|
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
|
MAHABUBABAD
|
TS-32-004-013-012/010227
(KAMBALAPALLY)
|
3632004013NRG24180720230713643
|
18/07/2023
|
Poolamma
|
3632004WL013580
|
Poolamma
|
50610201
|
SBIN0000DOP
|
2730
|
2730
|
Processed
|
21/07/2023
|
|
3629303844
|
|
Poolamma
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-013-012/010227
(KAMBALAPALLY)
|
3632004013NRG24180720230713642
|
18/07/2023
|
Venkanna
|
3632004WL013580
|
Venkanna
|
50610201
|
SBIN0000DOP
|
2730
|
2730
|
Processed
|
21/07/2023
|
|
3629303845
|
|
Venkanna
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-013-012/010360
(KAMBALAPALLY)
|
3632004013NRG24180720230713644
|
18/07/2023
|
Upendra
|
3632004WL013580
|
Upendra
|
50610201
|
SBIN0000DOP
|
2730
|
2730
|
Processed
|
21/07/2023
|
|
3629303843
|
|
Upendra
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-013-012/010376
(KAMBALAPALLY)
|
3632004013NRG24180720230713646
|
18/07/2023
|
Machamma
|
3632004WL013580
|
Machamma
|
50610201
|
SBIN0000DOP
|
2730
|
2730
|
Processed
|
21/07/2023
|
|
3629303841
|
|
Machamma
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-013-012/010376
(KAMBALAPALLY)
|
3632004013NRG24180720230713645
|
18/07/2023
|
Mallaiah
|
3632004WL013580
|
Mallaiah
|
50610201
|
SBIN0000DOP
|
2730
|
2730
|
Processed
|
21/07/2023
|
|
3629303842
|
|
Mallaiah
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-013-012/010461
(KAMBALAPALLY)
|
3632004013NRG24180720230713647
|
18/07/2023
|
Aialayya
|
3632004WL013580
|
Aialayya
|
50610201
|
SBIN0000DOP
|
2730
|
2730
|
Processed
|
21/07/2023
|
|
3629303809
|
|
Aialayya
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-013-012/010461
(KAMBALAPALLY)
|
3632004013NRG24180720230713648
|
18/07/2023
|
Subhadra
|
3632004WL013580
|
Subhadra
|
50610201
|
SBIN0000DOP
|
2730
|
2730
|
Processed
|
21/07/2023
|
|
3629303788
|
|
Subhadra
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-013-012/011223
(KAMBALAPALLY)
|
3632004013NRG24180720230713649
|
18/07/2023
|
Erramma
|
3632004WL013580
|
Erramma
|
50610201
|
SBIN0000DOP
|
2730
|
2730
|
Processed
|
21/07/2023
|
|
3629303749
|
|
Erramma
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-014-013/010093
(NADIWADA)
|
3632004000NRG24180720230713553
|
18/07/2023
|
anusha
|
3632004WL013575
|
anusha
|
50610201
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
21/07/2023
|
|
3629303779
|
|
anusha
|
()
|
|
10
|
MAHABUBABAD
|
TS-32-004-014-013/010093
(NADIWADA)
|
3632004000NRG24180720230713551
|
18/07/2023
|
Bhadramma
|
3632004WL013575
|
Bhadramma
|
50610201
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
21/07/2023
|
|
3629303786
|
|
Bhadramma
|
()
|
|
11
|
MAHABUBABAD
|
TS-32-004-014-013/010093
(NADIWADA)
|
3632004000NRG24180720230713552
|
18/07/2023
|
Shankar
|
3632004WL013575
|
Shankar
|
50610201
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
21/07/2023
|
|
3629303787
|
|
Shankar
|
()
|
|
12
|
MAHABUBABAD
|
TS-32-004-014-013/010093
(NADIWADA)
|
3632004000NRG24180720230713550
|
18/07/2023
|
Somayya
|
3632004WL013575
|
Somayya
|
50610201
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
21/07/2023
|
|
3629303802
|
|
Somayya
|
()
|
|
13
|
MAHABUBABAD
|
TS-32-004-014-013/020019
(NADIWADA)
|
3632004000NRG24180720230713597
|
18/07/2023
|
Beekya
|
3632004WL013577
|
Beekya
|
50610201
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
21/07/2023
|
|
3629303803
|
|
Beekya
|
()
|
|
14
|
MAHABUBABAD
|
TS-32-004-014-013/020019
(NADIWADA)
|
3632004000NRG24180720230713598
|
18/07/2023
|
kanti
|
3632004WL013577
|
kanti
|
50610201
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
21/07/2023
|
|
3629303804
|
|
kanti
|
()
|
|
15
|
MAHABUBABAD
|
TS-32-004-014-013/020049
(NADIWADA)
|
3632004000NRG24180720230713599
|
18/07/2023
|
ravi
|
3632004WL013577
|
ravi
|
50610201
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
21/07/2023
|
|
3629303781
|
|
ravi
|
()
|
|
16
|
MAHABUBABAD
|
TS-32-004-018-018/010127
(MALIALA)
|
3632004000NRG24180720230714752
|
18/07/2023
|
Sukunamma
|
3632004WL013619
|
Sukunamma
|
50610201
|
SBIN0000DOP
|
477
|
477
|
Processed
|
21/07/2023
|
|
3629303750
|
|
Sukunamma
|
()
|
|
17
|
MAHABUBABAD
|
TS-32-004-018-018/010129
(MALIALA)
|
3632004000NRG24180720230714753
|
18/07/2023
|
Peeramma
|
3632004WL013619
|
Peeramma
|
50610201
|
SBIN0000DOP
|
447
|
447
|
Processed
|
21/07/2023
|
|
3629303751
|
|
Peeramma
|
()
|
|
18
|
MAHABUBABAD
|
TS-32-004-018-018/010133
(MALIALA)
|
3632004000NRG24180720230714754
|
18/07/2023
|
Somakka
|
3632004WL013619
|
Somakka
|
50610201
|
SBIN0000DOP
|
153
|
153
|
Processed
|
21/07/2023
|
|
3629303752
|
|
Somakka
|
()
|
|
19
|
MAHABUBABAD
|
TS-32-004-018-018/010139
(MALIALA)
|
3632004000NRG24180720230713127
|
18/07/2023
|
Ramzan
|
3632004WL013540
|
Ramzan
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
21/07/2023
|
|
3629303753
|
|
Ramzan
|
()
|
|
20
|
MAHABUBABAD
|
TS-32-004-018-018/010145
(MALIALA)
|
3632004000NRG24180720230714755
|
18/07/2023
|
Venkanna
|
3632004WL013619
|
Venkanna
|
50610201
|
SBIN0000DOP
|
477
|
477
|
Processed
|
21/07/2023
|
|
3629303754
|
|
Venkanna
|
()
|
|
21
|
MAHABUBABAD
|
TS-32-004-018-018/010147
(MALIALA)
|
3632004000NRG24180720230714757
|
18/07/2023
|
Bashamma
|
3632004WL013619
|
Bashamma
|
50610201
|
SBIN0000DOP
|
318
|
318
|
Processed
|
21/07/2023
|
|
3629303791
|
|
Bashamma
|
()
|
|
22
|
MAHABUBABAD
|
TS-32-004-018-018/010154
(MALIALA)
|
3632004000NRG24180720230714758
|
18/07/2023
|
Jyothi
|
3632004WL013619
|
Jyothi
|
50610201
|
SBIN0000DOP
|
318
|
318
|
Processed
|
21/07/2023
|
|
3629303755
|
|
Jyothi
|
()
|
|
23
|
MAHABUBABAD
|
TS-32-004-018-018/010157
(MALIALA)
|
3632004000NRG24180720230714759
|
18/07/2023
|
Uppalaiah
|
3632004WL013619
|
Uppalaiah
|
50610201
|
SBIN0000DOP
|
636
|
636
|
Processed
|
21/07/2023
|
|
3629303780
|
|
Uppalaiah
|
()
|
|
24
|
MAHABUBABAD
|
TS-32-004-018-018/010169
(MALIALA)
|
3632004000NRG24180720230714761
|
18/07/2023
|
Sayamma
|
3632004WL013619
|
Sayamma
|
50610201
|
SBIN0000DOP
|
852
|
852
|
Processed
|
21/07/2023
|
|
3629303756
|
|
Sayamma
|
()
|
|
25
|
MAHABUBABAD
|
TS-32-004-018-018/010177
(MALIALA)
|
3632004000NRG24180720230714762
|
18/07/2023
|
Pallaiah
|
3632004WL013619
|
Pallaiah
|
50610201
|
SBIN0000DOP
|
852
|
852
|
Processed
|
21/07/2023
|
|
3629303757
|
|
Pallaiah
|
()
|
|
26
|
MAHABUBABAD
|
TS-32-004-018-018/010180
(MALIALA)
|
3632004000NRG24180720230714763
|
18/07/2023
|
Srinu
|
3632004WL013619
|
Srinu
|
50610201
|
SBIN0000DOP
|
930
|
930
|
Processed
|
21/07/2023
|
|
3629303758
|
|
Srinu
|
()
|
|
27
|
MAHABUBABAD
|
TS-32-004-018-018/010180
(MALIALA)
|
3632004000NRG24180720230714764
|
18/07/2023
|
UMA
|
3632004WL013619
|
UMA
|
50610201
|
SBIN0000DOP
|
930
|
930
|
Processed
|
21/07/2023
|
|
3629303805
|
|
UMA
|
()
|
|
28
|
MAHABUBABAD
|
TS-32-004-018-018/010183
(MALIALA)
|
3632004000NRG24180720230714765
|
18/07/2023
|
Anasurya
|
3632004WL013619
|
Anasurya
|
50610201
|
SBIN0000DOP
|
447
|
447
|
Processed
|
21/07/2023
|
|
3629303789
|
|
Anasurya
|
()
|
|
29
|
MAHABUBABAD
|
TS-32-004-018-018/010184
(MALIALA)
|
3632004000NRG24180720230714766
|
18/07/2023
|
Latheef
|
3632004WL013619
|
Latheef
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
21/07/2023
|
|
3629303759
|
|
Latheef
|
()
|
|
30
|
MAHABUBABAD
|
TS-32-004-018-018/010185
(MALIALA)
|
3632004000NRG24180720230714767
|
18/07/2023
|
Sulochana
|
3632004WL013619
|
Sulochana
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
21/07/2023
|
|
3629303760
|
|
Sulochana
|
()
|
|
31
|
MAHABUBABAD
|
TS-32-004-018-018/010187
(MALIALA)
|
3632004000NRG24180720230714769
|
18/07/2023
|
Lachamma
|
3632004WL013619
|
Lachamma
|
50610201
|
SBIN0000DOP
|
483
|
483
|
Processed
|
21/07/2023
|
|
3629303762
|
|
Lachamma
|
()
|
|
32
|
MAHABUBABAD
|
TS-32-004-018-018/010187
(MALIALA)
|
3632004000NRG24180720230714768
|
18/07/2023
|
Nirmala
|
3632004WL013619
|
Nirmala
|
50610201
|
SBIN0000DOP
|
483
|
483
|
Processed
|
21/07/2023
|
|
3629303761
|
|
Nirmala
|
()
|
|
33
|
MAHABUBABAD
|
TS-32-004-018-018/010190
(MALIALA)
|
3632004000NRG24180720230714771
|
18/07/2023
|
Dhanalaxmi
|
3632004WL013619
|
Dhanalaxmi
|
50610201
|
SBIN0000DOP
|
318
|
318
|
Processed
|
21/07/2023
|
|
3629303764
|
|
Dhanalaxmi
|
()
|
|
34
|
MAHABUBABAD
|
TS-32-004-018-018/010190
(MALIALA)
|
3632004000NRG24180720230714770
|
18/07/2023
|
Sathyam
|
3632004WL013619
|
Sathyam
|
50610201
|
SBIN0000DOP
|
318
|
318
|
Processed
|
21/07/2023
|
|
3629303763
|
|
Sathyam
|
()
|
|
35
|
MAHABUBABAD
|
TS-32-004-018-018/010191
(MALIALA)
|
3632004000NRG24180720230714772
|
18/07/2023
|
Jayamma
|
3632004WL013619
|
Jayamma
|
50610201
|
SBIN0000DOP
|
483
|
483
|
Processed
|
21/07/2023
|
|
3629303765
|
|
Jayamma
|
()
|
|
36
|
MAHABUBABAD
|
TS-32-004-018-018/010193
(MALIALA)
|
3632004000NRG24180720230714774
|
18/07/2023
|
Padma
|
3632004WL013619
|
Padma
|
50610201
|
SBIN0000DOP
|
483
|
483
|
Processed
|
21/07/2023
|
|
3629303766
|
|
Padma
|
()
|
|
37
|
MAHABUBABAD
|
TS-32-004-018-018/010199
(MALIALA)
|
3632004000NRG24180720230714776
|
18/07/2023
|
Mallikamba
|
3632004WL013619
|
Mallikamba
|
50610201
|
SBIN0000DOP
|
477
|
477
|
Processed
|
21/07/2023
|
|
3629303767
|
|
Mallikamba
|
()
|
|
38
|
MAHABUBABAD
|
TS-32-004-018-018/010199
(MALIALA)
|
3632004000NRG24180720230714775
|
18/07/2023
|
Ramanaiah
|
3632004WL013619
|
Ramanaiah
|
50610201
|
SBIN0000DOP
|
477
|
477
|
Processed
|
21/07/2023
|
|
3629303784
|
|
Ramanaiah
|
()
|
|
39
|
MAHABUBABAD
|
TS-32-004-018-018/010203
(MALIALA)
|
3632004000NRG24180720230714778
|
18/07/2023
|
Neelamma
|
3632004WL013619
|
Neelamma
|
50610201
|
SBIN0000DOP
|
775
|
775
|
Processed
|
21/07/2023
|
|
3629303792
|
|
Neelamma
|
()
|
|
40
|
MAHABUBABAD
|
TS-32-004-018-018/010504
(MALIALA)
|
3632004000NRG24180720230714779
|
18/07/2023
|
Mallaiah
|
3632004WL013619
|
Mallaiah
|
50610201
|
SBIN0000DOP
|
318
|
318
|
Processed
|
21/07/2023
|
|
3629303793
|
|
Mallaiah
|
()
|
|
41
|
MAHABUBABAD
|
TS-32-004-018-018/010505
(MALIALA)
|
3632004000NRG24180720230714780
|
18/07/2023
|
Saidulu
|
3632004WL013619
|
Saidulu
|
50610201
|
SBIN0000DOP
|
447
|
447
|
Processed
|
21/07/2023
|
|
3629303768
|
|
Saidulu
|
()
|
|
42
|
MAHABUBABAD
|
TS-32-004-018-018/010559
(MALIALA)
|
3632004000NRG24180720230714781
|
18/07/2023
|
Dhanalaxmi
|
3632004WL013619
|
Dhanalaxmi
|
50610201
|
SBIN0000DOP
|
966
|
966
|
Processed
|
21/07/2023
|
|
3629303769
|
|
Dhanalaxmi
|
()
|
|
43
|
MAHABUBABAD
|
TS-32-004-018-018/010575
(MALIALA)
|
3632004000NRG24180720230713601
|
18/07/2023
|
Srinu
|
3632004WL013578
|
Srinu
|
50610201
|
SBIN0000DOP
|
725
|
725
|
Processed
|
21/07/2023
|
|
3629303770
|
|
Srinu
|
()
|
|
44
|
MAHABUBABAD
|
TS-32-004-018-018/010575
(MALIALA)
|
3632004000NRG24180720230713602
|
18/07/2023
|
Vasantha
|
3632004WL013578
|
Vasantha
|
50610201
|
SBIN0000DOP
|
725
|
725
|
Processed
|
21/07/2023
|
|
3629303771
|
|
Vasantha
|
()
|
|
45
|
MAHABUBABAD
|
TS-32-004-018-018/010577
(MALIALA)
|
3632004000NRG24180720230714782
|
18/07/2023
|
Upender
|
3632004WL013619
|
Upender
|
50610201
|
SBIN0000DOP
|
477
|
477
|
Processed
|
21/07/2023
|
|
3629303772
|
|
Upender
|
()
|
|
46
|
MAHABUBABAD
|
TS-32-004-018-018/010600
(MALIALA)
|
3632004000NRG24180720230714783
|
18/07/2023
|
Bhagyamma
|
3632004WL013619
|
Bhagyamma
|
50610201
|
SBIN0000DOP
|
459
|
459
|
Processed
|
21/07/2023
|
|
3629303773
|
|
Bhagyamma
|
()
|
|
47
|
MAHABUBABAD
|
TS-32-004-018-018/010603
(MALIALA)
|
3632004000NRG24180720230714784
|
18/07/2023
|
Pushpalamma
|
3632004WL013619
|
Pushpalamma
|
50610201
|
SBIN0000DOP
|
447
|
447
|
Processed
|
21/07/2023
|
|
3629303775
|
|
Pushpalamma
|
()
|
|
48
|
MAHABUBABAD
|
TS-32-004-018-018/010657
(MALIALA)
|
3632004000NRG24180720230714785
|
18/07/2023
|
kateeja
|
3632004WL013619
|
kateeja
|
50610201
|
SBIN0000DOP
|
149
|
149
|
Processed
|
21/07/2023
|
|
3629303776
|
|
kateeja
|
()
|
|
49
|
MAHABUBABAD
|
TS-32-004-018-018/010661
(MALIALA)
|
3632004000NRG24180720230714786
|
18/07/2023
|
vinoda
|
3632004WL013619
|
vinoda
|
50610201
|
SBIN0000DOP
|
459
|
459
|
Processed
|
21/07/2023
|
|
3629303777
|
|
vinoda
|
()
|
|
50
|
MAHABUBABAD
|
TS-32-004-018-018/010692
(MALIALA)
|
3632004000NRG24180720230714788
|
18/07/2023
|
bhadramma
|
3632004WL013619
|
bhadramma
|
50610201
|
SBIN0000DOP
|
966
|
966
|
Processed
|
21/07/2023
|
|
3629303806
|
|
bhadramma
|
()
|
|
51
|
MAHABUBABAD
|
TS-32-004-018-018/010696
(MALIALA)
|
3632004000NRG24180720230714789
|
18/07/2023
|
ellamma
|
3632004WL013619
|
ellamma
|
50610201
|
SBIN0000DOP
|
852
|
852
|
Processed
|
21/07/2023
|
|
3629303778
|
|
ellamma
|
()
|
|
52
|
MAHABUBABAD
|
TS-32-004-018-018/010791
(MALIALA)
|
3632004000NRG24180720230713605
|
18/07/2023
|
Venu
|
3632004WL013578
|
Venu
|
50610201
|
SBIN0000DOP
|
725
|
725
|
Processed
|
21/07/2023
|
|
3629303774
|
|
Venu
|
()
|
|
53
|
MAHABUBABAD
|
TS-32-004-018-018/120005
(MALIALA)
|
3632004000NRG24180720230714801
|
18/07/2023
|
Bikshamma
|
3632004WL013619
|
Bikshamma
|
50610201
|
SBIN0000DOP
|
710
|
710
|
Processed
|
21/07/2023
|
|
3629303807
|
|
Bikshamma
|
()
|
|
54
|
MAHABUBABAD
|
TS-32-004-018-018/120008
(MALIALA)
|
3632004000NRG24180720230714802
|
18/07/2023
|
Vijaya
|
3632004WL013619
|
Vijaya
|
50610201
|
SBIN0000DOP
|
710
|
710
|
Processed
|
21/07/2023
|
|
3629303810
|
|
Vijaya
|
()
|
|
55
|
MAHABUBABAD
|
TS-32-004-018-018/120009
(MALIALA)
|
3632004000NRG24180720230714803
|
18/07/2023
|
Abdulla
|
3632004WL013619
|
Abdulla
|
50610201
|
SBIN0000DOP
|
459
|
459
|
Processed
|
21/07/2023
|
|
3629303811
|
|
Abdulla
|
()
|
|
56
|
MAHABUBABAD
|
TS-32-004-018-018/120009
(MALIALA)
|
3632004000NRG24180720230714804
|
18/07/2023
|
Saidabee
|
3632004WL013619
|
Saidabee
|
50610201
|
SBIN0000DOP
|
306
|
306
|
Processed
|
21/07/2023
|
|
3629303812
|
|
Saidabee
|
()
|
|
57
|
MAHABUBABAD
|
TS-32-004-018-018/120013
(MALIALA)
|
3632004000NRG24180720230714806
|
18/07/2023
|
Jayamma
|
3632004WL013619
|
Jayamma
|
50610201
|
SBIN0000DOP
|
459
|
459
|
Processed
|
21/07/2023
|
|
3629303813
|
|
Jayamma
|
()
|
|
58
|
MAHABUBABAD
|
TS-32-004-018-018/120015
(MALIALA)
|
3632004000NRG24180720230714808
|
18/07/2023
|
Basha
|
3632004WL013619
|
Basha
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
21/07/2023
|
|
3629303814
|
|
Basha
|
()
|
|
59
|
MAHABUBABAD
|
TS-32-004-018-018/120015
(MALIALA)
|
3632004000NRG24180720230714809
|
18/07/2023
|
Rajiya
|
3632004WL013619
|
Rajiya
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
21/07/2023
|
|
3629303815
|
|
Rajiya
|
()
|
|
60
|
MAHABUBABAD
|
TS-32-004-018-018/120021
(MALIALA)
|
3632004000NRG24180720230714811
|
18/07/2023
|
Saidamma
|
3632004WL013619
|
Saidamma
|
50610201
|
SBIN0000DOP
|
426
|
426
|
Processed
|
21/07/2023
|
|
3629303817
|
|
Saidamma
|
()
|
|
61
|
MAHABUBABAD
|
TS-32-004-018-018/120021
(MALIALA)
|
3632004000NRG24180720230714810
|
18/07/2023
|
Veeranna
|
3632004WL013619
|
Veeranna
|
50610201
|
SBIN0000DOP
|
710
|
710
|
Processed
|
21/07/2023
|
|
3629303816
|
|
Veeranna
|
()
|
|
62
|
MAHABUBABAD
|
TS-32-004-018-018/120022
(MALIALA)
|
3632004000NRG24180720230714812
|
18/07/2023
|
Anasurya
|
3632004WL013619
|
Anasurya
|
50610201
|
SBIN0000DOP
|
852
|
852
|
Processed
|
21/07/2023
|
|
3629303818
|
|
Anasurya
|
()
|
|
63
|
MAHABUBABAD
|
TS-32-004-018-018/120026
(MALIALA)
|
3632004000NRG24180720230714813
|
18/07/2023
|
Yakaiah
|
3632004WL013619
|
Yakaiah
|
50610201
|
SBIN0000DOP
|
966
|
966
|
Processed
|
21/07/2023
|
|
3629303819
|
|
Yakaiah
|
()
|
|
64
|
MAHABUBABAD
|
TS-32-004-018-018/120027
(MALIALA)
|
3632004000NRG24180720230714814
|
18/07/2023
|
Ellamma
|
3632004WL013619
|
Ellamma
|
50610201
|
SBIN0000DOP
|
966
|
966
|
Processed
|
21/07/2023
|
|
3629303820
|
|
Ellamma
|
()
|
|
65
|
MAHABUBABAD
|
TS-32-004-018-018/120031
(MALIALA)
|
3632004000NRG24180720230714816
|
18/07/2023
|
Erraiah
|
3632004WL013619
|
Erraiah
|
50610201
|
SBIN0000DOP
|
568
|
568
|
Processed
|
21/07/2023
|
|
3629303822
|
|
Erraiah
|
()
|
|
66
|
MAHABUBABAD
|
TS-32-004-018-018/120031
(MALIALA)
|
3632004000NRG24180720230714815
|
18/07/2023
|
Saidamma
|
3632004WL013619
|
Saidamma
|
50610201
|
SBIN0000DOP
|
426
|
426
|
Processed
|
21/07/2023
|
|
3629303821
|
|
Saidamma
|
()
|
|
67
|
MAHABUBABAD
|
TS-32-004-018-018/120032
(MALIALA)
|
3632004000NRG24180720230714817
|
18/07/2023
|
Iddamma
|
3632004WL013619
|
Iddamma
|
50610201
|
SBIN0000DOP
|
966
|
966
|
Processed
|
21/07/2023
|
|
3629303794
|
|
Iddamma
|
()
|
|
68
|
MAHABUBABAD
|
TS-32-004-018-018/120036
(MALIALA)
|
3632004000NRG24180720230714818
|
18/07/2023
|
Savithramma
|
3632004WL013619
|
Savithramma
|
50610201
|
SBIN0000DOP
|
306
|
306
|
Processed
|
21/07/2023
|
|
3629303823
|
|
Savithramma
|
()
|
|
69
|
MAHABUBABAD
|
TS-32-004-018-018/120037
(MALIALA)
|
3632004000NRG24180720230714819
|
18/07/2023
|
Bhadramma
|
3632004WL013619
|
Bhadramma
|
50610201
|
SBIN0000DOP
|
483
|
483
|
Processed
|
21/07/2023
|
|
3629303824
|
|
Bhadramma
|
()
|
|
70
|
MAHABUBABAD
|
TS-32-004-018-018/120040
(MALIALA)
|
3632004000NRG24180720230714820
|
18/07/2023
|
Padma
|
3632004WL013619
|
Padma
|
50610201
|
SBIN0000DOP
|
930
|
930
|
Processed
|
21/07/2023
|
|
3629303782
|
|
Padma
|
()
|
|
71
|
MAHABUBABAD
|
TS-32-004-018-018/120041
(MALIALA)
|
3632004000NRG24180720230714821
|
18/07/2023
|
Ramulamma
|
3632004WL013619
|
Ramulamma
|
50610201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
21/07/2023
|
|
3629303826
|
|
Ramulamma
|
()
|
|
72
|
MAHABUBABAD
|
TS-32-004-018-018/120042
(MALIALA)
|
3632004000NRG24180720230714822
|
18/07/2023
|
Upendra
|
3632004WL013619
|
Upendra
|
50610201
|
SBIN0000DOP
|
966
|
966
|
Processed
|
21/07/2023
|
|
3629303827
|
|
Upendra
|
()
|
|
73
|
MAHABUBABAD
|
TS-32-004-018-018/120045
(MALIALA)
|
3632004000NRG24180720230714824
|
18/07/2023
|
srilatha
|
3632004WL013619
|
srilatha
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
21/07/2023
|
|
3629303795
|
|
srilatha
|
()
|
|
74
|
MAHABUBABAD
|
TS-32-004-018-018/120045
(MALIALA)
|
3632004000NRG24180720230714823
|
18/07/2023
|
Uppamma
|
3632004WL013619
|
Uppamma
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
21/07/2023
|
|
3629303828
|
|
Uppamma
|
()
|
|
75
|
MAHABUBABAD
|
TS-32-004-018-018/120046
(MALIALA)
|
3632004000NRG24180720230714825
|
18/07/2023
|
Ramadevi
|
3632004WL013619
|
Ramadevi
|
50610201
|
SBIN0000DOP
|
459
|
459
|
Processed
|
21/07/2023
|
|
3629303829
|
|
Ramadevi
|
()
|
|
76
|
MAHABUBABAD
|
TS-32-004-018-018/120047
(MALIALA)
|
3632004000NRG24180720230714827
|
18/07/2023
|
Krishna
|
3632004WL013619
|
Krishna
|
50610201
|
SBIN0000DOP
|
459
|
459
|
Processed
|
21/07/2023
|
|
3629303831
|
|
Krishna
|
()
|
|
77
|
MAHABUBABAD
|
TS-32-004-018-018/120047
(MALIALA)
|
3632004000NRG24180720230714826
|
18/07/2023
|
Sukunamma
|
3632004WL013619
|
Sukunamma
|
50610201
|
SBIN0000DOP
|
459
|
459
|
Processed
|
21/07/2023
|
|
3629303830
|
|
Sukunamma
|
()
|
|
78
|
MAHABUBABAD
|
TS-32-004-018-018/120049
(MALIALA)
|
3632004000NRG24180720230714828
|
18/07/2023
|
Neelamma
|
3632004WL013619
|
Neelamma
|
50610201
|
SBIN0000DOP
|
477
|
477
|
Processed
|
21/07/2023
|
|
3629303832
|
|
Neelamma
|
()
|
|
79
|
MAHABUBABAD
|
TS-32-004-018-018/120053
(MALIALA)
|
3632004000NRG24180720230713606
|
18/07/2023
|
Nagesh
|
3632004WL013578
|
Nagesh
|
50610201
|
SBIN0000DOP
|
725
|
725
|
Processed
|
21/07/2023
|
|
3629303833
|
|
Nagesh
|
()
|
|
80
|
MAHABUBABAD
|
TS-32-004-018-018/120053
(MALIALA)
|
3632004000NRG24180720230713607
|
18/07/2023
|
Shailaja
|
3632004WL013578
|
Shailaja
|
50610201
|
SBIN0000DOP
|
725
|
725
|
Processed
|
21/07/2023
|
|
3629303834
|
|
Shailaja
|
()
|
|
81
|
MAHABUBABAD
|
TS-32-004-018-018/120056
(MALIALA)
|
3632004000NRG24180720230714829
|
18/07/2023
|
Vijaya
|
3632004WL013619
|
Vijaya
|
50610201
|
SBIN0000DOP
|
318
|
318
|
Processed
|
21/07/2023
|
|
3629303835
|
|
Vijaya
|
()
|
|
82
|
MAHABUBABAD
|
TS-32-004-018-018/120057
(MALIALA)
|
3632004000NRG24180720230714830
|
18/07/2023
|
Lachamma
|
3632004WL013619
|
Lachamma
|
50610201
|
SBIN0000DOP
|
966
|
966
|
Processed
|
21/07/2023
|
|
3629303836
|
|
Lachamma
|
()
|
|
83
|
MAHABUBABAD
|
TS-32-004-018-018/120058
(MALIALA)
|
3632004000NRG24180720230714831
|
18/07/2023
|
Chandrakala
|
3632004WL013619
|
Chandrakala
|
50610201
|
SBIN0000DOP
|
318
|
318
|
Processed
|
21/07/2023
|
|
3629303837
|
|
Chandrakala
|
()
|
|
84
|
MAHABUBABAD
|
TS-32-004-018-018/120059
(MALIALA)
|
3632004000NRG24180720230714832
|
18/07/2023
|
Prameela
|
3632004WL013619
|
Prameela
|
50610201
|
SBIN0000DOP
|
318
|
318
|
Processed
|
21/07/2023
|
|
3629303838
|
|
Prameela
|
()
|
|
85
|
MAHABUBABAD
|
TS-32-004-018-018/120061
(MALIALA)
|
3632004000NRG24180720230714834
|
18/07/2023
|
bhavani
|
3632004WL013619
|
bhavani
|
50610201
|
SBIN0000DOP
|
477
|
477
|
Processed
|
21/07/2023
|
|
3629303840
|
|
bhavani
|
()
|
|
86
|
MAHABUBABAD
|
TS-32-004-018-018/120061
(MALIALA)
|
3632004000NRG24180720230714833
|
18/07/2023
|
Yadamma
|
3632004WL013619
|
Yadamma
|
50610201
|
SBIN0000DOP
|
477
|
477
|
Processed
|
21/07/2023
|
|
3629303839
|
|
Yadamma
|
()
|
|
87
|
MAHABUBABAD
|
TS-32-004-018-018/120065
(MALIALA)
|
3632004000NRG24180720230714836
|
18/07/2023
|
Yakamma
|
3632004WL013619
|
Yakamma
|
50610201
|
SBIN0000DOP
|
459
|
459
|
Processed
|
21/07/2023
|
|
3629303846
|
|
Yakamma
|
()
|
|
88
|
MAHABUBABAD
|
TS-32-004-018-018/120073
(MALIALA)
|
3632004000NRG24180720230714837
|
18/07/2023
|
Saidamma
|
3632004WL013619
|
Saidamma
|
50610201
|
SBIN0000DOP
|
852
|
852
|
Processed
|
21/07/2023
|
|
3629303847
|
|
Saidamma
|
()
|
|
89
|
MAHABUBABAD
|
TS-32-004-018-018/120074
(MALIALA)
|
3632004000NRG24180720230714838
|
18/07/2023
|
Maisamma
|
3632004WL013619
|
Maisamma
|
50610201
|
SBIN0000DOP
|
852
|
852
|
Processed
|
21/07/2023
|
|
3629303848
|
|
Maisamma
|
()
|
|
90
|
MAHABUBABAD
|
TS-32-004-018-018/120077
(MALIALA)
|
3632004000NRG24180720230714839
|
18/07/2023
|
Savithri
|
3632004WL013619
|
Savithri
|
50610201
|
SBIN0000DOP
|
298
|
298
|
Processed
|
21/07/2023
|
|
3629303849
|
|
Savithri
|
()
|
|
91
|
MAHABUBABAD
|
TS-32-004-018-018/120078
(MALIALA)
|
3632004000NRG24180720230714840
|
18/07/2023
|
Vinoda
|
3632004WL013619
|
Vinoda
|
50610201
|
SBIN0000DOP
|
318
|
318
|
Processed
|
21/07/2023
|
|
3629303850
|
|
Vinoda
|
()
|
|
92
|
MAHABUBABAD
|
TS-32-004-018-018/120082
(MALIALA)
|
3632004000NRG24180720230714843
|
18/07/2023
|
Komuramma
|
3632004WL013619
|
Komuramma
|
50610201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
21/07/2023
|
|
3629303851
|
|
Komuramma
|
()
|
|
93
|
MAHABUBABAD
|
TS-32-004-018-018/120083
(MALIALA)
|
3632004000NRG24180720230714845
|
18/07/2023
|
Ilamma
|
3632004WL013619
|
Ilamma
|
50610201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
21/07/2023
|
|
3629303853
|
|
Ilamma
|
()
|
|
94
|
MAHABUBABAD
|
TS-32-004-018-018/120083
(MALIALA)
|
3632004000NRG24180720230714844
|
18/07/2023
|
Lingamma
|
3632004WL013619
|
Lingamma
|
50610201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
21/07/2023
|
|
3629303852
|
|
Lingamma
|
()
|
|
95
|
MAHABUBABAD
|
TS-32-004-018-018/120084
(MALIALA)
|
3632004000NRG24180720230714846
|
18/07/2023
|
Kethamma
|
3632004WL013619
|
Kethamma
|
50610201
|
SBIN0000DOP
|
930
|
930
|
Processed
|
21/07/2023
|
|
3629303854
|
|
Kethamma
|
()
|
|
96
|
MAHABUBABAD
|
TS-32-004-018-018/120085
(MALIALA)
|
3632004000NRG24180720230714848
|
18/07/2023
|
Yashoda
|
3632004WL013619
|
Yashoda
|
50610201
|
SBIN0000DOP
|
477
|
477
|
Processed
|
21/07/2023
|
|
3629303855
|
|
Yashoda
|
()
|
|
97
|
MAHABUBABAD
|
TS-32-004-018-018/120086
(MALIALA)
|
3632004000NRG24180720230714850
|
18/07/2023
|
ANIL
|
3632004WL013619
|
ANIL
|
50610201
|
SBIN0000DOP
|
483
|
483
|
Processed
|
21/07/2023
|
|
3629303808
|
|
ANIL
|
()
|
|
98
|
MAHABUBABAD
|
TS-32-004-018-018/120086
(MALIALA)
|
3632004000NRG24180720230714849
|
18/07/2023
|
Ialamma
|
3632004WL013619
|
Ialamma
|
50610201
|
SBIN0000DOP
|
483
|
483
|
Processed
|
21/07/2023
|
|
3629303856
|
|
Ialamma
|
()
|
|
99
|
MAHABUBABAD
|
TS-32-004-018-018/120088
(MALIALA)
|
3632004000NRG24180720230714851
|
18/07/2023
|
Kumari
|
3632004WL013619
|
Kumari
|
50610201
|
SBIN0000DOP
|
483
|
483
|
Processed
|
21/07/2023
|
|
3629303857
|
|
Kumari
|
()
|
|
100
|
MAHABUBABAD
|
TS-32-004-018-018/120089
(MALIALA)
|
3632004000NRG24180720230714852
|
18/07/2023
|
Padma
|
3632004WL013619
|
Padma
|
50610201
|
SBIN0000DOP
|
483
|
483
|
Processed
|
21/07/2023
|
|
3629303858
|
|
Padma
|
()
|
|
101
|
MAHABUBABAD
|
TS-32-004-018-018/120090
(MALIALA)
|
3632004000NRG24180720230714854
|
18/07/2023
|
Narsamma
|
3632004WL013619
|
Narsamma
|
50610201
|
SBIN0000DOP
|
483
|
483
|
Processed
|
21/07/2023
|
|
3629303859
|
|
Narsamma
|
()
|
|
102
|
MAHABUBABAD
|
TS-32-004-018-018/120092
(MALIALA)
|
3632004000NRG24180720230714855
|
18/07/2023
|
Sukunamma
|
3632004WL013619
|
Sukunamma
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
21/07/2023
|
|
3629303783
|
|
Sukunamma
|
()
|
|
103
|
MAHABUBABAD
|
TS-32-004-018-018/120093
(MALIALA)
|
3632004000NRG24180720230714856
|
18/07/2023
|
Prameela
|
3632004WL013619
|
Prameela
|
50610201
|
SBIN0000DOP
|
966
|
966
|
Processed
|
21/07/2023
|
|
3629303796
|
|
Prameela
|
()
|
|
104
|
MAHABUBABAD
|
TS-32-004-018-018/120094
(MALIALA)
|
3632004000NRG24180720230714857
|
18/07/2023
|
Uppamma
|
3632004WL013619
|
Uppamma
|
50610201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
21/07/2023
|
|
3629303860
|
|
Uppamma
|
()
|
|
105
|
MAHABUBABAD
|
TS-32-004-018-018/120096
(MALIALA)
|
3632004000NRG24180720230714858
|
18/07/2023
|
saleema
|
3632004WL013619
|
saleema
|
50610201
|
SBIN0000DOP
|
447
|
447
|
Processed
|
21/07/2023
|
|
3629303861
|
|
saleema
|
()
|
|
106
|
MAHABUBABAD
|
TS-32-004-018-018/120098
(MALIALA)
|
3632004000NRG24180720230714860
|
18/07/2023
|
Ravi
|
3632004WL013619
|
Ravi
|
50610201
|
SBIN0000DOP
|
322
|
322
|
Processed
|
21/07/2023
|
|
3629303863
|
|
Ravi
|
()
|
|
107
|
MAHABUBABAD
|
TS-32-004-018-018/120098
(MALIALA)
|
3632004000NRG24180720230714859
|
18/07/2023
|
Sathemma
|
3632004WL013619
|
Sathemma
|
50610201
|
SBIN0000DOP
|
483
|
483
|
Processed
|
21/07/2023
|
|
3629303862
|
|
Sathemma
|
()
|
|
108
|
MAHABUBABAD
|
TS-32-004-018-018/120099
(MALIALA)
|
3632004000NRG24180720230714861
|
18/07/2023
|
Uppamma
|
3632004WL013619
|
Uppamma
|
50610201
|
SBIN0000DOP
|
447
|
447
|
Processed
|
21/07/2023
|
|
3629303864
|
|
Uppamma
|
()
|
|
109
|
MAHABUBABAD
|
TS-32-004-018-018/120101
(MALIALA)
|
3632004000NRG24180720230714862
|
18/07/2023
|
Uppamma
|
3632004WL013619
|
Uppamma
|
50610201
|
SBIN0000DOP
|
159
|
159
|
Processed
|
21/07/2023
|
|
3629303865
|
|
Uppamma
|
()
|
|
110
|
MAHABUBABAD
|
TS-32-004-018-018/120103
(MALIALA)
|
3632004000NRG24180720230714864
|
18/07/2023
|
Lingamma
|
3632004WL013619
|
Lingamma
|
50610201
|
SBIN0000DOP
|
745
|
745
|
Processed
|
21/07/2023
|
|
3629303866
|
|
Lingamma
|
()
|
|
111
|
MAHABUBABAD
|
TS-32-004-018-018/120103
(MALIALA)
|
3632004000NRG24180720230714863
|
18/07/2023
|
Ramanaiah
|
3632004WL013619
|
Ramanaiah
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
21/07/2023
|
|
3629303797
|
|
Ramanaiah
|
()
|
|
112
|
MAHABUBABAD
|
TS-32-004-018-018/120106
(MALIALA)
|
3632004000NRG24180720230714865
|
18/07/2023
|
Subhadra
|
3632004WL013619
|
Subhadra
|
50610201
|
SBIN0000DOP
|
459
|
459
|
Processed
|
21/07/2023
|
|
3629303867
|
|
Subhadra
|
()
|
|
113
|
MAHABUBABAD
|
TS-32-004-018-018/120107
(MALIALA)
|
3632004000NRG24180720230714866
|
18/07/2023
|
Uma
|
3632004WL013619
|
Uma
|
50610201
|
SBIN0000DOP
|
459
|
459
|
Processed
|
21/07/2023
|
|
3629303868
|
|
Uma
|
()
|
|
114
|
MAHABUBABAD
|
TS-32-004-018-018/120108
(MALIALA)
|
3632004000NRG24180720230714867
|
18/07/2023
|
Uppalamma
|
3632004WL013619
|
Uppalamma
|
50610201
|
SBIN0000DOP
|
483
|
483
|
Processed
|
21/07/2023
|
|
3629303869
|
|
Uppalamma
|
()
|
|
115
|
MAHABUBABAD
|
TS-32-004-018-018/120112
(MALIALA)
|
3632004000NRG24180720230714869
|
18/07/2023
|
Gangamma
|
3632004WL013619
|
Gangamma
|
50610201
|
SBIN0000DOP
|
447
|
447
|
Processed
|
21/07/2023
|
|
3629303870
|
|
Gangamma
|
()
|
|
116
|
MAHABUBABAD
|
TS-32-004-018-018/120114
(MALIALA)
|
3632004000NRG24180720230714870
|
18/07/2023
|
Shekar
|
3632004WL013619
|
Shekar
|
50610201
|
SBIN0000DOP
|
477
|
477
|
Processed
|
21/07/2023
|
|
3629303798
|
|
Shekar
|
()
|
|
117
|
MAHABUBABAD
|
TS-32-004-018-018/120116
(MALIALA)
|
3632004000NRG24180720230714871
|
18/07/2023
|
Saidamma
|
3632004WL013619
|
Saidamma
|
50610201
|
SBIN0000DOP
|
852
|
852
|
Processed
|
21/07/2023
|
|
3629303871
|
|
Saidamma
|
()
|
|
118
|
MAHABUBABAD
|
TS-32-004-018-018/120119
(MALIALA)
|
3632004000NRG24180720230714872
|
18/07/2023
|
Venkatamma
|
3632004WL013619
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
318
|
318
|
Processed
|
21/07/2023
|
|
3629303872
|
|
Venkatamma
|
()
|
|
119
|
MAHABUBABAD
|
TS-32-004-018-018/120120
(MALIALA)
|
3632004000NRG24180720230714874
|
18/07/2023
|
Bharathamma
|
3632004WL013619
|
Bharathamma
|
50610201
|
SBIN0000DOP
|
318
|
318
|
Processed
|
21/07/2023
|
|
3629303799
|
|
Bharathamma
|
()
|
|
120
|
MAHABUBABAD
|
TS-32-004-018-018/120123
(MALIALA)
|
3632004000NRG24180720230714875
|
18/07/2023
|
Ramanamma
|
3632004WL013619
|
Ramanamma
|
50610201
|
SBIN0000DOP
|
852
|
852
|
Processed
|
21/07/2023
|
|
3629303785
|
|
Ramanamma
|
()
|
|
121
|
MAHABUBABAD
|
TS-32-004-018-018/120125
(MALIALA)
|
3632004000NRG24180720230714876
|
18/07/2023
|
Lingamma
|
3632004WL013619
|
Lingamma
|
50610201
|
SBIN0000DOP
|
483
|
483
|
Processed
|
21/07/2023
|
|
3629303873
|
|
Lingamma
|
()
|
|
122
|
MAHABUBABAD
|
TS-32-004-018-018/120129
(MALIALA)
|
3632004000NRG24180720230714878
|
18/07/2023
|
Munni
|
3632004WL013619
|
Munni
|
50610201
|
SBIN0000DOP
|
447
|
447
|
Processed
|
21/07/2023
|
|
3629303729
|
|
Munni
|
()
|
|
123
|
MAHABUBABAD
|
TS-32-004-018-018/120129
(MALIALA)
|
3632004000NRG24180720230714877
|
18/07/2023
|
Saleema
|
3632004WL013619
|
Saleema
|
50610201
|
SBIN0000DOP
|
447
|
447
|
Processed
|
21/07/2023
|
|
3629303790
|
|
Saleema
|
()
|
|
124
|
MAHABUBABAD
|
TS-32-004-018-018/120130
(MALIALA)
|
3632004000NRG24180720230714879
|
18/07/2023
|
anasurya
|
3632004WL013619
|
anasurya
|
50610201
|
SBIN0000DOP
|
775
|
775
|
Processed
|
21/07/2023
|
|
3629303730
|
|
anasurya
|
()
|
|
125
|
MAHABUBABAD
|
TS-32-004-018-018/120132
(MALIALA)
|
3632004000NRG24180720230714880
|
18/07/2023
|
Fatima
|
3632004WL013619
|
Fatima
|
50610201
|
SBIN0000DOP
|
459
|
459
|
Processed
|
21/07/2023
|
|
3629303731
|
|
Fatima
|
()
|
|
126
|
MAHABUBABAD
|
TS-32-004-018-018/120136
(MALIALA)
|
3632004000NRG24180720230714881
|
18/07/2023
|
aliyaa
|
3632004WL013619
|
aliyaa
|
50610201
|
SBIN0000DOP
|
745
|
745
|
Processed
|
21/07/2023
|
|
3629303732
|
|
aliyaa
|
()
|
|
127
|
MAHABUBABAD
|
TS-32-004-018-018/120137
(MALIALA)
|
3632004000NRG24180720230714882
|
18/07/2023
|
Saidamma
|
3632004WL013619
|
Saidamma
|
50610201
|
SBIN0000DOP
|
298
|
298
|
Processed
|
21/07/2023
|
|
3629303733
|
|
Saidamma
|
()
|
|
128
|
MAHABUBABAD
|
TS-32-004-018-018/120146
(MALIALA)
|
3632004000NRG24180720230714884
|
18/07/2023
|
Kethamma
|
3632004WL013619
|
Kethamma
|
50610201
|
SBIN0000DOP
|
930
|
930
|
Processed
|
21/07/2023
|
|
3629303734
|
|
Kethamma
|
()
|
|
129
|
MAHABUBABAD
|
TS-32-004-018-018/120148
(MALIALA)
|
3632004000NRG24180720230714885
|
18/07/2023
|
Uppamma
|
3632004WL013619
|
Uppamma
|
50610201
|
SBIN0000DOP
|
459
|
459
|
Processed
|
21/07/2023
|
|
3629303800
|
|
Uppamma
|
()
|
|
130
|
MAHABUBABAD
|
TS-32-004-018-018/120178
(MALIALA)
|
3632004000NRG24180720230714888
|
18/07/2023
|
Ellamma
|
3632004WL013619
|
Ellamma
|
50610201
|
SBIN0000DOP
|
710
|
710
|
Processed
|
21/07/2023
|
|
3629303736
|
|
Ellamma
|
()
|
|
131
|
MAHABUBABAD
|
TS-32-004-018-018/120178
(MALIALA)
|
3632004000NRG24180720230714887
|
18/07/2023
|
Maisaiah
|
3632004WL013619
|
Maisaiah
|
50610201
|
SBIN0000DOP
|
852
|
852
|
Processed
|
21/07/2023
|
|
3629303735
|
|
Maisaiah
|
()
|
|
132
|
MAHABUBABAD
|
TS-32-004-018-018/120185
(MALIALA)
|
3632004000NRG24180720230714889
|
18/07/2023
|
sudha
|
3632004WL013619
|
sudha
|
50610201
|
SBIN0000DOP
|
954
|
954
|
Processed
|
21/07/2023
|
|
3629303737
|
|
sudha
|
()
|
|
133
|
MAHABUBABAD
|
TS-32-004-018-018/120193
(MALIALA)
|
3632004000NRG24180720230714890
|
18/07/2023
|
Jyothi
|
3632004WL013619
|
Jyothi
|
50610201
|
SBIN0000DOP
|
795
|
795
|
Processed
|
21/07/2023
|
|
3629303738
|
|
Jyothi
|
()
|
|
134
|
MAHABUBABAD
|
TS-32-004-018-018/120207
(MALIALA)
|
3632004000NRG24180720230714891
|
18/07/2023
|
Yashoda
|
3632004WL013619
|
Yashoda
|
50610201
|
SBIN0000DOP
|
795
|
795
|
Processed
|
21/07/2023
|
|
3629303739
|
|
Yashoda
|
()
|
|
135
|
MAHABUBABAD
|
TS-32-004-018-018/120218
(MALIALA)
|
3632004000NRG24180720230714893
|
18/07/2023
|
Kashim
|
3632004WL013619
|
Kashim
|
50610201
|
SBIN0000DOP
|
447
|
447
|
Processed
|
21/07/2023
|
|
3629303741
|
|
Kashim
|
()
|
|
136
|
MAHABUBABAD
|
TS-32-004-018-018/120218
(MALIALA)
|
3632004000NRG24180720230714892
|
18/07/2023
|
Meerabe
|
3632004WL013619
|
Meerabe
|
50610201
|
SBIN0000DOP
|
447
|
447
|
Processed
|
21/07/2023
|
|
3629303740
|
|
Meerabe
|
()
|
|
137
|
MAHABUBABAD
|
TS-32-004-018-018/120228
(MALIALA)
|
3632004000NRG24180720230714894
|
18/07/2023
|
Iddamma
|
3632004WL013619
|
Iddamma
|
50610201
|
SBIN0000DOP
|
954
|
954
|
Processed
|
21/07/2023
|
|
3629303742
|
|
Iddamma
|
()
|
|
138
|
MAHABUBABAD
|
TS-32-004-018-018/120232
(MALIALA)
|
3632004000NRG24180720230714895
|
18/07/2023
|
Venkatamma
|
3632004WL013619
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
954
|
954
|
Processed
|
21/07/2023
|
|
3629303743
|
|
Venkatamma
|
()
|
|
139
|
MAHABUBABAD
|
TS-32-004-018-018/120234
(MALIALA)
|
3632004000NRG24180720230714896
|
18/07/2023
|
Narasamma
|
3632004WL013619
|
Narasamma
|
50610201
|
SBIN0000DOP
|
954
|
954
|
Processed
|
21/07/2023
|
|
3629303744
|
|
Narasamma
|
()
|
|
140
|
MAHABUBABAD
|
TS-32-004-018-018/120253
(MALIALA)
|
3632004000NRG24180720230714897
|
18/07/2023
|
Rajiya
|
3632004WL013619
|
Rajiya
|
50610201
|
SBIN0000DOP
|
298
|
298
|
Processed
|
21/07/2023
|
|
3629303745
|
|
Rajiya
|
()
|
|
141
|
MAHABUBABAD
|
TS-32-004-018-018/120333
(MALIALA)
|
3632004000NRG24180720230714899
|
18/07/2023
|
Sandhya
|
3632004WL013619
|
Sandhya
|
50610201
|
SBIN0000DOP
|
322
|
322
|
Processed
|
21/07/2023
|
|
3629303825
|
|
Sandhya
|
()
|
|
142
|
MAHABUBABAD
|
TS-32-004-042-001/010767
(SADHU TANDA)
|
3632004000NRG24180720230713359
|
18/07/2023
|
mangilal
|
3632004WL013573
|
mangilal
|
50610201
|
SBIN0000DOP
|
465
|
465
|
Processed
|
21/07/2023
|
|
3629303746
|
|
mangilal
|
()
|
|
143
|
MAHABUBABAD
|
TS-32-004-042-001/010767
(SADHU TANDA)
|
3632004000NRG24180720230713360
|
18/07/2023
|
neela
|
3632004WL013573
|
neela
|
50610201
|
SBIN0000DOP
|
465
|
465
|
Processed
|
21/07/2023
|
|
3629303747
|
|
neela
|
()
|
|
144
|
MAHABUBABAD
|
TS-32-004-042-001/160003
(SADHU TANDA)
|
3632004000NRG24180720230713367
|
18/07/2023
|
Veeranna
|
3632004WL013573
|
Veeranna
|
50610201
|
SBIN0000DOP
|
465
|
465
|
Processed
|
21/07/2023
|
|
3629303801
|
|
Veeranna
|
()
|
|
145
|
MAHABUBABAD
|
TS-32-004-042-001/160083
(SADHU TANDA)
|
3632004000NRG24180720230713390
|
18/07/2023
|
shakru
|
3632004WL013573
|
shakru
|
50610201
|
SBIN0000DOP
|
465
|
465
|
Processed
|
21/07/2023
|
|
3629303748
|
|
shakru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113661
|
113661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113661
|
113661
|
|
|
|
|
|
|
|