|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMRABAD
|
TS-35-018-002-002/010011
(TURKAPALLI)
|
3635018000NRG24120520230213752
|
12/05/2023
|
Anada
|
3635018WL007313
|
Anada
|
50920101
|
SBIN0000DOP
|
1455
|
1455
|
Processed
|
20/05/2023
|
|
1749849933
|
|
Anada
|
()
|
|
2
|
AMRABAD
|
TS-35-018-002-002/010011
(TURKAPALLI)
|
3635018000NRG24120520230213753
|
12/05/2023
|
Parwatalu
|
3635018WL007313
|
Parwatalu
|
50920101
|
SBIN0000DOP
|
1455
|
1455
|
Processed
|
20/05/2023
|
|
1749849934
|
|
Parwatalu
|
()
|
|
3
|
AMRABAD
|
TS-35-018-002-002/010013
(TURKAPALLI)
|
3635018000NRG24120520230214300
|
12/05/2023
|
Naraiah
|
3635018WL007320
|
Naraiah
|
50920101
|
SBIN0000DOP
|
1442
|
1442
|
Processed
|
20/05/2023
|
|
1749849908
|
|
Naraiah
|
()
|
|
4
|
AMRABAD
|
TS-35-018-002-002/010013
(TURKAPALLI)
|
3635018000NRG24120520230214299
|
12/05/2023
|
Yadamma
|
3635018WL007320
|
Yadamma
|
50920101
|
SBIN0000DOP
|
1442
|
1442
|
Processed
|
20/05/2023
|
|
1749849935
|
|
Yadamma
|
()
|
|
5
|
AMRABAD
|
TS-35-018-002-002/010022
(TURKAPALLI)
|
3635018000NRG24120520230214301
|
12/05/2023
|
Lakmamma
|
3635018WL007320
|
Lakmamma
|
50920101
|
SBIN0000DOP
|
1442
|
1442
|
Processed
|
20/05/2023
|
|
1749849941
|
|
Lakmamma
|
()
|
|
6
|
AMRABAD
|
TS-35-018-002-002/010026
(TURKAPALLI)
|
3635018000NRG24120520230213755
|
12/05/2023
|
Damodar
|
3635018WL007313
|
Damodar
|
50920101
|
SBIN0000DOP
|
485
|
485
|
Processed
|
20/05/2023
|
|
1749849936
|
|
Damodar
|
()
|
|
7
|
AMRABAD
|
TS-35-018-002-002/010026
(TURKAPALLI)
|
3635018000NRG24120520230213754
|
12/05/2023
|
Parwatamma
|
3635018WL007313
|
Parwatamma
|
50920101
|
SBIN0000DOP
|
970
|
970
|
Processed
|
20/05/2023
|
|
1749849962
|
|
Parwatamma
|
()
|
|
8
|
AMRABAD
|
TS-35-018-002-002/010036
(TURKAPALLI)
|
3635018000NRG24120520230213756
|
12/05/2023
|
Baalamma
|
3635018WL007313
|
Baalamma
|
50920101
|
SBIN0000DOP
|
1455
|
1455
|
Processed
|
20/05/2023
|
|
1749850013
|
|
Baalamma
|
()
|
|
9
|
AMRABAD
|
TS-35-018-002-002/010036
(TURKAPALLI)
|
3635018000NRG24120520230213757
|
12/05/2023
|
Mallayya
|
3635018WL007313
|
Mallayya
|
50920101
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
20/05/2023
|
|
1749849937
|
|
Mallayya
|
()
|
|
10
|
AMRABAD
|
TS-35-018-002-002/010039
(TURKAPALLI)
|
3635018000NRG24120520230213759
|
12/05/2023
|
Baalaswaami
|
3635018WL007313
|
Baalaswaami
|
50920101
|
SBIN0000DOP
|
485
|
485
|
Processed
|
20/05/2023
|
|
1749849909
|
|
Baalaswaami
|
()
|
|
11
|
AMRABAD
|
TS-35-018-002-002/010039
(TURKAPALLI)
|
3635018000NRG24120520230213758
|
12/05/2023
|
Jayasuda
|
3635018WL007313
|
Jayasuda
|
50920101
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
20/05/2023
|
|
1749849938
|
|
Jayasuda
|
()
|
|
12
|
AMRABAD
|
TS-35-018-002-002/010059
(TURKAPALLI)
|
3635018000NRG24120520230213761
|
12/05/2023
|
Bargvaramulu
|
3635018WL007313
|
Bargvaramulu
|
50920101
|
SBIN0000DOP
|
485
|
485
|
Processed
|
20/05/2023
|
|
1749850015
|
|
Bargvaramulu
|
()
|
|
13
|
AMRABAD
|
TS-35-018-002-002/010059
(TURKAPALLI)
|
3635018000NRG24120520230213760
|
12/05/2023
|
Kalamma
|
3635018WL007313
|
Kalamma
|
50920101
|
SBIN0000DOP
|
728
|
728
|
Processed
|
20/05/2023
|
|
1749850014
|
|
Kalamma
|
()
|
|
14
|
AMRABAD
|
TS-35-018-002-002/010061
(TURKAPALLI)
|
3635018000NRG24120520230213762
|
12/05/2023
|
Baalamma
|
3635018WL007313
|
Baalamma
|
50920101
|
SBIN0000DOP
|
1455
|
1455
|
Processed
|
20/05/2023
|
|
1749850016
|
|
Baalamma
|
()
|
|
15
|
AMRABAD
|
TS-35-018-002-002/010062
(TURKAPALLI)
|
3635018000NRG24120520230214302
|
12/05/2023
|
Mallayya
|
3635018WL007320
|
Mallayya
|
50920101
|
SBIN0000DOP
|
1442
|
1442
|
Processed
|
20/05/2023
|
|
1749850017
|
|
Mallayya
|
()
|
|
16
|
AMRABAD
|
TS-35-018-002-002/010086
(TURKAPALLI)
|
3635018000NRG24120520230214303
|
12/05/2023
|
Eeramma
|
3635018WL007320
|
Eeramma
|
50920101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
20/05/2023
|
|
1749850018
|
|
Eeramma
|
()
|
|
17
|
AMRABAD
|
TS-35-018-002-002/010089
(TURKAPALLI)
|
3635018000NRG24120520230213763
|
12/05/2023
|
Dasamma
|
3635018WL007313
|
Dasamma
|
50920101
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
20/05/2023
|
|
1749849910
|
|
Dasamma
|
()
|
|
18
|
AMRABAD
|
TS-35-018-002-002/010106
(TURKAPALLI)
|
3635018000NRG24120520230214304
|
12/05/2023
|
Parwatamma
|
3635018WL007320
|
Parwatamma
|
50920101
|
SBIN0000DOP
|
1442
|
1442
|
Processed
|
20/05/2023
|
|
1749849961
|
|
Parwatamma
|
()
|
|
19
|
AMRABAD
|
TS-35-018-002-002/010110
(TURKAPALLI)
|
3635018000NRG24120520230214305
|
12/05/2023
|
Kaasamma
|
3635018WL007320
|
Kaasamma
|
50920101
|
SBIN0000DOP
|
1442
|
1442
|
Processed
|
20/05/2023
|
|
1749849911
|
|
Kaasamma
|
()
|
|
20
|
AMRABAD
|
TS-35-018-002-002/010119
(TURKAPALLI)
|
3635018000NRG24120520230214307
|
12/05/2023
|
anil
|
3635018WL007320
|
anil
|
50920101
|
SBIN0000DOP
|
1442
|
1442
|
Processed
|
20/05/2023
|
|
1749850012
|
|
anil
|
()
|
|
21
|
AMRABAD
|
TS-35-018-002-002/010119
(TURKAPALLI)
|
3635018000NRG24120520230214306
|
12/05/2023
|
balamani
|
3635018WL007320
|
balamani
|
50920101
|
SBIN0000DOP
|
1442
|
1442
|
Processed
|
20/05/2023
|
|
1749850011
|
|
balamani
|
()
|
|
22
|
AMRABAD
|
TS-35-018-002-002/010122
(TURKAPALLI)
|
3635018000NRG24120520230214308
|
12/05/2023
|
Chinna Baalamma
|
3635018WL007320
|
Chinna Baalamma
|
50920101
|
SBIN0000DOP
|
961
|
961
|
Processed
|
20/05/2023
|
|
1749849912
|
|
Chinna Baalamma
|
()
|
|
23
|
AMRABAD
|
TS-35-018-002-002/010124
(TURKAPALLI)
|
3635018000NRG24120520230214309
|
12/05/2023
|
ravinder
|
3635018WL007320
|
ravinder
|
50920101
|
SBIN0000DOP
|
721
|
721
|
Processed
|
20/05/2023
|
|
1749849982
|
|
ravinder
|
()
|
|
24
|
AMRABAD
|
TS-35-018-002-002/010131
(TURKAPALLI)
|
3635018000NRG24120520230214310
|
12/05/2023
|
Jepal
|
3635018WL007320
|
Jepal
|
50920101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
20/05/2023
|
|
1749849913
|
|
Jepal
|
()
|
|
25
|
AMRABAD
|
TS-35-018-002-002/010136
(TURKAPALLI)
|
3635018000NRG24120520230213764
|
12/05/2023
|
Laxmamma
|
3635018WL007313
|
Laxmamma
|
50920101
|
SBIN0000DOP
|
970
|
970
|
Processed
|
20/05/2023
|
|
1749849914
|
|
Laxmamma
|
()
|
|
26
|
AMRABAD
|
TS-35-018-002-002/010138
(TURKAPALLI)
|
3635018000NRG24120520230214311
|
12/05/2023
|
Bagyamma
|
3635018WL007320
|
Bagyamma
|
50920101
|
SBIN0000DOP
|
721
|
721
|
Processed
|
20/05/2023
|
|
1749849942
|
|
Bagyamma
|
()
|
|
27
|
AMRABAD
|
TS-35-018-002-002/010162
(TURKAPALLI)
|
3635018000NRG24120520230213765
|
12/05/2023
|
Alivelamma
|
3635018WL007313
|
Alivelamma
|
50920101
|
SBIN0000DOP
|
1455
|
1455
|
Processed
|
20/05/2023
|
|
1749850019
|
|
Alivelamma
|
()
|
|
28
|
AMRABAD
|
TS-35-018-002-002/010165
(TURKAPALLI)
|
3635018000NRG24120520230214312
|
12/05/2023
|
Nilamma
|
3635018WL007320
|
Nilamma
|
50920101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
20/05/2023
|
|
1749849915
|
|
Nilamma
|
()
|
|
29
|
AMRABAD
|
TS-35-018-002-002/010167
(TURKAPALLI)
|
3635018000NRG24120520230213766
|
12/05/2023
|
Parvatamma
|
3635018WL007313
|
Parvatamma
|
50920101
|
SBIN0000DOP
|
1455
|
1455
|
Processed
|
20/05/2023
|
|
1749849916
|
|
Parvatamma
|
()
|
|
30
|
AMRABAD
|
TS-35-018-002-002/010251
(TURKAPALLI)
|
3635018000NRG24120520230214315
|
12/05/2023
|
Srinu
|
3635018WL007320
|
Srinu
|
50920101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
20/05/2023
|
|
1749849918
|
|
Srinu
|
()
|
|
31
|
AMRABAD
|
TS-35-018-002-002/010251
(TURKAPALLI)
|
3635018000NRG24120520230214314
|
12/05/2023
|
Tirupathamma
|
3635018WL007320
|
Tirupathamma
|
50920101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
20/05/2023
|
|
1749849917
|
|
Tirupathamma
|
()
|
|
32
|
AMRABAD
|
TS-35-018-002-002/010282
(TURKAPALLI)
|
3635018000NRG24120520230213767
|
12/05/2023
|
jagan
|
3635018WL007313
|
jagan
|
50920101
|
SBIN0000DOP
|
970
|
970
|
Processed
|
20/05/2023
|
|
1749849948
|
|
jagan
|
()
|
|
33
|
AMRABAD
|
TS-35-018-002-002/010282
(TURKAPALLI)
|
3635018000NRG24120520230213768
|
12/05/2023
|
tarakamma
|
3635018WL007313
|
tarakamma
|
50920101
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
20/05/2023
|
|
1749849949
|
|
tarakamma
|
()
|
|
34
|
AMRABAD
|
TS-35-018-002-002/010292
(TURKAPALLI)
|
3635018000NRG24120520230214316
|
12/05/2023
|
rameshwaramma
|
3635018WL007320
|
rameshwaramma
|
50920101
|
SBIN0000DOP
|
721
|
721
|
Processed
|
20/05/2023
|
|
1749849984
|
|
rameshwaramma
|
()
|
|
35
|
AMRABAD
|
TS-35-018-004-003/010009
(MACHARAM)
|
3635018000NRG24120520230213425
|
12/05/2023
|
Bhagyamma
|
3635018WL007308
|
Bhagyamma
|
50920101
|
SBIN0000DOP
|
196
|
196
|
Processed
|
20/05/2023
|
|
1749849874
|
|
Bhagyamma
|
()
|
|
36
|
AMRABAD
|
TS-35-018-004-003/010012
(MACHARAM)
|
3635018000NRG24120520230213426
|
12/05/2023
|
Baalaiah
|
3635018WL007308
|
Baalaiah
|
50920101
|
SBIN0000DOP
|
588
|
588
|
Processed
|
20/05/2023
|
|
1749849988
|
|
Baalaiah
|
()
|
|
37
|
AMRABAD
|
TS-35-018-004-003/010024
(MACHARAM)
|
3635018000NRG24120520230213428
|
12/05/2023
|
Padmamma
|
3635018WL007308
|
Padmamma
|
50920101
|
SBIN0000DOP
|
392
|
392
|
Processed
|
20/05/2023
|
|
1749849990
|
|
Padmamma
|
()
|
|
38
|
AMRABAD
|
TS-35-018-004-003/010036
(MACHARAM)
|
3635018000NRG24120520230213430
|
12/05/2023
|
Kalpana
|
3635018WL007308
|
Kalpana
|
50920101
|
SBIN0000DOP
|
784
|
784
|
Processed
|
20/05/2023
|
|
1749849979
|
|
Kalpana
|
()
|
|
39
|
AMRABAD
|
TS-35-018-004-003/010040
(MACHARAM)
|
3635018000NRG24120520230213431
|
12/05/2023
|
Naramma
|
3635018WL007308
|
Naramma
|
50920101
|
SBIN0000DOP
|
392
|
392
|
Processed
|
20/05/2023
|
|
1749849998
|
|
Naramma
|
()
|
|
40
|
AMRABAD
|
TS-35-018-004-003/010041
(MACHARAM)
|
3635018000NRG24120520230213432
|
12/05/2023
|
Jayamma
|
3635018WL007308
|
Jayamma
|
50920101
|
SBIN0000DOP
|
784
|
784
|
Processed
|
20/05/2023
|
|
1749849860
|
|
Jayamma
|
()
|
|
41
|
AMRABAD
|
TS-35-018-004-003/010047
(MACHARAM)
|
3635018000NRG24120520230213433
|
12/05/2023
|
Ramadharakamma
|
3635018WL007308
|
Ramadharakamma
|
50920101
|
SBIN0000DOP
|
588
|
588
|
Processed
|
20/05/2023
|
|
1749849999
|
|
Ramadharakamma
|
()
|
|
42
|
AMRABAD
|
TS-35-018-004-003/010050
(MACHARAM)
|
3635018000NRG24120520230213435
|
12/05/2023
|
Alivelamma
|
3635018WL007308
|
Alivelamma
|
50920101
|
SBIN0000DOP
|
588
|
588
|
Processed
|
20/05/2023
|
|
1749849992
|
|
Alivelamma
|
()
|
|
43
|
AMRABAD
|
TS-35-018-004-003/010050
(MACHARAM)
|
3635018000NRG24120520230213434
|
12/05/2023
|
Balkistaiah
|
3635018WL007308
|
Balkistaiah
|
50920101
|
SBIN0000DOP
|
784
|
784
|
Processed
|
20/05/2023
|
|
1749849991
|
|
Balkistaiah
|
()
|
|
44
|
AMRABAD
|
TS-35-018-004-003/010057
(MACHARAM)
|
3635018000NRG24120520230213437
|
12/05/2023
|
Balamma
|
3635018WL007308
|
Balamma
|
50920101
|
SBIN0000DOP
|
784
|
784
|
Processed
|
20/05/2023
|
|
1749849861
|
|
Balamma
|
()
|
|
45
|
AMRABAD
|
TS-35-018-004-003/010059
(MACHARAM)
|
3635018000NRG24120520230213438
|
12/05/2023
|
Balakistaiah
|
3635018WL007308
|
Balakistaiah
|
50920101
|
SBIN0000DOP
|
784
|
784
|
Processed
|
20/05/2023
|
|
1749849993
|
|
Balakistaiah
|
()
|
|
46
|
AMRABAD
|
TS-35-018-004-003/010059
(MACHARAM)
|
3635018000NRG24120520230213439
|
12/05/2023
|
Vennelamma
|
3635018WL007308
|
Vennelamma
|
50920101
|
SBIN0000DOP
|
784
|
784
|
Processed
|
20/05/2023
|
|
1749849862
|
|
Vennelamma
|
()
|
|
47
|
AMRABAD
|
TS-35-018-004-003/010074
(MACHARAM)
|
3635018000NRG24120520230213442
|
12/05/2023
|
Chinnakishtamm
|
3635018WL007308
|
Chinnakishtamm
|
50920101
|
SBIN0000DOP
|
392
|
392
|
Processed
|
20/05/2023
|
|
1749850000
|
|
Chinnakishtamm
|
()
|
|
48
|
AMRABAD
|
TS-35-018-004-003/010078
(MACHARAM)
|
3635018000NRG24120520230213443
|
12/05/2023
|
Balakishtamma
|
3635018WL007308
|
Balakishtamma
|
50920101
|
SBIN0000DOP
|
784
|
784
|
Processed
|
20/05/2023
|
|
1749849875
|
|
Balakishtamma
|
()
|
|
49
|
AMRABAD
|
TS-35-018-004-003/010081
(MACHARAM)
|
3635018000NRG24120520230213446
|
12/05/2023
|
Krushnaya
|
3635018WL007308
|
Krushnaya
|
50920101
|
SBIN0000DOP
|
784
|
784
|
Processed
|
20/05/2023
|
|
1749849994
|
|
Krushnaya
|
()
|
|
50
|
AMRABAD
|
TS-35-018-004-003/010090
(MACHARAM)
|
3635018000NRG24120520230213448
|
12/05/2023
|
Parwatamma
|
3635018WL007308
|
Parwatamma
|
50920101
|
SBIN0000DOP
|
784
|
784
|
Processed
|
20/05/2023
|
|
1749849876
|
|
Parwatamma
|
()
|
|
51
|
AMRABAD
|
TS-35-018-004-003/010105
(MACHARAM)
|
3635018000NRG24120520230213449
|
12/05/2023
|
Balamma
|
3635018WL007308
|
Balamma
|
50920101
|
SBIN0000DOP
|
392
|
392
|
Processed
|
20/05/2023
|
|
1749849863
|
|
Balamma
|
()
|
|
52
|
AMRABAD
|
TS-35-018-004-003/010106
(MACHARAM)
|
3635018000NRG24120520230213450
|
12/05/2023
|
Renaya
|
3635018WL007308
|
Renaya
|
50920101
|
SBIN0000DOP
|
588
|
588
|
Processed
|
20/05/2023
|
|
1749849864
|
|
Renaya
|
()
|
|
53
|
AMRABAD
|
TS-35-018-004-003/010106
(MACHARAM)
|
3635018000NRG24120520230213451
|
12/05/2023
|
Sidamma
|
3635018WL007308
|
Sidamma
|
50920101
|
SBIN0000DOP
|
784
|
784
|
Processed
|
20/05/2023
|
|
1749849865
|
|
Sidamma
|
()
|
|
54
|
AMRABAD
|
TS-35-018-004-003/010115
(MACHARAM)
|
3635018000NRG24120520230213453
|
12/05/2023
|
Balamma
|
3635018WL007308
|
Balamma
|
50920101
|
SBIN0000DOP
|
196
|
196
|
Processed
|
20/05/2023
|
|
1749850006
|
|
Balamma
|
()
|
|
55
|
AMRABAD
|
TS-35-018-004-003/010115
(MACHARAM)
|
3635018000NRG24120520230213452
|
12/05/2023
|
Krushnaiah
|
3635018WL007308
|
Krushnaiah
|
50920101
|
SBIN0000DOP
|
588
|
588
|
Processed
|
20/05/2023
|
|
1749849866
|
|
Krushnaiah
|
()
|
|
56
|
AMRABAD
|
TS-35-018-004-003/010150
(MACHARAM)
|
3635018000NRG24120520230213456
|
12/05/2023
|
Srinivasulu
|
3635018WL007308
|
Srinivasulu
|
50920101
|
SBIN0000DOP
|
588
|
588
|
Processed
|
20/05/2023
|
|
1749849995
|
|
Srinivasulu
|
()
|
|
57
|
AMRABAD
|
TS-35-018-004-003/010156
(MACHARAM)
|
3635018000NRG24120520230213457
|
12/05/2023
|
Ramaswami
|
3635018WL007308
|
Ramaswami
|
50920101
|
SBIN0000DOP
|
784
|
784
|
Processed
|
20/05/2023
|
|
1749849867
|
|
Ramaswami
|
()
|
|
58
|
AMRABAD
|
TS-35-018-004-003/010157
(MACHARAM)
|
3635018000NRG24120520230213458
|
12/05/2023
|
Mallamma
|
3635018WL007308
|
Mallamma
|
50920101
|
SBIN0000DOP
|
196
|
196
|
Processed
|
20/05/2023
|
|
1749849881
|
|
Mallamma
|
()
|
|
59
|
AMRABAD
|
TS-35-018-004-003/010159
(MACHARAM)
|
3635018000NRG24120520230213459
|
12/05/2023
|
Sunetha
|
3635018WL007308
|
Sunetha
|
50920101
|
SBIN0000DOP
|
392
|
392
|
Processed
|
20/05/2023
|
|
1749850020
|
|
Sunetha
|
()
|
|
60
|
AMRABAD
|
TS-35-018-004-003/010166
(MACHARAM)
|
3635018000NRG24120520230213460
|
12/05/2023
|
Srinivasulu
|
3635018WL007308
|
Srinivasulu
|
50920101
|
SBIN0000DOP
|
784
|
784
|
Processed
|
20/05/2023
|
|
1749850001
|
|
Srinivasulu
|
()
|
|
61
|
AMRABAD
|
TS-35-018-004-003/010257
(MACHARAM)
|
3635018000NRG24120520230213461
|
12/05/2023
|
Krushnamma
|
3635018WL007308
|
Krushnamma
|
50920101
|
SBIN0000DOP
|
196
|
196
|
Processed
|
20/05/2023
|
|
1749849877
|
|
Krushnamma
|
()
|
|
62
|
AMRABAD
|
TS-35-018-004-003/010258
(MACHARAM)
|
3635018000NRG24120520230213462
|
12/05/2023
|
Naramma
|
3635018WL007308
|
Naramma
|
50920101
|
SBIN0000DOP
|
784
|
784
|
Processed
|
20/05/2023
|
|
1749849878
|
|
Naramma
|
()
|
|
63
|
AMRABAD
|
TS-35-018-004-003/010259
(MACHARAM)
|
3635018000NRG24120520230213463
|
12/05/2023
|
Venkamma
|
3635018WL007308
|
Venkamma
|
50920101
|
SBIN0000DOP
|
588
|
588
|
Processed
|
20/05/2023
|
|
1749849996
|
|
Venkamma
|
()
|
|
64
|
AMRABAD
|
TS-35-018-004-003/010264
(MACHARAM)
|
3635018000NRG24120520230213464
|
12/05/2023
|
Tirupatamma
|
3635018WL007308
|
Tirupatamma
|
50920101
|
SBIN0000DOP
|
588
|
588
|
Processed
|
20/05/2023
|
|
1749849997
|
|
Tirupatamma
|
()
|
|
65
|
AMRABAD
|
TS-35-018-004-003/010265
(MACHARAM)
|
3635018000NRG24120520230213465
|
12/05/2023
|
Idamma
|
3635018WL007308
|
Idamma
|
50920101
|
SBIN0000DOP
|
784
|
784
|
Processed
|
20/05/2023
|
|
1749850002
|
|
Idamma
|
()
|
|
66
|
AMRABAD
|
TS-35-018-004-003/010274
(MACHARAM)
|
3635018000NRG24120520230213467
|
12/05/2023
|
Balramulamma
|
3635018WL007308
|
Balramulamma
|
50920101
|
SBIN0000DOP
|
784
|
784
|
Processed
|
20/05/2023
|
|
1749849868
|
|
Balramulamma
|
()
|
|
67
|
AMRABAD
|
TS-35-018-004-003/010275
(MACHARAM)
|
3635018000NRG24120520230213468
|
12/05/2023
|
Anusurya
|
3635018WL007308
|
Anusurya
|
50920101
|
SBIN0000DOP
|
392
|
392
|
Processed
|
20/05/2023
|
|
1749849869
|
|
Anusurya
|
()
|
|
68
|
AMRABAD
|
TS-35-018-004-003/010276
(MACHARAM)
|
3635018000NRG24120520230213469
|
12/05/2023
|
Kistamma
|
3635018WL007308
|
Kistamma
|
50920101
|
SBIN0000DOP
|
392
|
392
|
Processed
|
20/05/2023
|
|
1749849989
|
|
Kistamma
|
()
|
|
69
|
AMRABAD
|
TS-35-018-004-003/010295
(MACHARAM)
|
3635018000NRG24120520230213470
|
12/05/2023
|
Balamma
|
3635018WL007308
|
Balamma
|
50920101
|
SBIN0000DOP
|
784
|
784
|
Processed
|
20/05/2023
|
|
1749850003
|
|
Balamma
|
()
|
|
70
|
AMRABAD
|
TS-35-018-004-003/010328
(MACHARAM)
|
3635018000NRG24120520230213472
|
12/05/2023
|
sunitha
|
3635018WL007308
|
sunitha
|
50920101
|
SBIN0000DOP
|
392
|
392
|
Processed
|
20/05/2023
|
|
1749849987
|
|
sunitha
|
()
|
|
71
|
AMRABAD
|
TS-35-018-005-004/010569
(AMARABAD)
|
3635018000NRG24120520230214903
|
12/05/2023
|
Safiyabegam
|
3635018WL007335
|
Safiyabegam
|
50920101
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
20/05/2023
|
|
1749850005
|
|
Safiyabegam
|
()
|
|
72
|
AMRABAD
|
TS-35-018-005-004/011081
(AMARABAD)
|
3635018000NRG24120520230214910
|
12/05/2023
|
Nasreen
|
3635018WL007335
|
Nasreen
|
50920101
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
20/05/2023
|
|
1749849960
|
|
Nasreen
|
()
|
|
73
|
AMRABAD
|
TS-35-018-005-004/011092
(AMARABAD)
|
3635018000NRG24120520230214911
|
12/05/2023
|
Jahangeer Bee
|
3635018WL007335
|
Jahangeer Bee
|
50920101
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
20/05/2023
|
|
1749849882
|
|
Jahangeer Bee
|
()
|
|
74
|
AMRABAD
|
TS-35-018-005-004/011821
(AMARABAD)
|
3635018000NRG24120520230214913
|
12/05/2023
|
naraiah
|
3635018WL007335
|
naraiah
|
50920101
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
20/05/2023
|
|
1749849986
|
|
naraiah
|
()
|
|
75
|
AMRABAD
|
TS-35-018-005-004/011829
(AMARABAD)
|
3635018000NRG24120520230214975
|
12/05/2023
|
moinuddin
|
3635018WL007337
|
moinuddin
|
50920101
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
20/05/2023
|
|
1749850009
|
|
moinuddin
|
()
|
|
76
|
AMRABAD
|
TS-35-018-005-004/011829
(AMARABAD)
|
3635018000NRG24120520230214974
|
12/05/2023
|
sulthanabegum
|
3635018WL007337
|
sulthanabegum
|
50920101
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
20/05/2023
|
|
1749850008
|
|
sulthanabegum
|
()
|
|
77
|
AMRABAD
|
TS-35-018-005-026/010007
(AMARABAD)
|
3635018000NRG24120520230212857
|
12/05/2023
|
Buchaiah
|
3635018WL007295
|
Buchaiah
|
50920101
|
SBIN0000DOP
|
1385
|
1385
|
Processed
|
20/05/2023
|
|
1749849943
|
|
Buchaiah
|
()
|
|
78
|
AMRABAD
|
TS-35-018-005-026/010059
(AMARABAD)
|
3635018000NRG24120520230212860
|
12/05/2023
|
Balaiah
|
3635018WL007295
|
Balaiah
|
50920101
|
SBIN0000DOP
|
1385
|
1385
|
Processed
|
20/05/2023
|
|
1749849970
|
|
Balaiah
|
()
|
|
79
|
AMRABAD
|
TS-35-018-005-026/010059
(AMARABAD)
|
3635018000NRG24120520230212859
|
12/05/2023
|
Naramma
|
3635018WL007295
|
Naramma
|
50920101
|
SBIN0000DOP
|
1385
|
1385
|
Processed
|
20/05/2023
|
|
1749849944
|
|
Naramma
|
()
|
|
80
|
AMRABAD
|
TS-35-018-006-004/060378
(MADAVARI PALLE)
|
3635018000NRG24120520230213072
|
12/05/2023
|
Ravanamma
|
3635018WL007302
|
Ravanamma
|
50920101
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
20/05/2023
|
|
1749849894
|
|
Ravanamma
|
()
|
|
81
|
AMRABAD
|
TS-35-018-006-004/060379
(MADAVARI PALLE)
|
3635018000NRG24120520230213073
|
12/05/2023
|
Anjayya
|
3635018WL007302
|
Anjayya
|
50920101
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
20/05/2023
|
|
1749849895
|
|
Anjayya
|
()
|
|
82
|
AMRABAD
|
TS-35-018-006-004/060379
(MADAVARI PALLE)
|
3635018000NRG24120520230213074
|
12/05/2023
|
Nagalaxmi
|
3635018WL007302
|
Nagalaxmi
|
50920101
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
20/05/2023
|
|
1749849896
|
|
Nagalaxmi
|
()
|
|
83
|
AMRABAD
|
TS-35-018-006-004/060380
(MADAVARI PALLE)
|
3635018000NRG24120520230213075
|
12/05/2023
|
Baratamma
|
3635018WL007302
|
Baratamma
|
50920101
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
20/05/2023
|
|
1749849897
|
|
Baratamma
|
()
|
|
84
|
AMRABAD
|
TS-35-018-006-004/060380
(MADAVARI PALLE)
|
3635018000NRG24120520230213076
|
12/05/2023
|
Venkatesh
|
3635018WL007302
|
Venkatesh
|
50920101
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
20/05/2023
|
|
1749849898
|
|
Venkatesh
|
()
|
|
85
|
AMRABAD
|
TS-35-018-006-004/060401
(MADAVARI PALLE)
|
3635018000NRG24120520230213077
|
12/05/2023
|
Naarayanamma
|
3635018WL007302
|
Naarayanamma
|
50920101
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
20/05/2023
|
|
1749849859
|
|
Naarayanamma
|
()
|
|
86
|
AMRABAD
|
TS-35-018-006-004/060423
(MADAVARI PALLE)
|
3635018000NRG24120520230213078
|
12/05/2023
|
Sattayya
|
3635018WL007302
|
Sattayya
|
50920101
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
20/05/2023
|
|
1749849905
|
|
Sattayya
|
()
|
|
87
|
AMRABAD
|
TS-35-018-006-004/060432
(MADAVARI PALLE)
|
3635018000NRG24120520230213080
|
12/05/2023
|
Mahesh
|
3635018WL007302
|
Mahesh
|
50920101
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
20/05/2023
|
|
1749849899
|
|
Mahesh
|
()
|
|
88
|
AMRABAD
|
TS-35-018-006-004/060432
(MADAVARI PALLE)
|
3635018000NRG24120520230213081
|
12/05/2023
|
Venavati
|
3635018WL007302
|
Venavati
|
50920101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
20/05/2023
|
|
1749849900
|
|
Venavati
|
()
|
|
89
|
AMRABAD
|
TS-35-018-006-004/060433
(MADAVARI PALLE)
|
3635018000NRG24120520230213082
|
12/05/2023
|
Raamayya
|
3635018WL007302
|
Raamayya
|
50920101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
20/05/2023
|
|
1749849901
|
|
Raamayya
|
()
|
|
90
|
AMRABAD
|
TS-35-018-006-004/060442
(MADAVARI PALLE)
|
3635018000NRG24120520230213084
|
12/05/2023
|
Tirmalaiah
|
3635018WL007302
|
Tirmalaiah
|
50920101
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
20/05/2023
|
|
1749849939
|
|
Tirmalaiah
|
()
|
|
91
|
AMRABAD
|
TS-35-018-006-004/060442
(MADAVARI PALLE)
|
3635018000NRG24120520230213085
|
12/05/2023
|
vasantha
|
3635018WL007302
|
vasantha
|
50920101
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
20/05/2023
|
|
1749849981
|
|
vasantha
|
()
|
|
92
|
AMRABAD
|
TS-35-018-006-004/060445
(MADAVARI PALLE)
|
3635018000NRG24120520230213088
|
12/05/2023
|
Manjula
|
3635018WL007302
|
Manjula
|
50920101
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
20/05/2023
|
|
1749849871
|
|
Manjula
|
()
|
|
93
|
AMRABAD
|
TS-35-018-006-004/060445
(MADAVARI PALLE)
|
3635018000NRG24120520230213087
|
12/05/2023
|
Sattaiah
|
3635018WL007302
|
Sattaiah
|
50920101
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
20/05/2023
|
|
1749849870
|
|
Sattaiah
|
()
|
|
94
|
AMRABAD
|
TS-35-018-006-004/060464
(MADAVARI PALLE)
|
3635018000NRG24120520230213090
|
12/05/2023
|
Nagendramma
|
3635018WL007302
|
Nagendramma
|
50920101
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
20/05/2023
|
|
1749849907
|
|
Nagendramma
|
()
|
|
95
|
AMRABAD
|
TS-35-018-006-004/060464
(MADAVARI PALLE)
|
3635018000NRG24120520230213089
|
12/05/2023
|
Satyanarayana
|
3635018WL007302
|
Satyanarayana
|
50920101
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
20/05/2023
|
|
1749849906
|
|
Satyanarayana
|
()
|
|
96
|
AMRABAD
|
TS-35-018-006-004/060466
(MADAVARI PALLE)
|
3635018000NRG24120520230213091
|
12/05/2023
|
Bharatamma
|
3635018WL007302
|
Bharatamma
|
50920101
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
20/05/2023
|
|
1749849940
|
|
Bharatamma
|
()
|
|
97
|
AMRABAD
|
TS-35-018-006-004/060468
(MADAVARI PALLE)
|
3635018000NRG24120520230213092
|
12/05/2023
|
Dhanunjaya
|
3635018WL007302
|
Dhanunjaya
|
50920101
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
20/05/2023
|
|
1749849872
|
|
Dhanunjaya
|
()
|
|
98
|
AMRABAD
|
TS-35-018-006-004/060468
(MADAVARI PALLE)
|
3635018000NRG24120520230213093
|
12/05/2023
|
Parwatamma
|
3635018WL007302
|
Parwatamma
|
50920101
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
20/05/2023
|
|
1749849873
|
|
Parwatamma
|
()
|
|
99
|
AMRABAD
|
TS-35-018-006-004/060471
(MADAVARI PALLE)
|
3635018000NRG24120520230213094
|
12/05/2023
|
Parwatamma
|
3635018WL007302
|
Parwatamma
|
50920101
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
20/05/2023
|
|
1749849919
|
|
Parwatamma
|
()
|
|
100
|
AMRABAD
|
TS-35-018-006-004/060474
(MADAVARI PALLE)
|
3635018000NRG24120520230213096
|
12/05/2023
|
Kushalamma
|
3635018WL007302
|
Kushalamma
|
50920101
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
20/05/2023
|
|
1749849903
|
|
Kushalamma
|
()
|
|
101
|
AMRABAD
|
TS-35-018-006-004/060474
(MADAVARI PALLE)
|
3635018000NRG24120520230213095
|
12/05/2023
|
Narsaiah
|
3635018WL007302
|
Narsaiah
|
50920101
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
20/05/2023
|
|
1749849902
|
|
Narsaiah
|
()
|
|
102
|
AMRABAD
|
TS-35-018-006-004/060500
(MADAVARI PALLE)
|
3635018000NRG24120520230213097
|
12/05/2023
|
Narsamma
|
3635018WL007302
|
Narsamma
|
50920101
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
20/05/2023
|
|
1749849959
|
|
Narsamma
|
()
|
|
103
|
AMRABAD
|
TS-35-018-006-004/060706
(MADAVARI PALLE)
|
3635018000NRG24120520230213098
|
12/05/2023
|
Ramadevi
|
3635018WL007302
|
Ramadevi
|
50920101
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
20/05/2023
|
|
1749849980
|
|
Ramadevi
|
()
|
|
104
|
AMRABAD
|
TS-35-018-006-004/060718
(MADAVARI PALLE)
|
3635018000NRG24120520230213100
|
12/05/2023
|
Anusuya
|
3635018WL007302
|
Anusuya
|
50920101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
20/05/2023
|
|
1749849879
|
|
Anusuya
|
()
|
|
105
|
AMRABAD
|
TS-35-018-006-004/060718
(MADAVARI PALLE)
|
3635018000NRG24120520230213099
|
12/05/2023
|
Raam Chamdrayya
|
3635018WL007302
|
Raam Chamdrayya
|
50920101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
20/05/2023
|
|
1749849904
|
|
Raam Chamdrayya
|
()
|
|
106
|
AMRABAD
|
TS-35-018-006-004/060814
(MADAVARI PALLE)
|
3635018000NRG24120520230213101
|
12/05/2023
|
vijaya laxmi
|
3635018WL007302
|
vijaya laxmi
|
50920101
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
20/05/2023
|
|
1749849958
|
|
vijaya laxmi
|
()
|
|
107
|
AMRABAD
|
TS-35-018-006-004/060838
(MADAVARI PALLE)
|
3635018000NRG24120520230213102
|
12/05/2023
|
Shyam
|
3635018WL007302
|
Shyam
|
50920101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
20/05/2023
|
|
1749850010
|
|
Shyam
|
()
|
|
108
|
AMRABAD
|
TS-35-018-007-004/100137
(JANGAMREDDIPALLE)
|
3635018000NRG24120520230212475
|
12/05/2023
|
Niranjan
|
3635018WL007286
|
Niranjan
|
50920101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
20/05/2023
|
|
1749849880
|
|
Niranjan
|
()
|
|
109
|
AMRABAD
|
TS-35-018-009-004/160052
(KUMARONI PALLI)
|
3635018000NRG24120520230212646
|
12/05/2023
|
Salamma
|
3635018WL007291
|
Salamma
|
50920101
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
20/05/2023
|
|
1749850004
|
|
Salamma
|
()
|
|
110
|
AMRABAD
|
TS-35-018-009-004/160094
(KUMARONI PALLI)
|
3635018000NRG24120520230212648
|
12/05/2023
|
Balamma
|
3635018WL007291
|
Balamma
|
50920101
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
20/05/2023
|
|
1749849952
|
|
Balamma
|
()
|
|
111
|
AMRABAD
|
TS-35-018-009-004/160094
(KUMARONI PALLI)
|
3635018000NRG24120520230212647
|
12/05/2023
|
Krushnaiah
|
3635018WL007291
|
Krushnaiah
|
50920101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
20/05/2023
|
|
1749849950
|
|
Krushnaiah
|
()
|
|
112
|
AMRABAD
|
TS-35-018-009-004/160095
(KUMARONI PALLI)
|
3635018000NRG24120520230212954
|
12/05/2023
|
Arunamma
|
3635018WL007297
|
Arunamma
|
50920101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
20/05/2023
|
|
1749849954
|
|
Arunamma
|
()
|
|
113
|
AMRABAD
|
TS-35-018-009-004/160095
(KUMARONI PALLI)
|
3635018000NRG24120520230212953
|
12/05/2023
|
Krushnaiah
|
3635018WL007297
|
Krushnaiah
|
50920101
|
SBIN0000DOP
|
686
|
686
|
Processed
|
20/05/2023
|
|
1749849953
|
|
Krushnaiah
|
()
|
|
114
|
AMRABAD
|
TS-35-018-009-004/160112
(KUMARONI PALLI)
|
3635018000NRG24120520230212956
|
12/05/2023
|
Balaiah
|
3635018WL007297
|
Balaiah
|
50920101
|
SBIN0000DOP
|
823
|
823
|
Processed
|
20/05/2023
|
|
1749849921
|
|
Balaiah
|
()
|
|
115
|
AMRABAD
|
TS-35-018-009-004/160112
(KUMARONI PALLI)
|
3635018000NRG24120520230212955
|
12/05/2023
|
Sailamma
|
3635018WL007297
|
Sailamma
|
50920101
|
SBIN0000DOP
|
823
|
823
|
Processed
|
20/05/2023
|
|
1749849920
|
|
Sailamma
|
()
|
|
116
|
AMRABAD
|
TS-35-018-009-004/160119
(KUMARONI PALLI)
|
3635018000NRG24120520230212957
|
12/05/2023
|
Laxmamma
|
3635018WL007297
|
Laxmamma
|
50920101
|
SBIN0000DOP
|
274
|
274
|
Processed
|
20/05/2023
|
|
1749849922
|
|
Laxmamma
|
()
|
|
117
|
AMRABAD
|
TS-35-018-009-004/160119
(KUMARONI PALLI)
|
3635018000NRG24120520230212958
|
12/05/2023
|
Venkataiah
|
3635018WL007297
|
Venkataiah
|
50920101
|
SBIN0000DOP
|
823
|
823
|
Processed
|
20/05/2023
|
|
1749849923
|
|
Venkataiah
|
()
|
|
118
|
AMRABAD
|
TS-35-018-009-004/160121
(KUMARONI PALLI)
|
3635018000NRG24120520230212649
|
12/05/2023
|
Sattaiah
|
3635018WL007291
|
Sattaiah
|
50920101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
20/05/2023
|
|
1749849964
|
|
Sattaiah
|
()
|
|
119
|
AMRABAD
|
TS-35-018-009-004/160142
(KUMARONI PALLI)
|
3635018000NRG24120520230212651
|
12/05/2023
|
Laxmamma
|
3635018WL007291
|
Laxmamma
|
50920101
|
SBIN0000DOP
|
725
|
725
|
Processed
|
20/05/2023
|
|
1749849957
|
|
Laxmamma
|
()
|
|
120
|
AMRABAD
|
TS-35-018-009-004/160142
(KUMARONI PALLI)
|
3635018000NRG24120520230212652
|
12/05/2023
|
Srinivasulu
|
3635018WL007291
|
Srinivasulu
|
50920101
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
20/05/2023
|
|
1749849956
|
|
Srinivasulu
|
()
|
|
121
|
AMRABAD
|
TS-35-018-009-004/160143
(KUMARONI PALLI)
|
3635018000NRG24120520230212653
|
12/05/2023
|
Kalamma
|
3635018WL007291
|
Kalamma
|
50920101
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
20/05/2023
|
|
1749849883
|
|
Kalamma
|
()
|
|
122
|
AMRABAD
|
TS-35-018-009-004/160143
(KUMARONI PALLI)
|
3635018000NRG24120520230212654
|
12/05/2023
|
Narsimha
|
3635018WL007291
|
Narsimha
|
50920101
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
20/05/2023
|
|
1749849884
|
|
Narsimha
|
()
|
|
123
|
AMRABAD
|
TS-35-018-009-004/160145
(KUMARONI PALLI)
|
3635018000NRG24120520230212656
|
12/05/2023
|
Gangulu
|
3635018WL007291
|
Gangulu
|
50920101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
20/05/2023
|
|
1749849925
|
|
Gangulu
|
()
|
|
124
|
AMRABAD
|
TS-35-018-009-004/160145
(KUMARONI PALLI)
|
3635018000NRG24120520230212655
|
12/05/2023
|
Parwatamma
|
3635018WL007291
|
Parwatamma
|
50920101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
20/05/2023
|
|
1749849924
|
|
Parwatamma
|
()
|
|
125
|
AMRABAD
|
TS-35-018-009-004/160156
(KUMARONI PALLI)
|
3635018000NRG24120520230212657
|
12/05/2023
|
Lingamma
|
3635018WL007291
|
Lingamma
|
50920101
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
20/05/2023
|
|
1749849965
|
|
Lingamma
|
()
|
|
126
|
AMRABAD
|
TS-35-018-009-004/160166
(KUMARONI PALLI)
|
3635018000NRG24120520230212659
|
12/05/2023
|
Jangamma
|
3635018WL007291
|
Jangamma
|
50920101
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
20/05/2023
|
|
1749849975
|
|
Jangamma
|
()
|
|
127
|
AMRABAD
|
TS-35-018-009-004/160166
(KUMARONI PALLI)
|
3635018000NRG24120520230212658
|
12/05/2023
|
Venkataiah
|
3635018WL007291
|
Venkataiah
|
50920101
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
20/05/2023
|
|
1749849974
|
|
Venkataiah
|
()
|
|
128
|
AMRABAD
|
TS-35-018-009-004/160182
(KUMARONI PALLI)
|
3635018000NRG24120520230212959
|
12/05/2023
|
Balamma
|
3635018WL007297
|
Balamma
|
50920101
|
SBIN0000DOP
|
823
|
823
|
Processed
|
20/05/2023
|
|
1749849885
|
|
Balamma
|
()
|
|
129
|
AMRABAD
|
TS-35-018-009-004/160182
(KUMARONI PALLI)
|
3635018000NRG24120520230212961
|
12/05/2023
|
Narsimhulu
|
3635018WL007297
|
Narsimhulu
|
50920101
|
SBIN0000DOP
|
823
|
823
|
Processed
|
20/05/2023
|
|
1749849927
|
|
Narsimhulu
|
()
|
|
130
|
AMRABAD
|
TS-35-018-009-004/160182
(KUMARONI PALLI)
|
3635018000NRG24120520230212960
|
12/05/2023
|
Ramaswami
|
3635018WL007297
|
Ramaswami
|
50920101
|
SBIN0000DOP
|
823
|
823
|
Processed
|
20/05/2023
|
|
1749849886
|
|
Ramaswami
|
()
|
|
131
|
AMRABAD
|
TS-35-018-009-004/160190
(KUMARONI PALLI)
|
3635018000NRG24120520230212965
|
12/05/2023
|
Balamani
|
3635018WL007297
|
Balamani
|
50920101
|
SBIN0000DOP
|
686
|
686
|
Processed
|
20/05/2023
|
|
1749850007
|
|
Balamani
|
()
|
|
132
|
AMRABAD
|
TS-35-018-009-004/160190
(KUMARONI PALLI)
|
3635018000NRG24120520230212964
|
12/05/2023
|
Niranjan
|
3635018WL007297
|
Niranjan
|
50920101
|
SBIN0000DOP
|
412
|
412
|
Processed
|
20/05/2023
|
|
1749849887
|
|
Niranjan
|
()
|
|
133
|
AMRABAD
|
TS-35-018-009-004/160191
(KUMARONI PALLI)
|
3635018000NRG24120520230212966
|
12/05/2023
|
Anjamma
|
3635018WL007297
|
Anjamma
|
50920101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
20/05/2023
|
|
1749849928
|
|
Anjamma
|
()
|
|
134
|
AMRABAD
|
TS-35-018-009-004/160194
(KUMARONI PALLI)
|
3635018000NRG24120520230212660
|
12/05/2023
|
Mallaiah
|
3635018WL007291
|
Mallaiah
|
50920101
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
20/05/2023
|
|
1749849976
|
|
Mallaiah
|
()
|
|
135
|
AMRABAD
|
TS-35-018-009-004/160194
(KUMARONI PALLI)
|
3635018000NRG24120520230212661
|
12/05/2023
|
Tirupatamma
|
3635018WL007291
|
Tirupatamma
|
50920101
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
20/05/2023
|
|
1749849977
|
|
Tirupatamma
|
()
|
|
136
|
AMRABAD
|
TS-35-018-009-004/160196
(KUMARONI PALLI)
|
3635018000NRG24120520230212968
|
12/05/2023
|
Sattemma
|
3635018WL007297
|
Sattemma
|
50920101
|
SBIN0000DOP
|
686
|
686
|
Processed
|
20/05/2023
|
|
1749849985
|
|
Sattemma
|
()
|
|
137
|
AMRABAD
|
TS-35-018-009-004/160198
(KUMARONI PALLI)
|
3635018000NRG24120520230212971
|
12/05/2023
|
Lingamma
|
3635018WL007297
|
Lingamma
|
50920101
|
SBIN0000DOP
|
823
|
823
|
Processed
|
20/05/2023
|
|
1749849966
|
|
Lingamma
|
()
|
|
138
|
AMRABAD
|
TS-35-018-009-004/160198
(KUMARONI PALLI)
|
3635018000NRG24120520230212970
|
12/05/2023
|
Niranjan
|
3635018WL007297
|
Niranjan
|
50920101
|
SBIN0000DOP
|
823
|
823
|
Processed
|
20/05/2023
|
|
1749849955
|
|
Niranjan
|
()
|
|
139
|
AMRABAD
|
TS-35-018-009-004/160201
(KUMARONI PALLI)
|
3635018000NRG24120520230212973
|
12/05/2023
|
Chandramma
|
3635018WL007297
|
Chandramma
|
50920101
|
SBIN0000DOP
|
823
|
823
|
Processed
|
20/05/2023
|
|
1749849930
|
|
Chandramma
|
()
|
|
140
|
AMRABAD
|
TS-35-018-009-004/160201
(KUMARONI PALLI)
|
3635018000NRG24120520230212972
|
12/05/2023
|
Ramaswami
|
3635018WL007297
|
Ramaswami
|
50920101
|
SBIN0000DOP
|
823
|
823
|
Processed
|
20/05/2023
|
|
1749849929
|
|
Ramaswami
|
()
|
|
141
|
AMRABAD
|
TS-35-018-009-004/160203
(KUMARONI PALLI)
|
3635018000NRG24120520230212974
|
12/05/2023
|
Lingamma
|
3635018WL007297
|
Lingamma
|
50920101
|
SBIN0000DOP
|
686
|
686
|
Processed
|
20/05/2023
|
|
1749849967
|
|
Lingamma
|
()
|
|
142
|
AMRABAD
|
TS-35-018-009-004/160209
(KUMARONI PALLI)
|
3635018000NRG24120520230212662
|
12/05/2023
|
Ramachandraiah
|
3635018WL007291
|
Ramachandraiah
|
50920101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
20/05/2023
|
|
1749849978
|
|
Ramachandraiah
|
()
|
|
143
|
AMRABAD
|
TS-35-018-009-004/160218
(KUMARONI PALLI)
|
3635018000NRG24120520230212975
|
12/05/2023
|
Balamma
|
3635018WL007297
|
Balamma
|
50920101
|
SBIN0000DOP
|
823
|
823
|
Processed
|
20/05/2023
|
|
1749849931
|
|
Balamma
|
()
|
|
144
|
AMRABAD
|
TS-35-018-009-004/160230
(KUMARONI PALLI)
|
3635018000NRG24120520230212664
|
12/05/2023
|
Balamma
|
3635018WL007291
|
Balamma
|
50920101
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
20/05/2023
|
|
1749849888
|
|
Balamma
|
()
|
|
145
|
AMRABAD
|
TS-35-018-009-004/160230
(KUMARONI PALLI)
|
3635018000NRG24120520230212665
|
12/05/2023
|
Ramulu
|
3635018WL007291
|
Ramulu
|
50920101
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
20/05/2023
|
|
1749849889
|
|
Ramulu
|
()
|
|
146
|
AMRABAD
|
TS-35-018-009-004/160232
(KUMARONI PALLI)
|
3635018000NRG24120520230212667
|
12/05/2023
|
Eeshwaramma
|
3635018WL007291
|
Eeshwaramma
|
50920101
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
20/05/2023
|
|
1749849891
|
|
Eeshwaramma
|
()
|
|
147
|
AMRABAD
|
TS-35-018-009-004/160232
(KUMARONI PALLI)
|
3635018000NRG24120520230212666
|
12/05/2023
|
Mallaiah
|
3635018WL007291
|
Mallaiah
|
50920101
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
20/05/2023
|
|
1749849890
|
|
Mallaiah
|
()
|
|
148
|
AMRABAD
|
TS-35-018-009-004/160262
(KUMARONI PALLI)
|
3635018000NRG24120520230212668
|
12/05/2023
|
Ellamma
|
3635018WL007291
|
Ellamma
|
50920101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
20/05/2023
|
|
1749849968
|
|
Ellamma
|
()
|
|
149
|
AMRABAD
|
TS-35-018-009-004/160267
(KUMARONI PALLI)
|
3635018000NRG24120520230212670
|
12/05/2023
|
Ambamma
|
3635018WL007291
|
Ambamma
|
50920101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
20/05/2023
|
|
1749849971
|
|
Ambamma
|
()
|
|
150
|
AMRABAD
|
TS-35-018-009-004/160267
(KUMARONI PALLI)
|
3635018000NRG24120520230212671
|
12/05/2023
|
Indiramma
|
3635018WL007291
|
Indiramma
|
50920101
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
20/05/2023
|
|
1749849972
|
|
Indiramma
|
()
|
|
151
|
AMRABAD
|
TS-35-018-009-004/160267
(KUMARONI PALLI)
|
3635018000NRG24120520230212672
|
12/05/2023
|
Srinivasulu
|
3635018WL007291
|
Srinivasulu
|
50920101
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
20/05/2023
|
|
1749849963
|
|
Srinivasulu
|
()
|
|
152
|
AMRABAD
|
TS-35-018-009-004/160277
(KUMARONI PALLI)
|
3635018000NRG24120520230212674
|
12/05/2023
|
Laxmamma
|
3635018WL007291
|
Laxmamma
|
50920101
|
SBIN0000DOP
|
543
|
543
|
Processed
|
20/05/2023
|
|
1749849932
|
|
Laxmamma
|
()
|
|
153
|
AMRABAD
|
TS-35-018-009-004/160277
(KUMARONI PALLI)
|
3635018000NRG24120520230212673
|
12/05/2023
|
Ramaswami
|
3635018WL007291
|
Ramaswami
|
50920101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
20/05/2023
|
|
1749849892
|
|
Ramaswami
|
()
|
|
154
|
AMRABAD
|
TS-35-018-009-004/160291
(KUMARONI PALLI)
|
3635018000NRG24120520230212976
|
12/05/2023
|
Naramma
|
3635018WL007297
|
Naramma
|
50920101
|
SBIN0000DOP
|
412
|
412
|
Processed
|
20/05/2023
|
|
1749849947
|
|
Naramma
|
()
|
|
155
|
AMRABAD
|
TS-35-018-009-004/160291
(KUMARONI PALLI)
|
3635018000NRG24120520230212977
|
12/05/2023
|
Sudakar
|
3635018WL007297
|
Sudakar
|
50920101
|
SBIN0000DOP
|
274
|
274
|
Processed
|
20/05/2023
|
|
1749849973
|
|
Sudakar
|
()
|
|
156
|
AMRABAD
|
TS-35-018-009-004/160291
(KUMARONI PALLI)
|
3635018000NRG24120520230212978
|
12/05/2023
|
Yadamma
|
3635018WL007297
|
Yadamma
|
50920101
|
SBIN0000DOP
|
274
|
274
|
Processed
|
20/05/2023
|
|
1749849983
|
|
Yadamma
|
()
|
|
157
|
AMRABAD
|
TS-35-018-009-004/160313
(KUMARONI PALLI)
|
3635018000NRG24120520230212979
|
12/05/2023
|
Balamma
|
3635018WL007297
|
Balamma
|
50920101
|
SBIN0000DOP
|
412
|
412
|
Processed
|
20/05/2023
|
|
1749849945
|
|
Balamma
|
()
|
|
158
|
AMRABAD
|
TS-35-018-009-004/160511
(KUMARONI PALLI)
|
3635018000NRG24120520230212981
|
12/05/2023
|
Jothy
|
3635018WL007297
|
Jothy
|
50920101
|
SBIN0000DOP
|
823
|
823
|
Processed
|
20/05/2023
|
|
1749849946
|
|
Jothy
|
()
|
|
159
|
AMRABAD
|
TS-35-018-009-004/160511
(KUMARONI PALLI)
|
3635018000NRG24120520230212980
|
12/05/2023
|
Srinivasul
|
3635018WL007297
|
Srinivasul
|
50920101
|
SBIN0000DOP
|
823
|
823
|
Processed
|
20/05/2023
|
|
1749849893
|
|
Srinivasul
|
()
|
|
160
|
AMRABAD
|
TS-35-018-009-004/160632
(KUMARONI PALLI)
|
3635018000NRG24120520230212986
|
12/05/2023
|
Ravi
|
3635018WL007297
|
Ravi
|
50920101
|
SBIN0000DOP
|
823
|
823
|
Processed
|
20/05/2023
|
|
1749849969
|
|
Ravi
|
()
|
|
161
|
AMRABAD
|
TS-35-018-009-004/160633
(KUMARONI PALLI)
|
3635018000NRG24120520230212679
|
12/05/2023
|
Ravi
|
3635018WL007291
|
Ravi
|
50920101
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
20/05/2023
|
|
1749849951
|
|
Ravi
|
()
|
|
162
|
AMRABAD
|
TS-35-018-009-004/160673
(KUMARONI PALLI)
|
3635018000NRG24120520230212990
|
12/05/2023
|
Ramesh
|
3635018WL007297
|
Ramesh
|
50920101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
20/05/2023
|
|
1749849926
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152742
|
152742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152742
|
152742
|
|
|
|
|
|
|
|