S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MUNIPALLI
|
TS-38-003-015-020/010001 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318679
|
07/05/2023
|
Anilamma
|
3638003WL005207
|
Anilamma
|
50234501
|
SBIN0000DOP
|
983
|
983
|
Processed
|
12/05/2023
|
|
1494928322
|
|
Anilamma
|
()
|
2
|
MUNIPALLI
|
TS-38-003-015-020/010001 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318678
|
07/05/2023
|
Bichappa
|
3638003WL005207
|
Bichappa
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928323
|
|
Bichappa
|
()
|
3
|
MUNIPALLI
|
TS-38-003-015-020/010002 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318680
|
07/05/2023
|
Esaiah
|
3638003WL005207
|
Esaiah
|
50234501
|
SBIN0000DOP
|
123
|
123
|
Processed
|
12/05/2023
|
|
1494928321
|
|
Esaiah
|
()
|
4
|
MUNIPALLI
|
TS-38-003-015-020/010004 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318683
|
07/05/2023
|
Esaiah
|
3638003WL005207
|
Esaiah
|
50234501
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1494928442
|
|
Esaiah
|
()
|
5
|
MUNIPALLI
|
TS-38-003-015-020/010004 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318682
|
07/05/2023
|
Pulamma
|
3638003WL005207
|
Pulamma
|
50234501
|
SBIN0000DOP
|
1106
|
1106
|
Processed
|
12/05/2023
|
|
1494928441
|
|
Pulamma
|
()
|
6
|
MUNIPALLI
|
TS-38-003-015-020/010007 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318686
|
07/05/2023
|
Manemma
|
3638003WL005207
|
Manemma
|
50234501
|
SBIN0000DOP
|
246
|
246
|
Processed
|
12/05/2023
|
|
1494928319
|
|
Manemma
|
()
|
7
|
MUNIPALLI
|
TS-38-003-015-020/010008 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318687
|
07/05/2023
|
Nagesh
|
3638003WL005207
|
Nagesh
|
50234501
|
SBIN0000DOP
|
123
|
123
|
Processed
|
12/05/2023
|
|
1494928318
|
|
Nagesh
|
()
|
8
|
MUNIPALLI
|
TS-38-003-015-020/010009 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318689
|
07/05/2023
|
Mohan
|
3638003WL005207
|
Mohan
|
50234501
|
SBIN0000DOP
|
246
|
246
|
Processed
|
12/05/2023
|
|
1494928316
|
|
Mohan
|
()
|
9
|
MUNIPALLI
|
TS-38-003-015-020/010009 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318688
|
07/05/2023
|
Veeramma
|
3638003WL005207
|
Veeramma
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928317
|
|
Veeramma
|
()
|
10
|
MUNIPALLI
|
TS-38-003-015-020/010011 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318691
|
07/05/2023
|
Ravi
|
3638003WL005207
|
Ravi
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928492
|
|
Ravi
|
()
|
11
|
MUNIPALLI
|
TS-38-003-015-020/010011 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318690
|
07/05/2023
|
Santoshamma
|
3638003WL005207
|
Santoshamma
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928284
|
|
Santoshamma
|
()
|
12
|
MUNIPALLI
|
TS-38-003-015-020/010012 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318692
|
07/05/2023
|
Durgamma
|
3638003WL005207
|
Durgamma
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928285
|
|
Durgamma
|
()
|
13
|
MUNIPALLI
|
TS-38-003-015-020/010013 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318694
|
07/05/2023
|
Ashok
|
3638003WL005207
|
Ashok
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928287
|
|
Ashok
|
()
|
14
|
MUNIPALLI
|
TS-38-003-015-020/010013 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318693
|
07/05/2023
|
Sujatha
|
3638003WL005207
|
Sujatha
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928286
|
|
Sujatha
|
()
|
15
|
MUNIPALLI
|
TS-38-003-015-020/010014 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318696
|
07/05/2023
|
Choudari
|
3638003WL005207
|
Choudari
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928289
|
|
Choudari
|
()
|
16
|
MUNIPALLI
|
TS-38-003-015-020/010014 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318695
|
07/05/2023
|
Sangamma
|
3638003WL005207
|
Sangamma
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928288
|
|
Sangamma
|
()
|
17
|
MUNIPALLI
|
TS-38-003-015-020/010016 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318698
|
07/05/2023
|
Chandraiah
|
3638003WL005207
|
Chandraiah
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928291
|
|
Chandraiah
|
()
|
18
|
MUNIPALLI
|
TS-38-003-015-020/010016 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318697
|
07/05/2023
|
Mogulamma
|
3638003WL005207
|
Mogulamma
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928290
|
|
Mogulamma
|
()
|
19
|
MUNIPALLI
|
TS-38-003-015-020/010016 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318699
|
07/05/2023
|
Ramulu
|
3638003WL005207
|
Ramulu
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928446
|
|
Ramulu
|
()
|
20
|
MUNIPALLI
|
TS-38-003-015-020/010017 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318700
|
07/05/2023
|
Maanemma
|
3638003WL005207
|
Maanemma
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928447
|
|
Maanemma
|
()
|
21
|
MUNIPALLI
|
TS-38-003-015-020/010017 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318701
|
07/05/2023
|
Manaiah
|
3638003WL005207
|
Manaiah
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928292
|
|
Manaiah
|
()
|
22
|
MUNIPALLI
|
TS-38-003-015-020/010018 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318702
|
07/05/2023
|
Lakshimi
|
3638003WL005207
|
Lakshimi
|
50234501
|
SBIN0000DOP
|
246
|
246
|
Processed
|
12/05/2023
|
|
1494928508
|
|
Lakshimi
|
()
|
23
|
MUNIPALLI
|
TS-38-003-015-020/010019 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318704
|
07/05/2023
|
Ambamma
|
3638003WL005207
|
Ambamma
|
50234501
|
SBIN0000DOP
|
123
|
123
|
Processed
|
12/05/2023
|
|
1494928293
|
|
Ambamma
|
()
|
24
|
MUNIPALLI
|
TS-38-003-015-020/010022 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318705
|
07/05/2023
|
Sujata
|
3638003WL005207
|
Sujata
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928448
|
|
Sujata
|
()
|
25
|
MUNIPALLI
|
TS-38-003-015-020/010031 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318707
|
07/05/2023
|
Anjamma
|
3638003WL005207
|
Anjamma
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928295
|
|
Anjamma
|
()
|
26
|
MUNIPALLI
|
TS-38-003-015-020/010031 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318706
|
07/05/2023
|
Ramreddy
|
3638003WL005207
|
Ramreddy
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928294
|
|
Ramreddy
|
()
|
27
|
MUNIPALLI
|
TS-38-003-015-020/010037 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318708
|
07/05/2023
|
Lakshimi
|
3638003WL005207
|
Lakshimi
|
50234501
|
SBIN0000DOP
|
1229
|
1229
|
Processed
|
12/05/2023
|
|
1494928449
|
|
Lakshimi
|
()
|
28
|
MUNIPALLI
|
TS-38-003-015-020/010045 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318709
|
07/05/2023
|
Beeraiah
|
3638003WL005207
|
Beeraiah
|
50234501
|
SBIN0000DOP
|
1229
|
1229
|
Processed
|
12/05/2023
|
|
1494928296
|
|
Beeraiah
|
()
|
29
|
MUNIPALLI
|
TS-38-003-015-020/010045 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318710
|
07/05/2023
|
Ellamma
|
3638003WL005207
|
Ellamma
|
50234501
|
SBIN0000DOP
|
1229
|
1229
|
Processed
|
12/05/2023
|
|
1494928297
|
|
Ellamma
|
()
|
30
|
MUNIPALLI
|
TS-38-003-015-020/010046 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318712
|
07/05/2023
|
Naagamma
|
3638003WL005207
|
Naagamma
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928299
|
|
Naagamma
|
()
|
31
|
MUNIPALLI
|
TS-38-003-015-020/010046 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318711
|
07/05/2023
|
Pentaiah
|
3638003WL005207
|
Pentaiah
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928298
|
|
Pentaiah
|
()
|
32
|
MUNIPALLI
|
TS-38-003-015-020/010050 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318715
|
07/05/2023
|
Anjamma
|
3638003WL005207
|
Anjamma
|
50234501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1494928504
|
|
Anjamma
|
()
|
33
|
MUNIPALLI
|
TS-38-003-015-020/010051 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318716
|
07/05/2023
|
Anjamma
|
3638003WL005207
|
Anjamma
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928300
|
|
Anjamma
|
()
|
34
|
MUNIPALLI
|
TS-38-003-015-020/010052 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318719
|
07/05/2023
|
Narsamma
|
3638003WL005207
|
Narsamma
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928303
|
|
Narsamma
|
()
|
35
|
MUNIPALLI
|
TS-38-003-015-020/010052 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318717
|
07/05/2023
|
Sangaiah
|
3638003WL005207
|
Sangaiah
|
50234501
|
SBIN0000DOP
|
737
|
737
|
Processed
|
12/05/2023
|
|
1494928301
|
|
Sangaiah
|
()
|
36
|
MUNIPALLI
|
TS-38-003-015-020/010052 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318718
|
07/05/2023
|
Susheela
|
3638003WL005207
|
Susheela
|
50234501
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
12/05/2023
|
|
1494928302
|
|
Susheela
|
()
|
37
|
MUNIPALLI
|
TS-38-003-015-020/010053 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318720
|
07/05/2023
|
Bhiyamma
|
3638003WL005207
|
Bhiyamma
|
50234501
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1494928304
|
|
Bhiyamma
|
()
|
38
|
MUNIPALLI
|
TS-38-003-015-020/010053 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318721
|
07/05/2023
|
Mosin
|
3638003WL005207
|
Mosin
|
50234501
|
SBIN0000DOP
|
614
|
614
|
Processed
|
12/05/2023
|
|
1494928305
|
|
Mosin
|
()
|
39
|
MUNIPALLI
|
TS-38-003-015-020/010054 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318722
|
07/05/2023
|
Salima
|
3638003WL005207
|
Salima
|
50234501
|
SBIN0000DOP
|
1229
|
1229
|
Processed
|
12/05/2023
|
|
1494928306
|
|
Salima
|
()
|
40
|
MUNIPALLI
|
TS-38-003-015-020/010055 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318724
|
07/05/2023
|
Padmamma
|
3638003WL005207
|
Padmamma
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928450
|
|
Padmamma
|
()
|
41
|
MUNIPALLI
|
TS-38-003-015-020/010057 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318725
|
07/05/2023
|
Mogulan Saab
|
3638003WL005207
|
Mogulan Saab
|
50234501
|
SBIN0000DOP
|
737
|
737
|
Processed
|
12/05/2023
|
|
1494928307
|
|
Mogulan Saab
|
()
|
42
|
MUNIPALLI
|
TS-38-003-015-020/010059 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318727
|
07/05/2023
|
Ismsil
|
3638003WL005207
|
Ismsil
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928309
|
|
Ismsil
|
()
|
43
|
MUNIPALLI
|
TS-38-003-015-020/010059 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318726
|
07/05/2023
|
Jainabee
|
3638003WL005207
|
Jainabee
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928308
|
|
Jainabee
|
()
|
44
|
MUNIPALLI
|
TS-38-003-015-020/010070 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318729
|
07/05/2023
|
Nasina Begam
|
3638003WL005207
|
Nasina Begam
|
50234501
|
SBIN0000DOP
|
246
|
246
|
Processed
|
12/05/2023
|
|
1494928311
|
|
Nasina Begam
|
()
|
45
|
MUNIPALLI
|
TS-38-003-015-020/010070 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318728
|
07/05/2023
|
Sabermiya
|
3638003WL005207
|
Sabermiya
|
50234501
|
SBIN0000DOP
|
246
|
246
|
Processed
|
12/05/2023
|
|
1494928310
|
|
Sabermiya
|
()
|
46
|
MUNIPALLI
|
TS-38-003-015-020/010071 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318730
|
07/05/2023
|
Durgaiah
|
3638003WL005207
|
Durgaiah
|
50234501
|
SBIN0000DOP
|
123
|
123
|
Processed
|
12/05/2023
|
|
1494928312
|
|
Durgaiah
|
()
|
47
|
MUNIPALLI
|
TS-38-003-015-020/010071 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318731
|
07/05/2023
|
Shanthamma
|
3638003WL005207
|
Shanthamma
|
50234501
|
SBIN0000DOP
|
123
|
123
|
Processed
|
12/05/2023
|
|
1494928313
|
|
Shanthamma
|
()
|
48
|
MUNIPALLI
|
TS-38-003-015-020/010072 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318733
|
07/05/2023
|
Ananthamma
|
3638003WL005207
|
Ananthamma
|
50234501
|
SBIN0000DOP
|
369
|
369
|
Processed
|
12/05/2023
|
|
1494928314
|
|
Ananthamma
|
()
|
49
|
MUNIPALLI
|
TS-38-003-015-020/010072 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318732
|
07/05/2023
|
Sidhaiah
|
3638003WL005207
|
Sidhaiah
|
50234501
|
SBIN0000DOP
|
123
|
123
|
Processed
|
12/05/2023
|
|
1494928509
|
|
Sidhaiah
|
()
|
50
|
MUNIPALLI
|
TS-38-003-015-020/010075 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318735
|
07/05/2023
|
Sanjeevaiah
|
3638003WL005207
|
Sanjeevaiah
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928331
|
|
Sanjeevaiah
|
()
|
51
|
MUNIPALLI
|
TS-38-003-015-020/010075 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318734
|
07/05/2023
|
Santhoshamma
|
3638003WL005207
|
Santhoshamma
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928315
|
|
Santhoshamma
|
()
|
52
|
MUNIPALLI
|
TS-38-003-015-020/010086 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318736
|
07/05/2023
|
Bhagamma
|
3638003WL005207
|
Bhagamma
|
50234501
|
SBIN0000DOP
|
1229
|
1229
|
Processed
|
12/05/2023
|
|
1494928332
|
|
Bhagamma
|
()
|
53
|
MUNIPALLI
|
TS-38-003-015-020/010086 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318737
|
07/05/2023
|
Raaju
|
3638003WL005207
|
Raaju
|
50234501
|
SBIN0000DOP
|
1229
|
1229
|
Processed
|
12/05/2023
|
|
1494928505
|
|
Raaju
|
()
|
54
|
MUNIPALLI
|
TS-38-003-015-020/010102 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318739
|
07/05/2023
|
Ismaail
|
3638003WL005207
|
Ismaail
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928452
|
|
Ismaail
|
()
|
55
|
MUNIPALLI
|
TS-38-003-015-020/010102 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318738
|
07/05/2023
|
Khajamma
|
3638003WL005207
|
Khajamma
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928451
|
|
Khajamma
|
()
|
56
|
MUNIPALLI
|
TS-38-003-015-020/010104 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318740
|
07/05/2023
|
Esaiah
|
3638003WL005207
|
Esaiah
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928333
|
|
Esaiah
|
()
|
57
|
MUNIPALLI
|
TS-38-003-015-020/010113 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318741
|
07/05/2023
|
Maanemma
|
3638003WL005207
|
Maanemma
|
50234501
|
SBIN0000DOP
|
1106
|
1106
|
Processed
|
12/05/2023
|
|
1494928335
|
|
Maanemma
|
()
|
58
|
MUNIPALLI
|
TS-38-003-015-020/010114 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318742
|
07/05/2023
|
Narsamma
|
3638003WL005207
|
Narsamma
|
50234501
|
SBIN0000DOP
|
123
|
123
|
Processed
|
12/05/2023
|
|
1494928548
|
|
Narsamma
|
()
|
59
|
MUNIPALLI
|
TS-38-003-015-020/010120 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318743
|
07/05/2023
|
Bisimilla
|
3638003WL005207
|
Bisimilla
|
50234501
|
SBIN0000DOP
|
123
|
123
|
Processed
|
12/05/2023
|
|
1494928336
|
|
Bisimilla
|
()
|
60
|
MUNIPALLI
|
TS-38-003-015-020/010123 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318744
|
07/05/2023
|
Pakroddin
|
3638003WL005207
|
Pakroddin
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928453
|
|
Pakroddin
|
()
|
61
|
MUNIPALLI
|
TS-38-003-015-020/010128 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318745
|
07/05/2023
|
Anjamma
|
3638003WL005207
|
Anjamma
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928337
|
|
Anjamma
|
()
|
62
|
MUNIPALLI
|
TS-38-003-015-020/010129 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318746
|
07/05/2023
|
Mahabub Bee
|
3638003WL005207
|
Mahabub Bee
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928338
|
|
Mahabub Bee
|
()
|
63
|
MUNIPALLI
|
TS-38-003-015-020/010130 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318747
|
07/05/2023
|
Esaiah
|
3638003WL005207
|
Esaiah
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928454
|
|
Esaiah
|
()
|
64
|
MUNIPALLI
|
TS-38-003-015-020/010130 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318748
|
07/05/2023
|
Narsamma
|
3638003WL005207
|
Narsamma
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928339
|
|
Narsamma
|
()
|
65
|
MUNIPALLI
|
TS-38-003-015-020/010135 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318750
|
07/05/2023
|
Naagamani
|
3638003WL005207
|
Naagamani
|
50234501
|
SBIN0000DOP
|
369
|
369
|
Processed
|
12/05/2023
|
|
1494928341
|
|
Naagamani
|
()
|
66
|
MUNIPALLI
|
TS-38-003-015-020/010135 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318751
|
07/05/2023
|
Narsamma
|
3638003WL005207
|
Narsamma
|
50234501
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1494928342
|
|
Narsamma
|
()
|
67
|
MUNIPALLI
|
TS-38-003-015-020/010135 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318749
|
07/05/2023
|
Narsimlu
|
3638003WL005207
|
Narsimlu
|
50234501
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1494928340
|
|
Narsimlu
|
()
|
68
|
MUNIPALLI
|
TS-38-003-015-020/010139 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318752
|
07/05/2023
|
Balamma
|
3638003WL005207
|
Balamma
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928343
|
|
Balamma
|
()
|
69
|
MUNIPALLI
|
TS-38-003-015-020/010140 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318753
|
07/05/2023
|
Narsamma
|
3638003WL005207
|
Narsamma
|
50234501
|
SBIN0000DOP
|
983
|
983
|
Processed
|
12/05/2023
|
|
1494928344
|
|
Narsamma
|
()
|
70
|
MUNIPALLI
|
TS-38-003-015-020/010141 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318754
|
07/05/2023
|
Mariyamma
|
3638003WL005207
|
Mariyamma
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928493
|
|
Mariyamma
|
()
|
71
|
MUNIPALLI
|
TS-38-003-015-020/010144 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318755
|
07/05/2023
|
Imdiramma
|
3638003WL005207
|
Imdiramma
|
50234501
|
SBIN0000DOP
|
737
|
737
|
Processed
|
12/05/2023
|
|
1494928455
|
|
Imdiramma
|
()
|
72
|
MUNIPALLI
|
TS-38-003-015-020/010152 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318756
|
07/05/2023
|
Sangamma
|
3638003WL005207
|
Sangamma
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928456
|
|
Sangamma
|
()
|
73
|
MUNIPALLI
|
TS-38-003-015-020/010154 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318757
|
07/05/2023
|
Shyamamma
|
3638003WL005207
|
Shyamamma
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928345
|
|
Shyamamma
|
()
|
74
|
MUNIPALLI
|
TS-38-003-015-020/010156 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318758
|
07/05/2023
|
Padmamma
|
3638003WL005207
|
Padmamma
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928510
|
|
Padmamma
|
()
|
75
|
MUNIPALLI
|
TS-38-003-015-020/010163 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318759
|
07/05/2023
|
Nirmalamma
|
3638003WL005207
|
Nirmalamma
|
50234501
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
12/05/2023
|
|
1494928346
|
|
Nirmalamma
|
()
|
76
|
MUNIPALLI
|
TS-38-003-015-020/010164 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318760
|
07/05/2023
|
Shakunthala
|
3638003WL005207
|
Shakunthala
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928347
|
|
Shakunthala
|
()
|
77
|
MUNIPALLI
|
TS-38-003-015-020/010165 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318761
|
07/05/2023
|
Mogulamma
|
3638003WL005207
|
Mogulamma
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928348
|
|
Mogulamma
|
()
|
78
|
MUNIPALLI
|
TS-38-003-015-020/010167 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318762
|
07/05/2023
|
Susheela
|
3638003WL005207
|
Susheela
|
50234501
|
SBIN0000DOP
|
737
|
737
|
Processed
|
12/05/2023
|
|
1494928349
|
|
Susheela
|
()
|
79
|
MUNIPALLI
|
TS-38-003-015-020/010168 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318763
|
07/05/2023
|
Suvarnamma
|
3638003WL005207
|
Suvarnamma
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928350
|
|
Suvarnamma
|
()
|
80
|
MUNIPALLI
|
TS-38-003-015-020/010177 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318765
|
07/05/2023
|
Rizwna Bgum
|
3638003WL005207
|
Rizwna Bgum
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928352
|
|
Rizwna Bgum
|
()
|
81
|
MUNIPALLI
|
TS-38-003-015-020/010177 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318764
|
07/05/2023
|
Sardar
|
3638003WL005207
|
Sardar
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928351
|
|
Sardar
|
()
|
82
|
MUNIPALLI
|
TS-38-003-015-020/010178 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318766
|
07/05/2023
|
Bichamma
|
3638003WL005207
|
Bichamma
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928353
|
|
Bichamma
|
()
|
83
|
MUNIPALLI
|
TS-38-003-015-020/010202 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318767
|
07/05/2023
|
Mogulu
|
3638003WL005207
|
Mogulu
|
50234501
|
SBIN0000DOP
|
246
|
246
|
Processed
|
12/05/2023
|
|
1494928457
|
|
Mogulu
|
()
|
84
|
MUNIPALLI
|
TS-38-003-015-020/010208 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318769
|
07/05/2023
|
Safiya Begum
|
3638003WL005207
|
Safiya Begum
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928355
|
|
Safiya Begum
|
()
|
85
|
MUNIPALLI
|
TS-38-003-015-020/010208 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318768
|
07/05/2023
|
Shabhirmiya
|
3638003WL005207
|
Shabhirmiya
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928354
|
|
Shabhirmiya
|
()
|
86
|
MUNIPALLI
|
TS-38-003-015-020/010230 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318770
|
07/05/2023
|
Khajabee
|
3638003WL005207
|
Khajabee
|
50234501
|
SBIN0000DOP
|
123
|
123
|
Processed
|
12/05/2023
|
|
1494928356
|
|
Khajabee
|
()
|
87
|
MUNIPALLI
|
TS-38-003-015-020/010231 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318771
|
07/05/2023
|
Munnibee
|
3638003WL005207
|
Munnibee
|
50234501
|
SBIN0000DOP
|
123
|
123
|
Processed
|
12/05/2023
|
|
1494928357
|
|
Munnibee
|
()
|
88
|
MUNIPALLI
|
TS-38-003-015-020/010232 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318772
|
07/05/2023
|
Aleem
|
3638003WL005207
|
Aleem
|
50234501
|
SBIN0000DOP
|
123
|
123
|
Processed
|
12/05/2023
|
|
1494928458
|
|
Aleem
|
()
|
89
|
MUNIPALLI
|
TS-38-003-015-020/010238 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318773
|
07/05/2023
|
Kayyum
|
3638003WL005207
|
Kayyum
|
50234501
|
SBIN0000DOP
|
246
|
246
|
Processed
|
12/05/2023
|
|
1494928358
|
|
Kayyum
|
()
|
90
|
MUNIPALLI
|
TS-38-003-015-020/010239 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318775
|
07/05/2023
|
Veeramma
|
3638003WL005207
|
Veeramma
|
50234501
|
SBIN0000DOP
|
1229
|
1229
|
Processed
|
12/05/2023
|
|
1494928460
|
|
Veeramma
|
()
|
91
|
MUNIPALLI
|
TS-38-003-015-020/010239 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318774
|
07/05/2023
|
Viswanatham
|
3638003WL005207
|
Viswanatham
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928459
|
|
Viswanatham
|
()
|
92
|
MUNIPALLI
|
TS-38-003-015-020/010246 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318776
|
07/05/2023
|
Shakunthala
|
3638003WL005207
|
Shakunthala
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928461
|
|
Shakunthala
|
()
|
93
|
MUNIPALLI
|
TS-38-003-015-020/010255 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318777
|
07/05/2023
|
Shabher Miya
|
3638003WL005207
|
Shabher Miya
|
50234501
|
SBIN0000DOP
|
246
|
246
|
Processed
|
12/05/2023
|
|
1494928359
|
|
Shabher Miya
|
()
|
94
|
MUNIPALLI
|
TS-38-003-015-020/010258 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318778
|
07/05/2023
|
Manemma
|
3638003WL005207
|
Manemma
|
50234501
|
SBIN0000DOP
|
123
|
123
|
Processed
|
12/05/2023
|
|
1494928462
|
|
Manemma
|
()
|
95
|
MUNIPALLI
|
TS-38-003-015-020/010259 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318779
|
07/05/2023
|
Bhaskar
|
3638003WL005207
|
Bhaskar
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928360
|
|
Bhaskar
|
()
|
96
|
MUNIPALLI
|
TS-38-003-015-020/010259 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318780
|
07/05/2023
|
Swaroopa
|
3638003WL005207
|
Swaroopa
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928361
|
|
Swaroopa
|
()
|
97
|
MUNIPALLI
|
TS-38-003-015-020/010260 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318781
|
07/05/2023
|
Ellaiah
|
3638003WL005207
|
Ellaiah
|
50234501
|
SBIN0000DOP
|
123
|
123
|
Processed
|
12/05/2023
|
|
1494928362
|
|
Ellaiah
|
()
|
98
|
MUNIPALLI
|
TS-38-003-015-020/010260 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318782
|
07/05/2023
|
Tuljamma
|
3638003WL005207
|
Tuljamma
|
50234501
|
SBIN0000DOP
|
123
|
123
|
Processed
|
12/05/2023
|
|
1494928363
|
|
Tuljamma
|
()
|
99
|
MUNIPALLI
|
TS-38-003-015-020/010262 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318783
|
07/05/2023
|
Babamma
|
3638003WL005207
|
Babamma
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928364
|
|
Babamma
|
()
|
100
|
MUNIPALLI
|
TS-38-003-015-020/010264 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318784
|
07/05/2023
|
Punyamma
|
3638003WL005207
|
Punyamma
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928365
|
|
Punyamma
|
()
|
101
|
MUNIPALLI
|
TS-38-003-015-020/010269 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318785
|
07/05/2023
|
Bichaiah
|
3638003WL005207
|
Bichaiah
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928366
|
|
Bichaiah
|
()
|
102
|
MUNIPALLI
|
TS-38-003-015-020/010269 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318786
|
07/05/2023
|
Manajula
|
3638003WL005207
|
Manajula
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928367
|
|
Manajula
|
()
|
103
|
MUNIPALLI
|
TS-38-003-015-020/010270 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318787
|
07/05/2023
|
Ashok
|
3638003WL005207
|
Ashok
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928368
|
|
Ashok
|
()
|
104
|
MUNIPALLI
|
TS-38-003-015-020/010271 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318789
|
07/05/2023
|
Ellaiah
|
3638003WL005207
|
Ellaiah
|
50234501
|
SBIN0000DOP
|
1229
|
1229
|
Processed
|
12/05/2023
|
|
1494928463
|
|
Ellaiah
|
()
|
105
|
MUNIPALLI
|
TS-38-003-015-020/010271 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318790
|
07/05/2023
|
Premalamma
|
3638003WL005207
|
Premalamma
|
50234501
|
SBIN0000DOP
|
737
|
737
|
Processed
|
12/05/2023
|
|
1494928464
|
|
Premalamma
|
()
|
106
|
MUNIPALLI
|
TS-38-003-015-020/010271 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318791
|
07/05/2023
|
Surender
|
3638003WL005207
|
Surender
|
50234501
|
SBIN0000DOP
|
123
|
123
|
Processed
|
12/05/2023
|
|
1494928369
|
|
Surender
|
()
|
107
|
MUNIPALLI
|
TS-38-003-015-020/010272 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318792
|
07/05/2023
|
Mamatha
|
3638003WL005207
|
Mamatha
|
50234501
|
SBIN0000DOP
|
1229
|
1229
|
Processed
|
12/05/2023
|
|
1494928370
|
|
Mamatha
|
()
|
108
|
MUNIPALLI
|
TS-38-003-015-020/010273 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318794
|
07/05/2023
|
Prakasham
|
3638003WL005207
|
Prakasham
|
50234501
|
SBIN0000DOP
|
1229
|
1229
|
Processed
|
12/05/2023
|
|
1494928372
|
|
Prakasham
|
()
|
109
|
MUNIPALLI
|
TS-38-003-015-020/010273 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318793
|
07/05/2023
|
Sugunamma
|
3638003WL005207
|
Sugunamma
|
50234501
|
SBIN0000DOP
|
1106
|
1106
|
Processed
|
12/05/2023
|
|
1494928371
|
|
Sugunamma
|
()
|
110
|
MUNIPALLI
|
TS-38-003-015-020/010274 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318795
|
07/05/2023
|
Bandaiah
|
3638003WL005207
|
Bandaiah
|
50234501
|
SBIN0000DOP
|
246
|
246
|
Processed
|
12/05/2023
|
|
1494928373
|
|
Bandaiah
|
()
|
111
|
MUNIPALLI
|
TS-38-003-015-020/010274 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318796
|
07/05/2023
|
Raanemma
|
3638003WL005207
|
Raanemma
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928374
|
|
Raanemma
|
()
|
112
|
MUNIPALLI
|
TS-38-003-015-020/010276 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318798
|
07/05/2023
|
Veeraiah
|
3638003WL005207
|
Veeraiah
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928376
|
|
Veeraiah
|
()
|
113
|
MUNIPALLI
|
TS-38-003-015-020/010276 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318797
|
07/05/2023
|
Veeramma
|
3638003WL005207
|
Veeramma
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928375
|
|
Veeramma
|
()
|
114
|
MUNIPALLI
|
TS-38-003-015-020/010278 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318799
|
07/05/2023
|
Shekar
|
3638003WL005207
|
Shekar
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928377
|
|
Shekar
|
()
|
115
|
MUNIPALLI
|
TS-38-003-015-020/010279 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318800
|
07/05/2023
|
Manjula
|
3638003WL005207
|
Manjula
|
50234501
|
SBIN0000DOP
|
1106
|
1106
|
Processed
|
12/05/2023
|
|
1494928379
|
|
Manjula
|
()
|
116
|
MUNIPALLI
|
TS-38-003-015-020/010279 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318801
|
07/05/2023
|
Ramulu
|
3638003WL005207
|
Ramulu
|
50234501
|
SBIN0000DOP
|
983
|
983
|
Processed
|
12/05/2023
|
|
1494928378
|
|
Ramulu
|
()
|
117
|
MUNIPALLI
|
TS-38-003-015-020/010282 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318802
|
07/05/2023
|
Ranemma
|
3638003WL005207
|
Ranemma
|
50234501
|
SBIN0000DOP
|
1229
|
1229
|
Processed
|
12/05/2023
|
|
1494928380
|
|
Ranemma
|
()
|
118
|
MUNIPALLI
|
TS-38-003-015-020/010283 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318803
|
07/05/2023
|
Narsimlu
|
3638003WL005207
|
Narsimlu
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928381
|
|
Narsimlu
|
()
|
119
|
MUNIPALLI
|
TS-38-003-015-020/010283 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318804
|
07/05/2023
|
Suryakala
|
3638003WL005207
|
Suryakala
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928382
|
|
Suryakala
|
()
|
120
|
MUNIPALLI
|
TS-38-003-015-020/010287 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318805
|
07/05/2023
|
Ramamma
|
3638003WL005207
|
Ramamma
|
50234501
|
SBIN0000DOP
|
1597
|
1597
|
Processed
|
12/05/2023
|
|
1494928383
|
|
Ramamma
|
()
|
121
|
MUNIPALLI
|
TS-38-003-015-020/010288 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318807
|
07/05/2023
|
Lalithamma
|
3638003WL005207
|
Lalithamma
|
50234501
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
12/05/2023
|
|
1494928385
|
|
Lalithamma
|
()
|
122
|
MUNIPALLI
|
TS-38-003-015-020/010288 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318806
|
07/05/2023
|
Narsaiah
|
3638003WL005207
|
Narsaiah
|
50234501
|
SBIN0000DOP
|
1229
|
1229
|
Processed
|
12/05/2023
|
|
1494928384
|
|
Narsaiah
|
()
|
123
|
MUNIPALLI
|
TS-38-003-015-020/010289 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318808
|
07/05/2023
|
Narsilu
|
3638003WL005207
|
Narsilu
|
50234501
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
12/05/2023
|
|
1494928386
|
|
Narsilu
|
()
|
124
|
MUNIPALLI
|
TS-38-003-015-020/010291 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318809
|
07/05/2023
|
Laxmamma
|
3638003WL005207
|
Laxmamma
|
50234501
|
SBIN0000DOP
|
737
|
737
|
Processed
|
12/05/2023
|
|
1494928387
|
|
Laxmamma
|
()
|
125
|
MUNIPALLI
|
TS-38-003-015-020/010292 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318810
|
07/05/2023
|
Anjamma
|
3638003WL005207
|
Anjamma
|
50234501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1494928465
|
|
Anjamma
|
()
|
126
|
MUNIPALLI
|
TS-38-003-015-020/010294 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318811
|
07/05/2023
|
Shivamma
|
3638003WL005207
|
Shivamma
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928390
|
|
Shivamma
|
()
|
127
|
MUNIPALLI
|
TS-38-003-015-020/010295 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318812
|
07/05/2023
|
Balamani
|
3638003WL005207
|
Balamani
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928391
|
|
Balamani
|
()
|
128
|
MUNIPALLI
|
TS-38-003-015-020/010295 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318813
|
07/05/2023
|
Saamel
|
3638003WL005207
|
Saamel
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928515
|
|
Saamel
|
()
|
129
|
MUNIPALLI
|
TS-38-003-015-020/010298 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318814
|
07/05/2023
|
Avon
|
3638003WL005207
|
Avon
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928494
|
|
Avon
|
()
|
130
|
MUNIPALLI
|
TS-38-003-015-020/010299 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318815
|
07/05/2023
|
Mariyamma
|
3638003WL005207
|
Mariyamma
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928392
|
|
Mariyamma
|
()
|
131
|
MUNIPALLI
|
TS-38-003-015-020/010301 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318816
|
07/05/2023
|
Samel
|
3638003WL005207
|
Samel
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928466
|
|
Samel
|
()
|
132
|
MUNIPALLI
|
TS-38-003-015-020/010302 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318818
|
07/05/2023
|
Fathima
|
3638003WL005207
|
Fathima
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928394
|
|
Fathima
|
()
|
133
|
MUNIPALLI
|
TS-38-003-015-020/010302 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318817
|
07/05/2023
|
Maqsud
|
3638003WL005207
|
Maqsud
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928393
|
|
Maqsud
|
()
|
134
|
MUNIPALLI
|
TS-38-003-015-020/010304 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318819
|
07/05/2023
|
Tuljamma
|
3638003WL005207
|
Tuljamma
|
50234501
|
SBIN0000DOP
|
369
|
369
|
Processed
|
12/05/2023
|
|
1494928495
|
|
Tuljamma
|
()
|
135
|
MUNIPALLI
|
TS-38-003-015-020/010305 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318820
|
07/05/2023
|
Sathemma
|
3638003WL005207
|
Sathemma
|
50234501
|
SBIN0000DOP
|
737
|
737
|
Processed
|
12/05/2023
|
|
1494928467
|
|
Sathemma
|
()
|
136
|
MUNIPALLI
|
TS-38-003-015-020/010311 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318823
|
07/05/2023
|
Rasul Sab
|
3638003WL005207
|
Rasul Sab
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928395
|
|
Rasul Sab
|
()
|
137
|
MUNIPALLI
|
TS-38-003-015-020/010311 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318824
|
07/05/2023
|
Taslim Bee
|
3638003WL005207
|
Taslim Bee
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928396
|
|
Taslim Bee
|
()
|
138
|
MUNIPALLI
|
TS-38-003-015-020/010312 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318825
|
07/05/2023
|
Nagamma
|
3638003WL005207
|
Nagamma
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928397
|
|
Nagamma
|
()
|
139
|
MUNIPALLI
|
TS-38-003-015-020/010317 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318826
|
07/05/2023
|
Salaha Begum
|
3638003WL005207
|
Salaha Begum
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928398
|
|
Salaha Begum
|
()
|
140
|
MUNIPALLI
|
TS-38-003-015-020/010318 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318827
|
07/05/2023
|
Babu Miya
|
3638003WL005207
|
Babu Miya
|
50234501
|
SBIN0000DOP
|
123
|
123
|
Processed
|
12/05/2023
|
|
1494928468
|
|
Babu Miya
|
()
|
141
|
MUNIPALLI
|
TS-38-003-015-020/010318 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318828
|
07/05/2023
|
Munni Bee
|
3638003WL005207
|
Munni Bee
|
50234501
|
SBIN0000DOP
|
123
|
123
|
Processed
|
12/05/2023
|
|
1494928469
|
|
Munni Bee
|
()
|
142
|
MUNIPALLI
|
TS-38-003-015-020/010320 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318829
|
07/05/2023
|
Faheema Bee
|
3638003WL005207
|
Faheema Bee
|
50234501
|
SBIN0000DOP
|
123
|
123
|
Processed
|
12/05/2023
|
|
1494928399
|
|
Faheema Bee
|
()
|
143
|
MUNIPALLI
|
TS-38-003-015-020/010321 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318830
|
07/05/2023
|
Laxmaiah
|
3638003WL005207
|
Laxmaiah
|
50234501
|
SBIN0000DOP
|
1229
|
1229
|
Processed
|
12/05/2023
|
|
1494928400
|
|
Laxmaiah
|
()
|
144
|
MUNIPALLI
|
TS-38-003-015-020/010321 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318831
|
07/05/2023
|
Samsamma
|
3638003WL005207
|
Samsamma
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928401
|
|
Samsamma
|
()
|
145
|
MUNIPALLI
|
TS-38-003-015-020/010322 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318832
|
07/05/2023
|
Ramulu
|
3638003WL005207
|
Ramulu
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928402
|
|
Ramulu
|
()
|
146
|
MUNIPALLI
|
TS-38-003-015-020/010323 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318834
|
07/05/2023
|
Manjula
|
3638003WL005207
|
Manjula
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928470
|
|
Manjula
|
()
|
147
|
MUNIPALLI
|
TS-38-003-015-020/010323 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318835
|
07/05/2023
|
Mohan
|
3638003WL005207
|
Mohan
|
50234501
|
SBIN0000DOP
|
1106
|
1106
|
Processed
|
12/05/2023
|
|
1494928471
|
|
Mohan
|
()
|
148
|
MUNIPALLI
|
TS-38-003-015-020/010323 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318836
|
07/05/2023
|
Praveena
|
3638003WL005207
|
Praveena
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928404
|
|
Praveena
|
()
|
149
|
MUNIPALLI
|
TS-38-003-015-020/010323 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318833
|
07/05/2023
|
Ratnaiah
|
3638003WL005207
|
Ratnaiah
|
50234501
|
SBIN0000DOP
|
1229
|
1229
|
Processed
|
12/05/2023
|
|
1494928403
|
|
Ratnaiah
|
()
|
150
|
MUNIPALLI
|
TS-38-003-015-020/010324 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318837
|
07/05/2023
|
Manjula
|
3638003WL005207
|
Manjula
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928405
|
|
Manjula
|
()
|
151
|
MUNIPALLI
|
TS-38-003-015-020/010325 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318839
|
07/05/2023
|
Annamma
|
3638003WL005207
|
Annamma
|
50234501
|
SBIN0000DOP
|
123
|
123
|
Processed
|
12/05/2023
|
|
1494928472
|
|
Annamma
|
()
|
152
|
MUNIPALLI
|
TS-38-003-015-020/010326 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318840
|
07/05/2023
|
Sangamma
|
3638003WL005207
|
Sangamma
|
50234501
|
SBIN0000DOP
|
737
|
737
|
Processed
|
12/05/2023
|
|
1494928406
|
|
Sangamma
|
()
|
153
|
MUNIPALLI
|
TS-38-003-015-020/010329 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318841
|
07/05/2023
|
Sharifabee
|
3638003WL005207
|
Sharifabee
|
50234501
|
SBIN0000DOP
|
737
|
737
|
Processed
|
12/05/2023
|
|
1494928407
|
|
Sharifabee
|
()
|
154
|
MUNIPALLI
|
TS-38-003-015-020/010339 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318842
|
07/05/2023
|
Azeemoddin
|
3638003WL005207
|
Azeemoddin
|
50234501
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
12/05/2023
|
|
1494928511
|
|
Azeemoddin
|
()
|
155
|
MUNIPALLI
|
TS-38-003-015-020/010341 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318843
|
07/05/2023
|
Veeramanemma
|
3638003WL005207
|
Veeramanemma
|
50234501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1494928408
|
|
Veeramanemma
|
()
|
156
|
MUNIPALLI
|
TS-38-003-015-020/010342 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318844
|
07/05/2023
|
Narsamma
|
3638003WL005207
|
Narsamma
|
50234501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1494928409
|
|
Narsamma
|
()
|
157
|
MUNIPALLI
|
TS-38-003-015-020/010344 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318845
|
07/05/2023
|
Narsamma
|
3638003WL005207
|
Narsamma
|
50234501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1494928410
|
|
Narsamma
|
()
|
158
|
MUNIPALLI
|
TS-38-003-015-020/010345 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318846
|
07/05/2023
|
Raju
|
3638003WL005207
|
Raju
|
50234501
|
SBIN0000DOP
|
737
|
737
|
Processed
|
12/05/2023
|
|
1494928411
|
|
Raju
|
()
|
159
|
MUNIPALLI
|
TS-38-003-015-020/010348 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318847
|
07/05/2023
|
Ranemma
|
3638003WL005207
|
Ranemma
|
50234501
|
SBIN0000DOP
|
983
|
983
|
Processed
|
12/05/2023
|
|
1494928473
|
|
Ranemma
|
()
|
160
|
MUNIPALLI
|
TS-38-003-015-020/010349 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318848
|
07/05/2023
|
Nagesh
|
3638003WL005207
|
Nagesh
|
50234501
|
SBIN0000DOP
|
983
|
983
|
Processed
|
12/05/2023
|
|
1494928412
|
|
Nagesh
|
()
|
161
|
MUNIPALLI
|
TS-38-003-015-020/010350 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318849
|
07/05/2023
|
Ambamma
|
3638003WL005207
|
Ambamma
|
50234501
|
SBIN0000DOP
|
246
|
246
|
Processed
|
12/05/2023
|
|
1494928413
|
|
Ambamma
|
()
|
162
|
MUNIPALLI
|
TS-38-003-015-020/010355 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318850
|
07/05/2023
|
Raju
|
3638003WL005207
|
Raju
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928414
|
|
Raju
|
()
|
163
|
MUNIPALLI
|
TS-38-003-015-020/010355 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318851
|
07/05/2023
|
Saroja
|
3638003WL005207
|
Saroja
|
50234501
|
SBIN0000DOP
|
1229
|
1229
|
Processed
|
12/05/2023
|
|
1494928415
|
|
Saroja
|
()
|
164
|
MUNIPALLI
|
TS-38-003-015-020/010356 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318853
|
07/05/2023
|
Kareem
|
3638003WL005207
|
Kareem
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928474
|
|
Kareem
|
()
|
165
|
MUNIPALLI
|
TS-38-003-015-020/010356 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318852
|
07/05/2023
|
Munni Bee
|
3638003WL005207
|
Munni Bee
|
50234501
|
SBIN0000DOP
|
1229
|
1229
|
Processed
|
12/05/2023
|
|
1494928475
|
|
Munni Bee
|
()
|
166
|
MUNIPALLI
|
TS-38-003-015-020/010357 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318854
|
07/05/2023
|
Laxmamma
|
3638003WL005207
|
Laxmamma
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928416
|
|
Laxmamma
|
()
|
167
|
MUNIPALLI
|
TS-38-003-015-020/010358 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318855
|
07/05/2023
|
Babu
|
3638003WL005207
|
Babu
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928476
|
|
Babu
|
()
|
168
|
MUNIPALLI
|
TS-38-003-015-020/010437 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318856
|
07/05/2023
|
Ambaiah
|
3638003WL005207
|
Ambaiah
|
50234501
|
SBIN0000DOP
|
123
|
123
|
Processed
|
12/05/2023
|
|
1494928503
|
|
Ambaiah
|
()
|
169
|
MUNIPALLI
|
TS-38-003-015-020/010459 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318857
|
07/05/2023
|
Adivaiah
|
3638003WL005207
|
Adivaiah
|
50234501
|
SBIN0000DOP
|
246
|
246
|
Processed
|
12/05/2023
|
|
1494928502
|
|
Adivaiah
|
()
|
170
|
MUNIPALLI
|
TS-38-003-015-020/010494 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318858
|
07/05/2023
|
Manjulamma
|
3638003WL005207
|
Manjulamma
|
50234501
|
SBIN0000DOP
|
123
|
123
|
Processed
|
12/05/2023
|
|
1494928477
|
|
Manjulamma
|
()
|
171
|
MUNIPALLI
|
TS-38-003-015-020/010494 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318859
|
07/05/2023
|
Nirmala
|
3638003WL005207
|
Nirmala
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928478
|
|
Nirmala
|
()
|
172
|
MUNIPALLI
|
TS-38-003-015-020/010512 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318861
|
07/05/2023
|
Sujata
|
3638003WL005207
|
Sujata
|
50234501
|
SBIN0000DOP
|
246
|
246
|
Processed
|
12/05/2023
|
|
1494928417
|
|
Sujata
|
()
|
173
|
MUNIPALLI
|
TS-38-003-015-020/010514 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318862
|
07/05/2023
|
Saritha
|
3638003WL005207
|
Saritha
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928418
|
|
Saritha
|
()
|
174
|
MUNIPALLI
|
TS-38-003-015-020/010515 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318863
|
07/05/2023
|
Durgaram
|
3638003WL005207
|
Durgaram
|
50234501
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
12/05/2023
|
|
1494928419
|
|
Durgaram
|
()
|
175
|
MUNIPALLI
|
TS-38-003-015-020/010522 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318865
|
07/05/2023
|
Laxmamma
|
3638003WL005207
|
Laxmamma
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928421
|
|
Laxmamma
|
()
|
176
|
MUNIPALLI
|
TS-38-003-015-020/010522 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318864
|
07/05/2023
|
Vittal
|
3638003WL005207
|
Vittal
|
50234501
|
SBIN0000DOP
|
737
|
737
|
Processed
|
12/05/2023
|
|
1494928420
|
|
Vittal
|
()
|
177
|
MUNIPALLI
|
TS-38-003-015-020/010524 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318866
|
07/05/2023
|
Laxmi
|
3638003WL005207
|
Laxmi
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928479
|
|
Laxmi
|
()
|
178
|
MUNIPALLI
|
TS-38-003-015-020/010526 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318867
|
07/05/2023
|
sabdar
|
3638003WL005207
|
sabdar
|
50234501
|
SBIN0000DOP
|
123
|
123
|
Processed
|
12/05/2023
|
|
1494928512
|
|
sabdar
|
()
|
179
|
MUNIPALLI
|
TS-38-003-015-020/010527 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318868
|
07/05/2023
|
Laxmi
|
3638003WL005207
|
Laxmi
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928422
|
|
Laxmi
|
()
|
180
|
MUNIPALLI
|
TS-38-003-015-020/010530 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318869
|
07/05/2023
|
Vasantha
|
3638003WL005207
|
Vasantha
|
50234501
|
SBIN0000DOP
|
369
|
369
|
Processed
|
12/05/2023
|
|
1494928513
|
|
Vasantha
|
()
|
181
|
MUNIPALLI
|
TS-38-003-015-020/010532 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318870
|
07/05/2023
|
Anusuja
|
3638003WL005207
|
Anusuja
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928423
|
|
Anusuja
|
()
|
182
|
MUNIPALLI
|
TS-38-003-015-020/010532 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318871
|
07/05/2023
|
babu
|
3638003WL005207
|
babu
|
50234501
|
SBIN0000DOP
|
1229
|
1229
|
Processed
|
12/05/2023
|
|
1494928531
|
|
babu
|
()
|
183
|
MUNIPALLI
|
TS-38-003-015-020/010534 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318872
|
07/05/2023
|
Moiz miya
|
3638003WL005207
|
Moiz miya
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928549
|
|
Moiz miya
|
()
|
184
|
MUNIPALLI
|
TS-38-003-015-020/010536 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318873
|
07/05/2023
|
Satyamma
|
3638003WL005207
|
Satyamma
|
50234501
|
SBIN0000DOP
|
123
|
123
|
Processed
|
12/05/2023
|
|
1494928424
|
|
Satyamma
|
()
|
185
|
MUNIPALLI
|
TS-38-003-015-020/010538 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318875
|
07/05/2023
|
Mallaiah
|
3638003WL005207
|
Mallaiah
|
50234501
|
SBIN0000DOP
|
1229
|
1229
|
Processed
|
12/05/2023
|
|
1494928480
|
|
Mallaiah
|
()
|
186
|
MUNIPALLI
|
TS-38-003-015-020/010540 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318876
|
07/05/2023
|
pulamma
|
3638003WL005207
|
pulamma
|
50234501
|
SBIN0000DOP
|
737
|
737
|
Processed
|
12/05/2023
|
|
1494928425
|
|
pulamma
|
()
|
187
|
MUNIPALLI
|
TS-38-003-015-020/010540 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318877
|
07/05/2023
|
raju
|
3638003WL005207
|
raju
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928426
|
|
raju
|
()
|
188
|
MUNIPALLI
|
TS-38-003-015-020/010541 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318878
|
07/05/2023
|
Eshwaramma
|
3638003WL005207
|
Eshwaramma
|
50234501
|
SBIN0000DOP
|
1229
|
1229
|
Processed
|
12/05/2023
|
|
1494928427
|
|
Eshwaramma
|
()
|
189
|
MUNIPALLI
|
TS-38-003-015-020/010542 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318879
|
07/05/2023
|
Swaroopa
|
3638003WL005207
|
Swaroopa
|
50234501
|
SBIN0000DOP
|
737
|
737
|
Processed
|
12/05/2023
|
|
1494928496
|
|
Swaroopa
|
()
|
190
|
MUNIPALLI
|
TS-38-003-015-020/010547 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318881
|
07/05/2023
|
laxmaiah
|
3638003WL005207
|
laxmaiah
|
50234501
|
SBIN0000DOP
|
1229
|
1229
|
Processed
|
12/05/2023
|
|
1494928429
|
|
laxmaiah
|
()
|
191
|
MUNIPALLI
|
TS-38-003-015-020/010547 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318880
|
07/05/2023
|
veeramani
|
3638003WL005207
|
veeramani
|
50234501
|
SBIN0000DOP
|
1229
|
1229
|
Processed
|
12/05/2023
|
|
1494928428
|
|
veeramani
|
()
|
192
|
MUNIPALLI
|
TS-38-003-015-020/010550 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318882
|
07/05/2023
|
swaroopa
|
3638003WL005207
|
swaroopa
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928481
|
|
swaroopa
|
()
|
193
|
MUNIPALLI
|
TS-38-003-015-020/010551 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318884
|
07/05/2023
|
Mallesham
|
3638003WL005207
|
Mallesham
|
50234501
|
SBIN0000DOP
|
614
|
614
|
Processed
|
12/05/2023
|
|
1494928482
|
|
Mallesham
|
()
|
194
|
MUNIPALLI
|
TS-38-003-015-020/010556 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318885
|
07/05/2023
|
haleema begam
|
3638003WL005207
|
haleema begam
|
50234501
|
SBIN0000DOP
|
123
|
123
|
Processed
|
12/05/2023
|
|
1494928541
|
|
haleema begam
|
()
|
195
|
MUNIPALLI
|
TS-38-003-015-020/010557 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318886
|
07/05/2023
|
mainoddin
|
3638003WL005207
|
mainoddin
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928430
|
|
mainoddin
|
()
|
196
|
MUNIPALLI
|
TS-38-003-015-020/010558 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318887
|
07/05/2023
|
sunitha
|
3638003WL005207
|
sunitha
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928516
|
|
sunitha
|
()
|
197
|
MUNIPALLI
|
TS-38-003-015-020/010562 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318888
|
07/05/2023
|
sangamma
|
3638003WL005207
|
sangamma
|
50234501
|
SBIN0000DOP
|
369
|
369
|
Processed
|
12/05/2023
|
|
1494928497
|
|
sangamma
|
()
|
198
|
MUNIPALLI
|
TS-38-003-015-020/010563 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318889
|
07/05/2023
|
tasleem bee
|
3638003WL005207
|
tasleem bee
|
50234501
|
SBIN0000DOP
|
123
|
123
|
Processed
|
12/05/2023
|
|
1494928431
|
|
tasleem bee
|
()
|
199
|
MUNIPALLI
|
TS-38-003-015-020/010564 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318890
|
07/05/2023
|
sheshikala
|
3638003WL005207
|
sheshikala
|
50234501
|
SBIN0000DOP
|
369
|
369
|
Processed
|
12/05/2023
|
|
1494928432
|
|
sheshikala
|
()
|
200
|
MUNIPALLI
|
TS-38-003-015-020/010565 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318891
|
07/05/2023
|
nagamani
|
3638003WL005207
|
nagamani
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928517
|
|
nagamani
|
()
|
201
|
MUNIPALLI
|
TS-38-003-015-020/010566 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318892
|
07/05/2023
|
venkatanarsimlu
|
3638003WL005207
|
venkatanarsimlu
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928433
|
|
venkatanarsimlu
|
()
|
202
|
MUNIPALLI
|
TS-38-003-015-020/010568 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318893
|
07/05/2023
|
Sunitha
|
3638003WL005207
|
Sunitha
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928501
|
|
Sunitha
|
()
|
203
|
MUNIPALLI
|
TS-38-003-015-020/010576 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318894
|
07/05/2023
|
Sathish
|
3638003WL005207
|
Sathish
|
50234501
|
SBIN0000DOP
|
737
|
737
|
Processed
|
12/05/2023
|
|
1494928498
|
|
Sathish
|
()
|
204
|
MUNIPALLI
|
TS-38-003-015-020/010579 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318895
|
07/05/2023
|
manikyam
|
3638003WL005207
|
manikyam
|
50234501
|
SBIN0000DOP
|
1106
|
1106
|
Processed
|
12/05/2023
|
|
1494928434
|
|
manikyam
|
()
|
205
|
MUNIPALLI
|
TS-38-003-015-020/010579 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318896
|
07/05/2023
|
nirmala
|
3638003WL005207
|
nirmala
|
50234501
|
SBIN0000DOP
|
1229
|
1229
|
Processed
|
12/05/2023
|
|
1494928435
|
|
nirmala
|
()
|
206
|
MUNIPALLI
|
TS-38-003-015-020/010581 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318897
|
07/05/2023
|
naimoddin
|
3638003WL005207
|
naimoddin
|
50234501
|
SBIN0000DOP
|
123
|
123
|
Processed
|
12/05/2023
|
|
1494928556
|
|
naimoddin
|
()
|
207
|
MUNIPALLI
|
TS-38-003-015-020/010581 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318898
|
07/05/2023
|
nasimaa begam
|
3638003WL005207
|
nasimaa begam
|
50234501
|
SBIN0000DOP
|
246
|
246
|
Processed
|
12/05/2023
|
|
1494928555
|
|
nasimaa begam
|
()
|
208
|
MUNIPALLI
|
TS-38-003-015-020/010584 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318901
|
07/05/2023
|
laxmi
|
3638003WL005207
|
laxmi
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928483
|
|
laxmi
|
()
|
209
|
MUNIPALLI
|
TS-38-003-015-020/010584 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318902
|
07/05/2023
|
naagaraaju
|
3638003WL005207
|
naagaraaju
|
50234501
|
SBIN0000DOP
|
983
|
983
|
Processed
|
12/05/2023
|
|
1494928507
|
|
naagaraaju
|
()
|
210
|
MUNIPALLI
|
TS-38-003-015-020/010589 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318903
|
07/05/2023
|
sheshikala
|
3638003WL005207
|
sheshikala
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928554
|
|
sheshikala
|
()
|
211
|
MUNIPALLI
|
TS-38-003-015-020/010593 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318904
|
07/05/2023
|
dattu
|
3638003WL005207
|
dattu
|
50234501
|
SBIN0000DOP
|
123
|
123
|
Processed
|
12/05/2023
|
|
1494928484
|
|
dattu
|
()
|
212
|
MUNIPALLI
|
TS-38-003-015-020/010594 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318905
|
07/05/2023
|
sumalata
|
3638003WL005207
|
sumalata
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928529
|
|
sumalata
|
()
|
213
|
MUNIPALLI
|
TS-38-003-015-020/010598 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318907
|
07/05/2023
|
naveen
|
3638003WL005207
|
naveen
|
50234501
|
SBIN0000DOP
|
123
|
123
|
Processed
|
12/05/2023
|
|
1494928436
|
|
naveen
|
()
|
214
|
MUNIPALLI
|
TS-38-003-015-020/010602 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318909
|
07/05/2023
|
parusharaam
|
3638003WL005207
|
parusharaam
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928437
|
|
parusharaam
|
()
|
215
|
MUNIPALLI
|
TS-38-003-015-020/010610 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318911
|
07/05/2023
|
raani
|
3638003WL005207
|
raani
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928485
|
|
raani
|
()
|
216
|
MUNIPALLI
|
TS-38-003-015-020/010616 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318912
|
07/05/2023
|
narsimlu
|
3638003WL005207
|
narsimlu
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928542
|
|
narsimlu
|
()
|
217
|
MUNIPALLI
|
TS-38-003-015-020/010618 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318914
|
07/05/2023
|
prashant kumaar
|
3638003WL005207
|
prashant kumaar
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928438
|
|
prashant kumaar
|
()
|
218
|
MUNIPALLI
|
TS-38-003-015-020/010619 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318915
|
07/05/2023
|
narsimlu
|
3638003WL005207
|
narsimlu
|
50234501
|
SBIN0000DOP
|
123
|
123
|
Processed
|
12/05/2023
|
|
1494928486
|
|
narsimlu
|
()
|
219
|
MUNIPALLI
|
TS-38-003-015-020/010622 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318917
|
07/05/2023
|
baswaraaj
|
3638003WL005207
|
baswaraaj
|
50234501
|
SBIN0000DOP
|
1229
|
1229
|
Processed
|
12/05/2023
|
|
1494928543
|
|
baswaraaj
|
()
|
220
|
MUNIPALLI
|
TS-38-003-015-020/010627 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318918
|
07/05/2023
|
taaramma
|
3638003WL005207
|
taaramma
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928439
|
|
taaramma
|
()
|
221
|
MUNIPALLI
|
TS-38-003-015-020/010628 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318919
|
07/05/2023
|
sangameswar
|
3638003WL005207
|
sangameswar
|
50234501
|
SBIN0000DOP
|
123
|
123
|
Processed
|
12/05/2023
|
|
1494928546
|
|
sangameswar
|
()
|
222
|
MUNIPALLI
|
TS-38-003-015-020/010629 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318920
|
07/05/2023
|
mantamma
|
3638003WL005207
|
mantamma
|
50234501
|
SBIN0000DOP
|
1229
|
1229
|
Processed
|
12/05/2023
|
|
1494928487
|
|
mantamma
|
()
|
223
|
MUNIPALLI
|
TS-38-003-015-020/010632 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318921
|
07/05/2023
|
raaju
|
3638003WL005207
|
raaju
|
50234501
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1494928528
|
|
raaju
|
()
|
224
|
MUNIPALLI
|
TS-38-003-015-020/010641 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318923
|
07/05/2023
|
saleema begum
|
3638003WL005207
|
saleema begum
|
50234501
|
SBIN0000DOP
|
737
|
737
|
Processed
|
12/05/2023
|
|
1494928547
|
|
saleema begum
|
()
|
225
|
MUNIPALLI
|
TS-38-003-015-020/010643 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318924
|
07/05/2023
|
kairun bee
|
3638003WL005207
|
kairun bee
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928488
|
|
kairun bee
|
()
|
226
|
MUNIPALLI
|
TS-38-003-015-020/010644 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318925
|
07/05/2023
|
baabu
|
3638003WL005207
|
baabu
|
50234501
|
SBIN0000DOP
|
614
|
614
|
Processed
|
12/05/2023
|
|
1494928440
|
|
baabu
|
()
|
227
|
MUNIPALLI
|
TS-38-003-015-020/010644 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318926
|
07/05/2023
|
goushabee
|
3638003WL005207
|
goushabee
|
50234501
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
12/05/2023
|
|
1494928489
|
|
goushabee
|
()
|
228
|
MUNIPALLI
|
TS-38-003-015-020/010646 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318927
|
07/05/2023
|
aminaa begam
|
3638003WL005207
|
aminaa begam
|
50234501
|
SBIN0000DOP
|
123
|
123
|
Processed
|
12/05/2023
|
|
1494928490
|
|
aminaa begam
|
()
|
229
|
MUNIPALLI
|
TS-38-003-015-020/010649 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318930
|
07/05/2023
|
shivaleela
|
3638003WL005207
|
shivaleela
|
50234501
|
SBIN0000DOP
|
369
|
369
|
Processed
|
12/05/2023
|
|
1494928491
|
|
shivaleela
|
()
|
230
|
MUNIPALLI
|
TS-38-003-015-020/010650 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318931
|
07/05/2023
|
swaroopa
|
3638003WL005207
|
swaroopa
|
50234501
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1494928571
|
|
swaroopa
|
()
|
231
|
MUNIPALLI
|
TS-38-003-015-020/010657 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318932
|
07/05/2023
|
anjayya
|
3638003WL005207
|
anjayya
|
50234501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1494928573
|
|
anjayya
|
()
|
232
|
MUNIPALLI
|
TS-38-003-015-020/010659 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318933
|
07/05/2023
|
usha ani
|
3638003WL005207
|
usha ani
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928499
|
|
usha ani
|
()
|
233
|
MUNIPALLI
|
TS-38-003-015-020/010663 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318935
|
07/05/2023
|
vinodamma
|
3638003WL005207
|
vinodamma
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928506
|
|
vinodamma
|
()
|
234
|
MUNIPALLI
|
TS-38-003-015-020/010666 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318936
|
07/05/2023
|
shabana begam
|
3638003WL005207
|
shabana begam
|
50234501
|
SBIN0000DOP
|
614
|
614
|
Processed
|
12/05/2023
|
|
1494928530
|
|
shabana begam
|
()
|
235
|
MUNIPALLI
|
TS-38-003-015-020/010667 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318937
|
07/05/2023
|
dayanand
|
3638003WL005207
|
dayanand
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928519
|
|
dayanand
|
()
|
236
|
MUNIPALLI
|
TS-38-003-015-020/010668 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318938
|
07/05/2023
|
eswaramma
|
3638003WL005207
|
eswaramma
|
50234501
|
SBIN0000DOP
|
1229
|
1229
|
Processed
|
12/05/2023
|
|
1494928520
|
|
eswaramma
|
()
|
237
|
MUNIPALLI
|
TS-38-003-015-020/010674 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318939
|
07/05/2023
|
narsimulu
|
3638003WL005207
|
narsimulu
|
50234501
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
12/05/2023
|
|
1494928521
|
|
narsimulu
|
()
|
238
|
MUNIPALLI
|
TS-38-003-015-020/010680 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318940
|
07/05/2023
|
ullas
|
3638003WL005207
|
ullas
|
50234501
|
SBIN0000DOP
|
1229
|
1229
|
Processed
|
12/05/2023
|
|
1494928522
|
|
ullas
|
()
|
239
|
MUNIPALLI
|
TS-38-003-015-020/010681 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318941
|
07/05/2023
|
reshma begam
|
3638003WL005207
|
reshma begam
|
50234501
|
SBIN0000DOP
|
246
|
246
|
Processed
|
12/05/2023
|
|
1494928527
|
|
reshma begam
|
()
|
240
|
MUNIPALLI
|
TS-38-003-015-020/010682 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318942
|
07/05/2023
|
srilata
|
3638003WL005207
|
srilata
|
50234501
|
SBIN0000DOP
|
123
|
123
|
Processed
|
12/05/2023
|
|
1494928523
|
|
srilata
|
()
|
241
|
MUNIPALLI
|
TS-38-003-015-020/010683 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318943
|
07/05/2023
|
nagamma
|
3638003WL005207
|
nagamma
|
50234501
|
SBIN0000DOP
|
123
|
123
|
Processed
|
12/05/2023
|
|
1494928544
|
|
nagamma
|
()
|
242
|
MUNIPALLI
|
TS-38-003-015-020/010686 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318944
|
07/05/2023
|
sunandamma
|
3638003WL005207
|
sunandamma
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928524
|
|
sunandamma
|
()
|
243
|
MUNIPALLI
|
TS-38-003-015-020/010691 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318945
|
07/05/2023
|
narsimulu
|
3638003WL005207
|
narsimulu
|
50234501
|
SBIN0000DOP
|
123
|
123
|
Processed
|
12/05/2023
|
|
1494928545
|
|
narsimulu
|
()
|
244
|
MUNIPALLI
|
TS-38-003-015-020/010701 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318948
|
07/05/2023
|
Shiva kumar
|
3638003WL005207
|
Shiva kumar
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928570
|
|
Shiva kumar
|
()
|
245
|
MUNIPALLI
|
TS-38-003-015-020/010702 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318949
|
07/05/2023
|
Pradeep
|
3638003WL005207
|
Pradeep
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928525
|
|
Pradeep
|
()
|
246
|
MUNIPALLI
|
TS-38-003-015-020/010711 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318952
|
07/05/2023
|
srinivas
|
3638003WL005207
|
srinivas
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928550
|
|
srinivas
|
()
|
247
|
MUNIPALLI
|
TS-38-003-015-020/010713 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318954
|
07/05/2023
|
premela
|
3638003WL005207
|
premela
|
50234501
|
SBIN0000DOP
|
1106
|
1106
|
Processed
|
12/05/2023
|
|
1494928552
|
|
premela
|
()
|
248
|
MUNIPALLI
|
TS-38-003-015-020/010713 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318953
|
07/05/2023
|
raju
|
3638003WL005207
|
raju
|
50234501
|
SBIN0000DOP
|
1229
|
1229
|
Processed
|
12/05/2023
|
|
1494928551
|
|
raju
|
()
|
249
|
MUNIPALLI
|
TS-38-003-015-020/010715 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318955
|
07/05/2023
|
Parveen Begum
|
3638003WL005207
|
Parveen Begum
|
50234501
|
SBIN0000DOP
|
246
|
246
|
Processed
|
12/05/2023
|
|
1494928553
|
|
Parveen Begum
|
()
|
250
|
MUNIPALLI
|
TS-38-003-015-020/010718 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318956
|
07/05/2023
|
sunita
|
3638003WL005207
|
sunita
|
50234501
|
SBIN0000DOP
|
123
|
123
|
Processed
|
12/05/2023
|
|
1494928533
|
|
sunita
|
()
|
251
|
MUNIPALLI
|
TS-38-003-015-020/010720 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318957
|
07/05/2023
|
nikil
|
3638003WL005207
|
nikil
|
50234501
|
SBIN0000DOP
|
123
|
123
|
Processed
|
12/05/2023
|
|
1494928534
|
|
nikil
|
()
|
252
|
MUNIPALLI
|
TS-38-003-015-020/010721 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318958
|
07/05/2023
|
nagamani
|
3638003WL005207
|
nagamani
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928535
|
|
nagamani
|
()
|
253
|
MUNIPALLI
|
TS-38-003-015-020/010723 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318959
|
07/05/2023
|
naresh
|
3638003WL005207
|
naresh
|
50234501
|
SBIN0000DOP
|
1229
|
1229
|
Processed
|
12/05/2023
|
|
1494928536
|
|
naresh
|
()
|
254
|
MUNIPALLI
|
TS-38-003-015-020/010727 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318960
|
07/05/2023
|
sumalata
|
3638003WL005207
|
sumalata
|
50234501
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1494928537
|
|
sumalata
|
()
|
255
|
MUNIPALLI
|
TS-38-003-015-020/010728 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318961
|
07/05/2023
|
prasad
|
3638003WL005207
|
prasad
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928538
|
|
prasad
|
()
|
256
|
MUNIPALLI
|
TS-38-003-015-020/010729 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318962
|
07/05/2023
|
krishna
|
3638003WL005207
|
krishna
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928539
|
|
krishna
|
()
|
257
|
MUNIPALLI
|
TS-38-003-015-020/010732 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318963
|
07/05/2023
|
laxmi
|
3638003WL005207
|
laxmi
|
50234501
|
SBIN0000DOP
|
737
|
737
|
Processed
|
12/05/2023
|
|
1494928540
|
|
laxmi
|
()
|
258
|
MUNIPALLI
|
TS-38-003-015-020/010736 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318965
|
07/05/2023
|
baswaraj
|
3638003WL005207
|
baswaraj
|
50234501
|
SBIN0000DOP
|
369
|
369
|
Processed
|
12/05/2023
|
|
1494928557
|
|
baswaraj
|
()
|
259
|
MUNIPALLI
|
TS-38-003-015-020/010739 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318966
|
07/05/2023
|
ratnamma
|
3638003WL005207
|
ratnamma
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928558
|
|
ratnamma
|
()
|
260
|
MUNIPALLI
|
TS-38-003-015-020/010753 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318967
|
07/05/2023
|
Amrutha
|
3638003WL005207
|
Amrutha
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928559
|
|
Amrutha
|
()
|
261
|
MUNIPALLI
|
TS-38-003-015-020/010754 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318968
|
07/05/2023
|
Manohara
|
3638003WL005207
|
Manohara
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928560
|
|
Manohara
|
()
|
262
|
MUNIPALLI
|
TS-38-003-015-020/010755 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318969
|
07/05/2023
|
Santhoshamma
|
3638003WL005207
|
Santhoshamma
|
50234501
|
SBIN0000DOP
|
737
|
737
|
Processed
|
12/05/2023
|
|
1494928561
|
|
Santhoshamma
|
()
|
263
|
MUNIPALLI
|
TS-38-003-015-020/010756 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318970
|
07/05/2023
|
Uday kiran
|
3638003WL005207
|
Uday kiran
|
50234501
|
SBIN0000DOP
|
1106
|
1106
|
Processed
|
12/05/2023
|
|
1494928562
|
|
Uday kiran
|
()
|
264
|
MUNIPALLI
|
TS-38-003-015-020/010757 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318971
|
07/05/2023
|
Srikanth
|
3638003WL005207
|
Srikanth
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928563
|
|
Srikanth
|
()
|
265
|
MUNIPALLI
|
TS-38-003-015-020/010758 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318972
|
07/05/2023
|
Manemma
|
3638003WL005207
|
Manemma
|
50234501
|
SBIN0000DOP
|
246
|
246
|
Processed
|
12/05/2023
|
|
1494928564
|
|
Manemma
|
()
|
266
|
MUNIPALLI
|
TS-38-003-015-020/010759 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318973
|
07/05/2023
|
Raju
|
3638003WL005207
|
Raju
|
50234501
|
SBIN0000DOP
|
246
|
246
|
Processed
|
12/05/2023
|
|
1494928565
|
|
Raju
|
()
|
267
|
MUNIPALLI
|
TS-38-003-015-020/010762 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318974
|
07/05/2023
|
vidyasagar
|
3638003WL005207
|
vidyasagar
|
50234501
|
SBIN0000DOP
|
246
|
246
|
Processed
|
12/05/2023
|
|
1494928569
|
|
vidyasagar
|
()
|
268
|
MUNIPALLI
|
TS-38-003-015-020/010764 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318975
|
07/05/2023
|
mallesham
|
3638003WL005207
|
mallesham
|
50234501
|
SBIN0000DOP
|
123
|
123
|
Processed
|
12/05/2023
|
|
1494928568
|
|
mallesham
|
()
|
269
|
MUNIPALLI
|
TS-38-003-015-020/010765 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318976
|
07/05/2023
|
sanjeevaiah
|
3638003WL005207
|
sanjeevaiah
|
50234501
|
SBIN0000DOP
|
246
|
246
|
Processed
|
12/05/2023
|
|
1494928566
|
|
sanjeevaiah
|
()
|
270
|
MUNIPALLI
|
TS-38-003-015-020/010766 (PEDDA CHELMEDA)
|
3638003000NRG24070520230318977
|
07/05/2023
|
anitha
|
3638003WL005207
|
anitha
|
50234501
|
SBIN0000DOP
|
246
|
246
|
Processed
|
12/05/2023
|
|
1494928567
|
|
anitha
|
()
|
271
|
MUNIPALLI
|
TS-38-003-015-020/010915 (PEDDA CHELMEDA)
|
3638003000NRG24070520230319011
|
07/05/2023
|
Anil
|
3638003WL005207
|
Anil
|
50234501
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1494928445
|
|
Anil
|
()
|
272
|
MUNIPALLI
|
TS-38-003-015-020/010977 (PEDDA CHELMEDA)
|
3638003000NRG24070520230319025
|
07/05/2023
|
Anjaiah
|
3638003WL005207
|
Anjaiah
|
50234501
|
SBIN0000DOP
|
246
|
246
|
Processed
|
12/05/2023
|
|
1494928514
|
|
Anjaiah
|
()
|
273
|
MUNIPALLI
|
TS-38-003-015-020/010977 (PEDDA CHELMEDA)
|
3638003000NRG24070520230319026
|
07/05/2023
|
Shobhamma
|
3638003WL005207
|
Shobhamma
|
50234501
|
SBIN0000DOP
|
737
|
737
|
Processed
|
12/05/2023
|
|
1494928320
|
|
Shobhamma
|
()
|
274
|
MUNIPALLI
|
TS-38-003-015-020/010978 (PEDDA CHELMEDA)
|
3638003000NRG24070520230319028
|
07/05/2023
|
Naagamma
|
3638003WL005207
|
Naagamma
|
50234501
|
SBIN0000DOP
|
983
|
983
|
Processed
|
12/05/2023
|
|
1494928443
|
|
Naagamma
|
()
|
275
|
MUNIPALLI
|
TS-38-003-015-020/010978 (PEDDA CHELMEDA)
|
3638003000NRG24070520230319027
|
07/05/2023
|
Sanjeevaiah
|
3638003WL005207
|
Sanjeevaiah
|
50234501
|
SBIN0000DOP
|
983
|
983
|
Processed
|
12/05/2023
|
|
1494928444
|
|
Sanjeevaiah
|
()
|
276
|
MUNIPALLI
|
TS-38-003-015-020/010986 (PEDDA CHELMEDA)
|
3638003000NRG24070520230319029
|
07/05/2023
|
Mallesham
|
3638003WL005207
|
Mallesham
|
50234501
|
SBIN0000DOP
|
1229
|
1229
|
Processed
|
12/05/2023
|
|
1494928389
|
|
Mallesham
|
()
|
277
|
MUNIPALLI
|
TS-38-003-015-020/010986 (PEDDA CHELMEDA)
|
3638003000NRG24070520230319030
|
07/05/2023
|
Praveena
|
3638003WL005207
|
Praveena
|
50234501
|
SBIN0000DOP
|
1229
|
1229
|
Processed
|
12/05/2023
|
|
1494928388
|
|
Praveena
|
()
|
278
|
MUNIPALLI
|
TS-38-003-015-020/010987 (PEDDA CHELMEDA)
|
3638003000NRG24070520230319032
|
07/05/2023
|
navita
|
3638003WL005207
|
navita
|
50234501
|
SBIN0000DOP
|
1229
|
1229
|
Processed
|
12/05/2023
|
|
1494928526
|
|
navita
|
()
|
279
|
MUNIPALLI
|
TS-38-003-015-020/010987 (PEDDA CHELMEDA)
|
3638003000NRG24070520230319031
|
07/05/2023
|
Sanjeevulu
|
3638003WL005207
|
Sanjeevulu
|
50234501
|
SBIN0000DOP
|
1229
|
1229
|
Processed
|
12/05/2023
|
|
1494928334
|
|
Sanjeevulu
|
()
|
280
|
MUNIPALLI
|
TS-38-003-016-021/010006 (BODISHETPALLY)
|
3638003000NRG24060520230316303
|
07/05/2023
|
Maanayya
|
3638003WL005177
|
Maanayya
|
50234501
|
SBIN0000DOP
|
529
|
529
|
Processed
|
12/05/2023
|
|
1494928572
|
|
Maanayya
|
()
|
281
|
MUNIPALLI
|
TS-38-003-016-021/010018 (BODISHETPALLY)
|
3638003000NRG24060520230316304
|
07/05/2023
|
Shantamma
|
3638003WL005177
|
Shantamma
|
50234501
|
SBIN0000DOP
|
529
|
529
|
Processed
|
12/05/2023
|
|
1494928330
|
|
Shantamma
|
()
|
282
|
MUNIPALLI
|
TS-38-003-016-021/010019 (BODISHETPALLY)
|
3638003000NRG24060520230316305
|
07/05/2023
|
Shyaamamma
|
3638003WL005177
|
Shyaamamma
|
50234501
|
SBIN0000DOP
|
529
|
529
|
Processed
|
12/05/2023
|
|
1494928329
|
|
Shyaamamma
|
()
|
283
|
MUNIPALLI
|
TS-38-003-016-021/010019 (BODISHETPALLY)
|
3638003000NRG24060520230316306
|
07/05/2023
|
Tuljaiah
|
3638003WL005177
|
Tuljaiah
|
50234501
|
SBIN0000DOP
|
529
|
529
|
Processed
|
12/05/2023
|
|
1494928518
|
|
Tuljaiah
|
()
|
284
|
MUNIPALLI
|
TS-38-003-016-021/010025 (BODISHETPALLY)
|
3638003000NRG24060520230316307
|
07/05/2023
|
Saroja
|
3638003WL005177
|
Saroja
|
50234501
|
SBIN0000DOP
|
529
|
529
|
Processed
|
12/05/2023
|
|
1494928328
|
|
Saroja
|
()
|
285
|
MUNIPALLI
|
TS-38-003-016-021/010035 (BODISHETPALLY)
|
3638003000NRG24060520230316310
|
07/05/2023
|
Ashok
|
3638003WL005177
|
Ashok
|
50234501
|
SBIN0000DOP
|
529
|
529
|
Processed
|
12/05/2023
|
|
1494928325
|
|
Ashok
|
()
|
286
|
MUNIPALLI
|
TS-38-003-016-021/010035 (BODISHETPALLY)
|
3638003000NRG24060520230316309
|
07/05/2023
|
Gangamma
|
3638003WL005177
|
Gangamma
|
50234501
|
SBIN0000DOP
|
529
|
529
|
Processed
|
12/05/2023
|
|
1494928326
|
|
Gangamma
|
()
|
287
|
MUNIPALLI
|
TS-38-003-016-021/010035 (BODISHETPALLY)
|
3638003000NRG24060520230316308
|
07/05/2023
|
Poshaiah
|
3638003WL005177
|
Poshaiah
|
50234501
|
SBIN0000DOP
|
529
|
529
|
Processed
|
12/05/2023
|
|
1494928327
|
|
Poshaiah
|
()
|
288
|
MUNIPALLI
|
TS-38-003-016-021/010065 (BODISHETPALLY)
|
3638003000NRG24060520230316312
|
07/05/2023
|
mohan
|
3638003WL005177
|
mohan
|
50234501
|
SBIN0000DOP
|
529
|
529
|
Processed
|
12/05/2023
|
|
1494928532
|
|
mohan
|
()
|
289
|
MUNIPALLI
|
TS-38-003-016-021/010065 (BODISHETPALLY)
|
3638003000NRG24060520230316311
|
07/05/2023
|
Naagamma
|
3638003WL005177
|
Naagamma
|
50234501
|
SBIN0000DOP
|
529
|
529
|
Processed
|
12/05/2023
|
|
1494928324
|
|
Naagamma
|
()
|
290
|
MUNIPALLI
|
TS-38-003-016-021/010088 (BODISHETPALLY)
|
3638003000NRG24060520230316313
|
07/05/2023
|
Yesudas
|
3638003WL005177
|
Yesudas
|
50234501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
12/05/2023
|
|
1494928500
|
|
Yesudas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289389
|
289389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289389
|
289389
|
|
|
|
|
|
|
|