|
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-35-018-001-001/010658
(MANNANUR)
|
3635018000NRG24270920230622878
|
29/09/2023
|
Ramulu
|
3635018WL030961
|
Ramulu
|
50920101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
09/11/2023
|
|
7275673482
|
|
Ramulu
|
()
|
|
2
|
AMRABAD
|
TS-35-018-001-001/010658
(MANNANUR)
|
3635018000NRG24270920230622860
|
29/09/2023
|
Venkatamma
|
3635018WL030953
|
Venkatamma
|
50920101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
09/11/2023
|
|
7275673481
|
|
Venkatamma
|
()
|
|
3
|
AMRABAD
|
TS-35-018-001-001/050003
(MANNANUR)
|
3635018000NRG24270920230622861
|
29/09/2023
|
Venkatamma
|
3635018WL030953
|
Venkatamma
|
50920101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
09/11/2023
|
|
7275673483
|
|
Venkatamma
|
()
|
|
4
|
AMRABAD
|
TS-35-018-001-001/060035
(MANNANUR)
|
3635018000NRG24270920230622862
|
29/09/2023
|
Bakki
|
3635018WL030953
|
Bakki
|
50920101
|
SBIN0000DOP
|
637
|
637
|
Processed
|
09/11/2023
|
|
7275673460
|
|
Bakki
|
()
|
|
5
|
AMRABAD
|
TS-35-018-001-001/060035
(MANNANUR)
|
3635018000NRG24270920230622863
|
29/09/2023
|
Pandu
|
3635018WL030953
|
Pandu
|
50920101
|
SBIN0000DOP
|
637
|
637
|
Processed
|
09/11/2023
|
|
7275673459
|
|
Pandu
|
()
|
|
6
|
AMRABAD
|
TS-35-018-002-002/010105
(TURKAPALLI)
|
3635018000NRG24250920230622033
|
29/09/2023
|
Mallaiah
|
3635018WL030774
|
Mallaiah
|
50920101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
09/11/2023
|
|
7275673458
|
|
Mallaiah
|
()
|
|
7
|
AMRABAD
|
TS-35-018-002-002/010135
(TURKAPALLI)
|
3635018000NRG24250920230622035
|
29/09/2023
|
Balamma
|
3635018WL030774
|
Balamma
|
50920101
|
SBIN0000DOP
|
815
|
815
|
Processed
|
09/11/2023
|
|
7275673335
|
|
Balamma
|
()
|
|
8
|
AMRABAD
|
TS-35-018-002-002/010300
(TURKAPALLI)
|
3635018000NRG24250920230621994
|
29/09/2023
|
neeraja
|
3635018WL030769
|
neeraja
|
50920101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7275673443
|
|
neeraja
|
()
|
|
9
|
AMRABAD
|
TS-35-018-003-033/010086
(VENKATESWARLA BAVI)
|
3635018000NRG24290920230623838
|
29/09/2023
|
Sooryam
|
3635018WL031184
|
Sooryam
|
50920101
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7275673400
|
|
Sooryam
|
()
|
|
10
|
AMRABAD
|
TS-35-018-003-033/010204
(VENKATESWARLA BAVI)
|
3635018000NRG24290920230623836
|
29/09/2023
|
Ambamma
|
3635018WL031182
|
Ambamma
|
50920101
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7275673469
|
|
Ambamma
|
()
|
|
11
|
AMRABAD
|
TS-35-018-003-033/010441
(VENKATESWARLA BAVI)
|
3635018000NRG24290920230623837
|
29/09/2023
|
Krushanagopal
|
3635018WL031183
|
Krushanagopal
|
50920101
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7275673422
|
|
Krushanagopal
|
()
|
|
12
|
AMRABAD
|
TS-35-018-006-004/060003
(MADAVARI PALLE)
|
3635018000NRG24290920230623551
|
29/09/2023
|
Paapamma
|
3635018WL031132
|
Paapamma
|
50920101
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
09/11/2023
|
|
7275673474
|
|
Paapamma
|
()
|
|
13
|
AMRABAD
|
TS-35-018-006-004/060028
(MADAVARI PALLE)
|
3635018000NRG24290920230623552
|
29/09/2023
|
Naaramma
|
3635018WL031132
|
Naaramma
|
50920101
|
SBIN0000DOP
|
923
|
923
|
Processed
|
09/11/2023
|
|
7275673364
|
|
Naaramma
|
()
|
|
14
|
AMRABAD
|
TS-35-018-006-004/060068
(MADAVARI PALLE)
|
3635018000NRG24290920230623553
|
29/09/2023
|
Raamulamma
|
3635018WL031132
|
Raamulamma
|
50920101
|
SBIN0000DOP
|
923
|
923
|
Processed
|
09/11/2023
|
|
7275673352
|
|
Raamulamma
|
()
|
|
15
|
AMRABAD
|
TS-35-018-006-004/060074
(MADAVARI PALLE)
|
3635018000NRG24290920230623554
|
29/09/2023
|
Anjaneyulu
|
3635018WL031132
|
Anjaneyulu
|
50920101
|
SBIN0000DOP
|
1385
|
1385
|
Processed
|
09/11/2023
|
|
7275673371
|
|
Anjaneyulu
|
()
|
|
16
|
AMRABAD
|
TS-35-018-006-004/060074
(MADAVARI PALLE)
|
3635018000NRG24290920230623555
|
29/09/2023
|
Sooryakala
|
3635018WL031132
|
Sooryakala
|
50920101
|
SBIN0000DOP
|
1385
|
1385
|
Processed
|
09/11/2023
|
|
7275673372
|
|
Sooryakala
|
()
|
|
17
|
AMRABAD
|
TS-35-018-006-004/060076
(MADAVARI PALLE)
|
3635018000NRG24290920230623556
|
29/09/2023
|
Saroja
|
3635018WL031132
|
Saroja
|
50920101
|
SBIN0000DOP
|
1385
|
1385
|
Processed
|
09/11/2023
|
|
7275673479
|
|
Saroja
|
()
|
|
18
|
AMRABAD
|
TS-35-018-006-004/060082
(MADAVARI PALLE)
|
3635018000NRG24290920230623558
|
29/09/2023
|
Alivelamma
|
3635018WL031132
|
Alivelamma
|
50920101
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
09/11/2023
|
|
7275673355
|
|
Alivelamma
|
()
|
|
19
|
AMRABAD
|
TS-35-018-006-004/060082
(MADAVARI PALLE)
|
3635018000NRG24290920230623557
|
29/09/2023
|
Vidya Sagar
|
3635018WL031132
|
Vidya Sagar
|
50920101
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
09/11/2023
|
|
7275673439
|
|
Vidya Sagar
|
()
|
|
20
|
AMRABAD
|
TS-35-018-006-004/060089
(MADAVARI PALLE)
|
3635018000NRG24290920230623726
|
29/09/2023
|
venkateswarlu
|
3635018WL031141
|
venkateswarlu
|
50920101
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7275673470
|
|
venkateswarlu
|
()
|
|
21
|
AMRABAD
|
TS-35-018-006-004/060099
(MADAVARI PALLE)
|
3635018000NRG24290920230623559
|
29/09/2023
|
Laksmamma
|
3635018WL031132
|
Laksmamma
|
50920101
|
SBIN0000DOP
|
1385
|
1385
|
Processed
|
09/11/2023
|
|
7275673377
|
|
Laksmamma
|
()
|
|
22
|
AMRABAD
|
TS-35-018-006-004/060101
(MADAVARI PALLE)
|
3635018000NRG24290920230623727
|
29/09/2023
|
Sayilu
|
3635018WL031141
|
Sayilu
|
50920101
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7275673484
|
|
Sayilu
|
()
|
|
23
|
AMRABAD
|
TS-35-018-006-004/060106
(MADAVARI PALLE)
|
3635018000NRG24290920230623561
|
29/09/2023
|
Jayamma
|
3635018WL031132
|
Jayamma
|
50920101
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
09/11/2023
|
|
7275673370
|
|
Jayamma
|
()
|
|
24
|
AMRABAD
|
TS-35-018-006-004/060106
(MADAVARI PALLE)
|
3635018000NRG24290920230623560
|
29/09/2023
|
Sri Sailam
|
3635018WL031132
|
Sri Sailam
|
50920101
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
09/11/2023
|
|
7275673471
|
|
Sri Sailam
|
()
|
|
25
|
AMRABAD
|
TS-35-018-006-004/060111
(MADAVARI PALLE)
|
3635018000NRG24290920230623562
|
29/09/2023
|
Buchchayya
|
3635018WL031132
|
Buchchayya
|
50920101
|
SBIN0000DOP
|
1385
|
1385
|
Processed
|
09/11/2023
|
|
7275673349
|
|
Buchchayya
|
()
|
|
26
|
AMRABAD
|
TS-35-018-006-004/060116
(MADAVARI PALLE)
|
3635018000NRG24290920230623564
|
29/09/2023
|
Sayilamma
|
3635018WL031132
|
Sayilamma
|
50920101
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
09/11/2023
|
|
7275673346
|
|
Sayilamma
|
()
|
|
27
|
AMRABAD
|
TS-35-018-006-004/060116
(MADAVARI PALLE)
|
3635018000NRG24290920230623563
|
29/09/2023
|
Venkatayya
|
3635018WL031132
|
Venkatayya
|
50920101
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
09/11/2023
|
|
7275673345
|
|
Venkatayya
|
()
|
|
28
|
AMRABAD
|
TS-35-018-006-004/060117
(MADAVARI PALLE)
|
3635018000NRG24290920230623565
|
29/09/2023
|
Chenna Keshavulu
|
3635018WL031132
|
Chenna Keshavulu
|
50920101
|
SBIN0000DOP
|
1385
|
1385
|
Processed
|
09/11/2023
|
|
7275673347
|
|
Chenna Keshavulu
|
()
|
|
29
|
AMRABAD
|
TS-35-018-006-004/060117
(MADAVARI PALLE)
|
3635018000NRG24290920230623566
|
29/09/2023
|
Idamma
|
3635018WL031132
|
Idamma
|
50920101
|
SBIN0000DOP
|
1385
|
1385
|
Processed
|
09/11/2023
|
|
7275673348
|
|
Idamma
|
()
|
|
30
|
AMRABAD
|
TS-35-018-006-004/060118
(MADAVARI PALLE)
|
3635018000NRG24290920230623567
|
29/09/2023
|
Chamdrashekar
|
3635018WL031132
|
Chamdrashekar
|
50920101
|
SBIN0000DOP
|
1385
|
1385
|
Processed
|
09/11/2023
|
|
7275673374
|
|
Chamdrashekar
|
()
|
|
31
|
AMRABAD
|
TS-35-018-006-004/060134
(MADAVARI PALLE)
|
3635018000NRG24290920230623570
|
29/09/2023
|
Jayamma
|
3635018WL031132
|
Jayamma
|
50920101
|
SBIN0000DOP
|
1385
|
1385
|
Processed
|
09/11/2023
|
|
7275673350
|
|
Jayamma
|
()
|
|
32
|
AMRABAD
|
TS-35-018-006-004/060144
(MADAVARI PALLE)
|
3635018000NRG24290920230623571
|
29/09/2023
|
Naarayanamma
|
3635018WL031132
|
Naarayanamma
|
50920101
|
SBIN0000DOP
|
1385
|
1385
|
Processed
|
09/11/2023
|
|
7275673358
|
|
Naarayanamma
|
()
|
|
33
|
AMRABAD
|
TS-35-018-006-004/060144
(MADAVARI PALLE)
|
3635018000NRG24290920230623572
|
29/09/2023
|
Sugunamma
|
3635018WL031132
|
Sugunamma
|
50920101
|
SBIN0000DOP
|
1385
|
1385
|
Processed
|
09/11/2023
|
|
7275673359
|
|
Sugunamma
|
()
|
|
34
|
AMRABAD
|
TS-35-018-006-004/060148
(MADAVARI PALLE)
|
3635018000NRG24290920230623573
|
29/09/2023
|
Kaashayya
|
3635018WL031132
|
Kaashayya
|
50920101
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
09/11/2023
|
|
7275673380
|
|
Kaashayya
|
()
|
|
35
|
AMRABAD
|
TS-35-018-006-004/060148
(MADAVARI PALLE)
|
3635018000NRG24290920230623574
|
29/09/2023
|
Kousalya
|
3635018WL031132
|
Kousalya
|
50920101
|
SBIN0000DOP
|
1385
|
1385
|
Processed
|
09/11/2023
|
|
7275673381
|
|
Kousalya
|
()
|
|
36
|
AMRABAD
|
TS-35-018-006-004/060179
(MADAVARI PALLE)
|
3635018000NRG24290920230623575
|
29/09/2023
|
Ramulamma
|
3635018WL031132
|
Ramulamma
|
50920101
|
SBIN0000DOP
|
1385
|
1385
|
Processed
|
09/11/2023
|
|
7275673362
|
|
Ramulamma
|
()
|
|
37
|
AMRABAD
|
TS-35-018-006-004/060229
(MADAVARI PALLE)
|
3635018000NRG24290920230623576
|
29/09/2023
|
Adinarayana
|
3635018WL031132
|
Adinarayana
|
50920101
|
SBIN0000DOP
|
1385
|
1385
|
Processed
|
09/11/2023
|
|
7275673467
|
|
Adinarayana
|
()
|
|
38
|
AMRABAD
|
TS-35-018-006-004/060229
(MADAVARI PALLE)
|
3635018000NRG24290920230623577
|
29/09/2023
|
Chamdra Rekha
|
3635018WL031132
|
Chamdra Rekha
|
50920101
|
SBIN0000DOP
|
1385
|
1385
|
Processed
|
09/11/2023
|
|
7275673468
|
|
Chamdra Rekha
|
()
|
|
39
|
AMRABAD
|
TS-35-018-006-004/060250
(MADAVARI PALLE)
|
3635018000NRG24290920230623579
|
29/09/2023
|
Lakshmamma
|
3635018WL031132
|
Lakshmamma
|
50920101
|
SBIN0000DOP
|
1385
|
1385
|
Processed
|
09/11/2023
|
|
7275673354
|
|
Lakshmamma
|
()
|
|
40
|
AMRABAD
|
TS-35-018-006-004/060250
(MADAVARI PALLE)
|
3635018000NRG24290920230623578
|
29/09/2023
|
Nasarayya
|
3635018WL031132
|
Nasarayya
|
50920101
|
SBIN0000DOP
|
1385
|
1385
|
Processed
|
09/11/2023
|
|
7275673353
|
|
Nasarayya
|
()
|
|
41
|
AMRABAD
|
TS-35-018-006-004/060256
(MADAVARI PALLE)
|
3635018000NRG24290920230623580
|
29/09/2023
|
Chenna Keshavulu
|
3635018WL031132
|
Chenna Keshavulu
|
50920101
|
SBIN0000DOP
|
1385
|
1385
|
Processed
|
09/11/2023
|
|
7275673373
|
|
Chenna Keshavulu
|
()
|
|
42
|
AMRABAD
|
TS-35-018-006-004/060256
(MADAVARI PALLE)
|
3635018000NRG24290920230623581
|
29/09/2023
|
Haimaavati
|
3635018WL031132
|
Haimaavati
|
50920101
|
SBIN0000DOP
|
1385
|
1385
|
Processed
|
09/11/2023
|
|
7275673423
|
|
Haimaavati
|
()
|
|
43
|
AMRABAD
|
TS-35-018-006-004/060260
(MADAVARI PALLE)
|
3635018000NRG24290920230623583
|
29/09/2023
|
Anjamma
|
3635018WL031132
|
Anjamma
|
50920101
|
SBIN0000DOP
|
1385
|
1385
|
Processed
|
09/11/2023
|
|
7275673430
|
|
Anjamma
|
()
|
|
44
|
AMRABAD
|
TS-35-018-006-004/060260
(MADAVARI PALLE)
|
3635018000NRG24290920230623582
|
29/09/2023
|
Anjaneyulu
|
3635018WL031132
|
Anjaneyulu
|
50920101
|
SBIN0000DOP
|
1385
|
1385
|
Processed
|
09/11/2023
|
|
7275673376
|
|
Anjaneyulu
|
()
|
|
45
|
AMRABAD
|
TS-35-018-006-004/060267
(MADAVARI PALLE)
|
3635018000NRG24290920230623585
|
29/09/2023
|
Baal Lingamma
|
3635018WL031132
|
Baal Lingamma
|
50920101
|
SBIN0000DOP
|
923
|
923
|
Processed
|
09/11/2023
|
|
7275673404
|
|
Baal Lingamma
|
()
|
|
46
|
AMRABAD
|
TS-35-018-006-004/060267
(MADAVARI PALLE)
|
3635018000NRG24290920230623584
|
29/09/2023
|
Parvatalu
|
3635018WL031132
|
Parvatalu
|
50920101
|
SBIN0000DOP
|
693
|
693
|
Processed
|
09/11/2023
|
|
7275673403
|
|
Parvatalu
|
()
|
|
47
|
AMRABAD
|
TS-35-018-006-004/060279
(MADAVARI PALLE)
|
3635018000NRG24290920230623670
|
29/09/2023
|
Alivelamma
|
3635018WL031138
|
Alivelamma
|
50920101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
09/11/2023
|
|
7275673473
|
|
Alivelamma
|
()
|
|
48
|
AMRABAD
|
TS-35-018-006-004/060279
(MADAVARI PALLE)
|
3635018000NRG24290920230623669
|
29/09/2023
|
Krishnayya
|
3635018WL031138
|
Krishnayya
|
50920101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
09/11/2023
|
|
7275673472
|
|
Krishnayya
|
()
|
|
49
|
AMRABAD
|
TS-35-018-006-004/060290
(MADAVARI PALLE)
|
3635018000NRG24290920230623672
|
29/09/2023
|
Sayilu
|
3635018WL031138
|
Sayilu
|
50920101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
09/11/2023
|
|
7275673415
|
|
Sayilu
|
()
|
|
50
|
AMRABAD
|
TS-35-018-006-004/060290
(MADAVARI PALLE)
|
3635018000NRG24290920230623673
|
29/09/2023
|
Venkatamma
|
3635018WL031138
|
Venkatamma
|
50920101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
09/11/2023
|
|
7275673416
|
|
Venkatamma
|
()
|
|
51
|
AMRABAD
|
TS-35-018-006-004/060291
(MADAVARI PALLE)
|
3635018000NRG24290920230623675
|
29/09/2023
|
Raadhamma
|
3635018WL031138
|
Raadhamma
|
50920101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
09/11/2023
|
|
7275673402
|
|
Raadhamma
|
()
|
|
52
|
AMRABAD
|
TS-35-018-006-004/060291
(MADAVARI PALLE)
|
3635018000NRG24290920230623674
|
29/09/2023
|
Raam Chamdrayya
|
3635018WL031138
|
Raam Chamdrayya
|
50920101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
09/11/2023
|
|
7275673401
|
|
Raam Chamdrayya
|
()
|
|
53
|
AMRABAD
|
TS-35-018-006-004/060316
(MADAVARI PALLE)
|
3635018000NRG24290920230623676
|
29/09/2023
|
Buchamayya
|
3635018WL031138
|
Buchamayya
|
50920101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
09/11/2023
|
|
7275673344
|
|
Buchamayya
|
()
|
|
54
|
AMRABAD
|
TS-35-018-006-004/060340
(MADAVARI PALLE)
|
3635018000NRG24290920230623677
|
29/09/2023
|
Narsamma
|
3635018WL031138
|
Narsamma
|
50920101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
09/11/2023
|
|
7275673365
|
|
Narsamma
|
()
|
|
55
|
AMRABAD
|
TS-35-018-006-004/060346
(MADAVARI PALLE)
|
3635018000NRG24290920230623678
|
29/09/2023
|
Venkatayya
|
3635018WL031138
|
Venkatayya
|
50920101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
09/11/2023
|
|
7275673386
|
|
Venkatayya
|
()
|
|
56
|
AMRABAD
|
TS-35-018-006-004/060347
(MADAVARI PALLE)
|
3635018000NRG24290920230623679
|
29/09/2023
|
Antamma
|
3635018WL031138
|
Antamma
|
50920101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
09/11/2023
|
|
7275673417
|
|
Antamma
|
()
|
|
57
|
AMRABAD
|
TS-35-018-006-004/060347
(MADAVARI PALLE)
|
3635018000NRG24290920230623680
|
29/09/2023
|
Dhananjaiah
|
3635018WL031138
|
Dhananjaiah
|
50920101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
09/11/2023
|
|
7275673418
|
|
Dhananjaiah
|
()
|
|
58
|
AMRABAD
|
TS-35-018-006-004/060347
(MADAVARI PALLE)
|
3635018000NRG24290920230623681
|
29/09/2023
|
shailaja
|
3635018WL031138
|
shailaja
|
50920101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
09/11/2023
|
|
7275673465
|
|
shailaja
|
()
|
|
59
|
AMRABAD
|
TS-35-018-006-004/060355
(MADAVARI PALLE)
|
3635018000NRG24290920230623682
|
29/09/2023
|
Ramadevi
|
3635018WL031138
|
Ramadevi
|
50920101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
09/11/2023
|
|
7275673388
|
|
Ramadevi
|
()
|
|
60
|
AMRABAD
|
TS-35-018-006-004/060355
(MADAVARI PALLE)
|
3635018000NRG24290920230623632
|
29/09/2023
|
Venkatayya
|
3635018WL031135
|
Venkatayya
|
50920101
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7275673387
|
|
Venkatayya
|
()
|
|
61
|
AMRABAD
|
TS-35-018-006-004/060356
(MADAVARI PALLE)
|
3635018000NRG24290920230623684
|
29/09/2023
|
Alivelu
|
3635018WL031138
|
Alivelu
|
50920101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
09/11/2023
|
|
7275673390
|
|
Alivelu
|
()
|
|
62
|
AMRABAD
|
TS-35-018-006-004/060356
(MADAVARI PALLE)
|
3635018000NRG24290920230623683
|
29/09/2023
|
Ravi Kumar
|
3635018WL031138
|
Ravi Kumar
|
50920101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
09/11/2023
|
|
7275673389
|
|
Ravi Kumar
|
()
|
|
63
|
AMRABAD
|
TS-35-018-006-004/060357
(MADAVARI PALLE)
|
3635018000NRG24290920230623634
|
29/09/2023
|
Balakishtamma
|
3635018WL031135
|
Balakishtamma
|
50920101
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7275673434
|
|
Balakishtamma
|
()
|
|
64
|
AMRABAD
|
TS-35-018-006-004/060357
(MADAVARI PALLE)
|
3635018000NRG24290920230623633
|
29/09/2023
|
Chinna Kishtayya
|
3635018WL031135
|
Chinna Kishtayya
|
50920101
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7275673435
|
|
Chinna Kishtayya
|
()
|
|
65
|
AMRABAD
|
TS-35-018-006-004/060359
(MADAVARI PALLE)
|
3635018000NRG24290920230623636
|
29/09/2023
|
Papamma
|
3635018WL031135
|
Papamma
|
50920101
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7275673412
|
|
Papamma
|
()
|
|
66
|
AMRABAD
|
TS-35-018-006-004/060362
(MADAVARI PALLE)
|
3635018000NRG24290920230623638
|
29/09/2023
|
Chandrakumar
|
3635018WL031135
|
Chandrakumar
|
50920101
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7275673438
|
|
Chandrakumar
|
()
|
|
67
|
AMRABAD
|
TS-35-018-006-004/060362
(MADAVARI PALLE)
|
3635018000NRG24290920230623637
|
29/09/2023
|
Papayya
|
3635018WL031135
|
Papayya
|
50920101
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7275673437
|
|
Papayya
|
()
|
|
68
|
AMRABAD
|
TS-35-018-006-004/060364
(MADAVARI PALLE)
|
3635018000NRG24290920230623641
|
29/09/2023
|
Alivelu
|
3635018WL031135
|
Alivelu
|
50920101
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7275673405
|
|
Alivelu
|
()
|
|
69
|
AMRABAD
|
TS-35-018-006-004/060364
(MADAVARI PALLE)
|
3635018000NRG24290920230623640
|
29/09/2023
|
Venkatayya
|
3635018WL031135
|
Venkatayya
|
50920101
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7275673462
|
|
Venkatayya
|
()
|
|
70
|
AMRABAD
|
TS-35-018-006-004/060365
(MADAVARI PALLE)
|
3635018000NRG24290920230623685
|
29/09/2023
|
Sayilu
|
3635018WL031138
|
Sayilu
|
50920101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
09/11/2023
|
|
7275673413
|
|
Sayilu
|
()
|
|
71
|
AMRABAD
|
TS-35-018-006-004/060365
(MADAVARI PALLE)
|
3635018000NRG24290920230623686
|
29/09/2023
|
Yaadamma
|
3635018WL031138
|
Yaadamma
|
50920101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
09/11/2023
|
|
7275673414
|
|
Yaadamma
|
()
|
|
72
|
AMRABAD
|
TS-35-018-006-004/060370
(MADAVARI PALLE)
|
3635018000NRG24290920230623643
|
29/09/2023
|
Naga Mallesha
|
3635018WL031135
|
Naga Mallesha
|
50920101
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7275673384
|
|
Naga Mallesha
|
()
|
|
73
|
AMRABAD
|
TS-35-018-006-004/060370
(MADAVARI PALLE)
|
3635018000NRG24290920230623642
|
29/09/2023
|
Satyayya
|
3635018WL031135
|
Satyayya
|
50920101
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7275673383
|
|
Satyayya
|
()
|
|
74
|
AMRABAD
|
TS-35-018-006-004/060372
(MADAVARI PALLE)
|
3635018000NRG24290920230623645
|
29/09/2023
|
Eeswaramma
|
3635018WL031135
|
Eeswaramma
|
50920101
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7275673420
|
|
Eeswaramma
|
()
|
|
75
|
AMRABAD
|
TS-35-018-006-004/060372
(MADAVARI PALLE)
|
3635018000NRG24290920230623644
|
29/09/2023
|
Papayya
|
3635018WL031135
|
Papayya
|
50920101
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7275673419
|
|
Papayya
|
()
|
|
76
|
AMRABAD
|
TS-35-018-006-004/060373
(MADAVARI PALLE)
|
3635018000NRG24290920230623688
|
29/09/2023
|
Latha
|
3635018WL031138
|
Latha
|
50920101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
09/11/2023
|
|
7275673427
|
|
Latha
|
()
|
|
77
|
AMRABAD
|
TS-35-018-006-004/060378
(MADAVARI PALLE)
|
3635018000NRG24290920230623646
|
29/09/2023
|
Ravanamma
|
3635018WL031135
|
Ravanamma
|
50920101
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7275673424
|
|
Ravanamma
|
()
|
|
78
|
AMRABAD
|
TS-35-018-006-004/060379
(MADAVARI PALLE)
|
3635018000NRG24290920230623647
|
29/09/2023
|
Nagalaxmi
|
3635018WL031135
|
Nagalaxmi
|
50920101
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7275673391
|
|
Nagalaxmi
|
()
|
|
79
|
AMRABAD
|
TS-35-018-006-004/060380
(MADAVARI PALLE)
|
3635018000NRG24290920230623689
|
29/09/2023
|
Baratamma
|
3635018WL031138
|
Baratamma
|
50920101
|
SBIN0000DOP
|
953
|
953
|
Processed
|
09/11/2023
|
|
7275673406
|
|
Baratamma
|
()
|
|
80
|
AMRABAD
|
TS-35-018-006-004/060380
(MADAVARI PALLE)
|
3635018000NRG24290920230623690
|
29/09/2023
|
Venkatesh
|
3635018WL031138
|
Venkatesh
|
50920101
|
SBIN0000DOP
|
953
|
953
|
Processed
|
09/11/2023
|
|
7275673407
|
|
Venkatesh
|
()
|
|
81
|
AMRABAD
|
TS-35-018-006-004/060428
(MADAVARI PALLE)
|
3635018000NRG24290920230623648
|
29/09/2023
|
Kotayya
|
3635018WL031135
|
Kotayya
|
50920101
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7275673395
|
|
Kotayya
|
()
|
|
82
|
AMRABAD
|
TS-35-018-006-004/060428
(MADAVARI PALLE)
|
3635018000NRG24290920230623649
|
29/09/2023
|
Sudarshanamma
|
3635018WL031135
|
Sudarshanamma
|
50920101
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7275673396
|
|
Sudarshanamma
|
()
|
|
83
|
AMRABAD
|
TS-35-018-006-004/060432
(MADAVARI PALLE)
|
3635018000NRG24290920230623692
|
29/09/2023
|
Venavati
|
3635018WL031138
|
Venavati
|
50920101
|
SBIN0000DOP
|
953
|
953
|
Processed
|
09/11/2023
|
|
7275673392
|
|
Venavati
|
()
|
|
84
|
AMRABAD
|
TS-35-018-006-004/060433
(MADAVARI PALLE)
|
3635018000NRG24290920230623650
|
29/09/2023
|
Raamayya
|
3635018WL031135
|
Raamayya
|
50920101
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7275673433
|
|
Raamayya
|
()
|
|
85
|
AMRABAD
|
TS-35-018-006-004/060436
(MADAVARI PALLE)
|
3635018000NRG24290920230623693
|
29/09/2023
|
Venkatamma
|
3635018WL031138
|
Venkatamma
|
50920101
|
SBIN0000DOP
|
953
|
953
|
Processed
|
09/11/2023
|
|
7275673385
|
|
Venkatamma
|
()
|
|
86
|
AMRABAD
|
TS-35-018-006-004/060445
(MADAVARI PALLE)
|
3635018000NRG24290920230623695
|
29/09/2023
|
Manjula
|
3635018WL031138
|
Manjula
|
50920101
|
SBIN0000DOP
|
953
|
953
|
Processed
|
09/11/2023
|
|
7275673357
|
|
Manjula
|
()
|
|
87
|
AMRABAD
|
TS-35-018-006-004/060445
(MADAVARI PALLE)
|
3635018000NRG24290920230623694
|
29/09/2023
|
Sattaiah
|
3635018WL031138
|
Sattaiah
|
50920101
|
SBIN0000DOP
|
953
|
953
|
Processed
|
09/11/2023
|
|
7275673356
|
|
Sattaiah
|
()
|
|
88
|
AMRABAD
|
TS-35-018-006-004/060446
(MADAVARI PALLE)
|
3635018000NRG24290920230623696
|
29/09/2023
|
Marukondaiah
|
3635018WL031138
|
Marukondaiah
|
50920101
|
SBIN0000DOP
|
953
|
953
|
Processed
|
09/11/2023
|
|
7275673408
|
|
Marukondaiah
|
()
|
|
89
|
AMRABAD
|
TS-35-018-006-004/060446
(MADAVARI PALLE)
|
3635018000NRG24290920230623697
|
29/09/2023
|
Narsamma
|
3635018WL031138
|
Narsamma
|
50920101
|
SBIN0000DOP
|
953
|
953
|
Processed
|
09/11/2023
|
|
7275673409
|
|
Narsamma
|
()
|
|
90
|
AMRABAD
|
TS-35-018-006-004/060450
(MADAVARI PALLE)
|
3635018000NRG24290920230623586
|
29/09/2023
|
Laxmamma
|
3635018WL031132
|
Laxmamma
|
50920101
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
09/11/2023
|
|
7275673342
|
|
Laxmamma
|
()
|
|
91
|
AMRABAD
|
TS-35-018-006-004/060451
(MADAVARI PALLE)
|
3635018000NRG24290920230623588
|
29/09/2023
|
Bharatamma
|
3635018WL031132
|
Bharatamma
|
50920101
|
SBIN0000DOP
|
1385
|
1385
|
Processed
|
09/11/2023
|
|
7275673398
|
|
Bharatamma
|
()
|
|
92
|
AMRABAD
|
TS-35-018-006-004/060451
(MADAVARI PALLE)
|
3635018000NRG24290920230623587
|
29/09/2023
|
Tirmalaiah
|
3635018WL031132
|
Tirmalaiah
|
50920101
|
SBIN0000DOP
|
1385
|
1385
|
Processed
|
09/11/2023
|
|
7275673397
|
|
Tirmalaiah
|
()
|
|
93
|
AMRABAD
|
TS-35-018-006-004/060464
(MADAVARI PALLE)
|
3635018000NRG24290920230623653
|
29/09/2023
|
Nagendramma
|
3635018WL031135
|
Nagendramma
|
50920101
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7275673464
|
|
Nagendramma
|
()
|
|
94
|
AMRABAD
|
TS-35-018-006-004/060464
(MADAVARI PALLE)
|
3635018000NRG24290920230623652
|
29/09/2023
|
Satyanarayana
|
3635018WL031135
|
Satyanarayana
|
50920101
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7275673463
|
|
Satyanarayana
|
()
|
|
95
|
AMRABAD
|
TS-35-018-006-004/060466
(MADAVARI PALLE)
|
3635018000NRG24290920230623698
|
29/09/2023
|
Bharatamma
|
3635018WL031138
|
Bharatamma
|
50920101
|
SBIN0000DOP
|
953
|
953
|
Processed
|
09/11/2023
|
|
7275673477
|
|
Bharatamma
|
()
|
|
96
|
AMRABAD
|
TS-35-018-006-004/060468
(MADAVARI PALLE)
|
3635018000NRG24290920230623654
|
29/09/2023
|
Dhanunjaya
|
3635018WL031135
|
Dhanunjaya
|
50920101
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7275673366
|
|
Dhanunjaya
|
()
|
|
97
|
AMRABAD
|
TS-35-018-006-004/060468
(MADAVARI PALLE)
|
3635018000NRG24290920230623655
|
29/09/2023
|
Parwatamma
|
3635018WL031135
|
Parwatamma
|
50920101
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7275673367
|
|
Parwatamma
|
()
|
|
98
|
AMRABAD
|
TS-35-018-006-004/060471
(MADAVARI PALLE)
|
3635018000NRG24290920230623699
|
29/09/2023
|
Parwatamma
|
3635018WL031138
|
Parwatamma
|
50920101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
09/11/2023
|
|
7275673444
|
|
Parwatamma
|
()
|
|
99
|
AMRABAD
|
TS-35-018-006-004/060474
(MADAVARI PALLE)
|
3635018000NRG24290920230623701
|
29/09/2023
|
Kushalamma
|
3635018WL031138
|
Kushalamma
|
50920101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
09/11/2023
|
|
7275673411
|
|
Kushalamma
|
()
|
|
100
|
AMRABAD
|
TS-35-018-006-004/060474
(MADAVARI PALLE)
|
3635018000NRG24290920230623700
|
29/09/2023
|
Narsaiah
|
3635018WL031138
|
Narsaiah
|
50920101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
09/11/2023
|
|
7275673410
|
|
Narsaiah
|
()
|
|
101
|
AMRABAD
|
TS-35-018-006-004/060494
(MADAVARI PALLE)
|
3635018000NRG24290920230623656
|
29/09/2023
|
Shambu
|
3635018WL031135
|
Shambu
|
50920101
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7275673399
|
|
Shambu
|
()
|
|
102
|
AMRABAD
|
TS-35-018-006-004/060500
(MADAVARI PALLE)
|
3635018000NRG24290920230623658
|
29/09/2023
|
Narsamma
|
3635018WL031135
|
Narsamma
|
50920101
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7275673421
|
|
Narsamma
|
()
|
|
103
|
AMRABAD
|
TS-35-018-006-004/060508
(MADAVARI PALLE)
|
3635018000NRG24290920230623589
|
29/09/2023
|
Baal Saayilamma
|
3635018WL031132
|
Baal Saayilamma
|
50920101
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
09/11/2023
|
|
7275673351
|
|
Baal Saayilamma
|
()
|
|
104
|
AMRABAD
|
TS-35-018-006-004/060521
(MADAVARI PALLE)
|
3635018000NRG24290920230623702
|
29/09/2023
|
Gopamma
|
3635018WL031138
|
Gopamma
|
50920101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
09/11/2023
|
|
7275673445
|
|
Gopamma
|
()
|
|
105
|
AMRABAD
|
TS-35-018-006-004/060534
(MADAVARI PALLE)
|
3635018000NRG24290920230623659
|
29/09/2023
|
Yashoda
|
3635018WL031135
|
Yashoda
|
50920101
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7275673436
|
|
Yashoda
|
()
|
|
106
|
AMRABAD
|
TS-35-018-006-004/060536
(MADAVARI PALLE)
|
3635018000NRG24290920230623590
|
29/09/2023
|
Ramakrishnamma
|
3635018WL031132
|
Ramakrishnamma
|
50920101
|
SBIN0000DOP
|
1385
|
1385
|
Processed
|
09/11/2023
|
|
7275673382
|
|
Ramakrishnamma
|
()
|
|
107
|
AMRABAD
|
TS-35-018-006-004/060561
(MADAVARI PALLE)
|
3635018000NRG24290920230623591
|
29/09/2023
|
Sailamma
|
3635018WL031132
|
Sailamma
|
50920101
|
SBIN0000DOP
|
1385
|
1385
|
Processed
|
09/11/2023
|
|
7275673360
|
|
Sailamma
|
()
|
|
108
|
AMRABAD
|
TS-35-018-006-004/060569
(MADAVARI PALLE)
|
3635018000NRG24290920230623592
|
29/09/2023
|
Limgamayya
|
3635018WL031132
|
Limgamayya
|
50920101
|
SBIN0000DOP
|
1385
|
1385
|
Processed
|
09/11/2023
|
|
7275673431
|
|
Limgamayya
|
()
|
|
109
|
AMRABAD
|
TS-35-018-006-004/060569
(MADAVARI PALLE)
|
3635018000NRG24290920230623593
|
29/09/2023
|
Saraswatamma
|
3635018WL031132
|
Saraswatamma
|
50920101
|
SBIN0000DOP
|
1385
|
1385
|
Processed
|
09/11/2023
|
|
7275673432
|
|
Saraswatamma
|
()
|
|
110
|
AMRABAD
|
TS-35-018-006-004/060599
(MADAVARI PALLE)
|
3635018000NRG24290920230623661
|
29/09/2023
|
Raadhamma
|
3635018WL031135
|
Raadhamma
|
50920101
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7275673379
|
|
Raadhamma
|
()
|
|
111
|
AMRABAD
|
TS-35-018-006-004/060599
(MADAVARI PALLE)
|
3635018000NRG24290920230623660
|
29/09/2023
|
Satyanarayana
|
3635018WL031135
|
Satyanarayana
|
50920101
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7275673378
|
|
Satyanarayana
|
()
|
|
112
|
AMRABAD
|
TS-35-018-006-004/060678
(MADAVARI PALLE)
|
3635018000NRG24290920230623594
|
29/09/2023
|
Balaswami
|
3635018WL031132
|
Balaswami
|
50920101
|
SBIN0000DOP
|
1385
|
1385
|
Processed
|
09/11/2023
|
|
7275673393
|
|
Balaswami
|
()
|
|
113
|
AMRABAD
|
TS-35-018-006-004/060678
(MADAVARI PALLE)
|
3635018000NRG24290920230623595
|
29/09/2023
|
Kalamma
|
3635018WL031132
|
Kalamma
|
50920101
|
SBIN0000DOP
|
1385
|
1385
|
Processed
|
09/11/2023
|
|
7275673394
|
|
Kalamma
|
()
|
|
114
|
AMRABAD
|
TS-35-018-006-004/060706
(MADAVARI PALLE)
|
3635018000NRG24290920230623662
|
29/09/2023
|
Nageswar Rao
|
3635018WL031135
|
Nageswar Rao
|
50920101
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7275673429
|
|
Nageswar Rao
|
()
|
|
115
|
AMRABAD
|
TS-35-018-006-004/060706
(MADAVARI PALLE)
|
3635018000NRG24290920230623663
|
29/09/2023
|
Ramadevi
|
3635018WL031135
|
Ramadevi
|
50920101
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7275673478
|
|
Ramadevi
|
()
|
|
116
|
AMRABAD
|
TS-35-018-006-004/060718
(MADAVARI PALLE)
|
3635018000NRG24290920230623704
|
29/09/2023
|
Anusuya
|
3635018WL031138
|
Anusuya
|
50920101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
09/11/2023
|
|
7275673375
|
|
Anusuya
|
()
|
|
117
|
AMRABAD
|
TS-35-018-006-004/060718
(MADAVARI PALLE)
|
3635018000NRG24290920230623703
|
29/09/2023
|
Raam Chamdrayya
|
3635018WL031138
|
Raam Chamdrayya
|
50920101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
09/11/2023
|
|
7275673426
|
|
Raam Chamdrayya
|
()
|
|
118
|
AMRABAD
|
TS-35-018-006-004/060783
(MADAVARI PALLE)
|
3635018000NRG24290920230623706
|
29/09/2023
|
Padmamma
|
3635018WL031138
|
Padmamma
|
50920101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
09/11/2023
|
|
7275673480
|
|
Padmamma
|
()
|
|
119
|
AMRABAD
|
TS-35-018-006-004/060813
(MADAVARI PALLE)
|
3635018000NRG24290920230623664
|
29/09/2023
|
Satyanaarayana
|
3635018WL031135
|
Satyanaarayana
|
50920101
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7275673428
|
|
Satyanaarayana
|
()
|
|
120
|
AMRABAD
|
TS-35-018-006-004/060813
(MADAVARI PALLE)
|
3635018000NRG24290920230623665
|
29/09/2023
|
Sri Laxmi
|
3635018WL031135
|
Sri Laxmi
|
50920101
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7275673425
|
|
Sri Laxmi
|
()
|
|
121
|
AMRABAD
|
TS-35-018-006-004/060814
(MADAVARI PALLE)
|
3635018000NRG24290920230623707
|
29/09/2023
|
mohanayya
|
3635018WL031138
|
mohanayya
|
50920101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
09/11/2023
|
|
7275673475
|
|
mohanayya
|
()
|
|
122
|
AMRABAD
|
TS-35-018-006-004/060814
(MADAVARI PALLE)
|
3635018000NRG24290920230623708
|
29/09/2023
|
vijaya laxmi
|
3635018WL031138
|
vijaya laxmi
|
50920101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
09/11/2023
|
|
7275673476
|
|
vijaya laxmi
|
()
|
|
123
|
AMRABAD
|
TS-35-018-006-004/060838
(MADAVARI PALLE)
|
3635018000NRG24290920230623666
|
29/09/2023
|
Shyam
|
3635018WL031135
|
Shyam
|
50920101
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7275673466
|
|
Shyam
|
()
|
|
124
|
AMRABAD
|
TS-35-018-008-030/010010
(KALMULONIPALLE)
|
3635018000NRG24290920230623911
|
29/09/2023
|
Venkatamma
|
3635018WL031233
|
Venkatamma
|
50920101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
09/11/2023
|
|
7275673449
|
|
Venkatamma
|
()
|
|
125
|
AMRABAD
|
TS-35-018-008-030/010027
(KALMULONIPALLE)
|
3635018000NRG24290920230623912
|
29/09/2023
|
Renamma
|
3635018WL031233
|
Renamma
|
50920101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
09/11/2023
|
|
7275673336
|
|
Renamma
|
()
|
|
126
|
AMRABAD
|
TS-35-018-008-030/010059
(KALMULONIPALLE)
|
3635018000NRG24290920230623913
|
29/09/2023
|
Venkataiah
|
3635018WL031233
|
Venkataiah
|
50920101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
09/11/2023
|
|
7275673337
|
|
Venkataiah
|
()
|
|
127
|
AMRABAD
|
TS-35-018-008-030/010060
(KALMULONIPALLE)
|
3635018000NRG24290920230623914
|
29/09/2023
|
Maremma
|
3635018WL031233
|
Maremma
|
50920101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
09/11/2023
|
|
7275673334
|
|
Maremma
|
()
|
|
128
|
AMRABAD
|
TS-35-018-008-030/010064
(KALMULONIPALLE)
|
3635018000NRG24290920230623915
|
29/09/2023
|
Laxmidevamma
|
3635018WL031233
|
Laxmidevamma
|
50920101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
09/11/2023
|
|
7275673448
|
|
Laxmidevamma
|
()
|
|
129
|
AMRABAD
|
TS-35-018-008-030/010088
(KALMULONIPALLE)
|
3635018000NRG24290920230623916
|
29/09/2023
|
Mallamma
|
3635018WL031233
|
Mallamma
|
50920101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
09/11/2023
|
|
7275673338
|
|
Mallamma
|
()
|
|
130
|
AMRABAD
|
TS-35-018-008-030/010125
(KALMULONIPALLE)
|
3635018000NRG24290920230623917
|
29/09/2023
|
Balaiah
|
3635018WL031233
|
Balaiah
|
50920101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
09/11/2023
|
|
7275673339
|
|
Balaiah
|
()
|
|
131
|
AMRABAD
|
TS-35-018-008-030/010125
(KALMULONIPALLE)
|
3635018000NRG24290920230623918
|
29/09/2023
|
Tarakamma
|
3635018WL031233
|
Tarakamma
|
50920101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
09/11/2023
|
|
7275673340
|
|
Tarakamma
|
()
|
|
132
|
AMRABAD
|
TS-35-018-008-030/010173
(KALMULONIPALLE)
|
3635018000NRG24290920230623919
|
29/09/2023
|
Chenna Kishtamma
|
3635018WL031233
|
Chenna Kishtamma
|
50920101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
09/11/2023
|
|
7275673341
|
|
Chenna Kishtamma
|
()
|
|
133
|
AMRABAD
|
TS-35-018-008-030/010187
(KALMULONIPALLE)
|
3635018000NRG24290920230623921
|
29/09/2023
|
Usenamma
|
3635018WL031233
|
Usenamma
|
50920101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
09/11/2023
|
|
7275673343
|
|
Usenamma
|
()
|
|
134
|
AMRABAD
|
TS-35-018-008-030/010217
(KALMULONIPALLE)
|
3635018000NRG24290920230623922
|
29/09/2023
|
Balakishtaiah
|
3635018WL031233
|
Balakishtaiah
|
50920101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
09/11/2023
|
|
7275673451
|
|
Balakishtaiah
|
()
|
|
135
|
AMRABAD
|
TS-35-018-008-030/010238
(KALMULONIPALLE)
|
3635018000NRG24290920230623923
|
29/09/2023
|
Niranjan
|
3635018WL031233
|
Niranjan
|
50920101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
09/11/2023
|
|
7275673452
|
|
Niranjan
|
()
|
|
136
|
AMRABAD
|
TS-35-018-008-030/010240
(KALMULONIPALLE)
|
3635018000NRG24290920230623924
|
29/09/2023
|
Niranjanamma
|
3635018WL031233
|
Niranjanamma
|
50920101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
09/11/2023
|
|
7275673453
|
|
Niranjanamma
|
()
|
|
137
|
AMRABAD
|
TS-35-018-008-030/010242
(KALMULONIPALLE)
|
3635018000NRG24290920230623925
|
29/09/2023
|
Shantamma
|
3635018WL031233
|
Shantamma
|
50920101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
09/11/2023
|
|
7275673450
|
|
Shantamma
|
()
|
|
138
|
AMRABAD
|
TS-35-018-008-030/010243
(KALMULONIPALLE)
|
3635018000NRG24290920230623926
|
29/09/2023
|
Balnarayana
|
3635018WL031233
|
Balnarayana
|
50920101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
09/11/2023
|
|
7275673454
|
|
Balnarayana
|
()
|
|
139
|
AMRABAD
|
TS-35-018-008-030/010246
(KALMULONIPALLE)
|
3635018000NRG24290920230623927
|
29/09/2023
|
Geetha
|
3635018WL031233
|
Geetha
|
50920101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
09/11/2023
|
|
7275673455
|
|
Geetha
|
()
|
|
140
|
AMRABAD
|
TS-35-018-008-030/010256
(KALMULONIPALLE)
|
3635018000NRG24290920230623928
|
29/09/2023
|
anita
|
3635018WL031233
|
anita
|
50920101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
09/11/2023
|
|
7275673456
|
|
anita
|
()
|
|
141
|
AMRABAD
|
TS-35-018-009-004/160013
(KUMARONI PALLI)
|
3635018000NRG24290920230623782
|
29/09/2023
|
Ningamma
|
3635018WL031152
|
Ningamma
|
50920101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
7275673457
|
|
Ningamma
|
()
|
|
142
|
AMRABAD
|
TS-35-018-009-004/160147
(KUMARONI PALLI)
|
3635018000NRG24290920230623870
|
29/09/2023
|
Chennamma
|
3635018WL031205
|
Chennamma
|
50920101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
09/11/2023
|
|
7275673440
|
|
Chennamma
|
()
|
|
143
|
AMRABAD
|
TS-35-018-009-004/160207
(KUMARONI PALLI)
|
3635018000NRG24290920230623862
|
29/09/2023
|
Laxmaiah
|
3635018WL031197
|
Laxmaiah
|
50920101
|
SBIN0000DOP
|
413
|
413
|
Processed
|
09/11/2023
|
|
7275673368
|
|
Laxmaiah
|
()
|
|
144
|
AMRABAD
|
TS-35-018-009-004/160277
(KUMARONI PALLI)
|
3635018000NRG24290920230623872
|
29/09/2023
|
Laxmamma
|
3635018WL031206
|
Laxmamma
|
50920101
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
09/11/2023
|
|
7275673461
|
|
Laxmamma
|
()
|
|
145
|
AMRABAD
|
TS-35-018-009-004/160277
(KUMARONI PALLI)
|
3635018000NRG24290920230623871
|
29/09/2023
|
Ramaswami
|
3635018WL031206
|
Ramaswami
|
50920101
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
09/11/2023
|
|
7275673363
|
|
Ramaswami
|
()
|
|
146
|
AMRABAD
|
TS-35-018-009-004/160510
(KUMARONI PALLI)
|
3635018000NRG24290920230623866
|
29/09/2023
|
Ramakrishna
|
3635018WL031201
|
Ramakrishna
|
50920101
|
SBIN0000DOP
|
598
|
598
|
Processed
|
09/11/2023
|
|
7275673361
|
|
Ramakrishna
|
()
|
|
147
|
AMRABAD
|
TS-35-018-024-001/010042
(KOTAPALLI)
|
3635018000NRG24290920230623892
|
29/09/2023
|
Sudarshanamma
|
3635018WL031219
|
Sudarshanamma
|
50920101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7275673369
|
|
Sudarshanamma
|
()
|
|
148
|
AMRABAD
|
TS-35-018-026-001/100015
(PRASHANTH COLONY)
|
3635018000NRG24290920230624079
|
29/09/2023
|
Krushnayya
|
3635018WL031261
|
Krushnayya
|
50920101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7275673447
|
|
Krushnayya
|
()
|
|
149
|
AMRABAD
|
TS-35-018-029-001/010265
(UPPUNUNTHALA)
|
3635018000NRG24290920230623889
|
29/09/2023
|
Srinu
|
3635018WL031216
|
Srinu
|
50920101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7275673442
|
|
Srinu
|
()
|
|
150
|
AMRABAD
|
TS-35-018-029-001/010267
(UPPUNUNTHALA)
|
3635018000NRG24290920230623877
|
29/09/2023
|
Nanu
|
3635018WL031208
|
Nanu
|
50920101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
09/11/2023
|
|
7275673446
|
|
Nanu
|
()
|
|
151
|
AMRABAD
|
TS-35-018-030-001/010054
(VANGURONIPALLE)
|
3635018000NRG24290920230623830
|
29/09/2023
|
Paapayya
|
3635018WL031178
|
Paapayya
|
50920101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7275673441
|
|
Paapayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178826
|
178826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178826
|
178826
|
|
|
|
|
|
|
|