|
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-35-010-011-016/010033
(SATHAPUR)
|
3635010000NRG24060620230360583
|
06/06/2023
|
Buggaswamy
|
3635010WL013207
|
Buggaswamy
|
50941201
|
SBIN0000DOP
|
1168
|
1168
|
Processed
|
03/07/2023
|
|
2978008748
|
|
Buggaswamy
|
()
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010034
(SATHAPUR)
|
3635010000NRG24060620230360585
|
06/06/2023
|
Eeshwaraiah
|
3635010WL013207
|
Eeshwaraiah
|
50941201
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2978008707
|
|
Eeshwaraiah
|
()
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010034
(SATHAPUR)
|
3635010000NRG24060620230360584
|
06/06/2023
|
Parvathamma
|
3635010WL013207
|
Parvathamma
|
50941201
|
SBIN0000DOP
|
334
|
334
|
Processed
|
03/07/2023
|
|
2978008706
|
|
Parvathamma
|
()
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010035
(SATHAPUR)
|
3635010000NRG24060620230360586
|
06/06/2023
|
Bokkalaiah
|
3635010WL013207
|
Bokkalaiah
|
50941201
|
SBIN0000DOP
|
334
|
334
|
Processed
|
03/07/2023
|
|
2978008708
|
|
Bokkalaiah
|
()
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010036
(SATHAPUR)
|
3635010000NRG24060620230360587
|
06/06/2023
|
Kurumaiah
|
3635010WL013207
|
Kurumaiah
|
50941201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978008606
|
|
Kurumaiah
|
()
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010037
(SATHAPUR)
|
3635010000NRG24060620230360589
|
06/06/2023
|
Arjunaiah
|
3635010WL013207
|
Arjunaiah
|
50941201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978008607
|
|
Arjunaiah
|
()
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010037
(SATHAPUR)
|
3635010000NRG24060620230360590
|
06/06/2023
|
Manemma
|
3635010WL013207
|
Manemma
|
50941201
|
SBIN0000DOP
|
667
|
667
|
Processed
|
03/07/2023
|
|
2978008608
|
|
Manemma
|
()
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010039
(SATHAPUR)
|
3635010000NRG24060620230360591
|
06/06/2023
|
Padma
|
3635010WL013207
|
Padma
|
50941201
|
SBIN0000DOP
|
667
|
667
|
Processed
|
03/07/2023
|
|
2978008609
|
|
Padma
|
()
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010048
(SATHAPUR)
|
3635010000NRG24060620230360789
|
06/06/2023
|
Swamy
|
3635010WL013214
|
Swamy
|
50941201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
03/07/2023
|
|
2978008693
|
|
Swamy
|
()
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010071
(SATHAPUR)
|
3635010000NRG24060620230360594
|
06/06/2023
|
Yallamma
|
3635010WL013207
|
Yallamma
|
50941201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978008610
|
|
Yallamma
|
()
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010072
(SATHAPUR)
|
3635010000NRG24060620230360595
|
06/06/2023
|
Chinnaramulu
|
3635010WL013207
|
Chinnaramulu
|
50941201
|
SBIN0000DOP
|
334
|
334
|
Processed
|
03/07/2023
|
|
2978008692
|
|
Chinnaramulu
|
()
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010072
(SATHAPUR)
|
3635010000NRG24060620230360596
|
06/06/2023
|
Paarwatamma
|
3635010WL013207
|
Paarwatamma
|
50941201
|
SBIN0000DOP
|
334
|
334
|
Processed
|
03/07/2023
|
|
2978008709
|
|
Paarwatamma
|
()
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010077
(SATHAPUR)
|
3635010000NRG24060620230360597
|
06/06/2023
|
Eeshwaramma
|
3635010WL013207
|
Eeshwaramma
|
50941201
|
SBIN0000DOP
|
334
|
334
|
Processed
|
03/07/2023
|
|
2978008611
|
|
Eeshwaramma
|
()
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010095
(SATHAPUR)
|
3635010000NRG24060620230360599
|
06/06/2023
|
Baalanagamma
|
3635010WL013207
|
Baalanagamma
|
50941201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978008710
|
|
Baalanagamma
|
()
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010095
(SATHAPUR)
|
3635010000NRG24060620230360600
|
06/06/2023
|
Kurmaiah
|
3635010WL013207
|
Kurmaiah
|
50941201
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2978008711
|
|
Kurmaiah
|
()
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010117
(SATHAPUR)
|
3635010000NRG24060620230360601
|
06/06/2023
|
Nagamma
|
3635010WL013207
|
Nagamma
|
50941201
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2978008612
|
|
Nagamma
|
()
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010130
(SATHAPUR)
|
3635010000NRG24060620230360602
|
06/06/2023
|
Venkatamma
|
3635010WL013207
|
Venkatamma
|
50941201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978008691
|
|
Venkatamma
|
()
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010132
(SATHAPUR)
|
3635010000NRG24060620230360603
|
06/06/2023
|
Uttaramma
|
3635010WL013207
|
Uttaramma
|
50941201
|
SBIN0000DOP
|
167
|
167
|
Processed
|
03/07/2023
|
|
2978008613
|
|
Uttaramma
|
()
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010134
(SATHAPUR)
|
3635010000NRG24060620230360604
|
06/06/2023
|
Nilamma
|
3635010WL013207
|
Nilamma
|
50941201
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2978008614
|
|
Nilamma
|
()
|
|
20
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010134
(SATHAPUR)
|
3635010000NRG24060620230360605
|
06/06/2023
|
Venkataswamy
|
3635010WL013207
|
Venkataswamy
|
50941201
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2978008615
|
|
Venkataswamy
|
()
|
|
21
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010162
(SATHAPUR)
|
3635010000NRG24060620230360791
|
06/06/2023
|
Shanthamma
|
3635010WL013214
|
Shanthamma
|
50941201
|
SBIN0000DOP
|
155
|
155
|
Processed
|
03/07/2023
|
|
2978008689
|
|
Shanthamma
|
()
|
|
22
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010162
(SATHAPUR)
|
3635010000NRG24060620230360790
|
06/06/2023
|
Venkatswamy
|
3635010WL013214
|
Venkatswamy
|
50941201
|
SBIN0000DOP
|
155
|
155
|
Processed
|
03/07/2023
|
|
2978008690
|
|
Venkatswamy
|
()
|
|
23
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010189
(SATHAPUR)
|
3635010000NRG24060620230360606
|
06/06/2023
|
Peddamantaiah
|
3635010WL013207
|
Peddamantaiah
|
50941201
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2978008728
|
|
Peddamantaiah
|
()
|
|
24
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010189
(SATHAPUR)
|
3635010000NRG24060620230360607
|
06/06/2023
|
shyamala
|
3635010WL013207
|
shyamala
|
50941201
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2978008729
|
|
shyamala
|
()
|
|
25
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010190
(SATHAPUR)
|
3635010000NRG24060620230360609
|
06/06/2023
|
Balakisti
|
3635010WL013207
|
Balakisti
|
50941201
|
SBIN0000DOP
|
667
|
667
|
Processed
|
03/07/2023
|
|
2978008617
|
|
Balakisti
|
()
|
|
26
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010190
(SATHAPUR)
|
3635010000NRG24060620230360608
|
06/06/2023
|
Chittamma
|
3635010WL013207
|
Chittamma
|
50941201
|
SBIN0000DOP
|
667
|
667
|
Processed
|
03/07/2023
|
|
2978008616
|
|
Chittamma
|
()
|
|
27
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010196
(SATHAPUR)
|
3635010000NRG24060620230360610
|
06/06/2023
|
Yallamma
|
3635010WL013207
|
Yallamma
|
50941201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978008688
|
|
Yallamma
|
()
|
|
28
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010204
(SATHAPUR)
|
3635010000NRG24060620230360611
|
06/06/2023
|
Tikkanna
|
3635010WL013207
|
Tikkanna
|
50941201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978008687
|
|
Tikkanna
|
()
|
|
29
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010222
(SATHAPUR)
|
3635010000NRG24060620230360793
|
06/06/2023
|
Kannaiah
|
3635010WL013214
|
Kannaiah
|
50941201
|
SBIN0000DOP
|
155
|
155
|
Processed
|
03/07/2023
|
|
2978008731
|
|
Kannaiah
|
()
|
|
30
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010222
(SATHAPUR)
|
3635010000NRG24060620230360792
|
06/06/2023
|
Manemma
|
3635010WL013214
|
Manemma
|
50941201
|
SBIN0000DOP
|
311
|
311
|
Processed
|
03/07/2023
|
|
2978008686
|
|
Manemma
|
()
|
|
31
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010222
(SATHAPUR)
|
3635010000NRG24060620230360794
|
06/06/2023
|
shivaiah
|
3635010WL013214
|
shivaiah
|
50941201
|
SBIN0000DOP
|
155
|
155
|
Processed
|
03/07/2023
|
|
2978008730
|
|
shivaiah
|
()
|
|
32
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010246
(SATHAPUR)
|
3635010000NRG24060620230360615
|
06/06/2023
|
Rangaswamy
|
3635010WL013207
|
Rangaswamy
|
50941201
|
SBIN0000DOP
|
667
|
667
|
Processed
|
03/07/2023
|
|
2978008619
|
|
Rangaswamy
|
()
|
|
33
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010246
(SATHAPUR)
|
3635010000NRG24060620230360614
|
06/06/2023
|
Venkatamma
|
3635010WL013207
|
Venkatamma
|
50941201
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2978008618
|
|
Venkatamma
|
()
|
|
34
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010248
(SATHAPUR)
|
3635010000NRG24060620230360617
|
06/06/2023
|
Krushnaiah
|
3635010WL013207
|
Krushnaiah
|
50941201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978008733
|
|
Krushnaiah
|
()
|
|
35
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010248
(SATHAPUR)
|
3635010000NRG24060620230360616
|
06/06/2023
|
Parvathamma
|
3635010WL013207
|
Parvathamma
|
50941201
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2978008732
|
|
Parvathamma
|
()
|
|
36
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010254
(SATHAPUR)
|
3635010000NRG24060620230360619
|
06/06/2023
|
Padma
|
3635010WL013207
|
Padma
|
50941201
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2978008754
|
|
Padma
|
()
|
|
37
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010277
(SATHAPUR)
|
3635010000NRG24060620230360621
|
06/06/2023
|
Parvatamma
|
3635010WL013207
|
Parvatamma
|
50941201
|
SBIN0000DOP
|
667
|
667
|
Processed
|
03/07/2023
|
|
2978008620
|
|
Parvatamma
|
()
|
|
38
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010283
(SATHAPUR)
|
3635010000NRG24060620230360625
|
06/06/2023
|
Alivela
|
3635010WL013207
|
Alivela
|
50941201
|
SBIN0000DOP
|
1168
|
1168
|
Processed
|
03/07/2023
|
|
2978008621
|
|
Alivela
|
()
|
|
39
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010302
(SATHAPUR)
|
3635010000NRG24060620230360626
|
06/06/2023
|
Chennamma
|
3635010WL013207
|
Chennamma
|
50941201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978008734
|
|
Chennamma
|
()
|
|
40
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010303
(SATHAPUR)
|
3635010000NRG24060620230360627
|
06/06/2023
|
Balakistamma
|
3635010WL013207
|
Balakistamma
|
50941201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978008622
|
|
Balakistamma
|
()
|
|
41
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010303
(SATHAPUR)
|
3635010000NRG24060620230360628
|
06/06/2023
|
Narsihma
|
3635010WL013207
|
Narsihma
|
50941201
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2978008623
|
|
Narsihma
|
()
|
|
42
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010307
(SATHAPUR)
|
3635010000NRG24060620230360629
|
06/06/2023
|
Srinivasulu
|
3635010WL013207
|
Srinivasulu
|
50941201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978008685
|
|
Srinivasulu
|
()
|
|
43
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010324
(SATHAPUR)
|
3635010000NRG24060620230360630
|
06/06/2023
|
Ellamma
|
3635010WL013207
|
Ellamma
|
50941201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978008624
|
|
Ellamma
|
()
|
|
44
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010334
(SATHAPUR)
|
3635010000NRG24060620230360631
|
06/06/2023
|
Arjunaiah
|
3635010WL013207
|
Arjunaiah
|
50941201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978008625
|
|
Arjunaiah
|
()
|
|
45
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010334
(SATHAPUR)
|
3635010000NRG24060620230360632
|
06/06/2023
|
Chittamma
|
3635010WL013207
|
Chittamma
|
50941201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978008626
|
|
Chittamma
|
()
|
|
46
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010342
(SATHAPUR)
|
3635010000NRG24060620230360634
|
06/06/2023
|
Nirmala
|
3635010WL013207
|
Nirmala
|
50941201
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2978008627
|
|
Nirmala
|
()
|
|
47
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010342
(SATHAPUR)
|
3635010000NRG24060620230360633
|
06/06/2023
|
Venkataswamy
|
3635010WL013207
|
Venkataswamy
|
50941201
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2978008750
|
|
Venkataswamy
|
()
|
|
48
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010352
(SATHAPUR)
|
3635010000NRG24060620230360801
|
06/06/2023
|
Maddileti
|
3635010WL013214
|
Maddileti
|
50941201
|
SBIN0000DOP
|
777
|
777
|
Processed
|
03/07/2023
|
|
2978008629
|
|
Maddileti
|
()
|
|
49
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010352
(SATHAPUR)
|
3635010000NRG24060620230360800
|
06/06/2023
|
Niranjamma
|
3635010WL013214
|
Niranjamma
|
50941201
|
SBIN0000DOP
|
933
|
933
|
Processed
|
03/07/2023
|
|
2978008628
|
|
Niranjamma
|
()
|
|
50
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010355
(SATHAPUR)
|
3635010000NRG24060620230360802
|
06/06/2023
|
Paarwatamma
|
3635010WL013214
|
Paarwatamma
|
50941201
|
SBIN0000DOP
|
777
|
777
|
Processed
|
03/07/2023
|
|
2978008630
|
|
Paarwatamma
|
()
|
|
51
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010360
(SATHAPUR)
|
3635010000NRG24060620230360636
|
06/06/2023
|
BAAGYAMMA
|
3635010WL013207
|
BAAGYAMMA
|
50941201
|
SBIN0000DOP
|
667
|
667
|
Processed
|
03/07/2023
|
|
2978008735
|
|
BAAGYAMMA
|
()
|
|
52
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010377
(SATHAPUR)
|
3635010000NRG24060620230360637
|
06/06/2023
|
Eshwaramma
|
3635010WL013207
|
Eshwaramma
|
50941201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978008757
|
|
Eshwaramma
|
()
|
|
53
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010383
(SATHAPUR)
|
3635010000NRG24060620230360807
|
06/06/2023
|
Ellamma
|
3635010WL013214
|
Ellamma
|
50941201
|
SBIN0000DOP
|
933
|
933
|
Processed
|
03/07/2023
|
|
2978008684
|
|
Ellamma
|
()
|
|
54
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010384
(SATHAPUR)
|
3635010000NRG24060620230360808
|
06/06/2023
|
Balamma
|
3635010WL013214
|
Balamma
|
50941201
|
SBIN0000DOP
|
311
|
311
|
Processed
|
03/07/2023
|
|
2978008736
|
|
Balamma
|
()
|
|
55
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010385
(SATHAPUR)
|
3635010000NRG24060620230360639
|
06/06/2023
|
Nilamma
|
3635010WL013207
|
Nilamma
|
50941201
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2978008737
|
|
Nilamma
|
()
|
|
56
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010386
(SATHAPUR)
|
3635010000NRG24060620230360809
|
06/06/2023
|
Mallamma
|
3635010WL013214
|
Mallamma
|
50941201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
03/07/2023
|
|
2978008738
|
|
Mallamma
|
()
|
|
57
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010389
(SATHAPUR)
|
3635010000NRG24060620230360640
|
06/06/2023
|
Naramma
|
3635010WL013207
|
Naramma
|
50941201
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2978008631
|
|
Naramma
|
()
|
|
58
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010401
(SATHAPUR)
|
3635010000NRG24060620230360810
|
06/06/2023
|
Saroja
|
3635010WL013214
|
Saroja
|
50941201
|
SBIN0000DOP
|
933
|
933
|
Processed
|
03/07/2023
|
|
2978008712
|
|
Saroja
|
()
|
|
59
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010411
(SATHAPUR)
|
3635010000NRG24060620230360811
|
06/06/2023
|
Bakkanna
|
3635010WL013214
|
Bakkanna
|
50941201
|
SBIN0000DOP
|
933
|
933
|
Processed
|
03/07/2023
|
|
2978008683
|
|
Bakkanna
|
()
|
|
60
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010443
(SATHAPUR)
|
3635010000NRG24060620230360812
|
06/06/2023
|
Ellamma
|
3635010WL013214
|
Ellamma
|
50941201
|
SBIN0000DOP
|
933
|
933
|
Processed
|
03/07/2023
|
|
2978008632
|
|
Ellamma
|
()
|
|
61
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010448
(SATHAPUR)
|
3635010000NRG24060620230360643
|
06/06/2023
|
Eshwaramma
|
3635010WL013207
|
Eshwaramma
|
50941201
|
SBIN0000DOP
|
667
|
667
|
Processed
|
03/07/2023
|
|
2978008634
|
|
Eshwaramma
|
()
|
|
62
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010448
(SATHAPUR)
|
3635010000NRG24060620230360642
|
06/06/2023
|
Mallayya
|
3635010WL013207
|
Mallayya
|
50941201
|
SBIN0000DOP
|
667
|
667
|
Processed
|
03/07/2023
|
|
2978008633
|
|
Mallayya
|
()
|
|
63
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010455
(SATHAPUR)
|
3635010000NRG24060620230360644
|
06/06/2023
|
Laxmayya
|
3635010WL013207
|
Laxmayya
|
50941201
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2978008739
|
|
Laxmayya
|
()
|
|
64
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010458
(SATHAPUR)
|
3635010000NRG24060620230360647
|
06/06/2023
|
Kalavathi
|
3635010WL013207
|
Kalavathi
|
50941201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978008753
|
|
Kalavathi
|
()
|
|
65
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010458
(SATHAPUR)
|
3635010000NRG24060620230360646
|
06/06/2023
|
Kurumayya
|
3635010WL013207
|
Kurumayya
|
50941201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978008740
|
|
Kurumayya
|
()
|
|
66
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010470
(SATHAPUR)
|
3635010000NRG24060620230360813
|
06/06/2023
|
Chandramma
|
3635010WL013214
|
Chandramma
|
50941201
|
SBIN0000DOP
|
155
|
155
|
Processed
|
03/07/2023
|
|
2978008635
|
|
Chandramma
|
()
|
|
67
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010472
(SATHAPUR)
|
3635010000NRG24060620230360814
|
06/06/2023
|
Naramma
|
3635010WL013214
|
Naramma
|
50941201
|
SBIN0000DOP
|
933
|
933
|
Processed
|
03/07/2023
|
|
2978008636
|
|
Naramma
|
()
|
|
68
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010477
(SATHAPUR)
|
3635010000NRG24060620230361349
|
06/06/2023
|
Laxmarao
|
3635010WL013231
|
Laxmarao
|
50941201
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2978008637
|
|
Laxmarao
|
()
|
|
69
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010482
(SATHAPUR)
|
3635010000NRG24060620230360816
|
06/06/2023
|
Nagalaxmamma
|
3635010WL013214
|
Nagalaxmamma
|
50941201
|
SBIN0000DOP
|
777
|
777
|
Processed
|
03/07/2023
|
|
2978008726
|
|
Nagalaxmamma
|
()
|
|
70
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010482
(SATHAPUR)
|
3635010000NRG24060620230360815
|
06/06/2023
|
Narayana
|
3635010WL013214
|
Narayana
|
50941201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
03/07/2023
|
|
2978008638
|
|
Narayana
|
()
|
|
71
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010502
(SATHAPUR)
|
3635010000NRG24060620230360817
|
06/06/2023
|
Ramulu
|
3635010WL013214
|
Ramulu
|
50941201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
03/07/2023
|
|
2978008755
|
|
Ramulu
|
()
|
|
72
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010502
(SATHAPUR)
|
3635010000NRG24060620230360818
|
06/06/2023
|
varalakshmi
|
3635010WL013214
|
varalakshmi
|
50941201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
03/07/2023
|
|
2978008756
|
|
varalakshmi
|
()
|
|
73
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010505
(SATHAPUR)
|
3635010000NRG24060620230360648
|
06/06/2023
|
Ramulamma
|
3635010WL013207
|
Ramulamma
|
50941201
|
SBIN0000DOP
|
667
|
667
|
Processed
|
03/07/2023
|
|
2978008713
|
|
Ramulamma
|
()
|
|
74
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010508
(SATHAPUR)
|
3635010000NRG24060620230360649
|
06/06/2023
|
Eeswaramma
|
3635010WL013207
|
Eeswaramma
|
50941201
|
SBIN0000DOP
|
667
|
667
|
Processed
|
03/07/2023
|
|
2978008639
|
|
Eeswaramma
|
()
|
|
75
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010508
(SATHAPUR)
|
3635010000NRG24060620230360650
|
06/06/2023
|
Mallesh
|
3635010WL013207
|
Mallesh
|
50941201
|
SBIN0000DOP
|
167
|
167
|
Processed
|
03/07/2023
|
|
2978008714
|
|
Mallesh
|
()
|
|
76
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010556
(SATHAPUR)
|
3635010000NRG24060620230360652
|
06/06/2023
|
Mashanna
|
3635010WL013207
|
Mashanna
|
50941201
|
SBIN0000DOP
|
667
|
667
|
Processed
|
03/07/2023
|
|
2978008640
|
|
Mashanna
|
()
|
|
77
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010587
(SATHAPUR)
|
3635010000NRG24060620230360654
|
06/06/2023
|
Kuruvamma
|
3635010WL013207
|
Kuruvamma
|
50941201
|
SBIN0000DOP
|
667
|
667
|
Processed
|
03/07/2023
|
|
2978008641
|
|
Kuruvamma
|
()
|
|
78
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010590
(SATHAPUR)
|
3635010000NRG24060620230360656
|
06/06/2023
|
Bakkanna
|
3635010WL013207
|
Bakkanna
|
50941201
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2978008643
|
|
Bakkanna
|
()
|
|
79
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010590
(SATHAPUR)
|
3635010000NRG24060620230360655
|
06/06/2023
|
Devamma
|
3635010WL013207
|
Devamma
|
50941201
|
SBIN0000DOP
|
667
|
667
|
Processed
|
03/07/2023
|
|
2978008642
|
|
Devamma
|
()
|
|
80
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010594
(SATHAPUR)
|
3635010000NRG24060620230360657
|
06/06/2023
|
Laxmi
|
3635010WL013207
|
Laxmi
|
50941201
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2978008644
|
|
Laxmi
|
()
|
|
81
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010594
(SATHAPUR)
|
3635010000NRG24060620230360658
|
06/06/2023
|
Ramaswamy
|
3635010WL013207
|
Ramaswamy
|
50941201
|
SBIN0000DOP
|
167
|
167
|
Processed
|
03/07/2023
|
|
2978008645
|
|
Ramaswamy
|
()
|
|
82
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010596
(SATHAPUR)
|
3635010000NRG24060620230360659
|
06/06/2023
|
Bondamma
|
3635010WL013207
|
Bondamma
|
50941201
|
SBIN0000DOP
|
667
|
667
|
Processed
|
03/07/2023
|
|
2978008646
|
|
Bondamma
|
()
|
|
83
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010608
(SATHAPUR)
|
3635010000NRG24060620230360661
|
06/06/2023
|
Laxmi
|
3635010WL013207
|
Laxmi
|
50941201
|
SBIN0000DOP
|
334
|
334
|
Processed
|
03/07/2023
|
|
2978008716
|
|
Laxmi
|
()
|
|
84
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010608
(SATHAPUR)
|
3635010000NRG24060620230360660
|
06/06/2023
|
Ramulu
|
3635010WL013207
|
Ramulu
|
50941201
|
SBIN0000DOP
|
334
|
334
|
Processed
|
03/07/2023
|
|
2978008715
|
|
Ramulu
|
()
|
|
85
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010612
(SATHAPUR)
|
3635010000NRG24060620230360821
|
06/06/2023
|
Naaramma
|
3635010WL013214
|
Naaramma
|
50941201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
03/07/2023
|
|
2978008647
|
|
Naaramma
|
()
|
|
86
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010617
(SATHAPUR)
|
3635010000NRG24060620230360662
|
06/06/2023
|
Shamala
|
3635010WL013207
|
Shamala
|
50941201
|
SBIN0000DOP
|
667
|
667
|
Processed
|
03/07/2023
|
|
2978008648
|
|
Shamala
|
()
|
|
87
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010617
(SATHAPUR)
|
3635010000NRG24060620230360663
|
06/06/2023
|
Viraiah
|
3635010WL013207
|
Viraiah
|
50941201
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2978008717
|
|
Viraiah
|
()
|
|
88
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010633
(SATHAPUR)
|
3635010000NRG24060620230360664
|
06/06/2023
|
Saroja
|
3635010WL013207
|
Saroja
|
50941201
|
SBIN0000DOP
|
667
|
667
|
Processed
|
03/07/2023
|
|
2978008724
|
|
Saroja
|
()
|
|
89
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010644
(SATHAPUR)
|
3635010000NRG24060620230360665
|
06/06/2023
|
Balamma
|
3635010WL013207
|
Balamma
|
50941201
|
SBIN0000DOP
|
1168
|
1168
|
Processed
|
03/07/2023
|
|
2978008649
|
|
Balamma
|
()
|
|
90
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010652
(SATHAPUR)
|
3635010000NRG24060620230360666
|
06/06/2023
|
Chennamma
|
3635010WL013207
|
Chennamma
|
50941201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978008682
|
|
Chennamma
|
()
|
|
91
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010654
(SATHAPUR)
|
3635010000NRG24060620230360823
|
06/06/2023
|
Balaswami
|
3635010WL013214
|
Balaswami
|
50941201
|
SBIN0000DOP
|
777
|
777
|
Processed
|
03/07/2023
|
|
2978008651
|
|
Balaswami
|
()
|
|
92
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010654
(SATHAPUR)
|
3635010000NRG24060620230360822
|
06/06/2023
|
Saraswathamma
|
3635010WL013214
|
Saraswathamma
|
50941201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
03/07/2023
|
|
2978008650
|
|
Saraswathamma
|
()
|
|
93
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010657
(SATHAPUR)
|
3635010000NRG24060620230360668
|
06/06/2023
|
Alivela
|
3635010WL013207
|
Alivela
|
50941201
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2978008652
|
|
Alivela
|
()
|
|
94
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010657
(SATHAPUR)
|
3635010000NRG24060620230360667
|
06/06/2023
|
Nagamma
|
3635010WL013207
|
Nagamma
|
50941201
|
SBIN0000DOP
|
1168
|
1168
|
Processed
|
03/07/2023
|
|
2978008718
|
|
Nagamma
|
()
|
|
95
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010660
(SATHAPUR)
|
3635010000NRG24060620230360669
|
06/06/2023
|
Manemma
|
3635010WL013207
|
Manemma
|
50941201
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2978008653
|
|
Manemma
|
()
|
|
96
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010660
(SATHAPUR)
|
3635010000NRG24060620230360670
|
06/06/2023
|
Renuka
|
3635010WL013207
|
Renuka
|
50941201
|
SBIN0000DOP
|
667
|
667
|
Processed
|
03/07/2023
|
|
2978008741
|
|
Renuka
|
()
|
|
97
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010672
(SATHAPUR)
|
3635010000NRG24060620230360672
|
06/06/2023
|
Ramulamma
|
3635010WL013207
|
Ramulamma
|
50941201
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2978008721
|
|
Ramulamma
|
()
|
|
98
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010672
(SATHAPUR)
|
3635010000NRG24060620230360671
|
06/06/2023
|
Venkataswamy
|
3635010WL013207
|
Venkataswamy
|
50941201
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2978008719
|
|
Venkataswamy
|
()
|
|
99
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010693
(SATHAPUR)
|
3635010000NRG24060620230360673
|
06/06/2023
|
Baalellamma
|
3635010WL013207
|
Baalellamma
|
50941201
|
SBIN0000DOP
|
667
|
667
|
Processed
|
03/07/2023
|
|
2978008742
|
|
Baalellamma
|
()
|
|
100
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010693
(SATHAPUR)
|
3635010000NRG24060620230360674
|
06/06/2023
|
Niranjan
|
3635010WL013207
|
Niranjan
|
50941201
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2978008654
|
|
Niranjan
|
()
|
|
101
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010699
(SATHAPUR)
|
3635010000NRG24060620230360675
|
06/06/2023
|
Nirmala
|
3635010WL013207
|
Nirmala
|
50941201
|
SBIN0000DOP
|
667
|
667
|
Processed
|
03/07/2023
|
|
2978008655
|
|
Nirmala
|
()
|
|
102
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010719
(SATHAPUR)
|
3635010000NRG24060620230360676
|
06/06/2023
|
Balamma
|
3635010WL013207
|
Balamma
|
50941201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978008656
|
|
Balamma
|
()
|
|
103
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010724
(SATHAPUR)
|
3635010000NRG24060620230360677
|
06/06/2023
|
Ushamma
|
3635010WL013207
|
Ushamma
|
50941201
|
SBIN0000DOP
|
667
|
667
|
Processed
|
03/07/2023
|
|
2978008657
|
|
Ushamma
|
()
|
|
104
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010725
(SATHAPUR)
|
3635010000NRG24060620230360678
|
06/06/2023
|
Govindamma
|
3635010WL013207
|
Govindamma
|
50941201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978008658
|
|
Govindamma
|
()
|
|
105
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010771
(SATHAPUR)
|
3635010000NRG24060620230360681
|
06/06/2023
|
Balaiah
|
3635010WL013207
|
Balaiah
|
50941201
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2978008743
|
|
Balaiah
|
()
|
|
106
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010777
(SATHAPUR)
|
3635010000NRG24060620230360682
|
06/06/2023
|
Kuruvamma
|
3635010WL013207
|
Kuruvamma
|
50941201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978008659
|
|
Kuruvamma
|
()
|
|
107
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010778
(SATHAPUR)
|
3635010000NRG24060620230360683
|
06/06/2023
|
Nagaratnamma
|
3635010WL013207
|
Nagaratnamma
|
50941201
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2978008744
|
|
Nagaratnamma
|
()
|
|
108
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010794
(SATHAPUR)
|
3635010000NRG24060620230360685
|
06/06/2023
|
Alivela
|
3635010WL013207
|
Alivela
|
50941201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978008660
|
|
Alivela
|
()
|
|
109
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010798
(SATHAPUR)
|
3635010000NRG24060620230360686
|
06/06/2023
|
Balakistamma
|
3635010WL013207
|
Balakistamma
|
50941201
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2978008661
|
|
Balakistamma
|
()
|
|
110
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010815
(SATHAPUR)
|
3635010000NRG24060620230360687
|
06/06/2023
|
Eswaramma
|
3635010WL013207
|
Eswaramma
|
50941201
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2978008662
|
|
Eswaramma
|
()
|
|
111
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010815
(SATHAPUR)
|
3635010000NRG24060620230360688
|
06/06/2023
|
Ramulu
|
3635010WL013207
|
Ramulu
|
50941201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978008663
|
|
Ramulu
|
()
|
|
112
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010823
(SATHAPUR)
|
3635010000NRG24060620230360689
|
06/06/2023
|
Shanthamma
|
3635010WL013207
|
Shanthamma
|
50941201
|
SBIN0000DOP
|
667
|
667
|
Processed
|
03/07/2023
|
|
2978008664
|
|
Shanthamma
|
()
|
|
113
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010826
(SATHAPUR)
|
3635010000NRG24060620230360691
|
06/06/2023
|
Laxmi
|
3635010WL013207
|
Laxmi
|
50941201
|
SBIN0000DOP
|
667
|
667
|
Processed
|
03/07/2023
|
|
2978008665
|
|
Laxmi
|
()
|
|
114
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010834
(SATHAPUR)
|
3635010000NRG24060620230360693
|
06/06/2023
|
Alivela
|
3635010WL013207
|
Alivela
|
50941201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978008666
|
|
Alivela
|
()
|
|
115
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010835
(SATHAPUR)
|
3635010000NRG24060620230360695
|
06/06/2023
|
Saidamma
|
3635010WL013207
|
Saidamma
|
50941201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978008667
|
|
Saidamma
|
()
|
|
116
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010857
(SATHAPUR)
|
3635010000NRG24060620230360696
|
06/06/2023
|
Manemma
|
3635010WL013207
|
Manemma
|
50941201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978008668
|
|
Manemma
|
()
|
|
117
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010899
(SATHAPUR)
|
3635010000NRG24060620230360700
|
06/06/2023
|
Nirmala
|
3635010WL013207
|
Nirmala
|
50941201
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2978008669
|
|
Nirmala
|
()
|
|
118
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010902
(SATHAPUR)
|
3635010000NRG24060620230360702
|
06/06/2023
|
Bichamma
|
3635010WL013207
|
Bichamma
|
50941201
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2978008670
|
|
Bichamma
|
()
|
|
119
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011033
(SATHAPUR)
|
3635010000NRG24060620230360703
|
06/06/2023
|
Bichamma
|
3635010WL013207
|
Bichamma
|
50941201
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2978008671
|
|
Bichamma
|
()
|
|
120
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011110
(SATHAPUR)
|
3635010000NRG24060620230360826
|
06/06/2023
|
Chennamma
|
3635010WL013214
|
Chennamma
|
50941201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
03/07/2023
|
|
2978008672
|
|
Chennamma
|
()
|
|
121
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011110
(SATHAPUR)
|
3635010000NRG24060620230360827
|
06/06/2023
|
Sahadevudu
|
3635010WL013214
|
Sahadevudu
|
50941201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
03/07/2023
|
|
2978008673
|
|
Sahadevudu
|
()
|
|
122
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011115
(SATHAPUR)
|
3635010000NRG24060620230360828
|
06/06/2023
|
Sulthanamma
|
3635010WL013214
|
Sulthanamma
|
50941201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
03/07/2023
|
|
2978008674
|
|
Sulthanamma
|
()
|
|
123
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011117
(SATHAPUR)
|
3635010000NRG24060620230360707
|
06/06/2023
|
Sathyalu
|
3635010WL013207
|
Sathyalu
|
50941201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978008675
|
|
Sathyalu
|
()
|
|
124
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011126
(SATHAPUR)
|
3635010000NRG24060620230360708
|
06/06/2023
|
Narayana
|
3635010WL013207
|
Narayana
|
50941201
|
SBIN0000DOP
|
667
|
667
|
Processed
|
03/07/2023
|
|
2978008676
|
|
Narayana
|
()
|
|
125
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011129
(SATHAPUR)
|
3635010000NRG24060620230360709
|
06/06/2023
|
Laxmi
|
3635010WL013207
|
Laxmi
|
50941201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978008677
|
|
Laxmi
|
()
|
|
126
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011135
(SATHAPUR)
|
3635010000NRG24060620230360710
|
06/06/2023
|
Nagulu
|
3635010WL013207
|
Nagulu
|
50941201
|
SBIN0000DOP
|
167
|
167
|
Processed
|
03/07/2023
|
|
2978008678
|
|
Nagulu
|
()
|
|
127
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011135
(SATHAPUR)
|
3635010000NRG24060620230360711
|
06/06/2023
|
Renuka
|
3635010WL013207
|
Renuka
|
50941201
|
SBIN0000DOP
|
167
|
167
|
Processed
|
03/07/2023
|
|
2978008745
|
|
Renuka
|
()
|
|
128
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011136
(SATHAPUR)
|
3635010000NRG24060620230360712
|
06/06/2023
|
Venkatswamy
|
3635010WL013207
|
Venkatswamy
|
50941201
|
SBIN0000DOP
|
167
|
167
|
Processed
|
03/07/2023
|
|
2978008679
|
|
Venkatswamy
|
()
|
|
129
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011162
(SATHAPUR)
|
3635010000NRG24060620230360713
|
06/06/2023
|
Rajashekar
|
3635010WL013207
|
Rajashekar
|
50941201
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2978008749
|
|
Rajashekar
|
()
|
|
130
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011197
(SATHAPUR)
|
3635010000NRG24060620230360715
|
06/06/2023
|
Chennamma
|
3635010WL013207
|
Chennamma
|
50941201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978008680
|
|
Chennamma
|
()
|
|
131
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011197
(SATHAPUR)
|
3635010000NRG24060620230360716
|
06/06/2023
|
Srinivasulu
|
3635010WL013207
|
Srinivasulu
|
50941201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978008751
|
|
Srinivasulu
|
()
|
|
132
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011198
(SATHAPUR)
|
3635010000NRG24060620230360718
|
06/06/2023
|
Arjunaiah
|
3635010WL013207
|
Arjunaiah
|
50941201
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2978008696
|
|
Arjunaiah
|
()
|
|
133
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011198
(SATHAPUR)
|
3635010000NRG24060620230360717
|
06/06/2023
|
Parvathamma
|
3635010WL013207
|
Parvathamma
|
50941201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978008681
|
|
Parvathamma
|
()
|
|
134
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011219
(SATHAPUR)
|
3635010000NRG24060620230360721
|
06/06/2023
|
Laxmaiah
|
3635010WL013207
|
Laxmaiah
|
50941201
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2978008698
|
|
Laxmaiah
|
()
|
|
135
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011219
(SATHAPUR)
|
3635010000NRG24060620230360720
|
06/06/2023
|
Shanthamma
|
3635010WL013207
|
Shanthamma
|
50941201
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2978008697
|
|
Shanthamma
|
()
|
|
136
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011285
(SATHAPUR)
|
3635010000NRG24060620230360723
|
06/06/2023
|
Balakistamma
|
3635010WL013207
|
Balakistamma
|
50941201
|
SBIN0000DOP
|
167
|
167
|
Processed
|
03/07/2023
|
|
2978008700
|
|
Balakistamma
|
()
|
|
137
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011285
(SATHAPUR)
|
3635010000NRG24060620230360724
|
06/06/2023
|
Pushpavathi
|
3635010WL013207
|
Pushpavathi
|
50941201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978008746
|
|
Pushpavathi
|
()
|
|
138
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011285
(SATHAPUR)
|
3635010000NRG24060620230360722
|
06/06/2023
|
Thuppalaiah
|
3635010WL013207
|
Thuppalaiah
|
50941201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978008699
|
|
Thuppalaiah
|
()
|
|
139
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011328
(SATHAPUR)
|
3635010000NRG24060620230360725
|
06/06/2023
|
Renuka
|
3635010WL013207
|
Renuka
|
50941201
|
SBIN0000DOP
|
334
|
334
|
Processed
|
03/07/2023
|
|
2978008725
|
|
Renuka
|
()
|
|
140
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011331
(SATHAPUR)
|
3635010000NRG24060620230360726
|
06/06/2023
|
Nirmala
|
3635010WL013207
|
Nirmala
|
50941201
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2978008701
|
|
Nirmala
|
()
|
|
141
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011368
(SATHAPUR)
|
3635010000NRG24060620230360727
|
06/06/2023
|
Venkatamma
|
3635010WL013207
|
Venkatamma
|
50941201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978008727
|
|
Venkatamma
|
()
|
|
142
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011461
(SATHAPUR)
|
3635010000NRG24060620230360829
|
06/06/2023
|
jyothi
|
3635010WL013214
|
jyothi
|
50941201
|
SBIN0000DOP
|
311
|
311
|
Processed
|
03/07/2023
|
|
2978008747
|
|
jyothi
|
()
|
|
143
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011466
(SATHAPUR)
|
3635010000NRG24060620230360728
|
06/06/2023
|
Bala bouramma
|
3635010WL013207
|
Bala bouramma
|
50941201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978008702
|
|
Bala bouramma
|
()
|
|
144
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011466
(SATHAPUR)
|
3635010000NRG24060620230360729
|
06/06/2023
|
Bodaiah
|
3635010WL013207
|
Bodaiah
|
50941201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978008720
|
|
Bodaiah
|
()
|
|
145
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011484
(SATHAPUR)
|
3635010000NRG24060620230360731
|
06/06/2023
|
Paarvathamma
|
3635010WL013207
|
Paarvathamma
|
50941201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978008703
|
|
Paarvathamma
|
()
|
|
146
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011484
(SATHAPUR)
|
3635010000NRG24060620230360730
|
06/06/2023
|
Ramchandar
|
3635010WL013207
|
Ramchandar
|
50941201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978008752
|
|
Ramchandar
|
()
|
|
147
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011496
(SATHAPUR)
|
3635010000NRG24060620230360732
|
06/06/2023
|
Shankaraiah
|
3635010WL013207
|
Shankaraiah
|
50941201
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2978008704
|
|
Shankaraiah
|
()
|
|
148
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011496
(SATHAPUR)
|
3635010000NRG24060620230360733
|
06/06/2023
|
Sheshamma
|
3635010WL013207
|
Sheshamma
|
50941201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978008705
|
|
Sheshamma
|
()
|
|
149
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011518
(SATHAPUR)
|
3635010000NRG24060620230360734
|
06/06/2023
|
Ramakrushna
|
3635010WL013207
|
Ramakrushna
|
50941201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978008695
|
|
Ramakrushna
|
()
|
|
150
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011518
(SATHAPUR)
|
3635010000NRG24060620230360735
|
06/06/2023
|
Renuka
|
3635010WL013207
|
Renuka
|
50941201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978008694
|
|
Renuka
|
()
|
|
151
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011538
(SATHAPUR)
|
3635010000NRG24060620230360737
|
06/06/2023
|
Nagamma
|
3635010WL013207
|
Nagamma
|
50941201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978008723
|
|
Nagamma
|
()
|
|
152
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011538
(SATHAPUR)
|
3635010000NRG24060620230360736
|
06/06/2023
|
Ramulu
|
3635010WL013207
|
Ramulu
|
50941201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978008722
|
|
Ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115091
|
115091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115091
|
115091
|
|
|
|
|
|
|
|