|
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-38-003-001-001/010006
(PEDDA LONI)
|
3638003000NRG23080420231140637
|
09/04/2023
|
Sangayya
|
3638003WL049509
|
Sangayya
|
50234501
|
SBIN0000DOP
|
933
|
933
|
Processed
|
11/05/2023
|
|
1434130563
|
|
Sangayya
|
()
|
|
2
|
MUNIPALLI
|
TS-38-003-001-001/010007
(PEDDA LONI)
|
3638003000NRG23080420231140638
|
09/04/2023
|
Sangamma
|
3638003WL049509
|
Sangamma
|
50234501
|
SBIN0000DOP
|
746
|
746
|
Processed
|
11/05/2023
|
|
1434130449
|
|
Sangamma
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-001-001/010008
(PEDDA LONI)
|
3638003000NRG23080420231140639
|
09/04/2023
|
Maanikyayya
|
3638003WL049509
|
Maanikyayya
|
50234501
|
SBIN0000DOP
|
746
|
746
|
Processed
|
11/05/2023
|
|
1434130450
|
|
Maanikyayya
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-001-001/010014
(PEDDA LONI)
|
3638003000NRG23080420231140641
|
09/04/2023
|
Narsamma
|
3638003WL049509
|
Narsamma
|
50234501
|
SBIN0000DOP
|
1306
|
1306
|
Processed
|
11/05/2023
|
|
1434130581
|
|
Narsamma
|
()
|
|
5
|
MUNIPALLI
|
TS-38-003-001-001/010014
(PEDDA LONI)
|
3638003000NRG23080420231140640
|
09/04/2023
|
Venkayya
|
3638003WL049509
|
Venkayya
|
50234501
|
SBIN0000DOP
|
1306
|
1306
|
Processed
|
11/05/2023
|
|
1434130580
|
|
Venkayya
|
()
|
|
6
|
MUNIPALLI
|
TS-38-003-001-001/010019
(PEDDA LONI)
|
3638003000NRG23080420231140642
|
09/04/2023
|
Chandrayya
|
3638003WL049509
|
Chandrayya
|
50234501
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/05/2023
|
|
1434130564
|
|
Chandrayya
|
()
|
|
7
|
MUNIPALLI
|
TS-38-003-001-001/010020
(PEDDA LONI)
|
3638003000NRG23080420231140643
|
09/04/2023
|
Baalayya
|
3638003WL049509
|
Baalayya
|
50234501
|
SBIN0000DOP
|
187
|
187
|
Processed
|
11/05/2023
|
|
1434130502
|
|
Baalayya
|
()
|
|
8
|
MUNIPALLI
|
TS-38-003-001-001/010020
(PEDDA LONI)
|
3638003000NRG23080420231140644
|
09/04/2023
|
Bicchamma
|
3638003WL049509
|
Bicchamma
|
50234501
|
SBIN0000DOP
|
187
|
187
|
Processed
|
11/05/2023
|
|
1434130501
|
|
Bicchamma
|
()
|
|
9
|
MUNIPALLI
|
TS-38-003-001-001/010029
(PEDDA LONI)
|
3638003000NRG23080420231140646
|
09/04/2023
|
Punyamma
|
3638003WL049509
|
Punyamma
|
50234501
|
SBIN0000DOP
|
1306
|
1306
|
Processed
|
11/05/2023
|
|
1434130542
|
|
Punyamma
|
()
|
|
10
|
MUNIPALLI
|
TS-38-003-001-001/010029
(PEDDA LONI)
|
3638003000NRG23080420231140645
|
09/04/2023
|
Swamidaas
|
3638003WL049509
|
Swamidaas
|
50234501
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
11/05/2023
|
|
1434130543
|
|
Swamidaas
|
()
|
|
11
|
MUNIPALLI
|
TS-38-003-001-001/010031
(PEDDA LONI)
|
3638003000NRG23080420231140647
|
09/04/2023
|
Pedda Sagayya
|
3638003WL049509
|
Pedda Sagayya
|
50234501
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/05/2023
|
|
1434130500
|
|
Pedda Sagayya
|
()
|
|
12
|
MUNIPALLI
|
TS-38-003-001-001/010037
(PEDDA LONI)
|
3638003000NRG23080420231140649
|
09/04/2023
|
Baaratamma
|
3638003WL049509
|
Baaratamma
|
50234501
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/05/2023
|
|
1434130499
|
|
Baaratamma
|
()
|
|
13
|
MUNIPALLI
|
TS-38-003-001-001/010037
(PEDDA LONI)
|
3638003000NRG23080420231140648
|
09/04/2023
|
Narsimlu
|
3638003WL049509
|
Narsimlu
|
50234501
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/05/2023
|
|
1434130565
|
|
Narsimlu
|
()
|
|
14
|
MUNIPALLI
|
TS-38-003-001-001/010038
(PEDDA LONI)
|
3638003000NRG23080420231140650
|
09/04/2023
|
Baalayya
|
3638003WL049509
|
Baalayya
|
50234501
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/05/2023
|
|
1434130451
|
|
Baalayya
|
()
|
|
15
|
MUNIPALLI
|
TS-38-003-001-001/010040
(PEDDA LONI)
|
3638003000NRG23080420231140651
|
09/04/2023
|
Baalamani
|
3638003WL049509
|
Baalamani
|
50234501
|
SBIN0000DOP
|
746
|
746
|
Processed
|
11/05/2023
|
|
1434130498
|
|
Baalamani
|
()
|
|
16
|
MUNIPALLI
|
TS-38-003-001-001/010071
(PEDDA LONI)
|
3638003000NRG23080420231140652
|
09/04/2023
|
Naagayya
|
3638003WL049509
|
Naagayya
|
50234501
|
SBIN0000DOP
|
746
|
746
|
Processed
|
11/05/2023
|
|
1434130452
|
|
Naagayya
|
()
|
|
17
|
MUNIPALLI
|
TS-38-003-001-001/010079
(PEDDA LONI)
|
3638003000NRG23080420231140653
|
09/04/2023
|
Anjayya
|
3638003WL049509
|
Anjayya
|
50234501
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/05/2023
|
|
1434130566
|
|
Anjayya
|
()
|
|
18
|
MUNIPALLI
|
TS-38-003-001-001/010079
(PEDDA LONI)
|
3638003000NRG23080420231140654
|
09/04/2023
|
Narsamma
|
3638003WL049509
|
Narsamma
|
50234501
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/05/2023
|
|
1434130567
|
|
Narsamma
|
()
|
|
19
|
MUNIPALLI
|
TS-38-003-001-001/010080
(PEDDA LONI)
|
3638003000NRG23080420231140655
|
09/04/2023
|
Laxmi
|
3638003WL049509
|
Laxmi
|
50234501
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/05/2023
|
|
1434130638
|
|
Laxmi
|
()
|
|
20
|
MUNIPALLI
|
TS-38-003-001-001/010081
(PEDDA LONI)
|
3638003000NRG23080420231140657
|
09/04/2023
|
Erayya
|
3638003WL049509
|
Erayya
|
50234501
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/05/2023
|
|
1434130454
|
|
Erayya
|
()
|
|
21
|
MUNIPALLI
|
TS-38-003-001-001/010081
(PEDDA LONI)
|
3638003000NRG23080420231140656
|
09/04/2023
|
Narsamma
|
3638003WL049509
|
Narsamma
|
50234501
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/05/2023
|
|
1434130453
|
|
Narsamma
|
()
|
|
22
|
MUNIPALLI
|
TS-38-003-001-001/010092
(PEDDA LONI)
|
3638003000NRG23080420231140658
|
09/04/2023
|
Mariyamma
|
3638003WL049509
|
Mariyamma
|
50234501
|
SBIN0000DOP
|
373
|
373
|
Processed
|
11/05/2023
|
|
1434130455
|
|
Mariyamma
|
()
|
|
23
|
MUNIPALLI
|
TS-38-003-001-001/010094
(PEDDA LONI)
|
3638003000NRG23080420231140659
|
09/04/2023
|
Chendrayya
|
3638003WL049509
|
Chendrayya
|
50234501
|
SBIN0000DOP
|
373
|
373
|
Processed
|
11/05/2023
|
|
1434130470
|
|
Chendrayya
|
()
|
|
24
|
MUNIPALLI
|
TS-38-003-001-001/010106
(PEDDA LONI)
|
3638003000NRG23080420231140660
|
09/04/2023
|
Basanti
|
3638003WL049509
|
Basanti
|
50234501
|
SBIN0000DOP
|
746
|
746
|
Processed
|
11/05/2023
|
|
1434130568
|
|
Basanti
|
()
|
|
25
|
MUNIPALLI
|
TS-38-003-001-001/010106
(PEDDA LONI)
|
3638003000NRG23080420231140661
|
09/04/2023
|
Kamalamma
|
3638003WL049509
|
Kamalamma
|
50234501
|
SBIN0000DOP
|
373
|
373
|
Processed
|
11/05/2023
|
|
1434130471
|
|
Kamalamma
|
()
|
|
26
|
MUNIPALLI
|
TS-38-003-001-001/010111
(PEDDA LONI)
|
3638003000NRG23080420231140662
|
09/04/2023
|
Baalamma
|
3638003WL049509
|
Baalamma
|
50234501
|
SBIN0000DOP
|
187
|
187
|
Processed
|
11/05/2023
|
|
1434130472
|
|
Baalamma
|
()
|
|
27
|
MUNIPALLI
|
TS-38-003-001-001/010112
(PEDDA LONI)
|
3638003000NRG23080420231140663
|
09/04/2023
|
Ramulamma
|
3638003WL049509
|
Ramulamma
|
50234501
|
SBIN0000DOP
|
933
|
933
|
Processed
|
11/05/2023
|
|
1434130582
|
|
Ramulamma
|
()
|
|
28
|
MUNIPALLI
|
TS-38-003-001-001/010118
(PEDDA LONI)
|
3638003000NRG23080420231140664
|
09/04/2023
|
Raamulamma
|
3638003WL049509
|
Raamulamma
|
50234501
|
SBIN0000DOP
|
1306
|
1306
|
Processed
|
11/05/2023
|
|
1434130569
|
|
Raamulamma
|
()
|
|
29
|
MUNIPALLI
|
TS-38-003-001-001/010120
(PEDDA LONI)
|
3638003000NRG23080420231140665
|
09/04/2023
|
Mohammad
|
3638003WL049509
|
Mohammad
|
50234501
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
11/05/2023
|
|
1434130473
|
|
Mohammad
|
()
|
|
30
|
MUNIPALLI
|
TS-38-003-001-001/010123
(PEDDA LONI)
|
3638003000NRG23080420231140667
|
09/04/2023
|
Narsimulu
|
3638003WL049509
|
Narsimulu
|
50234501
|
SBIN0000DOP
|
187
|
187
|
Processed
|
11/05/2023
|
|
1434130640
|
|
Narsimulu
|
()
|
|
31
|
MUNIPALLI
|
TS-38-003-001-001/010147
(PEDDA LONI)
|
3638003000NRG23080420231140668
|
09/04/2023
|
Chinna Sangayya
|
3638003WL049509
|
Chinna Sangayya
|
50234501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
11/05/2023
|
|
1434130570
|
|
Chinna Sangayya
|
()
|
|
32
|
MUNIPALLI
|
TS-38-003-001-001/010191
(PEDDA LONI)
|
3638003000NRG23080420231140669
|
09/04/2023
|
Malayya
|
3638003WL049509
|
Malayya
|
50234501
|
SBIN0000DOP
|
187
|
187
|
Processed
|
11/05/2023
|
|
1434130474
|
|
Malayya
|
()
|
|
33
|
MUNIPALLI
|
TS-38-003-001-001/010199
(PEDDA LONI)
|
3638003000NRG23080420231140671
|
09/04/2023
|
Jayamma
|
3638003WL049509
|
Jayamma
|
50234501
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/05/2023
|
|
1434130476
|
|
Jayamma
|
()
|
|
34
|
MUNIPALLI
|
TS-38-003-001-001/010199
(PEDDA LONI)
|
3638003000NRG23080420231140670
|
09/04/2023
|
Tuljaiah
|
3638003WL049509
|
Tuljaiah
|
50234501
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/05/2023
|
|
1434130475
|
|
Tuljaiah
|
()
|
|
35
|
MUNIPALLI
|
TS-38-003-001-001/010200
(PEDDA LONI)
|
3638003000NRG23080420231140672
|
09/04/2023
|
Basanti
|
3638003WL049509
|
Basanti
|
50234501
|
SBIN0000DOP
|
1306
|
1306
|
Processed
|
11/05/2023
|
|
1434130477
|
|
Basanti
|
()
|
|
36
|
MUNIPALLI
|
TS-38-003-001-001/010200
(PEDDA LONI)
|
3638003000NRG23080420231140673
|
09/04/2023
|
Punyamma
|
3638003WL049509
|
Punyamma
|
50234501
|
SBIN0000DOP
|
1306
|
1306
|
Processed
|
11/05/2023
|
|
1434130478
|
|
Punyamma
|
()
|
|
37
|
MUNIPALLI
|
TS-38-003-001-001/010208
(PEDDA LONI)
|
3638003000NRG23080420231140674
|
09/04/2023
|
Anasuja
|
3638003WL049509
|
Anasuja
|
50234501
|
SBIN0000DOP
|
187
|
187
|
Processed
|
11/05/2023
|
|
1434130571
|
|
Anasuja
|
()
|
|
38
|
MUNIPALLI
|
TS-38-003-001-001/010221
(PEDDA LONI)
|
3638003000NRG23080420231140676
|
09/04/2023
|
Manamma
|
3638003WL049509
|
Manamma
|
50234501
|
SBIN0000DOP
|
1306
|
1306
|
Processed
|
11/05/2023
|
|
1434130480
|
|
Manamma
|
()
|
|
39
|
MUNIPALLI
|
TS-38-003-001-001/010221
(PEDDA LONI)
|
3638003000NRG23080420231140675
|
09/04/2023
|
Narsimlu
|
3638003WL049509
|
Narsimlu
|
50234501
|
SBIN0000DOP
|
1306
|
1306
|
Processed
|
11/05/2023
|
|
1434130479
|
|
Narsimlu
|
()
|
|
40
|
MUNIPALLI
|
TS-38-003-001-001/010314
(PEDDA LONI)
|
3638003000NRG23080420231140677
|
09/04/2023
|
Vijay
|
3638003WL049509
|
Vijay
|
50234501
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/05/2023
|
|
1434130481
|
|
Vijay
|
()
|
|
41
|
MUNIPALLI
|
TS-38-003-001-001/010316
(PEDDA LONI)
|
3638003000NRG23080420231140679
|
09/04/2023
|
Pathima Bee
|
3638003WL049509
|
Pathima Bee
|
50234501
|
SBIN0000DOP
|
373
|
373
|
Processed
|
11/05/2023
|
|
1434130572
|
|
Pathima Bee
|
()
|
|
42
|
MUNIPALLI
|
TS-38-003-001-001/010393
(PEDDA LONI)
|
3638003000NRG23080420231140680
|
09/04/2023
|
Indramma
|
3638003WL049509
|
Indramma
|
50234501
|
SBIN0000DOP
|
1306
|
1306
|
Processed
|
11/05/2023
|
|
1434130643
|
|
Indramma
|
()
|
|
43
|
MUNIPALLI
|
TS-38-003-001-001/010396
(PEDDA LONI)
|
3638003000NRG23080420231140681
|
09/04/2023
|
Annapurna
|
3638003WL049509
|
Annapurna
|
50234501
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/05/2023
|
|
1434130482
|
|
Annapurna
|
()
|
|
44
|
MUNIPALLI
|
TS-38-003-001-001/010396
(PEDDA LONI)
|
3638003000NRG23080420231140682
|
09/04/2023
|
Ashok
|
3638003WL049509
|
Ashok
|
50234501
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/05/2023
|
|
1434130483
|
|
Ashok
|
()
|
|
45
|
MUNIPALLI
|
TS-38-003-001-001/010402
(PEDDA LONI)
|
3638003000NRG23080420231140683
|
09/04/2023
|
Bumaiah
|
3638003WL049509
|
Bumaiah
|
50234501
|
SBIN0000DOP
|
746
|
746
|
Processed
|
11/05/2023
|
|
1434130484
|
|
Bumaiah
|
()
|
|
46
|
MUNIPALLI
|
TS-38-003-001-001/010402
(PEDDA LONI)
|
3638003000NRG23080420231140684
|
09/04/2023
|
Siddamma
|
3638003WL049509
|
Siddamma
|
50234501
|
SBIN0000DOP
|
746
|
746
|
Processed
|
11/05/2023
|
|
1434130573
|
|
Siddamma
|
()
|
|
47
|
MUNIPALLI
|
TS-38-003-001-001/010484
(PEDDA LONI)
|
3638003000NRG23080420231140685
|
09/04/2023
|
prasanth
|
3638003WL049509
|
prasanth
|
50234501
|
SBIN0000DOP
|
187
|
187
|
Processed
|
11/05/2023
|
|
1434130574
|
|
prasanth
|
()
|
|
48
|
MUNIPALLI
|
TS-38-003-001-001/010485
(PEDDA LONI)
|
3638003000NRG23080420231140686
|
09/04/2023
|
shameema
|
3638003WL049509
|
shameema
|
50234501
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/05/2023
|
|
1434130575
|
|
shameema
|
()
|
|
49
|
MUNIPALLI
|
TS-38-003-001-001/010502
(PEDDA LONI)
|
3638003000NRG23080420231140687
|
09/04/2023
|
Prasad
|
3638003WL049509
|
Prasad
|
50234501
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/05/2023
|
|
1434130654
|
|
Prasad
|
()
|
|
50
|
MUNIPALLI
|
TS-38-003-001-001/010518
(PEDDA LONI)
|
3638003000NRG23080420231140688
|
09/04/2023
|
anusuja
|
3638003WL049509
|
anusuja
|
50234501
|
SBIN0000DOP
|
1306
|
1306
|
Processed
|
11/05/2023
|
|
1434130598
|
|
anusuja
|
()
|
|
51
|
MUNIPALLI
|
TS-38-003-001-001/010518
(PEDDA LONI)
|
3638003000NRG23080420231140689
|
09/04/2023
|
sai kumar
|
3638003WL049509
|
sai kumar
|
50234501
|
SBIN0000DOP
|
746
|
746
|
Processed
|
11/05/2023
|
|
1434130585
|
|
sai kumar
|
()
|
|
52
|
MUNIPALLI
|
TS-38-003-001-001/010541
(PEDDA LONI)
|
3638003000NRG23080420231140691
|
09/04/2023
|
sangama
|
3638003WL049509
|
sangama
|
50234501
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/05/2023
|
|
1434130596
|
|
sangama
|
()
|
|
53
|
MUNIPALLI
|
TS-38-003-001-001/010576
(PEDDA LONI)
|
3638003000NRG23080420231140692
|
09/04/2023
|
Gopal
|
3638003WL049509
|
Gopal
|
50234501
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/05/2023
|
|
1434130645
|
|
Gopal
|
()
|
|
54
|
MUNIPALLI
|
TS-38-003-001-001/010577
(PEDDA LONI)
|
3638003000NRG23080420231140693
|
09/04/2023
|
Ismal Bee
|
3638003WL049509
|
Ismal Bee
|
50234501
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/05/2023
|
|
1434130648
|
|
Ismal Bee
|
()
|
|
55
|
MUNIPALLI
|
TS-38-003-002-002/010001
(CHEELAPALLY)
|
3638003000NRG23080420231141431
|
09/04/2023
|
Lingayya
|
3638003WL049529
|
Lingayya
|
50234501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
11/05/2023
|
|
1434130576
|
|
Lingayya
|
()
|
|
56
|
MUNIPALLI
|
TS-38-003-002-002/010059
(CHEELAPALLY)
|
3638003000NRG23080420231141448
|
09/04/2023
|
Mallamma
|
3638003WL049529
|
Mallamma
|
50234501
|
SBIN0000DOP
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
1434130604
|
|
Mallamma
|
()
|
|
57
|
MUNIPALLI
|
TS-38-003-002-002/010059
(CHEELAPALLY)
|
3638003000NRG23080420231141447
|
09/04/2023
|
Naaraayana
|
3638003WL049529
|
Naaraayana
|
50234501
|
SBIN0000DOP
|
1802
|
1802
|
Processed
|
11/05/2023
|
|
1434130603
|
|
Naaraayana
|
()
|
|
58
|
MUNIPALLI
|
TS-38-003-002-002/010102
(CHEELAPALLY)
|
3638003000NRG23080420231141456
|
09/04/2023
|
Nirmala
|
3638003WL049529
|
Nirmala
|
50234501
|
SBIN0000DOP
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
1434130469
|
|
Nirmala
|
()
|
|
59
|
MUNIPALLI
|
TS-38-003-002-002/010102
(CHEELAPALLY)
|
3638003000NRG23080420231141455
|
09/04/2023
|
Vittal
|
3638003WL049529
|
Vittal
|
50234501
|
SBIN0000DOP
|
2202
|
2202
|
Processed
|
11/05/2023
|
|
1434130468
|
|
Vittal
|
()
|
|
60
|
MUNIPALLI
|
TS-38-003-002-002/010112
(CHEELAPALLY)
|
3638003000NRG23080420231141457
|
09/04/2023
|
Ranamma
|
3638003WL049529
|
Ranamma
|
50234501
|
SBIN0000DOP
|
2202
|
2202
|
Processed
|
11/05/2023
|
|
1434130664
|
|
Ranamma
|
()
|
|
61
|
MUNIPALLI
|
TS-38-003-002-002/010321
(CHEELAPALLY)
|
3638003000NRG23080420231141476
|
09/04/2023
|
anjamma
|
3638003WL049529
|
anjamma
|
50234501
|
SBIN0000DOP
|
2002
|
2002
|
Processed
|
11/05/2023
|
|
1434130443
|
|
anjamma
|
()
|
|
62
|
MUNIPALLI
|
TS-38-003-002-002/010321
(CHEELAPALLY)
|
3638003000NRG23080420231141477
|
09/04/2023
|
vinaayak
|
3638003WL049529
|
vinaayak
|
50234501
|
SBIN0000DOP
|
2202
|
2202
|
Processed
|
11/05/2023
|
|
1434130584
|
|
vinaayak
|
()
|
|
63
|
MUNIPALLI
|
TS-38-003-002-002/010452
(CHEELAPALLY)
|
3638003000NRG23080420231141495
|
09/04/2023
|
sumalatha
|
3638003WL049529
|
sumalatha
|
50234501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
11/05/2023
|
|
1434130647
|
|
sumalatha
|
()
|
|
64
|
MUNIPALLI
|
TS-38-003-002-002/010460
(CHEELAPALLY)
|
3638003000NRG23080420231141501
|
09/04/2023
|
sravan kumar
|
3638003WL049529
|
sravan kumar
|
50234501
|
SBIN0000DOP
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
1434130660
|
|
sravan kumar
|
()
|
|
65
|
MUNIPALLI
|
TS-38-003-007-009/010006
(TATIPALLY)
|
3638003000NRG23080420231141114
|
09/04/2023
|
Mogulamma
|
3638003WL049525
|
Mogulamma
|
50234501
|
SBIN0000DOP
|
846
|
846
|
Processed
|
11/05/2023
|
|
1434130511
|
|
Mogulamma
|
()
|
|
66
|
MUNIPALLI
|
TS-38-003-007-009/010009
(TATIPALLY)
|
3638003000NRG23080420231141115
|
09/04/2023
|
Anjamma
|
3638003WL049525
|
Anjamma
|
50234501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
11/05/2023
|
|
1434130378
|
|
Anjamma
|
()
|
|
67
|
MUNIPALLI
|
TS-38-003-007-009/010019
(TATIPALLY)
|
3638003000NRG23080420231141117
|
09/04/2023
|
Manamma
|
3638003WL049525
|
Manamma
|
50234501
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
1434130380
|
|
Manamma
|
()
|
|
68
|
MUNIPALLI
|
TS-38-003-007-009/010019
(TATIPALLY)
|
3638003000NRG23080420231141116
|
09/04/2023
|
Narsimulu
|
3638003WL049525
|
Narsimulu
|
50234501
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
1434130379
|
|
Narsimulu
|
()
|
|
69
|
MUNIPALLI
|
TS-38-003-007-009/010022
(TATIPALLY)
|
3638003000NRG23080420231141119
|
09/04/2023
|
Ashok
|
3638003WL049525
|
Ashok
|
50234501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434130487
|
|
Ashok
|
()
|
|
70
|
MUNIPALLI
|
TS-38-003-007-009/010022
(TATIPALLY)
|
3638003000NRG23080420231141118
|
09/04/2023
|
Bumamma
|
3638003WL049525
|
Bumamma
|
50234501
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
1434130486
|
|
Bumamma
|
()
|
|
71
|
MUNIPALLI
|
TS-38-003-007-009/010024
(TATIPALLY)
|
3638003000NRG23080420231141120
|
09/04/2023
|
Bhaskar
|
3638003WL049525
|
Bhaskar
|
50234501
|
SBIN0000DOP
|
169
|
169
|
Processed
|
11/05/2023
|
|
1434130381
|
|
Bhaskar
|
()
|
|
72
|
MUNIPALLI
|
TS-38-003-007-009/010043
(TATIPALLY)
|
3638003000NRG23080420231141122
|
09/04/2023
|
Dattamma
|
3638003WL049525
|
Dattamma
|
50234501
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
1434130509
|
|
Dattamma
|
()
|
|
73
|
MUNIPALLI
|
TS-38-003-007-009/010043
(TATIPALLY)
|
3638003000NRG23080420231141121
|
09/04/2023
|
Pandu
|
3638003WL049525
|
Pandu
|
50234501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
11/05/2023
|
|
1434130634
|
|
Pandu
|
()
|
|
74
|
MUNIPALLI
|
TS-38-003-007-009/010057
(TATIPALLY)
|
3638003000NRG23080420231141123
|
09/04/2023
|
Jagadaamba
|
3638003WL049525
|
Jagadaamba
|
50234501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434130382
|
|
Jagadaamba
|
()
|
|
75
|
MUNIPALLI
|
TS-38-003-007-009/010059
(TATIPALLY)
|
3638003000NRG23080420231141124
|
09/04/2023
|
Amjamma
|
3638003WL049525
|
Amjamma
|
50234501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
11/05/2023
|
|
1434130383
|
|
Amjamma
|
()
|
|
76
|
MUNIPALLI
|
TS-38-003-007-009/010064
(TATIPALLY)
|
3638003000NRG23080420231141125
|
09/04/2023
|
Narsimlu
|
3638003WL049525
|
Narsimlu
|
50234501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434130600
|
|
Narsimlu
|
()
|
|
77
|
MUNIPALLI
|
TS-38-003-007-009/010064
(TATIPALLY)
|
3638003000NRG23080420231141126
|
09/04/2023
|
Sangamma
|
3638003WL049525
|
Sangamma
|
50234501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434130601
|
|
Sangamma
|
()
|
|
78
|
MUNIPALLI
|
TS-38-003-007-009/010088
(TATIPALLY)
|
3638003000NRG23080420231141127
|
09/04/2023
|
Sobamma
|
3638003WL049525
|
Sobamma
|
50234501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
11/05/2023
|
|
1434130384
|
|
Sobamma
|
()
|
|
79
|
MUNIPALLI
|
TS-38-003-007-009/010100
(TATIPALLY)
|
3638003000NRG23080420231141128
|
09/04/2023
|
Baalayya
|
3638003WL049525
|
Baalayya
|
50234501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
11/05/2023
|
|
1434130385
|
|
Baalayya
|
()
|
|
80
|
MUNIPALLI
|
TS-38-003-007-009/010100
(TATIPALLY)
|
3638003000NRG23080420231141129
|
09/04/2023
|
Narsamma
|
3638003WL049525
|
Narsamma
|
50234501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
11/05/2023
|
|
1434130386
|
|
Narsamma
|
()
|
|
81
|
MUNIPALLI
|
TS-38-003-007-009/010111
(TATIPALLY)
|
3638003000NRG23080420231141130
|
09/04/2023
|
Buchamma
|
3638003WL049525
|
Buchamma
|
50234501
|
SBIN0000DOP
|
846
|
846
|
Processed
|
11/05/2023
|
|
1434130387
|
|
Buchamma
|
()
|
|
82
|
MUNIPALLI
|
TS-38-003-007-009/010133
(TATIPALLY)
|
3638003000NRG23080420231141131
|
09/04/2023
|
Gopal Reddy
|
3638003WL049525
|
Gopal Reddy
|
50234501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
11/05/2023
|
|
1434130488
|
|
Gopal Reddy
|
()
|
|
83
|
MUNIPALLI
|
TS-38-003-007-009/010133
(TATIPALLY)
|
3638003000NRG23080420231141132
|
09/04/2023
|
Nirmala
|
3638003WL049525
|
Nirmala
|
50234501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
11/05/2023
|
|
1434130631
|
|
Nirmala
|
()
|
|
84
|
MUNIPALLI
|
TS-38-003-007-009/010134
(TATIPALLY)
|
3638003000NRG23080420231141133
|
09/04/2023
|
Chandramma
|
3638003WL049525
|
Chandramma
|
50234501
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
1434130389
|
|
Chandramma
|
()
|
|
85
|
MUNIPALLI
|
TS-38-003-007-009/010135
(TATIPALLY)
|
3638003000NRG23080420231141134
|
09/04/2023
|
Bichamma
|
3638003WL049525
|
Bichamma
|
50234501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
11/05/2023
|
|
1434130390
|
|
Bichamma
|
()
|
|
86
|
MUNIPALLI
|
TS-38-003-007-009/010144
(TATIPALLY)
|
3638003000NRG23080420231141135
|
09/04/2023
|
Mogulaiah
|
3638003WL049525
|
Mogulaiah
|
50234501
|
SBIN0000DOP
|
846
|
846
|
Processed
|
11/05/2023
|
|
1434130489
|
|
Mogulaiah
|
()
|
|
87
|
MUNIPALLI
|
TS-38-003-007-009/010146
(TATIPALLY)
|
3638003000NRG23080420231141136
|
09/04/2023
|
Vittamma
|
3638003WL049525
|
Vittamma
|
50234501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
11/05/2023
|
|
1434130391
|
|
Vittamma
|
()
|
|
88
|
MUNIPALLI
|
TS-38-003-007-009/010153
(TATIPALLY)
|
3638003000NRG23080420231141137
|
09/04/2023
|
Paramma
|
3638003WL049525
|
Paramma
|
50234501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
11/05/2023
|
|
1434130490
|
|
Paramma
|
()
|
|
89
|
MUNIPALLI
|
TS-38-003-007-009/010154
(TATIPALLY)
|
3638003000NRG23080420231141138
|
09/04/2023
|
Lakshmi
|
3638003WL049525
|
Lakshmi
|
50234501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
11/05/2023
|
|
1434130392
|
|
Lakshmi
|
()
|
|
90
|
MUNIPALLI
|
TS-38-003-007-009/010162
(TATIPALLY)
|
3638003000NRG23080420231141139
|
09/04/2023
|
Saremma
|
3638003WL049525
|
Saremma
|
50234501
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
1434130393
|
|
Saremma
|
()
|
|
91
|
MUNIPALLI
|
TS-38-003-007-009/010166
(TATIPALLY)
|
3638003000NRG23080420231141140
|
09/04/2023
|
Laxmaiah
|
3638003WL049525
|
Laxmaiah
|
50234501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
11/05/2023
|
|
1434130394
|
|
Laxmaiah
|
()
|
|
92
|
MUNIPALLI
|
TS-38-003-007-009/010166
(TATIPALLY)
|
3638003000NRG23080420231141141
|
09/04/2023
|
Laxmamma
|
3638003WL049525
|
Laxmamma
|
50234501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
11/05/2023
|
|
1434130395
|
|
Laxmamma
|
()
|
|
93
|
MUNIPALLI
|
TS-38-003-007-009/010169
(TATIPALLY)
|
3638003000NRG23080420231141142
|
09/04/2023
|
Eshwaramma
|
3638003WL049525
|
Eshwaramma
|
50234501
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
1434130491
|
|
Eshwaramma
|
()
|
|
94
|
MUNIPALLI
|
TS-38-003-007-009/010170
(TATIPALLY)
|
3638003000NRG23080420231141144
|
09/04/2023
|
Shyamamma
|
3638003WL049525
|
Shyamamma
|
50234501
|
SBIN0000DOP
|
169
|
169
|
Processed
|
11/05/2023
|
|
1434130396
|
|
Shyamamma
|
()
|
|
95
|
MUNIPALLI
|
TS-38-003-007-009/010290
(TATIPALLY)
|
3638003000NRG23080420231141146
|
09/04/2023
|
Amrutamma
|
3638003WL049525
|
Amrutamma
|
50234501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
11/05/2023
|
|
1434130492
|
|
Amrutamma
|
()
|
|
96
|
MUNIPALLI
|
TS-38-003-007-009/010291
(TATIPALLY)
|
3638003000NRG23080420231141147
|
09/04/2023
|
Susheela
|
3638003WL049525
|
Susheela
|
50234501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
11/05/2023
|
|
1434130397
|
|
Susheela
|
()
|
|
97
|
MUNIPALLI
|
TS-38-003-007-009/010293
(TATIPALLY)
|
3638003000NRG23080420231141148
|
09/04/2023
|
Nirmalamma
|
3638003WL049525
|
Nirmalamma
|
50234501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
11/05/2023
|
|
1434130398
|
|
Nirmalamma
|
()
|
|
98
|
MUNIPALLI
|
TS-38-003-007-009/010300
(TATIPALLY)
|
3638003000NRG23080420231141150
|
09/04/2023
|
rahenabegam
|
3638003WL049525
|
rahenabegam
|
50234501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
11/05/2023
|
|
1434130400
|
|
rahenabegam
|
()
|
|
99
|
MUNIPALLI
|
TS-38-003-007-009/010300
(TATIPALLY)
|
3638003000NRG23080420231141149
|
09/04/2023
|
shareef
|
3638003WL049525
|
shareef
|
50234501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
11/05/2023
|
|
1434130399
|
|
shareef
|
()
|
|
100
|
MUNIPALLI
|
TS-38-003-007-009/010302
(TATIPALLY)
|
3638003000NRG23080420231141152
|
09/04/2023
|
Nagamani
|
3638003WL049525
|
Nagamani
|
50234501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
11/05/2023
|
|
1434130401
|
|
Nagamani
|
()
|
|
101
|
MUNIPALLI
|
TS-38-003-007-009/010313
(TATIPALLY)
|
3638003000NRG23080420231141153
|
09/04/2023
|
krishna
|
3638003WL049525
|
krishna
|
50234501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434130602
|
|
krishna
|
()
|
|
102
|
MUNIPALLI
|
TS-38-003-007-009/010313
(TATIPALLY)
|
3638003000NRG23080420231141154
|
09/04/2023
|
savitramma
|
3638003WL049525
|
savitramma
|
50234501
|
SBIN0000DOP
|
169
|
169
|
Processed
|
11/05/2023
|
|
1434130612
|
|
savitramma
|
()
|
|
103
|
MUNIPALLI
|
TS-38-003-007-009/010317
(TATIPALLY)
|
3638003000NRG23080420231141155
|
09/04/2023
|
Tuljamma
|
3638003WL049525
|
Tuljamma
|
50234501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
11/05/2023
|
|
1434130610
|
|
Tuljamma
|
()
|
|
104
|
MUNIPALLI
|
TS-38-003-007-009/010324
(TATIPALLY)
|
3638003000NRG23080420231141157
|
09/04/2023
|
nirmala
|
3638003WL049525
|
nirmala
|
50234501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
11/05/2023
|
|
1434130632
|
|
nirmala
|
()
|
|
105
|
MUNIPALLI
|
TS-38-003-007-009/010329
(TATIPALLY)
|
3638003000NRG23080420231141158
|
09/04/2023
|
Bagyamma
|
3638003WL049525
|
Bagyamma
|
50234501
|
SBIN0000DOP
|
339
|
339
|
Processed
|
11/05/2023
|
|
1434130402
|
|
Bagyamma
|
()
|
|
106
|
MUNIPALLI
|
TS-38-003-007-009/010332
(TATIPALLY)
|
3638003000NRG23080420231141159
|
09/04/2023
|
veeramanemma
|
3638003WL049525
|
veeramanemma
|
50234501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
11/05/2023
|
|
1434130629
|
|
veeramanemma
|
()
|
|
107
|
MUNIPALLI
|
TS-38-003-007-009/010333
(TATIPALLY)
|
3638003000NRG23080420231141160
|
09/04/2023
|
Anjaneyulu
|
3638003WL049525
|
Anjaneyulu
|
50234501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
11/05/2023
|
|
1434130403
|
|
Anjaneyulu
|
()
|
|
108
|
MUNIPALLI
|
TS-38-003-007-009/010333
(TATIPALLY)
|
3638003000NRG23080420231141161
|
09/04/2023
|
pushpalatha
|
3638003WL049525
|
pushpalatha
|
50234501
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
1434130404
|
|
pushpalatha
|
()
|
|
109
|
MUNIPALLI
|
TS-38-003-007-009/010337
(TATIPALLY)
|
3638003000NRG23080420231141162
|
09/04/2023
|
bagamma
|
3638003WL049525
|
bagamma
|
50234501
|
SBIN0000DOP
|
677
|
677
|
Processed
|
11/05/2023
|
|
1434130405
|
|
bagamma
|
()
|
|
110
|
MUNIPALLI
|
TS-38-003-007-009/010338
(TATIPALLY)
|
3638003000NRG23080420231141164
|
09/04/2023
|
muslimbegum
|
3638003WL049525
|
muslimbegum
|
50234501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
11/05/2023
|
|
1434130407
|
|
muslimbegum
|
()
|
|
111
|
MUNIPALLI
|
TS-38-003-007-009/010338
(TATIPALLY)
|
3638003000NRG23080420231141163
|
09/04/2023
|
pashamiya
|
3638003WL049525
|
pashamiya
|
50234501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
11/05/2023
|
|
1434130406
|
|
pashamiya
|
()
|
|
112
|
MUNIPALLI
|
TS-38-003-007-009/010340
(TATIPALLY)
|
3638003000NRG23080420231141165
|
09/04/2023
|
naveen
|
3638003WL049525
|
naveen
|
50234501
|
SBIN0000DOP
|
846
|
846
|
Processed
|
11/05/2023
|
|
1434130633
|
|
naveen
|
()
|
|
113
|
MUNIPALLI
|
TS-38-003-007-009/010342
(TATIPALLY)
|
3638003000NRG23080420231141166
|
09/04/2023
|
Indramma
|
3638003WL049525
|
Indramma
|
50234501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
11/05/2023
|
|
1434130408
|
|
Indramma
|
()
|
|
114
|
MUNIPALLI
|
TS-38-003-007-009/010344
(TATIPALLY)
|
3638003000NRG23080420231141167
|
09/04/2023
|
Kamalamma
|
3638003WL049525
|
Kamalamma
|
50234501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
11/05/2023
|
|
1434130493
|
|
Kamalamma
|
()
|
|
115
|
MUNIPALLI
|
TS-38-003-007-009/010346
(TATIPALLY)
|
3638003000NRG23080420231141168
|
09/04/2023
|
Kanakaiah
|
3638003WL049525
|
Kanakaiah
|
50234501
|
SBIN0000DOP
|
846
|
846
|
Processed
|
11/05/2023
|
|
1434130409
|
|
Kanakaiah
|
()
|
|
116
|
MUNIPALLI
|
TS-38-003-007-009/010348
(TATIPALLY)
|
3638003000NRG23080420231141169
|
09/04/2023
|
Srinu
|
3638003WL049525
|
Srinu
|
50234501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
11/05/2023
|
|
1434130508
|
|
Srinu
|
()
|
|
117
|
MUNIPALLI
|
TS-38-003-007-009/010357
(TATIPALLY)
|
3638003000NRG23080420231141170
|
09/04/2023
|
Jayamma
|
3638003WL049525
|
Jayamma
|
50234501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
11/05/2023
|
|
1434130410
|
|
Jayamma
|
()
|
|
118
|
MUNIPALLI
|
TS-38-003-007-009/010372
(TATIPALLY)
|
3638003000NRG23080420231141171
|
09/04/2023
|
santhosha
|
3638003WL049525
|
santhosha
|
50234501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
11/05/2023
|
|
1434130494
|
|
santhosha
|
()
|
|
119
|
MUNIPALLI
|
TS-38-003-007-009/010374
(TATIPALLY)
|
3638003000NRG23080420231141172
|
09/04/2023
|
srishilam
|
3638003WL049525
|
srishilam
|
50234501
|
SBIN0000DOP
|
677
|
677
|
Processed
|
11/05/2023
|
|
1434130613
|
|
srishilam
|
()
|
|
120
|
MUNIPALLI
|
TS-38-003-007-009/010375
(TATIPALLY)
|
3638003000NRG23080420231141173
|
09/04/2023
|
vittal
|
3638003WL049525
|
vittal
|
50234501
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
1434130611
|
|
vittal
|
()
|
|
121
|
MUNIPALLI
|
TS-38-003-007-009/010397
(TATIPALLY)
|
3638003000NRG23080420231141174
|
09/04/2023
|
puspamma
|
3638003WL049525
|
puspamma
|
50234501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
11/05/2023
|
|
1434130607
|
|
puspamma
|
()
|
|
122
|
MUNIPALLI
|
TS-38-003-007-009/010400
(TATIPALLY)
|
3638003000NRG23080420231141175
|
09/04/2023
|
vijayulu
|
3638003WL049525
|
vijayulu
|
50234501
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
1434130655
|
|
vijayulu
|
()
|
|
123
|
MUNIPALLI
|
TS-38-003-007-009/010406
(TATIPALLY)
|
3638003000NRG23080420231141176
|
09/04/2023
|
tukaram
|
3638003WL049525
|
tukaram
|
50234501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
11/05/2023
|
|
1434130388
|
|
tukaram
|
()
|
|
124
|
MUNIPALLI
|
TS-38-003-007-009/010414
(TATIPALLY)
|
3638003000NRG23080420231141177
|
09/04/2023
|
Nirmalamma
|
3638003WL049525
|
Nirmalamma
|
50234501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
11/05/2023
|
|
1434130590
|
|
Nirmalamma
|
()
|
|
125
|
MUNIPALLI
|
TS-38-003-007-009/010418
(TATIPALLY)
|
3638003000NRG23080420231141178
|
09/04/2023
|
Galamma
|
3638003WL049525
|
Galamma
|
50234501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
11/05/2023
|
|
1434130591
|
|
Galamma
|
()
|
|
126
|
MUNIPALLI
|
TS-38-003-007-009/010429
(TATIPALLY)
|
3638003000NRG23080420231141179
|
09/04/2023
|
Satyamma
|
3638003WL049525
|
Satyamma
|
50234501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
11/05/2023
|
|
1434130592
|
|
Satyamma
|
()
|
|
127
|
MUNIPALLI
|
TS-38-003-007-009/010440
(TATIPALLY)
|
3638003000NRG23080420231141180
|
09/04/2023
|
premalamma
|
3638003WL049525
|
premalamma
|
50234501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434130595
|
|
premalamma
|
()
|
|
128
|
MUNIPALLI
|
TS-38-003-007-009/010480
(TATIPALLY)
|
3638003000NRG23080420231141182
|
09/04/2023
|
sumalata
|
3638003WL049525
|
sumalata
|
50234501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
11/05/2023
|
|
1434130657
|
|
sumalata
|
()
|
|
129
|
MUNIPALLI
|
TS-38-003-007-009/010496
(TATIPALLY)
|
3638003000NRG23080420231141183
|
09/04/2023
|
shobha
|
3638003WL049525
|
shobha
|
50234501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
11/05/2023
|
|
1434130630
|
|
shobha
|
()
|
|
130
|
MUNIPALLI
|
TS-38-003-007-009/010498
(TATIPALLY)
|
3638003000NRG23080420231141184
|
09/04/2023
|
Vimalamma
|
3638003WL049525
|
Vimalamma
|
50234501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
11/05/2023
|
|
1434130635
|
|
Vimalamma
|
()
|
|
131
|
MUNIPALLI
|
TS-38-003-007-009/010647
(TATIPALLY)
|
3638003000NRG23080420231141199
|
09/04/2023
|
Gundamma
|
3638003WL049525
|
Gundamma
|
50234501
|
SBIN0000DOP
|
508
|
508
|
Processed
|
11/05/2023
|
|
1434130510
|
|
Gundamma
|
()
|
|
132
|
MUNIPALLI
|
TS-38-003-009-011/010001
(BODPALLE)
|
3638003000NRG23080420231140554
|
09/04/2023
|
Naagamani
|
3638003WL049502
|
Naagamani
|
50234501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
1434130644
|
|
Naagamani
|
()
|
|
133
|
MUNIPALLI
|
TS-38-003-009-011/010002
(BODPALLE)
|
3638003000NRG23080420231140555
|
09/04/2023
|
Sangaiah
|
3638003WL049502
|
Sangaiah
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
11/05/2023
|
|
1434130507
|
|
Sangaiah
|
()
|
|
134
|
MUNIPALLI
|
TS-38-003-009-011/010002
(BODPALLE)
|
3638003000NRG23080420231140556
|
09/04/2023
|
Vijayamma
|
3638003WL049502
|
Vijayamma
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
11/05/2023
|
|
1434130506
|
|
Vijayamma
|
()
|
|
135
|
MUNIPALLI
|
TS-38-003-009-011/010003
(BODPALLE)
|
3638003000NRG23080420231140557
|
09/04/2023
|
Nasrin Begum
|
3638003WL049502
|
Nasrin Begum
|
50234501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
1434130411
|
|
Nasrin Begum
|
()
|
|
136
|
MUNIPALLI
|
TS-38-003-009-011/010005
(BODPALLE)
|
3638003000NRG23080420231140559
|
09/04/2023
|
Anusuja
|
3638003WL049502
|
Anusuja
|
50234501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
1434130413
|
|
Anusuja
|
()
|
|
137
|
MUNIPALLI
|
TS-38-003-009-011/010005
(BODPALLE)
|
3638003000NRG23080420231140558
|
09/04/2023
|
Mallesham
|
3638003WL049502
|
Mallesham
|
50234501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
1434130412
|
|
Mallesham
|
()
|
|
138
|
MUNIPALLI
|
TS-38-003-009-011/010006
(BODPALLE)
|
3638003000NRG23080420231140560
|
09/04/2023
|
Ranemma
|
3638003WL049502
|
Ranemma
|
50234501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
11/05/2023
|
|
1434130614
|
|
Ranemma
|
()
|
|
139
|
MUNIPALLI
|
TS-38-003-009-011/010007
(BODPALLE)
|
3638003000NRG23080420231140561
|
09/04/2023
|
Esayya
|
3638003WL049502
|
Esayya
|
50234501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
1434130505
|
|
Esayya
|
()
|
|
140
|
MUNIPALLI
|
TS-38-003-009-011/010007
(BODPALLE)
|
3638003000NRG23080420231140562
|
09/04/2023
|
Pulamma
|
3638003WL049502
|
Pulamma
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
11/05/2023
|
|
1434130504
|
|
Pulamma
|
()
|
|
141
|
MUNIPALLI
|
TS-38-003-009-011/010009
(BODPALLE)
|
3638003000NRG23080420231140563
|
09/04/2023
|
Sharif Miya
|
3638003WL049502
|
Sharif Miya
|
50234501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
11/05/2023
|
|
1434130414
|
|
Sharif Miya
|
()
|
|
142
|
MUNIPALLI
|
TS-38-003-009-011/010010
(BODPALLE)
|
3638003000NRG23080420231140565
|
09/04/2023
|
Anwar Bee
|
3638003WL049502
|
Anwar Bee
|
50234501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
1434130416
|
|
Anwar Bee
|
()
|
|
143
|
MUNIPALLI
|
TS-38-003-009-011/010010
(BODPALLE)
|
3638003000NRG23080420231140564
|
09/04/2023
|
Kaleel
|
3638003WL049502
|
Kaleel
|
50234501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
1434130415
|
|
Kaleel
|
()
|
|
144
|
MUNIPALLI
|
TS-38-003-009-011/010012
(BODPALLE)
|
3638003000NRG23080420231140566
|
09/04/2023
|
Punyamma
|
3638003WL049502
|
Punyamma
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
11/05/2023
|
|
1434130417
|
|
Punyamma
|
()
|
|
145
|
MUNIPALLI
|
TS-38-003-009-011/010013
(BODPALLE)
|
3638003000NRG23080420231140567
|
09/04/2023
|
Manemma
|
3638003WL049502
|
Manemma
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
11/05/2023
|
|
1434130418
|
|
Manemma
|
()
|
|
146
|
MUNIPALLI
|
TS-38-003-009-011/010014
(BODPALLE)
|
3638003000NRG23080420231140568
|
09/04/2023
|
Arun Ali
|
3638003WL049502
|
Arun Ali
|
50234501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
11/05/2023
|
|
1434130419
|
|
Arun Ali
|
()
|
|
147
|
MUNIPALLI
|
TS-38-003-009-011/010015
(BODPALLE)
|
3638003000NRG23080420231140569
|
09/04/2023
|
Esayya
|
3638003WL049502
|
Esayya
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
11/05/2023
|
|
1434130420
|
|
Esayya
|
()
|
|
148
|
MUNIPALLI
|
TS-38-003-009-011/010016
(BODPALLE)
|
3638003000NRG23080420231140570
|
09/04/2023
|
Rachamma
|
3638003WL049502
|
Rachamma
|
50234501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
1434130421
|
|
Rachamma
|
()
|
|
149
|
MUNIPALLI
|
TS-38-003-009-011/010016
(BODPALLE)
|
3638003000NRG23080420231140571
|
09/04/2023
|
Raju
|
3638003WL049502
|
Raju
|
50234501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
1434130422
|
|
Raju
|
()
|
|
150
|
MUNIPALLI
|
TS-38-003-009-011/010017
(BODPALLE)
|
3638003000NRG23080420231140572
|
09/04/2023
|
Chennamma
|
3638003WL049502
|
Chennamma
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
11/05/2023
|
|
1434130423
|
|
Chennamma
|
()
|
|
151
|
MUNIPALLI
|
TS-38-003-009-011/010018
(BODPALLE)
|
3638003000NRG23080420231140573
|
09/04/2023
|
Sunitha
|
3638003WL049502
|
Sunitha
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
11/05/2023
|
|
1434130424
|
|
Sunitha
|
()
|
|
152
|
MUNIPALLI
|
TS-38-003-009-011/010019
(BODPALLE)
|
3638003000NRG23080420231140575
|
09/04/2023
|
Narsamma
|
3638003WL049502
|
Narsamma
|
50234501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
1434130426
|
|
Narsamma
|
()
|
|
153
|
MUNIPALLI
|
TS-38-003-009-011/010019
(BODPALLE)
|
3638003000NRG23080420231140574
|
09/04/2023
|
Shiva Raaju
|
3638003WL049502
|
Shiva Raaju
|
50234501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
1434130425
|
|
Shiva Raaju
|
()
|
|
154
|
MUNIPALLI
|
TS-38-003-009-011/010020
(BODPALLE)
|
3638003000NRG23080420231140576
|
09/04/2023
|
Lakshmaiah
|
3638003WL049502
|
Lakshmaiah
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
11/05/2023
|
|
1434130427
|
|
Lakshmaiah
|
()
|
|
155
|
MUNIPALLI
|
TS-38-003-009-011/010020
(BODPALLE)
|
3638003000NRG23080420231140579
|
09/04/2023
|
Mahipal
|
3638003WL049502
|
Mahipal
|
50234501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
11/05/2023
|
|
1434130430
|
|
Mahipal
|
()
|
|
156
|
MUNIPALLI
|
TS-38-003-009-011/010020
(BODPALLE)
|
3638003000NRG23080420231140577
|
09/04/2023
|
Sagar
|
3638003WL049502
|
Sagar
|
50234501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
1434130429
|
|
Sagar
|
()
|
|
157
|
MUNIPALLI
|
TS-38-003-009-011/010020
(BODPALLE)
|
3638003000NRG23080420231140578
|
09/04/2023
|
Yadamma
|
3638003WL049502
|
Yadamma
|
50234501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
11/05/2023
|
|
1434130428
|
|
Yadamma
|
()
|
|
158
|
MUNIPALLI
|
TS-38-003-009-011/010021
(BODPALLE)
|
3638003000NRG23080420231140580
|
09/04/2023
|
Raju
|
3638003WL049502
|
Raju
|
50234501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
1434130431
|
|
Raju
|
()
|
|
159
|
MUNIPALLI
|
TS-38-003-009-011/010022
(BODPALLE)
|
3638003000NRG23080420231140581
|
09/04/2023
|
Srinivas
|
3638003WL049502
|
Srinivas
|
50234501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
1434130432
|
|
Srinivas
|
()
|
|
160
|
MUNIPALLI
|
TS-38-003-009-011/010023
(BODPALLE)
|
3638003000NRG23080420231140583
|
09/04/2023
|
Ramulamma
|
3638003WL049502
|
Ramulamma
|
50234501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
1434130434
|
|
Ramulamma
|
()
|
|
161
|
MUNIPALLI
|
TS-38-003-009-011/010023
(BODPALLE)
|
3638003000NRG23080420231140582
|
09/04/2023
|
Ramulu
|
3638003WL049502
|
Ramulu
|
50234501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
1434130433
|
|
Ramulu
|
()
|
|
162
|
MUNIPALLI
|
TS-38-003-009-011/010024
(BODPALLE)
|
3638003000NRG23080420231140584
|
09/04/2023
|
Bakkaiah
|
3638003WL049502
|
Bakkaiah
|
50234501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
1434130435
|
|
Bakkaiah
|
()
|
|
163
|
MUNIPALLI
|
TS-38-003-009-011/010024
(BODPALLE)
|
3638003000NRG23080420231140585
|
09/04/2023
|
Kistamma
|
3638003WL049502
|
Kistamma
|
50234501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
1434130436
|
|
Kistamma
|
()
|
|
164
|
MUNIPALLI
|
TS-38-003-009-011/010028
(BODPALLE)
|
3638003000NRG23080420231140587
|
09/04/2023
|
Laxmi
|
3638003WL049502
|
Laxmi
|
50234501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
11/05/2023
|
|
1434130438
|
|
Laxmi
|
()
|
|
165
|
MUNIPALLI
|
TS-38-003-009-011/010028
(BODPALLE)
|
3638003000NRG23080420231140586
|
09/04/2023
|
Nagishetti
|
3638003WL049502
|
Nagishetti
|
50234501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
1434130437
|
|
Nagishetti
|
()
|
|
166
|
MUNIPALLI
|
TS-38-003-009-011/010030
(BODPALLE)
|
3638003000NRG23080420231140589
|
09/04/2023
|
Lalitha
|
3638003WL049502
|
Lalitha
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
11/05/2023
|
|
1434130615
|
|
Lalitha
|
()
|
|
167
|
MUNIPALLI
|
TS-38-003-009-011/010030
(BODPALLE)
|
3638003000NRG23080420231140588
|
09/04/2023
|
Mallesha
|
3638003WL049502
|
Mallesha
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
11/05/2023
|
|
1434130444
|
|
Mallesha
|
()
|
|
168
|
MUNIPALLI
|
TS-38-003-009-011/010035
(BODPALLE)
|
3638003000NRG23080420231140590
|
09/04/2023
|
Shankaraiah
|
3638003WL049502
|
Shankaraiah
|
50234501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434130439
|
|
Shankaraiah
|
()
|
|
169
|
MUNIPALLI
|
TS-38-003-009-011/010044
(BODPALLE)
|
3638003000NRG23080420231140591
|
09/04/2023
|
Anjaiah
|
3638003WL049502
|
Anjaiah
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
11/05/2023
|
|
1434130440
|
|
Anjaiah
|
()
|
|
170
|
MUNIPALLI
|
TS-38-003-009-011/010044
(BODPALLE)
|
3638003000NRG23080420231140592
|
09/04/2023
|
Anusuja
|
3638003WL049502
|
Anusuja
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
11/05/2023
|
|
1434130441
|
|
Anusuja
|
()
|
|
171
|
MUNIPALLI
|
TS-38-003-009-011/010046
(BODPALLE)
|
3638003000NRG23080420231140593
|
09/04/2023
|
Sathyamma
|
3638003WL049502
|
Sathyamma
|
50234501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
1434130503
|
|
Sathyamma
|
()
|
|
172
|
MUNIPALLI
|
TS-38-003-009-011/010047
(BODPALLE)
|
3638003000NRG23080420231140595
|
09/04/2023
|
Sangamma
|
3638003WL049502
|
Sangamma
|
50234501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
1434130442
|
|
Sangamma
|
()
|
|
173
|
MUNIPALLI
|
TS-38-003-009-011/010054
(BODPALLE)
|
3638003000NRG23080420231140596
|
09/04/2023
|
Tuljamma
|
3638003WL049502
|
Tuljamma
|
50234501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
1434130616
|
|
Tuljamma
|
()
|
|
174
|
MUNIPALLI
|
TS-38-003-009-011/010060
(BODPALLE)
|
3638003000NRG23080420231140597
|
09/04/2023
|
Rachamma
|
3638003WL049502
|
Rachamma
|
50234501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
1434130537
|
|
Rachamma
|
()
|
|
175
|
MUNIPALLI
|
TS-38-003-009-011/010061
(BODPALLE)
|
3638003000NRG23080420231140598
|
09/04/2023
|
Veeramani
|
3638003WL049502
|
Veeramani
|
50234501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
1434130465
|
|
Veeramani
|
()
|
|
176
|
MUNIPALLI
|
TS-38-003-009-011/010062
(BODPALLE)
|
3638003000NRG23080420231140600
|
09/04/2023
|
Lingamma
|
3638003WL049502
|
Lingamma
|
50234501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
11/05/2023
|
|
1434130466
|
|
Lingamma
|
()
|
|
177
|
MUNIPALLI
|
TS-38-003-009-011/010062
(BODPALLE)
|
3638003000NRG23080420231140599
|
09/04/2023
|
Yadayya
|
3638003WL049502
|
Yadayya
|
50234501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
11/05/2023
|
|
1434130445
|
|
Yadayya
|
()
|
|
178
|
MUNIPALLI
|
TS-38-003-009-011/010066
(BODPALLE)
|
3638003000NRG23080420231140601
|
09/04/2023
|
Nirmala
|
3638003WL049502
|
Nirmala
|
50234501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
11/05/2023
|
|
1434130586
|
|
Nirmala
|
()
|
|
179
|
MUNIPALLI
|
TS-38-003-009-011/010066
(BODPALLE)
|
3638003000NRG23080420231140602
|
09/04/2023
|
Yadaiah
|
3638003WL049502
|
Yadaiah
|
50234501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
11/05/2023
|
|
1434130587
|
|
Yadaiah
|
()
|
|
180
|
MUNIPALLI
|
TS-38-003-009-011/010068
(BODPALLE)
|
3638003000NRG23080420231140603
|
09/04/2023
|
Narsamma
|
3638003WL049502
|
Narsamma
|
50234501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
11/05/2023
|
|
1434130467
|
|
Narsamma
|
()
|
|
181
|
MUNIPALLI
|
TS-38-003-009-011/010070
(BODPALLE)
|
3638003000NRG23080420231140605
|
09/04/2023
|
Lingamaiah
|
3638003WL049502
|
Lingamaiah
|
50234501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
11/05/2023
|
|
1434130618
|
|
Lingamaiah
|
()
|
|
182
|
MUNIPALLI
|
TS-38-003-009-011/010070
(BODPALLE)
|
3638003000NRG23080420231140604
|
09/04/2023
|
Sugunamma
|
3638003WL049502
|
Sugunamma
|
50234501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
11/05/2023
|
|
1434130617
|
|
Sugunamma
|
()
|
|
183
|
MUNIPALLI
|
TS-38-003-009-011/010071
(BODPALLE)
|
3638003000NRG23080420231140606
|
09/04/2023
|
Bhudemma
|
3638003WL049502
|
Bhudemma
|
50234501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
1434130447
|
|
Bhudemma
|
()
|
|
184
|
MUNIPALLI
|
TS-38-003-009-011/010071
(BODPALLE)
|
3638003000NRG23080420231140607
|
09/04/2023
|
Sailu
|
3638003WL049502
|
Sailu
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
11/05/2023
|
|
1434130448
|
|
Sailu
|
()
|
|
185
|
MUNIPALLI
|
TS-38-003-009-011/010073
(BODPALLE)
|
3638003000NRG23080420231140608
|
09/04/2023
|
Manjula
|
3638003WL049502
|
Manjula
|
50234501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
11/05/2023
|
|
1434130619
|
|
Manjula
|
()
|
|
186
|
MUNIPALLI
|
TS-38-003-009-011/010089
(BODPALLE)
|
3638003000NRG23080420231140609
|
09/04/2023
|
Manaiah Goud
|
3638003WL049502
|
Manaiah Goud
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
11/05/2023
|
|
1434130588
|
|
Manaiah Goud
|
()
|
|
187
|
MUNIPALLI
|
TS-38-003-009-011/010150
(BODPALLE)
|
3638003000NRG23080420231140610
|
09/04/2023
|
Khaja Bee
|
3638003WL049502
|
Khaja Bee
|
50234501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
1434130536
|
|
Khaja Bee
|
()
|
|
188
|
MUNIPALLI
|
TS-38-003-009-011/010153
(BODPALLE)
|
3638003000NRG23080420231140611
|
09/04/2023
|
Anandam
|
3638003WL049502
|
Anandam
|
50234501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
1434130620
|
|
Anandam
|
()
|
|
189
|
MUNIPALLI
|
TS-38-003-009-011/010153
(BODPALLE)
|
3638003000NRG23080420231140612
|
09/04/2023
|
Sarojana
|
3638003WL049502
|
Sarojana
|
50234501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
11/05/2023
|
|
1434130621
|
|
Sarojana
|
()
|
|
190
|
MUNIPALLI
|
TS-38-003-009-011/010156
(BODPALLE)
|
3638003000NRG23080420231140613
|
09/04/2023
|
Kalavathi
|
3638003WL049502
|
Kalavathi
|
50234501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
1434130622
|
|
Kalavathi
|
()
|
|
191
|
MUNIPALLI
|
TS-38-003-009-011/010168
(BODPALLE)
|
3638003000NRG23080420231140614
|
09/04/2023
|
Bharathamma
|
3638003WL049502
|
Bharathamma
|
50234501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
11/05/2023
|
|
1434130623
|
|
Bharathamma
|
()
|
|
192
|
MUNIPALLI
|
TS-38-003-009-011/010185
(BODPALLE)
|
3638003000NRG23080420231140615
|
09/04/2023
|
Srinivas
|
3638003WL049502
|
Srinivas
|
50234501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
1434130594
|
|
Srinivas
|
()
|
|
193
|
MUNIPALLI
|
TS-38-003-009-011/010198
(BODPALLE)
|
3638003000NRG23080420231140616
|
09/04/2023
|
Eshwaramma
|
3638003WL049502
|
Eshwaramma
|
50234501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
1434130589
|
|
Eshwaramma
|
()
|
|
194
|
MUNIPALLI
|
TS-38-003-009-011/010217
(BODPALLE)
|
3638003000NRG23080420231140617
|
09/04/2023
|
krsishna
|
3638003WL049502
|
krsishna
|
50234501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
1434130593
|
|
krsishna
|
()
|
|
195
|
MUNIPALLI
|
TS-38-003-009-011/010231
(BODPALLE)
|
3638003000NRG23080420231140619
|
09/04/2023
|
lalita
|
3638003WL049502
|
lalita
|
50234501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
11/05/2023
|
|
1434130627
|
|
lalita
|
()
|
|
196
|
MUNIPALLI
|
TS-38-003-009-011/010236
(BODPALLE)
|
3638003000NRG23080420231140620
|
09/04/2023
|
shabana begam
|
3638003WL049502
|
shabana begam
|
50234501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
11/05/2023
|
|
1434130658
|
|
shabana begam
|
()
|
|
197
|
MUNIPALLI
|
TS-38-003-009-011/010237
(BODPALLE)
|
3638003000NRG23080420231140621
|
09/04/2023
|
Sunil
|
3638003WL049502
|
Sunil
|
50234501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
11/05/2023
|
|
1434130446
|
|
Sunil
|
()
|
|
198
|
MUNIPALLI
|
TS-38-003-009-011/010238
(BODPALLE)
|
3638003000NRG23080420231140623
|
09/04/2023
|
Moulani
|
3638003WL049502
|
Moulani
|
50234501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
11/05/2023
|
|
1434130659
|
|
Moulani
|
()
|
|
199
|
MUNIPALLI
|
TS-38-003-015-020/010001
(PEDDA CHELMEDA)
|
3638003000NRG23080420231140975
|
09/04/2023
|
Anilamma
|
3638003WL049524
|
Anilamma
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434130533
|
|
Anilamma
|
()
|
|
200
|
MUNIPALLI
|
TS-38-003-015-020/010001
(PEDDA CHELMEDA)
|
3638003000NRG23080420231140974
|
09/04/2023
|
Bichappa
|
3638003WL049524
|
Bichappa
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434130534
|
|
Bichappa
|
()
|
|
201
|
MUNIPALLI
|
TS-38-003-015-020/010009
(PEDDA CHELMEDA)
|
3638003000NRG23080420231140977
|
09/04/2023
|
Mohan
|
3638003WL049524
|
Mohan
|
50234501
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
11/05/2023
|
|
1434130531
|
|
Mohan
|
()
|
|
202
|
MUNIPALLI
|
TS-38-003-015-020/010009
(PEDDA CHELMEDA)
|
3638003000NRG23080420231140976
|
09/04/2023
|
Veeramma
|
3638003WL049524
|
Veeramma
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434130532
|
|
Veeramma
|
()
|
|
203
|
MUNIPALLI
|
TS-38-003-015-020/010022
(PEDDA CHELMEDA)
|
3638003000NRG23080420231140978
|
09/04/2023
|
Sujata
|
3638003WL049524
|
Sujata
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434130544
|
|
Sujata
|
()
|
|
204
|
MUNIPALLI
|
TS-38-003-015-020/010046
(PEDDA CHELMEDA)
|
3638003000NRG23080420231140979
|
09/04/2023
|
Pentaiah
|
3638003WL049524
|
Pentaiah
|
50234501
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1434130530
|
|
Pentaiah
|
()
|
|
205
|
MUNIPALLI
|
TS-38-003-015-020/010055
(PEDDA CHELMEDA)
|
3638003000NRG23080420231140980
|
09/04/2023
|
Padmamma
|
3638003WL049524
|
Padmamma
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434130545
|
|
Padmamma
|
()
|
|
206
|
MUNIPALLI
|
TS-38-003-015-020/010071
(PEDDA CHELMEDA)
|
3638003000NRG23080420231140981
|
09/04/2023
|
Durgaiah
|
3638003WL049524
|
Durgaiah
|
50234501
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
11/05/2023
|
|
1434130529
|
|
Durgaiah
|
()
|
|
207
|
MUNIPALLI
|
TS-38-003-015-020/010075
(PEDDA CHELMEDA)
|
3638003000NRG23080420231140983
|
09/04/2023
|
Sanjeevaiah
|
3638003WL049524
|
Sanjeevaiah
|
50234501
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
11/05/2023
|
|
1434130527
|
|
Sanjeevaiah
|
()
|
|
208
|
MUNIPALLI
|
TS-38-003-015-020/010075
(PEDDA CHELMEDA)
|
3638003000NRG23080420231140982
|
09/04/2023
|
Santhoshamma
|
3638003WL049524
|
Santhoshamma
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434130528
|
|
Santhoshamma
|
()
|
|
209
|
MUNIPALLI
|
TS-38-003-015-020/010079
(PEDDA CHELMEDA)
|
3638003000NRG23080420231140984
|
09/04/2023
|
Rafiyoddin
|
3638003WL049524
|
Rafiyoddin
|
50234501
|
SBIN0000DOP
|
469
|
469
|
Processed
|
11/05/2023
|
|
1434130605
|
|
Rafiyoddin
|
()
|
|
210
|
MUNIPALLI
|
TS-38-003-015-020/010102
(PEDDA CHELMEDA)
|
3638003000NRG23080420231140987
|
09/04/2023
|
Ismaail
|
3638003WL049524
|
Ismaail
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434130547
|
|
Ismaail
|
()
|
|
211
|
MUNIPALLI
|
TS-38-003-015-020/010102
(PEDDA CHELMEDA)
|
3638003000NRG23080420231140986
|
09/04/2023
|
Khajamma
|
3638003WL049524
|
Khajamma
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434130546
|
|
Khajamma
|
()
|
|
212
|
MUNIPALLI
|
TS-38-003-015-020/010113
(PEDDA CHELMEDA)
|
3638003000NRG23080420231140989
|
09/04/2023
|
Maanemma
|
3638003WL049524
|
Maanemma
|
50234501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1434130526
|
|
Maanemma
|
()
|
|
213
|
MUNIPALLI
|
TS-38-003-015-020/010113
(PEDDA CHELMEDA)
|
3638003000NRG23080420231140988
|
09/04/2023
|
Tuljaraam
|
3638003WL049524
|
Tuljaraam
|
50234501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1434130577
|
|
Tuljaraam
|
()
|
|
214
|
MUNIPALLI
|
TS-38-003-015-020/010115
(PEDDA CHELMEDA)
|
3638003000NRG23080420231140990
|
09/04/2023
|
Sangamma
|
3638003WL049524
|
Sangamma
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434130525
|
|
Sangamma
|
()
|
|
215
|
MUNIPALLI
|
TS-38-003-015-020/010123
(PEDDA CHELMEDA)
|
3638003000NRG23080420231140991
|
09/04/2023
|
Pakroddin
|
3638003WL049524
|
Pakroddin
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434130548
|
|
Pakroddin
|
()
|
|
216
|
MUNIPALLI
|
TS-38-003-015-020/010130
(PEDDA CHELMEDA)
|
3638003000NRG23080420231140992
|
09/04/2023
|
Esaiah
|
3638003WL049524
|
Esaiah
|
50234501
|
SBIN0000DOP
|
117
|
117
|
Processed
|
11/05/2023
|
|
1434130549
|
|
Esaiah
|
()
|
|
217
|
MUNIPALLI
|
TS-38-003-015-020/010139
(PEDDA CHELMEDA)
|
3638003000NRG23080420231140993
|
09/04/2023
|
Balamma
|
3638003WL049524
|
Balamma
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434130524
|
|
Balamma
|
()
|
|
218
|
MUNIPALLI
|
TS-38-003-015-020/010152
(PEDDA CHELMEDA)
|
3638003000NRG23080420231140994
|
09/04/2023
|
Sangamma
|
3638003WL049524
|
Sangamma
|
50234501
|
SBIN0000DOP
|
821
|
821
|
Processed
|
11/05/2023
|
|
1434130550
|
|
Sangamma
|
()
|
|
219
|
MUNIPALLI
|
TS-38-003-015-020/010154
(PEDDA CHELMEDA)
|
3638003000NRG23080420231140995
|
09/04/2023
|
Shyamamma
|
3638003WL049524
|
Shyamamma
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434130523
|
|
Shyamamma
|
()
|
|
220
|
MUNIPALLI
|
TS-38-003-015-020/010156
(PEDDA CHELMEDA)
|
3638003000NRG23080420231140996
|
09/04/2023
|
Padmamma
|
3638003WL049524
|
Padmamma
|
50234501
|
SBIN0000DOP
|
821
|
821
|
Processed
|
11/05/2023
|
|
1434130606
|
|
Padmamma
|
()
|
|
221
|
MUNIPALLI
|
TS-38-003-015-020/010164
(PEDDA CHELMEDA)
|
3638003000NRG23080420231140997
|
09/04/2023
|
Shakunthala
|
3638003WL049524
|
Shakunthala
|
50234501
|
SBIN0000DOP
|
1407
|
1407
|
Processed
|
11/05/2023
|
|
1434130522
|
|
Shakunthala
|
()
|
|
222
|
MUNIPALLI
|
TS-38-003-015-020/010168
(PEDDA CHELMEDA)
|
3638003000NRG23080420231140999
|
09/04/2023
|
Suvarnamma
|
3638003WL049524
|
Suvarnamma
|
50234501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
11/05/2023
|
|
1434130521
|
|
Suvarnamma
|
()
|
|
223
|
MUNIPALLI
|
TS-38-003-015-020/010177
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141001
|
09/04/2023
|
Rizwna Bgum
|
3638003WL049524
|
Rizwna Bgum
|
50234501
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
11/05/2023
|
|
1434130519
|
|
Rizwna Bgum
|
()
|
|
224
|
MUNIPALLI
|
TS-38-003-015-020/010177
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141000
|
09/04/2023
|
Sardar
|
3638003WL049524
|
Sardar
|
50234501
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
11/05/2023
|
|
1434130520
|
|
Sardar
|
()
|
|
225
|
MUNIPALLI
|
TS-38-003-015-020/010178
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141002
|
09/04/2023
|
Bichamma
|
3638003WL049524
|
Bichamma
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434130665
|
|
Bichamma
|
()
|
|
226
|
MUNIPALLI
|
TS-38-003-015-020/010202
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141003
|
09/04/2023
|
Mogulu
|
3638003WL049524
|
Mogulu
|
50234501
|
SBIN0000DOP
|
938
|
938
|
Processed
|
11/05/2023
|
|
1434130551
|
|
Mogulu
|
()
|
|
227
|
MUNIPALLI
|
TS-38-003-015-020/010208
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141005
|
09/04/2023
|
Safiya Begum
|
3638003WL049524
|
Safiya Begum
|
50234501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
11/05/2023
|
|
1434130667
|
|
Safiya Begum
|
()
|
|
228
|
MUNIPALLI
|
TS-38-003-015-020/010208
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141004
|
09/04/2023
|
Shabhirmiya
|
3638003WL049524
|
Shabhirmiya
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434130666
|
|
Shabhirmiya
|
()
|
|
229
|
MUNIPALLI
|
TS-38-003-015-020/010246
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141006
|
09/04/2023
|
Shakunthala
|
3638003WL049524
|
Shakunthala
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434130552
|
|
Shakunthala
|
()
|
|
230
|
MUNIPALLI
|
TS-38-003-015-020/010260
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141007
|
09/04/2023
|
Tuljamma
|
3638003WL049524
|
Tuljamma
|
50234501
|
SBIN0000DOP
|
117
|
117
|
Processed
|
11/05/2023
|
|
1434130668
|
|
Tuljamma
|
()
|
|
231
|
MUNIPALLI
|
TS-38-003-015-020/010261
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141010
|
09/04/2023
|
Annamma
|
3638003WL049524
|
Annamma
|
50234501
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
11/05/2023
|
|
1434130670
|
|
Annamma
|
()
|
|
232
|
MUNIPALLI
|
TS-38-003-015-020/010261
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141009
|
09/04/2023
|
Ramulu
|
3638003WL049524
|
Ramulu
|
50234501
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
11/05/2023
|
|
1434130669
|
|
Ramulu
|
()
|
|
233
|
MUNIPALLI
|
TS-38-003-015-020/010262
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141011
|
09/04/2023
|
Babamma
|
3638003WL049524
|
Babamma
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434130671
|
|
Babamma
|
()
|
|
234
|
MUNIPALLI
|
TS-38-003-015-020/010264
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141012
|
09/04/2023
|
Punyamma
|
3638003WL049524
|
Punyamma
|
50234501
|
SBIN0000DOP
|
938
|
938
|
Processed
|
11/05/2023
|
|
1434130672
|
|
Punyamma
|
()
|
|
235
|
MUNIPALLI
|
TS-38-003-015-020/010269
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141013
|
09/04/2023
|
Bichaiah
|
3638003WL049524
|
Bichaiah
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434130673
|
|
Bichaiah
|
()
|
|
236
|
MUNIPALLI
|
TS-38-003-015-020/010269
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141014
|
09/04/2023
|
Manajula
|
3638003WL049524
|
Manajula
|
50234501
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
11/05/2023
|
|
1434130674
|
|
Manajula
|
()
|
|
237
|
MUNIPALLI
|
TS-38-003-015-020/010273
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141015
|
09/04/2023
|
Prakasham
|
3638003WL049524
|
Prakasham
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434130518
|
|
Prakasham
|
()
|
|
238
|
MUNIPALLI
|
TS-38-003-015-020/010274
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141016
|
09/04/2023
|
Bandaiah
|
3638003WL049524
|
Bandaiah
|
50234501
|
SBIN0000DOP
|
117
|
117
|
Processed
|
11/05/2023
|
|
1434130517
|
|
Bandaiah
|
()
|
|
239
|
MUNIPALLI
|
TS-38-003-015-020/010274
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141017
|
09/04/2023
|
Raanemma
|
3638003WL049524
|
Raanemma
|
50234501
|
SBIN0000DOP
|
234
|
234
|
Processed
|
11/05/2023
|
|
1434130516
|
|
Raanemma
|
()
|
|
240
|
MUNIPALLI
|
TS-38-003-015-020/010276
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141019
|
09/04/2023
|
Veeraiah
|
3638003WL049524
|
Veeraiah
|
50234501
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
11/05/2023
|
|
1434130676
|
|
Veeraiah
|
()
|
|
241
|
MUNIPALLI
|
TS-38-003-015-020/010276
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141018
|
09/04/2023
|
Veeramma
|
3638003WL049524
|
Veeramma
|
50234501
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
11/05/2023
|
|
1434130675
|
|
Veeramma
|
()
|
|
242
|
MUNIPALLI
|
TS-38-003-015-020/010279
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141021
|
09/04/2023
|
Manjula
|
3638003WL049524
|
Manjula
|
50234501
|
SBIN0000DOP
|
234
|
234
|
Processed
|
11/05/2023
|
|
1434130678
|
|
Manjula
|
()
|
|
243
|
MUNIPALLI
|
TS-38-003-015-020/010279
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141020
|
09/04/2023
|
Ramulu
|
3638003WL049524
|
Ramulu
|
50234501
|
SBIN0000DOP
|
234
|
234
|
Processed
|
11/05/2023
|
|
1434130677
|
|
Ramulu
|
()
|
|
244
|
MUNIPALLI
|
TS-38-003-015-020/010282
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141022
|
09/04/2023
|
Ranemma
|
3638003WL049524
|
Ranemma
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434130515
|
|
Ranemma
|
()
|
|
245
|
MUNIPALLI
|
TS-38-003-015-020/010283
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141023
|
09/04/2023
|
Narsimlu
|
3638003WL049524
|
Narsimlu
|
50234501
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1434130514
|
|
Narsimlu
|
()
|
|
246
|
MUNIPALLI
|
TS-38-003-015-020/010283
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141024
|
09/04/2023
|
Suryakala
|
3638003WL049524
|
Suryakala
|
50234501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1434130513
|
|
Suryakala
|
()
|
|
247
|
MUNIPALLI
|
TS-38-003-015-020/010287
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141025
|
09/04/2023
|
Ramamma
|
3638003WL049524
|
Ramamma
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434130679
|
|
Ramamma
|
()
|
|
248
|
MUNIPALLI
|
TS-38-003-015-020/010295
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141026
|
09/04/2023
|
Balamani
|
3638003WL049524
|
Balamani
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434130680
|
|
Balamani
|
()
|
|
249
|
MUNIPALLI
|
TS-38-003-015-020/010295
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141027
|
09/04/2023
|
Saamel
|
3638003WL049524
|
Saamel
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434130608
|
|
Saamel
|
()
|
|
250
|
MUNIPALLI
|
TS-38-003-015-020/010299
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141028
|
09/04/2023
|
Mariyamma
|
3638003WL049524
|
Mariyamma
|
50234501
|
SBIN0000DOP
|
821
|
821
|
Processed
|
11/05/2023
|
|
1434130681
|
|
Mariyamma
|
()
|
|
251
|
MUNIPALLI
|
TS-38-003-015-020/010312
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141031
|
09/04/2023
|
Nagamma
|
3638003WL049524
|
Nagamma
|
50234501
|
SBIN0000DOP
|
938
|
938
|
Processed
|
11/05/2023
|
|
1434130512
|
|
Nagamma
|
()
|
|
252
|
MUNIPALLI
|
TS-38-003-015-020/010324
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141032
|
09/04/2023
|
Manjula
|
3638003WL049524
|
Manjula
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434130682
|
|
Manjula
|
()
|
|
253
|
MUNIPALLI
|
TS-38-003-015-020/010325
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141033
|
09/04/2023
|
Annamma
|
3638003WL049524
|
Annamma
|
50234501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
11/05/2023
|
|
1434130553
|
|
Annamma
|
()
|
|
254
|
MUNIPALLI
|
TS-38-003-015-020/010349
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141034
|
09/04/2023
|
Nagesh
|
3638003WL049524
|
Nagesh
|
50234501
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
11/05/2023
|
|
1434130683
|
|
Nagesh
|
()
|
|
255
|
MUNIPALLI
|
TS-38-003-015-020/010355
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141035
|
09/04/2023
|
Raju
|
3638003WL049524
|
Raju
|
50234501
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
11/05/2023
|
|
1434130684
|
|
Raju
|
()
|
|
256
|
MUNIPALLI
|
TS-38-003-015-020/010355
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141036
|
09/04/2023
|
Saroja
|
3638003WL049524
|
Saroja
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434130685
|
|
Saroja
|
()
|
|
257
|
MUNIPALLI
|
TS-38-003-015-020/010356
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141037
|
09/04/2023
|
Kareem
|
3638003WL049524
|
Kareem
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434130554
|
|
Kareem
|
()
|
|
258
|
MUNIPALLI
|
TS-38-003-015-020/010357
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141038
|
09/04/2023
|
Laxmamma
|
3638003WL049524
|
Laxmamma
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434130686
|
|
Laxmamma
|
()
|
|
259
|
MUNIPALLI
|
TS-38-003-015-020/010459
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141039
|
09/04/2023
|
Adivaiah
|
3638003WL049524
|
Adivaiah
|
50234501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1434130583
|
|
Adivaiah
|
()
|
|
260
|
MUNIPALLI
|
TS-38-003-015-020/010494
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141040
|
09/04/2023
|
Manjulamma
|
3638003WL049524
|
Manjulamma
|
50234501
|
SBIN0000DOP
|
117
|
117
|
Processed
|
11/05/2023
|
|
1434130555
|
|
Manjulamma
|
()
|
|
261
|
MUNIPALLI
|
TS-38-003-015-020/010494
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141041
|
09/04/2023
|
Nirmala
|
3638003WL049524
|
Nirmala
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434130556
|
|
Nirmala
|
()
|
|
262
|
MUNIPALLI
|
TS-38-003-015-020/010497
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141042
|
09/04/2023
|
Pentaiah
|
3638003WL049524
|
Pentaiah
|
50234501
|
SBIN0000DOP
|
938
|
938
|
Processed
|
11/05/2023
|
|
1434130578
|
|
Pentaiah
|
()
|
|
263
|
MUNIPALLI
|
TS-38-003-015-020/010514
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141043
|
09/04/2023
|
Saritha
|
3638003WL049524
|
Saritha
|
50234501
|
SBIN0000DOP
|
117
|
117
|
Processed
|
11/05/2023
|
|
1434130687
|
|
Saritha
|
()
|
|
264
|
MUNIPALLI
|
TS-38-003-015-020/010524
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141044
|
09/04/2023
|
Laxmi
|
3638003WL049524
|
Laxmi
|
50234501
|
SBIN0000DOP
|
938
|
938
|
Processed
|
11/05/2023
|
|
1434130557
|
|
Laxmi
|
()
|
|
265
|
MUNIPALLI
|
TS-38-003-015-020/010527
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141045
|
09/04/2023
|
Laxmi
|
3638003WL049524
|
Laxmi
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434130688
|
|
Laxmi
|
()
|
|
266
|
MUNIPALLI
|
TS-38-003-015-020/010539
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141046
|
09/04/2023
|
anitha
|
3638003WL049524
|
anitha
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434130558
|
|
anitha
|
()
|
|
267
|
MUNIPALLI
|
TS-38-003-015-020/010540
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141047
|
09/04/2023
|
pulamma
|
3638003WL049524
|
pulamma
|
50234501
|
SBIN0000DOP
|
234
|
234
|
Processed
|
11/05/2023
|
|
1434130689
|
|
pulamma
|
()
|
|
268
|
MUNIPALLI
|
TS-38-003-015-020/010540
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141048
|
09/04/2023
|
raju
|
3638003WL049524
|
raju
|
50234501
|
SBIN0000DOP
|
469
|
469
|
Processed
|
11/05/2023
|
|
1434130690
|
|
raju
|
()
|
|
269
|
MUNIPALLI
|
TS-38-003-015-020/010552
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141049
|
09/04/2023
|
Reshma
|
3638003WL049524
|
Reshma
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434130691
|
|
Reshma
|
()
|
|
270
|
MUNIPALLI
|
TS-38-003-015-020/010558
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141050
|
09/04/2023
|
sunitha
|
3638003WL049524
|
sunitha
|
50234501
|
SBIN0000DOP
|
117
|
117
|
Processed
|
11/05/2023
|
|
1434130609
|
|
sunitha
|
()
|
|
271
|
MUNIPALLI
|
TS-38-003-015-020/010576
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141051
|
09/04/2023
|
Sathish
|
3638003WL049524
|
Sathish
|
50234501
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
11/05/2023
|
|
1434130579
|
|
Sathish
|
()
|
|
272
|
MUNIPALLI
|
TS-38-003-015-020/010584
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141052
|
09/04/2023
|
laxmi
|
3638003WL049524
|
laxmi
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434130559
|
|
laxmi
|
()
|
|
273
|
MUNIPALLI
|
TS-38-003-015-020/010584
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141053
|
09/04/2023
|
naagaraaju
|
3638003WL049524
|
naagaraaju
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434130599
|
|
naagaraaju
|
()
|
|
274
|
MUNIPALLI
|
TS-38-003-015-020/010589
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141054
|
09/04/2023
|
sheshikala
|
3638003WL049524
|
sheshikala
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434130653
|
|
sheshikala
|
()
|
|
275
|
MUNIPALLI
|
TS-38-003-015-020/010593
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141055
|
09/04/2023
|
dattu
|
3638003WL049524
|
dattu
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434130560
|
|
dattu
|
()
|
|
276
|
MUNIPALLI
|
TS-38-003-015-020/010622
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141057
|
09/04/2023
|
baswaraaj
|
3638003WL049524
|
baswaraaj
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434130639
|
|
baswaraaj
|
()
|
|
277
|
MUNIPALLI
|
TS-38-003-015-020/010629
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141058
|
09/04/2023
|
mantamma
|
3638003WL049524
|
mantamma
|
50234501
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
11/05/2023
|
|
1434130561
|
|
mantamma
|
()
|
|
278
|
MUNIPALLI
|
TS-38-003-015-020/010632
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141059
|
09/04/2023
|
raaju
|
3638003WL049524
|
raaju
|
50234501
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
11/05/2023
|
|
1434130626
|
|
raaju
|
()
|
|
279
|
MUNIPALLI
|
TS-38-003-015-020/010643
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141060
|
09/04/2023
|
kairun bee
|
3638003WL049524
|
kairun bee
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434130562
|
|
kairun bee
|
()
|
|
280
|
MUNIPALLI
|
TS-38-003-015-020/010663
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141061
|
09/04/2023
|
vinodamma
|
3638003WL049524
|
vinodamma
|
50234501
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
11/05/2023
|
|
1434130597
|
|
vinodamma
|
()
|
|
281
|
MUNIPALLI
|
TS-38-003-015-020/010666
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141062
|
09/04/2023
|
shabana begam
|
3638003WL049524
|
shabana begam
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434130628
|
|
shabana begam
|
()
|
|
282
|
MUNIPALLI
|
TS-38-003-015-020/010667
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141063
|
09/04/2023
|
dayanand
|
3638003WL049524
|
dayanand
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434130624
|
|
dayanand
|
()
|
|
283
|
MUNIPALLI
|
TS-38-003-015-020/010674
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141065
|
09/04/2023
|
narsimulu
|
3638003WL049524
|
narsimulu
|
50234501
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1434130625
|
|
narsimulu
|
()
|
|
284
|
MUNIPALLI
|
TS-38-003-015-020/010701
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141069
|
09/04/2023
|
Shiva kumar
|
3638003WL049524
|
Shiva kumar
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434130646
|
|
Shiva kumar
|
()
|
|
285
|
MUNIPALLI
|
TS-38-003-015-020/010709
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141071
|
09/04/2023
|
yellaiah
|
3638003WL049524
|
yellaiah
|
50234501
|
SBIN0000DOP
|
938
|
938
|
Processed
|
11/05/2023
|
|
1434130649
|
|
yellaiah
|
()
|
|
286
|
MUNIPALLI
|
TS-38-003-015-020/010710
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141072
|
09/04/2023
|
narsamma
|
3638003WL049524
|
narsamma
|
50234501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
11/05/2023
|
|
1434130650
|
|
narsamma
|
()
|
|
287
|
MUNIPALLI
|
TS-38-003-015-020/010711
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141074
|
09/04/2023
|
srinivas
|
3638003WL049524
|
srinivas
|
50234501
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
11/05/2023
|
|
1434130651
|
|
srinivas
|
()
|
|
288
|
MUNIPALLI
|
TS-38-003-015-020/010717
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141076
|
09/04/2023
|
ravi
|
3638003WL049524
|
ravi
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434130652
|
|
ravi
|
()
|
|
289
|
MUNIPALLI
|
TS-38-003-015-020/010723
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141077
|
09/04/2023
|
naresh
|
3638003WL049524
|
naresh
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434130636
|
|
naresh
|
()
|
|
290
|
MUNIPALLI
|
TS-38-003-015-020/010728
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141078
|
09/04/2023
|
prasad
|
3638003WL049524
|
prasad
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434130637
|
|
prasad
|
()
|
|
291
|
MUNIPALLI
|
TS-38-003-015-020/010736
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141079
|
09/04/2023
|
baswaraj
|
3638003WL049524
|
baswaraj
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434130661
|
|
baswaraj
|
()
|
|
292
|
MUNIPALLI
|
TS-38-003-015-020/010739
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141080
|
09/04/2023
|
ratnamma
|
3638003WL049524
|
ratnamma
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434130662
|
|
ratnamma
|
()
|
|
293
|
MUNIPALLI
|
TS-38-003-015-020/010764
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141082
|
09/04/2023
|
mallesham
|
3638003WL049524
|
mallesham
|
50234501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434130663
|
|
mallesham
|
()
|
|
294
|
MUNIPALLI
|
TS-38-003-015-020/010913
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141101
|
09/04/2023
|
sateesh
|
3638003WL049524
|
sateesh
|
50234501
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
11/05/2023
|
|
1434130692
|
|
sateesh
|
()
|
|
295
|
MUNIPALLI
|
TS-38-003-015-020/010915
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141102
|
09/04/2023
|
Anil
|
3638003WL049524
|
Anil
|
50234501
|
SBIN0000DOP
|
1407
|
1407
|
Processed
|
11/05/2023
|
|
1434130497
|
|
Anil
|
()
|
|
296
|
MUNIPALLI
|
TS-38-003-015-020/010978
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141113
|
09/04/2023
|
Naagamma
|
3638003WL049524
|
Naagamma
|
50234501
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
11/05/2023
|
|
1434130495
|
|
Naagamma
|
()
|
|
297
|
MUNIPALLI
|
TS-38-003-015-020/010978
(PEDDA CHELMEDA)
|
3638003000NRG23080420231141112
|
09/04/2023
|
Sanjeevaiah
|
3638003WL049524
|
Sanjeevaiah
|
50234501
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
11/05/2023
|
|
1434130496
|
|
Sanjeevaiah
|
()
|
|
298
|
MUNIPALLI
|
TS-38-003-018-023/010377
(KHAMMAMPALLE)
|
3638003000NRG23060420231132752
|
09/04/2023
|
Anandam
|
3638003WL049261
|
Anandam
|
50234501
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
11/05/2023
|
|
1434130541
|
|
Anandam
|
()
|
|
299
|
MUNIPALLI
|
TS-38-003-019-024/010073
(POLKAMPALLE)
|
3638003000NRG23060420231129040
|
09/04/2023
|
Anjamma
|
3638003WL049154
|
Anjamma
|
50234501
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
11/05/2023
|
|
1434130535
|
|
Anjamma
|
()
|
|
300
|
MUNIPALLI
|
TS-38-003-019-024/010352
(POLKAMPALLE)
|
3638003000NRG23060420231129039
|
09/04/2023
|
baswa raju
|
3638003WL049153
|
baswa raju
|
50234501
|
SBIN0000DOP
|
2695
|
2695
|
Processed
|
11/05/2023
|
|
1434130656
|
|
baswa raju
|
()
|
|
301
|
MUNIPALLI
|
TS-38-003-020-025/010004
(MUNPALLE)
|
3638003000NRG23060420231133313
|
09/04/2023
|
Lalitha
|
3638003WL049282
|
Lalitha
|
50234501
|
SBIN0000DOP
|
1653
|
1653
|
Processed
|
11/05/2023
|
|
1434130456
|
|
Lalitha
|
()
|
|
302
|
MUNIPALLI
|
TS-38-003-020-025/010021
(MUNPALLE)
|
3638003000NRG23060420231133314
|
09/04/2023
|
Vijayyaraavu
|
3638003WL049282
|
Vijayyaraavu
|
50234501
|
SBIN0000DOP
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1434130457
|
|
Vijayyaraavu
|
()
|
|
303
|
MUNIPALLI
|
TS-38-003-020-025/010073
(MUNPALLE)
|
3638003000NRG23060420231133318
|
09/04/2023
|
Ratnaiah
|
3638003WL049282
|
Ratnaiah
|
50234501
|
SBIN0000DOP
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1434130641
|
|
Ratnaiah
|
()
|
|
304
|
MUNIPALLI
|
TS-38-003-020-025/010106
(MUNPALLE)
|
3638003000NRG23060420231133322
|
09/04/2023
|
Indiramma
|
3638003WL049282
|
Indiramma
|
50234501
|
SBIN0000DOP
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1434130485
|
|
Indiramma
|
()
|
|
305
|
MUNIPALLI
|
TS-38-003-020-025/010129
(MUNPALLE)
|
3638003000NRG23060420231133323
|
09/04/2023
|
Sujaata
|
3638003WL049282
|
Sujaata
|
50234501
|
SBIN0000DOP
|
367
|
367
|
Processed
|
11/05/2023
|
|
1434130458
|
|
Sujaata
|
()
|
|
306
|
MUNIPALLI
|
TS-38-003-020-025/010154
(MUNPALLE)
|
3638003000NRG23060420231133325
|
09/04/2023
|
Bheemanna
|
3638003WL049282
|
Bheemanna
|
50234501
|
SBIN0000DOP
|
1653
|
1653
|
Processed
|
11/05/2023
|
|
1434130540
|
|
Bheemanna
|
()
|
|
307
|
MUNIPALLI
|
TS-38-003-020-025/010233
(MUNPALLE)
|
3638003000NRG23060420231133331
|
09/04/2023
|
Mogulaiah
|
3638003WL049282
|
Mogulaiah
|
50234501
|
SBIN0000DOP
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1434130460
|
|
Mogulaiah
|
()
|
|
308
|
MUNIPALLI
|
TS-38-003-020-025/010233
(MUNPALLE)
|
3638003000NRG23060420231133330
|
09/04/2023
|
Yadamma
|
3638003WL049282
|
Yadamma
|
50234501
|
SBIN0000DOP
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1434130459
|
|
Yadamma
|
()
|
|
309
|
MUNIPALLI
|
TS-38-003-020-025/010275
(MUNPALLE)
|
3638003000NRG23060420231133334
|
09/04/2023
|
Shivaiah
|
3638003WL049282
|
Shivaiah
|
50234501
|
SBIN0000DOP
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1434130461
|
|
Shivaiah
|
()
|
|
310
|
MUNIPALLI
|
TS-38-003-020-025/010283
(MUNPALLE)
|
3638003000NRG23060420231133335
|
09/04/2023
|
Narsamma
|
3638003WL049282
|
Narsamma
|
50234501
|
SBIN0000DOP
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1434130539
|
|
Narsamma
|
()
|
|
311
|
MUNIPALLI
|
TS-38-003-020-025/010283
(MUNPALLE)
|
3638003000NRG23060420231133336
|
09/04/2023
|
Ravi
|
3638003WL049282
|
Ravi
|
50234501
|
SBIN0000DOP
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1434130538
|
|
Ravi
|
()
|
|
312
|
MUNIPALLI
|
TS-38-003-020-025/010347
(MUNPALLE)
|
3638003000NRG23060420231133339
|
09/04/2023
|
Ramulamma
|
3638003WL049282
|
Ramulamma
|
50234501
|
SBIN0000DOP
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1434130463
|
|
Ramulamma
|
()
|
|
313
|
MUNIPALLI
|
TS-38-003-020-025/010347
(MUNPALLE)
|
3638003000NRG23060420231133338
|
09/04/2023
|
Ramulu
|
3638003WL049282
|
Ramulu
|
50234501
|
SBIN0000DOP
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1434130462
|
|
Ramulu
|
()
|
|
314
|
MUNIPALLI
|
TS-38-003-020-025/010502
(MUNPALLE)
|
3638003000NRG23060420231133342
|
09/04/2023
|
Muntaj Begum
|
3638003WL049282
|
Muntaj Begum
|
50234501
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
11/05/2023
|
|
1434130464
|
|
Muntaj Begum
|
()
|
|
315
|
MUNIPALLI
|
TS-38-003-020-025/010509
(MUNPALLE)
|
3638003000NRG23060420231133343
|
09/04/2023
|
Rukkamma
|
3638003WL049282
|
Rukkamma
|
50234501
|
SBIN0000DOP
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1434130693
|
|
Rukkamma
|
()
|
|
316
|
MUNIPALLI
|
TS-38-003-020-025/010535
(MUNPALLE)
|
3638003000NRG23060420231133348
|
09/04/2023
|
Mangamma
|
3638003WL049282
|
Mangamma
|
50234501
|
SBIN0000DOP
|
1653
|
1653
|
Processed
|
11/05/2023
|
|
1434130695
|
|
Mangamma
|
()
|
|
317
|
MUNIPALLI
|
TS-38-003-020-025/010535
(MUNPALLE)
|
3638003000NRG23060420231133347
|
09/04/2023
|
Raju
|
3638003WL049282
|
Raju
|
50234501
|
SBIN0000DOP
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1434130694
|
|
Raju
|
()
|
|
318
|
MUNIPALLI
|
TS-38-003-020-025/010545
(MUNPALLE)
|
3638003000NRG23060420231133350
|
09/04/2023
|
Lakshmi
|
3638003WL049282
|
Lakshmi
|
50234501
|
SBIN0000DOP
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1434130376
|
|
Lakshmi
|
()
|
|
319
|
MUNIPALLI
|
TS-38-003-020-025/010627
(MUNPALLE)
|
3638003000NRG23060420231133352
|
09/04/2023
|
Vijaya
|
3638003WL049282
|
Vijaya
|
50234501
|
SBIN0000DOP
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1434130642
|
|
Vijaya
|
()
|
|
320
|
MUNIPALLI
|
TS-38-003-020-025/010651
(MUNPALLE)
|
3638003000NRG23060420231133355
|
09/04/2023
|
Venkanna
|
3638003WL049282
|
Venkanna
|
50234501
|
SBIN0000DOP
|
184
|
184
|
Processed
|
11/05/2023
|
|
1434130377
|
|
Venkanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
353871
|
353871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353871
|
353871
|
|
|
|
|
|
|
|