|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNAGALA
|
TS-42-006-010-007/010040
(MUNAGALA)
|
3642006000NRG24060620230510697
|
07/06/2023
|
Maisamma
|
3642006WL011789
|
Maisamma
|
50823301
|
SBIN0000DOP
|
772
|
772
|
Processed
|
03/07/2023
|
|
2982758803
|
|
Maisamma
|
()
|
|
2
|
MUNAGALA
|
TS-42-006-010-007/010070
(MUNAGALA)
|
3642006000NRG24070620230518919
|
07/06/2023
|
Usha
|
3642006WL011939
|
Usha
|
50823301
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
03/07/2023
|
|
2982758729
|
|
Usha
|
()
|
|
3
|
MUNAGALA
|
TS-42-006-010-007/010093
(MUNAGALA)
|
3642006000NRG24070620230519740
|
07/06/2023
|
Lakshmi
|
3642006WL011963
|
Lakshmi
|
50823301
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
03/07/2023
|
|
2982758774
|
|
Lakshmi
|
()
|
|
4
|
MUNAGALA
|
TS-42-006-010-007/010270
(MUNAGALA)
|
3642006000NRG24070620230519764
|
07/06/2023
|
Mattamma
|
3642006WL011963
|
Mattamma
|
50823301
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
03/07/2023
|
|
2982758775
|
|
Mattamma
|
()
|
|
5
|
MUNAGALA
|
TS-42-006-010-007/010276
(MUNAGALA)
|
3642006000NRG24060620230513053
|
07/06/2023
|
Leelamma
|
3642006WL011850
|
Leelamma
|
50823301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982758829
|
|
Leelamma
|
()
|
|
6
|
MUNAGALA
|
TS-42-006-010-007/010277
(MUNAGALA)
|
3642006000NRG24060620230513054
|
07/06/2023
|
Padma
|
3642006WL011850
|
Padma
|
50823301
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/07/2023
|
|
2982758736
|
|
Padma
|
()
|
|
7
|
MUNAGALA
|
TS-42-006-010-007/010307
(MUNAGALA)
|
3642006000NRG24060620230510704
|
07/06/2023
|
Tirapamma
|
3642006WL011789
|
Tirapamma
|
50823301
|
SBIN0000DOP
|
965
|
965
|
Processed
|
03/07/2023
|
|
2982758776
|
|
Tirapamma
|
()
|
|
8
|
MUNAGALA
|
TS-42-006-010-007/010315
(MUNAGALA)
|
3642006000NRG24070620230515572
|
07/06/2023
|
Nagamani
|
3642006WL011895
|
Nagamani
|
50823301
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982758752
|
|
Nagamani
|
()
|
|
9
|
MUNAGALA
|
TS-42-006-010-007/010330
(MUNAGALA)
|
3642006000NRG24060620230510707
|
07/06/2023
|
Aruna
|
3642006WL011789
|
Aruna
|
50823301
|
SBIN0000DOP
|
1159
|
1159
|
Processed
|
03/07/2023
|
|
2982758740
|
|
Aruna
|
()
|
|
10
|
MUNAGALA
|
TS-42-006-010-007/010349
(MUNAGALA)
|
3642006000NRG24060620230510710
|
07/06/2023
|
Vinoda
|
3642006WL011789
|
Vinoda
|
50823301
|
SBIN0000DOP
|
772
|
772
|
Processed
|
03/07/2023
|
|
2982758741
|
|
Vinoda
|
()
|
|
11
|
MUNAGALA
|
TS-42-006-010-007/010350
(MUNAGALA)
|
3642006000NRG24060620230510711
|
07/06/2023
|
Padma
|
3642006WL011789
|
Padma
|
50823301
|
SBIN0000DOP
|
386
|
386
|
Processed
|
03/07/2023
|
|
2982758830
|
|
Padma
|
()
|
|
12
|
MUNAGALA
|
TS-42-006-010-007/010357
(MUNAGALA)
|
3642006000NRG24070620230519770
|
07/06/2023
|
Janaiah
|
3642006WL011963
|
Janaiah
|
50823301
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
03/07/2023
|
|
2982758858
|
|
Janaiah
|
()
|
|
13
|
MUNAGALA
|
TS-42-006-010-007/010363
(MUNAGALA)
|
3642006000NRG24070620230519771
|
07/06/2023
|
Imam Bhi
|
3642006WL011963
|
Imam Bhi
|
50823301
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
03/07/2023
|
|
2982758831
|
|
Imam Bhi
|
()
|
|
14
|
MUNAGALA
|
TS-42-006-010-007/010434
(MUNAGALA)
|
3642006000NRG24060620230513059
|
07/06/2023
|
Rama Narsamma
|
3642006WL011850
|
Rama Narsamma
|
50823301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982758839
|
|
Rama Narsamma
|
()
|
|
15
|
MUNAGALA
|
TS-42-006-010-007/010472
(MUNAGALA)
|
3642006000NRG24070620230519773
|
07/06/2023
|
Rangamma
|
3642006WL011963
|
Rangamma
|
50823301
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
03/07/2023
|
|
2982758742
|
|
Rangamma
|
()
|
|
16
|
MUNAGALA
|
TS-42-006-010-007/010472
(MUNAGALA)
|
3642006000NRG24070620230519772
|
07/06/2023
|
Srinu
|
3642006WL011963
|
Srinu
|
50823301
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
03/07/2023
|
|
2982758840
|
|
Srinu
|
()
|
|
17
|
MUNAGALA
|
TS-42-006-010-007/010477
(MUNAGALA)
|
3642006000NRG24070620230519442
|
07/06/2023
|
Bhudevamma
|
3642006WL011953
|
Bhudevamma
|
50823301
|
SBIN0000DOP
|
571
|
571
|
Processed
|
03/07/2023
|
|
2982758841
|
|
Bhudevamma
|
()
|
|
18
|
MUNAGALA
|
TS-42-006-010-007/010481
(MUNAGALA)
|
3642006000NRG24070620230519774
|
07/06/2023
|
Lalayya
|
3642006WL011963
|
Lalayya
|
50823301
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2982758842
|
|
Lalayya
|
()
|
|
19
|
MUNAGALA
|
TS-42-006-010-007/010481
(MUNAGALA)
|
3642006000NRG24070620230519775
|
07/06/2023
|
Rajyam
|
3642006WL011963
|
Rajyam
|
50823301
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2982758743
|
|
Rajyam
|
()
|
|
20
|
MUNAGALA
|
TS-42-006-010-007/010481
(MUNAGALA)
|
3642006000NRG24070620230519776
|
07/06/2023
|
Ramesh
|
3642006WL011963
|
Ramesh
|
50823301
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2982758769
|
|
Ramesh
|
()
|
|
21
|
MUNAGALA
|
TS-42-006-010-007/010504
(MUNAGALA)
|
3642006000NRG24070620230519144
|
07/06/2023
|
Nagamma
|
3642006WL011946
|
Nagamma
|
50823301
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2982758860
|
|
Nagamma
|
()
|
|
22
|
MUNAGALA
|
TS-42-006-010-007/010519
(MUNAGALA)
|
3642006000NRG24070620230519444
|
07/06/2023
|
Ram Babu
|
3642006WL011953
|
Ram Babu
|
50823301
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2982758804
|
|
Ram Babu
|
()
|
|
23
|
MUNAGALA
|
TS-42-006-010-007/010528
(MUNAGALA)
|
3642006000NRG24070620230518935
|
07/06/2023
|
Kalamma
|
3642006WL011939
|
Kalamma
|
50823301
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
03/07/2023
|
|
2982758744
|
|
Kalamma
|
()
|
|
24
|
MUNAGALA
|
TS-42-006-010-007/010541
(MUNAGALA)
|
3642006000NRG24070620230515579
|
07/06/2023
|
Dhanamma
|
3642006WL011895
|
Dhanamma
|
50823301
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982758854
|
|
Dhanamma
|
()
|
|
25
|
MUNAGALA
|
TS-42-006-010-007/010608
(MUNAGALA)
|
3642006000NRG24070620230519779
|
07/06/2023
|
Lingaiah
|
3642006WL011963
|
Lingaiah
|
50823301
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
03/07/2023
|
|
2982758853
|
|
Lingaiah
|
()
|
|
26
|
MUNAGALA
|
TS-42-006-010-007/010608
(MUNAGALA)
|
3642006000NRG24070620230519780
|
07/06/2023
|
Saavitramma
|
3642006WL011963
|
Saavitramma
|
50823301
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2982758851
|
|
Saavitramma
|
()
|
|
27
|
MUNAGALA
|
TS-42-006-010-007/010626
(MUNAGALA)
|
3642006000NRG24070620230519153
|
07/06/2023
|
Padma
|
3642006WL011946
|
Padma
|
50823301
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2982758755
|
|
Padma
|
()
|
|
28
|
MUNAGALA
|
TS-42-006-010-007/010635
(MUNAGALA)
|
3642006000NRG24070620230515586
|
07/06/2023
|
Kotaiah
|
3642006WL011895
|
Kotaiah
|
50823301
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982758843
|
|
Kotaiah
|
()
|
|
29
|
MUNAGALA
|
TS-42-006-010-007/010638
(MUNAGALA)
|
3642006000NRG24070620230515588
|
07/06/2023
|
Shailaja
|
3642006WL011895
|
Shailaja
|
50823301
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982758859
|
|
Shailaja
|
()
|
|
30
|
MUNAGALA
|
TS-42-006-010-007/010684
(MUNAGALA)
|
3642006000NRG24070620230515590
|
07/06/2023
|
Jayamma
|
3642006WL011895
|
Jayamma
|
50823301
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982758852
|
|
Jayamma
|
()
|
|
31
|
MUNAGALA
|
TS-42-006-010-007/010688
(MUNAGALA)
|
3642006000NRG24070620230519155
|
07/06/2023
|
Sooramma
|
3642006WL011946
|
Sooramma
|
50823301
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2982758784
|
|
Sooramma
|
()
|
|
32
|
MUNAGALA
|
TS-42-006-010-007/010688
(MUNAGALA)
|
3642006000NRG24070620230519154
|
07/06/2023
|
Srinu
|
3642006WL011946
|
Srinu
|
50823301
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2982758844
|
|
Srinu
|
()
|
|
33
|
MUNAGALA
|
TS-42-006-010-007/010698
(MUNAGALA)
|
3642006000NRG24070620230518939
|
07/06/2023
|
Mallaiah
|
3642006WL011939
|
Mallaiah
|
50823301
|
SBIN0000DOP
|
949
|
949
|
Processed
|
03/07/2023
|
|
2982758770
|
|
Mallaiah
|
()
|
|
34
|
MUNAGALA
|
TS-42-006-010-007/010707
(MUNAGALA)
|
3642006000NRG24070620230519783
|
07/06/2023
|
Padma
|
3642006WL011963
|
Padma
|
50823301
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
03/07/2023
|
|
2982758745
|
|
Padma
|
()
|
|
35
|
MUNAGALA
|
TS-42-006-010-007/010723
(MUNAGALA)
|
3642006000NRG24070620230519158
|
07/06/2023
|
Upendar
|
3642006WL011946
|
Upendar
|
50823301
|
SBIN0000DOP
|
199
|
199
|
Processed
|
03/07/2023
|
|
2982758845
|
|
Upendar
|
()
|
|
36
|
MUNAGALA
|
TS-42-006-010-007/010750
(MUNAGALA)
|
3642006000NRG24070620230515594
|
07/06/2023
|
Jaanibegam
|
3642006WL011895
|
Jaanibegam
|
50823301
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982758771
|
|
Jaanibegam
|
()
|
|
37
|
MUNAGALA
|
TS-42-006-010-007/010773
(MUNAGALA)
|
3642006000NRG24070620230519163
|
07/06/2023
|
Pullaiah
|
3642006WL011946
|
Pullaiah
|
50823301
|
SBIN0000DOP
|
997
|
997
|
Processed
|
03/07/2023
|
|
2982758805
|
|
Pullaiah
|
()
|
|
38
|
MUNAGALA
|
TS-42-006-010-007/010790
(MUNAGALA)
|
3642006000NRG24070620230519167
|
07/06/2023
|
Satyanarayana
|
3642006WL011946
|
Satyanarayana
|
50823301
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2982758846
|
|
Satyanarayana
|
()
|
|
39
|
MUNAGALA
|
TS-42-006-010-007/010829
(MUNAGALA)
|
3642006000NRG24070620230515596
|
07/06/2023
|
Venkata Ramana
|
3642006WL011895
|
Venkata Ramana
|
50823301
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982758847
|
|
Venkata Ramana
|
()
|
|
40
|
MUNAGALA
|
TS-42-006-010-007/010874
(MUNAGALA)
|
3642006000NRG24070620230518951
|
07/06/2023
|
Mangamma
|
3642006WL011939
|
Mangamma
|
50823301
|
SBIN0000DOP
|
759
|
759
|
Processed
|
03/07/2023
|
|
2982758848
|
|
Mangamma
|
()
|
|
41
|
MUNAGALA
|
TS-42-006-010-007/010880
(MUNAGALA)
|
3642006000NRG24070620230518952
|
07/06/2023
|
Bharatamma
|
3642006WL011939
|
Bharatamma
|
50823301
|
SBIN0000DOP
|
949
|
949
|
Processed
|
03/07/2023
|
|
2982758856
|
|
Bharatamma
|
()
|
|
42
|
MUNAGALA
|
TS-42-006-010-007/010885
(MUNAGALA)
|
3642006000NRG24070620230518956
|
07/06/2023
|
Lakshmamma
|
3642006WL011939
|
Lakshmamma
|
50823301
|
SBIN0000DOP
|
949
|
949
|
Processed
|
03/07/2023
|
|
2982758857
|
|
Lakshmamma
|
()
|
|
43
|
MUNAGALA
|
TS-42-006-010-007/010885
(MUNAGALA)
|
3642006000NRG24070620230518955
|
07/06/2023
|
Ramreddy
|
3642006WL011939
|
Ramreddy
|
50823301
|
SBIN0000DOP
|
949
|
949
|
Processed
|
03/07/2023
|
|
2982758849
|
|
Ramreddy
|
()
|
|
44
|
MUNAGALA
|
TS-42-006-010-007/010912
(MUNAGALA)
|
3642006000NRG24070620230519169
|
07/06/2023
|
Tirapamma
|
3642006WL011946
|
Tirapamma
|
50823301
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2982758785
|
|
Tirapamma
|
()
|
|
45
|
MUNAGALA
|
TS-42-006-010-007/010912
(MUNAGALA)
|
3642006000NRG24070620230519170
|
07/06/2023
|
Venkanna
|
3642006WL011946
|
Venkanna
|
50823301
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2982758765
|
|
Venkanna
|
()
|
|
46
|
MUNAGALA
|
TS-42-006-010-007/010920
(MUNAGALA)
|
3642006000NRG24070620230519788
|
07/06/2023
|
Mahaalakshmi
|
3642006WL011963
|
Mahaalakshmi
|
50823301
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
03/07/2023
|
|
2982758753
|
|
Mahaalakshmi
|
()
|
|
47
|
MUNAGALA
|
TS-42-006-010-007/010947
(MUNAGALA)
|
3642006000NRG24070620230519790
|
07/06/2023
|
Rajyam
|
3642006WL011963
|
Rajyam
|
50823301
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
03/07/2023
|
|
2982758737
|
|
Rajyam
|
()
|
|
48
|
MUNAGALA
|
TS-42-006-010-007/010949
(MUNAGALA)
|
3642006000NRG24070620230519791
|
07/06/2023
|
Raambaayi
|
3642006WL011963
|
Raambaayi
|
50823301
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2982758746
|
|
Raambaayi
|
()
|
|
49
|
MUNAGALA
|
TS-42-006-010-007/010977
(MUNAGALA)
|
3642006000NRG24070620230518961
|
07/06/2023
|
Jayamma
|
3642006WL011939
|
Jayamma
|
50823301
|
SBIN0000DOP
|
949
|
949
|
Processed
|
03/07/2023
|
|
2982758801
|
|
Jayamma
|
()
|
|
50
|
MUNAGALA
|
TS-42-006-010-007/010979
(MUNAGALA)
|
3642006000NRG24060620230513071
|
07/06/2023
|
Rajyam
|
3642006WL011850
|
Rajyam
|
50823301
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/07/2023
|
|
2982758832
|
|
Rajyam
|
()
|
|
51
|
MUNAGALA
|
TS-42-006-010-007/010980
(MUNAGALA)
|
3642006000NRG24060620230513072
|
07/06/2023
|
Nagamma
|
3642006WL011850
|
Nagamma
|
50823301
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/07/2023
|
|
2982758738
|
|
Nagamma
|
()
|
|
52
|
MUNAGALA
|
TS-42-006-010-007/010982
(MUNAGALA)
|
3642006000NRG24060620230513074
|
07/06/2023
|
Shantamma
|
3642006WL011850
|
Shantamma
|
50823301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982758850
|
|
Shantamma
|
()
|
|
53
|
MUNAGALA
|
TS-42-006-010-007/011013
(MUNAGALA)
|
3642006000NRG24060620230513076
|
07/06/2023
|
Venkanna
|
3642006WL011850
|
Venkanna
|
50823301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982758833
|
|
Venkanna
|
()
|
|
54
|
MUNAGALA
|
TS-42-006-010-007/011019
(MUNAGALA)
|
3642006000NRG24060620230513079
|
07/06/2023
|
Janamma
|
3642006WL011850
|
Janamma
|
50823301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982758747
|
|
Janamma
|
()
|
|
55
|
MUNAGALA
|
TS-42-006-010-007/011019
(MUNAGALA)
|
3642006000NRG24060620230513078
|
07/06/2023
|
Venkateshwarlu
|
3642006WL011850
|
Venkateshwarlu
|
50823301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982758834
|
|
Venkateshwarlu
|
()
|
|
56
|
MUNAGALA
|
TS-42-006-010-007/011020
(MUNAGALA)
|
3642006000NRG24060620230513081
|
07/06/2023
|
Sailaja
|
3642006WL011850
|
Sailaja
|
50823301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982758773
|
|
Sailaja
|
()
|
|
57
|
MUNAGALA
|
TS-42-006-010-007/011026
(MUNAGALA)
|
3642006000NRG24070620230518965
|
07/06/2023
|
Janakamma
|
3642006WL011939
|
Janakamma
|
50823301
|
SBIN0000DOP
|
759
|
759
|
Processed
|
03/07/2023
|
|
2982758731
|
|
Janakamma
|
()
|
|
58
|
MUNAGALA
|
TS-42-006-010-007/011026
(MUNAGALA)
|
3642006000NRG24070620230518964
|
07/06/2023
|
Venkata Reddy
|
3642006WL011939
|
Venkata Reddy
|
50823301
|
SBIN0000DOP
|
759
|
759
|
Processed
|
03/07/2023
|
|
2982758835
|
|
Venkata Reddy
|
()
|
|
59
|
MUNAGALA
|
TS-42-006-010-007/011028
(MUNAGALA)
|
3642006000NRG24070620230519792
|
07/06/2023
|
Ramulu
|
3642006WL011963
|
Ramulu
|
50823301
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
03/07/2023
|
|
2982758836
|
|
Ramulu
|
()
|
|
60
|
MUNAGALA
|
TS-42-006-010-007/011038
(MUNAGALA)
|
3642006000NRG24070620230519794
|
07/06/2023
|
Venkanna
|
3642006WL011963
|
Venkanna
|
50823301
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2982758837
|
|
Venkanna
|
()
|
|
61
|
MUNAGALA
|
TS-42-006-010-007/011038
(MUNAGALA)
|
3642006000NRG24070620230519795
|
07/06/2023
|
Yallamma
|
3642006WL011963
|
Yallamma
|
50823301
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2982758739
|
|
Yallamma
|
()
|
|
62
|
MUNAGALA
|
TS-42-006-010-007/011047
(MUNAGALA)
|
3642006000NRG24070620230518967
|
07/06/2023
|
Nageshwar Rao
|
3642006WL011939
|
Nageshwar Rao
|
50823301
|
SBIN0000DOP
|
949
|
949
|
Processed
|
03/07/2023
|
|
2982758838
|
|
Nageshwar Rao
|
()
|
|
63
|
MUNAGALA
|
TS-42-006-010-007/011116
(MUNAGALA)
|
3642006000NRG24070620230515605
|
07/06/2023
|
Mangamma
|
3642006WL011895
|
Mangamma
|
50823301
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982758734
|
|
Mangamma
|
()
|
|
64
|
MUNAGALA
|
TS-42-006-010-007/011136
(MUNAGALA)
|
3642006000NRG24070620230519800
|
07/06/2023
|
Janaki
|
3642006WL011963
|
Janaki
|
50823301
|
SBIN0000DOP
|
403
|
403
|
Processed
|
03/07/2023
|
|
2982758780
|
|
Janaki
|
()
|
|
65
|
MUNAGALA
|
TS-42-006-010-007/011136
(MUNAGALA)
|
3642006000NRG24070620230519799
|
07/06/2023
|
Veerayya
|
3642006WL011963
|
Veerayya
|
50823301
|
SBIN0000DOP
|
201
|
201
|
Processed
|
03/07/2023
|
|
2982758800
|
|
Veerayya
|
()
|
|
66
|
MUNAGALA
|
TS-42-006-010-007/011137
(MUNAGALA)
|
3642006000NRG24060620230510723
|
07/06/2023
|
Yallamma
|
3642006WL011789
|
Yallamma
|
50823301
|
SBIN0000DOP
|
965
|
965
|
Processed
|
03/07/2023
|
|
2982758815
|
|
Yallamma
|
()
|
|
67
|
MUNAGALA
|
TS-42-006-010-007/011175
(MUNAGALA)
|
3642006000NRG24060620230510724
|
07/06/2023
|
Suguna
|
3642006WL011789
|
Suguna
|
50823301
|
SBIN0000DOP
|
1159
|
1159
|
Processed
|
03/07/2023
|
|
2982758828
|
|
Suguna
|
()
|
|
68
|
MUNAGALA
|
TS-42-006-010-007/011180
(MUNAGALA)
|
3642006000NRG24070620230518970
|
07/06/2023
|
Vijayalakshmi
|
3642006WL011939
|
Vijayalakshmi
|
50823301
|
SBIN0000DOP
|
949
|
949
|
Processed
|
03/07/2023
|
|
2982758777
|
|
Vijayalakshmi
|
()
|
|
69
|
MUNAGALA
|
TS-42-006-010-007/011202
(MUNAGALA)
|
3642006000NRG24070620230518971
|
07/06/2023
|
Madhavai
|
3642006WL011939
|
Madhavai
|
50823301
|
SBIN0000DOP
|
759
|
759
|
Processed
|
03/07/2023
|
|
2982758754
|
|
Madhavai
|
()
|
|
70
|
MUNAGALA
|
TS-42-006-010-007/011331
(MUNAGALA)
|
3642006000NRG24070620230515611
|
07/06/2023
|
Lakshmamma
|
3642006WL011895
|
Lakshmamma
|
50823301
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982758730
|
|
Lakshmamma
|
()
|
|
71
|
MUNAGALA
|
TS-42-006-010-007/011335
(MUNAGALA)
|
3642006000NRG24060620230513092
|
07/06/2023
|
Kalamma
|
3642006WL011850
|
Kalamma
|
50823301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982758757
|
|
Kalamma
|
()
|
|
72
|
MUNAGALA
|
TS-42-006-010-007/011335
(MUNAGALA)
|
3642006000NRG24060620230513091
|
07/06/2023
|
Narsi Reddy
|
3642006WL011850
|
Narsi Reddy
|
50823301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982758732
|
|
Narsi Reddy
|
()
|
|
73
|
MUNAGALA
|
TS-42-006-010-007/011336
(MUNAGALA)
|
3642006000NRG24060620230513093
|
07/06/2023
|
Sunitha
|
3642006WL011850
|
Sunitha
|
50823301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982758761
|
|
Sunitha
|
()
|
|
74
|
MUNAGALA
|
TS-42-006-010-007/011348
(MUNAGALA)
|
3642006000NRG24070620230518981
|
07/06/2023
|
Veerababu
|
3642006WL011939
|
Veerababu
|
50823301
|
SBIN0000DOP
|
759
|
759
|
Processed
|
03/07/2023
|
|
2982758772
|
|
Veerababu
|
()
|
|
75
|
MUNAGALA
|
TS-42-006-010-007/011406
(MUNAGALA)
|
3642006000NRG24070620230518983
|
07/06/2023
|
Venkatamma
|
3642006WL011939
|
Venkatamma
|
50823301
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
03/07/2023
|
|
2982758794
|
|
Venkatamma
|
()
|
|
76
|
MUNAGALA
|
TS-42-006-010-007/011408
(MUNAGALA)
|
3642006000NRG24060620230513095
|
07/06/2023
|
Nagamani
|
3642006WL011850
|
Nagamani
|
50823301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982758795
|
|
Nagamani
|
()
|
|
77
|
MUNAGALA
|
TS-42-006-010-007/011413
(MUNAGALA)
|
3642006000NRG24070620230519802
|
07/06/2023
|
Vasantha
|
3642006WL011963
|
Vasantha
|
50823301
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
03/07/2023
|
|
2982758778
|
|
Vasantha
|
()
|
|
78
|
MUNAGALA
|
TS-42-006-010-007/011478
(MUNAGALA)
|
3642006000NRG24070620230519803
|
07/06/2023
|
Subhadra
|
3642006WL011963
|
Subhadra
|
50823301
|
SBIN0000DOP
|
805
|
805
|
Processed
|
03/07/2023
|
|
2982758758
|
|
Subhadra
|
()
|
|
79
|
MUNAGALA
|
TS-42-006-010-007/011492
(MUNAGALA)
|
3642006000NRG24070620230519175
|
07/06/2023
|
Jayamma
|
3642006WL011946
|
Jayamma
|
50823301
|
SBIN0000DOP
|
797
|
797
|
Processed
|
03/07/2023
|
|
2982758759
|
|
Jayamma
|
()
|
|
80
|
MUNAGALA
|
TS-42-006-010-007/011514
(MUNAGALA)
|
3642006000NRG24070620230518985
|
07/06/2023
|
Upendra
|
3642006WL011939
|
Upendra
|
50823301
|
SBIN0000DOP
|
949
|
949
|
Processed
|
03/07/2023
|
|
2982758779
|
|
Upendra
|
()
|
|
81
|
MUNAGALA
|
TS-42-006-010-007/011523
(MUNAGALA)
|
3642006000NRG24070620230519177
|
07/06/2023
|
Buchamma
|
3642006WL011946
|
Buchamma
|
50823301
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2982758792
|
|
Buchamma
|
()
|
|
82
|
MUNAGALA
|
TS-42-006-010-007/011719
(MUNAGALA)
|
3642006000NRG24070620230518994
|
07/06/2023
|
Ramanareddy
|
3642006WL011939
|
Ramanareddy
|
50823301
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
03/07/2023
|
|
2982758798
|
|
Ramanareddy
|
()
|
|
83
|
MUNAGALA
|
TS-42-006-010-007/011719
(MUNAGALA)
|
3642006000NRG24070620230518995
|
07/06/2023
|
Vijayanirmala
|
3642006WL011939
|
Vijayanirmala
|
50823301
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
03/07/2023
|
|
2982758799
|
|
Vijayanirmala
|
()
|
|
84
|
MUNAGALA
|
TS-42-006-010-007/011819
(MUNAGALA)
|
3642006000NRG24070620230518998
|
07/06/2023
|
Jyothi
|
3642006WL011939
|
Jyothi
|
50823301
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
03/07/2023
|
|
2982758793
|
|
Jyothi
|
()
|
|
85
|
MUNAGALA
|
TS-42-006-010-007/011894
(MUNAGALA)
|
3642006000NRG24060620230513097
|
07/06/2023
|
veeralakshmi
|
3642006WL011850
|
veeralakshmi
|
50823301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982758796
|
|
veeralakshmi
|
()
|
|
86
|
MUNAGALA
|
TS-42-006-010-007/011929
(MUNAGALA)
|
3642006000NRG24060620230510733
|
07/06/2023
|
Janakamma
|
3642006WL011789
|
Janakamma
|
50823301
|
SBIN0000DOP
|
965
|
965
|
Processed
|
03/07/2023
|
|
2982758816
|
|
Janakamma
|
()
|
|
87
|
MUNAGALA
|
TS-42-006-010-007/011985
(MUNAGALA)
|
3642006000NRG24060620230510735
|
07/06/2023
|
Lakshmi
|
3642006WL011789
|
Lakshmi
|
50823301
|
SBIN0000DOP
|
1159
|
1159
|
Processed
|
03/07/2023
|
|
2982758781
|
|
Lakshmi
|
()
|
|
88
|
MUNAGALA
|
TS-42-006-010-007/011989
(MUNAGALA)
|
3642006000NRG24060620230510736
|
07/06/2023
|
Nagalakshmi
|
3642006WL011789
|
Nagalakshmi
|
50823301
|
SBIN0000DOP
|
1159
|
1159
|
Processed
|
03/07/2023
|
|
2982758782
|
|
Nagalakshmi
|
()
|
|
89
|
MUNAGALA
|
TS-42-006-010-007/011992
(MUNAGALA)
|
3642006000NRG24060620230510737
|
07/06/2023
|
Shirisha
|
3642006WL011789
|
Shirisha
|
50823301
|
SBIN0000DOP
|
1159
|
1159
|
Processed
|
03/07/2023
|
|
2982758811
|
|
Shirisha
|
()
|
|
90
|
MUNAGALA
|
TS-42-006-010-007/012115
(MUNAGALA)
|
3642006000NRG24070620230515633
|
07/06/2023
|
Renuka
|
3642006WL011895
|
Renuka
|
50823301
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982758802
|
|
Renuka
|
()
|
|
91
|
MUNAGALA
|
TS-42-006-010-007/012131
(MUNAGALA)
|
3642006000NRG24070620230519811
|
07/06/2023
|
Lakshmi
|
3642006WL011963
|
Lakshmi
|
50823301
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
03/07/2023
|
|
2982758819
|
|
Lakshmi
|
()
|
|
92
|
MUNAGALA
|
TS-42-006-010-007/012135
(MUNAGALA)
|
3642006000NRG24060620230510741
|
07/06/2023
|
Laxmi
|
3642006WL011789
|
Laxmi
|
50823301
|
SBIN0000DOP
|
965
|
965
|
Processed
|
03/07/2023
|
|
2982758807
|
|
Laxmi
|
()
|
|
93
|
MUNAGALA
|
TS-42-006-011-007/020018
(NARAYANAGUDEM)
|
3642006000NRG24050620230488725
|
07/06/2023
|
Naramma
|
3642006WL011442
|
Naramma
|
50823301
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982758820
|
|
Naramma
|
()
|
|
94
|
MUNAGALA
|
TS-42-006-011-007/020027
(NARAYANAGUDEM)
|
3642006000NRG24050620230488729
|
07/06/2023
|
Saidi Reddy
|
3642006WL011442
|
Saidi Reddy
|
50823301
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982758814
|
|
Saidi Reddy
|
()
|
|
95
|
MUNAGALA
|
TS-42-006-011-007/020155
(NARAYANAGUDEM)
|
3642006000NRG24050620230488755
|
07/06/2023
|
Janaki Ramulu
|
3642006WL011442
|
Janaki Ramulu
|
50823301
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2982758762
|
|
Janaki Ramulu
|
()
|
|
96
|
MUNAGALA
|
TS-42-006-011-007/020220
(NARAYANAGUDEM)
|
3642006000NRG24050620230488784
|
07/06/2023
|
Jamuna
|
3642006WL011442
|
Jamuna
|
50823301
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982758768
|
|
Jamuna
|
()
|
|
97
|
MUNAGALA
|
TS-42-006-011-007/020237
(NARAYANAGUDEM)
|
3642006000NRG24050620230488788
|
07/06/2023
|
Mangaiah
|
3642006WL011442
|
Mangaiah
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982758728
|
|
Mangaiah
|
()
|
|
98
|
MUNAGALA
|
TS-42-006-011-007/020251
(NARAYANAGUDEM)
|
3642006000NRG24050620230488793
|
07/06/2023
|
Adam
|
3642006WL011442
|
Adam
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982758813
|
|
Adam
|
()
|
|
99
|
MUNAGALA
|
TS-42-006-011-007/020291
(NARAYANAGUDEM)
|
3642006000NRG24050620230488807
|
07/06/2023
|
Veerababu
|
3642006WL011442
|
Veerababu
|
50823301
|
SBIN0000DOP
|
875
|
875
|
Processed
|
03/07/2023
|
|
2982758749
|
|
Veerababu
|
()
|
|
100
|
MUNAGALA
|
TS-42-006-011-007/020355
(NARAYANAGUDEM)
|
3642006000NRG24050620230488827
|
07/06/2023
|
Ganesh
|
3642006WL011442
|
Ganesh
|
50823301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982758818
|
|
Ganesh
|
()
|
|
101
|
MUNAGALA
|
TS-42-006-011-007/020393
(NARAYANAGUDEM)
|
3642006000NRG24050620230488836
|
07/06/2023
|
Venkata Reddy
|
3642006WL011442
|
Venkata Reddy
|
50823301
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2982758817
|
|
Venkata Reddy
|
()
|
|
102
|
MUNAGALA
|
TS-42-006-011-007/020501
(NARAYANAGUDEM)
|
3642006000NRG24050620230488882
|
07/06/2023
|
Shankar Babu
|
3642006WL011442
|
Shankar Babu
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982758750
|
|
Shankar Babu
|
()
|
|
103
|
MUNAGALA
|
TS-42-006-011-007/020543
(NARAYANAGUDEM)
|
3642006000NRG24050620230488901
|
07/06/2023
|
Padma
|
3642006WL011442
|
Padma
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982758806
|
|
Padma
|
()
|
|
104
|
MUNAGALA
|
TS-42-006-011-007/020632
(NARAYANAGUDEM)
|
3642006000NRG24050620230488916
|
07/06/2023
|
Upender
|
3642006WL011442
|
Upender
|
50823301
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982758812
|
|
Upender
|
()
|
|
105
|
MUNAGALA
|
TS-42-006-011-007/020632
(NARAYANAGUDEM)
|
3642006000NRG24050620230488917
|
07/06/2023
|
Veeralaxmi
|
3642006WL011442
|
Veeralaxmi
|
50823301
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982758783
|
|
Veeralaxmi
|
()
|
|
106
|
MUNAGALA
|
TS-42-006-011-007/020710
(NARAYANAGUDEM)
|
3642006000NRG24050620230488930
|
07/06/2023
|
Sandeep
|
3642006WL011442
|
Sandeep
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982758808
|
|
Sandeep
|
()
|
|
107
|
MUNAGALA
|
TS-42-006-012-008/010189
(GANAPAVARAM)
|
3642006000NRG24050620230490375
|
07/06/2023
|
Dhanamma
|
3642006WL011454
|
Dhanamma
|
50823301
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2982758733
|
|
Dhanamma
|
()
|
|
108
|
MUNAGALA
|
TS-42-006-012-008/010373
(GANAPAVARAM)
|
3642006000NRG24050620230490405
|
07/06/2023
|
Rasheed
|
3642006WL011454
|
Rasheed
|
50823301
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982758787
|
|
Rasheed
|
()
|
|
109
|
MUNAGALA
|
TS-42-006-012-008/010598
(GANAPAVARAM)
|
3642006000NRG24050620230490411
|
07/06/2023
|
Ramakrishna
|
3642006WL011454
|
Ramakrishna
|
50823301
|
SBIN0000DOP
|
899
|
899
|
Processed
|
03/07/2023
|
|
2982758756
|
|
Ramakrishna
|
()
|
|
110
|
MUNAGALA
|
TS-42-006-014-009/020083
(TIMMAREDDIGUDEM)
|
3642006000NRG24050620230492361
|
07/06/2023
|
Jayamma
|
3642006WL011486
|
Jayamma
|
50823301
|
SBIN0000DOP
|
3341
|
3341
|
Processed
|
03/07/2023
|
|
2982758821
|
|
Jayamma
|
()
|
|
111
|
MUNAGALA
|
TS-42-006-016-011/010020
(AKUPAMULA)
|
3642006000NRG24060620230506885
|
07/06/2023
|
Guravavamma
|
3642006WL011737
|
Guravavamma
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982758822
|
|
Guravavamma
|
()
|
|
112
|
MUNAGALA
|
TS-42-006-016-011/010020
(AKUPAMULA)
|
3642006000NRG24060620230506886
|
07/06/2023
|
Parashuramudu
|
3642006WL011737
|
Parashuramudu
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982758797
|
|
Parashuramudu
|
()
|
|
113
|
MUNAGALA
|
TS-42-006-016-011/010032
(AKUPAMULA)
|
3642006000NRG24060620230506887
|
07/06/2023
|
Muttayya
|
3642006WL011737
|
Muttayya
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982758823
|
|
Muttayya
|
()
|
|
114
|
MUNAGALA
|
TS-42-006-016-011/010032
(AKUPAMULA)
|
3642006000NRG24060620230506888
|
07/06/2023
|
Venkatamma
|
3642006WL011737
|
Venkatamma
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982758788
|
|
Venkatamma
|
()
|
|
115
|
MUNAGALA
|
TS-42-006-016-011/010065
(AKUPAMULA)
|
3642006000NRG24060620230506890
|
07/06/2023
|
Arjun
|
3642006WL011737
|
Arjun
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982758786
|
|
Arjun
|
()
|
|
116
|
MUNAGALA
|
TS-42-006-016-011/010065
(AKUPAMULA)
|
3642006000NRG24060620230506889
|
07/06/2023
|
Maisamma
|
3642006WL011737
|
Maisamma
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982758766
|
|
Maisamma
|
()
|
|
117
|
MUNAGALA
|
TS-42-006-016-011/010066
(AKUPAMULA)
|
3642006000NRG24060620230506892
|
07/06/2023
|
Mariyamma
|
3642006WL011737
|
Mariyamma
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982758767
|
|
Mariyamma
|
()
|
|
118
|
MUNAGALA
|
TS-42-006-016-011/010066
(AKUPAMULA)
|
3642006000NRG24060620230506891
|
07/06/2023
|
Siluvaraju
|
3642006WL011737
|
Siluvaraju
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982758824
|
|
Siluvaraju
|
()
|
|
119
|
MUNAGALA
|
TS-42-006-016-011/010073
(AKUPAMULA)
|
3642006000NRG24060620230506894
|
07/06/2023
|
Nagamani
|
3642006WL011737
|
Nagamani
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982758748
|
|
Nagamani
|
()
|
|
120
|
MUNAGALA
|
TS-42-006-016-011/010073
(AKUPAMULA)
|
3642006000NRG24060620230506895
|
07/06/2023
|
Venkatayya
|
3642006WL011737
|
Venkatayya
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982758855
|
|
Venkatayya
|
()
|
|
121
|
MUNAGALA
|
TS-42-006-016-011/010078
(AKUPAMULA)
|
3642006000NRG24060620230506896
|
07/06/2023
|
Saidamma
|
3642006WL011737
|
Saidamma
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982758809
|
|
Saidamma
|
()
|
|
122
|
MUNAGALA
|
TS-42-006-016-011/010221
(AKUPAMULA)
|
3642006000NRG24060620230506897
|
07/06/2023
|
Peda Mallayya
|
3642006WL011737
|
Peda Mallayya
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982758825
|
|
Peda Mallayya
|
()
|
|
123
|
MUNAGALA
|
TS-42-006-016-011/010258
(AKUPAMULA)
|
3642006000NRG24060620230506898
|
07/06/2023
|
Narayana
|
3642006WL011737
|
Narayana
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982758826
|
|
Narayana
|
()
|
|
124
|
MUNAGALA
|
TS-42-006-016-011/010336
(AKUPAMULA)
|
3642006000NRG24060620230506899
|
07/06/2023
|
Balamma
|
3642006WL011737
|
Balamma
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982758827
|
|
Balamma
|
()
|
|
125
|
MUNAGALA
|
TS-42-006-016-011/010429
(AKUPAMULA)
|
3642006000NRG24060620230506900
|
07/06/2023
|
Venkateshwarlu
|
3642006WL011737
|
Venkateshwarlu
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982758763
|
|
Venkateshwarlu
|
()
|
|
126
|
MUNAGALA
|
TS-42-006-016-011/010522
(AKUPAMULA)
|
3642006000NRG24060620230506902
|
07/06/2023
|
Kotaiah
|
3642006WL011737
|
Kotaiah
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982758764
|
|
Kotaiah
|
()
|
|
127
|
MUNAGALA
|
TS-42-006-016-011/010522
(AKUPAMULA)
|
3642006000NRG24060620230506901
|
07/06/2023
|
Sarvamma
|
3642006WL011737
|
Sarvamma
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982758735
|
|
Sarvamma
|
()
|
|
128
|
MUNAGALA
|
TS-42-006-016-011/010564
(AKUPAMULA)
|
3642006000NRG24060620230506904
|
07/06/2023
|
Kotaiah
|
3642006WL011737
|
Kotaiah
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982758751
|
|
Kotaiah
|
()
|
|
129
|
MUNAGALA
|
TS-42-006-016-011/010564
(AKUPAMULA)
|
3642006000NRG24060620230506905
|
07/06/2023
|
Sovamma
|
3642006WL011737
|
Sovamma
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982758789
|
|
Sovamma
|
()
|
|
130
|
MUNAGALA
|
TS-42-006-016-011/010609
(AKUPAMULA)
|
3642006000NRG24060620230506906
|
07/06/2023
|
Tirapamma
|
3642006WL011737
|
Tirapamma
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982758790
|
|
Tirapamma
|
()
|
|
131
|
MUNAGALA
|
TS-42-006-016-011/010609
(AKUPAMULA)
|
3642006000NRG24060620230506907
|
07/06/2023
|
Yalamanchayya
|
3642006WL011737
|
Yalamanchayya
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982758791
|
|
Yalamanchayya
|
()
|
|
132
|
MUNAGALA
|
TS-42-006-016-011/010628
(AKUPAMULA)
|
3642006000NRG24060620230506908
|
07/06/2023
|
Rambayamma
|
3642006WL011737
|
Rambayamma
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982758760
|
|
Rambayamma
|
()
|
|
133
|
MUNAGALA
|
TS-42-006-016-011/010628
(AKUPAMULA)
|
3642006000NRG24060620230506909
|
07/06/2023
|
Valaraju
|
3642006WL011737
|
Valaraju
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982758810
|
|
Valaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141346
|
141346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141346
|
141346
|
|
|
|
|
|
|
|