|
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-38-003-002-002/010039
(CHEELAPALLY)
|
3638003000NRG24280120240989410
|
28/01/2024
|
Lakshmamma
|
3638003WL037571
|
Lakshmamma
|
50234501
|
SBIN0000DOP
|
362
|
362
|
Processed
|
25/03/2024
|
|
2141730672
|
|
Lakshmamma
|
()
|
|
2
|
MUNIPALLI
|
TS-38-003-002-002/010066
(CHEELAPALLY)
|
3638003000NRG24280120240989411
|
28/01/2024
|
Sarvamma
|
3638003WL037571
|
Sarvamma
|
50234501
|
SBIN0000DOP
|
362
|
362
|
Processed
|
25/03/2024
|
|
2141730729
|
|
Sarvamma
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-002-002/010085
(CHEELAPALLY)
|
3638003000NRG24280120240989414
|
28/01/2024
|
Sanjivulu
|
3638003WL037571
|
Sanjivulu
|
50234501
|
SBIN0000DOP
|
543
|
543
|
Processed
|
25/03/2024
|
|
2141730673
|
|
Sanjivulu
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-002-002/010088
(CHEELAPALLY)
|
3638003000NRG24280120240989415
|
28/01/2024
|
Avon
|
3638003WL037571
|
Avon
|
50234501
|
SBIN0000DOP
|
181
|
181
|
Processed
|
25/03/2024
|
|
2141730728
|
|
Avon
|
()
|
|
5
|
MUNIPALLI
|
TS-38-003-002-002/010112
(CHEELAPALLY)
|
3638003000NRG24280120240989421
|
28/01/2024
|
Ranamma
|
3638003WL037571
|
Ranamma
|
50234501
|
SBIN0000DOP
|
543
|
543
|
Processed
|
25/03/2024
|
|
2141730734
|
|
Ranamma
|
()
|
|
6
|
MUNIPALLI
|
TS-38-003-002-002/010265
(CHEELAPALLY)
|
3638003000NRG24280120240989429
|
28/01/2024
|
Anasuja
|
3638003WL037571
|
Anasuja
|
50234501
|
SBIN0000DOP
|
362
|
362
|
Processed
|
25/03/2024
|
|
2141730675
|
|
Anasuja
|
()
|
|
7
|
MUNIPALLI
|
TS-38-003-002-002/010265
(CHEELAPALLY)
|
3638003000NRG24280120240989428
|
28/01/2024
|
Cennayya
|
3638003WL037571
|
Cennayya
|
50234501
|
SBIN0000DOP
|
362
|
362
|
Processed
|
25/03/2024
|
|
2141730674
|
|
Cennayya
|
()
|
|
8
|
MUNIPALLI
|
TS-38-003-002-002/010269
(CHEELAPALLY)
|
3638003000NRG24280120240989431
|
28/01/2024
|
Husen
|
3638003WL037571
|
Husen
|
50234501
|
SBIN0000DOP
|
181
|
181
|
Processed
|
25/03/2024
|
|
2141730727
|
|
Husen
|
()
|
|
9
|
MUNIPALLI
|
TS-38-003-002-002/010429
(CHEELAPALLY)
|
3638003000NRG24280120240989436
|
28/01/2024
|
Sayilu
|
3638003WL037571
|
Sayilu
|
50234501
|
SBIN0000DOP
|
181
|
181
|
Processed
|
25/03/2024
|
|
2141730730
|
|
Sayilu
|
()
|
|
10
|
MUNIPALLI
|
TS-38-003-006-008/010001
(LONI KURDU(PILLODI))
|
3638003000NRG24260120240988712
|
28/01/2024
|
Mallamma
|
3638003WL037492
|
Mallamma
|
50234501
|
SBIN0000DOP
|
965
|
965
|
Processed
|
25/03/2024
|
|
2141730713
|
|
Mallamma
|
()
|
|
11
|
MUNIPALLI
|
TS-38-003-006-008/010016
(LONI KURDU(PILLODI))
|
3638003000NRG24260120240988713
|
28/01/2024
|
Ranamma
|
3638003WL037492
|
Ranamma
|
50234501
|
SBIN0000DOP
|
643
|
643
|
Processed
|
25/03/2024
|
|
2141730712
|
|
Ranamma
|
()
|
|
12
|
MUNIPALLI
|
TS-38-003-006-008/010023
(LONI KURDU(PILLODI))
|
3638003000NRG24260120240988714
|
28/01/2024
|
Mallesham
|
3638003WL037492
|
Mallesham
|
50234501
|
SBIN0000DOP
|
322
|
322
|
Processed
|
25/03/2024
|
|
2141730745
|
|
Mallesham
|
()
|
|
13
|
MUNIPALLI
|
TS-38-003-006-008/010027
(LONI KURDU(PILLODI))
|
3638003000NRG24260120240988715
|
28/01/2024
|
Pochamma
|
3638003WL037492
|
Pochamma
|
50234501
|
SBIN0000DOP
|
965
|
965
|
Processed
|
25/03/2024
|
|
2141730711
|
|
Pochamma
|
()
|
|
14
|
MUNIPALLI
|
TS-38-003-006-008/010033
(LONI KURDU(PILLODI))
|
3638003000NRG24260120240988716
|
28/01/2024
|
Dattu
|
3638003WL037492
|
Dattu
|
50234501
|
SBIN0000DOP
|
965
|
965
|
Processed
|
25/03/2024
|
|
2141730724
|
|
Dattu
|
()
|
|
15
|
MUNIPALLI
|
TS-38-003-006-008/010041
(LONI KURDU(PILLODI))
|
3638003000NRG24260120240988717
|
28/01/2024
|
Mogulaiah
|
3638003WL037492
|
Mogulaiah
|
50234501
|
SBIN0000DOP
|
965
|
965
|
Processed
|
25/03/2024
|
|
2141730715
|
|
Mogulaiah
|
()
|
|
16
|
MUNIPALLI
|
TS-38-003-006-008/010044
(LONI KURDU(PILLODI))
|
3638003000NRG24260120240988718
|
28/01/2024
|
Paapaiah
|
3638003WL037492
|
Paapaiah
|
50234501
|
SBIN0000DOP
|
965
|
965
|
Processed
|
25/03/2024
|
|
2141730710
|
|
Paapaiah
|
()
|
|
17
|
MUNIPALLI
|
TS-38-003-006-008/010051
(LONI KURDU(PILLODI))
|
3638003000NRG24260120240988719
|
28/01/2024
|
Yellaiah
|
3638003WL037492
|
Yellaiah
|
50234501
|
SBIN0000DOP
|
965
|
965
|
Processed
|
25/03/2024
|
|
2141730744
|
|
Yellaiah
|
()
|
|
18
|
MUNIPALLI
|
TS-38-003-006-008/010052
(LONI KURDU(PILLODI))
|
3638003000NRG24260120240988721
|
28/01/2024
|
Ramulamma
|
3638003WL037492
|
Ramulamma
|
50234501
|
SBIN0000DOP
|
161
|
161
|
Processed
|
25/03/2024
|
|
2141730708
|
|
Ramulamma
|
()
|
|
19
|
MUNIPALLI
|
TS-38-003-006-008/010052
(LONI KURDU(PILLODI))
|
3638003000NRG24260120240988720
|
28/01/2024
|
Ramulu
|
3638003WL037492
|
Ramulu
|
50234501
|
SBIN0000DOP
|
322
|
322
|
Processed
|
25/03/2024
|
|
2141730709
|
|
Ramulu
|
()
|
|
20
|
MUNIPALLI
|
TS-38-003-006-008/010053
(LONI KURDU(PILLODI))
|
3638003000NRG24260120240988722
|
28/01/2024
|
Chandramma
|
3638003WL037492
|
Chandramma
|
50234501
|
SBIN0000DOP
|
965
|
965
|
Processed
|
25/03/2024
|
|
2141730743
|
|
Chandramma
|
()
|
|
21
|
MUNIPALLI
|
TS-38-003-006-008/010057
(LONI KURDU(PILLODI))
|
3638003000NRG24260120240988723
|
28/01/2024
|
Ramulu
|
3638003WL037492
|
Ramulu
|
50234501
|
SBIN0000DOP
|
482
|
482
|
Processed
|
25/03/2024
|
|
2141730671
|
|
Ramulu
|
()
|
|
22
|
MUNIPALLI
|
TS-38-003-006-008/010061
(LONI KURDU(PILLODI))
|
3638003000NRG24260120240988724
|
28/01/2024
|
Ranamma
|
3638003WL037492
|
Ranamma
|
50234501
|
SBIN0000DOP
|
161
|
161
|
Processed
|
25/03/2024
|
|
2141730742
|
|
Ranamma
|
()
|
|
23
|
MUNIPALLI
|
TS-38-003-006-008/010062
(LONI KURDU(PILLODI))
|
3638003000NRG24260120240988726
|
28/01/2024
|
Swaroopa
|
3638003WL037492
|
Swaroopa
|
50234501
|
SBIN0000DOP
|
161
|
161
|
Processed
|
25/03/2024
|
|
2141730706
|
|
Swaroopa
|
()
|
|
24
|
MUNIPALLI
|
TS-38-003-006-008/010062
(LONI KURDU(PILLODI))
|
3638003000NRG24260120240988725
|
28/01/2024
|
Vittal
|
3638003WL037492
|
Vittal
|
50234501
|
SBIN0000DOP
|
643
|
643
|
Processed
|
25/03/2024
|
|
2141730707
|
|
Vittal
|
()
|
|
25
|
MUNIPALLI
|
TS-38-003-006-008/010063
(LONI KURDU(PILLODI))
|
3638003000NRG24260120240988727
|
28/01/2024
|
Balaiah
|
3638003WL037492
|
Balaiah
|
50234501
|
SBIN0000DOP
|
161
|
161
|
Processed
|
25/03/2024
|
|
2141730705
|
|
Balaiah
|
()
|
|
26
|
MUNIPALLI
|
TS-38-003-006-008/010067
(LONI KURDU(PILLODI))
|
3638003000NRG24260120240988729
|
28/01/2024
|
Manemma
|
3638003WL037492
|
Manemma
|
50234501
|
SBIN0000DOP
|
322
|
322
|
Processed
|
25/03/2024
|
|
2141730722
|
|
Manemma
|
()
|
|
27
|
MUNIPALLI
|
TS-38-003-006-008/010067
(LONI KURDU(PILLODI))
|
3638003000NRG24260120240988730
|
28/01/2024
|
Nagabushanam
|
3638003WL037492
|
Nagabushanam
|
50234501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
25/03/2024
|
|
2141730721
|
|
Nagabushanam
|
()
|
|
28
|
MUNIPALLI
|
TS-38-003-006-008/010067
(LONI KURDU(PILLODI))
|
3638003000NRG24260120240988728
|
28/01/2024
|
Ramulu
|
3638003WL037492
|
Ramulu
|
50234501
|
SBIN0000DOP
|
965
|
965
|
Processed
|
25/03/2024
|
|
2141730723
|
|
Ramulu
|
()
|
|
29
|
MUNIPALLI
|
TS-38-003-006-008/010068
(LONI KURDU(PILLODI))
|
3638003000NRG24260120240988731
|
28/01/2024
|
Ramulu
|
3638003WL037492
|
Ramulu
|
50234501
|
SBIN0000DOP
|
322
|
322
|
Processed
|
25/03/2024
|
|
2141730704
|
|
Ramulu
|
()
|
|
30
|
MUNIPALLI
|
TS-38-003-006-008/010073
(LONI KURDU(PILLODI))
|
3638003000NRG24260120240988732
|
28/01/2024
|
Yadaiah
|
3638003WL037492
|
Yadaiah
|
50234501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
25/03/2024
|
|
2141730741
|
|
Yadaiah
|
()
|
|
31
|
MUNIPALLI
|
TS-38-003-006-008/010084
(LONI KURDU(PILLODI))
|
3638003000NRG24260120240988733
|
28/01/2024
|
Haider Ali
|
3638003WL037492
|
Haider Ali
|
50234501
|
SBIN0000DOP
|
965
|
965
|
Processed
|
25/03/2024
|
|
2141730688
|
|
Haider Ali
|
()
|
|
32
|
MUNIPALLI
|
TS-38-003-006-008/010094
(LONI KURDU(PILLODI))
|
3638003000NRG24260120240988734
|
28/01/2024
|
Venkat
|
3638003WL037492
|
Venkat
|
50234501
|
SBIN0000DOP
|
965
|
965
|
Processed
|
25/03/2024
|
|
2141730687
|
|
Venkat
|
()
|
|
33
|
MUNIPALLI
|
TS-38-003-006-008/010098
(LONI KURDU(PILLODI))
|
3638003000NRG24260120240988735
|
28/01/2024
|
Anjaneyulu
|
3638003WL037492
|
Anjaneyulu
|
50234501
|
SBIN0000DOP
|
965
|
965
|
Processed
|
25/03/2024
|
|
2141730703
|
|
Anjaneyulu
|
()
|
|
34
|
MUNIPALLI
|
TS-38-003-006-008/010119
(LONI KURDU(PILLODI))
|
3638003000NRG24260120240988736
|
28/01/2024
|
Chennaiah
|
3638003WL037492
|
Chennaiah
|
50234501
|
SBIN0000DOP
|
965
|
965
|
Processed
|
25/03/2024
|
|
2141730686
|
|
Chennaiah
|
()
|
|
35
|
MUNIPALLI
|
TS-38-003-006-008/010173
(LONI KURDU(PILLODI))
|
3638003000NRG24260120240988737
|
28/01/2024
|
Shivaiah
|
3638003WL037492
|
Shivaiah
|
50234501
|
SBIN0000DOP
|
482
|
482
|
Processed
|
25/03/2024
|
|
2141730740
|
|
Shivaiah
|
()
|
|
36
|
MUNIPALLI
|
TS-38-003-006-008/010190
(LONI KURDU(PILLODI))
|
3638003000NRG24260120240988739
|
28/01/2024
|
Shamamma
|
3638003WL037492
|
Shamamma
|
50234501
|
SBIN0000DOP
|
482
|
482
|
Processed
|
25/03/2024
|
|
2141730701
|
|
Shamamma
|
()
|
|
37
|
MUNIPALLI
|
TS-38-003-006-008/010190
(LONI KURDU(PILLODI))
|
3638003000NRG24260120240988738
|
28/01/2024
|
Shankaraiah
|
3638003WL037492
|
Shankaraiah
|
50234501
|
SBIN0000DOP
|
322
|
322
|
Processed
|
25/03/2024
|
|
2141730702
|
|
Shankaraiah
|
()
|
|
38
|
MUNIPALLI
|
TS-38-003-006-008/010191
(LONI KURDU(PILLODI))
|
3638003000NRG24260120240988740
|
28/01/2024
|
Ellaiah
|
3638003WL037492
|
Ellaiah
|
50234501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
25/03/2024
|
|
2141730700
|
|
Ellaiah
|
()
|
|
39
|
MUNIPALLI
|
TS-38-003-006-008/010191
(LONI KURDU(PILLODI))
|
3638003000NRG24260120240988741
|
28/01/2024
|
hanmaiah
|
3638003WL037492
|
hanmaiah
|
50234501
|
SBIN0000DOP
|
965
|
965
|
Processed
|
25/03/2024
|
|
2141730693
|
|
hanmaiah
|
()
|
|
40
|
MUNIPALLI
|
TS-38-003-006-008/010193
(LONI KURDU(PILLODI))
|
3638003000NRG24260120240988743
|
28/01/2024
|
Laxmi
|
3638003WL037492
|
Laxmi
|
50234501
|
SBIN0000DOP
|
161
|
161
|
Processed
|
25/03/2024
|
|
2141730726
|
|
Laxmi
|
()
|
|
41
|
MUNIPALLI
|
TS-38-003-006-008/010193
(LONI KURDU(PILLODI))
|
3638003000NRG24260120240988742
|
28/01/2024
|
Narsimlu
|
3638003WL037492
|
Narsimlu
|
50234501
|
SBIN0000DOP
|
482
|
482
|
Processed
|
25/03/2024
|
|
2141730720
|
|
Narsimlu
|
()
|
|
42
|
MUNIPALLI
|
TS-38-003-006-008/010270
(LONI KURDU(PILLODI))
|
3638003000NRG24260120240988744
|
28/01/2024
|
Shekar
|
3638003WL037492
|
Shekar
|
50234501
|
SBIN0000DOP
|
482
|
482
|
Processed
|
25/03/2024
|
|
2141730739
|
|
Shekar
|
()
|
|
43
|
MUNIPALLI
|
TS-38-003-006-008/010271
(LONI KURDU(PILLODI))
|
3638003000NRG24260120240988746
|
28/01/2024
|
Narsamma
|
3638003WL037492
|
Narsamma
|
50234501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
25/03/2024
|
|
2141730737
|
|
Narsamma
|
()
|
|
44
|
MUNIPALLI
|
TS-38-003-006-008/010271
(LONI KURDU(PILLODI))
|
3638003000NRG24260120240988745
|
28/01/2024
|
Yadaiah
|
3638003WL037492
|
Yadaiah
|
50234501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
25/03/2024
|
|
2141730738
|
|
Yadaiah
|
()
|
|
45
|
MUNIPALLI
|
TS-38-003-006-008/010279
(LONI KURDU(PILLODI))
|
3638003000NRG24260120240988747
|
28/01/2024
|
Rajitha
|
3638003WL037492
|
Rajitha
|
50234501
|
SBIN0000DOP
|
965
|
965
|
Processed
|
25/03/2024
|
|
2141730731
|
|
Rajitha
|
()
|
|
46
|
MUNIPALLI
|
TS-38-003-006-008/010288
(LONI KURDU(PILLODI))
|
3638003000NRG24260120240988748
|
28/01/2024
|
mogulayya
|
3638003WL037492
|
mogulayya
|
50234501
|
SBIN0000DOP
|
161
|
161
|
Processed
|
25/03/2024
|
|
2141730699
|
|
mogulayya
|
()
|
|
47
|
MUNIPALLI
|
TS-38-003-006-008/010288
(LONI KURDU(PILLODI))
|
3638003000NRG24260120240988749
|
28/01/2024
|
sunita
|
3638003WL037492
|
sunita
|
50234501
|
SBIN0000DOP
|
643
|
643
|
Processed
|
25/03/2024
|
|
2141730698
|
|
sunita
|
()
|
|
48
|
MUNIPALLI
|
TS-38-003-006-008/010289
(LONI KURDU(PILLODI))
|
3638003000NRG24260120240988750
|
28/01/2024
|
Agamayya
|
3638003WL037492
|
Agamayya
|
50234501
|
SBIN0000DOP
|
322
|
322
|
Processed
|
25/03/2024
|
|
2141730697
|
|
Agamayya
|
()
|
|
49
|
MUNIPALLI
|
TS-38-003-006-008/010327
(LONI KURDU(PILLODI))
|
3638003000NRG24260120240988751
|
28/01/2024
|
Santhosha
|
3638003WL037492
|
Santhosha
|
50234501
|
SBIN0000DOP
|
482
|
482
|
Processed
|
25/03/2024
|
|
2141730684
|
|
Santhosha
|
()
|
|
50
|
MUNIPALLI
|
TS-38-003-006-008/010328
(LONI KURDU(PILLODI))
|
3638003000NRG24260120240988752
|
28/01/2024
|
kavitha
|
3638003WL037492
|
kavitha
|
50234501
|
SBIN0000DOP
|
643
|
643
|
Processed
|
25/03/2024
|
|
2141730719
|
|
kavitha
|
()
|
|
51
|
MUNIPALLI
|
TS-38-003-006-008/010330
(LONI KURDU(PILLODI))
|
3638003000NRG24260120240988753
|
28/01/2024
|
Durgamma
|
3638003WL037492
|
Durgamma
|
50234501
|
SBIN0000DOP
|
965
|
965
|
Processed
|
25/03/2024
|
|
2141730717
|
|
Durgamma
|
()
|
|
52
|
MUNIPALLI
|
TS-38-003-018-023/010064
(KHAMMAMPALLE)
|
3638003000NRG24280120240989376
|
28/01/2024
|
naresh
|
3638003WL037570
|
naresh
|
50234501
|
SBIN0000DOP
|
989
|
989
|
Processed
|
25/03/2024
|
|
2141730692
|
|
naresh
|
()
|
|
53
|
MUNIPALLI
|
TS-38-003-018-023/010087
(KHAMMAMPALLE)
|
3638003000NRG24280120240989377
|
28/01/2024
|
Ananthaiah
|
3638003WL037570
|
Ananthaiah
|
50234501
|
SBIN0000DOP
|
989
|
989
|
Processed
|
25/03/2024
|
|
2141730733
|
|
Ananthaiah
|
()
|
|
54
|
MUNIPALLI
|
TS-38-003-018-023/010131
(KHAMMAMPALLE)
|
3638003000NRG24280120240989380
|
28/01/2024
|
Laxmi
|
3638003WL037570
|
Laxmi
|
50234501
|
SBIN0000DOP
|
989
|
989
|
Processed
|
25/03/2024
|
|
2141730736
|
|
Laxmi
|
()
|
|
55
|
MUNIPALLI
|
TS-38-003-018-023/010132
(KHAMMAMPALLE)
|
3638003000NRG24280120240989381
|
28/01/2024
|
Anjaiah
|
3638003WL037570
|
Anjaiah
|
50234501
|
SBIN0000DOP
|
989
|
989
|
Processed
|
25/03/2024
|
|
2141730735
|
|
Anjaiah
|
()
|
|
56
|
MUNIPALLI
|
TS-38-003-018-023/010137
(KHAMMAMPALLE)
|
3638003000NRG24280120240989382
|
28/01/2024
|
Eshwaramma
|
3638003WL037570
|
Eshwaramma
|
50234501
|
SBIN0000DOP
|
989
|
989
|
Processed
|
25/03/2024
|
|
2141730696
|
|
Eshwaramma
|
()
|
|
57
|
MUNIPALLI
|
TS-38-003-018-023/010160
(KHAMMAMPALLE)
|
3638003000NRG24280120240989383
|
28/01/2024
|
Srinivas
|
3638003WL037570
|
Srinivas
|
50234501
|
SBIN0000DOP
|
989
|
989
|
Processed
|
25/03/2024
|
|
2141730716
|
|
Srinivas
|
()
|
|
58
|
MUNIPALLI
|
TS-38-003-018-023/010161
(KHAMMAMPALLE)
|
3638003000NRG24280120240989366
|
28/01/2024
|
Durgaiah
|
3638003WL037569
|
Durgaiah
|
50234501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141730695
|
|
Durgaiah
|
()
|
|
59
|
MUNIPALLI
|
TS-38-003-018-023/010161
(KHAMMAMPALLE)
|
3638003000NRG24280120240989367
|
28/01/2024
|
Narsamma
|
3638003WL037569
|
Narsamma
|
50234501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141730694
|
|
Narsamma
|
()
|
|
60
|
MUNIPALLI
|
TS-38-003-018-023/010169
(KHAMMAMPALLE)
|
3638003000NRG24280120240989384
|
28/01/2024
|
Hemalatha
|
3638003WL037570
|
Hemalatha
|
50234501
|
SBIN0000DOP
|
989
|
989
|
Processed
|
25/03/2024
|
|
2141730677
|
|
Hemalatha
|
()
|
|
61
|
MUNIPALLI
|
TS-38-003-018-023/010204
(KHAMMAMPALLE)
|
3638003000NRG24280120240989385
|
28/01/2024
|
Kistaiah
|
3638003WL037570
|
Kistaiah
|
50234501
|
SBIN0000DOP
|
989
|
989
|
Processed
|
25/03/2024
|
|
2141730691
|
|
Kistaiah
|
()
|
|
62
|
MUNIPALLI
|
TS-38-003-018-023/010225
(KHAMMAMPALLE)
|
3638003000NRG24280120240989386
|
28/01/2024
|
Durgaiah
|
3638003WL037570
|
Durgaiah
|
50234501
|
SBIN0000DOP
|
989
|
989
|
Processed
|
25/03/2024
|
|
2141730732
|
|
Durgaiah
|
()
|
|
63
|
MUNIPALLI
|
TS-38-003-018-023/010248
(KHAMMAMPALLE)
|
3638003000NRG24280120240989387
|
28/01/2024
|
Annamma
|
3638003WL037570
|
Annamma
|
50234501
|
SBIN0000DOP
|
989
|
989
|
Processed
|
25/03/2024
|
|
2141730683
|
|
Annamma
|
()
|
|
64
|
MUNIPALLI
|
TS-38-003-018-023/010269
(KHAMMAMPALLE)
|
3638003000NRG24280120240989388
|
28/01/2024
|
Subhash
|
3638003WL037570
|
Subhash
|
50234501
|
SBIN0000DOP
|
989
|
989
|
Processed
|
25/03/2024
|
|
2141730746
|
|
Subhash
|
()
|
|
65
|
MUNIPALLI
|
TS-38-003-018-023/010272
(KHAMMAMPALLE)
|
3638003000NRG24280120240989389
|
28/01/2024
|
Durgamma
|
3638003WL037570
|
Durgamma
|
50234501
|
SBIN0000DOP
|
989
|
989
|
Processed
|
25/03/2024
|
|
2141730682
|
|
Durgamma
|
()
|
|
66
|
MUNIPALLI
|
TS-38-003-018-023/010284
(KHAMMAMPALLE)
|
3638003000NRG24280120240989368
|
28/01/2024
|
bakkamma
|
3638003WL037569
|
bakkamma
|
50234501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141730689
|
|
bakkamma
|
()
|
|
67
|
MUNIPALLI
|
TS-38-003-018-023/010284
(KHAMMAMPALLE)
|
3638003000NRG24280120240989390
|
28/01/2024
|
mallesham
|
3638003WL037570
|
mallesham
|
50234501
|
SBIN0000DOP
|
989
|
989
|
Processed
|
25/03/2024
|
|
2141730690
|
|
mallesham
|
()
|
|
68
|
MUNIPALLI
|
TS-38-003-018-023/010300
(KHAMMAMPALLE)
|
3638003000NRG24280120240989391
|
28/01/2024
|
Raju
|
3638003WL037570
|
Raju
|
50234501
|
SBIN0000DOP
|
989
|
989
|
Processed
|
25/03/2024
|
|
2141730725
|
|
Raju
|
()
|
|
69
|
MUNIPALLI
|
TS-38-003-018-023/010368
(KHAMMAMPALLE)
|
3638003000NRG24280120240989392
|
28/01/2024
|
Pochamma
|
3638003WL037570
|
Pochamma
|
50234501
|
SBIN0000DOP
|
989
|
989
|
Processed
|
25/03/2024
|
|
2141730714
|
|
Pochamma
|
()
|
|
70
|
MUNIPALLI
|
TS-38-003-018-023/010400
(KHAMMAMPALLE)
|
3638003000NRG24280120240989393
|
28/01/2024
|
shivakumar
|
3638003WL037570
|
shivakumar
|
50234501
|
SBIN0000DOP
|
989
|
989
|
Processed
|
25/03/2024
|
|
2141730676
|
|
shivakumar
|
()
|
|
71
|
MUNIPALLI
|
TS-38-003-018-023/010467
(KHAMMAMPALLE)
|
3638003000NRG24280120240989370
|
28/01/2024
|
narsimulu
|
3638003WL037569
|
narsimulu
|
50234501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141730685
|
|
narsimulu
|
()
|
|
72
|
MUNIPALLI
|
TS-38-003-018-023/010467
(KHAMMAMPALLE)
|
3638003000NRG24280120240989369
|
28/01/2024
|
sunanda
|
3638003WL037569
|
sunanda
|
50234501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141730681
|
|
sunanda
|
()
|
|
73
|
MUNIPALLI
|
TS-38-003-018-023/010498
(KHAMMAMPALLE)
|
3638003000NRG24280120240989394
|
28/01/2024
|
yellamma
|
3638003WL037570
|
yellamma
|
50234501
|
SBIN0000DOP
|
989
|
989
|
Processed
|
25/03/2024
|
|
2141730680
|
|
yellamma
|
()
|
|
74
|
MUNIPALLI
|
TS-38-003-018-023/010538
(KHAMMAMPALLE)
|
3638003000NRG24280120240989395
|
28/01/2024
|
paramma
|
3638003WL037570
|
paramma
|
50234501
|
SBIN0000DOP
|
989
|
989
|
Processed
|
25/03/2024
|
|
2141730718
|
|
paramma
|
()
|
|
75
|
MUNIPALLI
|
TS-38-003-018-023/010540
(KHAMMAMPALLE)
|
3638003000NRG24280120240989396
|
28/01/2024
|
dakayya
|
3638003WL037570
|
dakayya
|
50234501
|
SBIN0000DOP
|
989
|
989
|
Processed
|
25/03/2024
|
|
2141730679
|
|
dakayya
|
()
|
|
76
|
MUNIPALLI
|
TS-38-003-018-023/010571
(KHAMMAMPALLE)
|
3638003000NRG24280120240989397
|
28/01/2024
|
nirmala
|
3638003WL037570
|
nirmala
|
50234501
|
SBIN0000DOP
|
989
|
989
|
Processed
|
25/03/2024
|
|
2141730678
|
|
nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53014
|
53014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53014
|
53014
|
|
|
|
|
|
|
|