|
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-42-006-002-002/010004
(TADVAI)
|
3642006000NRG24110720230853301
|
11/07/2023
|
Saritha
|
3642006WL018876
|
Saritha
|
50823301
|
SBIN0000DOP
|
997
|
997
|
Processed
|
17/07/2023
|
|
3504189478
|
|
Saritha
|
()
|
|
2
|
MUNAGALA
|
TS-42-006-002-002/010004
(TADVAI)
|
3642006000NRG24110720230853302
|
11/07/2023
|
Venkatamma
|
3642006WL018876
|
Venkatamma
|
50823301
|
SBIN0000DOP
|
997
|
997
|
Processed
|
17/07/2023
|
|
3504189393
|
|
Venkatamma
|
()
|
|
3
|
MUNAGALA
|
TS-42-006-002-002/010010
(TADVAI)
|
3642006000NRG24110720230853303
|
11/07/2023
|
Manemma
|
3642006WL018876
|
Manemma
|
50823301
|
SBIN0000DOP
|
997
|
997
|
Processed
|
17/07/2023
|
|
3504189343
|
|
Manemma
|
()
|
|
4
|
MUNAGALA
|
TS-42-006-002-002/010031
(TADVAI)
|
3642006000NRG24110720230853305
|
11/07/2023
|
Mangayya
|
3642006WL018876
|
Mangayya
|
50823301
|
SBIN0000DOP
|
997
|
997
|
Processed
|
17/07/2023
|
|
3504189453
|
|
Mangayya
|
()
|
|
5
|
MUNAGALA
|
TS-42-006-002-002/010041
(TADVAI)
|
3642006000NRG24110720230853306
|
11/07/2023
|
Guravamma
|
3642006WL018876
|
Guravamma
|
50823301
|
SBIN0000DOP
|
997
|
997
|
Processed
|
17/07/2023
|
|
3504189441
|
|
Guravamma
|
()
|
|
6
|
MUNAGALA
|
TS-42-006-002-002/010045
(TADVAI)
|
3642006000NRG24110720230853308
|
11/07/2023
|
Subhadra
|
3642006WL018876
|
Subhadra
|
50823301
|
SBIN0000DOP
|
997
|
997
|
Processed
|
17/07/2023
|
|
3504189406
|
|
Subhadra
|
()
|
|
7
|
MUNAGALA
|
TS-42-006-002-002/010045
(TADVAI)
|
3642006000NRG24110720230853307
|
11/07/2023
|
Venkatayya
|
3642006WL018876
|
Venkatayya
|
50823301
|
SBIN0000DOP
|
997
|
997
|
Processed
|
17/07/2023
|
|
3504189344
|
|
Venkatayya
|
()
|
|
8
|
MUNAGALA
|
TS-42-006-002-002/010046
(TADVAI)
|
3642006000NRG24110720230853309
|
11/07/2023
|
Bhagyamma
|
3642006WL018876
|
Bhagyamma
|
50823301
|
SBIN0000DOP
|
665
|
665
|
Processed
|
17/07/2023
|
|
3504189403
|
|
Bhagyamma
|
()
|
|
9
|
MUNAGALA
|
TS-42-006-002-002/010048
(TADVAI)
|
3642006000NRG24110720230853310
|
11/07/2023
|
Tirupamma
|
3642006WL018876
|
Tirupamma
|
50823301
|
SBIN0000DOP
|
997
|
997
|
Processed
|
17/07/2023
|
|
3504189404
|
|
Tirupamma
|
()
|
|
10
|
MUNAGALA
|
TS-42-006-002-002/010062
(TADVAI)
|
3642006000NRG24110720230853311
|
11/07/2023
|
Chinagurvayya
|
3642006WL018876
|
Chinagurvayya
|
50823301
|
SBIN0000DOP
|
997
|
997
|
Processed
|
17/07/2023
|
|
3504189345
|
|
Chinagurvayya
|
()
|
|
11
|
MUNAGALA
|
TS-42-006-002-002/010069
(TADVAI)
|
3642006000NRG24110720230853312
|
11/07/2023
|
Narsayya
|
3642006WL018876
|
Narsayya
|
50823301
|
SBIN0000DOP
|
665
|
665
|
Processed
|
17/07/2023
|
|
3504189346
|
|
Narsayya
|
()
|
|
12
|
MUNAGALA
|
TS-42-006-002-002/010069
(TADVAI)
|
3642006000NRG24110720230853313
|
11/07/2023
|
Radha
|
3642006WL018876
|
Radha
|
50823301
|
SBIN0000DOP
|
665
|
665
|
Processed
|
17/07/2023
|
|
3504189405
|
|
Radha
|
()
|
|
13
|
MUNAGALA
|
TS-42-006-002-002/010076
(TADVAI)
|
3642006000NRG24110720230853315
|
11/07/2023
|
Manemma
|
3642006WL018876
|
Manemma
|
50823301
|
SBIN0000DOP
|
997
|
997
|
Processed
|
17/07/2023
|
|
3504189412
|
|
Manemma
|
()
|
|
14
|
MUNAGALA
|
TS-42-006-002-002/010076
(TADVAI)
|
3642006000NRG24110720230853314
|
11/07/2023
|
Narsayya
|
3642006WL018876
|
Narsayya
|
50823301
|
SBIN0000DOP
|
665
|
665
|
Processed
|
17/07/2023
|
|
3504189347
|
|
Narsayya
|
()
|
|
15
|
MUNAGALA
|
TS-42-006-002-002/010122
(TADVAI)
|
3642006000NRG24110720230853318
|
11/07/2023
|
Tirapamma
|
3642006WL018876
|
Tirapamma
|
50823301
|
SBIN0000DOP
|
997
|
997
|
Processed
|
17/07/2023
|
|
3504189348
|
|
Tirapamma
|
()
|
|
16
|
MUNAGALA
|
TS-42-006-002-002/010123
(TADVAI)
|
3642006000NRG24110720230853319
|
11/07/2023
|
Anitha
|
3642006WL018876
|
Anitha
|
50823301
|
SBIN0000DOP
|
997
|
997
|
Processed
|
17/07/2023
|
|
3504189394
|
|
Anitha
|
()
|
|
17
|
MUNAGALA
|
TS-42-006-002-002/010139
(TADVAI)
|
3642006000NRG24110720230853321
|
11/07/2023
|
Sandya
|
3642006WL018876
|
Sandya
|
50823301
|
SBIN0000DOP
|
997
|
997
|
Processed
|
17/07/2023
|
|
3504189327
|
|
Sandya
|
()
|
|
18
|
MUNAGALA
|
TS-42-006-002-002/010140
(TADVAI)
|
3642006000NRG24110720230853323
|
11/07/2023
|
Kanakamma
|
3642006WL018876
|
Kanakamma
|
50823301
|
SBIN0000DOP
|
665
|
665
|
Processed
|
17/07/2023
|
|
3504189445
|
|
Kanakamma
|
()
|
|
19
|
MUNAGALA
|
TS-42-006-002-002/010151
(TADVAI)
|
3642006000NRG24110720230853324
|
11/07/2023
|
Venkatayya
|
3642006WL018876
|
Venkatayya
|
50823301
|
SBIN0000DOP
|
834
|
834
|
Processed
|
17/07/2023
|
|
3504189476
|
|
Venkatayya
|
()
|
|
20
|
MUNAGALA
|
TS-42-006-002-002/010153
(TADVAI)
|
3642006000NRG24110720230853325
|
11/07/2023
|
Lakshmi
|
3642006WL018876
|
Lakshmi
|
50823301
|
SBIN0000DOP
|
498
|
498
|
Processed
|
17/07/2023
|
|
3504189349
|
|
Lakshmi
|
()
|
|
21
|
MUNAGALA
|
TS-42-006-002-002/010193
(TADVAI)
|
3642006000NRG24110720230853327
|
11/07/2023
|
Subhadra
|
3642006WL018876
|
Subhadra
|
50823301
|
SBIN0000DOP
|
997
|
997
|
Processed
|
17/07/2023
|
|
3504189350
|
|
Subhadra
|
()
|
|
22
|
MUNAGALA
|
TS-42-006-002-002/010272
(TADVAI)
|
3642006000NRG24110720230853547
|
11/07/2023
|
Saidulu
|
3642006WL018890
|
Saidulu
|
50823301
|
SBIN0000DOP
|
935
|
935
|
Processed
|
17/07/2023
|
|
3504189322
|
|
Saidulu
|
()
|
|
23
|
MUNAGALA
|
TS-42-006-002-002/010308
(TADVAI)
|
3642006000NRG24110720230853330
|
11/07/2023
|
Ramulamma
|
3642006WL018876
|
Ramulamma
|
50823301
|
SBIN0000DOP
|
997
|
997
|
Processed
|
17/07/2023
|
|
3504189351
|
|
Ramulamma
|
()
|
|
24
|
MUNAGALA
|
TS-42-006-002-002/010313
(TADVAI)
|
3642006000NRG24110720230853331
|
11/07/2023
|
Renuka
|
3642006WL018876
|
Renuka
|
50823301
|
SBIN0000DOP
|
997
|
997
|
Processed
|
17/07/2023
|
|
3504189352
|
|
Renuka
|
()
|
|
25
|
MUNAGALA
|
TS-42-006-002-002/010317
(TADVAI)
|
3642006000NRG24110720230853332
|
11/07/2023
|
Mangamma
|
3642006WL018876
|
Mangamma
|
50823301
|
SBIN0000DOP
|
997
|
997
|
Processed
|
17/07/2023
|
|
3504189353
|
|
Mangamma
|
()
|
|
26
|
MUNAGALA
|
TS-42-006-002-002/010319
(TADVAI)
|
3642006000NRG24110720230853335
|
11/07/2023
|
Jagan
|
3642006WL018876
|
Jagan
|
50823301
|
SBIN0000DOP
|
997
|
997
|
Processed
|
17/07/2023
|
|
3504189461
|
|
Jagan
|
()
|
|
27
|
MUNAGALA
|
TS-42-006-002-002/010319
(TADVAI)
|
3642006000NRG24110720230853334
|
11/07/2023
|
Srikanya
|
3642006WL018876
|
Srikanya
|
50823301
|
SBIN0000DOP
|
997
|
997
|
Processed
|
17/07/2023
|
|
3504189354
|
|
Srikanya
|
()
|
|
28
|
MUNAGALA
|
TS-42-006-002-002/010342
(TADVAI)
|
3642006000NRG24110720230853336
|
11/07/2023
|
Nagamma
|
3642006WL018876
|
Nagamma
|
50823301
|
SBIN0000DOP
|
997
|
997
|
Processed
|
17/07/2023
|
|
3504189355
|
|
Nagamma
|
()
|
|
29
|
MUNAGALA
|
TS-42-006-002-002/010367
(TADVAI)
|
3642006000NRG24110720230853339
|
11/07/2023
|
Naramma
|
3642006WL018876
|
Naramma
|
50823301
|
SBIN0000DOP
|
997
|
997
|
Processed
|
17/07/2023
|
|
3504189480
|
|
Naramma
|
()
|
|
30
|
MUNAGALA
|
TS-42-006-002-002/010407
(TADVAI)
|
3642006000NRG24110720230853562
|
11/07/2023
|
Saidulu
|
3642006WL018893
|
Saidulu
|
50823301
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
17/07/2023
|
|
3504189368
|
|
Saidulu
|
()
|
|
31
|
MUNAGALA
|
TS-42-006-002-002/010407
(TADVAI)
|
3642006000NRG24110720230853563
|
11/07/2023
|
Sandhya
|
3642006WL018893
|
Sandhya
|
50823301
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
17/07/2023
|
|
3504189414
|
|
Sandhya
|
()
|
|
32
|
MUNAGALA
|
TS-42-006-002-002/010430
(TADVAI)
|
3642006000NRG24110720230853340
|
11/07/2023
|
Narsamma
|
3642006WL018876
|
Narsamma
|
50823301
|
SBIN0000DOP
|
997
|
997
|
Processed
|
17/07/2023
|
|
3504189366
|
|
Narsamma
|
()
|
|
33
|
MUNAGALA
|
TS-42-006-002-002/010440
(TADVAI)
|
3642006000NRG24110720230853342
|
11/07/2023
|
Saraswati
|
3642006WL018876
|
Saraswati
|
50823301
|
SBIN0000DOP
|
997
|
997
|
Processed
|
17/07/2023
|
|
3504189488
|
|
Saraswati
|
()
|
|
34
|
MUNAGALA
|
TS-42-006-002-002/010440
(TADVAI)
|
3642006000NRG24110720230853341
|
11/07/2023
|
Venkateshwarlu
|
3642006WL018876
|
Venkateshwarlu
|
50823301
|
SBIN0000DOP
|
997
|
997
|
Processed
|
17/07/2023
|
|
3504189487
|
|
Venkateshwarlu
|
()
|
|
35
|
MUNAGALA
|
TS-42-006-002-002/010472
(TADVAI)
|
3642006000NRG24110720230853344
|
11/07/2023
|
Venkanna
|
3642006WL018876
|
Venkanna
|
50823301
|
SBIN0000DOP
|
665
|
665
|
Processed
|
17/07/2023
|
|
3504189410
|
|
Venkanna
|
()
|
|
36
|
MUNAGALA
|
TS-42-006-002-002/010486
(TADVAI)
|
3642006000NRG24110720230853346
|
11/07/2023
|
Narsayya
|
3642006WL018876
|
Narsayya
|
50823301
|
SBIN0000DOP
|
997
|
997
|
Processed
|
17/07/2023
|
|
3504189408
|
|
Narsayya
|
()
|
|
37
|
MUNAGALA
|
TS-42-006-002-002/010486
(TADVAI)
|
3642006000NRG24110720230853347
|
11/07/2023
|
Saidulu
|
3642006WL018876
|
Saidulu
|
50823301
|
SBIN0000DOP
|
997
|
997
|
Processed
|
17/07/2023
|
|
3504189479
|
|
Saidulu
|
()
|
|
38
|
MUNAGALA
|
TS-42-006-002-002/010489
(TADVAI)
|
3642006000NRG24110720230853565
|
11/07/2023
|
Mangamma
|
3642006WL018893
|
Mangamma
|
50823301
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
17/07/2023
|
|
3504189439
|
|
Mangamma
|
()
|
|
39
|
MUNAGALA
|
TS-42-006-002-002/010543
(TADVAI)
|
3642006000NRG24110720230853353
|
11/07/2023
|
Esubabu
|
3642006WL018876
|
Esubabu
|
50823301
|
SBIN0000DOP
|
997
|
997
|
Processed
|
17/07/2023
|
|
3504189407
|
|
Esubabu
|
()
|
|
40
|
MUNAGALA
|
TS-42-006-002-002/010543
(TADVAI)
|
3642006000NRG24110720230853352
|
11/07/2023
|
Shobha
|
3642006WL018876
|
Shobha
|
50823301
|
SBIN0000DOP
|
997
|
997
|
Processed
|
17/07/2023
|
|
3504189369
|
|
Shobha
|
()
|
|
41
|
MUNAGALA
|
TS-42-006-002-002/010605
(TADVAI)
|
3642006000NRG24110720230853356
|
11/07/2023
|
Bhudevamma
|
3642006WL018876
|
Bhudevamma
|
50823301
|
SBIN0000DOP
|
997
|
997
|
Processed
|
17/07/2023
|
|
3504189500
|
|
Bhudevamma
|
()
|
|
42
|
MUNAGALA
|
TS-42-006-002-002/010605
(TADVAI)
|
3642006000NRG24110720230853355
|
11/07/2023
|
Chandramma
|
3642006WL018876
|
Chandramma
|
50823301
|
SBIN0000DOP
|
997
|
997
|
Processed
|
17/07/2023
|
|
3504189499
|
|
Chandramma
|
()
|
|
43
|
MUNAGALA
|
TS-42-006-002-002/010605
(TADVAI)
|
3642006000NRG24110720230853357
|
11/07/2023
|
Saraswathi
|
3642006WL018876
|
Saraswathi
|
50823301
|
SBIN0000DOP
|
997
|
997
|
Processed
|
17/07/2023
|
|
3504189509
|
|
Saraswathi
|
()
|
|
44
|
MUNAGALA
|
TS-42-006-002-002/010607
(TADVAI)
|
3642006000NRG24110720230853358
|
11/07/2023
|
Gurvayya
|
3642006WL018876
|
Gurvayya
|
50823301
|
SBIN0000DOP
|
997
|
997
|
Processed
|
17/07/2023
|
|
3504189370
|
|
Gurvayya
|
()
|
|
45
|
MUNAGALA
|
TS-42-006-002-002/010607
(TADVAI)
|
3642006000NRG24110720230853359
|
11/07/2023
|
Veeramma
|
3642006WL018876
|
Veeramma
|
50823301
|
SBIN0000DOP
|
997
|
997
|
Processed
|
17/07/2023
|
|
3504189477
|
|
Veeramma
|
()
|
|
46
|
MUNAGALA
|
TS-42-006-002-002/010631
(TADVAI)
|
3642006000NRG24110720230853363
|
11/07/2023
|
Rangamma
|
3642006WL018876
|
Rangamma
|
50823301
|
SBIN0000DOP
|
997
|
997
|
Processed
|
17/07/2023
|
|
3504189440
|
|
Rangamma
|
()
|
|
47
|
MUNAGALA
|
TS-42-006-002-002/010631
(TADVAI)
|
3642006000NRG24110720230853362
|
11/07/2023
|
Venkayya
|
3642006WL018876
|
Venkayya
|
50823301
|
SBIN0000DOP
|
997
|
997
|
Processed
|
17/07/2023
|
|
3504189365
|
|
Venkayya
|
()
|
|
48
|
MUNAGALA
|
TS-42-006-002-002/010749
(TADVAI)
|
3642006000NRG24110720230853369
|
11/07/2023
|
Lingaiah
|
3642006WL018876
|
Lingaiah
|
50823301
|
SBIN0000DOP
|
997
|
997
|
Processed
|
17/07/2023
|
|
3504189442
|
|
Lingaiah
|
()
|
|
49
|
MUNAGALA
|
TS-42-006-002-002/010749
(TADVAI)
|
3642006000NRG24110720230853370
|
11/07/2023
|
Sailaja
|
3642006WL018876
|
Sailaja
|
50823301
|
SBIN0000DOP
|
997
|
997
|
Processed
|
17/07/2023
|
|
3504189443
|
|
Sailaja
|
()
|
|
50
|
MUNAGALA
|
TS-42-006-002-002/010761
(TADVAI)
|
3642006000NRG24110720230853374
|
11/07/2023
|
Lakshmamma
|
3642006WL018876
|
Lakshmamma
|
50823301
|
SBIN0000DOP
|
997
|
997
|
Processed
|
17/07/2023
|
|
3504189486
|
|
Lakshmamma
|
()
|
|
51
|
MUNAGALA
|
TS-42-006-002-002/010761
(TADVAI)
|
3642006000NRG24110720230853373
|
11/07/2023
|
Venkayya
|
3642006WL018876
|
Venkayya
|
50823301
|
SBIN0000DOP
|
997
|
997
|
Processed
|
17/07/2023
|
|
3504189485
|
|
Venkayya
|
()
|
|
52
|
MUNAGALA
|
TS-42-006-002-002/010803
(TADVAI)
|
3642006000NRG24110720230853379
|
11/07/2023
|
Veeraswamy
|
3642006WL018876
|
Veeraswamy
|
50823301
|
SBIN0000DOP
|
997
|
997
|
Processed
|
17/07/2023
|
|
3504189411
|
|
Veeraswamy
|
()
|
|
53
|
MUNAGALA
|
TS-42-006-002-002/010819
(TADVAI)
|
3642006000NRG24110720230853380
|
11/07/2023
|
Lakshmamma
|
3642006WL018876
|
Lakshmamma
|
50823301
|
SBIN0000DOP
|
997
|
997
|
Processed
|
17/07/2023
|
|
3504189497
|
|
Lakshmamma
|
()
|
|
54
|
MUNAGALA
|
TS-42-006-002-002/010820
(TADVAI)
|
3642006000NRG24110720230853381
|
11/07/2023
|
Padma
|
3642006WL018876
|
Padma
|
50823301
|
SBIN0000DOP
|
997
|
997
|
Processed
|
17/07/2023
|
|
3504189496
|
|
Padma
|
()
|
|
55
|
MUNAGALA
|
TS-42-006-002-002/010845
(TADVAI)
|
3642006000NRG24110720230853386
|
11/07/2023
|
Kiran
|
3642006WL018876
|
Kiran
|
50823301
|
SBIN0000DOP
|
498
|
498
|
Processed
|
17/07/2023
|
|
3504189323
|
|
Kiran
|
()
|
|
56
|
MUNAGALA
|
TS-42-006-002-002/010888
(TADVAI)
|
3642006000NRG24110720230853392
|
11/07/2023
|
Anjaneyulu
|
3642006WL018876
|
Anjaneyulu
|
50823301
|
SBIN0000DOP
|
997
|
997
|
Processed
|
17/07/2023
|
|
3504189459
|
|
Anjaneyulu
|
()
|
|
57
|
MUNAGALA
|
TS-42-006-002-002/010888
(TADVAI)
|
3642006000NRG24110720230853391
|
11/07/2023
|
Lalitha
|
3642006WL018876
|
Lalitha
|
50823301
|
SBIN0000DOP
|
997
|
997
|
Processed
|
17/07/2023
|
|
3504189460
|
|
Lalitha
|
()
|
|
58
|
MUNAGALA
|
TS-42-006-002-002/010960
(TADVAI)
|
3642006000NRG24110720230853577
|
11/07/2023
|
Saidamma
|
3642006WL018893
|
Saidamma
|
50823301
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
17/07/2023
|
|
3504189507
|
|
Saidamma
|
()
|
|
59
|
MUNAGALA
|
TS-42-006-003-002/030003
(VENKATRAMPURAM)
|
3642006000NRG24110720230852350
|
11/07/2023
|
Ramana
|
3642006WL018823
|
Ramana
|
50823301
|
SBIN0000DOP
|
403
|
403
|
Processed
|
17/07/2023
|
|
3504189386
|
|
Ramana
|
()
|
|
60
|
MUNAGALA
|
TS-42-006-003-002/030003
(VENKATRAMPURAM)
|
3642006000NRG24110720230852351
|
11/07/2023
|
Sathish
|
3642006WL018823
|
Sathish
|
50823301
|
SBIN0000DOP
|
201
|
201
|
Processed
|
17/07/2023
|
|
3504189469
|
|
Sathish
|
()
|
|
61
|
MUNAGALA
|
TS-42-006-003-002/030004
(VENKATRAMPURAM)
|
3642006000NRG24110720230852352
|
11/07/2023
|
Bikshamamma
|
3642006WL018823
|
Bikshamamma
|
50823301
|
SBIN0000DOP
|
201
|
201
|
Processed
|
17/07/2023
|
|
3504189448
|
|
Bikshamamma
|
()
|
|
62
|
MUNAGALA
|
TS-42-006-003-002/030017
(VENKATRAMPURAM)
|
3642006000NRG24110720230852358
|
11/07/2023
|
Kamalamma
|
3642006WL018823
|
Kamalamma
|
50823301
|
SBIN0000DOP
|
201
|
201
|
Processed
|
17/07/2023
|
|
3504189396
|
|
Kamalamma
|
()
|
|
63
|
MUNAGALA
|
TS-42-006-003-002/030017
(VENKATRAMPURAM)
|
3642006000NRG24110720230852357
|
11/07/2023
|
Lakshmayya
|
3642006WL018823
|
Lakshmayya
|
50823301
|
SBIN0000DOP
|
201
|
201
|
Processed
|
17/07/2023
|
|
3504189359
|
|
Lakshmayya
|
()
|
|
64
|
MUNAGALA
|
TS-42-006-003-002/030018
(VENKATRAMPURAM)
|
3642006000NRG24110720230852359
|
11/07/2023
|
Venkaiah
|
3642006WL018823
|
Venkaiah
|
50823301
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
17/07/2023
|
|
3504189451
|
|
Venkaiah
|
()
|
|
65
|
MUNAGALA
|
TS-42-006-003-002/030018
(VENKATRAMPURAM)
|
3642006000NRG24110720230852360
|
11/07/2023
|
Venkatamma
|
3642006WL018823
|
Venkatamma
|
50823301
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
17/07/2023
|
|
3504189391
|
|
Venkatamma
|
()
|
|
66
|
MUNAGALA
|
TS-42-006-003-002/030029
(VENKATRAMPURAM)
|
3642006000NRG24110720230852364
|
11/07/2023
|
Venkatamma
|
3642006WL018823
|
Venkatamma
|
50823301
|
SBIN0000DOP
|
201
|
201
|
Processed
|
17/07/2023
|
|
3504189384
|
|
Venkatamma
|
()
|
|
67
|
MUNAGALA
|
TS-42-006-003-002/030034
(VENKATRAMPURAM)
|
3642006000NRG24110720230852367
|
11/07/2023
|
Naagalakshmi
|
3642006WL018823
|
Naagalakshmi
|
50823301
|
SBIN0000DOP
|
201
|
201
|
Processed
|
17/07/2023
|
|
3504189387
|
|
Naagalakshmi
|
()
|
|
68
|
MUNAGALA
|
TS-42-006-003-002/030036
(VENKATRAMPURAM)
|
3642006000NRG24110720230852368
|
11/07/2023
|
Ramanarsaiah
|
3642006WL018823
|
Ramanarsaiah
|
50823301
|
SBIN0000DOP
|
201
|
201
|
Processed
|
17/07/2023
|
|
3504189360
|
|
Ramanarsaiah
|
()
|
|
69
|
MUNAGALA
|
TS-42-006-003-002/030036
(VENKATRAMPURAM)
|
3642006000NRG24110720230852369
|
11/07/2023
|
Venkataratnam
|
3642006WL018823
|
Venkataratnam
|
50823301
|
SBIN0000DOP
|
201
|
201
|
Processed
|
17/07/2023
|
|
3504189388
|
|
Venkataratnam
|
()
|
|
70
|
MUNAGALA
|
TS-42-006-003-002/030037
(VENKATRAMPURAM)
|
3642006000NRG24110720230852371
|
11/07/2023
|
Ramachandramma
|
3642006WL018823
|
Ramachandramma
|
50823301
|
SBIN0000DOP
|
201
|
201
|
Processed
|
17/07/2023
|
|
3504189389
|
|
Ramachandramma
|
()
|
|
71
|
MUNAGALA
|
TS-42-006-003-002/030037
(VENKATRAMPURAM)
|
3642006000NRG24110720230852370
|
11/07/2023
|
Sriraamulu
|
3642006WL018823
|
Sriraamulu
|
50823301
|
SBIN0000DOP
|
201
|
201
|
Processed
|
17/07/2023
|
|
3504189361
|
|
Sriraamulu
|
()
|
|
72
|
MUNAGALA
|
TS-42-006-003-002/030039
(VENKATRAMPURAM)
|
3642006000NRG24110720230852449
|
11/07/2023
|
Jayamma
|
3642006WL018827
|
Jayamma
|
50823301
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
17/07/2023
|
|
3504189385
|
|
Jayamma
|
()
|
|
73
|
MUNAGALA
|
TS-42-006-003-002/030048
(VENKATRAMPURAM)
|
3642006000NRG24110720230852374
|
11/07/2023
|
Suvaarta
|
3642006WL018823
|
Suvaarta
|
50823301
|
SBIN0000DOP
|
604
|
604
|
Processed
|
17/07/2023
|
|
3504189447
|
|
Suvaarta
|
()
|
|
74
|
MUNAGALA
|
TS-42-006-003-002/030053
(VENKATRAMPURAM)
|
3642006000NRG24110720230852378
|
11/07/2023
|
Ramanarsamma
|
3642006WL018823
|
Ramanarsamma
|
50823301
|
SBIN0000DOP
|
604
|
604
|
Processed
|
17/07/2023
|
|
3504189397
|
|
Ramanarsamma
|
()
|
|
75
|
MUNAGALA
|
TS-42-006-003-002/030069
(VENKATRAMPURAM)
|
3642006000NRG24110720230852382
|
11/07/2023
|
Chandraiah
|
3642006WL018823
|
Chandraiah
|
50823301
|
SBIN0000DOP
|
403
|
403
|
Processed
|
17/07/2023
|
|
3504189362
|
|
Chandraiah
|
()
|
|
76
|
MUNAGALA
|
TS-42-006-003-002/030090
(VENKATRAMPURAM)
|
3642006000NRG24110720230852388
|
11/07/2023
|
Ramulamma
|
3642006WL018823
|
Ramulamma
|
50823301
|
SBIN0000DOP
|
201
|
201
|
Processed
|
17/07/2023
|
|
3504189390
|
|
Ramulamma
|
()
|
|
77
|
MUNAGALA
|
TS-42-006-003-002/030090
(VENKATRAMPURAM)
|
3642006000NRG24110720230852387
|
11/07/2023
|
Somaiah
|
3642006WL018823
|
Somaiah
|
50823301
|
SBIN0000DOP
|
201
|
201
|
Processed
|
17/07/2023
|
|
3504189363
|
|
Somaiah
|
()
|
|
78
|
MUNAGALA
|
TS-42-006-003-003/010005
(VENKATRAMPURAM)
|
3642006000NRG24110720230852400
|
11/07/2023
|
Mangaiah
|
3642006WL018823
|
Mangaiah
|
50823301
|
SBIN0000DOP
|
403
|
403
|
Processed
|
17/07/2023
|
|
3504189401
|
|
Mangaiah
|
()
|
|
79
|
MUNAGALA
|
TS-42-006-003-003/010047
(VENKATRAMPURAM)
|
3642006000NRG24110720230852408
|
11/07/2023
|
Lakshmi
|
3642006WL018823
|
Lakshmi
|
50823301
|
SBIN0000DOP
|
403
|
403
|
Processed
|
17/07/2023
|
|
3504189395
|
|
Lakshmi
|
()
|
|
80
|
MUNAGALA
|
TS-42-006-003-003/010048
(VENKATRAMPURAM)
|
3642006000NRG24110720230852409
|
11/07/2023
|
Alivelu
|
3642006WL018823
|
Alivelu
|
50823301
|
SBIN0000DOP
|
201
|
201
|
Processed
|
17/07/2023
|
|
3504189392
|
|
Alivelu
|
()
|
|
81
|
MUNAGALA
|
TS-42-006-003-003/010054
(VENKATRAMPURAM)
|
3642006000NRG24110720230852410
|
11/07/2023
|
Sarojana
|
3642006WL018823
|
Sarojana
|
50823301
|
SBIN0000DOP
|
403
|
403
|
Processed
|
17/07/2023
|
|
3504189449
|
|
Sarojana
|
()
|
|
82
|
MUNAGALA
|
TS-42-006-003-003/010074
(VENKATRAMPURAM)
|
3642006000NRG24110720230852415
|
11/07/2023
|
Eeshwaramma
|
3642006WL018823
|
Eeshwaramma
|
50823301
|
SBIN0000DOP
|
403
|
403
|
Processed
|
17/07/2023
|
|
3504189398
|
|
Eeshwaramma
|
()
|
|
83
|
MUNAGALA
|
TS-42-006-003-003/010075
(VENKATRAMPURAM)
|
3642006000NRG24110720230852416
|
11/07/2023
|
Anitha
|
3642006WL018823
|
Anitha
|
50823301
|
SBIN0000DOP
|
201
|
201
|
Processed
|
17/07/2023
|
|
3504189399
|
|
Anitha
|
()
|
|
84
|
MUNAGALA
|
TS-42-006-003-003/010080
(VENKATRAMPURAM)
|
3642006000NRG24110720230852420
|
11/07/2023
|
Padma
|
3642006WL018823
|
Padma
|
50823301
|
SBIN0000DOP
|
403
|
403
|
Processed
|
17/07/2023
|
|
3504189400
|
|
Padma
|
()
|
|
85
|
MUNAGALA
|
TS-42-006-003-003/010095
(VENKATRAMPURAM)
|
3642006000NRG24110720230852422
|
11/07/2023
|
Venkateshwarlu
|
3642006WL018823
|
Venkateshwarlu
|
50823301
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
17/07/2023
|
|
3504189367
|
|
Venkateshwarlu
|
()
|
|
86
|
MUNAGALA
|
TS-42-006-003-003/010124
(VENKATRAMPURAM)
|
3642006000NRG24110720230852429
|
11/07/2023
|
Sunitha
|
3642006WL018823
|
Sunitha
|
50823301
|
SBIN0000DOP
|
403
|
403
|
Processed
|
17/07/2023
|
|
3504189409
|
|
Sunitha
|
()
|
|
87
|
MUNAGALA
|
TS-42-006-003-003/010146
(VENKATRAMPURAM)
|
3642006000NRG24110720230852432
|
11/07/2023
|
Muthyalamma
|
3642006WL018823
|
Muthyalamma
|
50823301
|
SBIN0000DOP
|
201
|
201
|
Processed
|
17/07/2023
|
|
3504189470
|
|
Muthyalamma
|
()
|
|
88
|
MUNAGALA
|
TS-42-006-003-003/010151
(VENKATRAMPURAM)
|
3642006000NRG24110720230852434
|
11/07/2023
|
Renuka
|
3642006WL018823
|
Renuka
|
50823301
|
SBIN0000DOP
|
201
|
201
|
Processed
|
17/07/2023
|
|
3504189511
|
|
Renuka
|
()
|
|
89
|
MUNAGALA
|
TS-42-006-012-008/010143
(GANAPAVARAM)
|
3642006000NRG24110720230855871
|
11/07/2023
|
Ravindar Reddy
|
3642006WL018979
|
Ravindar Reddy
|
50823301
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
17/07/2023
|
|
3504189328
|
|
Ravindar Reddy
|
()
|
|
90
|
MUNAGALA
|
TS-42-006-012-008/010143
(GANAPAVARAM)
|
3642006000NRG24110720230855872
|
11/07/2023
|
Sridevi
|
3642006WL018979
|
Sridevi
|
50823301
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
17/07/2023
|
|
3504189433
|
|
Sridevi
|
()
|
|
91
|
MUNAGALA
|
TS-42-006-012-008/010152
(GANAPAVARAM)
|
3642006000NRG24110720230855876
|
11/07/2023
|
Anasuryamma
|
3642006WL018979
|
Anasuryamma
|
50823301
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
17/07/2023
|
|
3504189438
|
|
Anasuryamma
|
()
|
|
92
|
MUNAGALA
|
TS-42-006-012-008/010176
(GANAPAVARAM)
|
3642006000NRG24110720230855881
|
11/07/2023
|
Lakshmi
|
3642006WL018979
|
Lakshmi
|
50823301
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
17/07/2023
|
|
3504189446
|
|
Lakshmi
|
()
|
|
93
|
MUNAGALA
|
TS-42-006-012-008/010176
(GANAPAVARAM)
|
3642006000NRG24110720230855880
|
11/07/2023
|
Shrinivasa Ravu
|
3642006WL018979
|
Shrinivasa Ravu
|
50823301
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
17/07/2023
|
|
3504189508
|
|
Shrinivasa Ravu
|
()
|
|
94
|
MUNAGALA
|
TS-42-006-012-008/010179
(GANAPAVARAM)
|
3642006000NRG24110720230855884
|
11/07/2023
|
Vemkateshwarlu
|
3642006WL018979
|
Vemkateshwarlu
|
50823301
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
17/07/2023
|
|
3504189329
|
|
Vemkateshwarlu
|
()
|
|
95
|
MUNAGALA
|
TS-42-006-012-008/010305
(GANAPAVARAM)
|
3642006000NRG24110720230855922
|
11/07/2023
|
Anjamma
|
3642006WL018979
|
Anjamma
|
50823301
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
17/07/2023
|
|
3504189413
|
|
Anjamma
|
()
|
|
96
|
MUNAGALA
|
TS-42-006-012-008/010319
(GANAPAVARAM)
|
3642006000NRG24110720230855930
|
11/07/2023
|
Jamal
|
3642006WL018979
|
Jamal
|
50823301
|
SBIN0000DOP
|
101
|
101
|
Processed
|
17/07/2023
|
|
3504189326
|
|
Jamal
|
()
|
|
97
|
MUNAGALA
|
TS-42-006-012-008/010504
(GANAPAVARAM)
|
3642006000NRG24110720230855954
|
11/07/2023
|
Pedda Lakshmamma
|
3642006WL018979
|
Pedda Lakshmamma
|
50823301
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
17/07/2023
|
|
3504189498
|
|
Pedda Lakshmamma
|
()
|
|
98
|
MUNAGALA
|
TS-42-006-014-009/020002
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856225
|
11/07/2023
|
Esobu
|
3642006WL018987
|
Esobu
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189466
|
|
Esobu
|
()
|
|
99
|
MUNAGALA
|
TS-42-006-014-009/020002
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856226
|
11/07/2023
|
Thriveni
|
3642006WL018987
|
Thriveni
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189462
|
|
Thriveni
|
()
|
|
100
|
MUNAGALA
|
TS-42-006-014-009/020003
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856227
|
11/07/2023
|
Bhadramma
|
3642006WL018987
|
Bhadramma
|
50823301
|
SBIN0000DOP
|
672
|
672
|
Processed
|
17/07/2023
|
|
3504189356
|
|
Bhadramma
|
()
|
|
101
|
MUNAGALA
|
TS-42-006-014-009/020007
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856228
|
11/07/2023
|
Maisakka
|
3642006WL018987
|
Maisakka
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189332
|
|
Maisakka
|
()
|
|
102
|
MUNAGALA
|
TS-42-006-014-009/020014
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856230
|
11/07/2023
|
Sayamma
|
3642006WL018987
|
Sayamma
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189492
|
|
Sayamma
|
()
|
|
103
|
MUNAGALA
|
TS-42-006-014-009/020015
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856232
|
11/07/2023
|
Annapurna
|
3642006WL018987
|
Annapurna
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189468
|
|
Annapurna
|
()
|
|
104
|
MUNAGALA
|
TS-42-006-014-009/020020
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856233
|
11/07/2023
|
Lakshmikantamma
|
3642006WL018987
|
Lakshmikantamma
|
50823301
|
SBIN0000DOP
|
672
|
672
|
Processed
|
17/07/2023
|
|
3504189357
|
|
Lakshmikantamma
|
()
|
|
105
|
MUNAGALA
|
TS-42-006-014-009/020035
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856234
|
11/07/2023
|
Koteshwari
|
3642006WL018987
|
Koteshwari
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189452
|
|
Koteshwari
|
()
|
|
106
|
MUNAGALA
|
TS-42-006-014-009/020035
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856235
|
11/07/2023
|
Ramakrishna
|
3642006WL018987
|
Ramakrishna
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189504
|
|
Ramakrishna
|
()
|
|
107
|
MUNAGALA
|
TS-42-006-014-009/020037
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856237
|
11/07/2023
|
Dhanamma
|
3642006WL018987
|
Dhanamma
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189481
|
|
Dhanamma
|
()
|
|
108
|
MUNAGALA
|
TS-42-006-014-009/020037
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856236
|
11/07/2023
|
Lachireddy
|
3642006WL018987
|
Lachireddy
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189371
|
|
Lachireddy
|
()
|
|
109
|
MUNAGALA
|
TS-42-006-014-009/020045
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856240
|
11/07/2023
|
Bhagyamma
|
3642006WL018987
|
Bhagyamma
|
50823301
|
SBIN0000DOP
|
672
|
672
|
Processed
|
17/07/2023
|
|
3504189415
|
|
Bhagyamma
|
()
|
|
110
|
MUNAGALA
|
TS-42-006-014-009/020045
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856239
|
11/07/2023
|
Kishor
|
3642006WL018987
|
Kishor
|
50823301
|
SBIN0000DOP
|
672
|
672
|
Processed
|
17/07/2023
|
|
3504189482
|
|
Kishor
|
()
|
|
111
|
MUNAGALA
|
TS-42-006-014-009/020045
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856241
|
11/07/2023
|
Lillija
|
3642006WL018987
|
Lillija
|
50823301
|
SBIN0000DOP
|
672
|
672
|
Processed
|
17/07/2023
|
|
3504189510
|
|
Lillija
|
()
|
|
112
|
MUNAGALA
|
TS-42-006-014-009/020048
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856243
|
11/07/2023
|
Lakshmamma
|
3642006WL018987
|
Lakshmamma
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189425
|
|
Lakshmamma
|
()
|
|
113
|
MUNAGALA
|
TS-42-006-014-009/020048
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856242
|
11/07/2023
|
Nagireddy
|
3642006WL018987
|
Nagireddy
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189381
|
|
Nagireddy
|
()
|
|
114
|
MUNAGALA
|
TS-42-006-014-009/020060
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856244
|
11/07/2023
|
Husen Bi
|
3642006WL018987
|
Husen Bi
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189434
|
|
Husen Bi
|
()
|
|
115
|
MUNAGALA
|
TS-42-006-014-009/020067
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856245
|
11/07/2023
|
Mallaiah
|
3642006WL018987
|
Mallaiah
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189372
|
|
Mallaiah
|
()
|
|
116
|
MUNAGALA
|
TS-42-006-014-009/020067
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856246
|
11/07/2023
|
Saidamma
|
3642006WL018987
|
Saidamma
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189324
|
|
Saidamma
|
()
|
|
117
|
MUNAGALA
|
TS-42-006-014-009/020069
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856248
|
11/07/2023
|
Sukkamma
|
3642006WL018987
|
Sukkamma
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189358
|
|
Sukkamma
|
()
|
|
118
|
MUNAGALA
|
TS-42-006-014-009/020084
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856250
|
11/07/2023
|
Punnamma
|
3642006WL018987
|
Punnamma
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189330
|
|
Punnamma
|
()
|
|
119
|
MUNAGALA
|
TS-42-006-014-009/020084
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856251
|
11/07/2023
|
Venkanna
|
3642006WL018987
|
Venkanna
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189416
|
|
Venkanna
|
()
|
|
120
|
MUNAGALA
|
TS-42-006-014-009/020085
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856252
|
11/07/2023
|
Thirpaiah
|
3642006WL018987
|
Thirpaiah
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189331
|
|
Thirpaiah
|
()
|
|
121
|
MUNAGALA
|
TS-42-006-014-009/020089
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856253
|
11/07/2023
|
Nagendra
|
3642006WL018987
|
Nagendra
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189426
|
|
Nagendra
|
()
|
|
122
|
MUNAGALA
|
TS-42-006-014-009/020097
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856256
|
11/07/2023
|
Govindamma
|
3642006WL018987
|
Govindamma
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189383
|
|
Govindamma
|
()
|
|
123
|
MUNAGALA
|
TS-42-006-014-009/020097
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856255
|
11/07/2023
|
Gurva Reddy
|
3642006WL018987
|
Gurva Reddy
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189427
|
|
Gurva Reddy
|
()
|
|
124
|
MUNAGALA
|
TS-42-006-014-009/020103
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856258
|
11/07/2023
|
Anasurya
|
3642006WL018987
|
Anasurya
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189417
|
|
Anasurya
|
()
|
|
125
|
MUNAGALA
|
TS-42-006-014-009/020103
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856257
|
11/07/2023
|
Malsuru
|
3642006WL018987
|
Malsuru
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189458
|
|
Malsuru
|
()
|
|
126
|
MUNAGALA
|
TS-42-006-014-009/020104
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856259
|
11/07/2023
|
Badramma
|
3642006WL018987
|
Badramma
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189418
|
|
Badramma
|
()
|
|
127
|
MUNAGALA
|
TS-42-006-014-009/020125
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856261
|
11/07/2023
|
Lingaiah
|
3642006WL018987
|
Lingaiah
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189333
|
|
Lingaiah
|
()
|
|
128
|
MUNAGALA
|
TS-42-006-014-009/020125
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856263
|
11/07/2023
|
Maibu
|
3642006WL018987
|
Maibu
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189325
|
|
Maibu
|
()
|
|
129
|
MUNAGALA
|
TS-42-006-014-009/020125
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856262
|
11/07/2023
|
Papamma
|
3642006WL018987
|
Papamma
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189419
|
|
Papamma
|
()
|
|
130
|
MUNAGALA
|
TS-42-006-014-009/020127
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856264
|
11/07/2023
|
Bhaskar Reddy
|
3642006WL018987
|
Bhaskar Reddy
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189364
|
|
Bhaskar Reddy
|
()
|
|
131
|
MUNAGALA
|
TS-42-006-014-009/020130
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856265
|
11/07/2023
|
Yalamanchamma
|
3642006WL018987
|
Yalamanchamma
|
50823301
|
SBIN0000DOP
|
672
|
672
|
Processed
|
17/07/2023
|
|
3504189457
|
|
Yalamanchamma
|
()
|
|
132
|
MUNAGALA
|
TS-42-006-014-009/020141
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856266
|
11/07/2023
|
Padma
|
3642006WL018987
|
Padma
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189456
|
|
Padma
|
()
|
|
133
|
MUNAGALA
|
TS-42-006-014-009/020143
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856268
|
11/07/2023
|
Achalu
|
3642006WL018987
|
Achalu
|
50823301
|
SBIN0000DOP
|
403
|
403
|
Processed
|
17/07/2023
|
|
3504189455
|
|
Achalu
|
()
|
|
134
|
MUNAGALA
|
TS-42-006-014-009/020143
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856269
|
11/07/2023
|
Satyavathi
|
3642006WL018987
|
Satyavathi
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189380
|
|
Satyavathi
|
()
|
|
135
|
MUNAGALA
|
TS-42-006-014-009/020144
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856270
|
11/07/2023
|
Suresh
|
3642006WL018987
|
Suresh
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189373
|
|
Suresh
|
()
|
|
136
|
MUNAGALA
|
TS-42-006-014-009/020146
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856271
|
11/07/2023
|
Bujjulamma
|
3642006WL018987
|
Bujjulamma
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189334
|
|
Bujjulamma
|
()
|
|
137
|
MUNAGALA
|
TS-42-006-014-009/020146
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856272
|
11/07/2023
|
Prashanth
|
3642006WL018987
|
Prashanth
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189465
|
|
Prashanth
|
()
|
|
138
|
MUNAGALA
|
TS-42-006-014-009/020167
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856274
|
11/07/2023
|
Koteshwar Rao
|
3642006WL018987
|
Koteshwar Rao
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189471
|
|
Koteshwar Rao
|
()
|
|
139
|
MUNAGALA
|
TS-42-006-014-009/020167
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856273
|
11/07/2023
|
Sitaramulamma
|
3642006WL018987
|
Sitaramulamma
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189335
|
|
Sitaramulamma
|
()
|
|
140
|
MUNAGALA
|
TS-42-006-014-009/020168
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856276
|
11/07/2023
|
Mangamma
|
3642006WL018987
|
Mangamma
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189493
|
|
Mangamma
|
()
|
|
141
|
MUNAGALA
|
TS-42-006-014-009/020171
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856277
|
11/07/2023
|
Kanakamma
|
3642006WL018987
|
Kanakamma
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189336
|
|
Kanakamma
|
()
|
|
142
|
MUNAGALA
|
TS-42-006-014-009/020180
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856279
|
11/07/2023
|
Raabai
|
3642006WL018987
|
Raabai
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189420
|
|
Raabai
|
()
|
|
143
|
MUNAGALA
|
TS-42-006-014-009/020180
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856278
|
11/07/2023
|
Roshaiah
|
3642006WL018987
|
Roshaiah
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189337
|
|
Roshaiah
|
()
|
|
144
|
MUNAGALA
|
TS-42-006-014-009/020189
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856280
|
11/07/2023
|
Achaiah
|
3642006WL018987
|
Achaiah
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189501
|
|
Achaiah
|
()
|
|
145
|
MUNAGALA
|
TS-42-006-014-009/020191
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856282
|
11/07/2023
|
Akkamma
|
3642006WL018987
|
Akkamma
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189338
|
|
Akkamma
|
()
|
|
146
|
MUNAGALA
|
TS-42-006-014-009/020191
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856283
|
11/07/2023
|
Venkaiah
|
3642006WL018987
|
Venkaiah
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189472
|
|
Venkaiah
|
()
|
|
147
|
MUNAGALA
|
TS-42-006-014-009/020206
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856284
|
11/07/2023
|
Venkaiah
|
3642006WL018987
|
Venkaiah
|
50823301
|
SBIN0000DOP
|
672
|
672
|
Processed
|
17/07/2023
|
|
3504189339
|
|
Venkaiah
|
()
|
|
148
|
MUNAGALA
|
TS-42-006-014-009/020213
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856286
|
11/07/2023
|
Rajyalakshmi
|
3642006WL018987
|
Rajyalakshmi
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189444
|
|
Rajyalakshmi
|
()
|
|
149
|
MUNAGALA
|
TS-42-006-014-009/020213
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856285
|
11/07/2023
|
Ramakrishna Reddy
|
3642006WL018987
|
Ramakrishna Reddy
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189428
|
|
Ramakrishna Reddy
|
()
|
|
150
|
MUNAGALA
|
TS-42-006-014-009/020214
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856287
|
11/07/2023
|
Lakshmamma
|
3642006WL018987
|
Lakshmamma
|
50823301
|
SBIN0000DOP
|
538
|
538
|
Processed
|
17/07/2023
|
|
3504189374
|
|
Lakshmamma
|
()
|
|
151
|
MUNAGALA
|
TS-42-006-014-009/020214
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856288
|
11/07/2023
|
Raja Sheker Reddy
|
3642006WL018987
|
Raja Sheker Reddy
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189464
|
|
Raja Sheker Reddy
|
()
|
|
152
|
MUNAGALA
|
TS-42-006-014-009/020215
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856292
|
11/07/2023
|
Saidamma
|
3642006WL018987
|
Saidamma
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189473
|
|
Saidamma
|
()
|
|
153
|
MUNAGALA
|
TS-42-006-014-009/020215
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856291
|
11/07/2023
|
Veera Reddy
|
3642006WL018987
|
Veera Reddy
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189502
|
|
Veera Reddy
|
()
|
|
154
|
MUNAGALA
|
TS-42-006-014-009/020215
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856290
|
11/07/2023
|
Venkata Reddy
|
3642006WL018987
|
Venkata Reddy
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189450
|
|
Venkata Reddy
|
()
|
|
155
|
MUNAGALA
|
TS-42-006-014-009/020228
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856294
|
11/07/2023
|
Varamma
|
3642006WL018987
|
Varamma
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189454
|
|
Varamma
|
()
|
|
156
|
MUNAGALA
|
TS-42-006-014-009/020229
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856296
|
11/07/2023
|
Lachaiah
|
3642006WL018987
|
Lachaiah
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189474
|
|
Lachaiah
|
()
|
|
157
|
MUNAGALA
|
TS-42-006-014-009/020229
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856295
|
11/07/2023
|
Lakshmamma
|
3642006WL018987
|
Lakshmamma
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189340
|
|
Lakshmamma
|
()
|
|
158
|
MUNAGALA
|
TS-42-006-014-009/020239
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856297
|
11/07/2023
|
Stalin
|
3642006WL018987
|
Stalin
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189421
|
|
Stalin
|
()
|
|
159
|
MUNAGALA
|
TS-42-006-014-009/020248
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856307
|
11/07/2023
|
Buchamma
|
3642006WL018987
|
Buchamma
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189422
|
|
Buchamma
|
()
|
|
160
|
MUNAGALA
|
TS-42-006-014-009/020250
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856308
|
11/07/2023
|
Usha
|
3642006WL018987
|
Usha
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189382
|
|
Usha
|
()
|
|
161
|
MUNAGALA
|
TS-42-006-014-009/020267
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856310
|
11/07/2023
|
Narsamma
|
3642006WL018987
|
Narsamma
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189341
|
|
Narsamma
|
()
|
|
162
|
MUNAGALA
|
TS-42-006-014-009/020268
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856311
|
11/07/2023
|
Venkatamma
|
3642006WL018987
|
Venkatamma
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189342
|
|
Venkatamma
|
()
|
|
163
|
MUNAGALA
|
TS-42-006-014-009/020278
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856313
|
11/07/2023
|
Govinda Reddy
|
3642006WL018987
|
Govinda Reddy
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189435
|
|
Govinda Reddy
|
()
|
|
164
|
MUNAGALA
|
TS-42-006-014-009/020278
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856314
|
11/07/2023
|
Rameshwaramma
|
3642006WL018987
|
Rameshwaramma
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189484
|
|
Rameshwaramma
|
()
|
|
165
|
MUNAGALA
|
TS-42-006-014-009/020301
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856318
|
11/07/2023
|
Mamatha
|
3642006WL018987
|
Mamatha
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189436
|
|
Mamatha
|
()
|
|
166
|
MUNAGALA
|
TS-42-006-014-009/020309
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856320
|
11/07/2023
|
Bhavani
|
3642006WL018987
|
Bhavani
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189429
|
|
Bhavani
|
()
|
|
167
|
MUNAGALA
|
TS-42-006-014-009/020309
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856319
|
11/07/2023
|
Ramakrishna Reddy
|
3642006WL018987
|
Ramakrishna Reddy
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189375
|
|
Ramakrishna Reddy
|
()
|
|
168
|
MUNAGALA
|
TS-42-006-014-009/020309
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856321
|
11/07/2023
|
Shiva Reddy
|
3642006WL018987
|
Shiva Reddy
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189463
|
|
Shiva Reddy
|
()
|
|
169
|
MUNAGALA
|
TS-42-006-014-009/020325
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856323
|
11/07/2023
|
Nagaiah
|
3642006WL018987
|
Nagaiah
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189423
|
|
Nagaiah
|
()
|
|
170
|
MUNAGALA
|
TS-42-006-014-009/020325
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856322
|
11/07/2023
|
Saidamma
|
3642006WL018987
|
Saidamma
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189376
|
|
Saidamma
|
()
|
|
171
|
MUNAGALA
|
TS-42-006-014-009/020331
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856326
|
11/07/2023
|
Mallamma
|
3642006WL018987
|
Mallamma
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189475
|
|
Mallamma
|
()
|
|
172
|
MUNAGALA
|
TS-42-006-014-009/020331
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856325
|
11/07/2023
|
Saidulu
|
3642006WL018987
|
Saidulu
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189377
|
|
Saidulu
|
()
|
|
173
|
MUNAGALA
|
TS-42-006-014-009/020339
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856328
|
11/07/2023
|
Sandhya
|
3642006WL018987
|
Sandhya
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189494
|
|
Sandhya
|
()
|
|
174
|
MUNAGALA
|
TS-42-006-014-009/020339
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856327
|
11/07/2023
|
Yakob Reddy
|
3642006WL018987
|
Yakob Reddy
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189378
|
|
Yakob Reddy
|
()
|
|
175
|
MUNAGALA
|
TS-42-006-014-009/020340
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856329
|
11/07/2023
|
Rajitha
|
3642006WL018987
|
Rajitha
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189495
|
|
Rajitha
|
()
|
|
176
|
MUNAGALA
|
TS-42-006-014-009/020343
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856331
|
11/07/2023
|
Adilakshmi
|
3642006WL018987
|
Adilakshmi
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189424
|
|
Adilakshmi
|
()
|
|
177
|
MUNAGALA
|
TS-42-006-014-009/020343
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856330
|
11/07/2023
|
Kotesh
|
3642006WL018987
|
Kotesh
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189379
|
|
Kotesh
|
()
|
|
178
|
MUNAGALA
|
TS-42-006-014-009/020345
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856332
|
11/07/2023
|
Saidulu
|
3642006WL018987
|
Saidulu
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189489
|
|
Saidulu
|
()
|
|
179
|
MUNAGALA
|
TS-42-006-014-009/020351
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856335
|
11/07/2023
|
Kaantamma
|
3642006WL018987
|
Kaantamma
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189430
|
|
Kaantamma
|
()
|
|
180
|
MUNAGALA
|
TS-42-006-014-009/020351
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856334
|
11/07/2023
|
Pratap Reddy
|
3642006WL018987
|
Pratap Reddy
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189402
|
|
Pratap Reddy
|
()
|
|
181
|
MUNAGALA
|
TS-42-006-014-009/020361
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856338
|
11/07/2023
|
Sridevi
|
3642006WL018987
|
Sridevi
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189437
|
|
Sridevi
|
()
|
|
182
|
MUNAGALA
|
TS-42-006-014-009/020363
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856339
|
11/07/2023
|
Saidi Reddy
|
3642006WL018987
|
Saidi Reddy
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189431
|
|
Saidi Reddy
|
()
|
|
183
|
MUNAGALA
|
TS-42-006-014-009/020374
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856340
|
11/07/2023
|
Sithamma
|
3642006WL018987
|
Sithamma
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189432
|
|
Sithamma
|
()
|
|
184
|
MUNAGALA
|
TS-42-006-014-009/020379
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856342
|
11/07/2023
|
Aruna
|
3642006WL018987
|
Aruna
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189503
|
|
Aruna
|
()
|
|
185
|
MUNAGALA
|
TS-42-006-014-009/020408
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856344
|
11/07/2023
|
Swarupa
|
3642006WL018987
|
Swarupa
|
50823301
|
SBIN0000DOP
|
134
|
134
|
Processed
|
17/07/2023
|
|
3504189490
|
|
Swarupa
|
()
|
|
186
|
MUNAGALA
|
TS-42-006-014-009/020418
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856345
|
11/07/2023
|
China Venkanna
|
3642006WL018987
|
China Venkanna
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189491
|
|
China Venkanna
|
()
|
|
187
|
MUNAGALA
|
TS-42-006-014-009/020441
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856346
|
11/07/2023
|
Dharma Reddy
|
3642006WL018987
|
Dharma Reddy
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189505
|
|
Dharma Reddy
|
()
|
|
188
|
MUNAGALA
|
TS-42-006-014-009/020441
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856347
|
11/07/2023
|
Vijaya Lakshmi
|
3642006WL018987
|
Vijaya Lakshmi
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189506
|
|
Vijaya Lakshmi
|
()
|
|
189
|
MUNAGALA
|
TS-42-006-014-009/020443
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856348
|
11/07/2023
|
Laccireddi
|
3642006WL018987
|
Laccireddi
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189483
|
|
Laccireddi
|
()
|
|
190
|
MUNAGALA
|
TS-42-006-014-009/020443
(TIMMAREDDIGUDEM)
|
3642006000NRG24110720230856349
|
11/07/2023
|
Radha
|
3642006WL018987
|
Radha
|
50823301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
17/07/2023
|
|
3504189467
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151465
|
151465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151465
|
151465
|
|
|
|
|
|
|
|