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-38-003-001-001/010003 (PEDDA LONI)
|
3638003000NRG24150320241168157
|
15/03/2024
|
praveen
|
3638003WL044959
|
praveen
|
50234501
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2941902634
|
|
praveen
|
()
|
2
|
MUNIPALLI
|
TS-38-003-001-001/010007 (PEDDA LONI)
|
3638003000NRG24150320241168158
|
15/03/2024
|
Sangamma
|
3638003WL044959
|
Sangamma
|
50234501
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2941902638
|
|
Sangamma
|
()
|
3
|
MUNIPALLI
|
TS-38-003-001-001/010008 (PEDDA LONI)
|
3638003000NRG24150320241168159
|
15/03/2024
|
Manemma
|
3638003WL044959
|
Manemma
|
50234501
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2941902639
|
|
Manemma
|
()
|
4
|
MUNIPALLI
|
TS-38-003-001-001/010012 (PEDDA LONI)
|
3638003000NRG24150320241168160
|
15/03/2024
|
Basamma
|
3638003WL044959
|
Basamma
|
50234501
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2941902640
|
|
Basamma
|
()
|
5
|
MUNIPALLI
|
TS-38-003-001-001/010017 (PEDDA LONI)
|
3638003000NRG24150320241168161
|
15/03/2024
|
Basati
|
3638003WL044959
|
Basati
|
50234501
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2941902748
|
|
Basati
|
()
|
6
|
MUNIPALLI
|
TS-38-003-001-001/010017 (PEDDA LONI)
|
3638003000NRG24150320241168162
|
15/03/2024
|
Lakshmi
|
3638003WL044959
|
Lakshmi
|
50234501
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2941902749
|
|
Lakshmi
|
()
|
7
|
MUNIPALLI
|
TS-38-003-001-001/010020 (PEDDA LONI)
|
3638003000NRG24150320241168163
|
15/03/2024
|
Bicchamma
|
3638003WL044959
|
Bicchamma
|
50234501
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2941902641
|
|
Bicchamma
|
()
|
8
|
MUNIPALLI
|
TS-38-003-001-001/010025 (PEDDA LONI)
|
3638003000NRG24150320241168164
|
15/03/2024
|
Pramalamma
|
3638003WL044959
|
Pramalamma
|
50234501
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2941902642
|
|
Pramalamma
|
()
|
9
|
MUNIPALLI
|
TS-38-003-001-001/010036 (PEDDA LONI)
|
3638003000NRG24150320241168165
|
15/03/2024
|
Mallayya
|
3638003WL044959
|
Mallayya
|
50234501
|
SBIN0000DOP
|
567
|
567
|
Processed
|
13/04/2024
|
|
2941902750
|
|
Mallayya
|
()
|
10
|
MUNIPALLI
|
TS-38-003-001-001/010036 (PEDDA LONI)
|
3638003000NRG24150320241168166
|
15/03/2024
|
Sangamma
|
3638003WL044959
|
Sangamma
|
50234501
|
SBIN0000DOP
|
567
|
567
|
Processed
|
13/04/2024
|
|
2941902751
|
|
Sangamma
|
()
|
11
|
MUNIPALLI
|
TS-38-003-001-001/010053 (PEDDA LONI)
|
3638003000NRG24150320241168167
|
15/03/2024
|
Veeresham
|
3638003WL044959
|
Veeresham
|
50234501
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2941902643
|
|
Veeresham
|
()
|
12
|
MUNIPALLI
|
TS-38-003-001-001/010055 (PEDDA LONI)
|
3638003000NRG24150320241168169
|
15/03/2024
|
Gunnamma
|
3638003WL044959
|
Gunnamma
|
50234501
|
SBIN0000DOP
|
567
|
567
|
Processed
|
13/04/2024
|
|
2941902644
|
|
Gunnamma
|
()
|
13
|
MUNIPALLI
|
TS-38-003-001-001/010061 (PEDDA LONI)
|
3638003000NRG24150320241168170
|
15/03/2024
|
Shivamma
|
3638003WL044959
|
Shivamma
|
50234501
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2941902752
|
|
Shivamma
|
()
|
14
|
MUNIPALLI
|
TS-38-003-001-001/010064 (PEDDA LONI)
|
3638003000NRG24150320241168172
|
15/03/2024
|
Sujaata
|
3638003WL044959
|
Sujaata
|
50234501
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2941902753
|
|
Sujaata
|
()
|
15
|
MUNIPALLI
|
TS-38-003-001-001/010073 (PEDDA LONI)
|
3638003000NRG24150320241168173
|
15/03/2024
|
Pentamma
|
3638003WL044959
|
Pentamma
|
50234501
|
SBIN0000DOP
|
567
|
567
|
Processed
|
13/04/2024
|
|
2941902754
|
|
Pentamma
|
()
|
16
|
MUNIPALLI
|
TS-38-003-001-001/010082 (PEDDA LONI)
|
3638003000NRG24150320241168175
|
15/03/2024
|
Anjaiah
|
3638003WL044959
|
Anjaiah
|
50234501
|
SBIN0000DOP
|
567
|
567
|
Processed
|
13/04/2024
|
|
2941902756
|
|
Anjaiah
|
()
|
17
|
MUNIPALLI
|
TS-38-003-001-001/010082 (PEDDA LONI)
|
3638003000NRG24150320241168174
|
15/03/2024
|
Paaramma
|
3638003WL044959
|
Paaramma
|
50234501
|
SBIN0000DOP
|
567
|
567
|
Processed
|
13/04/2024
|
|
2941902755
|
|
Paaramma
|
()
|
18
|
MUNIPALLI
|
TS-38-003-001-001/010088 (PEDDA LONI)
|
3638003000NRG24150320241168176
|
15/03/2024
|
Manjula
|
3638003WL044959
|
Manjula
|
50234501
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2941902757
|
|
Manjula
|
()
|
19
|
MUNIPALLI
|
TS-38-003-001-001/010092 (PEDDA LONI)
|
3638003000NRG24150320241168177
|
15/03/2024
|
Mariyamma
|
3638003WL044959
|
Mariyamma
|
50234501
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2941902645
|
|
Mariyamma
|
()
|
20
|
MUNIPALLI
|
TS-38-003-001-001/010112 (PEDDA LONI)
|
3638003000NRG24150320241168179
|
15/03/2024
|
Ramulamma
|
3638003WL044959
|
Ramulamma
|
50234501
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2941902807
|
|
Ramulamma
|
()
|
21
|
MUNIPALLI
|
TS-38-003-001-001/010118 (PEDDA LONI)
|
3638003000NRG24150320241168180
|
15/03/2024
|
Raamulamma
|
3638003WL044959
|
Raamulamma
|
50234501
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2941902758
|
|
Raamulamma
|
()
|
22
|
MUNIPALLI
|
TS-38-003-001-001/010122 (PEDDA LONI)
|
3638003000NRG24150320241168181
|
15/03/2024
|
Baswaraaj
|
3638003WL044959
|
Baswaraaj
|
50234501
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2941902646
|
|
Baswaraaj
|
()
|
23
|
MUNIPALLI
|
TS-38-003-001-001/010122 (PEDDA LONI)
|
3638003000NRG24150320241168182
|
15/03/2024
|
Sangeeta
|
3638003WL044959
|
Sangeeta
|
50234501
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2941902647
|
|
Sangeeta
|
()
|
24
|
MUNIPALLI
|
TS-38-003-001-001/010126 (PEDDA LONI)
|
3638003000NRG24150320241168183
|
15/03/2024
|
Anusuja
|
3638003WL044959
|
Anusuja
|
50234501
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2941902759
|
|
Anusuja
|
()
|
25
|
MUNIPALLI
|
TS-38-003-001-001/010140 (PEDDA LONI)
|
3638003000NRG24150320241168184
|
15/03/2024
|
Raamulamma
|
3638003WL044959
|
Raamulamma
|
50234501
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2941902648
|
|
Raamulamma
|
()
|
26
|
MUNIPALLI
|
TS-38-003-001-001/010142 (PEDDA LONI)
|
3638003000NRG24150320241168185
|
15/03/2024
|
raju
|
3638003WL044959
|
raju
|
50234501
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2941902808
|
|
raju
|
()
|
27
|
MUNIPALLI
|
TS-38-003-001-001/010144 (PEDDA LONI)
|
3638003000NRG24150320241168186
|
15/03/2024
|
Eswarayya
|
3638003WL044959
|
Eswarayya
|
50234501
|
SBIN0000DOP
|
567
|
567
|
Processed
|
13/04/2024
|
|
2941902668
|
|
Eswarayya
|
()
|
28
|
MUNIPALLI
|
TS-38-003-001-001/010154 (PEDDA LONI)
|
3638003000NRG24150320241168188
|
15/03/2024
|
Bujjamma
|
3638003WL044959
|
Bujjamma
|
50234501
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2941902649
|
|
Bujjamma
|
()
|
29
|
MUNIPALLI
|
TS-38-003-001-001/010156 (PEDDA LONI)
|
3638003000NRG24150320241168189
|
15/03/2024
|
Dhastaayya
|
3638003WL044959
|
Dhastaayya
|
50234501
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2941902650
|
|
Dhastaayya
|
()
|
30
|
MUNIPALLI
|
TS-38-003-001-001/010156 (PEDDA LONI)
|
3638003000NRG24150320241168190
|
15/03/2024
|
Kalavati
|
3638003WL044959
|
Kalavati
|
50234501
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2941902651
|
|
Kalavati
|
()
|
31
|
MUNIPALLI
|
TS-38-003-001-001/010166 (PEDDA LONI)
|
3638003000NRG24150320241168191
|
15/03/2024
|
Malleshwari
|
3638003WL044959
|
Malleshwari
|
50234501
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2941902760
|
|
Malleshwari
|
()
|
32
|
MUNIPALLI
|
TS-38-003-001-001/010171 (PEDDA LONI)
|
3638003000NRG24150320241168192
|
15/03/2024
|
Mallaiah
|
3638003WL044959
|
Mallaiah
|
50234501
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2941902652
|
|
Mallaiah
|
()
|
33
|
MUNIPALLI
|
TS-38-003-001-001/010171 (PEDDA LONI)
|
3638003000NRG24150320241168193
|
15/03/2024
|
Manemma
|
3638003WL044959
|
Manemma
|
50234501
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2941902653
|
|
Manemma
|
()
|
34
|
MUNIPALLI
|
TS-38-003-001-001/010175 (PEDDA LONI)
|
3638003000NRG24150320241168194
|
15/03/2024
|
Lakshmamma
|
3638003WL044959
|
Lakshmamma
|
50234501
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2941902654
|
|
Lakshmamma
|
()
|
35
|
MUNIPALLI
|
TS-38-003-001-001/010175 (PEDDA LONI)
|
3638003000NRG24150320241168195
|
15/03/2024
|
Venkatesh
|
3638003WL044959
|
Venkatesh
|
50234501
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2941902761
|
|
Venkatesh
|
()
|
36
|
MUNIPALLI
|
TS-38-003-001-001/010185 (PEDDA LONI)
|
3638003000NRG24150320241168196
|
15/03/2024
|
Mallayya
|
3638003WL044959
|
Mallayya
|
50234501
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2941902667
|
|
Mallayya
|
()
|
37
|
MUNIPALLI
|
TS-38-003-001-001/010185 (PEDDA LONI)
|
3638003000NRG24150320241168197
|
15/03/2024
|
Narsamma
|
3638003WL044959
|
Narsamma
|
50234501
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2941902666
|
|
Narsamma
|
()
|
38
|
MUNIPALLI
|
TS-38-003-001-001/010187 (PEDDA LONI)
|
3638003000NRG24150320241168198
|
15/03/2024
|
Yaadamma
|
3638003WL044959
|
Yaadamma
|
50234501
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2941902655
|
|
Yaadamma
|
()
|
39
|
MUNIPALLI
|
TS-38-003-001-001/010192 (PEDDA LONI)
|
3638003000NRG24150320241168199
|
15/03/2024
|
Narsimlu
|
3638003WL044959
|
Narsimlu
|
50234501
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2941902656
|
|
Narsimlu
|
()
|
40
|
MUNIPALLI
|
TS-38-003-001-001/010195 (PEDDA LONI)
|
3638003000NRG24150320241168200
|
15/03/2024
|
Bujjamma
|
3638003WL044959
|
Bujjamma
|
50234501
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2941902657
|
|
Bujjamma
|
()
|
41
|
MUNIPALLI
|
TS-38-003-001-001/010222 (PEDDA LONI)
|
3638003000NRG24150320241168202
|
15/03/2024
|
Nagesh
|
3638003WL044959
|
Nagesh
|
50234501
|
SBIN0000DOP
|
189
|
189
|
Processed
|
13/04/2024
|
|
2941902829
|
|
Nagesh
|
()
|
42
|
MUNIPALLI
|
TS-38-003-001-001/010222 (PEDDA LONI)
|
3638003000NRG24150320241168201
|
15/03/2024
|
Yadamma
|
3638003WL044959
|
Yadamma
|
50234501
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2941902762
|
|
Yadamma
|
()
|
43
|
MUNIPALLI
|
TS-38-003-001-001/010223 (PEDDA LONI)
|
3638003000NRG24150320241168204
|
15/03/2024
|
Nagesh
|
3638003WL044959
|
Nagesh
|
50234501
|
SBIN0000DOP
|
378
|
378
|
Processed
|
13/04/2024
|
|
2941902763
|
|
Nagesh
|
()
|
44
|
MUNIPALLI
|
TS-38-003-001-001/010251 (PEDDA LONI)
|
3638003000NRG24150320241168205
|
15/03/2024
|
Sugunamma
|
3638003WL044959
|
Sugunamma
|
50234501
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2941902658
|
|
Sugunamma
|
()
|
45
|
MUNIPALLI
|
TS-38-003-001-001/010266 (PEDDA LONI)
|
3638003000NRG24150320241168206
|
15/03/2024
|
Anasuja
|
3638003WL044959
|
Anasuja
|
50234501
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2941902791
|
|
Anasuja
|
()
|
46
|
MUNIPALLI
|
TS-38-003-001-001/010266 (PEDDA LONI)
|
3638003000NRG24150320241168207
|
15/03/2024
|
Narsimlu
|
3638003WL044959
|
Narsimlu
|
50234501
|
SBIN0000DOP
|
567
|
567
|
Processed
|
13/04/2024
|
|
2941902792
|
|
Narsimlu
|
()
|
47
|
MUNIPALLI
|
TS-38-003-001-001/010272 (PEDDA LONI)
|
3638003000NRG24150320241168208
|
15/03/2024
|
Ambaiah
|
3638003WL044959
|
Ambaiah
|
50234501
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2941902665
|
|
Ambaiah
|
()
|
48
|
MUNIPALLI
|
TS-38-003-001-001/010272 (PEDDA LONI)
|
3638003000NRG24150320241168209
|
15/03/2024
|
Bichamma
|
3638003WL044959
|
Bichamma
|
50234501
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2941902664
|
|
Bichamma
|
()
|
49
|
MUNIPALLI
|
TS-38-003-001-001/010274 (PEDDA LONI)
|
3638003000NRG24150320241168210
|
15/03/2024
|
Shankaramma
|
3638003WL044959
|
Shankaramma
|
50234501
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2941902659
|
|
Shankaramma
|
()
|
50
|
MUNIPALLI
|
TS-38-003-001-001/010318 (PEDDA LONI)
|
3638003000NRG24150320241168211
|
15/03/2024
|
Nagamani
|
3638003WL044959
|
Nagamani
|
50234501
|
SBIN0000DOP
|
378
|
378
|
Processed
|
13/04/2024
|
|
2941902687
|
|
Nagamani
|
()
|
51
|
MUNIPALLI
|
TS-38-003-001-001/010319 (PEDDA LONI)
|
3638003000NRG24150320241168213
|
15/03/2024
|
Nirmala
|
3638003WL044959
|
Nirmala
|
50234501
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2941902810
|
|
Nirmala
|
()
|
52
|
MUNIPALLI
|
TS-38-003-001-001/010319 (PEDDA LONI)
|
3638003000NRG24150320241168212
|
15/03/2024
|
Papaiah
|
3638003WL044959
|
Papaiah
|
50234501
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2941902809
|
|
Papaiah
|
()
|
53
|
MUNIPALLI
|
TS-38-003-001-001/010323 (PEDDA LONI)
|
3638003000NRG24150320241168214
|
15/03/2024
|
Venkatamma
|
3638003WL044959
|
Venkatamma
|
50234501
|
SBIN0000DOP
|
567
|
567
|
Processed
|
13/04/2024
|
|
2941902793
|
|
Venkatamma
|
()
|
54
|
MUNIPALLI
|
TS-38-003-001-001/010393 (PEDDA LONI)
|
3638003000NRG24150320241168215
|
15/03/2024
|
Nagesh
|
3638003WL044959
|
Nagesh
|
50234501
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2941902688
|
|
Nagesh
|
()
|
55
|
MUNIPALLI
|
TS-38-003-001-001/010398 (PEDDA LONI)
|
3638003000NRG24150320241168217
|
15/03/2024
|
Mallamma
|
3638003WL044959
|
Mallamma
|
50234501
|
SBIN0000DOP
|
378
|
378
|
Processed
|
13/04/2024
|
|
2941902686
|
|
Mallamma
|
()
|
56
|
MUNIPALLI
|
TS-38-003-001-001/010398 (PEDDA LONI)
|
3638003000NRG24150320241168216
|
15/03/2024
|
Narsimulu
|
3638003WL044959
|
Narsimulu
|
50234501
|
SBIN0000DOP
|
378
|
378
|
Processed
|
13/04/2024
|
|
2941902689
|
|
Narsimulu
|
()
|
57
|
MUNIPALLI
|
TS-38-003-001-001/010414 (PEDDA LONI)
|
3638003000NRG24150320241168218
|
15/03/2024
|
Kumar
|
3638003WL044959
|
Kumar
|
50234501
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2941902830
|
|
Kumar
|
()
|
58
|
MUNIPALLI
|
TS-38-003-001-001/010416 (PEDDA LONI)
|
3638003000NRG24150320241168219
|
15/03/2024
|
Beeraiah
|
3638003WL044959
|
Beeraiah
|
50234501
|
SBIN0000DOP
|
378
|
378
|
Processed
|
13/04/2024
|
|
2941902790
|
|
Beeraiah
|
()
|
59
|
MUNIPALLI
|
TS-38-003-001-001/010416 (PEDDA LONI)
|
3638003000NRG24150320241168220
|
15/03/2024
|
Narsamma
|
3638003WL044959
|
Narsamma
|
50234501
|
SBIN0000DOP
|
378
|
378
|
Processed
|
13/04/2024
|
|
2941902794
|
|
Narsamma
|
()
|
60
|
MUNIPALLI
|
TS-38-003-001-001/010418 (PEDDA LONI)
|
3638003000NRG24150320241168222
|
15/03/2024
|
Laxmi
|
3638003WL044959
|
Laxmi
|
50234501
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2941902841
|
|
Laxmi
|
()
|
61
|
MUNIPALLI
|
TS-38-003-001-001/010418 (PEDDA LONI)
|
3638003000NRG24150320241168221
|
15/03/2024
|
Mallesham
|
3638003WL044959
|
Mallesham
|
50234501
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2941902842
|
|
Mallesham
|
()
|
62
|
MUNIPALLI
|
TS-38-003-001-001/010427 (PEDDA LONI)
|
3638003000NRG24150320241168224
|
15/03/2024
|
Roshamma
|
3638003WL044959
|
Roshamma
|
50234501
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2941902691
|
|
Roshamma
|
()
|
63
|
MUNIPALLI
|
TS-38-003-001-001/010427 (PEDDA LONI)
|
3638003000NRG24150320241168223
|
15/03/2024
|
Vijay Kumar
|
3638003WL044959
|
Vijay Kumar
|
50234501
|
SBIN0000DOP
|
378
|
378
|
Processed
|
13/04/2024
|
|
2941902690
|
|
Vijay Kumar
|
()
|
64
|
MUNIPALLI
|
TS-38-003-001-001/010485 (PEDDA LONI)
|
3638003000NRG24150320241168225
|
15/03/2024
|
shameema
|
3638003WL044959
|
shameema
|
50234501
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2941902795
|
|
shameema
|
()
|
65
|
MUNIPALLI
|
TS-38-003-001-001/010490 (PEDDA LONI)
|
3638003000NRG24150320241168226
|
15/03/2024
|
shyamayya
|
3638003WL044959
|
shyamayya
|
50234501
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2941902692
|
|
shyamayya
|
()
|
66
|
MUNIPALLI
|
TS-38-003-001-001/010502 (PEDDA LONI)
|
3638003000NRG24150320241168228
|
15/03/2024
|
Prasad
|
3638003WL044959
|
Prasad
|
50234501
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2941902843
|
|
Prasad
|
()
|
67
|
MUNIPALLI
|
TS-38-003-001-001/010502 (PEDDA LONI)
|
3638003000NRG24150320241168227
|
15/03/2024
|
Pulamma
|
3638003WL044959
|
Pulamma
|
50234501
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2941902844
|
|
Pulamma
|
()
|
68
|
MUNIPALLI
|
TS-38-003-001-001/010505 (PEDDA LONI)
|
3638003000NRG24150320241168229
|
15/03/2024
|
sangameshwar
|
3638003WL044959
|
sangameshwar
|
50234501
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2941902496
|
|
sangameshwar
|
()
|
69
|
MUNIPALLI
|
TS-38-003-001-001/010505 (PEDDA LONI)
|
3638003000NRG24150320241168230
|
15/03/2024
|
swaapna
|
3638003WL044959
|
swaapna
|
50234501
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2941902497
|
|
swaapna
|
()
|
70
|
MUNIPALLI
|
TS-38-003-001-001/010529 (PEDDA LONI)
|
3638003000NRG24150320241168231
|
15/03/2024
|
yadamma
|
3638003WL044959
|
yadamma
|
50234501
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2941902494
|
|
yadamma
|
()
|
71
|
MUNIPALLI
|
TS-38-003-001-001/010532 (PEDDA LONI)
|
3638003000NRG24150320241168233
|
15/03/2024
|
mahesh
|
3638003WL044959
|
mahesh
|
50234501
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2941902850
|
|
mahesh
|
()
|
72
|
MUNIPALLI
|
TS-38-003-001-001/010532 (PEDDA LONI)
|
3638003000NRG24150320241168232
|
15/03/2024
|
sangamma
|
3638003WL044959
|
sangamma
|
50234501
|
SBIN0000DOP
|
567
|
567
|
Processed
|
13/04/2024
|
|
2941902834
|
|
sangamma
|
()
|
73
|
MUNIPALLI
|
TS-38-003-001-001/010541 (PEDDA LONI)
|
3638003000NRG24150320241168235
|
15/03/2024
|
sangama
|
3638003WL044959
|
sangama
|
50234501
|
SBIN0000DOP
|
567
|
567
|
Processed
|
13/04/2024
|
|
2941902684
|
|
sangama
|
()
|
74
|
MUNIPALLI
|
TS-38-003-001-001/010541 (PEDDA LONI)
|
3638003000NRG24150320241168234
|
15/03/2024
|
srinivas
|
3638003WL044959
|
srinivas
|
50234501
|
SBIN0000DOP
|
567
|
567
|
Processed
|
13/04/2024
|
|
2941902683
|
|
srinivas
|
()
|
75
|
MUNIPALLI
|
TS-38-003-001-001/010547 (PEDDA LONI)
|
3638003000NRG24150320241168237
|
15/03/2024
|
swapna
|
3638003WL044959
|
swapna
|
50234501
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2941902716
|
|
swapna
|
()
|
76
|
MUNIPALLI
|
TS-38-003-001-001/010547 (PEDDA LONI)
|
3638003000NRG24150320241168236
|
15/03/2024
|
veer kumar
|
3638003WL044959
|
veer kumar
|
50234501
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2941902712
|
|
veer kumar
|
()
|
77
|
MUNIPALLI
|
TS-38-003-001-001/010574 (PEDDA LONI)
|
3638003000NRG24150320241168238
|
15/03/2024
|
manikyam
|
3638003WL044959
|
manikyam
|
50234501
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2941902784
|
|
manikyam
|
()
|
78
|
MUNIPALLI
|
TS-38-003-001-001/010577 (PEDDA LONI)
|
3638003000NRG24150320241168239
|
15/03/2024
|
Ismal Bee
|
3638003WL044959
|
Ismal Bee
|
50234501
|
SBIN0000DOP
|
567
|
567
|
Processed
|
13/04/2024
|
|
2941902836
|
|
Ismal Bee
|
()
|
79
|
MUNIPALLI
|
TS-38-003-001-001/010589 (PEDDA LONI)
|
3638003000NRG24150320241168240
|
15/03/2024
|
Naresh
|
3638003WL044959
|
Naresh
|
50234501
|
SBIN0000DOP
|
378
|
378
|
Processed
|
13/04/2024
|
|
2941902789
|
|
Naresh
|
()
|
80
|
MUNIPALLI
|
TS-38-003-002-002/010010 (CHEELAPALLY)
|
3638003000NRG24150320241168784
|
15/03/2024
|
Kumar
|
3638003WL044975
|
Kumar
|
50234501
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2941902796
|
|
Kumar
|
()
|
81
|
MUNIPALLI
|
TS-38-003-002-002/010034 (CHEELAPALLY)
|
3638003000NRG24150320241168788
|
15/03/2024
|
Chinnaraamulu
|
3638003WL044975
|
Chinnaraamulu
|
50234501
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2941902797
|
|
Chinnaraamulu
|
()
|
82
|
MUNIPALLI
|
TS-38-003-002-002/010038 (CHEELAPALLY)
|
3638003000NRG24150320241168789
|
15/03/2024
|
Sayamma
|
3638003WL044975
|
Sayamma
|
50234501
|
SBIN0000DOP
|
768
|
768
|
Processed
|
13/04/2024
|
|
2941902553
|
|
Sayamma
|
()
|
83
|
MUNIPALLI
|
TS-38-003-002-002/010039 (CHEELAPALLY)
|
3638003000NRG24150320241168790
|
15/03/2024
|
Lakshmamma
|
3638003WL044975
|
Lakshmamma
|
50234501
|
SBIN0000DOP
|
768
|
768
|
Processed
|
13/04/2024
|
|
2941902627
|
|
Lakshmamma
|
()
|
84
|
MUNIPALLI
|
TS-38-003-002-002/010051 (CHEELAPALLY)
|
3638003000NRG24150320241168794
|
15/03/2024
|
Anjayya
|
3638003WL044975
|
Anjayya
|
50234501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
13/04/2024
|
|
2941902798
|
|
Anjayya
|
()
|
85
|
MUNIPALLI
|
TS-38-003-002-002/010054 (CHEELAPALLY)
|
3638003000NRG24150320241168796
|
15/03/2024
|
Narsamma
|
3638003WL044975
|
Narsamma
|
50234501
|
SBIN0000DOP
|
768
|
768
|
Processed
|
13/04/2024
|
|
2941902554
|
|
Narsamma
|
()
|
86
|
MUNIPALLI
|
TS-38-003-002-002/010055 (CHEELAPALLY)
|
3638003000NRG24150320241168797
|
15/03/2024
|
Sujaata
|
3638003WL044975
|
Sujaata
|
50234501
|
SBIN0000DOP
|
768
|
768
|
Processed
|
13/04/2024
|
|
2941902555
|
|
Sujaata
|
()
|
87
|
MUNIPALLI
|
TS-38-003-002-002/010060 (CHEELAPALLY)
|
3638003000NRG24150320241168798
|
15/03/2024
|
Chennayya
|
3638003WL044975
|
Chennayya
|
50234501
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2941902799
|
|
Chennayya
|
()
|
88
|
MUNIPALLI
|
TS-38-003-002-002/010061 (CHEELAPALLY)
|
3638003000NRG24150320241168800
|
15/03/2024
|
Shobha
|
3638003WL044975
|
Shobha
|
50234501
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2941902827
|
|
Shobha
|
()
|
89
|
MUNIPALLI
|
TS-38-003-002-002/010063 (CHEELAPALLY)
|
3638003000NRG24150320241168801
|
15/03/2024
|
Chennamma
|
3638003WL044975
|
Chennamma
|
50234501
|
SBIN0000DOP
|
768
|
768
|
Processed
|
13/04/2024
|
|
2941902800
|
|
Chennamma
|
()
|
90
|
MUNIPALLI
|
TS-38-003-002-002/010081 (CHEELAPALLY)
|
3638003000NRG24150320241168803
|
15/03/2024
|
Lal Bi
|
3638003WL044975
|
Lal Bi
|
50234501
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2941902557
|
|
Lal Bi
|
()
|
91
|
MUNIPALLI
|
TS-38-003-002-002/010081 (CHEELAPALLY)
|
3638003000NRG24150320241168802
|
15/03/2024
|
Shaajamiya
|
3638003WL044975
|
Shaajamiya
|
50234501
|
SBIN0000DOP
|
768
|
768
|
Processed
|
13/04/2024
|
|
2941902556
|
|
Shaajamiya
|
()
|
92
|
MUNIPALLI
|
TS-38-003-002-002/010085 (CHEELAPALLY)
|
3638003000NRG24150320241168805
|
15/03/2024
|
Sanjivulu
|
3638003WL044975
|
Sanjivulu
|
50234501
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2941902558
|
|
Sanjivulu
|
()
|
93
|
MUNIPALLI
|
TS-38-003-002-002/010251 (CHEELAPALLY)
|
3638003000NRG24150320241168819
|
15/03/2024
|
Mallamma
|
3638003WL044975
|
Mallamma
|
50234501
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2941902559
|
|
Mallamma
|
()
|
94
|
MUNIPALLI
|
TS-38-003-002-002/010254 (CHEELAPALLY)
|
3638003000NRG24150320241168820
|
15/03/2024
|
Veeramani
|
3638003WL044975
|
Veeramani
|
50234501
|
SBIN0000DOP
|
192
|
192
|
Processed
|
13/04/2024
|
|
2941902679
|
|
Veeramani
|
()
|
95
|
MUNIPALLI
|
TS-38-003-002-002/010367 (CHEELAPALLY)
|
3638003000NRG24150320241168826
|
15/03/2024
|
Raju
|
3638003WL044975
|
Raju
|
50234501
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2941902680
|
|
Raju
|
()
|
96
|
MUNIPALLI
|
TS-38-003-002-002/010375 (CHEELAPALLY)
|
3638003000NRG24150320241168827
|
15/03/2024
|
amrutamma
|
3638003WL044975
|
amrutamma
|
50234501
|
SBIN0000DOP
|
768
|
768
|
Processed
|
13/04/2024
|
|
2941902831
|
|
amrutamma
|
()
|
97
|
MUNIPALLI
|
TS-38-003-002-002/010380 (CHEELAPALLY)
|
3638003000NRG24150320241168829
|
15/03/2024
|
ranemma
|
3638003WL044975
|
ranemma
|
50234501
|
SBIN0000DOP
|
576
|
576
|
Processed
|
13/04/2024
|
|
2941902560
|
|
ranemma
|
()
|
98
|
MUNIPALLI
|
TS-38-003-002-002/010385 (CHEELAPALLY)
|
3638003000NRG24150320241168831
|
15/03/2024
|
venkatesham
|
3638003WL044975
|
venkatesham
|
50234501
|
SBIN0000DOP
|
768
|
768
|
Processed
|
13/04/2024
|
|
2941902561
|
|
venkatesham
|
()
|
99
|
MUNIPALLI
|
TS-38-003-002-002/010434 (CHEELAPALLY)
|
3638003000NRG24150320241168837
|
15/03/2024
|
krishna
|
3638003WL044975
|
krishna
|
50234501
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2941902764
|
|
krishna
|
()
|
100
|
MUNIPALLI
|
TS-38-003-002-002/010460 (CHEELAPALLY)
|
3638003000NRG24150320241168841
|
15/03/2024
|
sravan kumar
|
3638003WL044975
|
sravan kumar
|
50234501
|
SBIN0000DOP
|
768
|
768
|
Processed
|
13/04/2024
|
|
2941902851
|
|
sravan kumar
|
()
|
101
|
MUNIPALLI
|
TS-38-003-002-002/010543 (CHEELAPALLY)
|
3638003000NRG24150320241168848
|
15/03/2024
|
anitha
|
3638003WL044975
|
anitha
|
50234501
|
SBIN0000DOP
|
768
|
768
|
Processed
|
13/04/2024
|
|
2941902721
|
|
anitha
|
()
|
102
|
MUNIPALLI
|
TS-38-003-009-011/010006 (BODPALLE)
|
3638003000NRG24150320241167973
|
15/03/2024
|
Ranemma
|
3638003WL044948
|
Ranemma
|
50234501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941902765
|
|
Ranemma
|
()
|
103
|
MUNIPALLI
|
TS-38-003-009-011/010054 (BODPALLE)
|
3638003000NRG24150320241167974
|
15/03/2024
|
Tuljamma
|
3638003WL044948
|
Tuljamma
|
50234501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941902766
|
|
Tuljamma
|
()
|
104
|
MUNIPALLI
|
TS-38-003-015-020/010010 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172810
|
15/03/2024
|
Bujjamma
|
3638003WL045114
|
Bujjamma
|
50234501
|
SBIN0000DOP
|
577
|
577
|
Processed
|
13/04/2024
|
|
2941902701
|
|
Bujjamma
|
()
|
105
|
MUNIPALLI
|
TS-38-003-015-020/010018 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172811
|
15/03/2024
|
Lakshimi
|
3638003WL045114
|
Lakshimi
|
50234501
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2941902722
|
|
Lakshimi
|
()
|
106
|
MUNIPALLI
|
TS-38-003-015-020/010019 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172813
|
15/03/2024
|
Ambamma
|
3638003WL045114
|
Ambamma
|
50234501
|
SBIN0000DOP
|
577
|
577
|
Processed
|
13/04/2024
|
|
2941902591
|
|
Ambamma
|
()
|
107
|
MUNIPALLI
|
TS-38-003-015-020/010051 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172814
|
15/03/2024
|
Anjamma
|
3638003WL045114
|
Anjamma
|
50234501
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
13/04/2024
|
|
2941902592
|
|
Anjamma
|
()
|
108
|
MUNIPALLI
|
TS-38-003-015-020/010053 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172815
|
15/03/2024
|
Bhiyamma
|
3638003WL045114
|
Bhiyamma
|
50234501
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
13/04/2024
|
|
2941902609
|
|
Bhiyamma
|
()
|
109
|
MUNIPALLI
|
TS-38-003-015-020/010053 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172816
|
15/03/2024
|
Mosin
|
3638003WL045114
|
Mosin
|
50234501
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
13/04/2024
|
|
2941902610
|
|
Mosin
|
()
|
110
|
MUNIPALLI
|
TS-38-003-015-020/010055 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172817
|
15/03/2024
|
Padmamma
|
3638003WL045114
|
Padmamma
|
50234501
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
13/04/2024
|
|
2941902702
|
|
Padmamma
|
()
|
111
|
MUNIPALLI
|
TS-38-003-015-020/010057 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172818
|
15/03/2024
|
Mogulan Saab
|
3638003WL045114
|
Mogulan Saab
|
50234501
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
13/04/2024
|
|
2941902611
|
|
Mogulan Saab
|
()
|
112
|
MUNIPALLI
|
TS-38-003-015-020/010071 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172819
|
15/03/2024
|
Durgaiah
|
3638003WL045114
|
Durgaiah
|
50234501
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
13/04/2024
|
|
2941902608
|
|
Durgaiah
|
()
|
113
|
MUNIPALLI
|
TS-38-003-015-020/010071 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172820
|
15/03/2024
|
Shanthamma
|
3638003WL045114
|
Shanthamma
|
50234501
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
13/04/2024
|
|
2941902612
|
|
Shanthamma
|
()
|
114
|
MUNIPALLI
|
TS-38-003-015-020/010076 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172821
|
15/03/2024
|
Tukaram
|
3638003WL045114
|
Tukaram
|
50234501
|
SBIN0000DOP
|
385
|
385
|
Processed
|
13/04/2024
|
|
2941902703
|
|
Tukaram
|
()
|
115
|
MUNIPALLI
|
TS-38-003-015-020/010079 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172822
|
15/03/2024
|
Rafiyoddin
|
3638003WL045114
|
Rafiyoddin
|
50234501
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
13/04/2024
|
|
2941902723
|
|
Rafiyoddin
|
()
|
116
|
MUNIPALLI
|
TS-38-003-015-020/010115 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172824
|
15/03/2024
|
Sangamma
|
3638003WL045114
|
Sangamma
|
50234501
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2941902613
|
|
Sangamma
|
()
|
117
|
MUNIPALLI
|
TS-38-003-015-020/010120 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172825
|
15/03/2024
|
Bisimilla
|
3638003WL045114
|
Bisimilla
|
50234501
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2941902614
|
|
Bisimilla
|
()
|
118
|
MUNIPALLI
|
TS-38-003-015-020/010152 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172827
|
15/03/2024
|
Sangamma
|
3638003WL045114
|
Sangamma
|
50234501
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2941902704
|
|
Sangamma
|
()
|
119
|
MUNIPALLI
|
TS-38-003-015-020/010160 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172828
|
15/03/2024
|
Shyamalamma
|
3638003WL045114
|
Shyamalamma
|
50234501
|
SBIN0000DOP
|
577
|
577
|
Processed
|
13/04/2024
|
|
2941902705
|
|
Shyamalamma
|
()
|
120
|
MUNIPALLI
|
TS-38-003-015-020/010164 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172829
|
15/03/2024
|
Shakunthala
|
3638003WL045114
|
Shakunthala
|
50234501
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2941902615
|
|
Shakunthala
|
()
|
121
|
MUNIPALLI
|
TS-38-003-015-020/010183 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172830
|
15/03/2024
|
Vikas
|
3638003WL045114
|
Vikas
|
50234501
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2941902817
|
|
Vikas
|
()
|
122
|
MUNIPALLI
|
TS-38-003-015-020/010202 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172831
|
15/03/2024
|
Mogulu
|
3638003WL045114
|
Mogulu
|
50234501
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2941902706
|
|
Mogulu
|
()
|
123
|
MUNIPALLI
|
TS-38-003-015-020/010232 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172832
|
15/03/2024
|
Aleem
|
3638003WL045114
|
Aleem
|
50234501
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2941902707
|
|
Aleem
|
()
|
124
|
MUNIPALLI
|
TS-38-003-015-020/010232 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172833
|
15/03/2024
|
Jarina Bee
|
3638003WL045114
|
Jarina Bee
|
50234501
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2941902708
|
|
Jarina Bee
|
()
|
125
|
MUNIPALLI
|
TS-38-003-015-020/010238 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172834
|
15/03/2024
|
Kayyum
|
3638003WL045114
|
Kayyum
|
50234501
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2941902616
|
|
Kayyum
|
()
|
126
|
MUNIPALLI
|
TS-38-003-015-020/010246 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172835
|
15/03/2024
|
Shakunthala
|
3638003WL045114
|
Shakunthala
|
50234501
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2941902709
|
|
Shakunthala
|
()
|
127
|
MUNIPALLI
|
TS-38-003-015-020/010258 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172836
|
15/03/2024
|
Manemma
|
3638003WL045114
|
Manemma
|
50234501
|
SBIN0000DOP
|
192
|
192
|
Processed
|
13/04/2024
|
|
2941902710
|
|
Manemma
|
()
|
128
|
MUNIPALLI
|
TS-38-003-015-020/010261 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172838
|
15/03/2024
|
Annamma
|
3638003WL045114
|
Annamma
|
50234501
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2941902618
|
|
Annamma
|
()
|
129
|
MUNIPALLI
|
TS-38-003-015-020/010261 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172837
|
15/03/2024
|
Ramulu
|
3638003WL045114
|
Ramulu
|
50234501
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2941902617
|
|
Ramulu
|
()
|
130
|
MUNIPALLI
|
TS-38-003-015-020/010262 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172839
|
15/03/2024
|
Babamma
|
3638003WL045114
|
Babamma
|
50234501
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2941902619
|
|
Babamma
|
()
|
131
|
MUNIPALLI
|
TS-38-003-015-020/010282 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172840
|
15/03/2024
|
Ranemma
|
3638003WL045114
|
Ranemma
|
50234501
|
SBIN0000DOP
|
385
|
385
|
Processed
|
13/04/2024
|
|
2941902620
|
|
Ranemma
|
()
|
132
|
MUNIPALLI
|
TS-38-003-015-020/010287 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172841
|
15/03/2024
|
Ramamma
|
3638003WL045114
|
Ramamma
|
50234501
|
SBIN0000DOP
|
385
|
385
|
Processed
|
13/04/2024
|
|
2941902621
|
|
Ramamma
|
()
|
133
|
MUNIPALLI
|
TS-38-003-015-020/010289 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172842
|
15/03/2024
|
Narsilu
|
3638003WL045114
|
Narsilu
|
50234501
|
SBIN0000DOP
|
577
|
577
|
Processed
|
13/04/2024
|
|
2941902622
|
|
Narsilu
|
()
|
134
|
MUNIPALLI
|
TS-38-003-015-020/010291 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172843
|
15/03/2024
|
Laxmamma
|
3638003WL045114
|
Laxmamma
|
50234501
|
SBIN0000DOP
|
192
|
192
|
Processed
|
13/04/2024
|
|
2941902623
|
|
Laxmamma
|
()
|
135
|
MUNIPALLI
|
TS-38-003-015-020/010292 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172844
|
15/03/2024
|
Anjamma
|
3638003WL045114
|
Anjamma
|
50234501
|
SBIN0000DOP
|
385
|
385
|
Processed
|
13/04/2024
|
|
2941902711
|
|
Anjamma
|
()
|
136
|
MUNIPALLI
|
TS-38-003-015-020/010305 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172845
|
15/03/2024
|
Sathemma
|
3638003WL045114
|
Sathemma
|
50234501
|
SBIN0000DOP
|
385
|
385
|
Processed
|
13/04/2024
|
|
2941902739
|
|
Sathemma
|
()
|
137
|
MUNIPALLI
|
TS-38-003-015-020/010310 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172848
|
15/03/2024
|
Mahabub Ali
|
3638003WL045114
|
Mahabub Ali
|
50234501
|
SBIN0000DOP
|
577
|
577
|
Processed
|
13/04/2024
|
|
2941902803
|
|
Mahabub Ali
|
()
|
138
|
MUNIPALLI
|
TS-38-003-015-020/010310 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172849
|
15/03/2024
|
Rizwana Begum
|
3638003WL045114
|
Rizwana Begum
|
50234501
|
SBIN0000DOP
|
577
|
577
|
Processed
|
13/04/2024
|
|
2941902740
|
|
Rizwana Begum
|
()
|
139
|
MUNIPALLI
|
TS-38-003-015-020/010317 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172850
|
15/03/2024
|
Nijamoddin
|
3638003WL045114
|
Nijamoddin
|
50234501
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2941902670
|
|
Nijamoddin
|
()
|
140
|
MUNIPALLI
|
TS-38-003-015-020/010324 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172851
|
15/03/2024
|
Manjula
|
3638003WL045114
|
Manjula
|
50234501
|
SBIN0000DOP
|
385
|
385
|
Processed
|
13/04/2024
|
|
2941902671
|
|
Manjula
|
()
|
141
|
MUNIPALLI
|
TS-38-003-015-020/010326 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172852
|
15/03/2024
|
Sangamma
|
3638003WL045114
|
Sangamma
|
50234501
|
SBIN0000DOP
|
577
|
577
|
Processed
|
13/04/2024
|
|
2941902672
|
|
Sangamma
|
()
|
142
|
MUNIPALLI
|
TS-38-003-015-020/010329 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172853
|
15/03/2024
|
Sharifabee
|
3638003WL045114
|
Sharifabee
|
50234501
|
SBIN0000DOP
|
577
|
577
|
Processed
|
13/04/2024
|
|
2941902673
|
|
Sharifabee
|
()
|
143
|
MUNIPALLI
|
TS-38-003-015-020/010349 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172854
|
15/03/2024
|
Nagesh
|
3638003WL045114
|
Nagesh
|
50234501
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2941902674
|
|
Nagesh
|
()
|
144
|
MUNIPALLI
|
TS-38-003-015-020/010357 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172855
|
15/03/2024
|
Laxmamma
|
3638003WL045114
|
Laxmamma
|
50234501
|
SBIN0000DOP
|
385
|
385
|
Processed
|
13/04/2024
|
|
2941902675
|
|
Laxmamma
|
()
|
145
|
MUNIPALLI
|
TS-38-003-015-020/010358 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172856
|
15/03/2024
|
Babu
|
3638003WL045114
|
Babu
|
50234501
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2941902741
|
|
Babu
|
()
|
146
|
MUNIPALLI
|
TS-38-003-015-020/010362 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172857
|
15/03/2024
|
Ranemma
|
3638003WL045114
|
Ranemma
|
50234501
|
SBIN0000DOP
|
577
|
577
|
Processed
|
13/04/2024
|
|
2941902607
|
|
Ranemma
|
()
|
147
|
MUNIPALLI
|
TS-38-003-015-020/010459 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172858
|
15/03/2024
|
Adivaiah
|
3638003WL045114
|
Adivaiah
|
50234501
|
SBIN0000DOP
|
577
|
577
|
Processed
|
13/04/2024
|
|
2941902489
|
|
Adivaiah
|
()
|
148
|
MUNIPALLI
|
TS-38-003-015-020/010512 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172859
|
15/03/2024
|
Srinivas
|
3638003WL045114
|
Srinivas
|
50234501
|
SBIN0000DOP
|
192
|
192
|
Processed
|
13/04/2024
|
|
2941902738
|
|
Srinivas
|
()
|
149
|
MUNIPALLI
|
TS-38-003-015-020/010516 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172861
|
15/03/2024
|
Afsar Bee
|
3638003WL045114
|
Afsar Bee
|
50234501
|
SBIN0000DOP
|
577
|
577
|
Processed
|
13/04/2024
|
|
2941902805
|
|
Afsar Bee
|
()
|
150
|
MUNIPALLI
|
TS-38-003-015-020/010516 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172860
|
15/03/2024
|
Aju
|
3638003WL045114
|
Aju
|
50234501
|
SBIN0000DOP
|
577
|
577
|
Processed
|
13/04/2024
|
|
2941902804
|
|
Aju
|
()
|
151
|
MUNIPALLI
|
TS-38-003-015-020/010521 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172862
|
15/03/2024
|
Keshappa
|
3638003WL045114
|
Keshappa
|
50234501
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
13/04/2024
|
|
2941902742
|
|
Keshappa
|
()
|
152
|
MUNIPALLI
|
TS-38-003-015-020/010521 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172863
|
15/03/2024
|
Pentamma
|
3638003WL045114
|
Pentamma
|
50234501
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
13/04/2024
|
|
2941902743
|
|
Pentamma
|
()
|
153
|
MUNIPALLI
|
TS-38-003-015-020/010527 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172864
|
15/03/2024
|
Laxmi
|
3638003WL045114
|
Laxmi
|
50234501
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
13/04/2024
|
|
2941902676
|
|
Laxmi
|
()
|
154
|
MUNIPALLI
|
TS-38-003-015-020/010534 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172865
|
15/03/2024
|
Moiz miya
|
3638003WL045114
|
Moiz miya
|
50234501
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2941902832
|
|
Moiz miya
|
()
|
155
|
MUNIPALLI
|
TS-38-003-015-020/010536 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172866
|
15/03/2024
|
Satyamma
|
3638003WL045114
|
Satyamma
|
50234501
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
13/04/2024
|
|
2941902677
|
|
Satyamma
|
()
|
156
|
MUNIPALLI
|
TS-38-003-015-020/010539 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172867
|
15/03/2024
|
anitha
|
3638003WL045114
|
anitha
|
50234501
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
13/04/2024
|
|
2941902744
|
|
anitha
|
()
|
157
|
MUNIPALLI
|
TS-38-003-015-020/010552 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172868
|
15/03/2024
|
Reshma
|
3638003WL045114
|
Reshma
|
50234501
|
SBIN0000DOP
|
577
|
577
|
Processed
|
13/04/2024
|
|
2941902678
|
|
Reshma
|
()
|
158
|
MUNIPALLI
|
TS-38-003-015-020/010562 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172869
|
15/03/2024
|
sangamma
|
3638003WL045114
|
sangamma
|
50234501
|
SBIN0000DOP
|
577
|
577
|
Processed
|
13/04/2024
|
|
2941902806
|
|
sangamma
|
()
|
159
|
MUNIPALLI
|
TS-38-003-015-020/010589 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172870
|
15/03/2024
|
sheshikala
|
3638003WL045114
|
sheshikala
|
50234501
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
13/04/2024
|
|
2941902840
|
|
sheshikala
|
()
|
160
|
MUNIPALLI
|
TS-38-003-015-020/010593 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172871
|
15/03/2024
|
dattu
|
3638003WL045114
|
dattu
|
50234501
|
SBIN0000DOP
|
385
|
385
|
Processed
|
13/04/2024
|
|
2941902745
|
|
dattu
|
()
|
161
|
MUNIPALLI
|
TS-38-003-015-020/010616 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172872
|
15/03/2024
|
narsimlu
|
3638003WL045114
|
narsimlu
|
50234501
|
SBIN0000DOP
|
577
|
577
|
Processed
|
13/04/2024
|
|
2941902785
|
|
narsimlu
|
()
|
162
|
MUNIPALLI
|
TS-38-003-015-020/010619 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172874
|
15/03/2024
|
narsimlu
|
3638003WL045114
|
narsimlu
|
50234501
|
SBIN0000DOP
|
192
|
192
|
Processed
|
13/04/2024
|
|
2941902746
|
|
narsimlu
|
()
|
163
|
MUNIPALLI
|
TS-38-003-015-020/010622 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172875
|
15/03/2024
|
baswaraaj
|
3638003WL045114
|
baswaraaj
|
50234501
|
SBIN0000DOP
|
192
|
192
|
Processed
|
13/04/2024
|
|
2941902786
|
|
baswaraaj
|
()
|
164
|
MUNIPALLI
|
TS-38-003-015-020/010629 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172876
|
15/03/2024
|
mantamma
|
3638003WL045114
|
mantamma
|
50234501
|
SBIN0000DOP
|
192
|
192
|
Processed
|
13/04/2024
|
|
2941902747
|
|
mantamma
|
()
|
165
|
MUNIPALLI
|
TS-38-003-015-020/010666 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172877
|
15/03/2024
|
shabana begam
|
3638003WL045114
|
shabana begam
|
50234501
|
SBIN0000DOP
|
385
|
385
|
Processed
|
13/04/2024
|
|
2941902770
|
|
shabana begam
|
()
|
166
|
MUNIPALLI
|
TS-38-003-015-020/010711 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172879
|
15/03/2024
|
srinivas
|
3638003WL045114
|
srinivas
|
50234501
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
13/04/2024
|
|
2941902838
|
|
srinivas
|
()
|
167
|
MUNIPALLI
|
TS-38-003-015-020/010714 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172880
|
15/03/2024
|
Bushaiah Swamy
|
3638003WL045114
|
Bushaiah Swamy
|
50234501
|
SBIN0000DOP
|
577
|
577
|
Processed
|
13/04/2024
|
|
2941902779
|
|
Bushaiah Swamy
|
()
|
168
|
MUNIPALLI
|
TS-38-003-015-020/010723 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172882
|
15/03/2024
|
naresh
|
3638003WL045114
|
naresh
|
50234501
|
SBIN0000DOP
|
577
|
577
|
Processed
|
13/04/2024
|
|
2941902783
|
|
naresh
|
()
|
169
|
MUNIPALLI
|
TS-38-003-015-020/010735 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172883
|
15/03/2024
|
Vijay
|
3638003WL045114
|
Vijay
|
50234501
|
SBIN0000DOP
|
577
|
577
|
Processed
|
13/04/2024
|
|
2941902598
|
|
Vijay
|
()
|
170
|
MUNIPALLI
|
TS-38-003-015-020/010739 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172884
|
15/03/2024
|
ratnamma
|
3638003WL045114
|
ratnamma
|
50234501
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
13/04/2024
|
|
2941902594
|
|
ratnamma
|
()
|
171
|
MUNIPALLI
|
TS-38-003-015-020/010943 (PEDDA CHELMEDA)
|
3638003000NRG24150320241172907
|
15/03/2024
|
Punyamma
|
3638003WL045114
|
Punyamma
|
50234501
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2941902605
|
|
Punyamma
|
()
|
172
|
MUNIPALLI
|
TS-38-003-016-021/010001 (BODISHETPALLY)
|
3638003000NRG24150320241171093
|
15/03/2024
|
Maruf Ali
|
3638003WL045052
|
Maruf Ali
|
50234501
|
SBIN0000DOP
|
188
|
188
|
Processed
|
13/04/2024
|
|
2941902577
|
|
Maruf Ali
|
()
|
173
|
MUNIPALLI
|
TS-38-003-016-021/010006 (BODISHETPALLY)
|
3638003000NRG24150320241171095
|
15/03/2024
|
Maanayya
|
3638003WL045052
|
Maanayya
|
50234501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941902725
|
|
Maanayya
|
()
|
174
|
MUNIPALLI
|
TS-38-003-016-021/010006 (BODISHETPALLY)
|
3638003000NRG24150320241171096
|
15/03/2024
|
Shivaleela
|
3638003WL045052
|
Shivaleela
|
50234501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941902578
|
|
Shivaleela
|
()
|
175
|
MUNIPALLI
|
TS-38-003-016-021/010018 (BODISHETPALLY)
|
3638003000NRG24150320241171099
|
15/03/2024
|
Shantamma
|
3638003WL045052
|
Shantamma
|
50234501
|
SBIN0000DOP
|
752
|
752
|
Processed
|
13/04/2024
|
|
2941902579
|
|
Shantamma
|
()
|
176
|
MUNIPALLI
|
TS-38-003-016-021/010019 (BODISHETPALLY)
|
3638003000NRG24150320241171100
|
15/03/2024
|
Tuljaiah
|
3638003WL045052
|
Tuljaiah
|
50234501
|
SBIN0000DOP
|
376
|
376
|
Processed
|
13/04/2024
|
|
2941902726
|
|
Tuljaiah
|
()
|
177
|
MUNIPALLI
|
TS-38-003-016-021/010021 (BODISHETPALLY)
|
3638003000NRG24150320241171101
|
15/03/2024
|
Anamtamma
|
3638003WL045052
|
Anamtamma
|
50234501
|
SBIN0000DOP
|
188
|
188
|
Processed
|
13/04/2024
|
|
2941902681
|
|
Anamtamma
|
()
|
178
|
MUNIPALLI
|
TS-38-003-016-021/010025 (BODISHETPALLY)
|
3638003000NRG24150320241171102
|
15/03/2024
|
Saroja
|
3638003WL045052
|
Saroja
|
50234501
|
SBIN0000DOP
|
376
|
376
|
Processed
|
13/04/2024
|
|
2941902580
|
|
Saroja
|
()
|
179
|
MUNIPALLI
|
TS-38-003-016-021/010026 (BODISHETPALLY)
|
3638003000NRG24150320241171103
|
15/03/2024
|
Lakshmi
|
3638003WL045052
|
Lakshmi
|
50234501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941902727
|
|
Lakshmi
|
()
|
180
|
MUNIPALLI
|
TS-38-003-016-021/010027 (BODISHETPALLY)
|
3638003000NRG24150320241171104
|
15/03/2024
|
Raaju
|
3638003WL045052
|
Raaju
|
50234501
|
SBIN0000DOP
|
188
|
188
|
Processed
|
13/04/2024
|
|
2941902492
|
|
Raaju
|
()
|
181
|
MUNIPALLI
|
TS-38-003-016-021/010028 (BODISHETPALLY)
|
3638003000NRG24150320241171105
|
15/03/2024
|
Samgamma
|
3638003WL045052
|
Samgamma
|
50234501
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2941902635
|
|
Samgamma
|
()
|
182
|
MUNIPALLI
|
TS-38-003-016-021/010029 (BODISHETPALLY)
|
3638003000NRG24150320241171106
|
15/03/2024
|
Punnyamma
|
3638003WL045052
|
Punnyamma
|
50234501
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2941902582
|
|
Punnyamma
|
()
|
183
|
MUNIPALLI
|
TS-38-003-016-021/010029 (BODISHETPALLY)
|
3638003000NRG24150320241171107
|
15/03/2024
|
Shamkarayya
|
3638003WL045052
|
Shamkarayya
|
50234501
|
SBIN0000DOP
|
188
|
188
|
Processed
|
13/04/2024
|
|
2941902581
|
|
Shamkarayya
|
()
|
184
|
MUNIPALLI
|
TS-38-003-016-021/010032 (BODISHETPALLY)
|
3638003000NRG24150320241171108
|
15/03/2024
|
Narsamma
|
3638003WL045052
|
Narsamma
|
50234501
|
SBIN0000DOP
|
376
|
376
|
Processed
|
13/04/2024
|
|
2941902636
|
|
Narsamma
|
()
|
185
|
MUNIPALLI
|
TS-38-003-016-021/010034 (BODISHETPALLY)
|
3638003000NRG24150320241171110
|
15/03/2024
|
Lakshmi
|
3638003WL045052
|
Lakshmi
|
50234501
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2941902491
|
|
Lakshmi
|
()
|
186
|
MUNIPALLI
|
TS-38-003-016-021/010036 (BODISHETPALLY)
|
3638003000NRG24150320241171112
|
15/03/2024
|
Jahiraabi
|
3638003WL045052
|
Jahiraabi
|
50234501
|
SBIN0000DOP
|
188
|
188
|
Processed
|
13/04/2024
|
|
2941902583
|
|
Jahiraabi
|
()
|
187
|
MUNIPALLI
|
TS-38-003-016-021/010038 (BODISHETPALLY)
|
3638003000NRG24150320241171113
|
15/03/2024
|
Baalayya
|
3638003WL045052
|
Baalayya
|
50234501
|
SBIN0000DOP
|
188
|
188
|
Processed
|
13/04/2024
|
|
2941902490
|
|
Baalayya
|
()
|
188
|
MUNIPALLI
|
TS-38-003-016-021/010038 (BODISHETPALLY)
|
3638003000NRG24150320241171114
|
15/03/2024
|
Maanemma
|
3638003WL045052
|
Maanemma
|
50234501
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2941902584
|
|
Maanemma
|
()
|
189
|
MUNIPALLI
|
TS-38-003-016-021/010043 (BODISHETPALLY)
|
3638003000NRG24150320241171115
|
15/03/2024
|
Tuljamma
|
3638003WL045052
|
Tuljamma
|
50234501
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2941902585
|
|
Tuljamma
|
()
|
190
|
MUNIPALLI
|
TS-38-003-016-021/010050 (BODISHETPALLY)
|
3638003000NRG24150320241171116
|
15/03/2024
|
Shekar
|
3638003WL045052
|
Shekar
|
50234501
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2941902660
|
|
Shekar
|
()
|
191
|
MUNIPALLI
|
TS-38-003-016-021/010057 (BODISHETPALLY)
|
3638003000NRG24150320241171119
|
15/03/2024
|
Gumdamma
|
3638003WL045052
|
Gumdamma
|
50234501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941902815
|
|
Gumdamma
|
()
|
192
|
MUNIPALLI
|
TS-38-003-016-021/010061 (BODISHETPALLY)
|
3638003000NRG24150320241171120
|
15/03/2024
|
Naagamma
|
3638003WL045052
|
Naagamma
|
50234501
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2941902586
|
|
Naagamma
|
()
|
193
|
MUNIPALLI
|
TS-38-003-016-021/010064 (BODISHETPALLY)
|
3638003000NRG24150320241171121
|
15/03/2024
|
Pulamma
|
3638003WL045052
|
Pulamma
|
50234501
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2941902587
|
|
Pulamma
|
()
|
194
|
MUNIPALLI
|
TS-38-003-016-021/010065 (BODISHETPALLY)
|
3638003000NRG24150320241171122
|
15/03/2024
|
Naagamma
|
3638003WL045052
|
Naagamma
|
50234501
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2941902588
|
|
Naagamma
|
()
|
195
|
MUNIPALLI
|
TS-38-003-016-021/010069 (BODISHETPALLY)
|
3638003000NRG24150320241171123
|
15/03/2024
|
Basamma
|
3638003WL045052
|
Basamma
|
50234501
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2941902801
|
|
Basamma
|
()
|
196
|
MUNIPALLI
|
TS-38-003-016-021/010073 (BODISHETPALLY)
|
3638003000NRG24150320241171125
|
15/03/2024
|
madhavi
|
3638003WL045052
|
madhavi
|
50234501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941902774
|
|
madhavi
|
()
|
197
|
MUNIPALLI
|
TS-38-003-016-021/010073 (BODISHETPALLY)
|
3638003000NRG24150320241171124
|
15/03/2024
|
Ramulamma
|
3638003WL045052
|
Ramulamma
|
50234501
|
SBIN0000DOP
|
188
|
188
|
Processed
|
13/04/2024
|
|
2941902589
|
|
Ramulamma
|
()
|
198
|
MUNIPALLI
|
TS-38-003-016-021/010076 (BODISHETPALLY)
|
3638003000NRG24150320241171126
|
15/03/2024
|
Parvathi
|
3638003WL045052
|
Parvathi
|
50234501
|
SBIN0000DOP
|
752
|
752
|
Processed
|
13/04/2024
|
|
2941902814
|
|
Parvathi
|
()
|
199
|
MUNIPALLI
|
TS-38-003-016-021/010077 (BODISHETPALLY)
|
3638003000NRG24150320241171127
|
15/03/2024
|
Mahmed Ali
|
3638003WL045052
|
Mahmed Ali
|
50234501
|
SBIN0000DOP
|
376
|
376
|
Processed
|
13/04/2024
|
|
2941902813
|
|
Mahmed Ali
|
()
|
200
|
MUNIPALLI
|
TS-38-003-016-021/010079 (BODISHETPALLY)
|
3638003000NRG24150320241171129
|
15/03/2024
|
Lalitamma
|
3638003WL045052
|
Lalitamma
|
50234501
|
SBIN0000DOP
|
188
|
188
|
Processed
|
13/04/2024
|
|
2941902802
|
|
Lalitamma
|
()
|
201
|
MUNIPALLI
|
TS-38-003-016-021/010081 (BODISHETPALLY)
|
3638003000NRG24150320241171130
|
15/03/2024
|
Yadulla
|
3638003WL045052
|
Yadulla
|
50234501
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2941902775
|
|
Yadulla
|
()
|
202
|
MUNIPALLI
|
TS-38-003-016-021/010088 (BODISHETPALLY)
|
3638003000NRG24150320241171131
|
15/03/2024
|
Yesudas
|
3638003WL045052
|
Yesudas
|
50234501
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2941902812
|
|
Yesudas
|
()
|
203
|
MUNIPALLI
|
TS-38-003-016-021/010109 (BODISHETPALLY)
|
3638003000NRG24150320241171133
|
15/03/2024
|
Baabu Miyaa
|
3638003WL045052
|
Baabu Miyaa
|
50234501
|
SBIN0000DOP
|
376
|
376
|
Processed
|
13/04/2024
|
|
2941902811
|
|
Baabu Miyaa
|
()
|
204
|
MUNIPALLI
|
TS-38-003-016-021/010117 (BODISHETPALLY)
|
3638003000NRG24150320241171134
|
15/03/2024
|
laxmi
|
3638003WL045052
|
laxmi
|
50234501
|
SBIN0000DOP
|
752
|
752
|
Processed
|
13/04/2024
|
|
2941902590
|
|
laxmi
|
()
|
205
|
MUNIPALLI
|
TS-38-003-016-021/010128 (BODISHETPALLY)
|
3638003000NRG24150320241171136
|
15/03/2024
|
punyamma
|
3638003WL045052
|
punyamma
|
50234501
|
SBIN0000DOP
|
752
|
752
|
Processed
|
13/04/2024
|
|
2941902849
|
|
punyamma
|
()
|
206
|
MUNIPALLI
|
TS-38-003-016-021/010131 (BODISHETPALLY)
|
3638003000NRG24150320241171138
|
15/03/2024
|
prabhu
|
3638003WL045052
|
prabhu
|
50234501
|
SBIN0000DOP
|
188
|
188
|
Processed
|
13/04/2024
|
|
2941902501
|
|
prabhu
|
()
|
207
|
MUNIPALLI
|
TS-38-003-016-021/010131 (BODISHETPALLY)
|
3638003000NRG24150320241171137
|
15/03/2024
|
swaroopa
|
3638003WL045052
|
swaroopa
|
50234501
|
SBIN0000DOP
|
752
|
752
|
Processed
|
13/04/2024
|
|
2941902500
|
|
swaroopa
|
()
|
208
|
MUNIPALLI
|
TS-38-003-016-021/010133 (BODISHETPALLY)
|
3638003000NRG24150320241171140
|
15/03/2024
|
bakkanna
|
3638003WL045052
|
bakkanna
|
50234501
|
SBIN0000DOP
|
188
|
188
|
Processed
|
13/04/2024
|
|
2941902682
|
|
bakkanna
|
()
|
209
|
MUNIPALLI
|
TS-38-003-016-021/010133 (BODISHETPALLY)
|
3638003000NRG24150320241171139
|
15/03/2024
|
sangeeta
|
3638003WL045052
|
sangeeta
|
50234501
|
SBIN0000DOP
|
752
|
752
|
Processed
|
13/04/2024
|
|
2941902505
|
|
sangeeta
|
()
|
210
|
MUNIPALLI
|
TS-38-003-016-021/010136 (BODISHETPALLY)
|
3638003000NRG24150320241171141
|
15/03/2024
|
shekar
|
3638003WL045052
|
shekar
|
50234501
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2941902499
|
|
shekar
|
()
|
211
|
MUNIPALLI
|
TS-38-003-016-021/010139 (BODISHETPALLY)
|
3638003000NRG24150320241171142
|
15/03/2024
|
natanieyal
|
3638003WL045052
|
natanieyal
|
50234501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941902498
|
|
natanieyal
|
()
|
212
|
MUNIPALLI
|
TS-38-003-016-021/010140 (BODISHETPALLY)
|
3638003000NRG24150320241171143
|
15/03/2024
|
raju kumar
|
3638003WL045052
|
raju kumar
|
50234501
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2941902663
|
|
raju kumar
|
()
|
213
|
MUNIPALLI
|
TS-38-003-016-021/010143 (BODISHETPALLY)
|
3638003000NRG24150320241171144
|
15/03/2024
|
rukkamma
|
3638003WL045052
|
rukkamma
|
50234501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941902715
|
|
rukkamma
|
()
|
214
|
MUNIPALLI
|
TS-38-003-016-021/010147 (BODISHETPALLY)
|
3638003000NRG24150320241171146
|
15/03/2024
|
nirmalamma
|
3638003WL045052
|
nirmalamma
|
50234501
|
SBIN0000DOP
|
752
|
752
|
Processed
|
13/04/2024
|
|
2941902495
|
|
nirmalamma
|
()
|
215
|
MUNIPALLI
|
TS-38-003-016-021/010160 (BODISHETPALLY)
|
3638003000NRG24150320241171148
|
15/03/2024
|
chandramma
|
3638003WL045052
|
chandramma
|
50234501
|
SBIN0000DOP
|
376
|
376
|
Processed
|
13/04/2024
|
|
2941902504
|
|
chandramma
|
()
|
216
|
MUNIPALLI
|
TS-38-003-016-021/010161 (BODISHETPALLY)
|
3638003000NRG24150320241171149
|
15/03/2024
|
mogulan sab
|
3638003WL045052
|
mogulan sab
|
50234501
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2941902502
|
|
mogulan sab
|
()
|
217
|
MUNIPALLI
|
TS-38-003-016-021/010162 (BODISHETPALLY)
|
3638003000NRG24150320241171150
|
15/03/2024
|
satyamma
|
3638003WL045052
|
satyamma
|
50234501
|
SBIN0000DOP
|
752
|
752
|
Processed
|
13/04/2024
|
|
2941902503
|
|
satyamma
|
()
|
218
|
MUNIPALLI
|
TS-38-003-016-021/010168 (BODISHETPALLY)
|
3638003000NRG24150320241171152
|
15/03/2024
|
sharifuddin
|
3638003WL045052
|
sharifuddin
|
50234501
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2941902685
|
|
sharifuddin
|
()
|
219
|
MUNIPALLI
|
TS-38-003-016-021/010170 (BODISHETPALLY)
|
3638003000NRG24150320241171153
|
15/03/2024
|
nagayya
|
3638003WL045052
|
nagayya
|
50234501
|
SBIN0000DOP
|
376
|
376
|
Processed
|
13/04/2024
|
|
2941902718
|
|
nagayya
|
()
|
220
|
MUNIPALLI
|
TS-38-003-016-021/010171 (BODISHETPALLY)
|
3638003000NRG24150320241171154
|
15/03/2024
|
Basheer Miya
|
3638003WL045052
|
Basheer Miya
|
50234501
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2941902713
|
|
Basheer Miya
|
()
|
221
|
MUNIPALLI
|
TS-38-003-016-021/010173 (BODISHETPALLY)
|
3638003000NRG24150320241171155
|
15/03/2024
|
Tuljamma
|
3638003WL045052
|
Tuljamma
|
50234501
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2941902714
|
|
Tuljamma
|
()
|
222
|
MUNIPALLI
|
TS-38-003-016-021/010175 (BODISHETPALLY)
|
3638003000NRG24150320241171156
|
15/03/2024
|
mallesham
|
3638003WL045052
|
mallesham
|
50234501
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2941902719
|
|
mallesham
|
()
|
223
|
MUNIPALLI
|
TS-38-003-016-021/010178 (BODISHETPALLY)
|
3638003000NRG24150320241171158
|
15/03/2024
|
Ashok
|
3638003WL045052
|
Ashok
|
50234501
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2941902720
|
|
Ashok
|
()
|
224
|
MUNIPALLI
|
TS-38-003-016-021/010180 (BODISHETPALLY)
|
3638003000NRG24150320241171159
|
15/03/2024
|
Hanmanth
|
3638003WL045052
|
Hanmanth
|
50234501
|
SBIN0000DOP
|
940
|
940
|
Processed
|
13/04/2024
|
|
2941902508
|
|
Hanmanth
|
()
|
225
|
MUNIPALLI
|
TS-38-003-016-021/010181 (BODISHETPALLY)
|
3638003000NRG24150320241171161
|
15/03/2024
|
Vijay Kumar
|
3638003WL045052
|
Vijay Kumar
|
50234501
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2941902606
|
|
Vijay Kumar
|
()
|
226
|
MUNIPALLI
|
TS-38-003-016-021/010185 (BODISHETPALLY)
|
3638003000NRG24150320241171162
|
15/03/2024
|
Laxmi
|
3638003WL045052
|
Laxmi
|
50234501
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2941902772
|
|
Laxmi
|
()
|
227
|
MUNIPALLI
|
TS-38-003-016-021/010191 (BODISHETPALLY)
|
3638003000NRG24150320241171163
|
15/03/2024
|
madhukar
|
3638003WL045052
|
madhukar
|
50234501
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2941902780
|
|
madhukar
|
()
|
228
|
MUNIPALLI
|
TS-38-003-016-021/010195 (BODISHETPALLY)
|
3638003000NRG24150320241170896
|
15/03/2024
|
siddanna
|
3638003WL045041
|
siddanna
|
50234501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2941902839
|
|
siddanna
|
()
|
229
|
MUNIPALLI
|
TS-38-003-016-021/010197 (BODISHETPALLY)
|
3638003000NRG24150320241171164
|
15/03/2024
|
mosin
|
3638003WL045052
|
mosin
|
50234501
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2941902837
|
|
mosin
|
()
|
230
|
MUNIPALLI
|
TS-38-003-016-021/010198 (BODISHETPALLY)
|
3638003000NRG24150320241171165
|
15/03/2024
|
Narsimulu
|
3638003WL045052
|
Narsimulu
|
50234501
|
SBIN0000DOP
|
752
|
752
|
Processed
|
13/04/2024
|
|
2941902781
|
|
Narsimulu
|
()
|
231
|
MUNIPALLI
|
TS-38-003-016-021/010200 (BODISHETPALLY)
|
3638003000NRG24150320241171166
|
15/03/2024
|
Reshma
|
3638003WL045052
|
Reshma
|
50234501
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2941902773
|
|
Reshma
|
()
|
232
|
MUNIPALLI
|
TS-38-003-016-021/010203 (BODISHETPALLY)
|
3638003000NRG24150320241171167
|
15/03/2024
|
Laxmaiah
|
3638003WL045052
|
Laxmaiah
|
50234501
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2941902776
|
|
Laxmaiah
|
()
|
233
|
MUNIPALLI
|
TS-38-003-016-021/010206 (BODISHETPALLY)
|
3638003000NRG24150320241171169
|
15/03/2024
|
Rathnamma
|
3638003WL045052
|
Rathnamma
|
50234501
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2941902777
|
|
Rathnamma
|
()
|
234
|
MUNIPALLI
|
TS-38-003-016-021/010207 (BODISHETPALLY)
|
3638003000NRG24150320241171170
|
15/03/2024
|
Arifa Bee
|
3638003WL045052
|
Arifa Bee
|
50234501
|
SBIN0000DOP
|
752
|
752
|
Processed
|
13/04/2024
|
|
2941902778
|
|
Arifa Bee
|
()
|
235
|
MUNIPALLI
|
TS-38-003-018-023/010003 (KHAMMAMPALLE)
|
3638003000NRG24150320241169281
|
15/03/2024
|
Balamani
|
3638003WL044993
|
Balamani
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902525
|
|
Balamani
|
()
|
236
|
MUNIPALLI
|
TS-38-003-018-023/010005 (KHAMMAMPALLE)
|
3638003000NRG24150320241169282
|
15/03/2024
|
Yaadamma
|
3638003WL044993
|
Yaadamma
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902630
|
|
Yaadamma
|
()
|
237
|
MUNIPALLI
|
TS-38-003-018-023/010007 (KHAMMAMPALLE)
|
3638003000NRG24150320241169283
|
15/03/2024
|
Chandrashekar
|
3638003WL044993
|
Chandrashekar
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902526
|
|
Chandrashekar
|
()
|
238
|
MUNIPALLI
|
TS-38-003-018-023/010008 (KHAMMAMPALLE)
|
3638003000NRG24150320241169284
|
15/03/2024
|
Tuljamma
|
3638003WL044993
|
Tuljamma
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902527
|
|
Tuljamma
|
()
|
239
|
MUNIPALLI
|
TS-38-003-018-023/010012 (KHAMMAMPALLE)
|
3638003000NRG24150320241169285
|
15/03/2024
|
Shanthamma
|
3638003WL044993
|
Shanthamma
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902528
|
|
Shanthamma
|
()
|
240
|
MUNIPALLI
|
TS-38-003-018-023/010013 (KHAMMAMPALLE)
|
3638003000NRG24150320241168953
|
15/03/2024
|
Chamdrayya
|
3638003WL044986
|
Chamdrayya
|
50234501
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
13/04/2024
|
|
2941902529
|
|
Chamdrayya
|
()
|
241
|
MUNIPALLI
|
TS-38-003-018-023/010014 (KHAMMAMPALLE)
|
3638003000NRG24150320241169286
|
15/03/2024
|
Nagaiah
|
3638003WL044993
|
Nagaiah
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902530
|
|
Nagaiah
|
()
|
242
|
MUNIPALLI
|
TS-38-003-018-023/010029 (KHAMMAMPALLE)
|
3638003000NRG24150320241168954
|
15/03/2024
|
Sangaiah
|
3638003WL044986
|
Sangaiah
|
50234501
|
SBIN0000DOP
|
892
|
892
|
Processed
|
13/04/2024
|
|
2941902531
|
|
Sangaiah
|
()
|
243
|
MUNIPALLI
|
TS-38-003-018-023/010031 (KHAMMAMPALLE)
|
3638003000NRG24150320241168955
|
15/03/2024
|
Shivamma
|
3638003WL044986
|
Shivamma
|
50234501
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
13/04/2024
|
|
2941902532
|
|
Shivamma
|
()
|
244
|
MUNIPALLI
|
TS-38-003-018-023/010032 (KHAMMAMPALLE)
|
3638003000NRG24150320241168956
|
15/03/2024
|
Shaaboddin
|
3638003WL044986
|
Shaaboddin
|
50234501
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
13/04/2024
|
|
2941902533
|
|
Shaaboddin
|
()
|
245
|
MUNIPALLI
|
TS-38-003-018-023/010039 (KHAMMAMPALLE)
|
3638003000NRG24150320241169287
|
15/03/2024
|
Mallamma
|
3638003WL044993
|
Mallamma
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902534
|
|
Mallamma
|
()
|
246
|
MUNIPALLI
|
TS-38-003-018-023/010044 (KHAMMAMPALLE)
|
3638003000NRG24150320241168957
|
15/03/2024
|
Samgamma
|
3638003WL044986
|
Samgamma
|
50234501
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
13/04/2024
|
|
2941902629
|
|
Samgamma
|
()
|
247
|
MUNIPALLI
|
TS-38-003-018-023/010051 (KHAMMAMPALLE)
|
3638003000NRG24150320241168958
|
15/03/2024
|
Anusuja
|
3638003WL044986
|
Anusuja
|
50234501
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
13/04/2024
|
|
2941902731
|
|
Anusuja
|
()
|
248
|
MUNIPALLI
|
TS-38-003-018-023/010052 (KHAMMAMPALLE)
|
3638003000NRG24150320241168959
|
15/03/2024
|
Ushamma
|
3638003WL044986
|
Ushamma
|
50234501
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
13/04/2024
|
|
2941902535
|
|
Ushamma
|
()
|
249
|
MUNIPALLI
|
TS-38-003-018-023/010055 (KHAMMAMPALLE)
|
3638003000NRG24150320241169288
|
15/03/2024
|
Lakshmamma
|
3638003WL044993
|
Lakshmamma
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902628
|
|
Lakshmamma
|
()
|
250
|
MUNIPALLI
|
TS-38-003-018-023/010057 (KHAMMAMPALLE)
|
3638003000NRG24150320241169289
|
15/03/2024
|
Lakshmi
|
3638003WL044993
|
Lakshmi
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902637
|
|
Lakshmi
|
()
|
251
|
MUNIPALLI
|
TS-38-003-018-023/010059 (KHAMMAMPALLE)
|
3638003000NRG24150320241168960
|
15/03/2024
|
Satyamma
|
3638003WL044986
|
Satyamma
|
50234501
|
SBIN0000DOP
|
892
|
892
|
Processed
|
13/04/2024
|
|
2941902787
|
|
Satyamma
|
()
|
252
|
MUNIPALLI
|
TS-38-003-018-023/010060 (KHAMMAMPALLE)
|
3638003000NRG24150320241168961
|
15/03/2024
|
Naagamani
|
3638003WL044986
|
Naagamani
|
50234501
|
SBIN0000DOP
|
446
|
446
|
Processed
|
13/04/2024
|
|
2941902732
|
|
Naagamani
|
()
|
253
|
MUNIPALLI
|
TS-38-003-018-023/010062 (KHAMMAMPALLE)
|
3638003000NRG24150320241168962
|
15/03/2024
|
Yadamma
|
3638003WL044986
|
Yadamma
|
50234501
|
SBIN0000DOP
|
669
|
669
|
Processed
|
13/04/2024
|
|
2941902536
|
|
Yadamma
|
()
|
254
|
MUNIPALLI
|
TS-38-003-018-023/010063 (KHAMMAMPALLE)
|
3638003000NRG24150320241169290
|
15/03/2024
|
Tuljamma
|
3638003WL044993
|
Tuljamma
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902537
|
|
Tuljamma
|
()
|
255
|
MUNIPALLI
|
TS-38-003-018-023/010066 (KHAMMAMPALLE)
|
3638003000NRG24150320241168963
|
15/03/2024
|
Komaramma
|
3638003WL044986
|
Komaramma
|
50234501
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2941902538
|
|
Komaramma
|
()
|
256
|
MUNIPALLI
|
TS-38-003-018-023/010076 (KHAMMAMPALLE)
|
3638003000NRG24150320241168964
|
15/03/2024
|
Saamelu
|
3638003WL044986
|
Saamelu
|
50234501
|
SBIN0000DOP
|
446
|
446
|
Processed
|
13/04/2024
|
|
2941902539
|
|
Saamelu
|
()
|
257
|
MUNIPALLI
|
TS-38-003-018-023/010079 (KHAMMAMPALLE)
|
3638003000NRG24150320241168965
|
15/03/2024
|
Mogulayya
|
3638003WL044986
|
Mogulayya
|
50234501
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2941902540
|
|
Mogulayya
|
()
|
258
|
MUNIPALLI
|
TS-38-003-018-023/010084 (KHAMMAMPALLE)
|
3638003000NRG24150320241169291
|
15/03/2024
|
Bicchaiah
|
3638003WL044993
|
Bicchaiah
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902542
|
|
Bicchaiah
|
()
|
259
|
MUNIPALLI
|
TS-38-003-018-023/010084 (KHAMMAMPALLE)
|
3638003000NRG24150320241169292
|
15/03/2024
|
Bichamma
|
3638003WL044993
|
Bichamma
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902543
|
|
Bichamma
|
()
|
260
|
MUNIPALLI
|
TS-38-003-018-023/010087 (KHAMMAMPALLE)
|
3638003000NRG24150320241169293
|
15/03/2024
|
Ananthaiah
|
3638003WL044993
|
Ananthaiah
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902693
|
|
Ananthaiah
|
()
|
261
|
MUNIPALLI
|
TS-38-003-018-023/010088 (KHAMMAMPALLE)
|
3638003000NRG24150320241169294
|
15/03/2024
|
Anjaiah
|
3638003WL044993
|
Anjaiah
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902544
|
|
Anjaiah
|
()
|
262
|
MUNIPALLI
|
TS-38-003-018-023/010088 (KHAMMAMPALLE)
|
3638003000NRG24150320241169295
|
15/03/2024
|
Parvathamma
|
3638003WL044993
|
Parvathamma
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902541
|
|
Parvathamma
|
()
|
263
|
MUNIPALLI
|
TS-38-003-018-023/010089 (KHAMMAMPALLE)
|
3638003000NRG24150320241169296
|
15/03/2024
|
Pulamma
|
3638003WL044993
|
Pulamma
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902545
|
|
Pulamma
|
()
|
264
|
MUNIPALLI
|
TS-38-003-018-023/010108 (KHAMMAMPALLE)
|
3638003000NRG24150320241169297
|
15/03/2024
|
Shameem Bee
|
3638003WL044993
|
Shameem Bee
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902546
|
|
Shameem Bee
|
()
|
265
|
MUNIPALLI
|
TS-38-003-018-023/010109 (KHAMMAMPALLE)
|
3638003000NRG24150320241169299
|
15/03/2024
|
Gangaiah
|
3638003WL044993
|
Gangaiah
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902729
|
|
Gangaiah
|
()
|
266
|
MUNIPALLI
|
TS-38-003-018-023/010109 (KHAMMAMPALLE)
|
3638003000NRG24150320241169298
|
15/03/2024
|
Sukkamma
|
3638003WL044993
|
Sukkamma
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902728
|
|
Sukkamma
|
()
|
267
|
MUNIPALLI
|
TS-38-003-018-023/010110 (KHAMMAMPALLE)
|
3638003000NRG24150320241169300
|
15/03/2024
|
Rutamma
|
3638003WL044993
|
Rutamma
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902669
|
|
Rutamma
|
()
|
268
|
MUNIPALLI
|
TS-38-003-018-023/010111 (KHAMMAMPALLE)
|
3638003000NRG24150320241168967
|
15/03/2024
|
Shantamma
|
3638003WL044986
|
Shantamma
|
50234501
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
13/04/2024
|
|
2941902547
|
|
Shantamma
|
()
|
269
|
MUNIPALLI
|
TS-38-003-018-023/010119 (KHAMMAMPALLE)
|
3638003000NRG24150320241169301
|
15/03/2024
|
Anusuja
|
3638003WL044993
|
Anusuja
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902548
|
|
Anusuja
|
()
|
270
|
MUNIPALLI
|
TS-38-003-018-023/010129 (KHAMMAMPALLE)
|
3638003000NRG24150320241168968
|
15/03/2024
|
Basamma
|
3638003WL044986
|
Basamma
|
50234501
|
SBIN0000DOP
|
892
|
892
|
Processed
|
13/04/2024
|
|
2941902549
|
|
Basamma
|
()
|
271
|
MUNIPALLI
|
TS-38-003-018-023/010137 (KHAMMAMPALLE)
|
3638003000NRG24150320241169302
|
15/03/2024
|
Eshwaramma
|
3638003WL044993
|
Eshwaramma
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902550
|
|
Eshwaramma
|
()
|
272
|
MUNIPALLI
|
TS-38-003-018-023/010137 (KHAMMAMPALLE)
|
3638003000NRG24150320241169303
|
15/03/2024
|
Narsimulu
|
3638003WL044993
|
Narsimulu
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902551
|
|
Narsimulu
|
()
|
273
|
MUNIPALLI
|
TS-38-003-018-023/010139 (KHAMMAMPALLE)
|
3638003000NRG24150320241168975
|
15/03/2024
|
tuljamma
|
3638003WL044986
|
tuljamma
|
50234501
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
13/04/2024
|
|
2941902552
|
|
tuljamma
|
()
|
274
|
MUNIPALLI
|
TS-38-003-018-023/010160 (KHAMMAMPALLE)
|
3638003000NRG24150320241169304
|
15/03/2024
|
Srinivas
|
3638003WL044993
|
Srinivas
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902818
|
|
Srinivas
|
()
|
275
|
MUNIPALLI
|
TS-38-003-018-023/010162 (KHAMMAMPALLE)
|
3638003000NRG24150320241169306
|
15/03/2024
|
Anitha
|
3638003WL044993
|
Anitha
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902734
|
|
Anitha
|
()
|
276
|
MUNIPALLI
|
TS-38-003-018-023/010162 (KHAMMAMPALLE)
|
3638003000NRG24150320241169305
|
15/03/2024
|
Avon
|
3638003WL044993
|
Avon
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902733
|
|
Avon
|
()
|
277
|
MUNIPALLI
|
TS-38-003-018-023/010165 (KHAMMAMPALLE)
|
3638003000NRG24150320241169308
|
15/03/2024
|
Kistamma
|
3638003WL044993
|
Kistamma
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902662
|
|
Kistamma
|
()
|
278
|
MUNIPALLI
|
TS-38-003-018-023/010168 (KHAMMAMPALLE)
|
3638003000NRG24150320241169309
|
15/03/2024
|
Anitha
|
3638003WL044993
|
Anitha
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902509
|
|
Anitha
|
()
|
279
|
MUNIPALLI
|
TS-38-003-018-023/010168 (KHAMMAMPALLE)
|
3638003000NRG24150320241169310
|
15/03/2024
|
Babu
|
3638003WL044993
|
Babu
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902510
|
|
Babu
|
()
|
280
|
MUNIPALLI
|
TS-38-003-018-023/010169 (KHAMMAMPALLE)
|
3638003000NRG24150320241169311
|
15/03/2024
|
Hemalatha
|
3638003WL044993
|
Hemalatha
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902661
|
|
Hemalatha
|
()
|
281
|
MUNIPALLI
|
TS-38-003-018-023/010170 (KHAMMAMPALLE)
|
3638003000NRG24150320241169312
|
15/03/2024
|
Chandramma
|
3638003WL044993
|
Chandramma
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902506
|
|
Chandramma
|
()
|
282
|
MUNIPALLI
|
TS-38-003-018-023/010175 (KHAMMAMPALLE)
|
3638003000NRG24150320241169313
|
15/03/2024
|
Ratnaiah
|
3638003WL044993
|
Ratnaiah
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902845
|
|
Ratnaiah
|
()
|
283
|
MUNIPALLI
|
TS-38-003-018-023/010186 (KHAMMAMPALLE)
|
3638003000NRG24150320241169315
|
15/03/2024
|
Manaiah
|
3638003WL044993
|
Manaiah
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902823
|
|
Manaiah
|
()
|
284
|
MUNIPALLI
|
TS-38-003-018-023/010224 (KHAMMAMPALLE)
|
3638003000NRG24150320241169317
|
15/03/2024
|
Mallesham
|
3638003WL044993
|
Mallesham
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902511
|
|
Mallesham
|
()
|
285
|
MUNIPALLI
|
TS-38-003-018-023/010224 (KHAMMAMPALLE)
|
3638003000NRG24150320241169318
|
15/03/2024
|
Narsamma
|
3638003WL044993
|
Narsamma
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902512
|
|
Narsamma
|
()
|
286
|
MUNIPALLI
|
TS-38-003-018-023/010225 (KHAMMAMPALLE)
|
3638003000NRG24150320241169319
|
15/03/2024
|
Durgaiah
|
3638003WL044993
|
Durgaiah
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902694
|
|
Durgaiah
|
()
|
287
|
MUNIPALLI
|
TS-38-003-018-023/010228 (KHAMMAMPALLE)
|
3638003000NRG24150320241169320
|
15/03/2024
|
lalaiah
|
3638003WL044993
|
lalaiah
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902513
|
|
lalaiah
|
()
|
288
|
MUNIPALLI
|
TS-38-003-018-023/010230 (KHAMMAMPALLE)
|
3638003000NRG24150320241168976
|
15/03/2024
|
Yellaiah
|
3638003WL044986
|
Yellaiah
|
50234501
|
SBIN0000DOP
|
223
|
223
|
Processed
|
13/04/2024
|
|
2941902633
|
|
Yellaiah
|
()
|
289
|
MUNIPALLI
|
TS-38-003-018-023/010240 (KHAMMAMPALLE)
|
3638003000NRG24150320241168977
|
15/03/2024
|
kajabee
|
3638003WL044986
|
kajabee
|
50234501
|
SBIN0000DOP
|
669
|
669
|
Processed
|
13/04/2024
|
|
2941902632
|
|
kajabee
|
()
|
290
|
MUNIPALLI
|
TS-38-003-018-023/010241 (KHAMMAMPALLE)
|
3638003000NRG24150320241168978
|
15/03/2024
|
sangaiah
|
3638003WL044986
|
sangaiah
|
50234501
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
13/04/2024
|
|
2941902514
|
|
sangaiah
|
()
|
291
|
MUNIPALLI
|
TS-38-003-018-023/010248 (KHAMMAMPALLE)
|
3638003000NRG24150320241168979
|
15/03/2024
|
Annamma
|
3638003WL044986
|
Annamma
|
50234501
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2941902819
|
|
Annamma
|
()
|
292
|
MUNIPALLI
|
TS-38-003-018-023/010253 (KHAMMAMPALLE)
|
3638003000NRG24150320241169322
|
15/03/2024
|
Nirmala
|
3638003WL044993
|
Nirmala
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902516
|
|
Nirmala
|
()
|
293
|
MUNIPALLI
|
TS-38-003-018-023/010254 (KHAMMAMPALLE)
|
3638003000NRG24150320241169323
|
15/03/2024
|
padmamma
|
3638003WL044993
|
padmamma
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902517
|
|
padmamma
|
()
|
294
|
MUNIPALLI
|
TS-38-003-018-023/010258 (KHAMMAMPALLE)
|
3638003000NRG24150320241169325
|
15/03/2024
|
sangamma
|
3638003WL044993
|
sangamma
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902518
|
|
sangamma
|
()
|
295
|
MUNIPALLI
|
TS-38-003-018-023/010259 (KHAMMAMPALLE)
|
3638003000NRG24150320241169327
|
15/03/2024
|
anjamma
|
3638003WL044993
|
anjamma
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902519
|
|
anjamma
|
()
|
296
|
MUNIPALLI
|
TS-38-003-018-023/010259 (KHAMMAMPALLE)
|
3638003000NRG24150320241169326
|
15/03/2024
|
satyamma
|
3638003WL044993
|
satyamma
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902515
|
|
satyamma
|
()
|
297
|
MUNIPALLI
|
TS-38-003-018-023/010261 (KHAMMAMPALLE)
|
3638003000NRG24150320241168980
|
15/03/2024
|
durgaiah
|
3638003WL044986
|
durgaiah
|
50234501
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
13/04/2024
|
|
2941902520
|
|
durgaiah
|
()
|
298
|
MUNIPALLI
|
TS-38-003-018-023/010261 (KHAMMAMPALLE)
|
3638003000NRG24150320241168981
|
15/03/2024
|
venkatamma
|
3638003WL044986
|
venkatamma
|
50234501
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
13/04/2024
|
|
2941902521
|
|
venkatamma
|
()
|
299
|
MUNIPALLI
|
TS-38-003-018-023/010272 (KHAMMAMPALLE)
|
3638003000NRG24150320241169330
|
15/03/2024
|
Durgamma
|
3638003WL044993
|
Durgamma
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902816
|
|
Durgamma
|
()
|
300
|
MUNIPALLI
|
TS-38-003-018-023/010274 (KHAMMAMPALLE)
|
3638003000NRG24150320241169331
|
15/03/2024
|
Ramulu
|
3638003WL044993
|
Ramulu
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902820
|
|
Ramulu
|
()
|
301
|
MUNIPALLI
|
TS-38-003-018-023/010275 (KHAMMAMPALLE)
|
3638003000NRG24150320241169332
|
15/03/2024
|
Srishailam
|
3638003WL044993
|
Srishailam
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902522
|
|
Srishailam
|
()
|
302
|
MUNIPALLI
|
TS-38-003-018-023/010275 (KHAMMAMPALLE)
|
3638003000NRG24150320241169333
|
15/03/2024
|
Yadamma
|
3638003WL044993
|
Yadamma
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902730
|
|
Yadamma
|
()
|
303
|
MUNIPALLI
|
TS-38-003-018-023/010293 (KHAMMAMPALLE)
|
3638003000NRG24150320241169335
|
15/03/2024
|
ShekhaR
|
3638003WL044993
|
ShekhaR
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902735
|
|
ShekhaR
|
()
|
304
|
MUNIPALLI
|
TS-38-003-018-023/010296 (KHAMMAMPALLE)
|
3638003000NRG24150320241169336
|
15/03/2024
|
Pasiyoddin
|
3638003WL044993
|
Pasiyoddin
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902695
|
|
Pasiyoddin
|
()
|
305
|
MUNIPALLI
|
TS-38-003-018-023/010300 (KHAMMAMPALLE)
|
3638003000NRG24150320241168982
|
15/03/2024
|
Raju
|
3638003WL044986
|
Raju
|
50234501
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
13/04/2024
|
|
2941902736
|
|
Raju
|
()
|
306
|
MUNIPALLI
|
TS-38-003-018-023/010301 (KHAMMAMPALLE)
|
3638003000NRG24150320241169338
|
15/03/2024
|
Eshwaramma
|
3638003WL044993
|
Eshwaramma
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902821
|
|
Eshwaramma
|
()
|
307
|
MUNIPALLI
|
TS-38-003-018-023/010304 (KHAMMAMPALLE)
|
3638003000NRG24150320241168985
|
15/03/2024
|
Mahesh
|
3638003WL044986
|
Mahesh
|
50234501
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
13/04/2024
|
|
2941902523
|
|
Mahesh
|
()
|
308
|
MUNIPALLI
|
TS-38-003-018-023/010306 (KHAMMAMPALLE)
|
3638003000NRG24150320241169339
|
15/03/2024
|
anitha
|
3638003WL044993
|
anitha
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902631
|
|
anitha
|
()
|
309
|
MUNIPALLI
|
TS-38-003-018-023/010335 (KHAMMAMPALLE)
|
3638003000NRG24150320241169340
|
15/03/2024
|
padmamma
|
3638003WL044993
|
padmamma
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902824
|
|
padmamma
|
()
|
310
|
MUNIPALLI
|
TS-38-003-018-023/010337 (KHAMMAMPALLE)
|
3638003000NRG24150320241169341
|
15/03/2024
|
nagamani
|
3638003WL044993
|
nagamani
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902822
|
|
nagamani
|
()
|
311
|
MUNIPALLI
|
TS-38-003-018-023/010343 (KHAMMAMPALLE)
|
3638003000NRG24150320241169343
|
15/03/2024
|
sangameshwar
|
3638003WL044993
|
sangameshwar
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902825
|
|
sangameshwar
|
()
|
312
|
MUNIPALLI
|
TS-38-003-018-023/010343 (KHAMMAMPALLE)
|
3638003000NRG24150320241169344
|
15/03/2024
|
swapna
|
3638003WL044993
|
swapna
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902826
|
|
swapna
|
()
|
313
|
MUNIPALLI
|
TS-38-003-018-023/010344 (KHAMMAMPALLE)
|
3638003000NRG24150320241169345
|
15/03/2024
|
jayamma
|
3638003WL044993
|
jayamma
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902524
|
|
jayamma
|
()
|
314
|
MUNIPALLI
|
TS-38-003-018-023/010372 (KHAMMAMPALLE)
|
3638003000NRG24150320241169347
|
15/03/2024
|
narsimlu
|
3638003WL044993
|
narsimlu
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902737
|
|
narsimlu
|
()
|
315
|
MUNIPALLI
|
TS-38-003-018-023/010392 (KHAMMAMPALLE)
|
3638003000NRG24150320241169350
|
15/03/2024
|
shivakumar
|
3638003WL044993
|
shivakumar
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902846
|
|
shivakumar
|
()
|
316
|
MUNIPALLI
|
TS-38-003-018-023/010395 (KHAMMAMPALLE)
|
3638003000NRG24150320241169352
|
15/03/2024
|
eshwaramma
|
3638003WL044993
|
eshwaramma
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902767
|
|
eshwaramma
|
()
|
317
|
MUNIPALLI
|
TS-38-003-018-023/010399 (KHAMMAMPALLE)
|
3638003000NRG24150320241169353
|
15/03/2024
|
janardhan
|
3638003WL044993
|
janardhan
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902852
|
|
janardhan
|
()
|
318
|
MUNIPALLI
|
TS-38-003-018-023/010399 (KHAMMAMPALLE)
|
3638003000NRG24150320241169354
|
15/03/2024
|
mogulayya
|
3638003WL044993
|
mogulayya
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902853
|
|
mogulayya
|
()
|
319
|
MUNIPALLI
|
TS-38-003-018-023/010400 (KHAMMAMPALLE)
|
3638003000NRG24150320241169355
|
15/03/2024
|
shivakumar
|
3638003WL044993
|
shivakumar
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902717
|
|
shivakumar
|
()
|
320
|
MUNIPALLI
|
TS-38-003-018-023/010406 (KHAMMAMPALLE)
|
3638003000NRG24150320241169356
|
15/03/2024
|
ashok
|
3638003WL044993
|
ashok
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902507
|
|
ashok
|
()
|
321
|
MUNIPALLI
|
TS-38-003-018-023/010406 (KHAMMAMPALLE)
|
3638003000NRG24150320241169357
|
15/03/2024
|
srikanth
|
3638003WL044993
|
srikanth
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902601
|
|
srikanth
|
()
|
322
|
MUNIPALLI
|
TS-38-003-018-023/010421 (KHAMMAMPALLE)
|
3638003000NRG24150320241169358
|
15/03/2024
|
sumitra
|
3638003WL044993
|
sumitra
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902768
|
|
sumitra
|
()
|
323
|
MUNIPALLI
|
TS-38-003-018-023/010421 (KHAMMAMPALLE)
|
3638003000NRG24150320241169359
|
15/03/2024
|
suresh
|
3638003WL044993
|
suresh
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902769
|
|
suresh
|
()
|
324
|
MUNIPALLI
|
TS-38-003-018-023/010467 (KHAMMAMPALLE)
|
3638003000NRG24150320241168988
|
15/03/2024
|
sunanda
|
3638003WL044986
|
sunanda
|
50234501
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2941902835
|
|
sunanda
|
()
|
325
|
MUNIPALLI
|
TS-38-003-018-023/010498 (KHAMMAMPALLE)
|
3638003000NRG24150320241169367
|
15/03/2024
|
yellamma
|
3638003WL044993
|
yellamma
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902596
|
|
yellamma
|
()
|
326
|
MUNIPALLI
|
TS-38-003-018-023/010539 (KHAMMAMPALLE)
|
3638003000NRG24150320241169371
|
15/03/2024
|
malleshwari
|
3638003WL044993
|
malleshwari
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902782
|
|
malleshwari
|
()
|
327
|
MUNIPALLI
|
TS-38-003-018-023/010540 (KHAMMAMPALLE)
|
3638003000NRG24150320241169372
|
15/03/2024
|
dakayya
|
3638003WL044993
|
dakayya
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902597
|
|
dakayya
|
()
|
328
|
MUNIPALLI
|
TS-38-003-018-023/010584 (KHAMMAMPALLE)
|
3638003000NRG24150320241169374
|
15/03/2024
|
premala
|
3638003WL044993
|
premala
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902593
|
|
premala
|
()
|
329
|
MUNIPALLI
|
TS-38-003-018-023/010590 (KHAMMAMPALLE)
|
3638003000NRG24150320241169377
|
15/03/2024
|
Bagyamma
|
3638003WL044993
|
Bagyamma
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902600
|
|
Bagyamma
|
()
|
330
|
MUNIPALLI
|
TS-38-003-018-023/010590 (KHAMMAMPALLE)
|
3638003000NRG24150320241169376
|
15/03/2024
|
Raju
|
3638003WL044993
|
Raju
|
50234501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
13/04/2024
|
|
2941902599
|
|
Raju
|
()
|
331
|
MUNIPALLI
|
TS-38-003-018-023/010591 (KHAMMAMPALLE)
|
3638003000NRG24150320241168991
|
15/03/2024
|
Shankaramma
|
3638003WL044986
|
Shankaramma
|
50234501
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
13/04/2024
|
|
2941902595
|
|
Shankaramma
|
()
|
332
|
MUNIPALLI
|
TS-38-003-018-023/010597 (KHAMMAMPALLE)
|
3638003000NRG24150320241168992
|
15/03/2024
|
Ramulamma
|
3638003WL044986
|
Ramulamma
|
50234501
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
13/04/2024
|
|
2941902602
|
|
Ramulamma
|
()
|
333
|
MUNIPALLI
|
TS-38-003-018-023/010607 (KHAMMAMPALLE)
|
3638003000NRG24150320241168994
|
15/03/2024
|
Suman Goud
|
3638003WL044986
|
Suman Goud
|
50234501
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
13/04/2024
|
|
2941902604
|
|
Suman Goud
|
()
|
334
|
MUNIPALLI
|
TS-38-003-019-024/010001 (POLKAMPALLE)
|
3638003000NRG24150320241172061
|
15/03/2024
|
Sadasivudu
|
3638003WL045087
|
Sadasivudu
|
50234501
|
SBIN0000DOP
|
1742
|
1742
|
Processed
|
13/04/2024
|
|
2941902603
|
|
Sadasivudu
|
()
|
335
|
MUNIPALLI
|
TS-38-003-019-024/010027 (POLKAMPALLE)
|
3638003000NRG24150320241172062
|
15/03/2024
|
Mallamma
|
3638003WL045087
|
Mallamma
|
50234501
|
SBIN0000DOP
|
1742
|
1742
|
Processed
|
13/04/2024
|
|
2941902562
|
|
Mallamma
|
()
|
336
|
MUNIPALLI
|
TS-38-003-019-024/010031 (POLKAMPALLE)
|
3638003000NRG24150320241171748
|
15/03/2024
|
Lakshmamma
|
3638003WL045082
|
Lakshmamma
|
50234501
|
SBIN0000DOP
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2941902563
|
|
Lakshmamma
|
()
|
337
|
MUNIPALLI
|
TS-38-003-019-024/010032 (POLKAMPALLE)
|
3638003000NRG24150320241171750
|
15/03/2024
|
Durgamma
|
3638003WL045082
|
Durgamma
|
50234501
|
SBIN0000DOP
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2941902697
|
|
Durgamma
|
()
|
338
|
MUNIPALLI
|
TS-38-003-019-024/010032 (POLKAMPALLE)
|
3638003000NRG24150320241171749
|
15/03/2024
|
Sekhar
|
3638003WL045082
|
Sekhar
|
50234501
|
SBIN0000DOP
|
943
|
943
|
Processed
|
13/04/2024
|
|
2941902696
|
|
Sekhar
|
()
|
339
|
MUNIPALLI
|
TS-38-003-019-024/010035 (POLKAMPALLE)
|
3638003000NRG24150320241171751
|
15/03/2024
|
Raamulu
|
3638003WL045082
|
Raamulu
|
50234501
|
SBIN0000DOP
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2941902564
|
|
Raamulu
|
()
|
340
|
MUNIPALLI
|
TS-38-003-019-024/010045 (POLKAMPALLE)
|
3638003000NRG24150320241171753
|
15/03/2024
|
Laxmamma
|
3638003WL045082
|
Laxmamma
|
50234501
|
SBIN0000DOP
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2941902566
|
|
Laxmamma
|
()
|
341
|
MUNIPALLI
|
TS-38-003-019-024/010045 (POLKAMPALLE)
|
3638003000NRG24150320241171752
|
15/03/2024
|
Sreesailam
|
3638003WL045082
|
Sreesailam
|
50234501
|
SBIN0000DOP
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2941902565
|
|
Sreesailam
|
()
|
342
|
MUNIPALLI
|
TS-38-003-019-024/010057 (POLKAMPALLE)
|
3638003000NRG24150320241171754
|
15/03/2024
|
Chandramma
|
3638003WL045082
|
Chandramma
|
50234501
|
SBIN0000DOP
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2941902828
|
|
Chandramma
|
()
|
343
|
MUNIPALLI
|
TS-38-003-019-024/010079 (POLKAMPALLE)
|
3638003000NRG24150320241171756
|
15/03/2024
|
Punyamma
|
3638003WL045082
|
Punyamma
|
50234501
|
SBIN0000DOP
|
943
|
943
|
Processed
|
13/04/2024
|
|
2941902568
|
|
Punyamma
|
()
|
344
|
MUNIPALLI
|
TS-38-003-019-024/010110 (POLKAMPALLE)
|
3638003000NRG24150320241171758
|
15/03/2024
|
savita
|
3638003WL045082
|
savita
|
50234501
|
SBIN0000DOP
|
943
|
943
|
Processed
|
13/04/2024
|
|
2941902788
|
|
savita
|
()
|
345
|
MUNIPALLI
|
TS-38-003-019-024/010110 (POLKAMPALLE)
|
3638003000NRG24150320241171757
|
15/03/2024
|
Shekar
|
3638003WL045082
|
Shekar
|
50234501
|
SBIN0000DOP
|
943
|
943
|
Processed
|
13/04/2024
|
|
2941902569
|
|
Shekar
|
()
|
346
|
MUNIPALLI
|
TS-38-003-019-024/010117 (POLKAMPALLE)
|
3638003000NRG24150320241171759
|
15/03/2024
|
naresh
|
3638003WL045082
|
naresh
|
50234501
|
SBIN0000DOP
|
943
|
943
|
Processed
|
13/04/2024
|
|
2941902493
|
|
naresh
|
()
|
347
|
MUNIPALLI
|
TS-38-003-019-024/010203 (POLKAMPALLE)
|
3638003000NRG24150320241171760
|
15/03/2024
|
Bichamma
|
3638003WL045082
|
Bichamma
|
50234501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941902570
|
|
Bichamma
|
()
|
348
|
MUNIPALLI
|
TS-38-003-019-024/010207 (POLKAMPALLE)
|
3638003000NRG24150320241171761
|
15/03/2024
|
Sangaiah
|
3638003WL045082
|
Sangaiah
|
50234501
|
SBIN0000DOP
|
566
|
566
|
Processed
|
13/04/2024
|
|
2941902698
|
|
Sangaiah
|
()
|
349
|
MUNIPALLI
|
TS-38-003-019-024/010233 (POLKAMPALLE)
|
3638003000NRG24150320241171764
|
15/03/2024
|
Bikshapathi
|
3638003WL045082
|
Bikshapathi
|
50234501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941902626
|
|
Bikshapathi
|
()
|
350
|
MUNIPALLI
|
TS-38-003-019-024/010237 (POLKAMPALLE)
|
3638003000NRG24150320241171766
|
15/03/2024
|
Janamma
|
3638003WL045082
|
Janamma
|
50234501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941902567
|
|
Janamma
|
()
|
351
|
MUNIPALLI
|
TS-38-003-019-024/010237 (POLKAMPALLE)
|
3638003000NRG24150320241171765
|
15/03/2024
|
sudhakar
|
3638003WL045082
|
sudhakar
|
50234501
|
SBIN0000DOP
|
943
|
943
|
Processed
|
13/04/2024
|
|
2941902699
|
|
sudhakar
|
()
|
352
|
MUNIPALLI
|
TS-38-003-019-024/010239 (POLKAMPALLE)
|
3638003000NRG24150320241171767
|
15/03/2024
|
Keshamma
|
3638003WL045082
|
Keshamma
|
50234501
|
SBIN0000DOP
|
943
|
943
|
Processed
|
13/04/2024
|
|
2941902724
|
|
Keshamma
|
()
|
353
|
MUNIPALLI
|
TS-38-003-019-024/010242 (POLKAMPALLE)
|
3638003000NRG24150320241171768
|
15/03/2024
|
Anil
|
3638003WL045082
|
Anil
|
50234501
|
SBIN0000DOP
|
943
|
943
|
Processed
|
13/04/2024
|
|
2941902571
|
|
Anil
|
()
|
354
|
MUNIPALLI
|
TS-38-003-019-024/010242 (POLKAMPALLE)
|
3638003000NRG24150320241171769
|
15/03/2024
|
Ashok
|
3638003WL045082
|
Ashok
|
50234501
|
SBIN0000DOP
|
943
|
943
|
Processed
|
13/04/2024
|
|
2941902572
|
|
Ashok
|
()
|
355
|
MUNIPALLI
|
TS-38-003-019-024/010244 (POLKAMPALLE)
|
3638003000NRG24150320241171770
|
15/03/2024
|
Mallaiah
|
3638003WL045082
|
Mallaiah
|
50234501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941902573
|
|
Mallaiah
|
()
|
356
|
MUNIPALLI
|
TS-38-003-019-024/010269 (POLKAMPALLE)
|
3638003000NRG24150320241171771
|
15/03/2024
|
Anusuja
|
3638003WL045082
|
Anusuja
|
50234501
|
SBIN0000DOP
|
943
|
943
|
Processed
|
13/04/2024
|
|
2941902625
|
|
Anusuja
|
()
|
357
|
MUNIPALLI
|
TS-38-003-019-024/010270 (POLKAMPALLE)
|
3638003000NRG24150320241171772
|
15/03/2024
|
Mallanna
|
3638003WL045082
|
Mallanna
|
50234501
|
SBIN0000DOP
|
943
|
943
|
Processed
|
13/04/2024
|
|
2941902574
|
|
Mallanna
|
()
|
358
|
MUNIPALLI
|
TS-38-003-019-024/010287 (POLKAMPALLE)
|
3638003000NRG24150320241171773
|
15/03/2024
|
chandrappa
|
3638003WL045082
|
chandrappa
|
50234501
|
SBIN0000DOP
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2941902575
|
|
chandrappa
|
()
|
359
|
MUNIPALLI
|
TS-38-003-019-024/010287 (POLKAMPALLE)
|
3638003000NRG24150320241171774
|
15/03/2024
|
ramesh
|
3638003WL045082
|
ramesh
|
50234501
|
SBIN0000DOP
|
189
|
189
|
Processed
|
13/04/2024
|
|
2941902576
|
|
ramesh
|
()
|
360
|
MUNIPALLI
|
TS-38-003-019-024/010288 (POLKAMPALLE)
|
3638003000NRG24150320241171775
|
15/03/2024
|
shivayya
|
3638003WL045082
|
shivayya
|
50234501
|
SBIN0000DOP
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2941902700
|
|
shivayya
|
()
|
361
|
MUNIPALLI
|
TS-38-003-019-024/010290 (POLKAMPALLE)
|
3638003000NRG24150320241171777
|
15/03/2024
|
Yadamma
|
3638003WL045082
|
Yadamma
|
50234501
|
SBIN0000DOP
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2941902624
|
|
Yadamma
|
()
|
362
|
MUNIPALLI
|
TS-38-003-019-024/010315 (POLKAMPALLE)
|
3638003000NRG24150320241172063
|
15/03/2024
|
omkareshwara swamy
|
3638003WL045087
|
omkareshwara swamy
|
50234501
|
SBIN0000DOP
|
1742
|
1742
|
Processed
|
13/04/2024
|
|
2941902771
|
|
omkareshwara swamy
|
()
|
363
|
MUNIPALLI
|
TS-38-003-019-024/010325 (POLKAMPALLE)
|
3638003000NRG24150320241171778
|
15/03/2024
|
chandramma
|
3638003WL045082
|
chandramma
|
50234501
|
SBIN0000DOP
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2941902833
|
|
chandramma
|
()
|
364
|
MUNIPALLI
|
TS-38-003-019-024/010326 (POLKAMPALLE)
|
3638003000NRG24150320241171779
|
15/03/2024
|
eshwaramma
|
3638003WL045082
|
eshwaramma
|
50234501
|
SBIN0000DOP
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2941902847
|
|
eshwaramma
|
()
|
365
|
MUNIPALLI
|
TS-38-003-019-024/010326 (POLKAMPALLE)
|
3638003000NRG24150320241171780
|
15/03/2024
|
veeranna
|
3638003WL045082
|
veeranna
|
50234501
|
SBIN0000DOP
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2941902848
|
|
veeranna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
348338
|
348338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348338
|
348338
|
|
|
|
|
|
|
|