|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010029
(GANTRAOPALLE)
|
3635010000NRG24270320240808809
|
27/03/2024
|
Swamy
|
3635010WL062564
|
Swamy
|
50941201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
16/04/2024
|
|
3043318057
|
|
Swamy
|
()
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010073
(GANTRAOPALLE)
|
3635010000NRG24270320240809035
|
27/03/2024
|
Vallamma
|
3635010WL062572
|
Vallamma
|
50941201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3043317987
|
|
Vallamma
|
()
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010106
(GANTRAOPALLE)
|
3635010000NRG24270320240808817
|
27/03/2024
|
Shanthamma
|
3635010WL062564
|
Shanthamma
|
50941201
|
SBIN0000DOP
|
1381
|
1381
|
Processed
|
16/04/2024
|
|
3043318058
|
|
Shanthamma
|
()
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010312
(GANTRAOPALLE)
|
3635010000NRG24270320240808834
|
27/03/2024
|
Mallayya
|
3635010WL062564
|
Mallayya
|
50941201
|
SBIN0000DOP
|
1381
|
1381
|
Processed
|
16/04/2024
|
|
3043318109
|
|
Mallayya
|
()
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010318
(GANTRAOPALLE)
|
3635010000NRG24270320240808836
|
27/03/2024
|
Srinivasulu
|
3635010WL062564
|
Srinivasulu
|
50941201
|
SBIN0000DOP
|
1381
|
1381
|
Processed
|
16/04/2024
|
|
3043318101
|
|
Srinivasulu
|
()
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010391
(GANTRAOPALLE)
|
3635010000NRG24270320240808854
|
27/03/2024
|
Venkatamma
|
3635010WL062564
|
Venkatamma
|
50941201
|
SBIN0000DOP
|
1381
|
1381
|
Processed
|
16/04/2024
|
|
3043317947
|
|
Venkatamma
|
()
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010439
(GANTRAOPALLE)
|
3635010000NRG24270320240807152
|
27/03/2024
|
Venkatamma
|
3635010WL062525
|
Venkatamma
|
50941201
|
SBIN0000DOP
|
599
|
599
|
Processed
|
16/04/2024
|
|
3043318059
|
|
Venkatamma
|
()
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010574
(GANTRAOPALLE)
|
3635010000NRG24270320240808870
|
27/03/2024
|
Renuka
|
3635010WL062564
|
Renuka
|
50941201
|
SBIN0000DOP
|
920
|
920
|
Processed
|
16/04/2024
|
|
3043318060
|
|
Renuka
|
()
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010027
(SATHAPUR)
|
3635010000NRG24270320240811265
|
27/03/2024
|
Kurumaiah
|
3635010WL062653
|
Kurumaiah
|
50941201
|
SBIN0000DOP
|
505
|
505
|
Processed
|
16/04/2024
|
|
3043317948
|
|
Kurumaiah
|
()
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010027
(SATHAPUR)
|
3635010000NRG24270320240811266
|
27/03/2024
|
Shyamalamma
|
3635010WL062653
|
Shyamalamma
|
50941201
|
SBIN0000DOP
|
673
|
673
|
Processed
|
16/04/2024
|
|
3043317949
|
|
Shyamalamma
|
()
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010033
(SATHAPUR)
|
3635010000NRG24270320240811267
|
27/03/2024
|
Buggaswamy
|
3635010WL062653
|
Buggaswamy
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043318110
|
|
Buggaswamy
|
()
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010034
(SATHAPUR)
|
3635010000NRG24270320240811269
|
27/03/2024
|
Eeshwaraiah
|
3635010WL062653
|
Eeshwaraiah
|
50941201
|
SBIN0000DOP
|
842
|
842
|
Processed
|
16/04/2024
|
|
3043318062
|
|
Eeshwaraiah
|
()
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010034
(SATHAPUR)
|
3635010000NRG24270320240811268
|
27/03/2024
|
Parvathamma
|
3635010WL062653
|
Parvathamma
|
50941201
|
SBIN0000DOP
|
673
|
673
|
Processed
|
16/04/2024
|
|
3043318061
|
|
Parvathamma
|
()
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010035
(SATHAPUR)
|
3635010000NRG24270320240811271
|
27/03/2024
|
Bokkalaiah
|
3635010WL062653
|
Bokkalaiah
|
50941201
|
SBIN0000DOP
|
337
|
337
|
Processed
|
16/04/2024
|
|
3043318064
|
|
Bokkalaiah
|
()
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010035
(SATHAPUR)
|
3635010000NRG24270320240811270
|
27/03/2024
|
Eeshwaramma
|
3635010WL062653
|
Eeshwaramma
|
50941201
|
SBIN0000DOP
|
168
|
168
|
Processed
|
16/04/2024
|
|
3043318063
|
|
Eeshwaramma
|
()
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010036
(SATHAPUR)
|
3635010000NRG24270320240811272
|
27/03/2024
|
Kurumaiah
|
3635010WL062653
|
Kurumaiah
|
50941201
|
SBIN0000DOP
|
337
|
337
|
Processed
|
16/04/2024
|
|
3043318029
|
|
Kurumaiah
|
()
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010037
(SATHAPUR)
|
3635010000NRG24270320240811274
|
27/03/2024
|
Arjunaiah
|
3635010WL062653
|
Arjunaiah
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043318028
|
|
Arjunaiah
|
()
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010037
(SATHAPUR)
|
3635010000NRG24270320240811275
|
27/03/2024
|
Manemma
|
3635010WL062653
|
Manemma
|
50941201
|
SBIN0000DOP
|
842
|
842
|
Processed
|
16/04/2024
|
|
3043318027
|
|
Manemma
|
()
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010039
(SATHAPUR)
|
3635010000NRG24270320240811276
|
27/03/2024
|
Bajar
|
3635010WL062653
|
Bajar
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043318026
|
|
Bajar
|
()
|
|
20
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010039
(SATHAPUR)
|
3635010000NRG24270320240811277
|
27/03/2024
|
Padma
|
3635010WL062653
|
Padma
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043318025
|
|
Padma
|
()
|
|
21
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010040
(SATHAPUR)
|
3635010000NRG24270320240811278
|
27/03/2024
|
Manikyamma
|
3635010WL062653
|
Manikyamma
|
50941201
|
SBIN0000DOP
|
842
|
842
|
Processed
|
16/04/2024
|
|
3043318024
|
|
Manikyamma
|
()
|
|
22
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010048
(SATHAPUR)
|
3635010000NRG24270320240811280
|
27/03/2024
|
Swamy
|
3635010WL062653
|
Swamy
|
50941201
|
SBIN0000DOP
|
505
|
505
|
Processed
|
16/04/2024
|
|
3043318023
|
|
Swamy
|
()
|
|
23
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010051
(SATHAPUR)
|
3635010000NRG24270320240811281
|
27/03/2024
|
Mangamma
|
3635010WL062653
|
Mangamma
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043318065
|
|
Mangamma
|
()
|
|
24
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010054
(SATHAPUR)
|
3635010000NRG24270320240811282
|
27/03/2024
|
Nilamma
|
3635010WL062653
|
Nilamma
|
50941201
|
SBIN0000DOP
|
505
|
505
|
Processed
|
16/04/2024
|
|
3043318022
|
|
Nilamma
|
()
|
|
25
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010090
(SATHAPUR)
|
3635010000NRG24270320240811284
|
27/03/2024
|
Sulochana
|
3635010WL062653
|
Sulochana
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043318066
|
|
Sulochana
|
()
|
|
26
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010136
(SATHAPUR)
|
3635010000NRG24270320240811285
|
27/03/2024
|
Lingamma
|
3635010WL062653
|
Lingamma
|
50941201
|
SBIN0000DOP
|
673
|
673
|
Processed
|
16/04/2024
|
|
3043318067
|
|
Lingamma
|
()
|
|
27
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010136
(SATHAPUR)
|
3635010000NRG24270320240811286
|
27/03/2024
|
Ramulamma
|
3635010WL062653
|
Ramulamma
|
50941201
|
SBIN0000DOP
|
673
|
673
|
Processed
|
16/04/2024
|
|
3043318068
|
|
Ramulamma
|
()
|
|
28
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010147
(SATHAPUR)
|
3635010000NRG24270320240811288
|
27/03/2024
|
Krishnamma
|
3635010WL062653
|
Krishnamma
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043318021
|
|
Krishnamma
|
()
|
|
29
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010151
(SATHAPUR)
|
3635010000NRG24270320240811289
|
27/03/2024
|
Chittamma
|
3635010WL062653
|
Chittamma
|
50941201
|
SBIN0000DOP
|
337
|
337
|
Processed
|
16/04/2024
|
|
3043317951
|
|
Chittamma
|
()
|
|
30
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010172
(SATHAPUR)
|
3635010000NRG24270320240811290
|
27/03/2024
|
Sheshamma
|
3635010WL062653
|
Sheshamma
|
50941201
|
SBIN0000DOP
|
337
|
337
|
Processed
|
16/04/2024
|
|
3043317952
|
|
Sheshamma
|
()
|
|
31
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010198
(SATHAPUR)
|
3635010000NRG24270320240811292
|
27/03/2024
|
Arjunaiah
|
3635010WL062653
|
Arjunaiah
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043317954
|
|
Arjunaiah
|
()
|
|
32
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010198
(SATHAPUR)
|
3635010000NRG24270320240811291
|
27/03/2024
|
Niranjanamma
|
3635010WL062653
|
Niranjanamma
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043317953
|
|
Niranjanamma
|
()
|
|
33
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010229
(SATHAPUR)
|
3635010000NRG24270320240809903
|
27/03/2024
|
Kannaiah
|
3635010WL062605
|
Kannaiah
|
50941201
|
SBIN0000DOP
|
995
|
995
|
Processed
|
16/04/2024
|
|
3043318103
|
|
Kannaiah
|
()
|
|
34
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010229
(SATHAPUR)
|
3635010000NRG24270320240809902
|
27/03/2024
|
Parvathamma
|
3635010WL062605
|
Parvathamma
|
50941201
|
SBIN0000DOP
|
995
|
995
|
Processed
|
16/04/2024
|
|
3043318102
|
|
Parvathamma
|
()
|
|
35
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010233
(SATHAPUR)
|
3635010000NRG24270320240811293
|
27/03/2024
|
Sugunamma
|
3635010WL062653
|
Sugunamma
|
50941201
|
SBIN0000DOP
|
168
|
168
|
Processed
|
16/04/2024
|
|
3043317955
|
|
Sugunamma
|
()
|
|
36
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010237
(SATHAPUR)
|
3635010000NRG24270320240809904
|
27/03/2024
|
Chittemma
|
3635010WL062605
|
Chittemma
|
50941201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
16/04/2024
|
|
3043317956
|
|
Chittemma
|
()
|
|
37
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010246
(SATHAPUR)
|
3635010000NRG24270320240809906
|
27/03/2024
|
Rangaswamy
|
3635010WL062605
|
Rangaswamy
|
50941201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
16/04/2024
|
|
3043318019
|
|
Rangaswamy
|
()
|
|
38
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010246
(SATHAPUR)
|
3635010000NRG24270320240809905
|
27/03/2024
|
Venkatamma
|
3635010WL062605
|
Venkatamma
|
50941201
|
SBIN0000DOP
|
995
|
995
|
Processed
|
16/04/2024
|
|
3043318020
|
|
Venkatamma
|
()
|
|
39
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010248
(SATHAPUR)
|
3635010000NRG24270320240809908
|
27/03/2024
|
Krushnaiah
|
3635010WL062605
|
Krushnaiah
|
50941201
|
SBIN0000DOP
|
995
|
995
|
Processed
|
16/04/2024
|
|
3043318105
|
|
Krushnaiah
|
()
|
|
40
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010248
(SATHAPUR)
|
3635010000NRG24270320240809907
|
27/03/2024
|
Parvathamma
|
3635010WL062605
|
Parvathamma
|
50941201
|
SBIN0000DOP
|
995
|
995
|
Processed
|
16/04/2024
|
|
3043318104
|
|
Parvathamma
|
()
|
|
41
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010254
(SATHAPUR)
|
3635010000NRG24270320240811294
|
27/03/2024
|
Padma
|
3635010WL062653
|
Padma
|
50941201
|
SBIN0000DOP
|
505
|
505
|
Processed
|
16/04/2024
|
|
3043318112
|
|
Padma
|
()
|
|
42
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010266
(SATHAPUR)
|
3635010000NRG24270320240811296
|
27/03/2024
|
Nagamma
|
3635010WL062653
|
Nagamma
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043318018
|
|
Nagamma
|
()
|
|
43
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010266
(SATHAPUR)
|
3635010000NRG24270320240811297
|
27/03/2024
|
Ushen
|
3635010WL062653
|
Ushen
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043318017
|
|
Ushen
|
()
|
|
44
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010268
(SATHAPUR)
|
3635010000NRG24270320240811298
|
27/03/2024
|
Galemma
|
3635010WL062653
|
Galemma
|
50941201
|
SBIN0000DOP
|
842
|
842
|
Processed
|
16/04/2024
|
|
3043317957
|
|
Galemma
|
()
|
|
45
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010268
(SATHAPUR)
|
3635010000NRG24270320240811299
|
27/03/2024
|
Thirpatamma
|
3635010WL062653
|
Thirpatamma
|
50941201
|
SBIN0000DOP
|
505
|
505
|
Processed
|
16/04/2024
|
|
3043317958
|
|
Thirpatamma
|
()
|
|
46
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010277
(SATHAPUR)
|
3635010000NRG24270320240811300
|
27/03/2024
|
Parvatamma
|
3635010WL062653
|
Parvatamma
|
50941201
|
SBIN0000DOP
|
505
|
505
|
Processed
|
16/04/2024
|
|
3043317959
|
|
Parvatamma
|
()
|
|
47
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010299
(SATHAPUR)
|
3635010000NRG24270320240811303
|
27/03/2024
|
Gangamma
|
3635010WL062653
|
Gangamma
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043318100
|
|
Gangamma
|
()
|
|
48
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010303
(SATHAPUR)
|
3635010000NRG24270320240811305
|
27/03/2024
|
Balakistamma
|
3635010WL062653
|
Balakistamma
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043317960
|
|
Balakistamma
|
()
|
|
49
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010303
(SATHAPUR)
|
3635010000NRG24270320240811306
|
27/03/2024
|
Narsihma
|
3635010WL062653
|
Narsihma
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043317961
|
|
Narsihma
|
()
|
|
50
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010305
(SATHAPUR)
|
3635010000NRG24270320240809909
|
27/03/2024
|
Devamma
|
3635010WL062605
|
Devamma
|
50941201
|
SBIN0000DOP
|
995
|
995
|
Processed
|
16/04/2024
|
|
3043318088
|
|
Devamma
|
()
|
|
51
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010307
(SATHAPUR)
|
3635010000NRG24270320240809910
|
27/03/2024
|
Balakistamma
|
3635010WL062605
|
Balakistamma
|
50941201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
16/04/2024
|
|
3043317962
|
|
Balakistamma
|
()
|
|
52
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010307
(SATHAPUR)
|
3635010000NRG24270320240809911
|
27/03/2024
|
Srinivasulu
|
3635010WL062605
|
Srinivasulu
|
50941201
|
SBIN0000DOP
|
995
|
995
|
Processed
|
16/04/2024
|
|
3043317963
|
|
Srinivasulu
|
()
|
|
53
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010319
(SATHAPUR)
|
3635010000NRG24270320240811307
|
27/03/2024
|
Chennamma
|
3635010WL062653
|
Chennamma
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043317964
|
|
Chennamma
|
()
|
|
54
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010324
(SATHAPUR)
|
3635010000NRG24270320240809912
|
27/03/2024
|
Ellamma
|
3635010WL062605
|
Ellamma
|
50941201
|
SBIN0000DOP
|
664
|
664
|
Processed
|
16/04/2024
|
|
3043317965
|
|
Ellamma
|
()
|
|
55
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010325
(SATHAPUR)
|
3635010000NRG24270320240811308
|
27/03/2024
|
Manemma
|
3635010WL062653
|
Manemma
|
50941201
|
SBIN0000DOP
|
842
|
842
|
Processed
|
16/04/2024
|
|
3043317966
|
|
Manemma
|
()
|
|
56
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010338
(SATHAPUR)
|
3635010000NRG24270320240809913
|
27/03/2024
|
Venkataswamy
|
3635010WL062605
|
Venkataswamy
|
50941201
|
SBIN0000DOP
|
995
|
995
|
Processed
|
16/04/2024
|
|
3043317967
|
|
Venkataswamy
|
()
|
|
57
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010344
(SATHAPUR)
|
3635010000NRG24270320240811311
|
27/03/2024
|
Bagyamma
|
3635010WL062653
|
Bagyamma
|
50941201
|
SBIN0000DOP
|
842
|
842
|
Processed
|
16/04/2024
|
|
3043318069
|
|
Bagyamma
|
()
|
|
58
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010344
(SATHAPUR)
|
3635010000NRG24270320240811310
|
27/03/2024
|
Saiyulu
|
3635010WL062653
|
Saiyulu
|
50941201
|
SBIN0000DOP
|
842
|
842
|
Processed
|
16/04/2024
|
|
3043317968
|
|
Saiyulu
|
()
|
|
59
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010345
(SATHAPUR)
|
3635010000NRG24270320240811313
|
27/03/2024
|
Chittemma
|
3635010WL062653
|
Chittemma
|
50941201
|
SBIN0000DOP
|
673
|
673
|
Processed
|
16/04/2024
|
|
3043317969
|
|
Chittemma
|
()
|
|
60
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010403
(SATHAPUR)
|
3635010000NRG24270320240809915
|
27/03/2024
|
Ramulu
|
3635010WL062605
|
Ramulu
|
50941201
|
SBIN0000DOP
|
995
|
995
|
Processed
|
16/04/2024
|
|
3043318016
|
|
Ramulu
|
()
|
|
61
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010403
(SATHAPUR)
|
3635010000NRG24270320240809914
|
27/03/2024
|
Tirupatamma
|
3635010WL062605
|
Tirupatamma
|
50941201
|
SBIN0000DOP
|
995
|
995
|
Processed
|
16/04/2024
|
|
3043318070
|
|
Tirupatamma
|
()
|
|
62
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010404
(SATHAPUR)
|
3635010000NRG24270320240809916
|
27/03/2024
|
Joythi
|
3635010WL062605
|
Joythi
|
50941201
|
SBIN0000DOP
|
995
|
995
|
Processed
|
16/04/2024
|
|
3043318071
|
|
Joythi
|
()
|
|
63
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010405
(SATHAPUR)
|
3635010000NRG24270320240811316
|
27/03/2024
|
Manemma
|
3635010WL062653
|
Manemma
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043317970
|
|
Manemma
|
()
|
|
64
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010447
(SATHAPUR)
|
3635010000NRG24270320240811317
|
27/03/2024
|
Naramma
|
3635010WL062653
|
Naramma
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043317971
|
|
Naramma
|
()
|
|
65
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010448
(SATHAPUR)
|
3635010000NRG24270320240811319
|
27/03/2024
|
Eshwaramma
|
3635010WL062653
|
Eshwaramma
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043317973
|
|
Eshwaramma
|
()
|
|
66
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010448
(SATHAPUR)
|
3635010000NRG24270320240811318
|
27/03/2024
|
Mallayya
|
3635010WL062653
|
Mallayya
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043317972
|
|
Mallayya
|
()
|
|
67
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010455
(SATHAPUR)
|
3635010000NRG24270320240811320
|
27/03/2024
|
Laxmayya
|
3635010WL062653
|
Laxmayya
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043318106
|
|
Laxmayya
|
()
|
|
68
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010464
(SATHAPUR)
|
3635010000NRG24270320240811322
|
27/03/2024
|
Chinna Laxmi
|
3635010WL062653
|
Chinna Laxmi
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043318072
|
|
Chinna Laxmi
|
()
|
|
69
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010466
(SATHAPUR)
|
3635010000NRG24270320240811323
|
27/03/2024
|
Laxmidevamma
|
3635010WL062653
|
Laxmidevamma
|
50941201
|
SBIN0000DOP
|
673
|
673
|
Processed
|
16/04/2024
|
|
3043317974
|
|
Laxmidevamma
|
()
|
|
70
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010466
(SATHAPUR)
|
3635010000NRG24270320240811324
|
27/03/2024
|
Venkatiah
|
3635010WL062653
|
Venkatiah
|
50941201
|
SBIN0000DOP
|
673
|
673
|
Processed
|
16/04/2024
|
|
3043317975
|
|
Venkatiah
|
()
|
|
71
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010470
(SATHAPUR)
|
3635010000NRG24270320240809918
|
27/03/2024
|
Chandramma
|
3635010WL062605
|
Chandramma
|
50941201
|
SBIN0000DOP
|
995
|
995
|
Processed
|
16/04/2024
|
|
3043317976
|
|
Chandramma
|
()
|
|
72
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010470
(SATHAPUR)
|
3635010000NRG24270320240809919
|
27/03/2024
|
Laxmaiah
|
3635010WL062605
|
Laxmaiah
|
50941201
|
SBIN0000DOP
|
995
|
995
|
Processed
|
16/04/2024
|
|
3043318073
|
|
Laxmaiah
|
()
|
|
73
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010504
(SATHAPUR)
|
3635010000NRG24270320240809920
|
27/03/2024
|
Alivela
|
3635010WL062605
|
Alivela
|
50941201
|
SBIN0000DOP
|
995
|
995
|
Processed
|
16/04/2024
|
|
3043318096
|
|
Alivela
|
()
|
|
74
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010556
(SATHAPUR)
|
3635010000NRG24270320240811327
|
27/03/2024
|
Mashanna
|
3635010WL062653
|
Mashanna
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043317977
|
|
Mashanna
|
()
|
|
75
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010559
(SATHAPUR)
|
3635010000NRG24270320240811328
|
27/03/2024
|
Chittemma
|
3635010WL062653
|
Chittemma
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043317978
|
|
Chittemma
|
()
|
|
76
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010587
(SATHAPUR)
|
3635010000NRG24270320240811331
|
27/03/2024
|
Kuruvamma
|
3635010WL062653
|
Kuruvamma
|
50941201
|
SBIN0000DOP
|
842
|
842
|
Processed
|
16/04/2024
|
|
3043317979
|
|
Kuruvamma
|
()
|
|
77
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010590
(SATHAPUR)
|
3635010000NRG24270320240809922
|
27/03/2024
|
Bakkanna
|
3635010WL062605
|
Bakkanna
|
50941201
|
SBIN0000DOP
|
664
|
664
|
Processed
|
16/04/2024
|
|
3043317981
|
|
Bakkanna
|
()
|
|
78
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010590
(SATHAPUR)
|
3635010000NRG24270320240809921
|
27/03/2024
|
Devamma
|
3635010WL062605
|
Devamma
|
50941201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
16/04/2024
|
|
3043317980
|
|
Devamma
|
()
|
|
79
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010596
(SATHAPUR)
|
3635010000NRG24270320240811332
|
27/03/2024
|
Bondamma
|
3635010WL062653
|
Bondamma
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043317982
|
|
Bondamma
|
()
|
|
80
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010612
(SATHAPUR)
|
3635010000NRG24270320240809923
|
27/03/2024
|
Naaramma
|
3635010WL062605
|
Naaramma
|
50941201
|
SBIN0000DOP
|
995
|
995
|
Processed
|
16/04/2024
|
|
3043318015
|
|
Naaramma
|
()
|
|
81
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010616
(SATHAPUR)
|
3635010000NRG24270320240811333
|
27/03/2024
|
Bala Raju
|
3635010WL062653
|
Bala Raju
|
50941201
|
SBIN0000DOP
|
505
|
505
|
Processed
|
16/04/2024
|
|
3043317983
|
|
Bala Raju
|
()
|
|
82
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010617
(SATHAPUR)
|
3635010000NRG24270320240811334
|
27/03/2024
|
Shamala
|
3635010WL062653
|
Shamala
|
50941201
|
SBIN0000DOP
|
842
|
842
|
Processed
|
16/04/2024
|
|
3043317984
|
|
Shamala
|
()
|
|
83
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010617
(SATHAPUR)
|
3635010000NRG24270320240811335
|
27/03/2024
|
Viraiah
|
3635010WL062653
|
Viraiah
|
50941201
|
SBIN0000DOP
|
842
|
842
|
Processed
|
16/04/2024
|
|
3043318074
|
|
Viraiah
|
()
|
|
84
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010635
(SATHAPUR)
|
3635010000NRG24270320240811336
|
27/03/2024
|
Nagaraju
|
3635010WL062653
|
Nagaraju
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043317985
|
|
Nagaraju
|
()
|
|
85
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010641
(SATHAPUR)
|
3635010000NRG24270320240811337
|
27/03/2024
|
Sheshamma
|
3635010WL062653
|
Sheshamma
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043318075
|
|
Sheshamma
|
()
|
|
86
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010644
(SATHAPUR)
|
3635010000NRG24270320240811339
|
27/03/2024
|
Balamma
|
3635010WL062653
|
Balamma
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043317986
|
|
Balamma
|
()
|
|
87
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010644
(SATHAPUR)
|
3635010000NRG24270320240811340
|
27/03/2024
|
Mallesh
|
3635010WL062653
|
Mallesh
|
50941201
|
SBIN0000DOP
|
842
|
842
|
Processed
|
16/04/2024
|
|
3043317988
|
|
Mallesh
|
()
|
|
88
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010665
(SATHAPUR)
|
3635010000NRG24270320240811342
|
27/03/2024
|
Laxmi
|
3635010WL062653
|
Laxmi
|
50941201
|
SBIN0000DOP
|
842
|
842
|
Processed
|
16/04/2024
|
|
3043317989
|
|
Laxmi
|
()
|
|
89
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010672
(SATHAPUR)
|
3635010000NRG24270320240809926
|
27/03/2024
|
Ramulamma
|
3635010WL062605
|
Ramulamma
|
50941201
|
SBIN0000DOP
|
995
|
995
|
Processed
|
16/04/2024
|
|
3043318090
|
|
Ramulamma
|
()
|
|
90
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010672
(SATHAPUR)
|
3635010000NRG24270320240809924
|
27/03/2024
|
Shikiramma
|
3635010WL062605
|
Shikiramma
|
50941201
|
SBIN0000DOP
|
995
|
995
|
Processed
|
16/04/2024
|
|
3043317990
|
|
Shikiramma
|
()
|
|
91
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010672
(SATHAPUR)
|
3635010000NRG24270320240809925
|
27/03/2024
|
Venkataswamy
|
3635010WL062605
|
Venkataswamy
|
50941201
|
SBIN0000DOP
|
995
|
995
|
Processed
|
16/04/2024
|
|
3043318076
|
|
Venkataswamy
|
()
|
|
92
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010674
(SATHAPUR)
|
3635010000NRG24270320240811343
|
27/03/2024
|
Naageswari
|
3635010WL062653
|
Naageswari
|
50941201
|
SBIN0000DOP
|
842
|
842
|
Processed
|
16/04/2024
|
|
3043318085
|
|
Naageswari
|
()
|
|
93
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010675
(SATHAPUR)
|
3635010000NRG24270320240811344
|
27/03/2024
|
Upendramma
|
3635010WL062653
|
Upendramma
|
50941201
|
SBIN0000DOP
|
505
|
505
|
Processed
|
16/04/2024
|
|
3043318077
|
|
Upendramma
|
()
|
|
94
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010693
(SATHAPUR)
|
3635010000NRG24270320240809928
|
27/03/2024
|
Baalellamma
|
3635010WL062605
|
Baalellamma
|
50941201
|
SBIN0000DOP
|
995
|
995
|
Processed
|
16/04/2024
|
|
3043318107
|
|
Baalellamma
|
()
|
|
95
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010693
(SATHAPUR)
|
3635010000NRG24270320240809929
|
27/03/2024
|
Niranjan
|
3635010WL062605
|
Niranjan
|
50941201
|
SBIN0000DOP
|
664
|
664
|
Processed
|
16/04/2024
|
|
3043317991
|
|
Niranjan
|
()
|
|
96
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010707
(SATHAPUR)
|
3635010000NRG24270320240811346
|
27/03/2024
|
Bokkalayya
|
3635010WL062653
|
Bokkalayya
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043317992
|
|
Bokkalayya
|
()
|
|
97
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010713
(SATHAPUR)
|
3635010000NRG24270320240811347
|
27/03/2024
|
Laxmi
|
3635010WL062653
|
Laxmi
|
50941201
|
SBIN0000DOP
|
337
|
337
|
Processed
|
16/04/2024
|
|
3043317993
|
|
Laxmi
|
()
|
|
98
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010717
(SATHAPUR)
|
3635010000NRG24270320240811348
|
27/03/2024
|
Ramulamma
|
3635010WL062653
|
Ramulamma
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043318078
|
|
Ramulamma
|
()
|
|
99
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010724
(SATHAPUR)
|
3635010000NRG24270320240811350
|
27/03/2024
|
Ushamma
|
3635010WL062653
|
Ushamma
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043317994
|
|
Ushamma
|
()
|
|
100
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010725
(SATHAPUR)
|
3635010000NRG24270320240811351
|
27/03/2024
|
Govindamma
|
3635010WL062653
|
Govindamma
|
50941201
|
SBIN0000DOP
|
673
|
673
|
Processed
|
16/04/2024
|
|
3043317995
|
|
Govindamma
|
()
|
|
101
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010750
(SATHAPUR)
|
3635010000NRG24270320240811354
|
27/03/2024
|
Baal Chandraiah
|
3635010WL062653
|
Baal Chandraiah
|
50941201
|
SBIN0000DOP
|
842
|
842
|
Processed
|
16/04/2024
|
|
3043318086
|
|
Baal Chandraiah
|
()
|
|
102
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010750
(SATHAPUR)
|
3635010000NRG24270320240811353
|
27/03/2024
|
Yadagiri naaramma
|
3635010WL062653
|
Yadagiri naaramma
|
50941201
|
SBIN0000DOP
|
842
|
842
|
Processed
|
16/04/2024
|
|
3043317996
|
|
Yadagiri naaramma
|
()
|
|
103
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010754
(SATHAPUR)
|
3635010000NRG24270320240811355
|
27/03/2024
|
Laxmi
|
3635010WL062653
|
Laxmi
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043318079
|
|
Laxmi
|
()
|
|
104
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010785
(SATHAPUR)
|
3635010000NRG24270320240811357
|
27/03/2024
|
Alivela
|
3635010WL062653
|
Alivela
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043317999
|
|
Alivela
|
()
|
|
105
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010785
(SATHAPUR)
|
3635010000NRG24270320240811356
|
27/03/2024
|
Niranjan
|
3635010WL062653
|
Niranjan
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043317998
|
|
Niranjan
|
()
|
|
106
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010789
(SATHAPUR)
|
3635010000NRG24270320240811358
|
27/03/2024
|
Thirupataiah
|
3635010WL062653
|
Thirupataiah
|
50941201
|
SBIN0000DOP
|
673
|
673
|
Processed
|
16/04/2024
|
|
3043318080
|
|
Thirupataiah
|
()
|
|
107
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010794
(SATHAPUR)
|
3635010000NRG24270320240811360
|
27/03/2024
|
Alivela
|
3635010WL062653
|
Alivela
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043318000
|
|
Alivela
|
()
|
|
108
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010798
(SATHAPUR)
|
3635010000NRG24270320240811362
|
27/03/2024
|
Balakistamma
|
3635010WL062653
|
Balakistamma
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043318001
|
|
Balakistamma
|
()
|
|
109
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010798
(SATHAPUR)
|
3635010000NRG24270320240811363
|
27/03/2024
|
Raju
|
3635010WL062653
|
Raju
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043318002
|
|
Raju
|
()
|
|
110
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010815
(SATHAPUR)
|
3635010000NRG24270320240811364
|
27/03/2024
|
Eswaramma
|
3635010WL062653
|
Eswaramma
|
50941201
|
SBIN0000DOP
|
673
|
673
|
Processed
|
16/04/2024
|
|
3043318003
|
|
Eswaramma
|
()
|
|
111
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010815
(SATHAPUR)
|
3635010000NRG24270320240811365
|
27/03/2024
|
Ramulu
|
3635010WL062653
|
Ramulu
|
50941201
|
SBIN0000DOP
|
673
|
673
|
Processed
|
16/04/2024
|
|
3043318004
|
|
Ramulu
|
()
|
|
112
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010823
(SATHAPUR)
|
3635010000NRG24270320240811366
|
27/03/2024
|
Shanthamma
|
3635010WL062653
|
Shanthamma
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043318005
|
|
Shanthamma
|
()
|
|
113
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010826
(SATHAPUR)
|
3635010000NRG24270320240811368
|
27/03/2024
|
Laxmi
|
3635010WL062653
|
Laxmi
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043318006
|
|
Laxmi
|
()
|
|
114
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010835
(SATHAPUR)
|
3635010000NRG24270320240811371
|
27/03/2024
|
Mallaiah
|
3635010WL062653
|
Mallaiah
|
50941201
|
SBIN0000DOP
|
168
|
168
|
Processed
|
16/04/2024
|
|
3043318113
|
|
Mallaiah
|
()
|
|
115
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010835
(SATHAPUR)
|
3635010000NRG24270320240811370
|
27/03/2024
|
Saidamma
|
3635010WL062653
|
Saidamma
|
50941201
|
SBIN0000DOP
|
842
|
842
|
Processed
|
16/04/2024
|
|
3043318007
|
|
Saidamma
|
()
|
|
116
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010852
(SATHAPUR)
|
3635010000NRG24270320240811372
|
27/03/2024
|
Lachamma
|
3635010WL062653
|
Lachamma
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043318008
|
|
Lachamma
|
()
|
|
117
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010861
(SATHAPUR)
|
3635010000NRG24270320240811373
|
27/03/2024
|
Nagamma
|
3635010WL062653
|
Nagamma
|
50941201
|
SBIN0000DOP
|
842
|
842
|
Processed
|
16/04/2024
|
|
3043318009
|
|
Nagamma
|
()
|
|
118
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010862
(SATHAPUR)
|
3635010000NRG24270320240811374
|
27/03/2024
|
Paruvathamma
|
3635010WL062653
|
Paruvathamma
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043318010
|
|
Paruvathamma
|
()
|
|
119
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010878
(SATHAPUR)
|
3635010000NRG24270320240809931
|
27/03/2024
|
Balaswamy
|
3635010WL062605
|
Balaswamy
|
50941201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
16/04/2024
|
|
3043318012
|
|
Balaswamy
|
()
|
|
120
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010878
(SATHAPUR)
|
3635010000NRG24270320240809930
|
27/03/2024
|
Chendramma
|
3635010WL062605
|
Chendramma
|
50941201
|
SBIN0000DOP
|
995
|
995
|
Processed
|
16/04/2024
|
|
3043318011
|
|
Chendramma
|
()
|
|
121
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010881
(SATHAPUR)
|
3635010000NRG24270320240811375
|
27/03/2024
|
Laxmi
|
3635010WL062653
|
Laxmi
|
50941201
|
SBIN0000DOP
|
842
|
842
|
Processed
|
16/04/2024
|
|
3043318013
|
|
Laxmi
|
()
|
|
122
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010881
(SATHAPUR)
|
3635010000NRG24270320240811376
|
27/03/2024
|
Venkataswamy
|
3635010WL062653
|
Venkataswamy
|
50941201
|
SBIN0000DOP
|
673
|
673
|
Processed
|
16/04/2024
|
|
3043318014
|
|
Venkataswamy
|
()
|
|
123
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010883
(SATHAPUR)
|
3635010000NRG24270320240809932
|
27/03/2024
|
Balaiah
|
3635010WL062605
|
Balaiah
|
50941201
|
SBIN0000DOP
|
664
|
664
|
Processed
|
16/04/2024
|
|
3043318033
|
|
Balaiah
|
()
|
|
124
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010884
(SATHAPUR)
|
3635010000NRG24270320240811377
|
27/03/2024
|
Mangamma
|
3635010WL062653
|
Mangamma
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043318034
|
|
Mangamma
|
()
|
|
125
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010891
(SATHAPUR)
|
3635010000NRG24270320240811378
|
27/03/2024
|
Ramulu
|
3635010WL062653
|
Ramulu
|
50941201
|
SBIN0000DOP
|
168
|
168
|
Processed
|
16/04/2024
|
|
3043318099
|
|
Ramulu
|
()
|
|
126
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010899
(SATHAPUR)
|
3635010000NRG24270320240809933
|
27/03/2024
|
Nirmala
|
3635010WL062605
|
Nirmala
|
50941201
|
SBIN0000DOP
|
664
|
664
|
Processed
|
16/04/2024
|
|
3043318035
|
|
Nirmala
|
()
|
|
127
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010902
(SATHAPUR)
|
3635010000NRG24270320240811380
|
27/03/2024
|
Bichamma
|
3635010WL062653
|
Bichamma
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043318036
|
|
Bichamma
|
()
|
|
128
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010974
(SATHAPUR)
|
3635010000NRG24270320240809935
|
27/03/2024
|
Chennamma
|
3635010WL062605
|
Chennamma
|
50941201
|
SBIN0000DOP
|
664
|
664
|
Processed
|
16/04/2024
|
|
3043318081
|
|
Chennamma
|
()
|
|
129
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010975
(SATHAPUR)
|
3635010000NRG24270320240809936
|
27/03/2024
|
Balakistamma
|
3635010WL062605
|
Balakistamma
|
50941201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
16/04/2024
|
|
3043318037
|
|
Balakistamma
|
()
|
|
130
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010976
(SATHAPUR)
|
3635010000NRG24270320240809937
|
27/03/2024
|
Alivela
|
3635010WL062605
|
Alivela
|
50941201
|
SBIN0000DOP
|
332
|
332
|
Processed
|
16/04/2024
|
|
3043318038
|
|
Alivela
|
()
|
|
131
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011004
(SATHAPUR)
|
3635010000NRG24270320240809939
|
27/03/2024
|
Raju
|
3635010WL062605
|
Raju
|
50941201
|
SBIN0000DOP
|
332
|
332
|
Processed
|
16/04/2024
|
|
3043318095
|
|
Raju
|
()
|
|
132
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011004
(SATHAPUR)
|
3635010000NRG24270320240809938
|
27/03/2024
|
Venkatamma
|
3635010WL062605
|
Venkatamma
|
50941201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
16/04/2024
|
|
3043318039
|
|
Venkatamma
|
()
|
|
133
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011018
(SATHAPUR)
|
3635010000NRG24270320240811381
|
27/03/2024
|
Chennamma
|
3635010WL062653
|
Chennamma
|
50941201
|
SBIN0000DOP
|
842
|
842
|
Processed
|
16/04/2024
|
|
3043318098
|
|
Chennamma
|
()
|
|
134
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011033
(SATHAPUR)
|
3635010000NRG24270320240811382
|
27/03/2024
|
Bichamma
|
3635010WL062653
|
Bichamma
|
50941201
|
SBIN0000DOP
|
842
|
842
|
Processed
|
16/04/2024
|
|
3043318040
|
|
Bichamma
|
()
|
|
135
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011035
(SATHAPUR)
|
3635010000NRG24270320240811383
|
27/03/2024
|
Chandramma
|
3635010WL062653
|
Chandramma
|
50941201
|
SBIN0000DOP
|
842
|
842
|
Processed
|
16/04/2024
|
|
3043318041
|
|
Chandramma
|
()
|
|
136
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011058
(SATHAPUR)
|
3635010000NRG24270320240811385
|
27/03/2024
|
Naramma
|
3635010WL062653
|
Naramma
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043318082
|
|
Naramma
|
()
|
|
137
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011099
(SATHAPUR)
|
3635010000NRG24270320240811387
|
27/03/2024
|
Ramudu
|
3635010WL062653
|
Ramudu
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043318043
|
|
Ramudu
|
()
|
|
138
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011099
(SATHAPUR)
|
3635010000NRG24270320240811386
|
27/03/2024
|
Renuka
|
3635010WL062653
|
Renuka
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043318042
|
|
Renuka
|
()
|
|
139
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011101
(SATHAPUR)
|
3635010000NRG24270320240809940
|
27/03/2024
|
Venkatamma
|
3635010WL062605
|
Venkatamma
|
50941201
|
SBIN0000DOP
|
995
|
995
|
Processed
|
16/04/2024
|
|
3043318044
|
|
Venkatamma
|
()
|
|
140
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011113
(SATHAPUR)
|
3635010000NRG24270320240809942
|
27/03/2024
|
Chinna Ellamma
|
3635010WL062605
|
Chinna Ellamma
|
50941201
|
SBIN0000DOP
|
166
|
166
|
Processed
|
16/04/2024
|
|
3043318045
|
|
Chinna Ellamma
|
()
|
|
141
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011113
(SATHAPUR)
|
3635010000NRG24270320240809941
|
27/03/2024
|
Narsimha
|
3635010WL062605
|
Narsimha
|
50941201
|
SBIN0000DOP
|
166
|
166
|
Processed
|
16/04/2024
|
|
3043318083
|
|
Narsimha
|
()
|
|
142
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011121
(SATHAPUR)
|
3635010000NRG24270320240809943
|
27/03/2024
|
Bichanna
|
3635010WL062605
|
Bichanna
|
50941201
|
SBIN0000DOP
|
995
|
995
|
Processed
|
16/04/2024
|
|
3043318046
|
|
Bichanna
|
()
|
|
143
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011149
(SATHAPUR)
|
3635010000NRG24270320240811390
|
27/03/2024
|
Shesamma
|
3635010WL062653
|
Shesamma
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043318087
|
|
Shesamma
|
()
|
|
144
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011185
(SATHAPUR)
|
3635010000NRG24270320240811392
|
27/03/2024
|
Renuka
|
3635010WL062653
|
Renuka
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043318047
|
|
Renuka
|
()
|
|
145
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011197
(SATHAPUR)
|
3635010000NRG24270320240811393
|
27/03/2024
|
Chennamma
|
3635010WL062653
|
Chennamma
|
50941201
|
SBIN0000DOP
|
337
|
337
|
Processed
|
16/04/2024
|
|
3043318048
|
|
Chennamma
|
()
|
|
146
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011197
(SATHAPUR)
|
3635010000NRG24270320240811394
|
27/03/2024
|
Srinivasulu
|
3635010WL062653
|
Srinivasulu
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043318111
|
|
Srinivasulu
|
()
|
|
147
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011198
(SATHAPUR)
|
3635010000NRG24270320240811396
|
27/03/2024
|
Arjunaiah
|
3635010WL062653
|
Arjunaiah
|
50941201
|
SBIN0000DOP
|
842
|
842
|
Processed
|
16/04/2024
|
|
3043318050
|
|
Arjunaiah
|
()
|
|
148
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011198
(SATHAPUR)
|
3635010000NRG24270320240811395
|
27/03/2024
|
Parvathamma
|
3635010WL062653
|
Parvathamma
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043318049
|
|
Parvathamma
|
()
|
|
149
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011207
(SATHAPUR)
|
3635010000NRG24270320240809945
|
27/03/2024
|
Sunkulaiah
|
3635010WL062605
|
Sunkulaiah
|
50941201
|
SBIN0000DOP
|
995
|
995
|
Processed
|
16/04/2024
|
|
3043318052
|
|
Sunkulaiah
|
()
|
|
150
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011207
(SATHAPUR)
|
3635010000NRG24270320240809944
|
27/03/2024
|
Yadamma
|
3635010WL062605
|
Yadamma
|
50941201
|
SBIN0000DOP
|
995
|
995
|
Processed
|
16/04/2024
|
|
3043318051
|
|
Yadamma
|
()
|
|
151
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011239
(SATHAPUR)
|
3635010000NRG24270320240811398
|
27/03/2024
|
Parvathamma
|
3635010WL062653
|
Parvathamma
|
50941201
|
SBIN0000DOP
|
842
|
842
|
Processed
|
16/04/2024
|
|
3043318053
|
|
Parvathamma
|
()
|
|
152
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011405
(SATHAPUR)
|
3635010000NRG24270320240811399
|
27/03/2024
|
Narsamma
|
3635010WL062653
|
Narsamma
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043318054
|
|
Narsamma
|
()
|
|
153
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011466
(SATHAPUR)
|
3635010000NRG24270320240809947
|
27/03/2024
|
Bala bouramma
|
3635010WL062605
|
Bala bouramma
|
50941201
|
SBIN0000DOP
|
995
|
995
|
Processed
|
16/04/2024
|
|
3043318055
|
|
Bala bouramma
|
()
|
|
154
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011466
(SATHAPUR)
|
3635010000NRG24270320240809948
|
27/03/2024
|
Bodaiah
|
3635010WL062605
|
Bodaiah
|
50941201
|
SBIN0000DOP
|
995
|
995
|
Processed
|
16/04/2024
|
|
3043318084
|
|
Bodaiah
|
()
|
|
155
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011496
(SATHAPUR)
|
3635010000NRG24270320240811401
|
27/03/2024
|
Sheshamma
|
3635010WL062653
|
Sheshamma
|
50941201
|
SBIN0000DOP
|
842
|
842
|
Processed
|
16/04/2024
|
|
3043318056
|
|
Sheshamma
|
()
|
|
156
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011517
(SATHAPUR)
|
3635010000NRG24270320240809950
|
27/03/2024
|
Anjanamma
|
3635010WL062605
|
Anjanamma
|
50941201
|
SBIN0000DOP
|
995
|
995
|
Processed
|
16/04/2024
|
|
3043317997
|
|
Anjanamma
|
()
|
|
157
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011517
(SATHAPUR)
|
3635010000NRG24270320240809949
|
27/03/2024
|
Chandraiah
|
3635010WL062605
|
Chandraiah
|
50941201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
16/04/2024
|
|
3043318108
|
|
Chandraiah
|
()
|
|
158
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011518
(SATHAPUR)
|
3635010000NRG24270320240811402
|
27/03/2024
|
Ramakrushna
|
3635010WL062653
|
Ramakrushna
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043318032
|
|
Ramakrushna
|
()
|
|
159
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011518
(SATHAPUR)
|
3635010000NRG24270320240811403
|
27/03/2024
|
Renuka
|
3635010WL062653
|
Renuka
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043318031
|
|
Renuka
|
()
|
|
160
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011519
(SATHAPUR)
|
3635010000NRG24270320240809951
|
27/03/2024
|
Saroja
|
3635010WL062605
|
Saroja
|
50941201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
16/04/2024
|
|
3043317950
|
|
Saroja
|
()
|
|
161
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011521
(SATHAPUR)
|
3635010000NRG24270320240811404
|
27/03/2024
|
Shivaleela
|
3635010WL062653
|
Shivaleela
|
50941201
|
SBIN0000DOP
|
673
|
673
|
Processed
|
16/04/2024
|
|
3043318091
|
|
Shivaleela
|
()
|
|
162
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011524
(SATHAPUR)
|
3635010000NRG24270320240811405
|
27/03/2024
|
Laxmi
|
3635010WL062653
|
Laxmi
|
50941201
|
SBIN0000DOP
|
842
|
842
|
Processed
|
16/04/2024
|
|
3043318089
|
|
Laxmi
|
()
|
|
163
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011527
(SATHAPUR)
|
3635010000NRG24270320240809952
|
27/03/2024
|
Balamma
|
3635010WL062605
|
Balamma
|
50941201
|
SBIN0000DOP
|
995
|
995
|
Processed
|
16/04/2024
|
|
3043318092
|
|
Balamma
|
()
|
|
164
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011527
(SATHAPUR)
|
3635010000NRG24270320240809953
|
27/03/2024
|
venkataiah
|
3635010WL062605
|
venkataiah
|
50941201
|
SBIN0000DOP
|
995
|
995
|
Processed
|
16/04/2024
|
|
3043318093
|
|
venkataiah
|
()
|
|
165
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011538
(SATHAPUR)
|
3635010000NRG24270320240811408
|
27/03/2024
|
Ramulu
|
3635010WL062653
|
Ramulu
|
50941201
|
SBIN0000DOP
|
842
|
842
|
Processed
|
16/04/2024
|
|
3043318094
|
|
Ramulu
|
()
|
|
166
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011550
(SATHAPUR)
|
3635010000NRG24270320240811410
|
27/03/2024
|
Himavathi
|
3635010WL062653
|
Himavathi
|
50941201
|
SBIN0000DOP
|
337
|
337
|
Processed
|
16/04/2024
|
|
3043318097
|
|
Himavathi
|
()
|
|
167
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011550
(SATHAPUR)
|
3635010000NRG24270320240811409
|
27/03/2024
|
Ramulu
|
3635010WL062653
|
Ramulu
|
50941201
|
SBIN0000DOP
|
337
|
337
|
Processed
|
16/04/2024
|
|
3043318030
|
|
Ramulu
|
()
|
|
168
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011559
(SATHAPUR)
|
3635010000NRG24270320240811411
|
27/03/2024
|
Sunitha
|
3635010WL062653
|
Sunitha
|
50941201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043318114
|
|
Sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140515
|
140515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140515
|
140515
|
|
|
|
|
|
|
|