|
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-32-004-005-005/010040
(AMANGAL)
|
3632004000NRG24101020230787913
|
10/10/2023
|
Nagalaxmi
|
3632004WL021146
|
Nagalaxmi
|
50610201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
09/11/2023
|
|
7259708984
|
|
Nagalaxmi
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-005-005/010040
(AMANGAL)
|
3632004000NRG24101020230787912
|
10/10/2023
|
Ramesh
|
3632004WL021146
|
Ramesh
|
50610201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
09/11/2023
|
|
7259708983
|
|
Ramesh
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-005-005/010077
(AMANGAL)
|
3632004000NRG24101020230787915
|
10/10/2023
|
Amruta
|
3632004WL021146
|
Amruta
|
50610201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
09/11/2023
|
|
7259708986
|
|
Amruta
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-005-005/010077
(AMANGAL)
|
3632004000NRG24101020230787914
|
10/10/2023
|
Venkanna
|
3632004WL021146
|
Venkanna
|
50610201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
09/11/2023
|
|
7259708985
|
|
Venkanna
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-005-005/010108
(AMANGAL)
|
3632004000NRG24101020230787922
|
10/10/2023
|
Kattamma
|
3632004WL021147
|
Kattamma
|
50610201
|
SBIN0000DOP
|
1750
|
1750
|
Processed
|
09/11/2023
|
|
7259708987
|
|
Kattamma
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-005-005/010123
(AMANGAL)
|
3632004000NRG24101020230787916
|
10/10/2023
|
Bhadrayya
|
3632004WL021146
|
Bhadrayya
|
50610201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
09/11/2023
|
|
7259708989
|
|
Bhadrayya
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-005-005/010142
(AMANGAL)
|
3632004000NRG24101020230788597
|
10/10/2023
|
aruna
|
3632004WL021207
|
aruna
|
50610201
|
SBIN0000DOP
|
1247
|
1247
|
Processed
|
09/11/2023
|
|
7259708957
|
|
aruna
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-005-005/010314
(AMANGAL)
|
3632004000NRG24101020230788598
|
10/10/2023
|
Mangamma
|
3632004WL021207
|
Mangamma
|
50610201
|
SBIN0000DOP
|
623
|
623
|
Processed
|
09/11/2023
|
|
7259708988
|
|
Mangamma
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-005-005/010325
(AMANGAL)
|
3632004000NRG24101020230787917
|
10/10/2023
|
Madhu
|
3632004WL021146
|
Madhu
|
50610201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
09/11/2023
|
|
7259708990
|
|
Madhu
|
()
|
|
10
|
MAHABUBABAD
|
TS-32-004-005-005/010325
(AMANGAL)
|
3632004000NRG24101020230787918
|
10/10/2023
|
Rani
|
3632004WL021146
|
Rani
|
50610201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
09/11/2023
|
|
7259708991
|
|
Rani
|
()
|
|
11
|
MAHABUBABAD
|
TS-32-004-005-005/010421
(AMANGAL)
|
3632004000NRG24101020230787919
|
10/10/2023
|
Chinnapadma
|
3632004WL021146
|
Chinnapadma
|
50610201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
09/11/2023
|
|
7259708961
|
|
Chinnapadma
|
()
|
|
12
|
MAHABUBABAD
|
TS-32-004-005-005/010441
(AMANGAL)
|
3632004000NRG24101020230787920
|
10/10/2023
|
Yugendar
|
3632004WL021146
|
Yugendar
|
50610201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
09/11/2023
|
|
7259708962
|
|
Yugendar
|
()
|
|
13
|
MAHABUBABAD
|
TS-32-004-005-005/010466
(AMANGAL)
|
3632004000NRG24101020230788599
|
10/10/2023
|
Ravi
|
3632004WL021207
|
Ravi
|
50610201
|
SBIN0000DOP
|
623
|
623
|
Processed
|
09/11/2023
|
|
7259708963
|
|
Ravi
|
()
|
|
14
|
MAHABUBABAD
|
TS-32-004-005-005/010508
(AMANGAL)
|
3632004000NRG24101020230788601
|
10/10/2023
|
bhaskar
|
3632004WL021207
|
bhaskar
|
50610201
|
SBIN0000DOP
|
1247
|
1247
|
Processed
|
09/11/2023
|
|
7259708965
|
|
bhaskar
|
()
|
|
15
|
MAHABUBABAD
|
TS-32-004-005-005/010508
(AMANGAL)
|
3632004000NRG24101020230788600
|
10/10/2023
|
usha
|
3632004WL021207
|
usha
|
50610201
|
SBIN0000DOP
|
1247
|
1247
|
Processed
|
09/11/2023
|
|
7259708964
|
|
usha
|
()
|
|
16
|
MAHABUBABAD
|
TS-32-004-006-006/010016
(MUDUPUGAL)
|
3632004000NRG24101020230788822
|
10/10/2023
|
Sathamma
|
3632004WL021226
|
Sathamma
|
50610201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7259709049
|
|
Sathamma
|
()
|
|
17
|
MAHABUBABAD
|
TS-32-004-006-006/010017
(MUDUPUGAL)
|
3632004000NRG24101020230788823
|
10/10/2023
|
Lingaiah
|
3632004WL021226
|
Lingaiah
|
50610201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7259709050
|
|
Lingaiah
|
()
|
|
18
|
MAHABUBABAD
|
TS-32-004-006-006/010019
(MUDUPUGAL)
|
3632004000NRG24101020230788826
|
10/10/2023
|
Laxmi
|
3632004WL021226
|
Laxmi
|
50610201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
09/11/2023
|
|
7259709052
|
|
Laxmi
|
()
|
|
19
|
MAHABUBABAD
|
TS-32-004-006-006/010019
(MUDUPUGAL)
|
3632004000NRG24101020230788827
|
10/10/2023
|
Nagamma
|
3632004WL021226
|
Nagamma
|
50610201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
09/11/2023
|
|
7259709079
|
|
Nagamma
|
()
|
|
20
|
MAHABUBABAD
|
TS-32-004-006-006/010019
(MUDUPUGAL)
|
3632004000NRG24101020230788825
|
10/10/2023
|
Venkanna
|
3632004WL021226
|
Venkanna
|
50610201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
09/11/2023
|
|
7259709051
|
|
Venkanna
|
()
|
|
21
|
MAHABUBABAD
|
TS-32-004-006-006/010023
(MUDUPUGAL)
|
3632004000NRG24101020230788829
|
10/10/2023
|
Sujatha
|
3632004WL021226
|
Sujatha
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
09/11/2023
|
|
7259709053
|
|
Sujatha
|
()
|
|
22
|
MAHABUBABAD
|
TS-32-004-006-006/010025
(MUDUPUGAL)
|
3632004000NRG24101020230788830
|
10/10/2023
|
Chandrakala
|
3632004WL021226
|
Chandrakala
|
50610201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7259709054
|
|
Chandrakala
|
()
|
|
23
|
MAHABUBABAD
|
TS-32-004-006-006/010025
(MUDUPUGAL)
|
3632004000NRG24101020230788831
|
10/10/2023
|
Ramulu
|
3632004WL021226
|
Ramulu
|
50610201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7259709055
|
|
Ramulu
|
()
|
|
24
|
MAHABUBABAD
|
TS-32-004-006-006/010041
(MUDUPUGAL)
|
3632004000NRG24101020230788832
|
10/10/2023
|
Padma
|
3632004WL021226
|
Padma
|
50610201
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7259709056
|
|
Padma
|
()
|
|
25
|
MAHABUBABAD
|
TS-32-004-006-006/010045
(MUDUPUGAL)
|
3632004000NRG24101020230788833
|
10/10/2023
|
Pullamma
|
3632004WL021226
|
Pullamma
|
50610201
|
SBIN0000DOP
|
675
|
675
|
Processed
|
09/11/2023
|
|
7259709057
|
|
Pullamma
|
()
|
|
26
|
MAHABUBABAD
|
TS-32-004-006-006/010054
(MUDUPUGAL)
|
3632004000NRG24101020230788835
|
10/10/2023
|
Sujata
|
3632004WL021226
|
Sujata
|
50610201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
09/11/2023
|
|
7259709058
|
|
Sujata
|
()
|
|
27
|
MAHABUBABAD
|
TS-32-004-006-006/010064
(MUDUPUGAL)
|
3632004000NRG24101020230788839
|
10/10/2023
|
Anitha
|
3632004WL021226
|
Anitha
|
50610201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
09/11/2023
|
|
7259709075
|
|
Anitha
|
()
|
|
28
|
MAHABUBABAD
|
TS-32-004-006-006/010076
(MUDUPUGAL)
|
3632004000NRG24101020230788841
|
10/10/2023
|
Narsamma
|
3632004WL021226
|
Narsamma
|
50610201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7259709060
|
|
Narsamma
|
()
|
|
29
|
MAHABUBABAD
|
TS-32-004-006-006/010076
(MUDUPUGAL)
|
3632004000NRG24101020230788840
|
10/10/2023
|
Uppalaiah
|
3632004WL021226
|
Uppalaiah
|
50610201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7259709059
|
|
Uppalaiah
|
()
|
|
30
|
MAHABUBABAD
|
TS-32-004-006-006/010076
(MUDUPUGAL)
|
3632004000NRG24101020230788842
|
10/10/2023
|
Veeraiah
|
3632004WL021226
|
Veeraiah
|
50610201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7259709062
|
|
Veeraiah
|
()
|
|
31
|
MAHABUBABAD
|
TS-32-004-006-006/010081
(MUDUPUGAL)
|
3632004000NRG24101020230788844
|
10/10/2023
|
Sugunamma
|
3632004WL021226
|
Sugunamma
|
50610201
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
09/11/2023
|
|
7259709063
|
|
Sugunamma
|
()
|
|
32
|
MAHABUBABAD
|
TS-32-004-006-006/010085
(MUDUPUGAL)
|
3632004000NRG24101020230788846
|
10/10/2023
|
Mallamma
|
3632004WL021226
|
Mallamma
|
50610201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
09/11/2023
|
|
7259709064
|
|
Mallamma
|
()
|
|
33
|
MAHABUBABAD
|
TS-32-004-006-006/010088
(MUDUPUGAL)
|
3632004000NRG24101020230788850
|
10/10/2023
|
Rama
|
3632004WL021226
|
Rama
|
50610201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
09/11/2023
|
|
7259709061
|
|
Rama
|
()
|
|
34
|
MAHABUBABAD
|
TS-32-004-006-006/010101
(MUDUPUGAL)
|
3632004000NRG24101020230788851
|
10/10/2023
|
Uppamma
|
3632004WL021226
|
Uppamma
|
50610201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
09/11/2023
|
|
7259709065
|
|
Uppamma
|
()
|
|
35
|
MAHABUBABAD
|
TS-32-004-006-006/010108
(MUDUPUGAL)
|
3632004000NRG24101020230788852
|
10/10/2023
|
Potuloochaari
|
3632004WL021226
|
Potuloochaari
|
50610201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7259709066
|
|
Potuloochaari
|
()
|
|
36
|
MAHABUBABAD
|
TS-32-004-006-006/010108
(MUDUPUGAL)
|
3632004000NRG24101020230788853
|
10/10/2023
|
Ramaa Devi
|
3632004WL021226
|
Ramaa Devi
|
50610201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7259709067
|
|
Ramaa Devi
|
()
|
|
37
|
MAHABUBABAD
|
TS-32-004-006-006/010122
(MUDUPUGAL)
|
3632004000NRG24101020230788854
|
10/10/2023
|
Mallamma
|
3632004WL021226
|
Mallamma
|
50610201
|
SBIN0000DOP
|
675
|
675
|
Processed
|
09/11/2023
|
|
7259709068
|
|
Mallamma
|
()
|
|
38
|
MAHABUBABAD
|
TS-32-004-006-006/010127
(MUDUPUGAL)
|
3632004000NRG24101020230788855
|
10/10/2023
|
Lingamma
|
3632004WL021226
|
Lingamma
|
50610201
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7259709069
|
|
Lingamma
|
()
|
|
39
|
MAHABUBABAD
|
TS-32-004-006-006/010127
(MUDUPUGAL)
|
3632004000NRG24101020230788856
|
10/10/2023
|
Mallaiah
|
3632004WL021226
|
Mallaiah
|
50610201
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7259709070
|
|
Mallaiah
|
()
|
|
40
|
MAHABUBABAD
|
TS-32-004-006-006/010145
(MUDUPUGAL)
|
3632004000NRG24101020230788858
|
10/10/2023
|
Lachamma
|
3632004WL021226
|
Lachamma
|
50610201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
09/11/2023
|
|
7259709071
|
|
Lachamma
|
()
|
|
41
|
MAHABUBABAD
|
TS-32-004-006-006/010165
(MUDUPUGAL)
|
3632004000NRG24101020230788859
|
10/10/2023
|
Bakkamma
|
3632004WL021226
|
Bakkamma
|
50610201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
09/11/2023
|
|
7259709072
|
|
Bakkamma
|
()
|
|
42
|
MAHABUBABAD
|
TS-32-004-006-006/010166
(MUDUPUGAL)
|
3632004000NRG24101020230788860
|
10/10/2023
|
Krishna
|
3632004WL021226
|
Krishna
|
50610201
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
7259709073
|
|
Krishna
|
()
|
|
43
|
MAHABUBABAD
|
TS-32-004-006-006/010170
(MUDUPUGAL)
|
3632004000NRG24101020230788862
|
10/10/2023
|
Gamgamma
|
3632004WL021226
|
Gamgamma
|
50610201
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
09/11/2023
|
|
7259709080
|
|
Gamgamma
|
()
|
|
44
|
MAHABUBABAD
|
TS-32-004-006-006/010170
(MUDUPUGAL)
|
3632004000NRG24101020230788861
|
10/10/2023
|
Harya
|
3632004WL021226
|
Harya
|
50610201
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
09/11/2023
|
|
7259709074
|
|
Harya
|
()
|
|
45
|
MAHABUBABAD
|
TS-32-004-006-006/010174
(MUDUPUGAL)
|
3632004000NRG24101020230788863
|
10/10/2023
|
Anasoorya
|
3632004WL021226
|
Anasoorya
|
50610201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7259708997
|
|
Anasoorya
|
()
|
|
46
|
MAHABUBABAD
|
TS-32-004-006-006/010174
(MUDUPUGAL)
|
3632004000NRG24101020230788864
|
10/10/2023
|
Mamcha
|
3632004WL021226
|
Mamcha
|
50610201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7259708996
|
|
Mamcha
|
()
|
|
47
|
MAHABUBABAD
|
TS-32-004-006-006/010174
(MUDUPUGAL)
|
3632004000NRG24101020230788865
|
10/10/2023
|
Vijay
|
3632004WL021226
|
Vijay
|
50610201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7259708998
|
|
Vijay
|
()
|
|
48
|
MAHABUBABAD
|
TS-32-004-006-006/010176
(MUDUPUGAL)
|
3632004000NRG24101020230788867
|
10/10/2023
|
Dwali
|
3632004WL021226
|
Dwali
|
50610201
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
09/11/2023
|
|
7259709000
|
|
Dwali
|
()
|
|
49
|
MAHABUBABAD
|
TS-32-004-006-006/010176
(MUDUPUGAL)
|
3632004000NRG24101020230788866
|
10/10/2023
|
Mamgya
|
3632004WL021226
|
Mamgya
|
50610201
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
09/11/2023
|
|
7259708999
|
|
Mamgya
|
()
|
|
50
|
MAHABUBABAD
|
TS-32-004-006-006/010186
(MUDUPUGAL)
|
3632004000NRG24101020230788868
|
10/10/2023
|
Raju
|
3632004WL021226
|
Raju
|
50610201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7259709001
|
|
Raju
|
()
|
|
51
|
MAHABUBABAD
|
TS-32-004-006-006/010186
(MUDUPUGAL)
|
3632004000NRG24101020230788869
|
10/10/2023
|
Vasundara
|
3632004WL021226
|
Vasundara
|
50610201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7259709002
|
|
Vasundara
|
()
|
|
52
|
MAHABUBABAD
|
TS-32-004-006-006/010189
(MUDUPUGAL)
|
3632004000NRG24101020230788873
|
10/10/2023
|
Dhargaiah
|
3632004WL021226
|
Dhargaiah
|
50610201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7259709003
|
|
Dhargaiah
|
()
|
|
53
|
MAHABUBABAD
|
TS-32-004-006-006/010190
(MUDUPUGAL)
|
3632004000NRG24101020230788874
|
10/10/2023
|
Mallesh
|
3632004WL021226
|
Mallesh
|
50610201
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7259709084
|
|
Mallesh
|
()
|
|
54
|
MAHABUBABAD
|
TS-32-004-006-006/010190
(MUDUPUGAL)
|
3632004000NRG24101020230788875
|
10/10/2023
|
Saritha
|
3632004WL021226
|
Saritha
|
50610201
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7259709081
|
|
Saritha
|
()
|
|
55
|
MAHABUBABAD
|
TS-32-004-006-006/010195
(MUDUPUGAL)
|
3632004000NRG24101020230788877
|
10/10/2023
|
Pichamma
|
3632004WL021226
|
Pichamma
|
50610201
|
SBIN0000DOP
|
675
|
675
|
Processed
|
09/11/2023
|
|
7259709082
|
|
Pichamma
|
()
|
|
56
|
MAHABUBABAD
|
TS-32-004-006-006/010198
(MUDUPUGAL)
|
3632004000NRG24101020230788880
|
10/10/2023
|
Udayamma
|
3632004WL021226
|
Udayamma
|
50610201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7259709005
|
|
Udayamma
|
()
|
|
57
|
MAHABUBABAD
|
TS-32-004-006-006/010198
(MUDUPUGAL)
|
3632004000NRG24101020230788879
|
10/10/2023
|
Venkataiah
|
3632004WL021226
|
Venkataiah
|
50610201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7259709004
|
|
Venkataiah
|
()
|
|
58
|
MAHABUBABAD
|
TS-32-004-006-006/010201
(MUDUPUGAL)
|
3632004000NRG24101020230788881
|
10/10/2023
|
Upender
|
3632004WL021226
|
Upender
|
50610201
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7259708960
|
|
Upender
|
()
|
|
59
|
MAHABUBABAD
|
TS-32-004-006-006/010213
(MUDUPUGAL)
|
3632004000NRG24101020230788887
|
10/10/2023
|
Ilamma
|
3632004WL021226
|
Ilamma
|
50610201
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
7259709007
|
|
Ilamma
|
()
|
|
60
|
MAHABUBABAD
|
TS-32-004-006-006/010213
(MUDUPUGAL)
|
3632004000NRG24101020230788886
|
10/10/2023
|
Uppalaiah
|
3632004WL021226
|
Uppalaiah
|
50610201
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
7259709006
|
|
Uppalaiah
|
()
|
|
61
|
MAHABUBABAD
|
TS-32-004-006-006/010216
(MUDUPUGAL)
|
3632004000NRG24101020230788889
|
10/10/2023
|
Manjula
|
3632004WL021226
|
Manjula
|
50610201
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7259709010
|
|
Manjula
|
()
|
|
62
|
MAHABUBABAD
|
TS-32-004-006-006/010216
(MUDUPUGAL)
|
3632004000NRG24101020230788888
|
10/10/2023
|
Yakaiah
|
3632004WL021226
|
Yakaiah
|
50610201
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7259709008
|
|
Yakaiah
|
()
|
|
63
|
MAHABUBABAD
|
TS-32-004-006-006/010220
(MUDUPUGAL)
|
3632004000NRG24101020230788890
|
10/10/2023
|
Ramchandraiah
|
3632004WL021226
|
Ramchandraiah
|
50610201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
09/11/2023
|
|
7259709011
|
|
Ramchandraiah
|
()
|
|
64
|
MAHABUBABAD
|
TS-32-004-006-006/010226
(MUDUPUGAL)
|
3632004000NRG24101020230788891
|
10/10/2023
|
Padma
|
3632004WL021226
|
Padma
|
50610201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
09/11/2023
|
|
7259709012
|
|
Padma
|
()
|
|
65
|
MAHABUBABAD
|
TS-32-004-006-006/010226
(MUDUPUGAL)
|
3632004000NRG24101020230788892
|
10/10/2023
|
swapna
|
3632004WL021226
|
swapna
|
50610201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
09/11/2023
|
|
7259709009
|
|
swapna
|
()
|
|
66
|
MAHABUBABAD
|
TS-32-004-006-006/010227
(MUDUPUGAL)
|
3632004000NRG24101020230788893
|
10/10/2023
|
Gauramma
|
3632004WL021226
|
Gauramma
|
50610201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7259709013
|
|
Gauramma
|
()
|
|
67
|
MAHABUBABAD
|
TS-32-004-006-006/010246
(MUDUPUGAL)
|
3632004000NRG24101020230788897
|
10/10/2023
|
Sunita
|
3632004WL021226
|
Sunita
|
50610201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7259709014
|
|
Sunita
|
()
|
|
68
|
MAHABUBABAD
|
TS-32-004-006-006/010247
(MUDUPUGAL)
|
3632004000NRG24101020230788900
|
10/10/2023
|
Naagamma
|
3632004WL021226
|
Naagamma
|
50610201
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
7259709016
|
|
Naagamma
|
()
|
|
69
|
MAHABUBABAD
|
TS-32-004-006-006/010247
(MUDUPUGAL)
|
3632004000NRG24101020230788901
|
10/10/2023
|
Sarita
|
3632004WL021226
|
Sarita
|
50610201
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
7259709017
|
|
Sarita
|
()
|
|
70
|
MAHABUBABAD
|
TS-32-004-006-006/010247
(MUDUPUGAL)
|
3632004000NRG24101020230788898
|
10/10/2023
|
Yaadagiri
|
3632004WL021226
|
Yaadagiri
|
50610201
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
7259709015
|
|
Yaadagiri
|
()
|
|
71
|
MAHABUBABAD
|
TS-32-004-006-006/010247
(MUDUPUGAL)
|
3632004000NRG24101020230788899
|
10/10/2023
|
Yaakanna
|
3632004WL021226
|
Yaakanna
|
50610201
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
7259708994
|
|
Yaakanna
|
()
|
|
72
|
MAHABUBABAD
|
TS-32-004-006-006/010250
(MUDUPUGAL)
|
3632004000NRG24101020230788903
|
10/10/2023
|
Kamsali
|
3632004WL021226
|
Kamsali
|
50610201
|
SBIN0000DOP
|
880
|
880
|
Processed
|
09/11/2023
|
|
7259709019
|
|
Kamsali
|
()
|
|
73
|
MAHABUBABAD
|
TS-32-004-006-006/010250
(MUDUPUGAL)
|
3632004000NRG24101020230788902
|
10/10/2023
|
Ramulu
|
3632004WL021226
|
Ramulu
|
50610201
|
SBIN0000DOP
|
880
|
880
|
Processed
|
09/11/2023
|
|
7259709018
|
|
Ramulu
|
()
|
|
74
|
MAHABUBABAD
|
TS-32-004-006-006/010253
(MUDUPUGAL)
|
3632004000NRG24101020230788904
|
10/10/2023
|
Veeramma
|
3632004WL021226
|
Veeramma
|
50610201
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7259709020
|
|
Veeramma
|
()
|
|
75
|
MAHABUBABAD
|
TS-32-004-006-006/010257
(MUDUPUGAL)
|
3632004000NRG24101020230788906
|
10/10/2023
|
Padma
|
3632004WL021226
|
Padma
|
50610201
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
09/11/2023
|
|
7259709021
|
|
Padma
|
()
|
|
76
|
MAHABUBABAD
|
TS-32-004-006-006/010260
(MUDUPUGAL)
|
3632004000NRG24101020230788908
|
10/10/2023
|
Saalamma
|
3632004WL021226
|
Saalamma
|
50610201
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
09/11/2023
|
|
7259709076
|
|
Saalamma
|
()
|
|
77
|
MAHABUBABAD
|
TS-32-004-006-006/010263
(MUDUPUGAL)
|
3632004000NRG24101020230788911
|
10/10/2023
|
Aruna
|
3632004WL021226
|
Aruna
|
50610201
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
7259709022
|
|
Aruna
|
()
|
|
78
|
MAHABUBABAD
|
TS-32-004-006-006/010269
(MUDUPUGAL)
|
3632004000NRG24101020230788913
|
10/10/2023
|
Shaarada
|
3632004WL021226
|
Shaarada
|
50610201
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
09/11/2023
|
|
7259709024
|
|
Shaarada
|
()
|
|
79
|
MAHABUBABAD
|
TS-32-004-006-006/010269
(MUDUPUGAL)
|
3632004000NRG24101020230788912
|
10/10/2023
|
Vemkanna
|
3632004WL021226
|
Vemkanna
|
50610201
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
09/11/2023
|
|
7259709023
|
|
Vemkanna
|
()
|
|
80
|
MAHABUBABAD
|
TS-32-004-006-006/010289
(MUDUPUGAL)
|
3632004000NRG24101020230788915
|
10/10/2023
|
Uppamma
|
3632004WL021226
|
Uppamma
|
50610201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7259709026
|
|
Uppamma
|
()
|
|
81
|
MAHABUBABAD
|
TS-32-004-006-006/010289
(MUDUPUGAL)
|
3632004000NRG24101020230788914
|
10/10/2023
|
Vemkanna
|
3632004WL021226
|
Vemkanna
|
50610201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7259709025
|
|
Vemkanna
|
()
|
|
82
|
MAHABUBABAD
|
TS-32-004-006-006/010295
(MUDUPUGAL)
|
3632004000NRG24101020230788916
|
10/10/2023
|
Lacchamma
|
3632004WL021226
|
Lacchamma
|
50610201
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7259709083
|
|
Lacchamma
|
()
|
|
83
|
MAHABUBABAD
|
TS-32-004-006-006/010325
(MUDUPUGAL)
|
3632004000NRG24101020230788917
|
10/10/2023
|
Vasu
|
3632004WL021226
|
Vasu
|
50610201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7259709027
|
|
Vasu
|
()
|
|
84
|
MAHABUBABAD
|
TS-32-004-006-006/010327
(MUDUPUGAL)
|
3632004000NRG24101020230788918
|
10/10/2023
|
Ramulamma
|
3632004WL021226
|
Ramulamma
|
50610201
|
SBIN0000DOP
|
942
|
942
|
Processed
|
09/11/2023
|
|
7259709028
|
|
Ramulamma
|
()
|
|
85
|
MAHABUBABAD
|
TS-32-004-006-006/010333
(MUDUPUGAL)
|
3632004000NRG24101020230788919
|
10/10/2023
|
Ramesh
|
3632004WL021226
|
Ramesh
|
50610201
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7259709029
|
|
Ramesh
|
()
|
|
86
|
MAHABUBABAD
|
TS-32-004-006-006/010347
(MUDUPUGAL)
|
3632004000NRG24101020230788921
|
10/10/2023
|
Haima
|
3632004WL021226
|
Haima
|
50610201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
09/11/2023
|
|
7259709030
|
|
Haima
|
()
|
|
87
|
MAHABUBABAD
|
TS-32-004-006-006/010356
(MUDUPUGAL)
|
3632004000NRG24101020230788922
|
10/10/2023
|
Padma
|
3632004WL021226
|
Padma
|
50610201
|
SBIN0000DOP
|
880
|
880
|
Processed
|
09/11/2023
|
|
7259709031
|
|
Padma
|
()
|
|
88
|
MAHABUBABAD
|
TS-32-004-006-006/010356
(MUDUPUGAL)
|
3632004000NRG24101020230788923
|
10/10/2023
|
Raamji
|
3632004WL021226
|
Raamji
|
50610201
|
SBIN0000DOP
|
880
|
880
|
Processed
|
09/11/2023
|
|
7259709032
|
|
Raamji
|
()
|
|
89
|
MAHABUBABAD
|
TS-32-004-006-006/010359
(MUDUPUGAL)
|
3632004000NRG24101020230788925
|
10/10/2023
|
Buchamma
|
3632004WL021226
|
Buchamma
|
50610201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7259709033
|
|
Buchamma
|
()
|
|
90
|
MAHABUBABAD
|
TS-32-004-006-006/010368
(MUDUPUGAL)
|
3632004000NRG24101020230788931
|
10/10/2023
|
Gangamma
|
3632004WL021226
|
Gangamma
|
50610201
|
SBIN0000DOP
|
942
|
942
|
Processed
|
09/11/2023
|
|
7259709036
|
|
Gangamma
|
()
|
|
91
|
MAHABUBABAD
|
TS-32-004-006-006/010368
(MUDUPUGAL)
|
3632004000NRG24101020230788930
|
10/10/2023
|
Ilaiah
|
3632004WL021226
|
Ilaiah
|
50610201
|
SBIN0000DOP
|
942
|
942
|
Processed
|
09/11/2023
|
|
7259709034
|
|
Ilaiah
|
()
|
|
92
|
MAHABUBABAD
|
TS-32-004-006-006/010369
(MUDUPUGAL)
|
3632004000NRG24101020230788932
|
10/10/2023
|
Buchaiah
|
3632004WL021226
|
Buchaiah
|
50610201
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
09/11/2023
|
|
7259709037
|
|
Buchaiah
|
()
|
|
93
|
MAHABUBABAD
|
TS-32-004-006-006/010369
(MUDUPUGAL)
|
3632004000NRG24101020230788933
|
10/10/2023
|
Padma
|
3632004WL021226
|
Padma
|
50610201
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
09/11/2023
|
|
7259709035
|
|
Padma
|
()
|
|
94
|
MAHABUBABAD
|
TS-32-004-006-006/010373
(MUDUPUGAL)
|
3632004000NRG24101020230788934
|
10/10/2023
|
Nagaiah
|
3632004WL021226
|
Nagaiah
|
50610201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7259709038
|
|
Nagaiah
|
()
|
|
95
|
MAHABUBABAD
|
TS-32-004-006-006/010373
(MUDUPUGAL)
|
3632004000NRG24101020230788935
|
10/10/2023
|
Uppamma
|
3632004WL021226
|
Uppamma
|
50610201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7259709039
|
|
Uppamma
|
()
|
|
96
|
MAHABUBABAD
|
TS-32-004-006-006/010374
(MUDUPUGAL)
|
3632004000NRG24101020230788937
|
10/10/2023
|
Gangamma
|
3632004WL021226
|
Gangamma
|
50610201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7259709041
|
|
Gangamma
|
()
|
|
97
|
MAHABUBABAD
|
TS-32-004-006-006/010374
(MUDUPUGAL)
|
3632004000NRG24101020230788936
|
10/10/2023
|
Lingaiah
|
3632004WL021226
|
Lingaiah
|
50610201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7259709040
|
|
Lingaiah
|
()
|
|
98
|
MAHABUBABAD
|
TS-32-004-006-006/010390
(MUDUPUGAL)
|
3632004000NRG24101020230788938
|
10/10/2023
|
Dhanamma
|
3632004WL021226
|
Dhanamma
|
50610201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7259709042
|
|
Dhanamma
|
()
|
|
99
|
MAHABUBABAD
|
TS-32-004-006-006/010395
(MUDUPUGAL)
|
3632004000NRG24101020230788940
|
10/10/2023
|
Karuna
|
3632004WL021226
|
Karuna
|
50610201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7259709077
|
|
Karuna
|
()
|
|
100
|
MAHABUBABAD
|
TS-32-004-006-006/010395
(MUDUPUGAL)
|
3632004000NRG24101020230788939
|
10/10/2023
|
Venkanna
|
3632004WL021226
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7259708995
|
|
Venkanna
|
()
|
|
101
|
MAHABUBABAD
|
TS-32-004-006-006/010403
(MUDUPUGAL)
|
3632004000NRG24101020230788941
|
10/10/2023
|
Devalimgayya
|
3632004WL021226
|
Devalimgayya
|
50610201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7259709043
|
|
Devalimgayya
|
()
|
|
102
|
MAHABUBABAD
|
TS-32-004-006-006/010403
(MUDUPUGAL)
|
3632004000NRG24101020230788942
|
10/10/2023
|
Subhadra
|
3632004WL021226
|
Subhadra
|
50610201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7259709044
|
|
Subhadra
|
()
|
|
103
|
MAHABUBABAD
|
TS-32-004-006-006/010405
(MUDUPUGAL)
|
3632004000NRG24101020230788945
|
10/10/2023
|
Anitha
|
3632004WL021226
|
Anitha
|
50610201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7259708993
|
|
Anitha
|
()
|
|
104
|
MAHABUBABAD
|
TS-32-004-006-006/010405
(MUDUPUGAL)
|
3632004000NRG24101020230788946
|
10/10/2023
|
ganitha
|
3632004WL021226
|
ganitha
|
50610201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7259709085
|
|
ganitha
|
()
|
|
105
|
MAHABUBABAD
|
TS-32-004-006-006/010405
(MUDUPUGAL)
|
3632004000NRG24101020230788944
|
10/10/2023
|
Lachamma
|
3632004WL021226
|
Lachamma
|
50610201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7259709045
|
|
Lachamma
|
()
|
|
106
|
MAHABUBABAD
|
TS-32-004-006-006/010411
(MUDUPUGAL)
|
3632004000NRG24101020230788947
|
10/10/2023
|
Baalaaji
|
3632004WL021226
|
Baalaaji
|
50610201
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
09/11/2023
|
|
7259709046
|
|
Baalaaji
|
()
|
|
107
|
MAHABUBABAD
|
TS-32-004-006-006/010411
(MUDUPUGAL)
|
3632004000NRG24101020230788948
|
10/10/2023
|
Vijaya
|
3632004WL021226
|
Vijaya
|
50610201
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
09/11/2023
|
|
7259709047
|
|
Vijaya
|
()
|
|
108
|
MAHABUBABAD
|
TS-32-004-006-006/010413
(MUDUPUGAL)
|
3632004000NRG24101020230788950
|
10/10/2023
|
Neelamma
|
3632004WL021226
|
Neelamma
|
50610201
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
09/11/2023
|
|
7259709078
|
|
Neelamma
|
()
|
|
109
|
MAHABUBABAD
|
TS-32-004-006-006/010418
(MUDUPUGAL)
|
3632004000NRG24101020230788952
|
10/10/2023
|
Rama
|
3632004WL021226
|
Rama
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
09/11/2023
|
|
7259709048
|
|
Rama
|
()
|
|
110
|
MAHABUBABAD
|
TS-32-004-006-006/010540
(MUDUPUGAL)
|
3632004000NRG24101020230788954
|
10/10/2023
|
Giriprasad
|
3632004WL021226
|
Giriprasad
|
50610201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
09/11/2023
|
|
7259708992
|
|
Giriprasad
|
()
|
|
111
|
MAHABUBABAD
|
TS-32-004-007-006/020002
(AYODYA)
|
3632004000NRG24101020230788684
|
10/10/2023
|
Suresh
|
3632004WL021210
|
Suresh
|
50610201
|
SBIN0000DOP
|
1277
|
1277
|
Processed
|
09/11/2023
|
|
7259709086
|
|
Suresh
|
()
|
|
112
|
MAHABUBABAD
|
TS-32-004-007-006/020006
(AYODYA)
|
3632004000NRG24101020230788686
|
10/10/2023
|
Lachamma
|
3632004WL021210
|
Lachamma
|
50610201
|
SBIN0000DOP
|
1277
|
1277
|
Processed
|
09/11/2023
|
|
7259708951
|
|
Lachamma
|
()
|
|
113
|
MAHABUBABAD
|
TS-32-004-007-006/020009
(AYODYA)
|
3632004000NRG24101020230788680
|
10/10/2023
|
Chukkamma
|
3632004WL021209
|
Chukkamma
|
50610201
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7259708952
|
|
Chukkamma
|
()
|
|
114
|
MAHABUBABAD
|
TS-32-004-007-006/020013
(AYODYA)
|
3632004000NRG24101020230788688
|
10/10/2023
|
Ramulu
|
3632004WL021210
|
Ramulu
|
50610201
|
SBIN0000DOP
|
1277
|
1277
|
Processed
|
09/11/2023
|
|
7259708953
|
|
Ramulu
|
()
|
|
115
|
MAHABUBABAD
|
TS-32-004-007-006/020013
(AYODYA)
|
3632004000NRG24101020230788689
|
10/10/2023
|
Uppalamma
|
3632004WL021210
|
Uppalamma
|
50610201
|
SBIN0000DOP
|
1277
|
1277
|
Processed
|
09/11/2023
|
|
7259708950
|
|
Uppalamma
|
()
|
|
116
|
MAHABUBABAD
|
TS-32-004-007-006/020014
(AYODYA)
|
3632004000NRG24101020230788690
|
10/10/2023
|
Eddamma
|
3632004WL021210
|
Eddamma
|
50610201
|
SBIN0000DOP
|
1277
|
1277
|
Processed
|
09/11/2023
|
|
7259708954
|
|
Eddamma
|
()
|
|
117
|
MAHABUBABAD
|
TS-32-004-007-006/020018
(AYODYA)
|
3632004000NRG24101020230788681
|
10/10/2023
|
Veerayya
|
3632004WL021209
|
Veerayya
|
50610201
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7259708955
|
|
Veerayya
|
()
|
|
118
|
MAHABUBABAD
|
TS-32-004-007-006/020020
(AYODYA)
|
3632004000NRG24101020230788691
|
10/10/2023
|
Lachamma
|
3632004WL021210
|
Lachamma
|
50610201
|
SBIN0000DOP
|
1277
|
1277
|
Processed
|
09/11/2023
|
|
7259708956
|
|
Lachamma
|
()
|
|
119
|
MAHABUBABAD
|
TS-32-004-007-006/020042
(AYODYA)
|
3632004000NRG24101020230788696
|
10/10/2023
|
Somaiah
|
3632004WL021213
|
Somaiah
|
50610201
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
09/11/2023
|
|
7259708968
|
|
Somaiah
|
()
|
|
120
|
MAHABUBABAD
|
TS-32-004-007-006/020046
(AYODYA)
|
3632004000NRG24101020230788698
|
10/10/2023
|
Buchalu
|
3632004WL021214
|
Buchalu
|
50610201
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
09/11/2023
|
|
7259708980
|
|
Buchalu
|
()
|
|
121
|
MAHABUBABAD
|
TS-32-004-007-006/020046
(AYODYA)
|
3632004000NRG24101020230788699
|
10/10/2023
|
Ellamma
|
3632004WL021214
|
Ellamma
|
50610201
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
09/11/2023
|
|
7259708969
|
|
Ellamma
|
()
|
|
122
|
MAHABUBABAD
|
TS-32-004-007-006/020069
(AYODYA)
|
3632004000NRG24101020230788701
|
10/10/2023
|
Lalamma
|
3632004WL021214
|
Lalamma
|
50610201
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
09/11/2023
|
|
7259708972
|
|
Lalamma
|
()
|
|
123
|
MAHABUBABAD
|
TS-32-004-007-006/020069
(AYODYA)
|
3632004000NRG24101020230788700
|
10/10/2023
|
Venkanna
|
3632004WL021214
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
09/11/2023
|
|
7259708971
|
|
Venkanna
|
()
|
|
124
|
MAHABUBABAD
|
TS-32-004-007-006/020097
(AYODYA)
|
3632004000NRG24101020230788692
|
10/10/2023
|
Rajitha
|
3632004WL021210
|
Rajitha
|
50610201
|
SBIN0000DOP
|
1277
|
1277
|
Processed
|
09/11/2023
|
|
7259708973
|
|
Rajitha
|
()
|
|
125
|
MAHABUBABAD
|
TS-32-004-007-006/020185
(AYODYA)
|
3632004000NRG24101020230788697
|
10/10/2023
|
Bharatamma
|
3632004WL021213
|
Bharatamma
|
50610201
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
09/11/2023
|
|
7259708974
|
|
Bharatamma
|
()
|
|
126
|
MAHABUBABAD
|
TS-32-004-007-006/020242
(AYODYA)
|
3632004000NRG24101020230788702
|
10/10/2023
|
Upendra
|
3632004WL021214
|
Upendra
|
50610201
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
09/11/2023
|
|
7259708975
|
|
Upendra
|
()
|
|
127
|
MAHABUBABAD
|
TS-32-004-007-006/020242
(AYODYA)
|
3632004000NRG24101020230788703
|
10/10/2023
|
Venkanna
|
3632004WL021214
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
09/11/2023
|
|
7259708976
|
|
Venkanna
|
()
|
|
128
|
MAHABUBABAD
|
TS-32-004-007-006/020368
(AYODYA)
|
3632004000NRG24101020230788683
|
10/10/2023
|
Chinna Uppalamma
|
3632004WL021209
|
Chinna Uppalamma
|
50610201
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7259708981
|
|
Chinna Uppalamma
|
()
|
|
129
|
MAHABUBABAD
|
TS-32-004-007-006/020449
(AYODYA)
|
3632004000NRG24101020230788705
|
10/10/2023
|
Sammakka
|
3632004WL021214
|
Sammakka
|
50610201
|
SBIN0000DOP
|
943
|
943
|
Processed
|
09/11/2023
|
|
7259708966
|
|
Sammakka
|
()
|
|
130
|
MAHABUBABAD
|
TS-32-004-007-006/020449
(AYODYA)
|
3632004000NRG24101020230788704
|
10/10/2023
|
Yakayya
|
3632004WL021214
|
Yakayya
|
50610201
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
09/11/2023
|
|
7259708967
|
|
Yakayya
|
()
|
|
131
|
MAHABUBABAD
|
TS-32-004-007-006/020452
(AYODYA)
|
3632004000NRG24101020230788706
|
10/10/2023
|
Ramesh
|
3632004WL021214
|
Ramesh
|
50610201
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
09/11/2023
|
|
7259708970
|
|
Ramesh
|
()
|
|
132
|
MAHABUBABAD
|
TS-32-004-010-009/010043
(VEMUNUR)
|
3632004000NRG24101020230787952
|
10/10/2023
|
Renuka
|
3632004WL021156
|
Renuka
|
50610201
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
09/11/2023
|
|
7259708977
|
|
Renuka
|
()
|
|
133
|
MAHABUBABAD
|
TS-32-004-010-009/010127
(VEMUNUR)
|
3632004000NRG24101020230787989
|
10/10/2023
|
Santhosh
|
3632004WL021167
|
Santhosh
|
50610201
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7259708979
|
|
Santhosh
|
()
|
|
134
|
MAHABUBABAD
|
TS-32-004-010-009/010127
(VEMUNUR)
|
3632004000NRG24101020230787988
|
10/10/2023
|
Venkatamma
|
3632004WL021167
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7259708978
|
|
Venkatamma
|
()
|
|
135
|
MAHABUBABAD
|
TS-32-004-010-009/010237
(VEMUNUR)
|
3632004000NRG24101020230787956
|
10/10/2023
|
Sunutha
|
3632004WL021159
|
Sunutha
|
50610201
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
09/11/2023
|
|
7259708982
|
|
Sunutha
|
()
|
|
136
|
MAHABUBABAD
|
TS-32-004-025-001/030133
(CHINNAKISTAPURAM)
|
3632004000NRG24101020230787944
|
10/10/2023
|
bhadru
|
3632004WL021154
|
bhadru
|
50610201
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
09/11/2023
|
|
7259708958
|
|
bhadru
|
()
|
|
137
|
MAHABUBABAD
|
TS-32-004-025-001/030133
(CHINNAKISTAPURAM)
|
3632004000NRG24101020230787945
|
10/10/2023
|
sulochana
|
3632004WL021154
|
sulochana
|
50610201
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
09/11/2023
|
|
7259708959
|
|
sulochana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155298
|
155298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155298
|
155298
|
|
|
|
|
|
|
|