|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNIPALLI
|
TS-38-003-001-001/010004
(PEDDA LONI)
|
3638003000NRG24280220241080758
|
28/02/2024
|
Sarojani
|
3638003WL042227
|
Sarojani
|
50234501
|
SBIN0000DOP
|
385
|
385
|
Processed
|
13/04/2024
|
|
2939264411
|
|
Sarojani
|
()
|
|
2
|
MUNIPALLI
|
TS-38-003-001-001/010005
(PEDDA LONI)
|
3638003000NRG24280220241080760
|
28/02/2024
|
Prabhaakar
|
3638003WL042227
|
Prabhaakar
|
50234501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2939264431
|
|
Prabhaakar
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-001-001/010007
(PEDDA LONI)
|
3638003000NRG24280220241080761
|
28/02/2024
|
Naveneetha
|
3638003WL042227
|
Naveneetha
|
50234501
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2939264365
|
|
Naveneetha
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-001-001/010020
(PEDDA LONI)
|
3638003000NRG24280220241080762
|
28/02/2024
|
Bicchamma
|
3638003WL042227
|
Bicchamma
|
50234501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2939264412
|
|
Bicchamma
|
()
|
|
5
|
MUNIPALLI
|
TS-38-003-001-001/010025
(PEDDA LONI)
|
3638003000NRG24280220241080763
|
28/02/2024
|
Pramalamma
|
3638003WL042227
|
Pramalamma
|
50234501
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2939264413
|
|
Pramalamma
|
()
|
|
6
|
MUNIPALLI
|
TS-38-003-001-001/010040
(PEDDA LONI)
|
3638003000NRG24280220241080764
|
28/02/2024
|
Baalamani
|
3638003WL042227
|
Baalamani
|
50234501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2939264414
|
|
Baalamani
|
()
|
|
7
|
MUNIPALLI
|
TS-38-003-001-001/010051
(PEDDA LONI)
|
3638003000NRG24280220241080767
|
28/02/2024
|
Nirmala
|
3638003WL042227
|
Nirmala
|
50234501
|
SBIN0000DOP
|
578
|
578
|
Processed
|
13/04/2024
|
|
2939264482
|
|
Nirmala
|
()
|
|
8
|
MUNIPALLI
|
TS-38-003-001-001/010051
(PEDDA LONI)
|
3638003000NRG24280220241080766
|
28/02/2024
|
Sunendar
|
3638003WL042227
|
Sunendar
|
50234501
|
SBIN0000DOP
|
578
|
578
|
Processed
|
13/04/2024
|
|
2939264483
|
|
Sunendar
|
()
|
|
9
|
MUNIPALLI
|
TS-38-003-001-001/010064
(PEDDA LONI)
|
3638003000NRG24280220241080768
|
28/02/2024
|
Sujaata
|
3638003WL042227
|
Sujaata
|
50234501
|
SBIN0000DOP
|
193
|
193
|
Processed
|
13/04/2024
|
|
2939264481
|
|
Sujaata
|
()
|
|
10
|
MUNIPALLI
|
TS-38-003-001-001/010092
(PEDDA LONI)
|
3638003000NRG24280220241080769
|
28/02/2024
|
Mariyamma
|
3638003WL042227
|
Mariyamma
|
50234501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2939264490
|
|
Mariyamma
|
()
|
|
11
|
MUNIPALLI
|
TS-38-003-001-001/010092
(PEDDA LONI)
|
3638003000NRG24280220241080770
|
28/02/2024
|
Ullaas
|
3638003WL042227
|
Ullaas
|
50234501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2939264489
|
|
Ullaas
|
()
|
|
12
|
MUNIPALLI
|
TS-38-003-001-001/010111
(PEDDA LONI)
|
3638003000NRG24280220241080773
|
28/02/2024
|
kalpana
|
3638003WL042227
|
kalpana
|
50234501
|
SBIN0000DOP
|
193
|
193
|
Processed
|
13/04/2024
|
|
2939264478
|
|
kalpana
|
()
|
|
13
|
MUNIPALLI
|
TS-38-003-001-001/010111
(PEDDA LONI)
|
3638003000NRG24280220241080772
|
28/02/2024
|
Kumaar
|
3638003WL042227
|
Kumaar
|
50234501
|
SBIN0000DOP
|
193
|
193
|
Processed
|
13/04/2024
|
|
2939264506
|
|
Kumaar
|
()
|
|
14
|
MUNIPALLI
|
TS-38-003-001-001/010112
(PEDDA LONI)
|
3638003000NRG24280220241080774
|
28/02/2024
|
Ramulamma
|
3638003WL042227
|
Ramulamma
|
50234501
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2939264437
|
|
Ramulamma
|
()
|
|
15
|
MUNIPALLI
|
TS-38-003-001-001/010122
(PEDDA LONI)
|
3638003000NRG24280220241080775
|
28/02/2024
|
Baswaraaj
|
3638003WL042227
|
Baswaraaj
|
50234501
|
SBIN0000DOP
|
578
|
578
|
Processed
|
13/04/2024
|
|
2939264488
|
|
Baswaraaj
|
()
|
|
16
|
MUNIPALLI
|
TS-38-003-001-001/010122
(PEDDA LONI)
|
3638003000NRG24280220241080776
|
28/02/2024
|
Sangeeta
|
3638003WL042227
|
Sangeeta
|
50234501
|
SBIN0000DOP
|
578
|
578
|
Processed
|
13/04/2024
|
|
2939264487
|
|
Sangeeta
|
()
|
|
17
|
MUNIPALLI
|
TS-38-003-001-001/010137
(PEDDA LONI)
|
3638003000NRG24280220241080777
|
28/02/2024
|
Srinivas
|
3638003WL042227
|
Srinivas
|
50234501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2939264415
|
|
Srinivas
|
()
|
|
18
|
MUNIPALLI
|
TS-38-003-001-001/010140
(PEDDA LONI)
|
3638003000NRG24280220241080779
|
28/02/2024
|
Raamulamma
|
3638003WL042227
|
Raamulamma
|
50234501
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2939264416
|
|
Raamulamma
|
()
|
|
19
|
MUNIPALLI
|
TS-38-003-001-001/010156
(PEDDA LONI)
|
3638003000NRG24280220241080780
|
28/02/2024
|
Dhastaayya
|
3638003WL042227
|
Dhastaayya
|
50234501
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2939264417
|
|
Dhastaayya
|
()
|
|
20
|
MUNIPALLI
|
TS-38-003-001-001/010156
(PEDDA LONI)
|
3638003000NRG24280220241080781
|
28/02/2024
|
Kalavati
|
3638003WL042227
|
Kalavati
|
50234501
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2939264418
|
|
Kalavati
|
()
|
|
21
|
MUNIPALLI
|
TS-38-003-001-001/010166
(PEDDA LONI)
|
3638003000NRG24280220241080782
|
28/02/2024
|
Malleshwari
|
3638003WL042227
|
Malleshwari
|
50234501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2939264432
|
|
Malleshwari
|
()
|
|
22
|
MUNIPALLI
|
TS-38-003-001-001/010187
(PEDDA LONI)
|
3638003000NRG24280220241080783
|
28/02/2024
|
Yaadamma
|
3638003WL042227
|
Yaadamma
|
50234501
|
SBIN0000DOP
|
578
|
578
|
Processed
|
13/04/2024
|
|
2939264419
|
|
Yaadamma
|
()
|
|
23
|
MUNIPALLI
|
TS-38-003-001-001/010195
(PEDDA LONI)
|
3638003000NRG24280220241080784
|
28/02/2024
|
Bujjamma
|
3638003WL042227
|
Bujjamma
|
50234501
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2939264420
|
|
Bujjamma
|
()
|
|
24
|
MUNIPALLI
|
TS-38-003-001-001/010222
(PEDDA LONI)
|
3638003000NRG24280220241080786
|
28/02/2024
|
Nagesh
|
3638003WL042227
|
Nagesh
|
50234501
|
SBIN0000DOP
|
385
|
385
|
Processed
|
13/04/2024
|
|
2939264476
|
|
Nagesh
|
()
|
|
25
|
MUNIPALLI
|
TS-38-003-001-001/010222
(PEDDA LONI)
|
3638003000NRG24280220241080785
|
28/02/2024
|
Yadamma
|
3638003WL042227
|
Yadamma
|
50234501
|
SBIN0000DOP
|
578
|
578
|
Processed
|
13/04/2024
|
|
2939264433
|
|
Yadamma
|
()
|
|
26
|
MUNIPALLI
|
TS-38-003-001-001/010251
(PEDDA LONI)
|
3638003000NRG24280220241080787
|
28/02/2024
|
Sugunamma
|
3638003WL042227
|
Sugunamma
|
50234501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2939264421
|
|
Sugunamma
|
()
|
|
27
|
MUNIPALLI
|
TS-38-003-001-001/010319
(PEDDA LONI)
|
3638003000NRG24280220241080789
|
28/02/2024
|
Nirmala
|
3638003WL042227
|
Nirmala
|
50234501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2939264439
|
|
Nirmala
|
()
|
|
28
|
MUNIPALLI
|
TS-38-003-001-001/010319
(PEDDA LONI)
|
3638003000NRG24280220241080788
|
28/02/2024
|
Papaiah
|
3638003WL042227
|
Papaiah
|
50234501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2939264438
|
|
Papaiah
|
()
|
|
29
|
MUNIPALLI
|
TS-38-003-001-001/010323
(PEDDA LONI)
|
3638003000NRG24280220241080790
|
28/02/2024
|
Venkatamma
|
3638003WL042227
|
Venkatamma
|
50234501
|
SBIN0000DOP
|
385
|
385
|
Processed
|
13/04/2024
|
|
2939264434
|
|
Venkatamma
|
()
|
|
30
|
MUNIPALLI
|
TS-38-003-001-001/010393
(PEDDA LONI)
|
3638003000NRG24280220241080791
|
28/02/2024
|
Nagesh
|
3638003WL042227
|
Nagesh
|
50234501
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2939264486
|
|
Nagesh
|
()
|
|
31
|
MUNIPALLI
|
TS-38-003-001-001/010398
(PEDDA LONI)
|
3638003000NRG24280220241080793
|
28/02/2024
|
Mallamma
|
3638003WL042227
|
Mallamma
|
50234501
|
SBIN0000DOP
|
578
|
578
|
Processed
|
13/04/2024
|
|
2939264423
|
|
Mallamma
|
()
|
|
32
|
MUNIPALLI
|
TS-38-003-001-001/010398
(PEDDA LONI)
|
3638003000NRG24280220241080792
|
28/02/2024
|
Narsimulu
|
3638003WL042227
|
Narsimulu
|
50234501
|
SBIN0000DOP
|
578
|
578
|
Processed
|
13/04/2024
|
|
2939264422
|
|
Narsimulu
|
()
|
|
33
|
MUNIPALLI
|
TS-38-003-001-001/010401
(PEDDA LONI)
|
3638003000NRG24280220241080794
|
28/02/2024
|
Prahalad
|
3638003WL042227
|
Prahalad
|
50234501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2939264485
|
|
Prahalad
|
()
|
|
34
|
MUNIPALLI
|
TS-38-003-001-001/010401
(PEDDA LONI)
|
3638003000NRG24280220241080795
|
28/02/2024
|
Radhika
|
3638003WL042227
|
Radhika
|
50234501
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2939264440
|
|
Radhika
|
()
|
|
35
|
MUNIPALLI
|
TS-38-003-001-001/010402
(PEDDA LONI)
|
3638003000NRG24280220241080796
|
28/02/2024
|
Bumaiah
|
3638003WL042227
|
Bumaiah
|
50234501
|
SBIN0000DOP
|
578
|
578
|
Processed
|
13/04/2024
|
|
2939264424
|
|
Bumaiah
|
()
|
|
36
|
MUNIPALLI
|
TS-38-003-001-001/010402
(PEDDA LONI)
|
3638003000NRG24280220241080797
|
28/02/2024
|
Siddamma
|
3638003WL042227
|
Siddamma
|
50234501
|
SBIN0000DOP
|
578
|
578
|
Processed
|
13/04/2024
|
|
2939264435
|
|
Siddamma
|
()
|
|
37
|
MUNIPALLI
|
TS-38-003-001-001/010414
(PEDDA LONI)
|
3638003000NRG24280220241080798
|
28/02/2024
|
Kumar
|
3638003WL042227
|
Kumar
|
50234501
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2939264477
|
|
Kumar
|
()
|
|
38
|
MUNIPALLI
|
TS-38-003-001-001/010418
(PEDDA LONI)
|
3638003000NRG24280220241080800
|
28/02/2024
|
Laxmi
|
3638003WL042227
|
Laxmi
|
50234501
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2939264363
|
|
Laxmi
|
()
|
|
39
|
MUNIPALLI
|
TS-38-003-001-001/010418
(PEDDA LONI)
|
3638003000NRG24280220241080799
|
28/02/2024
|
Mallesham
|
3638003WL042227
|
Mallesham
|
50234501
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2939264364
|
|
Mallesham
|
()
|
|
40
|
MUNIPALLI
|
TS-38-003-001-001/010427
(PEDDA LONI)
|
3638003000NRG24280220241080802
|
28/02/2024
|
Roshamma
|
3638003WL042227
|
Roshamma
|
50234501
|
SBIN0000DOP
|
578
|
578
|
Processed
|
13/04/2024
|
|
2939264426
|
|
Roshamma
|
()
|
|
41
|
MUNIPALLI
|
TS-38-003-001-001/010427
(PEDDA LONI)
|
3638003000NRG24280220241080801
|
28/02/2024
|
Vijay Kumar
|
3638003WL042227
|
Vijay Kumar
|
50234501
|
SBIN0000DOP
|
578
|
578
|
Processed
|
13/04/2024
|
|
2939264425
|
|
Vijay Kumar
|
()
|
|
42
|
MUNIPALLI
|
TS-38-003-001-001/010485
(PEDDA LONI)
|
3638003000NRG24280220241080803
|
28/02/2024
|
shameema
|
3638003WL042227
|
shameema
|
50234501
|
SBIN0000DOP
|
578
|
578
|
Processed
|
13/04/2024
|
|
2939264436
|
|
shameema
|
()
|
|
43
|
MUNIPALLI
|
TS-38-003-001-001/010502
(PEDDA LONI)
|
3638003000NRG24280220241080805
|
28/02/2024
|
Prasad
|
3638003WL042227
|
Prasad
|
50234501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2939264508
|
|
Prasad
|
()
|
|
44
|
MUNIPALLI
|
TS-38-003-001-001/010502
(PEDDA LONI)
|
3638003000NRG24280220241080804
|
28/02/2024
|
Pulamma
|
3638003WL042227
|
Pulamma
|
50234501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2939264507
|
|
Pulamma
|
()
|
|
45
|
MUNIPALLI
|
TS-38-003-001-001/010529
(PEDDA LONI)
|
3638003000NRG24280220241080806
|
28/02/2024
|
yadayya goud
|
3638003WL042227
|
yadayya goud
|
50234501
|
SBIN0000DOP
|
578
|
578
|
Processed
|
13/04/2024
|
|
2939264442
|
|
yadayya goud
|
()
|
|
46
|
MUNIPALLI
|
TS-38-003-001-001/010541
(PEDDA LONI)
|
3638003000NRG24280220241080808
|
28/02/2024
|
sangama
|
3638003WL042227
|
sangama
|
50234501
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2939264444
|
|
sangama
|
()
|
|
47
|
MUNIPALLI
|
TS-38-003-001-001/010541
(PEDDA LONI)
|
3638003000NRG24280220241080807
|
28/02/2024
|
srinivas
|
3638003WL042227
|
srinivas
|
50234501
|
SBIN0000DOP
|
385
|
385
|
Processed
|
13/04/2024
|
|
2939264443
|
|
srinivas
|
()
|
|
48
|
MUNIPALLI
|
TS-38-003-001-001/010574
(PEDDA LONI)
|
3638003000NRG24280220241080809
|
28/02/2024
|
manikyam
|
3638003WL042227
|
manikyam
|
50234501
|
SBIN0000DOP
|
578
|
578
|
Processed
|
13/04/2024
|
|
2939264463
|
|
manikyam
|
()
|
|
49
|
MUNIPALLI
|
TS-38-003-001-001/010589
(PEDDA LONI)
|
3638003000NRG24280220241080810
|
28/02/2024
|
Naresh
|
3638003WL042227
|
Naresh
|
50234501
|
SBIN0000DOP
|
193
|
193
|
Processed
|
13/04/2024
|
|
2939264465
|
|
Naresh
|
()
|
|
50
|
MUNIPALLI
|
TS-38-003-018-023/010003
(KHAMMAMPALLE)
|
3638003000NRG24280220241080829
|
28/02/2024
|
Balamani
|
3638003WL042231
|
Balamani
|
50234501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939264390
|
|
Balamani
|
()
|
|
51
|
MUNIPALLI
|
TS-38-003-018-023/010004
(KHAMMAMPALLE)
|
3638003000NRG24280220241080830
|
28/02/2024
|
Amjamma
|
3638003WL042231
|
Amjamma
|
50234501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939264391
|
|
Amjamma
|
()
|
|
52
|
MUNIPALLI
|
TS-38-003-018-023/010005
(KHAMMAMPALLE)
|
3638003000NRG24280220241080831
|
28/02/2024
|
Yaadamma
|
3638003WL042231
|
Yaadamma
|
50234501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939264499
|
|
Yaadamma
|
()
|
|
53
|
MUNIPALLI
|
TS-38-003-018-023/010007
(KHAMMAMPALLE)
|
3638003000NRG24280220241081141
|
28/02/2024
|
Chandrashekar
|
3638003WL042242
|
Chandrashekar
|
50234501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939264498
|
|
Chandrashekar
|
()
|
|
54
|
MUNIPALLI
|
TS-38-003-018-023/010008
(KHAMMAMPALLE)
|
3638003000NRG24280220241080832
|
28/02/2024
|
Tuljamma
|
3638003WL042231
|
Tuljamma
|
50234501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939264497
|
|
Tuljamma
|
()
|
|
55
|
MUNIPALLI
|
TS-38-003-018-023/010011
(KHAMMAMPALLE)
|
3638003000NRG24280220241081142
|
28/02/2024
|
Punyamma
|
3638003WL042242
|
Punyamma
|
50234501
|
SBIN0000DOP
|
473
|
473
|
Processed
|
13/04/2024
|
|
2939264496
|
|
Punyamma
|
()
|
|
56
|
MUNIPALLI
|
TS-38-003-018-023/010012
(KHAMMAMPALLE)
|
3638003000NRG24280220241081143
|
28/02/2024
|
Esayya
|
3638003WL042242
|
Esayya
|
50234501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939264495
|
|
Esayya
|
()
|
|
57
|
MUNIPALLI
|
TS-38-003-018-023/010012
(KHAMMAMPALLE)
|
3638003000NRG24280220241081144
|
28/02/2024
|
Shanthamma
|
3638003WL042242
|
Shanthamma
|
50234501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939264494
|
|
Shanthamma
|
()
|
|
58
|
MUNIPALLI
|
TS-38-003-018-023/010014
(KHAMMAMPALLE)
|
3638003000NRG24280220241081145
|
28/02/2024
|
Nagaiah
|
3638003WL042242
|
Nagaiah
|
50234501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939264392
|
|
Nagaiah
|
()
|
|
59
|
MUNIPALLI
|
TS-38-003-018-023/010029
(KHAMMAMPALLE)
|
3638003000NRG24280220241081146
|
28/02/2024
|
Swarupa
|
3638003WL042242
|
Swarupa
|
50234501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939264393
|
|
Swarupa
|
()
|
|
60
|
MUNIPALLI
|
TS-38-003-018-023/010032
(KHAMMAMPALLE)
|
3638003000NRG24280220241081147
|
28/02/2024
|
Shaaboddin
|
3638003WL042242
|
Shaaboddin
|
50234501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939264394
|
|
Shaaboddin
|
()
|
|
61
|
MUNIPALLI
|
TS-38-003-018-023/010039
(KHAMMAMPALLE)
|
3638003000NRG24280220241080833
|
28/02/2024
|
Mallamma
|
3638003WL042231
|
Mallamma
|
50234501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939264395
|
|
Mallamma
|
()
|
|
62
|
MUNIPALLI
|
TS-38-003-018-023/010044
(KHAMMAMPALLE)
|
3638003000NRG24280220241081148
|
28/02/2024
|
Samgamma
|
3638003WL042242
|
Samgamma
|
50234501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939264493
|
|
Samgamma
|
()
|
|
63
|
MUNIPALLI
|
TS-38-003-018-023/010055
(KHAMMAMPALLE)
|
3638003000NRG24280220241081149
|
28/02/2024
|
Lakshmamma
|
3638003WL042242
|
Lakshmamma
|
50234501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939264492
|
|
Lakshmamma
|
()
|
|
64
|
MUNIPALLI
|
TS-38-003-018-023/010057
(KHAMMAMPALLE)
|
3638003000NRG24280220241081150
|
28/02/2024
|
Lakshmi
|
3638003WL042242
|
Lakshmi
|
50234501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939264410
|
|
Lakshmi
|
()
|
|
65
|
MUNIPALLI
|
TS-38-003-018-023/010059
(KHAMMAMPALLE)
|
3638003000NRG24280220241080834
|
28/02/2024
|
Satyamma
|
3638003WL042231
|
Satyamma
|
50234501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939264464
|
|
Satyamma
|
()
|
|
66
|
MUNIPALLI
|
TS-38-003-018-023/010063
(KHAMMAMPALLE)
|
3638003000NRG24280220241080835
|
28/02/2024
|
Tuljamma
|
3638003WL042231
|
Tuljamma
|
50234501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939264396
|
|
Tuljamma
|
()
|
|
67
|
MUNIPALLI
|
TS-38-003-018-023/010071
(KHAMMAMPALLE)
|
3638003000NRG24280220241081151
|
28/02/2024
|
Paapayya
|
3638003WL042242
|
Paapayya
|
50234501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939264491
|
|
Paapayya
|
()
|
|
68
|
MUNIPALLI
|
TS-38-003-018-023/010087
(KHAMMAMPALLE)
|
3638003000NRG24280220241081152
|
28/02/2024
|
Ananthaiah
|
3638003WL042242
|
Ananthaiah
|
50234501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939264427
|
|
Ananthaiah
|
()
|
|
69
|
MUNIPALLI
|
TS-38-003-018-023/010088
(KHAMMAMPALLE)
|
3638003000NRG24280220241081153
|
28/02/2024
|
Anjaiah
|
3638003WL042242
|
Anjaiah
|
50234501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939264397
|
|
Anjaiah
|
()
|
|
70
|
MUNIPALLI
|
TS-38-003-018-023/010088
(KHAMMAMPALLE)
|
3638003000NRG24280220241081154
|
28/02/2024
|
Parvathamma
|
3638003WL042242
|
Parvathamma
|
50234501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939264398
|
|
Parvathamma
|
()
|
|
71
|
MUNIPALLI
|
TS-38-003-018-023/010091
(KHAMMAMPALLE)
|
3638003000NRG24280220241081155
|
28/02/2024
|
Babamma
|
3638003WL042242
|
Babamma
|
50234501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939264399
|
|
Babamma
|
()
|
|
72
|
MUNIPALLI
|
TS-38-003-018-023/010108
(KHAMMAMPALLE)
|
3638003000NRG24280220241081156
|
28/02/2024
|
Shameem Bee
|
3638003WL042242
|
Shameem Bee
|
50234501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939264400
|
|
Shameem Bee
|
()
|
|
73
|
MUNIPALLI
|
TS-38-003-018-023/010109
(KHAMMAMPALLE)
|
3638003000NRG24280220241080837
|
28/02/2024
|
Gangaiah
|
3638003WL042231
|
Gangaiah
|
50234501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939264447
|
|
Gangaiah
|
()
|
|
74
|
MUNIPALLI
|
TS-38-003-018-023/010109
(KHAMMAMPALLE)
|
3638003000NRG24280220241080836
|
28/02/2024
|
Sukkamma
|
3638003WL042231
|
Sukkamma
|
50234501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939264446
|
|
Sukkamma
|
()
|
|
75
|
MUNIPALLI
|
TS-38-003-018-023/010114
(KHAMMAMPALLE)
|
3638003000NRG24280220241081157
|
28/02/2024
|
Nirmala
|
3638003WL042242
|
Nirmala
|
50234501
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2939264449
|
|
Nirmala
|
()
|
|
76
|
MUNIPALLI
|
TS-38-003-018-023/010119
(KHAMMAMPALLE)
|
3638003000NRG24280220241081158
|
28/02/2024
|
Anusuja
|
3638003WL042242
|
Anusuja
|
50234501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939264401
|
|
Anusuja
|
()
|
|
77
|
MUNIPALLI
|
TS-38-003-018-023/010131
(KHAMMAMPALLE)
|
3638003000NRG24280220241080838
|
28/02/2024
|
Laxmi
|
3638003WL042231
|
Laxmi
|
50234501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939264402
|
|
Laxmi
|
()
|
|
78
|
MUNIPALLI
|
TS-38-003-018-023/010132
(KHAMMAMPALLE)
|
3638003000NRG24280220241080840
|
28/02/2024
|
Anjaiah
|
3638003WL042231
|
Anjaiah
|
50234501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939264403
|
|
Anjaiah
|
()
|
|
79
|
MUNIPALLI
|
TS-38-003-018-023/010132
(KHAMMAMPALLE)
|
3638003000NRG24280220241080839
|
28/02/2024
|
Pushpamma
|
3638003WL042231
|
Pushpamma
|
50234501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939264428
|
|
Pushpamma
|
()
|
|
80
|
MUNIPALLI
|
TS-38-003-018-023/010134
(KHAMMAMPALLE)
|
3638003000NRG24280220241081160
|
28/02/2024
|
Mallesham
|
3638003WL042242
|
Mallesham
|
50234501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939264404
|
|
Mallesham
|
()
|
|
81
|
MUNIPALLI
|
TS-38-003-018-023/010137
(KHAMMAMPALLE)
|
3638003000NRG24280220241080841
|
28/02/2024
|
Eshwaramma
|
3638003WL042231
|
Eshwaramma
|
50234501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939264405
|
|
Eshwaramma
|
()
|
|
82
|
MUNIPALLI
|
TS-38-003-018-023/010137
(KHAMMAMPALLE)
|
3638003000NRG24280220241080842
|
28/02/2024
|
Narsimulu
|
3638003WL042231
|
Narsimulu
|
50234501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939264406
|
|
Narsimulu
|
()
|
|
83
|
MUNIPALLI
|
TS-38-003-018-023/010139
(KHAMMAMPALLE)
|
3638003000NRG24280220241080844
|
28/02/2024
|
mallesham
|
3638003WL042231
|
mallesham
|
50234501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939264408
|
|
mallesham
|
()
|
|
84
|
MUNIPALLI
|
TS-38-003-018-023/010139
(KHAMMAMPALLE)
|
3638003000NRG24280220241080843
|
28/02/2024
|
tuljamma
|
3638003WL042231
|
tuljamma
|
50234501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939264407
|
|
tuljamma
|
()
|
|
85
|
MUNIPALLI
|
TS-38-003-018-023/010160
(KHAMMAMPALLE)
|
3638003000NRG24280220241081161
|
28/02/2024
|
Srinivas
|
3638003WL042242
|
Srinivas
|
50234501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939264466
|
|
Srinivas
|
()
|
|
86
|
MUNIPALLI
|
TS-38-003-018-023/010161
(KHAMMAMPALLE)
|
3638003000NRG24280220241081162
|
28/02/2024
|
Durgaiah
|
3638003WL042242
|
Durgaiah
|
50234501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
13/04/2024
|
|
2939264409
|
|
Durgaiah
|
()
|
|
87
|
MUNIPALLI
|
TS-38-003-018-023/010162
(KHAMMAMPALLE)
|
3638003000NRG24280220241080846
|
28/02/2024
|
Anitha
|
3638003WL042231
|
Anitha
|
50234501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939264451
|
|
Anitha
|
()
|
|
88
|
MUNIPALLI
|
TS-38-003-018-023/010162
(KHAMMAMPALLE)
|
3638003000NRG24280220241080845
|
28/02/2024
|
Avon
|
3638003WL042231
|
Avon
|
50234501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939264450
|
|
Avon
|
()
|
|
89
|
MUNIPALLI
|
TS-38-003-018-023/010164
(KHAMMAMPALLE)
|
3638003000NRG24280220241081163
|
28/02/2024
|
Chittemma
|
3638003WL042242
|
Chittemma
|
50234501
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2939264429
|
|
Chittemma
|
()
|
|
90
|
MUNIPALLI
|
TS-38-003-018-023/010167
(KHAMMAMPALLE)
|
3638003000NRG24280220241081165
|
28/02/2024
|
Alaveni
|
3638003WL042242
|
Alaveni
|
50234501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939264378
|
|
Alaveni
|
()
|
|
91
|
MUNIPALLI
|
TS-38-003-018-023/010167
(KHAMMAMPALLE)
|
3638003000NRG24280220241081164
|
28/02/2024
|
Narsimulu
|
3638003WL042242
|
Narsimulu
|
50234501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939264467
|
|
Narsimulu
|
()
|
|
92
|
MUNIPALLI
|
TS-38-003-018-023/010168
(KHAMMAMPALLE)
|
3638003000NRG24280220241080847
|
28/02/2024
|
Anitha
|
3638003WL042231
|
Anitha
|
50234501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939264379
|
|
Anitha
|
()
|
|
93
|
MUNIPALLI
|
TS-38-003-018-023/010168
(KHAMMAMPALLE)
|
3638003000NRG24280220241080848
|
28/02/2024
|
Babu
|
3638003WL042231
|
Babu
|
50234501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939264380
|
|
Babu
|
()
|
|
94
|
MUNIPALLI
|
TS-38-003-018-023/010169
(KHAMMAMPALLE)
|
3638003000NRG24280220241080849
|
28/02/2024
|
Hemalatha
|
3638003WL042231
|
Hemalatha
|
50234501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939264381
|
|
Hemalatha
|
()
|
|
95
|
MUNIPALLI
|
TS-38-003-018-023/010170
(KHAMMAMPALLE)
|
3638003000NRG24280220241081166
|
28/02/2024
|
Chandramma
|
3638003WL042242
|
Chandramma
|
50234501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939264376
|
|
Chandramma
|
()
|
|
96
|
MUNIPALLI
|
TS-38-003-018-023/010186
(KHAMMAMPALLE)
|
3638003000NRG24280220241081168
|
28/02/2024
|
Manaiah
|
3638003WL042242
|
Manaiah
|
50234501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939264472
|
|
Manaiah
|
()
|
|
97
|
MUNIPALLI
|
TS-38-003-018-023/010225
(KHAMMAMPALLE)
|
3638003000NRG24280220241081169
|
28/02/2024
|
Durgaiah
|
3638003WL042242
|
Durgaiah
|
50234501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939264484
|
|
Durgaiah
|
()
|
|
98
|
MUNIPALLI
|
TS-38-003-018-023/010228
(KHAMMAMPALLE)
|
3638003000NRG24280220241081170
|
28/02/2024
|
lalaiah
|
3638003WL042242
|
lalaiah
|
50234501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939264382
|
|
lalaiah
|
()
|
|
99
|
MUNIPALLI
|
TS-38-003-018-023/010237
(KHAMMAMPALLE)
|
3638003000NRG24280220241081172
|
28/02/2024
|
nirmala
|
3638003WL042242
|
nirmala
|
50234501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939264383
|
|
nirmala
|
()
|
|
100
|
MUNIPALLI
|
TS-38-003-018-023/010240
(KHAMMAMPALLE)
|
3638003000NRG24280220241081173
|
28/02/2024
|
kajabee
|
3638003WL042242
|
kajabee
|
50234501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939264384
|
|
kajabee
|
()
|
|
101
|
MUNIPALLI
|
TS-38-003-018-023/010246
(KHAMMAMPALLE)
|
3638003000NRG24280220241081174
|
28/02/2024
|
Naveen
|
3638003WL042242
|
Naveen
|
50234501
|
SBIN0000DOP
|
473
|
473
|
Processed
|
13/04/2024
|
|
2939264480
|
|
Naveen
|
()
|
|
102
|
MUNIPALLI
|
TS-38-003-018-023/010248
(KHAMMAMPALLE)
|
3638003000NRG24280220241080851
|
28/02/2024
|
Annamma
|
3638003WL042231
|
Annamma
|
50234501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939264468
|
|
Annamma
|
()
|
|
103
|
MUNIPALLI
|
TS-38-003-018-023/010253
(KHAMMAMPALLE)
|
3638003000NRG24280220241081175
|
28/02/2024
|
Nirmala
|
3638003WL042242
|
Nirmala
|
50234501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939264503
|
|
Nirmala
|
()
|
|
104
|
MUNIPALLI
|
TS-38-003-018-023/010254
(KHAMMAMPALLE)
|
3638003000NRG24280220241081176
|
28/02/2024
|
padmamma
|
3638003WL042242
|
padmamma
|
50234501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939264385
|
|
padmamma
|
()
|
|
105
|
MUNIPALLI
|
TS-38-003-018-023/010258
(KHAMMAMPALLE)
|
3638003000NRG24280220241081177
|
28/02/2024
|
sangamma
|
3638003WL042242
|
sangamma
|
50234501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939264386
|
|
sangamma
|
()
|
|
106
|
MUNIPALLI
|
TS-38-003-018-023/010259
(KHAMMAMPALLE)
|
3638003000NRG24280220241080854
|
28/02/2024
|
anjamma
|
3638003WL042231
|
anjamma
|
50234501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939264501
|
|
anjamma
|
()
|
|
107
|
MUNIPALLI
|
TS-38-003-018-023/010259
(KHAMMAMPALLE)
|
3638003000NRG24280220241080853
|
28/02/2024
|
satyamma
|
3638003WL042231
|
satyamma
|
50234501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939264502
|
|
satyamma
|
()
|
|
108
|
MUNIPALLI
|
TS-38-003-018-023/010269
(KHAMMAMPALLE)
|
3638003000NRG24280220241081179
|
28/02/2024
|
Subhash
|
3638003WL042242
|
Subhash
|
50234501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939264500
|
|
Subhash
|
()
|
|
109
|
MUNIPALLI
|
TS-38-003-018-023/010272
(KHAMMAMPALLE)
|
3638003000NRG24280220241080856
|
28/02/2024
|
Durgamma
|
3638003WL042231
|
Durgamma
|
50234501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939264469
|
|
Durgamma
|
()
|
|
110
|
MUNIPALLI
|
TS-38-003-018-023/010274
(KHAMMAMPALLE)
|
3638003000NRG24280220241080857
|
28/02/2024
|
Ramulu
|
3638003WL042231
|
Ramulu
|
50234501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939264470
|
|
Ramulu
|
()
|
|
111
|
MUNIPALLI
|
TS-38-003-018-023/010275
(KHAMMAMPALLE)
|
3638003000NRG24280220241080858
|
28/02/2024
|
Srishailam
|
3638003WL042231
|
Srishailam
|
50234501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939264387
|
|
Srishailam
|
()
|
|
112
|
MUNIPALLI
|
TS-38-003-018-023/010275
(KHAMMAMPALLE)
|
3638003000NRG24280220241080859
|
28/02/2024
|
Yadamma
|
3638003WL042231
|
Yadamma
|
50234501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939264448
|
|
Yadamma
|
()
|
|
113
|
MUNIPALLI
|
TS-38-003-018-023/010293
(KHAMMAMPALLE)
|
3638003000NRG24280220241080861
|
28/02/2024
|
ShekhaR
|
3638003WL042231
|
ShekhaR
|
50234501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939264452
|
|
ShekhaR
|
()
|
|
114
|
MUNIPALLI
|
TS-38-003-018-023/010296
(KHAMMAMPALLE)
|
3638003000NRG24280220241081180
|
28/02/2024
|
Pasiyoddin
|
3638003WL042242
|
Pasiyoddin
|
50234501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939264430
|
|
Pasiyoddin
|
()
|
|
115
|
MUNIPALLI
|
TS-38-003-018-023/010300
(KHAMMAMPALLE)
|
3638003000NRG24280220241080862
|
28/02/2024
|
Raju
|
3638003WL042231
|
Raju
|
50234501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939264453
|
|
Raju
|
()
|
|
116
|
MUNIPALLI
|
TS-38-003-018-023/010300
(KHAMMAMPALLE)
|
3638003000NRG24280220241080863
|
28/02/2024
|
Subhash
|
3638003WL042231
|
Subhash
|
50234501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939264454
|
|
Subhash
|
()
|
|
117
|
MUNIPALLI
|
TS-38-003-018-023/010306
(KHAMMAMPALLE)
|
3638003000NRG24280220241080864
|
28/02/2024
|
anitha
|
3638003WL042231
|
anitha
|
50234501
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939264388
|
|
anitha
|
()
|
|
118
|
MUNIPALLI
|
TS-38-003-018-023/010310
(KHAMMAMPALLE)
|
3638003000NRG24280220241081182
|
28/02/2024
|
mogulaiah
|
3638003WL042242
|
mogulaiah
|
50234501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939264389
|
|
mogulaiah
|
()
|
|
119
|
MUNIPALLI
|
TS-38-003-018-023/010335
(KHAMMAMPALLE)
|
3638003000NRG24280220241080865
|
28/02/2024
|
padmamma
|
3638003WL042231
|
padmamma
|
50234501
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939264473
|
|
padmamma
|
()
|
|
120
|
MUNIPALLI
|
TS-38-003-018-023/010337
(KHAMMAMPALLE)
|
3638003000NRG24280220241080866
|
28/02/2024
|
nagamani
|
3638003WL042231
|
nagamani
|
50234501
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939264471
|
|
nagamani
|
()
|
|
121
|
MUNIPALLI
|
TS-38-003-018-023/010343
(KHAMMAMPALLE)
|
3638003000NRG24280220241080867
|
28/02/2024
|
sangameshwar
|
3638003WL042231
|
sangameshwar
|
50234501
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939264474
|
|
sangameshwar
|
()
|
|
122
|
MUNIPALLI
|
TS-38-003-018-023/010343
(KHAMMAMPALLE)
|
3638003000NRG24280220241080868
|
28/02/2024
|
swapna
|
3638003WL042231
|
swapna
|
50234501
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939264475
|
|
swapna
|
()
|
|
123
|
MUNIPALLI
|
TS-38-003-018-023/010358
(KHAMMAMPALLE)
|
3638003000NRG24280220241080869
|
28/02/2024
|
anita
|
3638003WL042231
|
anita
|
50234501
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939264459
|
|
anita
|
()
|
|
124
|
MUNIPALLI
|
TS-38-003-018-023/010367
(KHAMMAMPALLE)
|
3638003000NRG24280220241081185
|
28/02/2024
|
Samiyoddin
|
3638003WL042242
|
Samiyoddin
|
50234501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939264441
|
|
Samiyoddin
|
()
|
|
125
|
MUNIPALLI
|
TS-38-003-018-023/010392
(KHAMMAMPALLE)
|
3638003000NRG24280220241081189
|
28/02/2024
|
shivakumar
|
3638003WL042242
|
shivakumar
|
50234501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939264366
|
|
shivakumar
|
()
|
|
126
|
MUNIPALLI
|
TS-38-003-018-023/010395
(KHAMMAMPALLE)
|
3638003000NRG24280220241081190
|
28/02/2024
|
eshwaramma
|
3638003WL042242
|
eshwaramma
|
50234501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939264479
|
|
eshwaramma
|
()
|
|
127
|
MUNIPALLI
|
TS-38-003-018-023/010399
(KHAMMAMPALLE)
|
3638003000NRG24280220241080870
|
28/02/2024
|
janardhan
|
3638003WL042231
|
janardhan
|
50234501
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939264368
|
|
janardhan
|
()
|
|
128
|
MUNIPALLI
|
TS-38-003-018-023/010399
(KHAMMAMPALLE)
|
3638003000NRG24280220241080871
|
28/02/2024
|
mogulayya
|
3638003WL042231
|
mogulayya
|
50234501
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939264369
|
|
mogulayya
|
()
|
|
129
|
MUNIPALLI
|
TS-38-003-018-023/010400
(KHAMMAMPALLE)
|
3638003000NRG24280220241080872
|
28/02/2024
|
shivakumar
|
3638003WL042231
|
shivakumar
|
50234501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939264445
|
|
shivakumar
|
()
|
|
130
|
MUNIPALLI
|
TS-38-003-018-023/010406
(KHAMMAMPALLE)
|
3638003000NRG24280220241080873
|
28/02/2024
|
ashok
|
3638003WL042231
|
ashok
|
50234501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939264377
|
|
ashok
|
()
|
|
131
|
MUNIPALLI
|
TS-38-003-018-023/010406
(KHAMMAMPALLE)
|
3638003000NRG24280220241080874
|
28/02/2024
|
srikanth
|
3638003WL042231
|
srikanth
|
50234501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939264367
|
|
srikanth
|
()
|
|
132
|
MUNIPALLI
|
TS-38-003-018-023/010421
(KHAMMAMPALLE)
|
3638003000NRG24280220241081191
|
28/02/2024
|
sumitra
|
3638003WL042242
|
sumitra
|
50234501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939264455
|
|
sumitra
|
()
|
|
133
|
MUNIPALLI
|
TS-38-003-018-023/010421
(KHAMMAMPALLE)
|
3638003000NRG24280220241081192
|
28/02/2024
|
suresh
|
3638003WL042242
|
suresh
|
50234501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939264456
|
|
suresh
|
()
|
|
134
|
MUNIPALLI
|
TS-38-003-018-023/010467
(KHAMMAMPALLE)
|
3638003000NRG24280220241081194
|
28/02/2024
|
narsimulu
|
3638003WL042242
|
narsimulu
|
50234501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939264457
|
|
narsimulu
|
()
|
|
135
|
MUNIPALLI
|
TS-38-003-018-023/010468
(KHAMMAMPALLE)
|
3638003000NRG24280220241081195
|
28/02/2024
|
mohan
|
3638003WL042242
|
mohan
|
50234501
|
SBIN0000DOP
|
473
|
473
|
Processed
|
13/04/2024
|
|
2939264458
|
|
mohan
|
()
|
|
136
|
MUNIPALLI
|
TS-38-003-018-023/010498
(KHAMMAMPALLE)
|
3638003000NRG24280220241081197
|
28/02/2024
|
yellamma
|
3638003WL042242
|
yellamma
|
50234501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939264370
|
|
yellamma
|
()
|
|
137
|
MUNIPALLI
|
TS-38-003-018-023/010539
(KHAMMAMPALLE)
|
3638003000NRG24280220241080878
|
28/02/2024
|
malleshwari
|
3638003WL042231
|
malleshwari
|
50234501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939264462
|
|
malleshwari
|
()
|
|
138
|
MUNIPALLI
|
TS-38-003-018-023/010540
(KHAMMAMPALLE)
|
3638003000NRG24280220241081200
|
28/02/2024
|
dakayya
|
3638003WL042242
|
dakayya
|
50234501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939264371
|
|
dakayya
|
()
|
|
139
|
MUNIPALLI
|
TS-38-003-018-023/010542
(KHAMMAMPALLE)
|
3638003000NRG24280220241081201
|
28/02/2024
|
malkamma
|
3638003WL042242
|
malkamma
|
50234501
|
SBIN0000DOP
|
473
|
473
|
Processed
|
13/04/2024
|
|
2939264362
|
|
malkamma
|
()
|
|
140
|
MUNIPALLI
|
TS-38-003-018-023/010571
(KHAMMAMPALLE)
|
3638003000NRG24280220241080879
|
28/02/2024
|
nirmala
|
3638003WL042231
|
nirmala
|
50234501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939264505
|
|
nirmala
|
()
|
|
141
|
MUNIPALLI
|
TS-38-003-018-023/010584
(KHAMMAMPALLE)
|
3638003000NRG24280220241080881
|
28/02/2024
|
premala
|
3638003WL042231
|
premala
|
50234501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939264372
|
|
premala
|
()
|
|
142
|
MUNIPALLI
|
TS-38-003-018-023/010590
(KHAMMAMPALLE)
|
3638003000NRG24280220241081204
|
28/02/2024
|
Bagyamma
|
3638003WL042242
|
Bagyamma
|
50234501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939264374
|
|
Bagyamma
|
()
|
|
143
|
MUNIPALLI
|
TS-38-003-018-023/010590
(KHAMMAMPALLE)
|
3638003000NRG24280220241081203
|
28/02/2024
|
Raju
|
3638003WL042242
|
Raju
|
50234501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939264373
|
|
Raju
|
()
|
|
144
|
MUNIPALLI
|
TS-38-003-018-023/010591
(KHAMMAMPALLE)
|
3638003000NRG24280220241081205
|
28/02/2024
|
Shankaramma
|
3638003WL042242
|
Shankaramma
|
50234501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939264504
|
|
Shankaramma
|
()
|
|
145
|
MUNIPALLI
|
TS-38-003-018-023/010607
(KHAMMAMPALLE)
|
3638003000NRG24280220241080884
|
28/02/2024
|
Suman Goud
|
3638003WL042231
|
Suman Goud
|
50234501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939264375
|
|
Suman Goud
|
()
|
|
146
|
MUNIPALLI
|
TS-38-003-019-024/010315
(POLKAMPALLE)
|
3638003000NRG24280220241080143
|
28/02/2024
|
omkareshwara swamy
|
3638003WL042207
|
omkareshwara swamy
|
50234501
|
SBIN0000DOP
|
1244
|
1244
|
Processed
|
13/04/2024
|
|
2939264460
|
|
omkareshwara swamy
|
()
|
|
147
|
MUNIPALLI
|
TS-38-003-019-024/010365
(POLKAMPALLE)
|
3638003000NRG24280220241080903
|
28/02/2024
|
Narsamma
|
3638003WL042232
|
Narsamma
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2939264461
|
|
Narsamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158116
|
158116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158116
|
158116
|
|
|
|
|
|
|
|