
Lalitha
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088643
|
|
Lalitha
|
()
|
553
|
MUNIPALLI
|
TS-38-003-018-023/010160 (KHAMMAMPALLE)
|
3638003000NRG24050620230639878
|
05/06/2023
|
Srinivas
|
3638003WL010863
|
Srinivas
|
50234501
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
03/07/2023
|
|
2978088531
|
|
Srinivas
|
()
|
554
|
MUNIPALLI
|
TS-38-003-018-023/010161 (KHAMMAMPALLE)
|
3638003000NRG24050620230639879
|
05/06/2023
|
Durgaiah
|
3638003WL010863
|
Durgaiah
|
50234501
|
SBIN0000DOP
|
973
|
973
|
Processed
|
03/07/2023
|
|
2978088644
|
|
Durgaiah
|
()
|
555
|
MUNIPALLI
|
TS-38-003-018-023/010161 (KHAMMAMPALLE)
|
3638003000NRG24050620230639880
|
05/06/2023
|
Narsamma
|
3638003WL010863
|
Narsamma
|
50234501
|
SBIN0000DOP
|
973
|
973
|
Processed
|
03/07/2023
|
|
2978088645
|
|
Narsamma
|
()
|
556
|
MUNIPALLI
|
TS-38-003-018-023/010163 (KHAMMAMPALLE)
|
3638003000NRG24050620230639881
|
05/06/2023
|
Manaiah
|
3638003WL010863
|
Manaiah
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088646
|
|
Manaiah
|
()
|
557
|
MUNIPALLI
|
TS-38-003-018-023/010164 (KHAMMAMPALLE)
|
3638003000NRG24050620230639882
|
05/06/2023
|
Chittemma
|
3638003WL010863
|
Chittemma
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088337
|
|
Chittemma
|
()
|
558
|
MUNIPALLI
|
TS-38-003-018-023/010166 (KHAMMAMPALLE)
|
3638003000NRG24050620230639883
|
05/06/2023
|
Menakala
|
3638003WL010863
|
Menakala
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088344
|
|
Menakala
|
()
|
559
|
MUNIPALLI
|
TS-38-003-018-023/010167 (KHAMMAMPALLE)
|
3638003000NRG24050620230639884
|
05/06/2023
|
Alaveni
|
3638003WL010863
|
Alaveni
|
50234501
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
03/07/2023
|
|
2978088345
|
|
Alaveni
|
()
|
560
|
MUNIPALLI
|
TS-38-003-018-023/010221 (KHAMMAMPALLE)
|
3638003000NRG24050620230639885
|
05/06/2023
|
Anadam
|
3638003WL010863
|
Anadam
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088346
|
|
Anadam
|
()
|
561
|
MUNIPALLI
|
TS-38-003-018-023/010222 (KHAMMAMPALLE)
|
3638003000NRG24050620230639887
|
05/06/2023
|
Srilatha
|
3638003WL010863
|
Srilatha
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088845
|
|
Srilatha
|
()
|
562
|
MUNIPALLI
|
TS-38-003-018-023/010226 (KHAMMAMPALLE)
|
3638003000NRG24050620230639889
|
05/06/2023
|
Bujjamma
|
3638003WL010863
|
Bujjamma
|
50234501
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
03/07/2023
|
|
2978088348
|
|
Bujjamma
|
()
|
563
|
MUNIPALLI
|
TS-38-003-018-023/010226 (KHAMMAMPALLE)
|
3638003000NRG24050620230639888
|
05/06/2023
|
Raju
|
3638003WL010863
|
Raju
|
50234501
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
03/07/2023
|
|
2978088347
|
|
Raju
|
()
|
564
|
MUNIPALLI
|
TS-38-003-018-023/010230 (KHAMMAMPALLE)
|
3638003000NRG24050620230639890
|
05/06/2023
|
Mallamma
|
3638003WL010863
|
Mallamma
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088349
|
|
Mallamma
|
()
|
565
|
MUNIPALLI
|
TS-38-003-018-023/010236 (KHAMMAMPALLE)
|
3638003000NRG24050620230639891
|
05/06/2023
|
Yadamma
|
3638003WL010863
|
Yadamma
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088350
|
|
Yadamma
|
()
|
566
|
MUNIPALLI
|
TS-38-003-018-023/010237 (KHAMMAMPALLE)
|
3638003000NRG24050620230639892
|
05/06/2023
|
nirmala
|
3638003WL010863
|
nirmala
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088351
|
|
nirmala
|
()
|
567
|
MUNIPALLI
|
TS-38-003-018-023/010240 (KHAMMAMPALLE)
|
3638003000NRG24050620230639893
|
05/06/2023
|
moulan
|
3638003WL010863
|
moulan
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088352
|
|
moulan
|
()
|
568
|
MUNIPALLI
|
TS-38-003-018-023/010248 (KHAMMAMPALLE)
|
3638003000NRG24050620230639895
|
05/06/2023
|
Annamma
|
3638003WL010863
|
Annamma
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088339
|
|
Annamma
|
()
|
569
|
MUNIPALLI
|
TS-38-003-018-023/010250 (KHAMMAMPALLE)
|
3638003000NRG24050620230639897
|
05/06/2023
|
Kistamma
|
3638003WL010863
|
Kistamma
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088354
|
|
Kistamma
|
()
|
570
|
MUNIPALLI
|
TS-38-003-018-023/010250 (KHAMMAMPALLE)
|
3638003000NRG24050620230639896
|
05/06/2023
|
Sangaiah
|
3638003WL010863
|
Sangaiah
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088353
|
|
Sangaiah
|
()
|
571
|
MUNIPALLI
|
TS-38-003-018-023/010251 (KHAMMAMPALLE)
|
3638003000NRG24050620230639898
|
05/06/2023
|
Anjaiah
|
3638003WL010863
|
Anjaiah
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088355
|
|
Anjaiah
|
()
|
572
|
MUNIPALLI
|
TS-38-003-018-023/010251 (KHAMMAMPALLE)
|
3638003000NRG24050620230639899
|
05/06/2023
|
sunitha
|
3638003WL010863
|
sunitha
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088434
|
|
sunitha
|
()
|
573
|
MUNIPALLI
|
TS-38-003-018-023/010258 (KHAMMAMPALLE)
|
3638003000NRG24050620230639900
|
05/06/2023
|
sangamma
|
3638003WL010863
|
sangamma
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088435
|
|
sangamma
|
()
|
574
|
MUNIPALLI
|
TS-38-003-018-023/010265 (KHAMMAMPALLE)
|
3638003000NRG24050620230639901
|
05/06/2023
|
Sukkamma
|
3638003WL010863
|
Sukkamma
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088436
|
|
Sukkamma
|
()
|
575
|
MUNIPALLI
|
TS-38-003-018-023/010270 (KHAMMAMPALLE)
|
3638003000NRG24050620230639902
|
05/06/2023
|
Nagamani
|
3638003WL010863
|
Nagamani
|
50234501
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
03/07/2023
|
|
2978088437
|
|
Nagamani
|
()
|
576
|
MUNIPALLI
|
TS-38-003-018-023/010277 (KHAMMAMPALLE)
|
3638003000NRG24050620230639903
|
05/06/2023
|
Anandam
|
3638003WL010863
|
Anandam
|
50234501
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
03/07/2023
|
|
2978088808
|
|
Anandam
|
()
|
577
|
MUNIPALLI
|
TS-38-003-018-023/010286 (KHAMMAMPALLE)
|
3638003000NRG24050620230639904
|
05/06/2023
|
prabhu
|
3638003WL010863
|
prabhu
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088868
|
|
prabhu
|
()
|
578
|
MUNIPALLI
|
TS-38-003-018-023/010287 (KHAMMAMPALLE)
|
3638003000NRG24050620230639905
|
05/06/2023
|
narsimlu
|
3638003WL010863
|
narsimlu
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088438
|
|
narsimlu
|
()
|
579
|
MUNIPALLI
|
TS-38-003-018-023/010300 (KHAMMAMPALLE)
|
3638003000NRG24050620230639906
|
05/06/2023
|
Raju
|
3638003WL010863
|
Raju
|
50234501
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
03/07/2023
|
|
2978088832
|
|
Raju
|
()
|
580
|
MUNIPALLI
|
TS-38-003-018-023/010300 (KHAMMAMPALLE)
|
3638003000NRG24050620230639907
|
05/06/2023
|
Subhash
|
3638003WL010863
|
Subhash
|
50234501
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
03/07/2023
|
|
2978088833
|
|
Subhash
|
()
|
581
|
MUNIPALLI
|
TS-38-003-018-023/010306 (KHAMMAMPALLE)
|
3638003000NRG24050620230639908
|
05/06/2023
|
anitha
|
3638003WL010863
|
anitha
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088439
|
|
anitha
|
()
|
582
|
MUNIPALLI
|
TS-38-003-018-023/010310 (KHAMMAMPALLE)
|
3638003000NRG24050620230639909
|
05/06/2023
|
shobha
|
3638003WL010863
|
shobha
|
50234501
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
03/07/2023
|
|
2978088618
|
|
shobha
|
()
|
583
|
MUNIPALLI
|
TS-38-003-018-023/010323 (KHAMMAMPALLE)
|
3638003000NRG24050620230639910
|
05/06/2023
|
baswaraj
|
3638003WL010863
|
baswaraj
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088739
|
|
baswaraj
|
()
|
584
|
MUNIPALLI
|
TS-38-003-018-023/010323 (KHAMMAMPALLE)
|
3638003000NRG24050620230639911
|
05/06/2023
|
chandramma
|
3638003WL010863
|
chandramma
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088740
|
|
chandramma
|
()
|
585
|
MUNIPALLI
|
TS-38-003-018-023/010333 (KHAMMAMPALLE)
|
3638003000NRG24050620230639912
|
05/06/2023
|
salomi
|
3638003WL010863
|
salomi
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088504
|
|
salomi
|
()
|
586
|
MUNIPALLI
|
TS-38-003-018-023/010339 (KHAMMAMPALLE)
|
3638003000NRG24050620230639913
|
05/06/2023
|
lalitha
|
3638003WL010863
|
lalitha
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088440
|
|
lalitha
|
()
|
587
|
MUNIPALLI
|
TS-38-003-018-023/010340 (KHAMMAMPALLE)
|
3638003000NRG24050620230639914
|
05/06/2023
|
mangamma
|
3638003WL010863
|
mangamma
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088441
|
|
mangamma
|
()
|
588
|
MUNIPALLI
|
TS-38-003-018-023/010344 (KHAMMAMPALLE)
|
3638003000NRG24050620230639915
|
05/06/2023
|
jayamma
|
3638003WL010863
|
jayamma
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088442
|
|
jayamma
|
()
|
589
|
MUNIPALLI
|
TS-38-003-018-023/010347 (KHAMMAMPALLE)
|
3638003000NRG24050620230639916
|
05/06/2023
|
Narsimlu
|
3638003WL010863
|
Narsimlu
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088819
|
|
Narsimlu
|
()
|
590
|
MUNIPALLI
|
TS-38-003-018-023/010359 (KHAMMAMPALLE)
|
3638003000NRG24050620230639917
|
05/06/2023
|
bagamma
|
3638003WL010863
|
bagamma
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088443
|
|
bagamma
|
()
|
591
|
MUNIPALLI
|
TS-38-003-018-023/010359 (KHAMMAMPALLE)
|
3638003000NRG24050620230639918
|
05/06/2023
|
naveen
|
3638003WL010863
|
naveen
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088343
|
|
naveen
|
()
|
592
|
MUNIPALLI
|
TS-38-003-018-023/010364 (KHAMMAMPALLE)
|
3638003000NRG24050620230639919
|
05/06/2023
|
mallesham
|
3638003WL010863
|
mallesham
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088338
|
|
mallesham
|
()
|
593
|
MUNIPALLI
|
TS-38-003-018-023/010367 (KHAMMAMPALLE)
|
3638003000NRG24050620230639920
|
05/06/2023
|
Samiyoddin
|
3638003WL010863
|
Samiyoddin
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088831
|
|
Samiyoddin
|
()
|
594
|
MUNIPALLI
|
TS-38-003-018-023/010387 (KHAMMAMPALLE)
|
3638003000NRG24050620230639921
|
05/06/2023
|
Shobhaa
|
3638003WL010863
|
Shobhaa
|
50234501
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
03/07/2023
|
|
2978088453
|
|
Shobhaa
|
()
|
595
|
MUNIPALLI
|
TS-38-003-018-023/010395 (KHAMMAMPALLE)
|
3638003000NRG24050620230639922
|
05/06/2023
|
eshwaramma
|
3638003WL010863
|
eshwaramma
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088815
|
|
eshwaramma
|
()
|
596
|
MUNIPALLI
|
TS-38-003-018-023/010398 (KHAMMAMPALLE)
|
3638003000NRG24050620230639923
|
05/06/2023
|
chandrayya
|
3638003WL010863
|
chandrayya
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088803
|
|
chandrayya
|
()
|
597
|
MUNIPALLI
|
TS-38-003-018-023/010416 (KHAMMAMPALLE)
|
3638003000NRG24050620230639924
|
05/06/2023
|
bujji
|
3638003WL010863
|
bujji
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088316
|
|
bujji
|
()
|
598
|
MUNIPALLI
|
TS-38-003-018-023/010431 (KHAMMAMPALLE)
|
3638003000NRG24050620230639926
|
05/06/2023
|
satyamma
|
3638003WL010863
|
satyamma
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088870
|
|
satyamma
|
()
|
599
|
MUNIPALLI
|
TS-38-003-018-023/010452 (KHAMMAMPALLE)
|
3638003000NRG24050620230639928
|
05/06/2023
|
narsimulu
|
3638003WL010863
|
narsimulu
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088799
|
|
narsimulu
|
()
|
600
|
MUNIPALLI
|
TS-38-003-018-023/010467 (KHAMMAMPALLE)
|
3638003000NRG24050620230639929
|
05/06/2023
|
sunanda
|
3638003WL010863
|
sunanda
|
50234501
|
SBIN0000DOP
|
973
|
973
|
Processed
|
03/07/2023
|
|
2978088340
|
|
sunanda
|
()
|
601
|
MUNIPALLI
|
TS-38-003-018-023/010531 (KHAMMAMPALLE)
|
3638003000NRG24050620230639932
|
05/06/2023
|
anjamma
|
3638003WL010863
|
anjamma
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088532
|
|
anjamma
|
()
|
602
|
MUNIPALLI
|
TS-38-003-018-023/010538 (KHAMMAMPALLE)
|
3638003000NRG24050620230639935
|
05/06/2023
|
paramma
|
3638003WL010863
|
paramma
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088822
|
|
paramma
|
()
|
603
|
MUNIPALLI
|
TS-38-003-018-023/010543 (KHAMMAMPALLE)
|
3638003000NRG24050620230639936
|
05/06/2023
|
narsimulu goud
|
3638003WL010863
|
narsimulu goud
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088324
|
|
narsimulu goud
|
()
|
604
|
MUNIPALLI
|
TS-38-003-018-023/010543 (KHAMMAMPALLE)
|
3638003000NRG24050620230639937
|
05/06/2023
|
savitri
|
3638003WL010863
|
savitri
|
50234501
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
03/07/2023
|
|
2978088325
|
|
savitri
|
()
|
605
|
MUNIPALLI
|
TS-38-003-018-023/010566 (KHAMMAMPALLE)
|
3638003000NRG24050620230639938
|
05/06/2023
|
Narsamma
|
3638003WL010863
|
Narsamma
|
50234501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2978088816
|
|
Narsamma
|
()
|
606
|
MUNIPALLI
|
TS-38-003-018-023/010584 (KHAMMAMPALLE)
|
3638003000NRG24050620230639941
|
05/06/2023
|
premala
|
3638003WL010863
|
premala
|
50234501
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
03/07/2023
|
|
2978088834
|
|
premala
|
()
|
607
|
MUNIPALLI
|
TS-38-003-020-025/010105 (MUNPALLE)
|
3638003000NRG24050620230642543
|
05/06/2023
|
Kamalamma
|
3638003WL010930
|
Kamalamma
|
50234501
|
SBIN0000DOP
|
3341
|
3341
|
Processed
|
03/07/2023
|
|
2978088505
|
|
Kamalamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1097455
|
1097455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1097455
|
1097455
|
|
|
|
|
|
|
|