|
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-35-018-001-001/010086
(MANNANUR)
|
3635018000NRG24130420230020215
|
15/04/2023
|
Chitti
|
3635018WL000918
|
Chitti
|
50920101
|
SBIN0000DOP
|
413
|
413
|
Processed
|
11/05/2023
|
|
1436492029
|
|
Chitti
|
()
|
|
2
|
AMRABAD
|
TS-35-018-001-001/010090
(MANNANUR)
|
3635018000NRG24130420230020217
|
15/04/2023
|
Bangari
|
3635018WL000918
|
Bangari
|
50920101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436491850
|
|
Bangari
|
()
|
|
3
|
AMRABAD
|
TS-35-018-001-001/010092
(MANNANUR)
|
3635018000NRG24130420230020221
|
15/04/2023
|
Nari
|
3635018WL000918
|
Nari
|
50920101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436491851
|
|
Nari
|
()
|
|
4
|
AMRABAD
|
TS-35-018-001-001/010093
(MANNANUR)
|
3635018000NRG24130420230020222
|
15/04/2023
|
Mangamma
|
3635018WL000918
|
Mangamma
|
50920101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436492015
|
|
Mangamma
|
()
|
|
5
|
AMRABAD
|
TS-35-018-001-001/010094
(MANNANUR)
|
3635018000NRG24130420230020224
|
15/04/2023
|
Mutyalamma
|
3635018WL000918
|
Mutyalamma
|
50920101
|
SBIN0000DOP
|
275
|
275
|
Processed
|
11/05/2023
|
|
1436491961
|
|
Mutyalamma
|
()
|
|
6
|
AMRABAD
|
TS-35-018-001-001/010097
(MANNANUR)
|
3635018000NRG24130420230020225
|
15/04/2023
|
Lali
|
3635018WL000918
|
Lali
|
50920101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436491962
|
|
Lali
|
()
|
|
7
|
AMRABAD
|
TS-35-018-001-001/010168
(MANNANUR)
|
3635018000NRG24130420230020226
|
15/04/2023
|
Hemli
|
3635018WL000918
|
Hemli
|
50920101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436491951
|
|
Hemli
|
()
|
|
8
|
AMRABAD
|
TS-35-018-001-001/010191
(MANNANUR)
|
3635018000NRG24130420230020228
|
15/04/2023
|
Darvai
|
3635018WL000918
|
Darvai
|
50920101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436491853
|
|
Darvai
|
()
|
|
9
|
AMRABAD
|
TS-35-018-001-001/010191
(MANNANUR)
|
3635018000NRG24130420230020227
|
15/04/2023
|
Hatiram
|
3635018WL000918
|
Hatiram
|
50920101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436491852
|
|
Hatiram
|
()
|
|
10
|
AMRABAD
|
TS-35-018-001-001/010235
(MANNANUR)
|
3635018000NRG24130420230020229
|
15/04/2023
|
Bujji
|
3635018WL000918
|
Bujji
|
50920101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436492002
|
|
Bujji
|
()
|
|
11
|
AMRABAD
|
TS-35-018-001-001/010238
(MANNANUR)
|
3635018000NRG24130420230020231
|
15/04/2023
|
Chavali
|
3635018WL000918
|
Chavali
|
50920101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436491994
|
|
Chavali
|
()
|
|
12
|
AMRABAD
|
TS-35-018-001-001/010286
(MANNANUR)
|
3635018000NRG24130420230020232
|
15/04/2023
|
Bujji
|
3635018WL000918
|
Bujji
|
50920101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436492016
|
|
Bujji
|
()
|
|
13
|
AMRABAD
|
TS-35-018-001-001/010290
(MANNANUR)
|
3635018000NRG24130420230020233
|
15/04/2023
|
Tulchya
|
3635018WL000918
|
Tulchya
|
50920101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436491952
|
|
Tulchya
|
()
|
|
14
|
AMRABAD
|
TS-35-018-001-001/010292
(MANNANUR)
|
3635018000NRG24130420230020234
|
15/04/2023
|
Bikni
|
3635018WL000918
|
Bikni
|
50920101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436491923
|
|
Bikni
|
()
|
|
15
|
AMRABAD
|
TS-35-018-001-001/010293
(MANNANUR)
|
3635018000NRG24130420230020235
|
15/04/2023
|
Urimilla
|
3635018WL000918
|
Urimilla
|
50920101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436491936
|
|
Urimilla
|
()
|
|
16
|
AMRABAD
|
TS-35-018-001-001/010294
(MANNANUR)
|
3635018000NRG24130420230020236
|
15/04/2023
|
Rukki
|
3635018WL000918
|
Rukki
|
50920101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436491954
|
|
Rukki
|
()
|
|
17
|
AMRABAD
|
TS-35-018-001-001/010321
(MANNANUR)
|
3635018000NRG24130420230020237
|
15/04/2023
|
Rangi
|
3635018WL000918
|
Rangi
|
50920101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436491937
|
|
Rangi
|
()
|
|
18
|
AMRABAD
|
TS-35-018-001-001/010500
(MANNANUR)
|
3635018000NRG24130420230020241
|
15/04/2023
|
Laxmi
|
3635018WL000918
|
Laxmi
|
50920101
|
SBIN0000DOP
|
413
|
413
|
Processed
|
11/05/2023
|
|
1436491964
|
|
Laxmi
|
()
|
|
19
|
AMRABAD
|
TS-35-018-001-001/010518
(MANNANUR)
|
3635018000NRG24130420230020242
|
15/04/2023
|
Devi
|
3635018WL000918
|
Devi
|
50920101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436491938
|
|
Devi
|
()
|
|
20
|
AMRABAD
|
TS-35-018-001-001/010599
(MANNANUR)
|
3635018000NRG24130420230020244
|
15/04/2023
|
Kali
|
3635018WL000918
|
Kali
|
50920101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436491965
|
|
Kali
|
()
|
|
21
|
AMRABAD
|
TS-35-018-001-001/010674
(MANNANUR)
|
3635018000NRG24130420230020247
|
15/04/2023
|
Banya
|
3635018WL000918
|
Banya
|
50920101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436491974
|
|
Banya
|
()
|
|
22
|
AMRABAD
|
TS-35-018-001-001/010674
(MANNANUR)
|
3635018000NRG24130420230020246
|
15/04/2023
|
Maroni
|
3635018WL000918
|
Maroni
|
50920101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436491973
|
|
Maroni
|
()
|
|
23
|
AMRABAD
|
TS-35-018-001-001/010690
(MANNANUR)
|
3635018000NRG24130420230020248
|
15/04/2023
|
Thirlashi
|
3635018WL000918
|
Thirlashi
|
50920101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436491966
|
|
Thirlashi
|
()
|
|
24
|
AMRABAD
|
TS-35-018-001-001/010703
(MANNANUR)
|
3635018000NRG24130420230020249
|
15/04/2023
|
Laxmi
|
3635018WL000918
|
Laxmi
|
50920101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436491967
|
|
Laxmi
|
()
|
|
25
|
AMRABAD
|
TS-35-018-001-001/010742
(MANNANUR)
|
3635018000NRG24130420230020250
|
15/04/2023
|
Lalu
|
3635018WL000918
|
Lalu
|
50920101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436492009
|
|
Lalu
|
()
|
|
26
|
AMRABAD
|
TS-35-018-001-001/010924
(MANNANUR)
|
3635018000NRG24130420230020255
|
15/04/2023
|
Gopal
|
3635018WL000918
|
Gopal
|
50920101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436491953
|
|
Gopal
|
()
|
|
27
|
AMRABAD
|
TS-35-018-001-001/010924
(MANNANUR)
|
3635018000NRG24130420230020256
|
15/04/2023
|
Padma
|
3635018WL000918
|
Padma
|
50920101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436491963
|
|
Padma
|
()
|
|
28
|
AMRABAD
|
TS-35-018-001-001/060005
(MANNANUR)
|
3635018000NRG24130420230020260
|
15/04/2023
|
Buji
|
3635018WL000918
|
Buji
|
50920101
|
SBIN0000DOP
|
275
|
275
|
Processed
|
11/05/2023
|
|
1436491940
|
|
Buji
|
()
|
|
29
|
AMRABAD
|
TS-35-018-001-001/060005
(MANNANUR)
|
3635018000NRG24130420230020259
|
15/04/2023
|
Laxman
|
3635018WL000918
|
Laxman
|
50920101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436491939
|
|
Laxman
|
()
|
|
30
|
AMRABAD
|
TS-35-018-001-001/060009
(MANNANUR)
|
3635018000NRG24130420230020262
|
15/04/2023
|
Kamsali
|
3635018WL000918
|
Kamsali
|
50920101
|
SBIN0000DOP
|
275
|
275
|
Processed
|
11/05/2023
|
|
1436491941
|
|
Kamsali
|
()
|
|
31
|
AMRABAD
|
TS-35-018-001-001/060011
(MANNANUR)
|
3635018000NRG24130420230020264
|
15/04/2023
|
Hasili
|
3635018WL000918
|
Hasili
|
50920101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436491942
|
|
Hasili
|
()
|
|
32
|
AMRABAD
|
TS-35-018-001-001/060021
(MANNANUR)
|
3635018000NRG24130420230020269
|
15/04/2023
|
Rela
|
3635018WL000918
|
Rela
|
50920101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436491999
|
|
Rela
|
()
|
|
33
|
AMRABAD
|
TS-35-018-001-001/060022
(MANNANUR)
|
3635018000NRG24130420230020270
|
15/04/2023
|
Sukya
|
3635018WL000918
|
Sukya
|
50920101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436491943
|
|
Sukya
|
()
|
|
34
|
AMRABAD
|
TS-35-018-001-001/060023
(MANNANUR)
|
3635018000NRG24130420230020272
|
15/04/2023
|
Laxman
|
3635018WL000918
|
Laxman
|
50920101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436491955
|
|
Laxman
|
()
|
|
35
|
AMRABAD
|
TS-35-018-001-001/060023
(MANNANUR)
|
3635018000NRG24130420230020273
|
15/04/2023
|
Rukki
|
3635018WL000918
|
Rukki
|
50920101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436491956
|
|
Rukki
|
()
|
|
36
|
AMRABAD
|
TS-35-018-001-001/060028
(MANNANUR)
|
3635018000NRG24130420230020274
|
15/04/2023
|
Goryi
|
3635018WL000918
|
Goryi
|
50920101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436491854
|
|
Goryi
|
()
|
|
37
|
AMRABAD
|
TS-35-018-001-001/060038
(MANNANUR)
|
3635018000NRG24130420230020276
|
15/04/2023
|
Bemudu
|
3635018WL000918
|
Bemudu
|
50920101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436491968
|
|
Bemudu
|
()
|
|
38
|
AMRABAD
|
TS-35-018-001-001/060040
(MANNANUR)
|
3635018000NRG24130420230020277
|
15/04/2023
|
Shanthi
|
3635018WL000918
|
Shanthi
|
50920101
|
SBIN0000DOP
|
138
|
138
|
Processed
|
11/05/2023
|
|
1436491944
|
|
Shanthi
|
()
|
|
39
|
AMRABAD
|
TS-35-018-001-001/060041
(MANNANUR)
|
3635018000NRG24130420230020278
|
15/04/2023
|
Ramya
|
3635018WL000918
|
Ramya
|
50920101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436491969
|
|
Ramya
|
()
|
|
40
|
AMRABAD
|
TS-35-018-001-001/060045
(MANNANUR)
|
3635018000NRG24130420230020279
|
15/04/2023
|
Mangi
|
3635018WL000918
|
Mangi
|
50920101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436491928
|
|
Mangi
|
()
|
|
41
|
AMRABAD
|
TS-35-018-001-001/060052
(MANNANUR)
|
3635018000NRG24130420230020280
|
15/04/2023
|
Kali
|
3635018WL000918
|
Kali
|
50920101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436492007
|
|
Kali
|
()
|
|
42
|
AMRABAD
|
TS-35-018-001-001/060066
(MANNANUR)
|
3635018000NRG24130420230020281
|
15/04/2023
|
Sita
|
3635018WL000918
|
Sita
|
50920101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436492000
|
|
Sita
|
()
|
|
43
|
AMRABAD
|
TS-35-018-001-001/060066
(MANNANUR)
|
3635018000NRG24130420230020282
|
15/04/2023
|
Sreenu
|
3635018WL000918
|
Sreenu
|
50920101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436492008
|
|
Sreenu
|
()
|
|
44
|
AMRABAD
|
TS-35-018-001-001/060076
(MANNANUR)
|
3635018000NRG24130420230020283
|
15/04/2023
|
Chitte
|
3635018WL000918
|
Chitte
|
50920101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436491924
|
|
Chitte
|
()
|
|
45
|
AMRABAD
|
TS-35-018-001-001/060091
(MANNANUR)
|
3635018000NRG24130420230020284
|
15/04/2023
|
Dholi
|
3635018WL000918
|
Dholi
|
50920101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436492001
|
|
Dholi
|
()
|
|
46
|
AMRABAD
|
TS-35-018-001-001/060093
(MANNANUR)
|
3635018000NRG24130420230020286
|
15/04/2023
|
Kistamma
|
3635018WL000918
|
Kistamma
|
50920101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436492010
|
|
Kistamma
|
()
|
|
47
|
AMRABAD
|
TS-35-018-001-001/060096
(MANNANUR)
|
3635018000NRG24130420230020288
|
15/04/2023
|
Ramkoti
|
3635018WL000918
|
Ramkoti
|
50920101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436491946
|
|
Ramkoti
|
()
|
|
48
|
AMRABAD
|
TS-35-018-001-001/060096
(MANNANUR)
|
3635018000NRG24130420230020287
|
15/04/2023
|
Shanthi
|
3635018WL000918
|
Shanthi
|
50920101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436491945
|
|
Shanthi
|
()
|
|
49
|
AMRABAD
|
TS-35-018-001-001/060098
(MANNANUR)
|
3635018000NRG24130420230020289
|
15/04/2023
|
Bodi
|
3635018WL000918
|
Bodi
|
50920101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436491947
|
|
Bodi
|
()
|
|
50
|
AMRABAD
|
TS-35-018-001-001/060098
(MANNANUR)
|
3635018000NRG24130420230020290
|
15/04/2023
|
Laxman
|
3635018WL000918
|
Laxman
|
50920101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436491948
|
|
Laxman
|
()
|
|
51
|
AMRABAD
|
TS-35-018-001-001/060099
(MANNANUR)
|
3635018000NRG24130420230020291
|
15/04/2023
|
Lalita
|
3635018WL000918
|
Lalita
|
50920101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436492011
|
|
Lalita
|
()
|
|
52
|
AMRABAD
|
TS-35-018-001-001/060100
(MANNANUR)
|
3635018000NRG24130420230020292
|
15/04/2023
|
Santhrali
|
3635018WL000918
|
Santhrali
|
50920101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436491925
|
|
Santhrali
|
()
|
|
53
|
AMRABAD
|
TS-35-018-001-001/060105
(MANNANUR)
|
3635018000NRG24130420230020293
|
15/04/2023
|
Lalya
|
3635018WL000918
|
Lalya
|
50920101
|
SBIN0000DOP
|
413
|
413
|
Processed
|
11/05/2023
|
|
1436491957
|
|
Lalya
|
()
|
|
54
|
AMRABAD
|
TS-35-018-001-001/060105
(MANNANUR)
|
3635018000NRG24130420230020294
|
15/04/2023
|
Muneamma
|
3635018WL000918
|
Muneamma
|
50920101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436491958
|
|
Muneamma
|
()
|
|
55
|
AMRABAD
|
TS-35-018-001-001/060108
(MANNANUR)
|
3635018000NRG24130420230020296
|
15/04/2023
|
Janaki
|
3635018WL000918
|
Janaki
|
50920101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436492017
|
|
Janaki
|
()
|
|
56
|
AMRABAD
|
TS-35-018-001-001/060110
(MANNANUR)
|
3635018000NRG24130420230020298
|
15/04/2023
|
Laxmi
|
3635018WL000918
|
Laxmi
|
50920101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436491855
|
|
Laxmi
|
()
|
|
57
|
AMRABAD
|
TS-35-018-001-001/060110
(MANNANUR)
|
3635018000NRG24130420230020299
|
15/04/2023
|
suresh
|
3635018WL000918
|
suresh
|
50920101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436491975
|
|
suresh
|
()
|
|
58
|
AMRABAD
|
TS-35-018-001-001/060127
(MANNANUR)
|
3635018000NRG24130420230020301
|
15/04/2023
|
Bujji
|
3635018WL000918
|
Bujji
|
50920101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436491976
|
|
Bujji
|
()
|
|
59
|
AMRABAD
|
TS-35-018-001-001/060127
(MANNANUR)
|
3635018000NRG24130420230020302
|
15/04/2023
|
Laxman
|
3635018WL000918
|
Laxman
|
50920101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436491977
|
|
Laxman
|
()
|
|
60
|
AMRABAD
|
TS-35-018-002-002/010024
(TURKAPALLI)
|
3635018000NRG24130420230018078
|
15/04/2023
|
Limgamma
|
3635018WL000837
|
Limgamma
|
50920101
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
11/05/2023
|
|
1436491849
|
|
Limgamma
|
()
|
|
61
|
AMRABAD
|
TS-35-018-003-033/010004
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230021724
|
15/04/2023
|
Paddamma
|
3635018WL000972
|
Paddamma
|
50920101
|
SBIN0000DOP
|
379
|
379
|
Processed
|
11/05/2023
|
|
1436491890
|
|
Paddamma
|
()
|
|
62
|
AMRABAD
|
TS-35-018-003-033/010005
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230021725
|
15/04/2023
|
Laxmamma
|
3635018WL000972
|
Laxmamma
|
50920101
|
SBIN0000DOP
|
253
|
253
|
Processed
|
11/05/2023
|
|
1436491857
|
|
Laxmamma
|
()
|
|
63
|
AMRABAD
|
TS-35-018-003-033/010006
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230021726
|
15/04/2023
|
Janardan
|
3635018WL000972
|
Janardan
|
50920101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
11/05/2023
|
|
1436491891
|
|
Janardan
|
()
|
|
64
|
AMRABAD
|
TS-35-018-003-033/010011
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230021727
|
15/04/2023
|
Bakistamma
|
3635018WL000972
|
Bakistamma
|
50920101
|
SBIN0000DOP
|
253
|
253
|
Processed
|
11/05/2023
|
|
1436491858
|
|
Bakistamma
|
()
|
|
65
|
AMRABAD
|
TS-35-018-003-033/010011
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230021728
|
15/04/2023
|
Lingamaiah
|
3635018WL000972
|
Lingamaiah
|
50920101
|
SBIN0000DOP
|
379
|
379
|
Processed
|
11/05/2023
|
|
1436491859
|
|
Lingamaiah
|
()
|
|
66
|
AMRABAD
|
TS-35-018-003-033/010012
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230021729
|
15/04/2023
|
Baalamma
|
3635018WL000972
|
Baalamma
|
50920101
|
SBIN0000DOP
|
632
|
632
|
Processed
|
11/05/2023
|
|
1436491959
|
|
Baalamma
|
()
|
|
67
|
AMRABAD
|
TS-35-018-003-033/010012
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230021730
|
15/04/2023
|
Lingamaiah
|
3635018WL000972
|
Lingamaiah
|
50920101
|
SBIN0000DOP
|
632
|
632
|
Processed
|
11/05/2023
|
|
1436491860
|
|
Lingamaiah
|
()
|
|
68
|
AMRABAD
|
TS-35-018-003-033/010013
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230021731
|
15/04/2023
|
Ramulu
|
3635018WL000972
|
Ramulu
|
50920101
|
SBIN0000DOP
|
379
|
379
|
Processed
|
11/05/2023
|
|
1436491979
|
|
Ramulu
|
()
|
|
69
|
AMRABAD
|
TS-35-018-003-033/010020
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230021733
|
15/04/2023
|
Tirupatamma
|
3635018WL000972
|
Tirupatamma
|
50920101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
11/05/2023
|
|
1436491861
|
|
Tirupatamma
|
()
|
|
70
|
AMRABAD
|
TS-35-018-003-033/010026
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230021734
|
15/04/2023
|
Chandramouli
|
3635018WL000972
|
Chandramouli
|
50920101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
11/05/2023
|
|
1436491929
|
|
Chandramouli
|
()
|
|
71
|
AMRABAD
|
TS-35-018-003-033/010027
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230021736
|
15/04/2023
|
Narsimha
|
3635018WL000972
|
Narsimha
|
50920101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
11/05/2023
|
|
1436491995
|
|
Narsimha
|
()
|
|
72
|
AMRABAD
|
TS-35-018-003-033/010031
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230021738
|
15/04/2023
|
Laximinarayana
|
3635018WL000972
|
Laximinarayana
|
50920101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
11/05/2023
|
|
1436492027
|
|
Laximinarayana
|
()
|
|
73
|
AMRABAD
|
TS-35-018-003-033/010031
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230021737
|
15/04/2023
|
Shankaramma
|
3635018WL000972
|
Shankaramma
|
50920101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
11/05/2023
|
|
1436492028
|
|
Shankaramma
|
()
|
|
74
|
AMRABAD
|
TS-35-018-003-033/010032
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230021740
|
15/04/2023
|
Balkistamma
|
3635018WL000972
|
Balkistamma
|
50920101
|
SBIN0000DOP
|
632
|
632
|
Processed
|
11/05/2023
|
|
1436491892
|
|
Balkistamma
|
()
|
|
75
|
AMRABAD
|
TS-35-018-003-033/010034
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230021741
|
15/04/2023
|
Balakistaiah
|
3635018WL000972
|
Balakistaiah
|
50920101
|
SBIN0000DOP
|
632
|
632
|
Processed
|
11/05/2023
|
|
1436491893
|
|
Balakistaiah
|
()
|
|
76
|
AMRABAD
|
TS-35-018-003-033/010037
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230021742
|
15/04/2023
|
Balnarayana
|
3635018WL000972
|
Balnarayana
|
50920101
|
SBIN0000DOP
|
379
|
379
|
Processed
|
11/05/2023
|
|
1436491960
|
|
Balnarayana
|
()
|
|
77
|
AMRABAD
|
TS-35-018-003-033/010037
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230021743
|
15/04/2023
|
Renamma
|
3635018WL000972
|
Renamma
|
50920101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
11/05/2023
|
|
1436491980
|
|
Renamma
|
()
|
|
78
|
AMRABAD
|
TS-35-018-003-033/010039
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230021744
|
15/04/2023
|
Bakkaiah
|
3635018WL000972
|
Bakkaiah
|
50920101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
11/05/2023
|
|
1436491894
|
|
Bakkaiah
|
()
|
|
79
|
AMRABAD
|
TS-35-018-003-033/010039
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230021745
|
15/04/2023
|
Manemma
|
3635018WL000972
|
Manemma
|
50920101
|
SBIN0000DOP
|
632
|
632
|
Processed
|
11/05/2023
|
|
1436491895
|
|
Manemma
|
()
|
|
80
|
AMRABAD
|
TS-35-018-003-033/010040
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230021746
|
15/04/2023
|
Venkamma
|
3635018WL000972
|
Venkamma
|
50920101
|
SBIN0000DOP
|
126
|
126
|
Processed
|
11/05/2023
|
|
1436491985
|
|
Venkamma
|
()
|
|
81
|
AMRABAD
|
TS-35-018-003-033/010042
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230021748
|
15/04/2023
|
Chinna Krushanaiah
|
3635018WL000972
|
Chinna Krushanaiah
|
50920101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
11/05/2023
|
|
1436491897
|
|
Chinna Krushanaiah
|
()
|
|
82
|
AMRABAD
|
TS-35-018-003-033/010042
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230021747
|
15/04/2023
|
Neelamma
|
3635018WL000972
|
Neelamma
|
50920101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
11/05/2023
|
|
1436491896
|
|
Neelamma
|
()
|
|
83
|
AMRABAD
|
TS-35-018-003-033/010044
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230021749
|
15/04/2023
|
Parwatamma
|
3635018WL000972
|
Parwatamma
|
50920101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
11/05/2023
|
|
1436491898
|
|
Parwatamma
|
()
|
|
84
|
AMRABAD
|
TS-35-018-003-033/010044
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230021750
|
15/04/2023
|
Sayilu
|
3635018WL000972
|
Sayilu
|
50920101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
11/05/2023
|
|
1436491981
|
|
Sayilu
|
()
|
|
85
|
AMRABAD
|
TS-35-018-003-033/010045
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230021751
|
15/04/2023
|
Devadanam
|
3635018WL000972
|
Devadanam
|
50920101
|
SBIN0000DOP
|
632
|
632
|
Processed
|
11/05/2023
|
|
1436492012
|
|
Devadanam
|
()
|
|
86
|
AMRABAD
|
TS-35-018-003-033/010046
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230021753
|
15/04/2023
|
Venkamma
|
3635018WL000972
|
Venkamma
|
50920101
|
SBIN0000DOP
|
632
|
632
|
Processed
|
11/05/2023
|
|
1436491862
|
|
Venkamma
|
()
|
|
87
|
AMRABAD
|
TS-35-018-003-033/010047
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230021754
|
15/04/2023
|
Balakistamma
|
3635018WL000972
|
Balakistamma
|
50920101
|
SBIN0000DOP
|
632
|
632
|
Processed
|
11/05/2023
|
|
1436491863
|
|
Balakistamma
|
()
|
|
88
|
AMRABAD
|
TS-35-018-003-033/010048
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230021755
|
15/04/2023
|
Edamma
|
3635018WL000972
|
Edamma
|
50920101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
11/05/2023
|
|
1436491899
|
|
Edamma
|
()
|
|
89
|
AMRABAD
|
TS-35-018-003-033/010048
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230021756
|
15/04/2023
|
Srinivasulu
|
3635018WL000972
|
Srinivasulu
|
50920101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
11/05/2023
|
|
1436491900
|
|
Srinivasulu
|
()
|
|
90
|
AMRABAD
|
TS-35-018-003-033/010050
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230021758
|
15/04/2023
|
Chandrakala
|
3635018WL000972
|
Chandrakala
|
50920101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
11/05/2023
|
|
1436491864
|
|
Chandrakala
|
()
|
|
91
|
AMRABAD
|
TS-35-018-003-033/010050
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230021757
|
15/04/2023
|
Krushanaiah
|
3635018WL000972
|
Krushanaiah
|
50920101
|
SBIN0000DOP
|
632
|
632
|
Processed
|
11/05/2023
|
|
1436491949
|
|
Krushanaiah
|
()
|
|
92
|
AMRABAD
|
TS-35-018-003-033/010053
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230021759
|
15/04/2023
|
Badramma
|
3635018WL000972
|
Badramma
|
50920101
|
SBIN0000DOP
|
632
|
632
|
Processed
|
11/05/2023
|
|
1436491901
|
|
Badramma
|
()
|
|
93
|
AMRABAD
|
TS-35-018-003-033/010053
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230021760
|
15/04/2023
|
Balaswami
|
3635018WL000972
|
Balaswami
|
50920101
|
SBIN0000DOP
|
632
|
632
|
Processed
|
11/05/2023
|
|
1436491902
|
|
Balaswami
|
()
|
|
94
|
AMRABAD
|
TS-35-018-003-033/010056
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230021761
|
15/04/2023
|
Balkistamma
|
3635018WL000972
|
Balkistamma
|
50920101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
11/05/2023
|
|
1436491930
|
|
Balkistamma
|
()
|
|
95
|
AMRABAD
|
TS-35-018-003-033/010062
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230021763
|
15/04/2023
|
Kalamma
|
3635018WL000972
|
Kalamma
|
50920101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
11/05/2023
|
|
1436491865
|
|
Kalamma
|
()
|
|
96
|
AMRABAD
|
TS-35-018-003-033/010062
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230021764
|
15/04/2023
|
Venkateswarlu
|
3635018WL000972
|
Venkateswarlu
|
50920101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
11/05/2023
|
|
1436491903
|
|
Venkateswarlu
|
()
|
|
97
|
AMRABAD
|
TS-35-018-003-033/010066
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230021765
|
15/04/2023
|
Nagaiah
|
3635018WL000972
|
Nagaiah
|
50920101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
11/05/2023
|
|
1436491982
|
|
Nagaiah
|
()
|
|
98
|
AMRABAD
|
TS-35-018-003-033/010074
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230019255
|
15/04/2023
|
Sumitra
|
3635018WL000890
|
Sumitra
|
50920101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1436491950
|
|
Sumitra
|
()
|
|
99
|
AMRABAD
|
TS-35-018-003-033/010075
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230019256
|
15/04/2023
|
Krushnamma
|
3635018WL000890
|
Krushnamma
|
50920101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1436491845
|
|
Krushnamma
|
()
|
|
100
|
AMRABAD
|
TS-35-018-003-033/010077
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230019257
|
15/04/2023
|
Balamani
|
3635018WL000890
|
Balamani
|
50920101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1436491866
|
|
Balamani
|
()
|
|
101
|
AMRABAD
|
TS-35-018-003-033/010077
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230019258
|
15/04/2023
|
Narayana
|
3635018WL000890
|
Narayana
|
50920101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1436491867
|
|
Narayana
|
()
|
|
102
|
AMRABAD
|
TS-35-018-003-033/010079
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230019259
|
15/04/2023
|
Mallamma
|
3635018WL000890
|
Mallamma
|
50920101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1436491868
|
|
Mallamma
|
()
|
|
103
|
AMRABAD
|
TS-35-018-003-033/010084
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230019260
|
15/04/2023
|
Janardanamma
|
3635018WL000890
|
Janardanamma
|
50920101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1436491869
|
|
Janardanamma
|
()
|
|
104
|
AMRABAD
|
TS-35-018-003-033/010084
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230019261
|
15/04/2023
|
Narayana
|
3635018WL000890
|
Narayana
|
50920101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1436491931
|
|
Narayana
|
()
|
|
105
|
AMRABAD
|
TS-35-018-003-033/010088
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230019262
|
15/04/2023
|
Balingamma
|
3635018WL000890
|
Balingamma
|
50920101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1436491870
|
|
Balingamma
|
()
|
|
106
|
AMRABAD
|
TS-35-018-003-033/010089
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230019264
|
15/04/2023
|
Sooramma
|
3635018WL000890
|
Sooramma
|
50920101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1436491871
|
|
Sooramma
|
()
|
|
107
|
AMRABAD
|
TS-35-018-003-033/010091
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230019266
|
15/04/2023
|
Damodar
|
3635018WL000890
|
Damodar
|
50920101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1436491873
|
|
Damodar
|
()
|
|
108
|
AMRABAD
|
TS-35-018-003-033/010091
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230019265
|
15/04/2023
|
Naramma
|
3635018WL000890
|
Naramma
|
50920101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1436491872
|
|
Naramma
|
()
|
|
109
|
AMRABAD
|
TS-35-018-003-033/010091
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230019267
|
15/04/2023
|
Papaiah
|
3635018WL000890
|
Papaiah
|
50920101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1436491874
|
|
Papaiah
|
()
|
|
110
|
AMRABAD
|
TS-35-018-003-033/010092
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230019269
|
15/04/2023
|
Krushnaiah
|
3635018WL000890
|
Krushnaiah
|
50920101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1436491997
|
|
Krushnaiah
|
()
|
|
111
|
AMRABAD
|
TS-35-018-003-033/010092
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230019268
|
15/04/2023
|
Ramulamma
|
3635018WL000890
|
Ramulamma
|
50920101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1436491996
|
|
Ramulamma
|
()
|
|
112
|
AMRABAD
|
TS-35-018-003-033/010093
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230019270
|
15/04/2023
|
Tirupataiah
|
3635018WL000890
|
Tirupataiah
|
50920101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1436491932
|
|
Tirupataiah
|
()
|
|
113
|
AMRABAD
|
TS-35-018-003-033/010097
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230019271
|
15/04/2023
|
Sayilamma
|
3635018WL000890
|
Sayilamma
|
50920101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1436492023
|
|
Sayilamma
|
()
|
|
114
|
AMRABAD
|
TS-35-018-003-033/010098
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230019272
|
15/04/2023
|
Buchchamma
|
3635018WL000890
|
Buchchamma
|
50920101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1436492024
|
|
Buchchamma
|
()
|
|
115
|
AMRABAD
|
TS-35-018-003-033/010105
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230019274
|
15/04/2023
|
Rohinamma
|
3635018WL000890
|
Rohinamma
|
50920101
|
SBIN0000DOP
|
482
|
482
|
Processed
|
11/05/2023
|
|
1436491904
|
|
Rohinamma
|
()
|
|
116
|
AMRABAD
|
TS-35-018-003-033/010106
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230019275
|
15/04/2023
|
Ramulamma
|
3635018WL000890
|
Ramulamma
|
50920101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1436491905
|
|
Ramulamma
|
()
|
|
117
|
AMRABAD
|
TS-35-018-003-033/010108
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230019277
|
15/04/2023
|
Kalamma
|
3635018WL000890
|
Kalamma
|
50920101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1436491906
|
|
Kalamma
|
()
|
|
118
|
AMRABAD
|
TS-35-018-003-033/010108
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230019278
|
15/04/2023
|
Karnaiah
|
3635018WL000890
|
Karnaiah
|
50920101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1436491907
|
|
Karnaiah
|
()
|
|
119
|
AMRABAD
|
TS-35-018-003-033/010109
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230019279
|
15/04/2023
|
Jayamma
|
3635018WL000890
|
Jayamma
|
50920101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1436491933
|
|
Jayamma
|
()
|
|
120
|
AMRABAD
|
TS-35-018-003-033/010110
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230019281
|
15/04/2023
|
Vijayamma
|
3635018WL000890
|
Vijayamma
|
50920101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1436491908
|
|
Vijayamma
|
()
|
|
121
|
AMRABAD
|
TS-35-018-003-033/010111
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230019283
|
15/04/2023
|
Bakkamma
|
3635018WL000890
|
Bakkamma
|
50920101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1436491875
|
|
Bakkamma
|
()
|
|
122
|
AMRABAD
|
TS-35-018-003-033/010112
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230019285
|
15/04/2023
|
Naveen Kumar
|
3635018WL000890
|
Naveen Kumar
|
50920101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1436492022
|
|
Naveen Kumar
|
()
|
|
123
|
AMRABAD
|
TS-35-018-003-033/010113
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230019286
|
15/04/2023
|
Balaswami
|
3635018WL000890
|
Balaswami
|
50920101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1436491998
|
|
Balaswami
|
()
|
|
124
|
AMRABAD
|
TS-35-018-003-033/010115
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230019287
|
15/04/2023
|
Darshanamma
|
3635018WL000890
|
Darshanamma
|
50920101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1436491909
|
|
Darshanamma
|
()
|
|
125
|
AMRABAD
|
TS-35-018-003-033/010150
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230018141
|
15/04/2023
|
Shanbee
|
3635018WL000844
|
Shanbee
|
50920101
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
11/05/2023
|
|
1436491910
|
|
Shanbee
|
()
|
|
126
|
AMRABAD
|
TS-35-018-003-033/010151
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230018142
|
15/04/2023
|
Shabera
|
3635018WL000844
|
Shabera
|
50920101
|
SBIN0000DOP
|
212
|
212
|
Processed
|
11/05/2023
|
|
1436491911
|
|
Shabera
|
()
|
|
127
|
AMRABAD
|
TS-35-018-003-033/010158
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230018144
|
15/04/2023
|
Kashim
|
3635018WL000844
|
Kashim
|
50920101
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
11/05/2023
|
|
1436491913
|
|
Kashim
|
()
|
|
128
|
AMRABAD
|
TS-35-018-003-033/010158
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230018143
|
15/04/2023
|
Sapyabee
|
3635018WL000844
|
Sapyabee
|
50920101
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
11/05/2023
|
|
1436491912
|
|
Sapyabee
|
()
|
|
129
|
AMRABAD
|
TS-35-018-003-033/010175
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230018146
|
15/04/2023
|
Balakishtamma
|
3635018WL000844
|
Balakishtamma
|
50920101
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
11/05/2023
|
|
1436491915
|
|
Balakishtamma
|
()
|
|
130
|
AMRABAD
|
TS-35-018-003-033/010175
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230018145
|
15/04/2023
|
Linga Chary
|
3635018WL000844
|
Linga Chary
|
50920101
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
11/05/2023
|
|
1436491914
|
|
Linga Chary
|
()
|
|
131
|
AMRABAD
|
TS-35-018-003-033/010194
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230019289
|
15/04/2023
|
Rajita
|
3635018WL000890
|
Rajita
|
50920101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1436491916
|
|
Rajita
|
()
|
|
132
|
AMRABAD
|
TS-35-018-003-033/010194
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230019290
|
15/04/2023
|
Venkateshwarlu
|
3635018WL000890
|
Venkateshwarlu
|
50920101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1436491983
|
|
Venkateshwarlu
|
()
|
|
133
|
AMRABAD
|
TS-35-018-003-033/010196
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230018149
|
15/04/2023
|
Tirupataiah
|
3635018WL000844
|
Tirupataiah
|
50920101
|
SBIN0000DOP
|
846
|
846
|
Processed
|
11/05/2023
|
|
1436491843
|
|
Tirupataiah
|
()
|
|
134
|
AMRABAD
|
TS-35-018-003-033/010196
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230018148
|
15/04/2023
|
Vijayamma
|
3635018WL000844
|
Vijayamma
|
50920101
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
11/05/2023
|
|
1436491846
|
|
Vijayamma
|
()
|
|
135
|
AMRABAD
|
TS-35-018-003-033/010203
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230019291
|
15/04/2023
|
Ellaiah
|
3635018WL000890
|
Ellaiah
|
50920101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1436491917
|
|
Ellaiah
|
()
|
|
136
|
AMRABAD
|
TS-35-018-003-033/010208
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230019292
|
15/04/2023
|
Shantamma
|
3635018WL000890
|
Shantamma
|
50920101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1436491918
|
|
Shantamma
|
()
|
|
137
|
AMRABAD
|
TS-35-018-003-033/010208
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230019293
|
15/04/2023
|
Srinaiah
|
3635018WL000890
|
Srinaiah
|
50920101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1436491919
|
|
Srinaiah
|
()
|
|
138
|
AMRABAD
|
TS-35-018-003-033/010217
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230019294
|
15/04/2023
|
Shatamma
|
3635018WL000890
|
Shatamma
|
50920101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1436491920
|
|
Shatamma
|
()
|
|
139
|
AMRABAD
|
TS-35-018-003-033/010228
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230018151
|
15/04/2023
|
Jayamma
|
3635018WL000844
|
Jayamma
|
50920101
|
SBIN0000DOP
|
846
|
846
|
Processed
|
11/05/2023
|
|
1436491986
|
|
Jayamma
|
()
|
|
140
|
AMRABAD
|
TS-35-018-003-033/010239
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230018154
|
15/04/2023
|
Kumar
|
3635018WL000844
|
Kumar
|
50920101
|
SBIN0000DOP
|
846
|
846
|
Processed
|
11/05/2023
|
|
1436492013
|
|
Kumar
|
()
|
|
141
|
AMRABAD
|
TS-35-018-003-033/010239
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230018153
|
15/04/2023
|
Vijavatamma
|
3635018WL000844
|
Vijavatamma
|
50920101
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
11/05/2023
|
|
1436491987
|
|
Vijavatamma
|
()
|
|
142
|
AMRABAD
|
TS-35-018-003-033/010242
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230019296
|
15/04/2023
|
Padma
|
3635018WL000890
|
Padma
|
50920101
|
SBIN0000DOP
|
241
|
241
|
Processed
|
11/05/2023
|
|
1436491934
|
|
Padma
|
()
|
|
143
|
AMRABAD
|
TS-35-018-003-033/010242
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230019297
|
15/04/2023
|
Sultan
|
3635018WL000890
|
Sultan
|
50920101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1436491935
|
|
Sultan
|
()
|
|
144
|
AMRABAD
|
TS-35-018-003-033/010244
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230018155
|
15/04/2023
|
Ramulamma
|
3635018WL000844
|
Ramulamma
|
50920101
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
11/05/2023
|
|
1436491991
|
|
Ramulamma
|
()
|
|
145
|
AMRABAD
|
TS-35-018-003-033/010247
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230018157
|
15/04/2023
|
Anjanamma
|
3635018WL000844
|
Anjanamma
|
50920101
|
SBIN0000DOP
|
635
|
635
|
Processed
|
11/05/2023
|
|
1436491992
|
|
Anjanamma
|
()
|
|
146
|
AMRABAD
|
TS-35-018-003-033/010247
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230018158
|
15/04/2023
|
Srilata
|
3635018WL000844
|
Srilata
|
50920101
|
SBIN0000DOP
|
846
|
846
|
Processed
|
11/05/2023
|
|
1436491993
|
|
Srilata
|
()
|
|
147
|
AMRABAD
|
TS-35-018-003-033/010251
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230018159
|
15/04/2023
|
Padma
|
3635018WL000844
|
Padma
|
50920101
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
11/05/2023
|
|
1436491842
|
|
Padma
|
()
|
|
148
|
AMRABAD
|
TS-35-018-003-033/010253
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230018161
|
15/04/2023
|
Prameelamma
|
3635018WL000844
|
Prameelamma
|
50920101
|
SBIN0000DOP
|
423
|
423
|
Processed
|
11/05/2023
|
|
1436491921
|
|
Prameelamma
|
()
|
|
149
|
AMRABAD
|
TS-35-018-003-033/010254
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230019298
|
15/04/2023
|
Laxmamma
|
3635018WL000890
|
Laxmamma
|
50920101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1436491988
|
|
Laxmamma
|
()
|
|
150
|
AMRABAD
|
TS-35-018-003-033/010256
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230018162
|
15/04/2023
|
Shyamalamma
|
3635018WL000844
|
Shyamalamma
|
50920101
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
11/05/2023
|
|
1436491922
|
|
Shyamalamma
|
()
|
|
151
|
AMRABAD
|
TS-35-018-003-033/010262
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230018163
|
15/04/2023
|
Venkatamma
|
3635018WL000844
|
Venkatamma
|
50920101
|
SBIN0000DOP
|
423
|
423
|
Processed
|
11/05/2023
|
|
1436492014
|
|
Venkatamma
|
()
|
|
152
|
AMRABAD
|
TS-35-018-003-033/010361
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230018166
|
15/04/2023
|
Hanumathu
|
3635018WL000844
|
Hanumathu
|
50920101
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
11/05/2023
|
|
1436492025
|
|
Hanumathu
|
()
|
|
153
|
AMRABAD
|
TS-35-018-003-033/010361
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230018165
|
15/04/2023
|
Laxmamma
|
3635018WL000844
|
Laxmamma
|
50920101
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
11/05/2023
|
|
1436492026
|
|
Laxmamma
|
()
|
|
154
|
AMRABAD
|
TS-35-018-003-033/010363
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230019301
|
15/04/2023
|
Balamma
|
3635018WL000890
|
Balamma
|
50920101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1436491989
|
|
Balamma
|
()
|
|
155
|
AMRABAD
|
TS-35-018-003-033/010546
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230018169
|
15/04/2023
|
vajramma
|
3635018WL000844
|
vajramma
|
50920101
|
SBIN0000DOP
|
635
|
635
|
Processed
|
11/05/2023
|
|
1436491984
|
|
vajramma
|
()
|
|
156
|
AMRABAD
|
TS-35-018-003-033/010557
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230019303
|
15/04/2023
|
aMjamma
|
3635018WL000890
|
aMjamma
|
50920101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1436492019
|
|
aMjamma
|
()
|
|
157
|
AMRABAD
|
TS-35-018-003-033/010557
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230019302
|
15/04/2023
|
baalaswaami
|
3635018WL000890
|
baalaswaami
|
50920101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1436492018
|
|
baalaswaami
|
()
|
|
158
|
AMRABAD
|
TS-35-018-003-033/010580
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230018174
|
15/04/2023
|
Khayum
|
3635018WL000844
|
Khayum
|
50920101
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
11/05/2023
|
|
1436491990
|
|
Khayum
|
()
|
|
159
|
AMRABAD
|
TS-35-018-005-004/010768
(AMARABAD)
|
3635018000NRG24150420230027203
|
15/04/2023
|
Khajameer
|
3635018WL001224
|
Khajameer
|
50920101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436491876
|
|
Khajameer
|
()
|
|
160
|
AMRABAD
|
TS-35-018-005-026/010016
(AMARABAD)
|
3635018000NRG24150420230027205
|
15/04/2023
|
Satyiah
|
3635018WL001224
|
Satyiah
|
50920101
|
SBIN0000DOP
|
580
|
580
|
Processed
|
11/05/2023
|
|
1436491971
|
|
Satyiah
|
()
|
|
161
|
AMRABAD
|
TS-35-018-007-004/100005
(JANGAMREDDIPALLE)
|
3635018000NRG24130420230020369
|
15/04/2023
|
Nageswar
|
3635018WL000921
|
Nageswar
|
50920101
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
11/05/2023
|
|
1436491856
|
|
Nageswar
|
()
|
|
162
|
AMRABAD
|
TS-35-018-009-004/160005
(KUMARONI PALLI)
|
3635018000NRG24130420230020730
|
15/04/2023
|
Balram
|
3635018WL000926
|
Balram
|
50920101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
11/05/2023
|
|
1436492005
|
|
Balram
|
()
|
|
163
|
AMRABAD
|
TS-35-018-009-004/160014
(KUMARONI PALLI)
|
3635018000NRG24130420230020732
|
15/04/2023
|
Balamma
|
3635018WL000926
|
Balamma
|
50920101
|
SBIN0000DOP
|
686
|
686
|
Processed
|
11/05/2023
|
|
1436491878
|
|
Balamma
|
()
|
|
164
|
AMRABAD
|
TS-35-018-009-004/160014
(KUMARONI PALLI)
|
3635018000NRG24130420230020731
|
15/04/2023
|
Venkataiah
|
3635018WL000926
|
Venkataiah
|
50920101
|
SBIN0000DOP
|
412
|
412
|
Processed
|
11/05/2023
|
|
1436491877
|
|
Venkataiah
|
()
|
|
165
|
AMRABAD
|
TS-35-018-009-004/160015
(KUMARONI PALLI)
|
3635018000NRG24130420230020733
|
15/04/2023
|
Pedaellaiah
|
3635018WL000926
|
Pedaellaiah
|
50920101
|
SBIN0000DOP
|
412
|
412
|
Processed
|
11/05/2023
|
|
1436491879
|
|
Pedaellaiah
|
()
|
|
166
|
AMRABAD
|
TS-35-018-009-004/160015
(KUMARONI PALLI)
|
3635018000NRG24130420230020734
|
15/04/2023
|
Venkatamma
|
3635018WL000926
|
Venkatamma
|
50920101
|
SBIN0000DOP
|
412
|
412
|
Processed
|
11/05/2023
|
|
1436491880
|
|
Venkatamma
|
()
|
|
167
|
AMRABAD
|
TS-35-018-009-004/160025
(KUMARONI PALLI)
|
3635018000NRG24130420230020736
|
15/04/2023
|
Balakishtamma
|
3635018WL000926
|
Balakishtamma
|
50920101
|
SBIN0000DOP
|
412
|
412
|
Processed
|
11/05/2023
|
|
1436491882
|
|
Balakishtamma
|
()
|
|
168
|
AMRABAD
|
TS-35-018-009-004/160025
(KUMARONI PALLI)
|
3635018000NRG24130420230020737
|
15/04/2023
|
Ravi
|
3635018WL000926
|
Ravi
|
50920101
|
SBIN0000DOP
|
823
|
823
|
Processed
|
11/05/2023
|
|
1436491883
|
|
Ravi
|
()
|
|
169
|
AMRABAD
|
TS-35-018-009-004/160025
(KUMARONI PALLI)
|
3635018000NRG24130420230020735
|
15/04/2023
|
Venkat Narayana
|
3635018WL000926
|
Venkat Narayana
|
50920101
|
SBIN0000DOP
|
823
|
823
|
Processed
|
11/05/2023
|
|
1436491881
|
|
Venkat Narayana
|
()
|
|
170
|
AMRABAD
|
TS-35-018-009-004/160031
(KUMARONI PALLI)
|
3635018000NRG24130420230020738
|
15/04/2023
|
Bal Narayana
|
3635018WL000926
|
Bal Narayana
|
50920101
|
SBIN0000DOP
|
823
|
823
|
Processed
|
11/05/2023
|
|
1436492021
|
|
Bal Narayana
|
()
|
|
171
|
AMRABAD
|
TS-35-018-009-004/160031
(KUMARONI PALLI)
|
3635018000NRG24130420230020739
|
15/04/2023
|
Kalamma
|
3635018WL000926
|
Kalamma
|
50920101
|
SBIN0000DOP
|
823
|
823
|
Processed
|
11/05/2023
|
|
1436492020
|
|
Kalamma
|
()
|
|
172
|
AMRABAD
|
TS-35-018-009-004/160032
(KUMARONI PALLI)
|
3635018000NRG24130420230020741
|
15/04/2023
|
Bal Lingamma
|
3635018WL000926
|
Bal Lingamma
|
50920101
|
SBIN0000DOP
|
823
|
823
|
Processed
|
11/05/2023
|
|
1436491884
|
|
Bal Lingamma
|
()
|
|
173
|
AMRABAD
|
TS-35-018-009-004/160034
(KUMARONI PALLI)
|
3635018000NRG24130420230020744
|
15/04/2023
|
Mannemma
|
3635018WL000926
|
Mannemma
|
50920101
|
SBIN0000DOP
|
686
|
686
|
Processed
|
11/05/2023
|
|
1436491885
|
|
Mannemma
|
()
|
|
174
|
AMRABAD
|
TS-35-018-009-004/160037
(KUMARONI PALLI)
|
3635018000NRG24130420230020746
|
15/04/2023
|
Alivela
|
3635018WL000926
|
Alivela
|
50920101
|
SBIN0000DOP
|
961
|
961
|
Processed
|
11/05/2023
|
|
1436491847
|
|
Alivela
|
()
|
|
175
|
AMRABAD
|
TS-35-018-009-004/160037
(KUMARONI PALLI)
|
3635018000NRG24130420230020745
|
15/04/2023
|
Balakishtaiah
|
3635018WL000926
|
Balakishtaiah
|
50920101
|
SBIN0000DOP
|
961
|
961
|
Processed
|
11/05/2023
|
|
1436491844
|
|
Balakishtaiah
|
()
|
|
176
|
AMRABAD
|
TS-35-018-009-004/160047
(KUMARONI PALLI)
|
3635018000NRG24130420230020747
|
15/04/2023
|
Mahesh
|
3635018WL000926
|
Mahesh
|
50920101
|
SBIN0000DOP
|
274
|
274
|
Processed
|
11/05/2023
|
|
1436491926
|
|
Mahesh
|
()
|
|
177
|
AMRABAD
|
TS-35-018-009-004/160047
(KUMARONI PALLI)
|
3635018000NRG24130420230020748
|
15/04/2023
|
Manjula
|
3635018WL000926
|
Manjula
|
50920101
|
SBIN0000DOP
|
686
|
686
|
Processed
|
11/05/2023
|
|
1436491927
|
|
Manjula
|
()
|
|
178
|
AMRABAD
|
TS-35-018-009-004/160062
(KUMARONI PALLI)
|
3635018000NRG24130420230020752
|
15/04/2023
|
Balaiah
|
3635018WL000926
|
Balaiah
|
50920101
|
SBIN0000DOP
|
961
|
961
|
Processed
|
11/05/2023
|
|
1436491886
|
|
Balaiah
|
()
|
|
179
|
AMRABAD
|
TS-35-018-009-004/160067
(KUMARONI PALLI)
|
3635018000NRG24130420230020754
|
15/04/2023
|
Manjula
|
3635018WL000926
|
Manjula
|
50920101
|
SBIN0000DOP
|
823
|
823
|
Processed
|
11/05/2023
|
|
1436491848
|
|
Manjula
|
()
|
|
180
|
AMRABAD
|
TS-35-018-009-004/160072
(KUMARONI PALLI)
|
3635018000NRG24130420230020756
|
15/04/2023
|
Subhadramma
|
3635018WL000926
|
Subhadramma
|
50920101
|
SBIN0000DOP
|
823
|
823
|
Processed
|
11/05/2023
|
|
1436492006
|
|
Subhadramma
|
()
|
|
181
|
AMRABAD
|
TS-35-018-009-004/160091
(KUMARONI PALLI)
|
3635018000NRG24130420230020760
|
15/04/2023
|
Ramaswami
|
3635018WL000926
|
Ramaswami
|
50920101
|
SBIN0000DOP
|
823
|
823
|
Processed
|
11/05/2023
|
|
1436492004
|
|
Ramaswami
|
()
|
|
182
|
AMRABAD
|
TS-35-018-009-004/160091
(KUMARONI PALLI)
|
3635018000NRG24130420230020759
|
15/04/2023
|
Shanakishtamma
|
3635018WL000926
|
Shanakishtamma
|
50920101
|
SBIN0000DOP
|
412
|
412
|
Processed
|
11/05/2023
|
|
1436492003
|
|
Shanakishtamma
|
()
|
|
183
|
AMRABAD
|
TS-35-018-009-004/160117
(KUMARONI PALLI)
|
3635018000NRG24130420230020761
|
15/04/2023
|
Laxmidevamma
|
3635018WL000926
|
Laxmidevamma
|
50920101
|
SBIN0000DOP
|
137
|
137
|
Processed
|
11/05/2023
|
|
1436491887
|
|
Laxmidevamma
|
()
|
|
184
|
AMRABAD
|
TS-35-018-009-004/160163
(KUMARONI PALLI)
|
3635018000NRG24130420230020763
|
15/04/2023
|
Narsimha
|
3635018WL000926
|
Narsimha
|
50920101
|
SBIN0000DOP
|
686
|
686
|
Processed
|
11/05/2023
|
|
1436491972
|
|
Narsimha
|
()
|
|
185
|
AMRABAD
|
TS-35-018-009-004/160320
(KUMARONI PALLI)
|
3635018000NRG24130420230020767
|
15/04/2023
|
Narsamma
|
3635018WL000926
|
Narsamma
|
50920101
|
SBIN0000DOP
|
823
|
823
|
Processed
|
11/05/2023
|
|
1436491888
|
|
Narsamma
|
()
|
|
186
|
AMRABAD
|
TS-35-018-009-004/160457
(KUMARONI PALLI)
|
3635018000NRG24130420230020770
|
15/04/2023
|
Varalaxmi
|
3635018WL000926
|
Varalaxmi
|
50920101
|
SBIN0000DOP
|
137
|
137
|
Processed
|
11/05/2023
|
|
1436491889
|
|
Varalaxmi
|
()
|
|
187
|
AMRABAD
|
TS-35-018-024-001/010026
(KOTAPALLI)
|
3635018000NRG24130420230019493
|
15/04/2023
|
Manemma
|
3635018WL000901
|
Manemma
|
50920101
|
SBIN0000DOP
|
766
|
766
|
Processed
|
11/05/2023
|
|
1436491970
|
|
Manemma
|
()
|
|
188
|
AMRABAD
|
TS-35-018-024-001/010061
(KOTAPALLI)
|
3635018000NRG24130420230019505
|
15/04/2023
|
Gopaya Naik
|
3635018WL000901
|
Gopaya Naik
|
50920101
|
SBIN0000DOP
|
766
|
766
|
Processed
|
11/05/2023
|
|
1436491978
|
|
Gopaya Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136074
|
136074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136074
|
136074
|
|
|
|
|
|
|
|