|
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
|
MATTAMPALLE
|
TS-42-004-005-003/010004
(VARDHA PURAM)
|
3642004000NRG24160620230643996
|
16/06/2023
|
Saidamma
|
3642004WL014063
|
Saidamma
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984063009
|
|
Saidamma
|
()
|
|
2
|
MATTAMPALLE
|
TS-42-004-005-003/010004
(VARDHA PURAM)
|
3642004000NRG24160620230643995
|
16/06/2023
|
Sarita
|
3642004WL014063
|
Sarita
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984062950
|
|
Sarita
|
()
|
|
3
|
MATTAMPALLE
|
TS-42-004-005-003/010005
(VARDHA PURAM)
|
3642004000NRG24160620230643998
|
16/06/2023
|
Naaraayanamma
|
3642004WL014063
|
Naaraayanamma
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984062925
|
|
Naaraayanamma
|
()
|
|
4
|
MATTAMPALLE
|
TS-42-004-005-003/010005
(VARDHA PURAM)
|
3642004000NRG24160620230643997
|
16/06/2023
|
Saidamma
|
3642004WL014063
|
Saidamma
|
50820401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/07/2023
|
|
2984062975
|
|
Saidamma
|
()
|
|
5
|
MATTAMPALLE
|
TS-42-004-005-003/010006
(VARDHA PURAM)
|
3642004000NRG24160620230644001
|
16/06/2023
|
Sunita
|
3642004WL014063
|
Sunita
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984062879
|
|
Sunita
|
()
|
|
6
|
MATTAMPALLE
|
TS-42-004-005-003/010006
(VARDHA PURAM)
|
3642004000NRG24160620230644000
|
16/06/2023
|
Yaadagiri
|
3642004WL014063
|
Yaadagiri
|
50820401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/07/2023
|
|
2984062968
|
|
Yaadagiri
|
()
|
|
7
|
MATTAMPALLE
|
TS-42-004-005-003/010009
(VARDHA PURAM)
|
3642004000NRG24160620230644002
|
16/06/2023
|
China Narsimha
|
3642004WL014063
|
China Narsimha
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984062964
|
|
China Narsimha
|
()
|
|
8
|
MATTAMPALLE
|
TS-42-004-005-003/010009
(VARDHA PURAM)
|
3642004000NRG24160620230644003
|
16/06/2023
|
Ramaamjamma
|
3642004WL014063
|
Ramaamjamma
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984062962
|
|
Ramaamjamma
|
()
|
|
9
|
MATTAMPALLE
|
TS-42-004-005-003/010010
(VARDHA PURAM)
|
3642004000NRG24160620230644004
|
16/06/2023
|
Naagemdra
|
3642004WL014063
|
Naagemdra
|
50820401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/07/2023
|
|
2984062903
|
|
Naagemdra
|
()
|
|
10
|
MATTAMPALLE
|
TS-42-004-005-003/010013
(VARDHA PURAM)
|
3642004000NRG24160620230644007
|
16/06/2023
|
Mallamma
|
3642004WL014063
|
Mallamma
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984062814
|
|
Mallamma
|
()
|
|
11
|
MATTAMPALLE
|
TS-42-004-005-003/010013
(VARDHA PURAM)
|
3642004000NRG24160620230644006
|
16/06/2023
|
Vemkatayya
|
3642004WL014063
|
Vemkatayya
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984062953
|
|
Vemkatayya
|
()
|
|
12
|
MATTAMPALLE
|
TS-42-004-005-003/010015
(VARDHA PURAM)
|
3642004000NRG24160620230644009
|
16/06/2023
|
Dhana Lakshmi
|
3642004WL014063
|
Dhana Lakshmi
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984062963
|
|
Dhana Lakshmi
|
()
|
|
13
|
MATTAMPALLE
|
TS-42-004-005-003/010015
(VARDHA PURAM)
|
3642004000NRG24160620230644008
|
16/06/2023
|
Raamulu
|
3642004WL014063
|
Raamulu
|
50820401
|
SBIN0000DOP
|
455
|
455
|
Processed
|
03/07/2023
|
|
2984062969
|
|
Raamulu
|
()
|
|
14
|
MATTAMPALLE
|
TS-42-004-005-003/010018
(VARDHA PURAM)
|
3642004000NRG24160620230644010
|
16/06/2023
|
Saidulu
|
3642004WL014063
|
Saidulu
|
50820401
|
SBIN0000DOP
|
152
|
152
|
Processed
|
03/07/2023
|
|
2984062907
|
|
Saidulu
|
()
|
|
15
|
MATTAMPALLE
|
TS-42-004-005-003/010018
(VARDHA PURAM)
|
3642004000NRG24160620230644011
|
16/06/2023
|
Soujanya
|
3642004WL014063
|
Soujanya
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984062906
|
|
Soujanya
|
()
|
|
16
|
MATTAMPALLE
|
TS-42-004-005-003/010020
(VARDHA PURAM)
|
3642004000NRG24160620230644012
|
16/06/2023
|
Samjeevayya
|
3642004WL014063
|
Samjeevayya
|
50820401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/07/2023
|
|
2984062895
|
|
Samjeevayya
|
()
|
|
17
|
MATTAMPALLE
|
TS-42-004-005-003/010023
(VARDHA PURAM)
|
3642004000NRG24160620230644013
|
16/06/2023
|
Saayilu
|
3642004WL014063
|
Saayilu
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984062984
|
|
Saayilu
|
()
|
|
18
|
MATTAMPALLE
|
TS-42-004-005-003/010025
(VARDHA PURAM)
|
3642004000NRG24160620230644014
|
16/06/2023
|
Raambaabu
|
3642004WL014063
|
Raambaabu
|
50820401
|
SBIN0000DOP
|
455
|
455
|
Processed
|
03/07/2023
|
|
2984062920
|
|
Raambaabu
|
()
|
|
19
|
MATTAMPALLE
|
TS-42-004-005-003/010027
(VARDHA PURAM)
|
3642004000NRG24160620230644016
|
16/06/2023
|
Sarojana
|
3642004WL014063
|
Sarojana
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984062808
|
|
Sarojana
|
()
|
|
20
|
MATTAMPALLE
|
TS-42-004-005-003/010027
(VARDHA PURAM)
|
3642004000NRG24160620230644015
|
16/06/2023
|
Somayyaa
|
3642004WL014063
|
Somayyaa
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984062928
|
|
Somayyaa
|
()
|
|
21
|
MATTAMPALLE
|
TS-42-004-005-003/010034
(VARDHA PURAM)
|
3642004000NRG24160620230644020
|
16/06/2023
|
Venkatamma
|
3642004WL014063
|
Venkatamma
|
50820401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/07/2023
|
|
2984062995
|
|
Venkatamma
|
()
|
|
22
|
MATTAMPALLE
|
TS-42-004-005-003/010036
(VARDHA PURAM)
|
3642004000NRG24160620230644021
|
16/06/2023
|
Chamdrayya
|
3642004WL014063
|
Chamdrayya
|
50820401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/07/2023
|
|
2984062812
|
|
Chamdrayya
|
()
|
|
23
|
MATTAMPALLE
|
TS-42-004-005-003/010036
(VARDHA PURAM)
|
3642004000NRG24160620230644022
|
16/06/2023
|
Seetamma
|
3642004WL014063
|
Seetamma
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984062973
|
|
Seetamma
|
()
|
|
24
|
MATTAMPALLE
|
TS-42-004-005-003/010037
(VARDHA PURAM)
|
3642004000NRG24160620230644023
|
16/06/2023
|
Chamdramma
|
3642004WL014063
|
Chamdramma
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984062806
|
|
Chamdramma
|
()
|
|
25
|
MATTAMPALLE
|
TS-42-004-005-003/010040
(VARDHA PURAM)
|
3642004000NRG24160620230644024
|
16/06/2023
|
Bichcaalu
|
3642004WL014063
|
Bichcaalu
|
50820401
|
SBIN0000DOP
|
455
|
455
|
Processed
|
03/07/2023
|
|
2984062952
|
|
Bichcaalu
|
()
|
|
26
|
MATTAMPALLE
|
TS-42-004-005-003/010040
(VARDHA PURAM)
|
3642004000NRG24160620230644025
|
16/06/2023
|
Gopi
|
3642004WL014063
|
Gopi
|
50820401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/07/2023
|
|
2984062971
|
|
Gopi
|
()
|
|
27
|
MATTAMPALLE
|
TS-42-004-005-003/010046
(VARDHA PURAM)
|
3642004000NRG24160620230644028
|
16/06/2023
|
Raamjamma
|
3642004WL014063
|
Raamjamma
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984062837
|
|
Raamjamma
|
()
|
|
28
|
MATTAMPALLE
|
TS-42-004-005-003/010046
(VARDHA PURAM)
|
3642004000NRG24160620230644027
|
16/06/2023
|
Shreenu
|
3642004WL014063
|
Shreenu
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984062972
|
|
Shreenu
|
()
|
|
29
|
MATTAMPALLE
|
TS-42-004-005-003/010051
(VARDHA PURAM)
|
3642004000NRG24160620230644030
|
16/06/2023
|
Jayamma
|
3642004WL014063
|
Jayamma
|
50820401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/07/2023
|
|
2984062979
|
|
Jayamma
|
()
|
|
30
|
MATTAMPALLE
|
TS-42-004-005-003/010051
(VARDHA PURAM)
|
3642004000NRG24160620230644029
|
16/06/2023
|
Satyanaaraayana
|
3642004WL014063
|
Satyanaaraayana
|
50820401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/07/2023
|
|
2984062807
|
|
Satyanaaraayana
|
()
|
|
31
|
MATTAMPALLE
|
TS-42-004-005-003/010055
(VARDHA PURAM)
|
3642004000NRG24160620230644032
|
16/06/2023
|
Durga
|
3642004WL014063
|
Durga
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984062884
|
|
Durga
|
()
|
|
32
|
MATTAMPALLE
|
TS-42-004-005-003/010055
(VARDHA PURAM)
|
3642004000NRG24160620230644031
|
16/06/2023
|
Ravi
|
3642004WL014063
|
Ravi
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984062890
|
|
Ravi
|
()
|
|
33
|
MATTAMPALLE
|
TS-42-004-005-003/010056
(VARDHA PURAM)
|
3642004000NRG24160620230644033
|
16/06/2023
|
Amjaneyulu
|
3642004WL014063
|
Amjaneyulu
|
50820401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/07/2023
|
|
2984062956
|
|
Amjaneyulu
|
()
|
|
34
|
MATTAMPALLE
|
TS-42-004-005-003/010056
(VARDHA PURAM)
|
3642004000NRG24160620230644034
|
16/06/2023
|
Padma
|
3642004WL014063
|
Padma
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984062811
|
|
Padma
|
()
|
|
35
|
MATTAMPALLE
|
TS-42-004-005-003/010060
(VARDHA PURAM)
|
3642004000NRG24160620230644035
|
16/06/2023
|
Naagamani
|
3642004WL014063
|
Naagamani
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984062936
|
|
Naagamani
|
()
|
|
36
|
MATTAMPALLE
|
TS-42-004-005-003/010063
(VARDHA PURAM)
|
3642004000NRG24160620230644036
|
16/06/2023
|
Yalamamchamma
|
3642004WL014063
|
Yalamamchamma
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984062929
|
|
Yalamamchamma
|
()
|
|
37
|
MATTAMPALLE
|
TS-42-004-005-003/010064
(VARDHA PURAM)
|
3642004000NRG24160620230644037
|
16/06/2023
|
Peda Gopayya
|
3642004WL014063
|
Peda Gopayya
|
50820401
|
SBIN0000DOP
|
303
|
303
|
Processed
|
03/07/2023
|
|
2984062989
|
|
Peda Gopayya
|
()
|
|
38
|
MATTAMPALLE
|
TS-42-004-005-003/010067
(VARDHA PURAM)
|
3642004000NRG24160620230644038
|
16/06/2023
|
Krishnayya
|
3642004WL014063
|
Krishnayya
|
50820401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/07/2023
|
|
2984063008
|
|
Krishnayya
|
()
|
|
39
|
MATTAMPALLE
|
TS-42-004-005-003/010069
(VARDHA PURAM)
|
3642004000NRG24160620230644040
|
16/06/2023
|
Saidulu
|
3642004WL014063
|
Saidulu
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984062941
|
|
Saidulu
|
()
|
|
40
|
MATTAMPALLE
|
TS-42-004-005-003/010073
(VARDHA PURAM)
|
3642004000NRG24160620230644042
|
16/06/2023
|
Lakshmi
|
3642004WL014063
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984062905
|
|
Lakshmi
|
()
|
|
41
|
MATTAMPALLE
|
TS-42-004-005-003/010074
(VARDHA PURAM)
|
3642004000NRG24160620230644043
|
16/06/2023
|
Dhanalakshmi
|
3642004WL014063
|
Dhanalakshmi
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984062951
|
|
Dhanalakshmi
|
()
|
|
42
|
MATTAMPALLE
|
TS-42-004-005-003/010083
(VARDHA PURAM)
|
3642004000NRG24160620230644044
|
16/06/2023
|
Daanamma
|
3642004WL014063
|
Daanamma
|
50820401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/07/2023
|
|
2984062937
|
|
Daanamma
|
()
|
|
43
|
MATTAMPALLE
|
TS-42-004-005-003/010092
(VARDHA PURAM)
|
3642004000NRG24160620230644045
|
16/06/2023
|
Mamgamma
|
3642004WL014063
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984062974
|
|
Mamgamma
|
()
|
|
44
|
MATTAMPALLE
|
TS-42-004-005-003/010093
(VARDHA PURAM)
|
3642004000NRG24160620230644046
|
16/06/2023
|
Assin
|
3642004WL014063
|
Assin
|
50820401
|
SBIN0000DOP
|
455
|
455
|
Processed
|
03/07/2023
|
|
2984062982
|
|
Assin
|
()
|
|
45
|
MATTAMPALLE
|
TS-42-004-005-003/010093
(VARDHA PURAM)
|
3642004000NRG24160620230644047
|
16/06/2023
|
Lakshmi Narsamma
|
3642004WL014063
|
Lakshmi Narsamma
|
50820401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/07/2023
|
|
2984062983
|
|
Lakshmi Narsamma
|
()
|
|
46
|
MATTAMPALLE
|
TS-42-004-005-003/010093
(VARDHA PURAM)
|
3642004000NRG24160620230644048
|
16/06/2023
|
Mamata
|
3642004WL014063
|
Mamata
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984062831
|
|
Mamata
|
()
|
|
47
|
MATTAMPALLE
|
TS-42-004-005-003/010095
(VARDHA PURAM)
|
3642004000NRG24160620230644049
|
16/06/2023
|
Salimaa
|
3642004WL014063
|
Salimaa
|
50820401
|
SBIN0000DOP
|
455
|
455
|
Processed
|
03/07/2023
|
|
2984062846
|
|
Salimaa
|
()
|
|
48
|
MATTAMPALLE
|
TS-42-004-005-003/010111
(VARDHA PURAM)
|
3642004000NRG24160620230644050
|
16/06/2023
|
Kavita
|
3642004WL014063
|
Kavita
|
50820401
|
SBIN0000DOP
|
152
|
152
|
Processed
|
03/07/2023
|
|
2984062788
|
|
Kavita
|
()
|
|
49
|
MATTAMPALLE
|
TS-42-004-005-003/010121
(VARDHA PURAM)
|
3642004000NRG24160620230644051
|
16/06/2023
|
Pedda Kumaari
|
3642004WL014063
|
Pedda Kumaari
|
50820401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/07/2023
|
|
2984062830
|
|
Pedda Kumaari
|
()
|
|
50
|
MATTAMPALLE
|
TS-42-004-005-003/010131
(VARDHA PURAM)
|
3642004000NRG24160620230644052
|
16/06/2023
|
Ravi
|
3642004WL014063
|
Ravi
|
50820401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/07/2023
|
|
2984062988
|
|
Ravi
|
()
|
|
51
|
MATTAMPALLE
|
TS-42-004-005-003/010131
(VARDHA PURAM)
|
3642004000NRG24160620230644053
|
16/06/2023
|
Susheela
|
3642004WL014063
|
Susheela
|
50820401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/07/2023
|
|
2984062921
|
|
Susheela
|
()
|
|
52
|
MATTAMPALLE
|
TS-42-004-005-003/010156
(VARDHA PURAM)
|
3642004000NRG24160620230644054
|
16/06/2023
|
Mamgamma
|
3642004WL014063
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/07/2023
|
|
2984062902
|
|
Mamgamma
|
()
|
|
53
|
MATTAMPALLE
|
TS-42-004-005-003/010158
(VARDHA PURAM)
|
3642004000NRG24160620230644055
|
16/06/2023
|
Mamgamma
|
3642004WL014063
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
455
|
455
|
Processed
|
03/07/2023
|
|
2984062904
|
|
Mamgamma
|
()
|
|
54
|
MATTAMPALLE
|
TS-42-004-005-003/010164
(VARDHA PURAM)
|
3642004000NRG24160620230644056
|
16/06/2023
|
Naagamani
|
3642004WL014063
|
Naagamani
|
50820401
|
SBIN0000DOP
|
303
|
303
|
Processed
|
03/07/2023
|
|
2984062897
|
|
Naagamani
|
()
|
|
55
|
MATTAMPALLE
|
TS-42-004-005-003/010191
(VARDHA PURAM)
|
3642004000NRG24160620230644058
|
16/06/2023
|
Saidayya
|
3642004WL014063
|
Saidayya
|
50820401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/07/2023
|
|
2984062955
|
|
Saidayya
|
()
|
|
56
|
MATTAMPALLE
|
TS-42-004-005-003/010192
(VARDHA PURAM)
|
3642004000NRG24160620230644059
|
16/06/2023
|
Sudaakar
|
3642004WL014063
|
Sudaakar
|
50820401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/07/2023
|
|
2984062939
|
|
Sudaakar
|
()
|
|
57
|
MATTAMPALLE
|
TS-42-004-005-003/010204
(VARDHA PURAM)
|
3642004000NRG24160620230644061
|
16/06/2023
|
Alivelu
|
3642004WL014063
|
Alivelu
|
50820401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/07/2023
|
|
2984062899
|
|
Alivelu
|
()
|
|
58
|
MATTAMPALLE
|
TS-42-004-005-003/010204
(VARDHA PURAM)
|
3642004000NRG24160620230644062
|
16/06/2023
|
Sarvayya
|
3642004WL014063
|
Sarvayya
|
50820401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/07/2023
|
|
2984062978
|
|
Sarvayya
|
()
|
|
59
|
MATTAMPALLE
|
TS-42-004-005-003/010206
(VARDHA PURAM)
|
3642004000NRG24160620230644063
|
16/06/2023
|
Muttayya
|
3642004WL014063
|
Muttayya
|
50820401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/07/2023
|
|
2984062900
|
|
Muttayya
|
()
|
|
60
|
MATTAMPALLE
|
TS-42-004-005-003/010340
(VARDHA PURAM)
|
3642004000NRG24160620230644066
|
16/06/2023
|
Govimdamma
|
3642004WL014063
|
Govimdamma
|
50820401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/07/2023
|
|
2984062970
|
|
Govimdamma
|
()
|
|
61
|
MATTAMPALLE
|
TS-42-004-005-003/010343
(VARDHA PURAM)
|
3642004000NRG24160620230644068
|
16/06/2023
|
Mamgamma
|
3642004WL014063
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/07/2023
|
|
2984062967
|
|
Mamgamma
|
()
|
|
62
|
MATTAMPALLE
|
TS-42-004-005-003/010343
(VARDHA PURAM)
|
3642004000NRG24160620230644067
|
16/06/2023
|
Satyanaaraayana
|
3642004WL014063
|
Satyanaaraayana
|
50820401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/07/2023
|
|
2984062949
|
|
Satyanaaraayana
|
()
|
|
63
|
MATTAMPALLE
|
TS-42-004-005-003/010348
(VARDHA PURAM)
|
3642004000NRG24160620230644070
|
16/06/2023
|
Gamga Bhavaani
|
3642004WL014063
|
Gamga Bhavaani
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984063001
|
|
Gamga Bhavaani
|
()
|
|
64
|
MATTAMPALLE
|
TS-42-004-005-003/010348
(VARDHA PURAM)
|
3642004000NRG24160620230644069
|
16/06/2023
|
Saidamma
|
3642004WL014063
|
Saidamma
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984062930
|
|
Saidamma
|
()
|
|
65
|
MATTAMPALLE
|
TS-42-004-005-003/010359
(VARDHA PURAM)
|
3642004000NRG24160620230644071
|
16/06/2023
|
Bamgaaram
|
3642004WL014063
|
Bamgaaram
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984062934
|
|
Bamgaaram
|
()
|
|
66
|
MATTAMPALLE
|
TS-42-004-005-003/010362
(VARDHA PURAM)
|
3642004000NRG24160620230644072
|
16/06/2023
|
Naagamma
|
3642004WL014063
|
Naagamma
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984062977
|
|
Naagamma
|
()
|
|
67
|
MATTAMPALLE
|
TS-42-004-005-003/010368
(VARDHA PURAM)
|
3642004000NRG24160620230644074
|
16/06/2023
|
Saidulu
|
3642004WL014063
|
Saidulu
|
50820401
|
SBIN0000DOP
|
303
|
303
|
Processed
|
03/07/2023
|
|
2984062935
|
|
Saidulu
|
()
|
|
68
|
MATTAMPALLE
|
TS-42-004-005-003/010372
(VARDHA PURAM)
|
3642004000NRG24160620230644075
|
16/06/2023
|
Vajram
|
3642004WL014063
|
Vajram
|
50820401
|
SBIN0000DOP
|
455
|
455
|
Processed
|
03/07/2023
|
|
2984062919
|
|
Vajram
|
()
|
|
69
|
MATTAMPALLE
|
TS-42-004-005-003/010373
(VARDHA PURAM)
|
3642004000NRG24160620230644076
|
16/06/2023
|
Yallamma
|
3642004WL014063
|
Yallamma
|
50820401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/07/2023
|
|
2984062976
|
|
Yallamma
|
()
|
|
70
|
MATTAMPALLE
|
TS-42-004-005-003/010374
(VARDHA PURAM)
|
3642004000NRG24160620230644078
|
16/06/2023
|
Durgayya
|
3642004WL014063
|
Durgayya
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984063004
|
|
Durgayya
|
()
|
|
71
|
MATTAMPALLE
|
TS-42-004-005-003/010374
(VARDHA PURAM)
|
3642004000NRG24160620230644077
|
16/06/2023
|
Saidamma
|
3642004WL014063
|
Saidamma
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984062938
|
|
Saidamma
|
()
|
|
72
|
MATTAMPALLE
|
TS-42-004-005-003/010378
(VARDHA PURAM)
|
3642004000NRG24160620230644079
|
16/06/2023
|
Vemkata Ramana
|
3642004WL014063
|
Vemkata Ramana
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984062896
|
|
Vemkata Ramana
|
()
|
|
73
|
MATTAMPALLE
|
TS-42-004-005-003/010383
(VARDHA PURAM)
|
3642004000NRG24160620230644080
|
16/06/2023
|
Naagayya
|
3642004WL014063
|
Naagayya
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984062980
|
|
Naagayya
|
()
|
|
74
|
MATTAMPALLE
|
TS-42-004-005-003/010383
(VARDHA PURAM)
|
3642004000NRG24160620230644081
|
16/06/2023
|
Punnamma
|
3642004WL014063
|
Punnamma
|
50820401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/07/2023
|
|
2984063015
|
|
Punnamma
|
()
|
|
75
|
MATTAMPALLE
|
TS-42-004-005-003/010384
(VARDHA PURAM)
|
3642004000NRG24160620230644083
|
16/06/2023
|
Raamayya
|
3642004WL014063
|
Raamayya
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984062828
|
|
Raamayya
|
()
|
|
76
|
MATTAMPALLE
|
TS-42-004-005-003/010384
(VARDHA PURAM)
|
3642004000NRG24160620230644082
|
16/06/2023
|
Saayilu
|
3642004WL014063
|
Saayilu
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984062957
|
|
Saayilu
|
()
|
|
77
|
MATTAMPALLE
|
TS-42-004-005-003/010404
(VARDHA PURAM)
|
3642004000NRG24160620230644084
|
16/06/2023
|
Saidamma
|
3642004WL014063
|
Saidamma
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984062946
|
|
Saidamma
|
()
|
|
78
|
MATTAMPALLE
|
TS-42-004-005-003/010406
(VARDHA PURAM)
|
3642004000NRG24160620230644086
|
16/06/2023
|
Tirpamma
|
3642004WL014063
|
Tirpamma
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984062893
|
|
Tirpamma
|
()
|
|
79
|
MATTAMPALLE
|
TS-42-004-005-003/010408
(VARDHA PURAM)
|
3642004000NRG24160620230644087
|
16/06/2023
|
Aruna
|
3642004WL014063
|
Aruna
|
50820401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/07/2023
|
|
2984063005
|
|
Aruna
|
()
|
|
80
|
MATTAMPALLE
|
TS-42-004-005-003/010433
(VARDHA PURAM)
|
3642004000NRG24160620230644091
|
16/06/2023
|
Raamulamma
|
3642004WL014063
|
Raamulamma
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984062966
|
|
Raamulamma
|
()
|
|
81
|
MATTAMPALLE
|
TS-42-004-005-003/010433
(VARDHA PURAM)
|
3642004000NRG24160620230644090
|
16/06/2023
|
Vemkateshvarlu
|
3642004WL014063
|
Vemkateshvarlu
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984062909
|
|
Vemkateshvarlu
|
()
|
|
82
|
MATTAMPALLE
|
TS-42-004-005-003/010436
(VARDHA PURAM)
|
3642004000NRG24160620230644092
|
16/06/2023
|
Saphiyaa
|
3642004WL014063
|
Saphiyaa
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984062801
|
|
Saphiyaa
|
()
|
|
83
|
MATTAMPALLE
|
TS-42-004-005-003/010465
(VARDHA PURAM)
|
3642004000NRG24160620230644094
|
16/06/2023
|
Veerabhadra
|
3642004WL014063
|
Veerabhadra
|
50820401
|
SBIN0000DOP
|
152
|
152
|
Processed
|
03/07/2023
|
|
2984062813
|
|
Veerabhadra
|
()
|
|
84
|
MATTAMPALLE
|
TS-42-004-005-003/010465
(VARDHA PURAM)
|
3642004000NRG24160620230644095
|
16/06/2023
|
Vemkateshvarlu
|
3642004WL014063
|
Vemkateshvarlu
|
50820401
|
SBIN0000DOP
|
152
|
152
|
Processed
|
03/07/2023
|
|
2984063016
|
|
Vemkateshvarlu
|
()
|
|
85
|
MATTAMPALLE
|
TS-42-004-005-003/010475
(VARDHA PURAM)
|
3642004000NRG24160620230644096
|
16/06/2023
|
Lakshmamma
|
3642004WL014063
|
Lakshmamma
|
50820401
|
SBIN0000DOP
|
152
|
152
|
Processed
|
03/07/2023
|
|
2984063006
|
|
Lakshmamma
|
()
|
|
86
|
MATTAMPALLE
|
TS-42-004-005-003/010476
(VARDHA PURAM)
|
3642004000NRG24160620230644097
|
16/06/2023
|
Saidamma
|
3642004WL014063
|
Saidamma
|
50820401
|
SBIN0000DOP
|
152
|
152
|
Processed
|
03/07/2023
|
|
2984063017
|
|
Saidamma
|
()
|
|
87
|
MATTAMPALLE
|
TS-42-004-005-003/010480
(VARDHA PURAM)
|
3642004000NRG24160620230644098
|
16/06/2023
|
Vemkamma
|
3642004WL014063
|
Vemkamma
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984062780
|
|
Vemkamma
|
()
|
|
88
|
MATTAMPALLE
|
TS-42-004-005-003/010484
(VARDHA PURAM)
|
3642004000NRG24160620230644099
|
16/06/2023
|
Chandraiah
|
3642004WL014063
|
Chandraiah
|
50820401
|
SBIN0000DOP
|
152
|
152
|
Processed
|
03/07/2023
|
|
2984062829
|
|
Chandraiah
|
()
|
|
89
|
MATTAMPALLE
|
TS-42-004-005-003/010484
(VARDHA PURAM)
|
3642004000NRG24160620230644100
|
16/06/2023
|
Radhika
|
3642004WL014063
|
Radhika
|
50820401
|
SBIN0000DOP
|
152
|
152
|
Processed
|
03/07/2023
|
|
2984063003
|
|
Radhika
|
()
|
|
90
|
MATTAMPALLE
|
TS-42-004-005-003/010491
(VARDHA PURAM)
|
3642004000NRG24160620230644101
|
16/06/2023
|
Vijaya
|
3642004WL014063
|
Vijaya
|
50820401
|
SBIN0000DOP
|
152
|
152
|
Processed
|
03/07/2023
|
|
2984063018
|
|
Vijaya
|
()
|
|
91
|
MATTAMPALLE
|
TS-42-004-005-003/010505
(VARDHA PURAM)
|
3642004000NRG24160620230644102
|
16/06/2023
|
Peda Raamayyaa
|
3642004WL014063
|
Peda Raamayyaa
|
50820401
|
SBIN0000DOP
|
152
|
152
|
Processed
|
03/07/2023
|
|
2984062892
|
|
Peda Raamayyaa
|
()
|
|
92
|
MATTAMPALLE
|
TS-42-004-005-003/010505
(VARDHA PURAM)
|
3642004000NRG24160620230644103
|
16/06/2023
|
Yashoda
|
3642004WL014063
|
Yashoda
|
50820401
|
SBIN0000DOP
|
152
|
152
|
Processed
|
03/07/2023
|
|
2984062891
|
|
Yashoda
|
()
|
|
93
|
MATTAMPALLE
|
TS-42-004-005-003/010508
(VARDHA PURAM)
|
3642004000NRG24160620230644104
|
16/06/2023
|
Venkamma
|
3642004WL014063
|
Venkamma
|
50820401
|
SBIN0000DOP
|
303
|
303
|
Processed
|
03/07/2023
|
|
2984062965
|
|
Venkamma
|
()
|
|
94
|
MATTAMPALLE
|
TS-42-004-005-003/010540
(VARDHA PURAM)
|
3642004000NRG24160620230644111
|
16/06/2023
|
Lakshmamma
|
3642004WL014063
|
Lakshmamma
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984062901
|
|
Lakshmamma
|
()
|
|
95
|
MATTAMPALLE
|
TS-42-004-005-003/010541
(VARDHA PURAM)
|
3642004000NRG24160620230644112
|
16/06/2023
|
Raamulamma
|
3642004WL014063
|
Raamulamma
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984062918
|
|
Raamulamma
|
()
|
|
96
|
MATTAMPALLE
|
TS-42-004-005-003/010542
(VARDHA PURAM)
|
3642004000NRG24160620230644113
|
16/06/2023
|
Prem kumar
|
3642004WL014063
|
Prem kumar
|
50820401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/07/2023
|
|
2984062894
|
|
Prem kumar
|
()
|
|
97
|
MATTAMPALLE
|
TS-42-004-005-003/010547
(VARDHA PURAM)
|
3642004000NRG24160620230644116
|
16/06/2023
|
Mattayya
|
3642004WL014063
|
Mattayya
|
50820401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/07/2023
|
|
2984062844
|
|
Mattayya
|
()
|
|
98
|
MATTAMPALLE
|
TS-42-004-005-003/010547
(VARDHA PURAM)
|
3642004000NRG24160620230644115
|
16/06/2023
|
Ramulamma
|
3642004WL014063
|
Ramulamma
|
50820401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/07/2023
|
|
2984062845
|
|
Ramulamma
|
()
|
|
99
|
MATTAMPALLE
|
TS-42-004-005-003/010548
(VARDHA PURAM)
|
3642004000NRG24160620230644117
|
16/06/2023
|
Priyanka
|
3642004WL014063
|
Priyanka
|
50820401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/07/2023
|
|
2984062996
|
|
Priyanka
|
()
|
|
100
|
MATTAMPALLE
|
TS-42-004-005-003/010549
(VARDHA PURAM)
|
3642004000NRG24160620230644118
|
16/06/2023
|
Narasamma
|
3642004WL014063
|
Narasamma
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984062981
|
|
Narasamma
|
()
|
|
101
|
MATTAMPALLE
|
TS-42-004-005-003/010555
(VARDHA PURAM)
|
3642004000NRG24160620230644122
|
16/06/2023
|
Pullamma
|
3642004WL014063
|
Pullamma
|
50820401
|
SBIN0000DOP
|
303
|
303
|
Processed
|
03/07/2023
|
|
2984062898
|
|
Pullamma
|
()
|
|
102
|
MATTAMPALLE
|
TS-42-004-005-003/010555
(VARDHA PURAM)
|
3642004000NRG24160620230644121
|
16/06/2023
|
Venkatayya
|
3642004WL014063
|
Venkatayya
|
50820401
|
SBIN0000DOP
|
303
|
303
|
Processed
|
03/07/2023
|
|
2984062945
|
|
Venkatayya
|
()
|
|
103
|
MATTAMPALLE
|
TS-42-004-005-003/010558
(VARDHA PURAM)
|
3642004000NRG24160620230644124
|
16/06/2023
|
Lakshmamma
|
3642004WL014063
|
Lakshmamma
|
50820401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/07/2023
|
|
2984062932
|
|
Lakshmamma
|
()
|
|
104
|
MATTAMPALLE
|
TS-42-004-005-003/010558
(VARDHA PURAM)
|
3642004000NRG24160620230644123
|
16/06/2023
|
Mallayya
|
3642004WL014063
|
Mallayya
|
50820401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/07/2023
|
|
2984062931
|
|
Mallayya
|
()
|
|
105
|
MATTAMPALLE
|
TS-42-004-005-003/010560
(VARDHA PURAM)
|
3642004000NRG24160620230644125
|
16/06/2023
|
Nagamani
|
3642004WL014063
|
Nagamani
|
50820401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/07/2023
|
|
2984062802
|
|
Nagamani
|
()
|
|
106
|
MATTAMPALLE
|
TS-42-004-005-003/010561
(VARDHA PURAM)
|
3642004000NRG24160620230644126
|
16/06/2023
|
Venkanna
|
3642004WL014063
|
Venkanna
|
50820401
|
SBIN0000DOP
|
152
|
152
|
Processed
|
03/07/2023
|
|
2984062954
|
|
Venkanna
|
()
|
|
107
|
MATTAMPALLE
|
TS-42-004-005-003/010564
(VARDHA PURAM)
|
3642004000NRG24160620230644128
|
16/06/2023
|
Chinna Saidulu
|
3642004WL014063
|
Chinna Saidulu
|
50820401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2984062933
|
|
Chinna Saidulu
|
()
|
|
108
|
MATTAMPALLE
|
TS-42-004-010-006/020012
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24160620230643281
|
16/06/2023
|
Raamanarsamma
|
3642004WL014055
|
Raamanarsamma
|
50820401
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2984062888
|
|
Raamanarsamma
|
()
|
|
109
|
MATTAMPALLE
|
TS-42-004-010-006/020018
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24160620230643282
|
16/06/2023
|
Mamgamma
|
3642004WL014055
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
03/07/2023
|
|
2984062913
|
|
Mamgamma
|
()
|
|
110
|
MATTAMPALLE
|
TS-42-004-010-006/020053
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24160620230643284
|
16/06/2023
|
Saamrajyam
|
3642004WL014055
|
Saamrajyam
|
50820401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
03/07/2023
|
|
2984062923
|
|
Saamrajyam
|
()
|
|
111
|
MATTAMPALLE
|
TS-42-004-010-006/020053
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24160620230643283
|
16/06/2023
|
Vemkanna
|
3642004WL014055
|
Vemkanna
|
50820401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
03/07/2023
|
|
2984062927
|
|
Vemkanna
|
()
|
|
112
|
MATTAMPALLE
|
TS-42-004-010-006/020060
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24160620230643286
|
16/06/2023
|
Gamgamma
|
3642004WL014055
|
Gamgamma
|
50820401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
03/07/2023
|
|
2984062912
|
|
Gamgamma
|
()
|
|
113
|
MATTAMPALLE
|
TS-42-004-010-006/020060
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24160620230643285
|
16/06/2023
|
Saidulu
|
3642004WL014055
|
Saidulu
|
50820401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
03/07/2023
|
|
2984062889
|
|
Saidulu
|
()
|
|
114
|
MATTAMPALLE
|
TS-42-004-010-006/020098
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24160620230643287
|
16/06/2023
|
Badramma
|
3642004WL014055
|
Badramma
|
50820401
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2984062809
|
|
Badramma
|
()
|
|
115
|
MATTAMPALLE
|
TS-42-004-010-006/020147
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24160620230643288
|
16/06/2023
|
Chamdram
|
3642004WL014055
|
Chamdram
|
50820401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
03/07/2023
|
|
2984062781
|
|
Chamdram
|
()
|
|
116
|
MATTAMPALLE
|
TS-42-004-010-006/020147
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24160620230643289
|
16/06/2023
|
Yellamma
|
3642004WL014055
|
Yellamma
|
50820401
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2984062916
|
|
Yellamma
|
()
|
|
117
|
MATTAMPALLE
|
TS-42-004-010-006/020148
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24160620230643290
|
16/06/2023
|
Saidamma
|
3642004WL014055
|
Saidamma
|
50820401
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2984062924
|
|
Saidamma
|
()
|
|
118
|
MATTAMPALLE
|
TS-42-004-010-006/020185
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24160620230643291
|
16/06/2023
|
Kotireddi
|
3642004WL014055
|
Kotireddi
|
50820401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
03/07/2023
|
|
2984062800
|
|
Kotireddi
|
()
|
|
119
|
MATTAMPALLE
|
TS-42-004-010-006/020185
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24160620230643292
|
16/06/2023
|
Seetamma
|
3642004WL014055
|
Seetamma
|
50820401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
03/07/2023
|
|
2984062914
|
|
Seetamma
|
()
|
|
120
|
MATTAMPALLE
|
TS-42-004-010-006/020186
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24160620230643294
|
16/06/2023
|
Lakshmi
|
3642004WL014055
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
03/07/2023
|
|
2984062839
|
|
Lakshmi
|
()
|
|
121
|
MATTAMPALLE
|
TS-42-004-010-006/020218
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24160620230643296
|
16/06/2023
|
Lakshmamma
|
3642004WL014055
|
Lakshmamma
|
50820401
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2984062911
|
|
Lakshmamma
|
()
|
|
122
|
MATTAMPALLE
|
TS-42-004-010-006/020218
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24160620230643295
|
16/06/2023
|
Vemkat Reddi
|
3642004WL014055
|
Vemkat Reddi
|
50820401
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2984062910
|
|
Vemkat Reddi
|
()
|
|
123
|
MATTAMPALLE
|
TS-42-004-010-006/020225
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24160620230643297
|
16/06/2023
|
Annapoorna
|
3642004WL014055
|
Annapoorna
|
50820401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
03/07/2023
|
|
2984062961
|
|
Annapoorna
|
()
|
|
124
|
MATTAMPALLE
|
TS-42-004-010-006/020407
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24160620230643298
|
16/06/2023
|
Mamgamma
|
3642004WL014055
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
03/07/2023
|
|
2984062926
|
|
Mamgamma
|
()
|
|
125
|
MATTAMPALLE
|
TS-42-004-010-006/020426
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24160620230643300
|
16/06/2023
|
Padma
|
3642004WL014055
|
Padma
|
50820401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
03/07/2023
|
|
2984062960
|
|
Padma
|
()
|
|
126
|
MATTAMPALLE
|
TS-42-004-010-006/020426
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24160620230643299
|
16/06/2023
|
Vemkat Reddi
|
3642004WL014055
|
Vemkat Reddi
|
50820401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
03/07/2023
|
|
2984062838
|
|
Vemkat Reddi
|
()
|
|
127
|
MATTAMPALLE
|
TS-42-004-010-006/020465
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24160620230643301
|
16/06/2023
|
Hussen Bee
|
3642004WL014055
|
Hussen Bee
|
50820401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
03/07/2023
|
|
2984062908
|
|
Hussen Bee
|
()
|
|
128
|
MATTAMPALLE
|
TS-42-004-010-006/020521
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24160620230643302
|
16/06/2023
|
Somamma
|
3642004WL014055
|
Somamma
|
50820401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
03/07/2023
|
|
2984062917
|
|
Somamma
|
()
|
|
129
|
MATTAMPALLE
|
TS-42-004-010-006/020654
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24160620230643303
|
16/06/2023
|
Borrayya
|
3642004WL014055
|
Borrayya
|
50820401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
03/07/2023
|
|
2984062810
|
|
Borrayya
|
()
|
|
130
|
MATTAMPALLE
|
TS-42-004-010-006/020654
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24160620230643304
|
16/06/2023
|
Lakshmi
|
3642004WL014055
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
03/07/2023
|
|
2984062922
|
|
Lakshmi
|
()
|
|
131
|
MATTAMPALLE
|
TS-42-004-010-006/020813
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24160620230643305
|
16/06/2023
|
Naagaraaju
|
3642004WL014055
|
Naagaraaju
|
50820401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
03/07/2023
|
|
2984062915
|
|
Naagaraaju
|
()
|
|
132
|
MATTAMPALLE
|
TS-42-004-011-007/010004
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643504
|
16/06/2023
|
Joji
|
3642004WL014060
|
Joji
|
50820401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2984062990
|
|
Joji
|
()
|
|
133
|
MATTAMPALLE
|
TS-42-004-011-007/010004
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643505
|
16/06/2023
|
Jyoti
|
3642004WL014060
|
Jyoti
|
50820401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2984062991
|
|
Jyoti
|
()
|
|
134
|
MATTAMPALLE
|
TS-42-004-011-007/010011
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643578
|
16/06/2023
|
Haasanamma
|
3642004WL014061
|
Haasanamma
|
50820401
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984062778
|
|
Haasanamma
|
()
|
|
135
|
MATTAMPALLE
|
TS-42-004-011-007/010015
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643579
|
16/06/2023
|
Baalasaida
|
3642004WL014061
|
Baalasaida
|
50820401
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984062779
|
|
Baalasaida
|
()
|
|
136
|
MATTAMPALLE
|
TS-42-004-011-007/010020
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643580
|
16/06/2023
|
Ramana
|
3642004WL014061
|
Ramana
|
50820401
|
SBIN0000DOP
|
156
|
156
|
Processed
|
03/07/2023
|
|
2984062857
|
|
Ramana
|
()
|
|
137
|
MATTAMPALLE
|
TS-42-004-011-007/010021
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643581
|
16/06/2023
|
Anjamma
|
3642004WL014061
|
Anjamma
|
50820401
|
SBIN0000DOP
|
312
|
312
|
Processed
|
03/07/2023
|
|
2984062782
|
|
Anjamma
|
()
|
|
138
|
MATTAMPALLE
|
TS-42-004-011-007/010051
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643389
|
16/06/2023
|
Laxmitirupathamma
|
3642004WL014059
|
Laxmitirupathamma
|
50820401
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984062885
|
|
Laxmitirupathamma
|
()
|
|
139
|
MATTAMPALLE
|
TS-42-004-011-007/010051
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643388
|
16/06/2023
|
Raamaaraavu
|
3642004WL014059
|
Raamaaraavu
|
50820401
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984062886
|
|
Raamaaraavu
|
()
|
|
140
|
MATTAMPALLE
|
TS-42-004-011-007/010053
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643391
|
16/06/2023
|
Mamgamma
|
3642004WL014059
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2984062824
|
|
Mamgamma
|
()
|
|
141
|
MATTAMPALLE
|
TS-42-004-011-007/010053
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643390
|
16/06/2023
|
Srinivaas
|
3642004WL014059
|
Srinivaas
|
50820401
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2984062944
|
|
Srinivaas
|
()
|
|
142
|
MATTAMPALLE
|
TS-42-004-011-007/010080
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643585
|
16/06/2023
|
Aauna
|
3642004WL014061
|
Aauna
|
50820401
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984062827
|
|
Aauna
|
()
|
|
143
|
MATTAMPALLE
|
TS-42-004-011-007/010080
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643584
|
16/06/2023
|
Vemkateshvarlu
|
3642004WL014061
|
Vemkateshvarlu
|
50820401
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984062887
|
|
Vemkateshvarlu
|
()
|
|
144
|
MATTAMPALLE
|
TS-42-004-011-007/010082
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643586
|
16/06/2023
|
Subbaravu
|
3642004WL014061
|
Subbaravu
|
50820401
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984062943
|
|
Subbaravu
|
()
|
|
145
|
MATTAMPALLE
|
TS-42-004-011-007/010082
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643587
|
16/06/2023
|
Sujata
|
3642004WL014061
|
Sujata
|
50820401
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984062850
|
|
Sujata
|
()
|
|
146
|
MATTAMPALLE
|
TS-42-004-011-007/010128
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643507
|
16/06/2023
|
Pushpaa
|
3642004WL014060
|
Pushpaa
|
50820401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2984062848
|
|
Pushpaa
|
()
|
|
147
|
MATTAMPALLE
|
TS-42-004-011-007/010153
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643588
|
16/06/2023
|
Samaadaanam
|
3642004WL014061
|
Samaadaanam
|
50820401
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984062947
|
|
Samaadaanam
|
()
|
|
148
|
MATTAMPALLE
|
TS-42-004-011-007/010166
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643397
|
16/06/2023
|
Suvaartha
|
3642004WL014059
|
Suvaartha
|
50820401
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984062881
|
|
Suvaartha
|
()
|
|
149
|
MATTAMPALLE
|
TS-42-004-011-007/010171
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643398
|
16/06/2023
|
Vijayamma
|
3642004WL014059
|
Vijayamma
|
50820401
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984062860
|
|
Vijayamma
|
()
|
|
150
|
MATTAMPALLE
|
TS-42-004-011-007/010176
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643590
|
16/06/2023
|
Rasool bhi
|
3642004WL014061
|
Rasool bhi
|
50820401
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2984062825
|
|
Rasool bhi
|
()
|
|
151
|
MATTAMPALLE
|
TS-42-004-011-007/010176
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643589
|
16/06/2023
|
Saida
|
3642004WL014061
|
Saida
|
50820401
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2984062783
|
|
Saida
|
()
|
|
152
|
MATTAMPALLE
|
TS-42-004-011-007/010233
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643592
|
16/06/2023
|
Juleka
|
3642004WL014061
|
Juleka
|
50820401
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984062854
|
|
Juleka
|
()
|
|
153
|
MATTAMPALLE
|
TS-42-004-011-007/010234
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643594
|
16/06/2023
|
Saraswati
|
3642004WL014061
|
Saraswati
|
50820401
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984062855
|
|
Saraswati
|
()
|
|
154
|
MATTAMPALLE
|
TS-42-004-011-007/010254
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643596
|
16/06/2023
|
Naagamani
|
3642004WL014061
|
Naagamani
|
50820401
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984062853
|
|
Naagamani
|
()
|
|
155
|
MATTAMPALLE
|
TS-42-004-011-007/010254
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643595
|
16/06/2023
|
Raamulu
|
3642004WL014061
|
Raamulu
|
50820401
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984062784
|
|
Raamulu
|
()
|
|
156
|
MATTAMPALLE
|
TS-42-004-011-007/010286
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643403
|
16/06/2023
|
Eeramma
|
3642004WL014059
|
Eeramma
|
50820401
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984062847
|
|
Eeramma
|
()
|
|
157
|
MATTAMPALLE
|
TS-42-004-011-007/010298
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643514
|
16/06/2023
|
Krishnayya
|
3642004WL014060
|
Krishnayya
|
50820401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2984062882
|
|
Krishnayya
|
()
|
|
158
|
MATTAMPALLE
|
TS-42-004-011-007/010298
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643515
|
16/06/2023
|
Vajram
|
3642004WL014060
|
Vajram
|
50820401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2984063011
|
|
Vajram
|
()
|
|
159
|
MATTAMPALLE
|
TS-42-004-011-007/010301
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643598
|
16/06/2023
|
Ashu Bhegam
|
3642004WL014061
|
Ashu Bhegam
|
50820401
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984062785
|
|
Ashu Bhegam
|
()
|
|
160
|
MATTAMPALLE
|
TS-42-004-011-007/010325
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230642534
|
16/06/2023
|
Alivelu
|
3642004WL014028
|
Alivelu
|
50820401
|
SBIN0000DOP
|
856
|
856
|
Processed
|
03/07/2023
|
|
2984062823
|
|
Alivelu
|
()
|
|
161
|
MATTAMPALLE
|
TS-42-004-011-007/010325
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230642533
|
16/06/2023
|
China Komdalu
|
3642004WL014028
|
China Komdalu
|
50820401
|
SBIN0000DOP
|
856
|
856
|
Processed
|
03/07/2023
|
|
2984062942
|
|
China Komdalu
|
()
|
|
162
|
MATTAMPALLE
|
TS-42-004-011-007/010362
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643599
|
16/06/2023
|
Saidamma
|
3642004WL014061
|
Saidamma
|
50820401
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984062851
|
|
Saidamma
|
()
|
|
163
|
MATTAMPALLE
|
TS-42-004-011-007/010497
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643602
|
16/06/2023
|
Jaanamma
|
3642004WL014061
|
Jaanamma
|
50820401
|
SBIN0000DOP
|
468
|
468
|
Processed
|
03/07/2023
|
|
2984062791
|
|
Jaanamma
|
()
|
|
164
|
MATTAMPALLE
|
TS-42-004-011-007/010499
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643603
|
16/06/2023
|
Shreenivaasaraavu
|
3642004WL014061
|
Shreenivaasaraavu
|
50820401
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2984062948
|
|
Shreenivaasaraavu
|
()
|
|
165
|
MATTAMPALLE
|
TS-42-004-011-007/010504
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643605
|
16/06/2023
|
Anita
|
3642004WL014061
|
Anita
|
50820401
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984062787
|
|
Anita
|
()
|
|
166
|
MATTAMPALLE
|
TS-42-004-011-007/010512
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643606
|
16/06/2023
|
Saidamma
|
3642004WL014061
|
Saidamma
|
50820401
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984062856
|
|
Saidamma
|
()
|
|
167
|
MATTAMPALLE
|
TS-42-004-011-007/010512
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643607
|
16/06/2023
|
Seevyaa
|
3642004WL014061
|
Seevyaa
|
50820401
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984062786
|
|
Seevyaa
|
()
|
|
168
|
MATTAMPALLE
|
TS-42-004-011-007/010514
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643609
|
16/06/2023
|
Jainamma
|
3642004WL014061
|
Jainamma
|
50820401
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2984062815
|
|
Jainamma
|
()
|
|
169
|
MATTAMPALLE
|
TS-42-004-011-007/010514
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643608
|
16/06/2023
|
Jalaavuddin
|
3642004WL014061
|
Jalaavuddin
|
50820401
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2984062816
|
|
Jalaavuddin
|
()
|
|
170
|
MATTAMPALLE
|
TS-42-004-011-007/010617
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643611
|
16/06/2023
|
Tirpatamma
|
3642004WL014061
|
Tirpatamma
|
50820401
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2984062826
|
|
Tirpatamma
|
()
|
|
171
|
MATTAMPALLE
|
TS-42-004-011-007/010617
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643610
|
16/06/2023
|
Vemkataswaami
|
3642004WL014061
|
Vemkataswaami
|
50820401
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2984062805
|
|
Vemkataswaami
|
()
|
|
172
|
MATTAMPALLE
|
TS-42-004-011-007/010750
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643416
|
16/06/2023
|
Premila
|
3642004WL014059
|
Premila
|
50820401
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984062841
|
|
Premila
|
()
|
|
173
|
MATTAMPALLE
|
TS-42-004-011-007/010770
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643614
|
16/06/2023
|
Akshamtalu
|
3642004WL014061
|
Akshamtalu
|
50820401
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984062863
|
|
Akshamtalu
|
()
|
|
174
|
MATTAMPALLE
|
TS-42-004-011-007/010773
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230642535
|
16/06/2023
|
Janamma
|
3642004WL014028
|
Janamma
|
50820401
|
SBIN0000DOP
|
856
|
856
|
Processed
|
03/07/2023
|
|
2984062842
|
|
Janamma
|
()
|
|
175
|
MATTAMPALLE
|
TS-42-004-011-007/010773
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230642536
|
16/06/2023
|
Vemkateshvar Reddi
|
3642004WL014028
|
Vemkateshvar Reddi
|
50820401
|
SBIN0000DOP
|
856
|
856
|
Processed
|
03/07/2023
|
|
2984062843
|
|
Vemkateshvar Reddi
|
()
|
|
176
|
MATTAMPALLE
|
TS-42-004-011-007/010802
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643616
|
16/06/2023
|
Jaggayya
|
3642004WL014061
|
Jaggayya
|
50820401
|
SBIN0000DOP
|
156
|
156
|
Processed
|
03/07/2023
|
|
2984062862
|
|
Jaggayya
|
()
|
|
177
|
MATTAMPALLE
|
TS-42-004-011-007/010802
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643615
|
16/06/2023
|
Mamgamma
|
3642004WL014061
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2984062861
|
|
Mamgamma
|
()
|
|
178
|
MATTAMPALLE
|
TS-42-004-011-007/010829
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643618
|
16/06/2023
|
Chennayya
|
3642004WL014061
|
Chennayya
|
50820401
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984062798
|
|
Chennayya
|
()
|
|
179
|
MATTAMPALLE
|
TS-42-004-011-007/010829
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643617
|
16/06/2023
|
Vijaya kumaari
|
3642004WL014061
|
Vijaya kumaari
|
50820401
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984062852
|
|
Vijaya kumaari
|
()
|
|
180
|
MATTAMPALLE
|
TS-42-004-011-007/010869
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230642537
|
16/06/2023
|
Padma
|
3642004WL014028
|
Padma
|
50820401
|
SBIN0000DOP
|
856
|
856
|
Processed
|
03/07/2023
|
|
2984062849
|
|
Padma
|
()
|
|
181
|
MATTAMPALLE
|
TS-42-004-011-007/010869
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230642538
|
16/06/2023
|
Veeraareddi
|
3642004WL014028
|
Veeraareddi
|
50820401
|
SBIN0000DOP
|
856
|
856
|
Processed
|
03/07/2023
|
|
2984062832
|
|
Veeraareddi
|
()
|
|
182
|
MATTAMPALLE
|
TS-42-004-011-007/010947
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643536
|
16/06/2023
|
Ushaa Raani
|
3642004WL014060
|
Ushaa Raani
|
50820401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2984062804
|
|
Ushaa Raani
|
()
|
|
183
|
MATTAMPALLE
|
TS-42-004-011-007/010952
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643418
|
16/06/2023
|
Saidamma
|
3642004WL014059
|
Saidamma
|
50820401
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984062858
|
|
Saidamma
|
()
|
|
184
|
MATTAMPALLE
|
TS-42-004-011-007/010993
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643619
|
16/06/2023
|
Sreenivas
|
3642004WL014061
|
Sreenivas
|
50820401
|
SBIN0000DOP
|
468
|
468
|
Processed
|
03/07/2023
|
|
2984062799
|
|
Sreenivas
|
()
|
|
185
|
MATTAMPALLE
|
TS-42-004-011-007/011008
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643419
|
16/06/2023
|
Padma
|
3642004WL014059
|
Padma
|
50820401
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2984062803
|
|
Padma
|
()
|
|
186
|
MATTAMPALLE
|
TS-42-004-011-007/011019
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643420
|
16/06/2023
|
Venkatamma
|
3642004WL014059
|
Venkatamma
|
50820401
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984062789
|
|
Venkatamma
|
()
|
|
187
|
MATTAMPALLE
|
TS-42-004-011-007/011095
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230642539
|
16/06/2023
|
Hussen
|
3642004WL014028
|
Hussen
|
50820401
|
SBIN0000DOP
|
856
|
856
|
Processed
|
03/07/2023
|
|
2984062817
|
|
Hussen
|
()
|
|
188
|
MATTAMPALLE
|
TS-42-004-011-007/011099
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643620
|
16/06/2023
|
Perayya
|
3642004WL014061
|
Perayya
|
50820401
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2984062820
|
|
Perayya
|
()
|
|
189
|
MATTAMPALLE
|
TS-42-004-011-007/011106
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230642541
|
16/06/2023
|
Begam
|
3642004WL014028
|
Begam
|
50820401
|
SBIN0000DOP
|
856
|
856
|
Processed
|
03/07/2023
|
|
2984062819
|
|
Begam
|
()
|
|
190
|
MATTAMPALLE
|
TS-42-004-011-007/011106
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230642540
|
16/06/2023
|
Naagulu Meera
|
3642004WL014028
|
Naagulu Meera
|
50820401
|
SBIN0000DOP
|
856
|
856
|
Processed
|
03/07/2023
|
|
2984062821
|
|
Naagulu Meera
|
()
|
|
191
|
MATTAMPALLE
|
TS-42-004-011-007/011107
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230642543
|
16/06/2023
|
Kotamma
|
3642004WL014028
|
Kotamma
|
50820401
|
SBIN0000DOP
|
856
|
856
|
Processed
|
03/07/2023
|
|
2984062822
|
|
Kotamma
|
()
|
|
192
|
MATTAMPALLE
|
TS-42-004-011-007/011107
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230642542
|
16/06/2023
|
Vemkateshvarlu
|
3642004WL014028
|
Vemkateshvarlu
|
50820401
|
SBIN0000DOP
|
856
|
856
|
Processed
|
03/07/2023
|
|
2984062818
|
|
Vemkateshvarlu
|
()
|
|
193
|
MATTAMPALLE
|
TS-42-004-011-007/011223
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230642545
|
16/06/2023
|
Jan Bi
|
3642004WL014028
|
Jan Bi
|
50820401
|
SBIN0000DOP
|
856
|
856
|
Processed
|
03/07/2023
|
|
2984063013
|
|
Jan Bi
|
()
|
|
194
|
MATTAMPALLE
|
TS-42-004-011-007/011223
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230642544
|
16/06/2023
|
Nannesa
|
3642004WL014028
|
Nannesa
|
50820401
|
SBIN0000DOP
|
856
|
856
|
Processed
|
03/07/2023
|
|
2984063012
|
|
Nannesa
|
()
|
|
195
|
MATTAMPALLE
|
TS-42-004-011-007/011225
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643624
|
16/06/2023
|
Saroja
|
3642004WL014061
|
Saroja
|
50820401
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984062793
|
|
Saroja
|
()
|
|
196
|
MATTAMPALLE
|
TS-42-004-011-007/011264
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643425
|
16/06/2023
|
saida bi
|
3642004WL014059
|
saida bi
|
50820401
|
SBIN0000DOP
|
267
|
267
|
Processed
|
03/07/2023
|
|
2984063014
|
|
saida bi
|
()
|
|
197
|
MATTAMPALLE
|
TS-42-004-011-007/011265
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643426
|
16/06/2023
|
vijayalakshmi
|
3642004WL014059
|
vijayalakshmi
|
50820401
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2984062797
|
|
vijayalakshmi
|
()
|
|
198
|
MATTAMPALLE
|
TS-42-004-011-007/011286
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230642546
|
16/06/2023
|
pramila
|
3642004WL014028
|
pramila
|
50820401
|
SBIN0000DOP
|
856
|
856
|
Processed
|
03/07/2023
|
|
2984062792
|
|
pramila
|
()
|
|
199
|
MATTAMPALLE
|
TS-42-004-011-007/011393
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643436
|
16/06/2023
|
padma
|
3642004WL014059
|
padma
|
50820401
|
SBIN0000DOP
|
267
|
267
|
Processed
|
03/07/2023
|
|
2984062790
|
|
padma
|
()
|
|
200
|
MATTAMPALLE
|
TS-42-004-011-007/011436
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643627
|
16/06/2023
|
Mamgamma
|
3642004WL014061
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984063007
|
|
Mamgamma
|
()
|
|
201
|
MATTAMPALLE
|
TS-42-004-011-007/011724
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643630
|
16/06/2023
|
Buchamma
|
3642004WL014061
|
Buchamma
|
50820401
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2984062867
|
|
Buchamma
|
()
|
|
202
|
MATTAMPALLE
|
TS-42-004-011-007/011786
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643631
|
16/06/2023
|
Madarsa
|
3642004WL014061
|
Madarsa
|
50820401
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2984062985
|
|
Madarsa
|
()
|
|
203
|
MATTAMPALLE
|
TS-42-004-011-007/011786
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643632
|
16/06/2023
|
Rasool Bi
|
3642004WL014061
|
Rasool Bi
|
50820401
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2984062859
|
|
Rasool Bi
|
()
|
|
204
|
MATTAMPALLE
|
TS-42-004-011-007/011805
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643468
|
16/06/2023
|
Nagamani
|
3642004WL014059
|
Nagamani
|
50820401
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2984062883
|
|
Nagamani
|
()
|
|
205
|
MATTAMPALLE
|
TS-42-004-011-007/011855
(RAGHUNADHA PALEM)
|
3642004000NRG24160620230643633
|
16/06/2023
|
Moodava Saida
|
3642004WL014061
|
Moodava Saida
|
50820401
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2984062880
|
|
Moodava Saida
|
()
|
|
206
|
MATTAMPALLE
|
TS-42-004-013-009/010205
(PEDDA VEEDU)
|
3642004000NRG24160620230642056
|
16/06/2023
|
Mamgayya
|
3642004WL014017
|
Mamgayya
|
50820401
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2984063019
|
|
Mamgayya
|
()
|
|
207
|
MATTAMPALLE
|
TS-42-004-013-009/010205
(PEDDA VEEDU)
|
3642004000NRG24160620230642057
|
16/06/2023
|
Vemkataramana
|
3642004WL014017
|
Vemkataramana
|
50820401
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2984063020
|
|
Vemkataramana
|
()
|
|
208
|
MATTAMPALLE
|
TS-42-004-013-009/010207
(PEDDA VEEDU)
|
3642004000NRG24160620230642059
|
16/06/2023
|
Veeraiah
|
3642004WL014017
|
Veeraiah
|
50820401
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2984062865
|
|
Veeraiah
|
()
|
|
209
|
MATTAMPALLE
|
TS-42-004-013-009/010207
(PEDDA VEEDU)
|
3642004000NRG24160620230642058
|
16/06/2023
|
veeramma
|
3642004WL014017
|
veeramma
|
50820401
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2984062869
|
|
veeramma
|
()
|
|
210
|
MATTAMPALLE
|
TS-42-004-013-009/010211
(PEDDA VEEDU)
|
3642004000NRG24160620230642060
|
16/06/2023
|
Chamdramma
|
3642004WL014017
|
Chamdramma
|
50820401
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2984062775
|
|
Chamdramma
|
()
|
|
211
|
MATTAMPALLE
|
TS-42-004-013-009/010498
(PEDDA VEEDU)
|
3642004000NRG24160620230642064
|
16/06/2023
|
Sharamma
|
3642004WL014017
|
Sharamma
|
50820401
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2984062833
|
|
Sharamma
|
()
|
|
212
|
MATTAMPALLE
|
TS-42-004-013-009/010498
(PEDDA VEEDU)
|
3642004000NRG24160620230642063
|
16/06/2023
|
Venkateshwarlu
|
3642004WL014017
|
Venkateshwarlu
|
50820401
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2984062834
|
|
Venkateshwarlu
|
()
|
|
213
|
MATTAMPALLE
|
TS-42-004-013-009/010560
(PEDDA VEEDU)
|
3642004000NRG24160620230642065
|
16/06/2023
|
Mangamma
|
3642004WL014017
|
Mangamma
|
50820401
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2984062998
|
|
Mangamma
|
()
|
|
214
|
MATTAMPALLE
|
TS-42-004-013-009/010644
(PEDDA VEEDU)
|
3642004000NRG24160620230642069
|
16/06/2023
|
Madhusudan
|
3642004WL014017
|
Madhusudan
|
50820401
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2984062999
|
|
Madhusudan
|
()
|
|
215
|
MATTAMPALLE
|
TS-42-004-013-009/010644
(PEDDA VEEDU)
|
3642004000NRG24160620230642070
|
16/06/2023
|
Mangamma
|
3642004WL014017
|
Mangamma
|
50820401
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2984063000
|
|
Mangamma
|
()
|
|
216
|
MATTAMPALLE
|
TS-42-004-013-009/010644
(PEDDA VEEDU)
|
3642004000NRG24160620230642068
|
16/06/2023
|
Naresh
|
3642004WL014017
|
Naresh
|
50820401
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2984062796
|
|
Naresh
|
()
|
|
217
|
MATTAMPALLE
|
TS-42-004-013-009/010644
(PEDDA VEEDU)
|
3642004000NRG24160620230642066
|
16/06/2023
|
Pullaiah
|
3642004WL014017
|
Pullaiah
|
50820401
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2984062794
|
|
Pullaiah
|
()
|
|
218
|
MATTAMPALLE
|
TS-42-004-013-009/010644
(PEDDA VEEDU)
|
3642004000NRG24160620230642067
|
16/06/2023
|
Upendra
|
3642004WL014017
|
Upendra
|
50820401
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2984062795
|
|
Upendra
|
()
|
|
219
|
MATTAMPALLE
|
TS-42-004-013-009/010687
(PEDDA VEEDU)
|
3642004000NRG24160620230642074
|
16/06/2023
|
Venkatravamma
|
3642004WL014017
|
Venkatravamma
|
50820401
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2984062874
|
|
Venkatravamma
|
()
|
|
220
|
MATTAMPALLE
|
TS-42-004-013-009/010688
(PEDDA VEEDU)
|
3642004000NRG24160620230642076
|
16/06/2023
|
varramma
|
3642004WL014017
|
varramma
|
50820401
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2984062871
|
|
varramma
|
()
|
|
221
|
MATTAMPALLE
|
TS-42-004-013-009/010702
(PEDDA VEEDU)
|
3642004000NRG24160620230642078
|
16/06/2023
|
mattareddy
|
3642004WL014017
|
mattareddy
|
50820401
|
SBIN0000DOP
|
345
|
345
|
Processed
|
03/07/2023
|
|
2984062864
|
|
mattareddy
|
()
|
|
222
|
MATTAMPALLE
|
TS-42-004-013-009/010726
(PEDDA VEEDU)
|
3642004000NRG24160620230642079
|
16/06/2023
|
Pichamma
|
3642004WL014017
|
Pichamma
|
50820401
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2984062986
|
|
Pichamma
|
()
|
|
223
|
MATTAMPALLE
|
TS-42-004-013-009/010733
(PEDDA VEEDU)
|
3642004000NRG24160620230642081
|
16/06/2023
|
Devi
|
3642004WL014017
|
Devi
|
50820401
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2984063010
|
|
Devi
|
()
|
|
224
|
MATTAMPALLE
|
TS-42-004-013-009/010733
(PEDDA VEEDU)
|
3642004000NRG24160620230642080
|
16/06/2023
|
Srinu
|
3642004WL014017
|
Srinu
|
50820401
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2984062987
|
|
Srinu
|
()
|
|
225
|
MATTAMPALLE
|
TS-42-004-013-009/010737
(PEDDA VEEDU)
|
3642004000NRG24160620230642085
|
16/06/2023
|
Mounika
|
3642004WL014017
|
Mounika
|
50820401
|
SBIN0000DOP
|
345
|
345
|
Processed
|
03/07/2023
|
|
2984062777
|
|
Mounika
|
()
|
|
226
|
MATTAMPALLE
|
TS-42-004-013-009/010737
(PEDDA VEEDU)
|
3642004000NRG24160620230642084
|
16/06/2023
|
Susheela
|
3642004WL014017
|
Susheela
|
50820401
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2984062776
|
|
Susheela
|
()
|
|
227
|
MATTAMPALLE
|
TS-42-004-013-009/010912
(PEDDA VEEDU)
|
3642004000NRG24160620230642088
|
16/06/2023
|
Gurvayya
|
3642004WL014017
|
Gurvayya
|
50820401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
03/07/2023
|
|
2984062875
|
|
Gurvayya
|
()
|
|
228
|
MATTAMPALLE
|
TS-42-004-013-009/010912
(PEDDA VEEDU)
|
3642004000NRG24160620230642089
|
16/06/2023
|
Meramma
|
3642004WL014017
|
Meramma
|
50820401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
03/07/2023
|
|
2984062876
|
|
Meramma
|
()
|
|
229
|
MATTAMPALLE
|
TS-42-004-013-009/010950
(PEDDA VEEDU)
|
3642004000NRG24160620230642090
|
16/06/2023
|
Gurvayya
|
3642004WL014017
|
Gurvayya
|
50820401
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2984062877
|
|
Gurvayya
|
()
|
|
230
|
MATTAMPALLE
|
TS-42-004-013-009/010950
(PEDDA VEEDU)
|
3642004000NRG24160620230642091
|
16/06/2023
|
Ramana
|
3642004WL014017
|
Ramana
|
50820401
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2984062870
|
|
Ramana
|
()
|
|
231
|
MATTAMPALLE
|
TS-42-004-013-009/010965
(PEDDA VEEDU)
|
3642004000NRG24160620230642093
|
16/06/2023
|
Lavanya
|
3642004WL014017
|
Lavanya
|
50820401
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2984062994
|
|
Lavanya
|
()
|
|
232
|
MATTAMPALLE
|
TS-42-004-013-009/010965
(PEDDA VEEDU)
|
3642004000NRG24160620230642092
|
16/06/2023
|
Nagesh
|
3642004WL014017
|
Nagesh
|
50820401
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2984062993
|
|
Nagesh
|
()
|
|
233
|
MATTAMPALLE
|
TS-42-004-013-009/020021
(PEDDA VEEDU)
|
3642004000NRG24160620230642097
|
16/06/2023
|
Chamdramma
|
3642004WL014017
|
Chamdramma
|
50820401
|
SBIN0000DOP
|
689
|
689
|
Processed
|
03/07/2023
|
|
2984062992
|
|
Chamdramma
|
()
|
|
234
|
MATTAMPALLE
|
TS-42-004-013-009/020027
(PEDDA VEEDU)
|
3642004000NRG24160620230642098
|
16/06/2023
|
Sheshamma
|
3642004WL014017
|
Sheshamma
|
50820401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
03/07/2023
|
|
2984062868
|
|
Sheshamma
|
()
|
|
235
|
MATTAMPALLE
|
TS-42-004-013-009/020032
(PEDDA VEEDU)
|
3642004000NRG24160620230642100
|
16/06/2023
|
Jaanakamma
|
3642004WL014017
|
Jaanakamma
|
50820401
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2984062873
|
|
Jaanakamma
|
()
|
|
236
|
MATTAMPALLE
|
TS-42-004-013-009/020032
(PEDDA VEEDU)
|
3642004000NRG24160620230642099
|
16/06/2023
|
Saidireddi
|
3642004WL014017
|
Saidireddi
|
50820401
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2984062872
|
|
Saidireddi
|
()
|
|
237
|
MATTAMPALLE
|
TS-42-004-013-009/020095
(PEDDA VEEDU)
|
3642004000NRG24160620230642101
|
16/06/2023
|
Mangamma
|
3642004WL014017
|
Mangamma
|
50820401
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2984062836
|
|
Mangamma
|
()
|
|
238
|
MATTAMPALLE
|
TS-42-004-013-009/020095
(PEDDA VEEDU)
|
3642004000NRG24160620230642103
|
16/06/2023
|
Rajini
|
3642004WL014017
|
Rajini
|
50820401
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2984062866
|
|
Rajini
|
()
|
|
239
|
MATTAMPALLE
|
TS-42-004-013-009/020095
(PEDDA VEEDU)
|
3642004000NRG24160620230642102
|
16/06/2023
|
Saidaa Raavu
|
3642004WL014017
|
Saidaa Raavu
|
50820401
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2984062878
|
|
Saidaa Raavu
|
()
|
|
240
|
MATTAMPALLE
|
TS-42-004-020-001/020461
(JAMLATHANDA)
|
3642004000NRG24160620230644402
|
16/06/2023
|
Vemkatesh
|
3642004WL014078
|
Vemkatesh
|
50820401
|
SBIN0000DOP
|
311
|
311
|
Processed
|
03/07/2023
|
|
2984062958
|
|
Vemkatesh
|
()
|
|
241
|
MATTAMPALLE
|
TS-42-004-020-001/050054
(JAMLATHANDA)
|
3642004000NRG24160620230644408
|
16/06/2023
|
Jyothi
|
3642004WL014078
|
Jyothi
|
50820401
|
SBIN0000DOP
|
311
|
311
|
Processed
|
03/07/2023
|
|
2984062835
|
|
Jyothi
|
()
|
|
242
|
MATTAMPALLE
|
TS-42-004-020-001/050074
(JAMLATHANDA)
|
3642004000NRG24160620230642657
|
16/06/2023
|
Vinod
|
3642004WL014043
|
Vinod
|
50820401
|
SBIN0000DOP
|
532
|
532
|
Processed
|
03/07/2023
|
|
2984063002
|
|
Vinod
|
()
|
|
243
|
MATTAMPALLE
|
TS-42-004-020-001/050079
(JAMLATHANDA)
|
3642004000NRG24160620230642660
|
16/06/2023
|
Sujatha
|
3642004WL014043
|
Sujatha
|
50820401
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/07/2023
|
|
2984062997
|
|
Sujatha
|
()
|
|
244
|
MATTAMPALLE
|
TS-42-004-020-001/050331
(JAMLATHANDA)
|
3642004000NRG24160620230642669
|
16/06/2023
|
Saidaa
|
3642004WL014043
|
Saidaa
|
50820401
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/07/2023
|
|
2984062959
|
|
Saidaa
|
()
|
|
245
|
MATTAMPALLE
|
TS-42-004-020-001/070169
(JAMLATHANDA)
|
3642004000NRG24160620230642672
|
16/06/2023
|
Saamya
|
3642004WL014043
|
Saamya
|
50820401
|
SBIN0000DOP
|
133
|
133
|
Processed
|
03/07/2023
|
|
2984062840
|
|
Saamya
|
()
|
|
246
|
MATTAMPALLE
|
TS-42-004-024-001/010465
(LALI THANDA)
|
3642004000NRG24160620230643321
|
16/06/2023
|
Kamili
|
3642004WL014058
|
Kamili
|
50820401
|
SBIN0000DOP
|
916
|
916
|
Processed
|
03/07/2023
|
|
2984062940
|
|
Kamili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175167
|
175167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175167
|
175167
|
|
|
|
|
|
|
|