|
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-42-004-003-001/040182
(BHEELYANAIK THANDA)
|
3642004000NRG24260620230750129
|
26/06/2023
|
Komati
|
3642004WL016043
|
Komati
|
50820401
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
03/07/2023
|
|
2983754057
|
|
Komati
|
()
|
|
2
|
MATTAMPALLE
|
TS-42-004-003-001/040201
(BHEELYANAIK THANDA)
|
3642004000NRG24260620230750126
|
26/06/2023
|
Chamrdu
|
3642004WL016040
|
Chamrdu
|
50820401
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2983754024
|
|
Chamrdu
|
()
|
|
3
|
MATTAMPALLE
|
TS-42-004-003-001/100071
(BHEELYANAIK THANDA)
|
3642004000NRG24260620230750128
|
26/06/2023
|
Ravi
|
3642004WL016042
|
Ravi
|
50820401
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2983753982
|
|
Ravi
|
()
|
|
4
|
MATTAMPALLE
|
TS-42-004-004-002/030008
(CHANNAYA PALEM)
|
3642004000NRG24260620230750130
|
26/06/2023
|
Lakshmi
|
3642004WL016044
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2983754032
|
|
Lakshmi
|
()
|
|
5
|
MATTAMPALLE
|
TS-42-004-004-002/030010
(CHANNAYA PALEM)
|
3642004000NRG24260620230750131
|
26/06/2023
|
Venkataramana
|
3642004WL016044
|
Venkataramana
|
50820401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2983754093
|
|
Venkataramana
|
()
|
|
6
|
MATTAMPALLE
|
TS-42-004-004-002/030027
(CHANNAYA PALEM)
|
3642004000NRG24260620230750133
|
26/06/2023
|
Ambaali
|
3642004WL016044
|
Ambaali
|
50820401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2983754074
|
|
Ambaali
|
()
|
|
7
|
MATTAMPALLE
|
TS-42-004-004-002/030027
(CHANNAYA PALEM)
|
3642004000NRG24260620230750132
|
26/06/2023
|
Nandaa
|
3642004WL016044
|
Nandaa
|
50820401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2983754112
|
|
Nandaa
|
()
|
|
8
|
MATTAMPALLE
|
TS-42-004-004-002/030027
(CHANNAYA PALEM)
|
3642004000NRG24260620230750134
|
26/06/2023
|
Shivakumar
|
3642004WL016044
|
Shivakumar
|
50820401
|
SBIN0000DOP
|
496
|
496
|
Processed
|
03/07/2023
|
|
2983754117
|
|
Shivakumar
|
()
|
|
9
|
MATTAMPALLE
|
TS-42-004-004-002/030029
(CHANNAYA PALEM)
|
3642004000NRG24260620230750135
|
26/06/2023
|
Baalu
|
3642004WL016044
|
Baalu
|
50820401
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2983754214
|
|
Baalu
|
()
|
|
10
|
MATTAMPALLE
|
TS-42-004-004-002/030029
(CHANNAYA PALEM)
|
3642004000NRG24260620230750137
|
26/06/2023
|
Satheesh
|
3642004WL016044
|
Satheesh
|
50820401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2983754118
|
|
Satheesh
|
()
|
|
11
|
MATTAMPALLE
|
TS-42-004-004-002/030029
(CHANNAYA PALEM)
|
3642004000NRG24260620230750136
|
26/06/2023
|
Seeti
|
3642004WL016044
|
Seeti
|
50820401
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2983754034
|
|
Seeti
|
()
|
|
12
|
MATTAMPALLE
|
TS-42-004-004-002/030035
(CHANNAYA PALEM)
|
3642004000NRG24260620230750139
|
26/06/2023
|
Haimavati
|
3642004WL016044
|
Haimavati
|
50820401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2983754075
|
|
Haimavati
|
()
|
|
13
|
MATTAMPALLE
|
TS-42-004-004-002/030057
(CHANNAYA PALEM)
|
3642004000NRG24260620230750141
|
26/06/2023
|
Kaamti
|
3642004WL016044
|
Kaamti
|
50820401
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2983753953
|
|
Kaamti
|
()
|
|
14
|
MATTAMPALLE
|
TS-42-004-004-002/030061
(CHANNAYA PALEM)
|
3642004000NRG24260620230750146
|
26/06/2023
|
Paapa
|
3642004WL016044
|
Paapa
|
50820401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2983753986
|
|
Paapa
|
()
|
|
15
|
MATTAMPALLE
|
TS-42-004-004-002/030061
(CHANNAYA PALEM)
|
3642004000NRG24260620230750147
|
26/06/2023
|
Saidi
|
3642004WL016044
|
Saidi
|
50820401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2983754212
|
|
Saidi
|
()
|
|
16
|
MATTAMPALLE
|
TS-42-004-004-002/030073
(CHANNAYA PALEM)
|
3642004000NRG24260620230750148
|
26/06/2023
|
Sreenu
|
3642004WL016044
|
Sreenu
|
50820401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2983754031
|
|
Sreenu
|
()
|
|
17
|
MATTAMPALLE
|
TS-42-004-004-002/030083
(CHANNAYA PALEM)
|
3642004000NRG24260620230750149
|
26/06/2023
|
Badya
|
3642004WL016044
|
Badya
|
50820401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2983754113
|
|
Badya
|
()
|
|
18
|
MATTAMPALLE
|
TS-42-004-004-002/030083
(CHANNAYA PALEM)
|
3642004000NRG24260620230750150
|
26/06/2023
|
Gaamgli
|
3642004WL016044
|
Gaamgli
|
50820401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2983754216
|
|
Gaamgli
|
()
|
|
19
|
MATTAMPALLE
|
TS-42-004-004-002/030085
(CHANNAYA PALEM)
|
3642004000NRG24260620230750152
|
26/06/2023
|
Mamgu
|
3642004WL016044
|
Mamgu
|
50820401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2983753984
|
|
Mamgu
|
()
|
|
20
|
MATTAMPALLE
|
TS-42-004-004-002/030085
(CHANNAYA PALEM)
|
3642004000NRG24260620230750151
|
26/06/2023
|
Ramani
|
3642004WL016044
|
Ramani
|
50820401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2983753954
|
|
Ramani
|
()
|
|
21
|
MATTAMPALLE
|
TS-42-004-004-002/030089
(CHANNAYA PALEM)
|
3642004000NRG24260620230750153
|
26/06/2023
|
Masru
|
3642004WL016044
|
Masru
|
50820401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2983754213
|
|
Masru
|
()
|
|
22
|
MATTAMPALLE
|
TS-42-004-004-002/030090
(CHANNAYA PALEM)
|
3642004000NRG24260620230750155
|
26/06/2023
|
Laali
|
3642004WL016044
|
Laali
|
50820401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2983754085
|
|
Laali
|
()
|
|
23
|
MATTAMPALLE
|
TS-42-004-004-002/030090
(CHANNAYA PALEM)
|
3642004000NRG24260620230750154
|
26/06/2023
|
Raamulu
|
3642004WL016044
|
Raamulu
|
50820401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2983754084
|
|
Raamulu
|
()
|
|
24
|
MATTAMPALLE
|
TS-42-004-004-002/030092
(CHANNAYA PALEM)
|
3642004000NRG24260620230750156
|
26/06/2023
|
Udaya kumar
|
3642004WL016044
|
Udaya kumar
|
50820401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2983754107
|
|
Udaya kumar
|
()
|
|
25
|
MATTAMPALLE
|
TS-42-004-004-002/030096
(CHANNAYA PALEM)
|
3642004000NRG24260620230750158
|
26/06/2023
|
Bujji
|
3642004WL016044
|
Bujji
|
50820401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2983754030
|
|
Bujji
|
()
|
|
26
|
MATTAMPALLE
|
TS-42-004-004-002/030096
(CHANNAYA PALEM)
|
3642004000NRG24260620230750157
|
26/06/2023
|
Swaami
|
3642004WL016044
|
Swaami
|
50820401
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2983754211
|
|
Swaami
|
()
|
|
27
|
MATTAMPALLE
|
TS-42-004-004-002/030112
(CHANNAYA PALEM)
|
3642004000NRG24260620230750159
|
26/06/2023
|
Sujaata
|
3642004WL016044
|
Sujaata
|
50820401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2983754026
|
|
Sujaata
|
()
|
|
28
|
MATTAMPALLE
|
TS-42-004-004-002/030117
(CHANNAYA PALEM)
|
3642004000NRG24260620230750160
|
26/06/2023
|
Gopi
|
3642004WL016044
|
Gopi
|
50820401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2983754119
|
|
Gopi
|
()
|
|
29
|
MATTAMPALLE
|
TS-42-004-004-002/030118
(CHANNAYA PALEM)
|
3642004000NRG24260620230750162
|
26/06/2023
|
Ambaali
|
3642004WL016044
|
Ambaali
|
50820401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2983754086
|
|
Ambaali
|
()
|
|
30
|
MATTAMPALLE
|
TS-42-004-004-002/030125
(CHANNAYA PALEM)
|
3642004000NRG24260620230750163
|
26/06/2023
|
Ravi
|
3642004WL016044
|
Ravi
|
50820401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2983754077
|
|
Ravi
|
()
|
|
31
|
MATTAMPALLE
|
TS-42-004-004-002/030125
(CHANNAYA PALEM)
|
3642004000NRG24260620230750164
|
26/06/2023
|
Seeta
|
3642004WL016044
|
Seeta
|
50820401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2983754076
|
|
Seeta
|
()
|
|
32
|
MATTAMPALLE
|
TS-42-004-004-002/030134
(CHANNAYA PALEM)
|
3642004000NRG24260620230750165
|
26/06/2023
|
Paarvati
|
3642004WL016044
|
Paarvati
|
50820401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2983754089
|
|
Paarvati
|
()
|
|
33
|
MATTAMPALLE
|
TS-42-004-004-002/030144
(CHANNAYA PALEM)
|
3642004000NRG24260620230750167
|
26/06/2023
|
Bujji
|
3642004WL016044
|
Bujji
|
50820401
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2983754111
|
|
Bujji
|
()
|
|
34
|
MATTAMPALLE
|
TS-42-004-004-002/030144
(CHANNAYA PALEM)
|
3642004000NRG24260620230750166
|
26/06/2023
|
hatiram
|
3642004WL016044
|
hatiram
|
50820401
|
SBIN0000DOP
|
331
|
331
|
Processed
|
03/07/2023
|
|
2983754110
|
|
hatiram
|
()
|
|
35
|
MATTAMPALLE
|
TS-42-004-004-002/030145
(CHANNAYA PALEM)
|
3642004000NRG24260620230750169
|
26/06/2023
|
Bodamma
|
3642004WL016044
|
Bodamma
|
50820401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2983754108
|
|
Bodamma
|
()
|
|
36
|
MATTAMPALLE
|
TS-42-004-004-002/030145
(CHANNAYA PALEM)
|
3642004000NRG24260620230750168
|
26/06/2023
|
toliya
|
3642004WL016044
|
toliya
|
50820401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2983754109
|
|
toliya
|
()
|
|
37
|
MATTAMPALLE
|
TS-42-004-004-002/030159
(CHANNAYA PALEM)
|
3642004000NRG24260620230750170
|
26/06/2023
|
Raambaai
|
3642004WL016044
|
Raambaai
|
50820401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2983754215
|
|
Raambaai
|
()
|
|
38
|
MATTAMPALLE
|
TS-42-004-004-002/030160
(CHANNAYA PALEM)
|
3642004000NRG24260620230750171
|
26/06/2023
|
Baabu
|
3642004WL016044
|
Baabu
|
50820401
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2983754083
|
|
Baabu
|
()
|
|
39
|
MATTAMPALLE
|
TS-42-004-004-002/030160
(CHANNAYA PALEM)
|
3642004000NRG24260620230750172
|
26/06/2023
|
Somi
|
3642004WL016044
|
Somi
|
50820401
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2983754082
|
|
Somi
|
()
|
|
40
|
MATTAMPALLE
|
TS-42-004-004-002/030177
(CHANNAYA PALEM)
|
3642004000NRG24260620230750174
|
26/06/2023
|
Ravi
|
3642004WL016044
|
Ravi
|
50820401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2983753985
|
|
Ravi
|
()
|
|
41
|
MATTAMPALLE
|
TS-42-004-004-002/030177
(CHANNAYA PALEM)
|
3642004000NRG24260620230750175
|
26/06/2023
|
Sujatha
|
3642004WL016044
|
Sujatha
|
50820401
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2983754025
|
|
Sujatha
|
()
|
|
42
|
MATTAMPALLE
|
TS-42-004-006-003/030014
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230752282
|
26/06/2023
|
Chaavali
|
3642004WL016096
|
Chaavali
|
50820401
|
SBIN0000DOP
|
920
|
920
|
Processed
|
03/07/2023
|
|
2983753947
|
|
Chaavali
|
()
|
|
43
|
MATTAMPALLE
|
TS-42-004-006-003/030014
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230752281
|
26/06/2023
|
Mamgaa
|
3642004WL016096
|
Mamgaa
|
50820401
|
SBIN0000DOP
|
920
|
920
|
Processed
|
03/07/2023
|
|
2983754155
|
|
Mamgaa
|
()
|
|
44
|
MATTAMPALLE
|
TS-42-004-006-003/030017
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230752283
|
26/06/2023
|
Maaru
|
3642004WL016096
|
Maaru
|
50820401
|
SBIN0000DOP
|
920
|
920
|
Processed
|
03/07/2023
|
|
2983754064
|
|
Maaru
|
()
|
|
45
|
MATTAMPALLE
|
TS-42-004-006-003/030032
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230752285
|
26/06/2023
|
Subbamma
|
3642004WL016096
|
Subbamma
|
50820401
|
SBIN0000DOP
|
920
|
920
|
Processed
|
03/07/2023
|
|
2983754045
|
|
Subbamma
|
()
|
|
46
|
MATTAMPALLE
|
TS-42-004-006-003/030048
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230752286
|
26/06/2023
|
Jagana
|
3642004WL016096
|
Jagana
|
50820401
|
SBIN0000DOP
|
920
|
920
|
Processed
|
03/07/2023
|
|
2983754236
|
|
Jagana
|
()
|
|
47
|
MATTAMPALLE
|
TS-42-004-006-003/030048
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230752287
|
26/06/2023
|
Magati
|
3642004WL016096
|
Magati
|
50820401
|
SBIN0000DOP
|
920
|
920
|
Processed
|
03/07/2023
|
|
2983753966
|
|
Magati
|
()
|
|
48
|
MATTAMPALLE
|
TS-42-004-006-003/030066
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748345
|
26/06/2023
|
Jaanumu
|
3642004WL015992
|
Jaanumu
|
50820401
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2983753974
|
|
Jaanumu
|
()
|
|
49
|
MATTAMPALLE
|
TS-42-004-006-003/030066
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748344
|
26/06/2023
|
Ravi
|
3642004WL015992
|
Ravi
|
50820401
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2983754235
|
|
Ravi
|
()
|
|
50
|
MATTAMPALLE
|
TS-42-004-006-003/030094
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230752289
|
26/06/2023
|
Laali
|
3642004WL016096
|
Laali
|
50820401
|
SBIN0000DOP
|
613
|
613
|
Processed
|
03/07/2023
|
|
2983754190
|
|
Laali
|
()
|
|
51
|
MATTAMPALLE
|
TS-42-004-006-003/030094
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230752288
|
26/06/2023
|
Narasimha
|
3642004WL016096
|
Narasimha
|
50820401
|
SBIN0000DOP
|
920
|
920
|
Processed
|
03/07/2023
|
|
2983754156
|
|
Narasimha
|
()
|
|
52
|
MATTAMPALLE
|
TS-42-004-006-003/030098
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230752290
|
26/06/2023
|
Paacya
|
3642004WL016096
|
Paacya
|
50820401
|
SBIN0000DOP
|
920
|
920
|
Processed
|
03/07/2023
|
|
2983754157
|
|
Paacya
|
()
|
|
53
|
MATTAMPALLE
|
TS-42-004-006-003/030098
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230752291
|
26/06/2023
|
Saidi
|
3642004WL016096
|
Saidi
|
50820401
|
SBIN0000DOP
|
920
|
920
|
Processed
|
03/07/2023
|
|
2983753929
|
|
Saidi
|
()
|
|
54
|
MATTAMPALLE
|
TS-42-004-006-003/030100
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748347
|
26/06/2023
|
Mallishvari
|
3642004WL015992
|
Mallishvari
|
50820401
|
SBIN0000DOP
|
819
|
819
|
Processed
|
03/07/2023
|
|
2983754038
|
|
Mallishvari
|
()
|
|
55
|
MATTAMPALLE
|
TS-42-004-006-003/030100
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748346
|
26/06/2023
|
Saidi
|
3642004WL015992
|
Saidi
|
50820401
|
SBIN0000DOP
|
819
|
819
|
Processed
|
03/07/2023
|
|
2983753978
|
|
Saidi
|
()
|
|
56
|
MATTAMPALLE
|
TS-42-004-006-003/030101
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230752292
|
26/06/2023
|
Chinni
|
3642004WL016096
|
Chinni
|
50820401
|
SBIN0000DOP
|
920
|
920
|
Processed
|
03/07/2023
|
|
2983754001
|
|
Chinni
|
()
|
|
57
|
MATTAMPALLE
|
TS-42-004-006-003/030111
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230752293
|
26/06/2023
|
Laalyi
|
3642004WL016096
|
Laalyi
|
50820401
|
SBIN0000DOP
|
920
|
920
|
Processed
|
03/07/2023
|
|
2983754094
|
|
Laalyi
|
()
|
|
58
|
MATTAMPALLE
|
TS-42-004-006-003/030111
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230752294
|
26/06/2023
|
Magati
|
3642004WL016096
|
Magati
|
50820401
|
SBIN0000DOP
|
767
|
767
|
Processed
|
03/07/2023
|
|
2983753971
|
|
Magati
|
()
|
|
59
|
MATTAMPALLE
|
TS-42-004-006-003/030115
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748348
|
26/06/2023
|
Allu
|
3642004WL015992
|
Allu
|
50820401
|
SBIN0000DOP
|
819
|
819
|
Processed
|
03/07/2023
|
|
2983754169
|
|
Allu
|
()
|
|
60
|
MATTAMPALLE
|
TS-42-004-006-003/030117
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748349
|
26/06/2023
|
Dubbaa
|
3642004WL015992
|
Dubbaa
|
50820401
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2983754158
|
|
Dubbaa
|
()
|
|
61
|
MATTAMPALLE
|
TS-42-004-006-003/030117
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748350
|
26/06/2023
|
Veeramma
|
3642004WL015992
|
Veeramma
|
50820401
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2983753969
|
|
Veeramma
|
()
|
|
62
|
MATTAMPALLE
|
TS-42-004-006-003/030125
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748352
|
26/06/2023
|
Baali
|
3642004WL015992
|
Baali
|
50820401
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2983753975
|
|
Baali
|
()
|
|
63
|
MATTAMPALLE
|
TS-42-004-006-003/030125
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748351
|
26/06/2023
|
Saidaa
|
3642004WL015992
|
Saidaa
|
50820401
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2983754159
|
|
Saidaa
|
()
|
|
64
|
MATTAMPALLE
|
TS-42-004-006-003/030128
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230752297
|
26/06/2023
|
Lakshmi
|
3642004WL016096
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
920
|
920
|
Processed
|
03/07/2023
|
|
2983753931
|
|
Lakshmi
|
()
|
|
65
|
MATTAMPALLE
|
TS-42-004-006-003/030128
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230752296
|
26/06/2023
|
Naaga
|
3642004WL016096
|
Naaga
|
50820401
|
SBIN0000DOP
|
920
|
920
|
Processed
|
03/07/2023
|
|
2983754160
|
|
Naaga
|
()
|
|
66
|
MATTAMPALLE
|
TS-42-004-006-003/030133
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230752298
|
26/06/2023
|
Mamgamma
|
3642004WL016096
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
920
|
920
|
Processed
|
03/07/2023
|
|
2983753972
|
|
Mamgamma
|
()
|
|
67
|
MATTAMPALLE
|
TS-42-004-006-003/030144
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748353
|
26/06/2023
|
Gori
|
3642004WL015992
|
Gori
|
50820401
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2983754018
|
|
Gori
|
()
|
|
68
|
MATTAMPALLE
|
TS-42-004-006-003/030159
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748354
|
26/06/2023
|
Bujji
|
3642004WL015992
|
Bujji
|
50820401
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2983754234
|
|
Bujji
|
()
|
|
69
|
MATTAMPALLE
|
TS-42-004-006-003/030162
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748355
|
26/06/2023
|
Lakshmi
|
3642004WL015992
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2983754044
|
|
Lakshmi
|
()
|
|
70
|
MATTAMPALLE
|
TS-42-004-006-003/030168
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748357
|
26/06/2023
|
Bulli
|
3642004WL015992
|
Bulli
|
50820401
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2983753979
|
|
Bulli
|
()
|
|
71
|
MATTAMPALLE
|
TS-42-004-006-003/030168
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748356
|
26/06/2023
|
Raamulu
|
3642004WL015992
|
Raamulu
|
50820401
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2983754161
|
|
Raamulu
|
()
|
|
72
|
MATTAMPALLE
|
TS-42-004-006-003/030170
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748358
|
26/06/2023
|
Buri
|
3642004WL015992
|
Buri
|
50820401
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2983754039
|
|
Buri
|
()
|
|
73
|
MATTAMPALLE
|
TS-42-004-006-003/030171
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748359
|
26/06/2023
|
Bujji
|
3642004WL015992
|
Bujji
|
50820401
|
SBIN0000DOP
|
819
|
819
|
Processed
|
03/07/2023
|
|
2983753965
|
|
Bujji
|
()
|
|
74
|
MATTAMPALLE
|
TS-42-004-006-003/030172
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748360
|
26/06/2023
|
Badyaa
|
3642004WL015992
|
Badyaa
|
50820401
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2983754162
|
|
Badyaa
|
()
|
|
75
|
MATTAMPALLE
|
TS-42-004-006-003/030186
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748361
|
26/06/2023
|
Jaanu
|
3642004WL015992
|
Jaanu
|
50820401
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2983754163
|
|
Jaanu
|
()
|
|
76
|
MATTAMPALLE
|
TS-42-004-006-003/030186
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748362
|
26/06/2023
|
Subbi
|
3642004WL015992
|
Subbi
|
50820401
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2983754046
|
|
Subbi
|
()
|
|
77
|
MATTAMPALLE
|
TS-42-004-006-003/030196
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748363
|
26/06/2023
|
Bujji
|
3642004WL015992
|
Bujji
|
50820401
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2983754043
|
|
Bujji
|
()
|
|
78
|
MATTAMPALLE
|
TS-42-004-006-003/030198
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748364
|
26/06/2023
|
Vaali
|
3642004WL015992
|
Vaali
|
50820401
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2983754027
|
|
Vaali
|
()
|
|
79
|
MATTAMPALLE
|
TS-42-004-006-003/030210
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748365
|
26/06/2023
|
Baalu
|
3642004WL015992
|
Baalu
|
50820401
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2983754164
|
|
Baalu
|
()
|
|
80
|
MATTAMPALLE
|
TS-42-004-006-003/030230
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748366
|
26/06/2023
|
Jabba
|
3642004WL015992
|
Jabba
|
50820401
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2983754165
|
|
Jabba
|
()
|
|
81
|
MATTAMPALLE
|
TS-42-004-006-003/030231
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748367
|
26/06/2023
|
Gori
|
3642004WL015992
|
Gori
|
50820401
|
SBIN0000DOP
|
819
|
819
|
Processed
|
03/07/2023
|
|
2983753970
|
|
Gori
|
()
|
|
82
|
MATTAMPALLE
|
TS-42-004-006-003/030232
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748368
|
26/06/2023
|
Gonya
|
3642004WL015992
|
Gonya
|
50820401
|
SBIN0000DOP
|
819
|
819
|
Processed
|
03/07/2023
|
|
2983754006
|
|
Gonya
|
()
|
|
83
|
MATTAMPALLE
|
TS-42-004-006-003/030233
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748369
|
26/06/2023
|
Chinni
|
3642004WL015992
|
Chinni
|
50820401
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2983753928
|
|
Chinni
|
()
|
|
84
|
MATTAMPALLE
|
TS-42-004-006-003/030250
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748370
|
26/06/2023
|
Jaamri
|
3642004WL015992
|
Jaamri
|
50820401
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2983753930
|
|
Jaamri
|
()
|
|
85
|
MATTAMPALLE
|
TS-42-004-006-003/030250
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748371
|
26/06/2023
|
Saritha
|
3642004WL015992
|
Saritha
|
50820401
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2983754021
|
|
Saritha
|
()
|
|
86
|
MATTAMPALLE
|
TS-42-004-006-003/030253
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748372
|
26/06/2023
|
Jaamki
|
3642004WL015992
|
Jaamki
|
50820401
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2983753976
|
|
Jaamki
|
()
|
|
87
|
MATTAMPALLE
|
TS-42-004-006-003/030255
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748373
|
26/06/2023
|
Buchcho
|
3642004WL015992
|
Buchcho
|
50820401
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2983754166
|
|
Buchcho
|
()
|
|
88
|
MATTAMPALLE
|
TS-42-004-006-003/030266
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748374
|
26/06/2023
|
Kaali
|
3642004WL015992
|
Kaali
|
50820401
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2983754123
|
|
Kaali
|
()
|
|
89
|
MATTAMPALLE
|
TS-42-004-006-003/030283
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748376
|
26/06/2023
|
Kaniki
|
3642004WL015992
|
Kaniki
|
50820401
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2983753964
|
|
Kaniki
|
()
|
|
90
|
MATTAMPALLE
|
TS-42-004-006-003/030291
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230750004
|
26/06/2023
|
Soti
|
3642004WL016035
|
Soti
|
50820401
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2983753967
|
|
Soti
|
()
|
|
91
|
MATTAMPALLE
|
TS-42-004-006-003/030302
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230752300
|
26/06/2023
|
Bodiya
|
3642004WL016096
|
Bodiya
|
50820401
|
SBIN0000DOP
|
920
|
920
|
Processed
|
03/07/2023
|
|
2983754167
|
|
Bodiya
|
()
|
|
92
|
MATTAMPALLE
|
TS-42-004-006-003/030318
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748377
|
26/06/2023
|
Komali
|
3642004WL015992
|
Komali
|
50820401
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2983754122
|
|
Komali
|
()
|
|
93
|
MATTAMPALLE
|
TS-42-004-006-003/030319
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748378
|
26/06/2023
|
Chaavali
|
3642004WL015992
|
Chaavali
|
50820401
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2983753977
|
|
Chaavali
|
()
|
|
94
|
MATTAMPALLE
|
TS-42-004-006-003/030327
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230752276
|
26/06/2023
|
Badhaa
|
3642004WL016094
|
Badhaa
|
50820401
|
SBIN0000DOP
|
963
|
963
|
Processed
|
03/07/2023
|
|
2983754168
|
|
Badhaa
|
()
|
|
95
|
MATTAMPALLE
|
TS-42-004-006-003/030328
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748380
|
26/06/2023
|
Devi
|
3642004WL015992
|
Devi
|
50820401
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2983753948
|
|
Devi
|
()
|
|
96
|
MATTAMPALLE
|
TS-42-004-006-003/030328
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748379
|
26/06/2023
|
Mangyaa
|
3642004WL015992
|
Mangyaa
|
50820401
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2983753959
|
|
Mangyaa
|
()
|
|
97
|
MATTAMPALLE
|
TS-42-004-006-003/030363
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748382
|
26/06/2023
|
Sudhakar
|
3642004WL015992
|
Sudhakar
|
50820401
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2983754120
|
|
Sudhakar
|
()
|
|
98
|
MATTAMPALLE
|
TS-42-004-006-003/030368
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748383
|
26/06/2023
|
Paandu
|
3642004WL015992
|
Paandu
|
50820401
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2983754121
|
|
Paandu
|
()
|
|
99
|
MATTAMPALLE
|
TS-42-004-006-003/030382
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748385
|
26/06/2023
|
Meena
|
3642004WL015992
|
Meena
|
50820401
|
SBIN0000DOP
|
819
|
819
|
Processed
|
03/07/2023
|
|
2983754029
|
|
Meena
|
()
|
|
100
|
MATTAMPALLE
|
TS-42-004-006-003/030382
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748384
|
26/06/2023
|
Shankar
|
3642004WL015992
|
Shankar
|
50820401
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2983754028
|
|
Shankar
|
()
|
|
101
|
MATTAMPALLE
|
TS-42-004-006-003/030383
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748387
|
26/06/2023
|
Bulli
|
3642004WL015992
|
Bulli
|
50820401
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/07/2023
|
|
2983753968
|
|
Bulli
|
()
|
|
102
|
MATTAMPALLE
|
TS-42-004-006-003/030383
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748386
|
26/06/2023
|
Deva
|
3642004WL015992
|
Deva
|
50820401
|
SBIN0000DOP
|
819
|
819
|
Processed
|
03/07/2023
|
|
2983754189
|
|
Deva
|
()
|
|
103
|
MATTAMPALLE
|
TS-42-004-006-003/030388
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748388
|
26/06/2023
|
Naageshwar Raavu
|
3642004WL015992
|
Naageshwar Raavu
|
50820401
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2983754191
|
|
Naageshwar Raavu
|
()
|
|
104
|
MATTAMPALLE
|
TS-42-004-006-003/030388
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748389
|
26/06/2023
|
Shailaja
|
3642004WL015992
|
Shailaja
|
50820401
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2983754065
|
|
Shailaja
|
()
|
|
105
|
MATTAMPALLE
|
TS-42-004-006-003/030402
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748390
|
26/06/2023
|
Aruna
|
3642004WL015992
|
Aruna
|
50820401
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2983754008
|
|
Aruna
|
()
|
|
106
|
MATTAMPALLE
|
TS-42-004-006-003/030411
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748391
|
26/06/2023
|
Ranga
|
3642004WL015992
|
Ranga
|
50820401
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2983754103
|
|
Ranga
|
()
|
|
107
|
MATTAMPALLE
|
TS-42-004-006-003/030429
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748395
|
26/06/2023
|
Manga
|
3642004WL015992
|
Manga
|
50820401
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2983754020
|
|
Manga
|
()
|
|
108
|
MATTAMPALLE
|
TS-42-004-006-003/030429
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748394
|
26/06/2023
|
Shiva
|
3642004WL015992
|
Shiva
|
50820401
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2983754047
|
|
Shiva
|
()
|
|
109
|
MATTAMPALLE
|
TS-42-004-006-003/030438
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748396
|
26/06/2023
|
Sravanthi
|
3642004WL015992
|
Sravanthi
|
50820401
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2983754005
|
|
Sravanthi
|
()
|
|
110
|
MATTAMPALLE
|
TS-42-004-006-003/030441
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748397
|
26/06/2023
|
Poma
|
3642004WL015992
|
Poma
|
50820401
|
SBIN0000DOP
|
819
|
819
|
Processed
|
03/07/2023
|
|
2983753973
|
|
Poma
|
()
|
|
111
|
MATTAMPALLE
|
TS-42-004-006-003/030441
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748398
|
26/06/2023
|
Sunitha
|
3642004WL015992
|
Sunitha
|
50820401
|
SBIN0000DOP
|
819
|
819
|
Processed
|
03/07/2023
|
|
2983754022
|
|
Sunitha
|
()
|
|
112
|
MATTAMPALLE
|
TS-42-004-007-004/010003
(ALLIPURAM)
|
3642004000NRG24260620230750081
|
26/06/2023
|
Sarita
|
3642004WL016039
|
Sarita
|
50820401
|
SBIN0000DOP
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983753963
|
|
Sarita
|
()
|
|
113
|
MATTAMPALLE
|
TS-42-004-007-004/010004
(ALLIPURAM)
|
3642004000NRG24260620230750082
|
26/06/2023
|
Vemkateshvarlu
|
3642004WL016039
|
Vemkateshvarlu
|
50820401
|
SBIN0000DOP
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983753942
|
|
Vemkateshvarlu
|
()
|
|
114
|
MATTAMPALLE
|
TS-42-004-007-004/010005
(ALLIPURAM)
|
3642004000NRG24260620230750054
|
26/06/2023
|
Saidulu
|
3642004WL016038
|
Saidulu
|
50820401
|
SBIN0000DOP
|
877
|
877
|
Processed
|
03/07/2023
|
|
2983754182
|
|
Saidulu
|
()
|
|
115
|
MATTAMPALLE
|
TS-42-004-007-004/010005
(ALLIPURAM)
|
3642004000NRG24260620230750055
|
26/06/2023
|
Vemkatanarsamma
|
3642004WL016038
|
Vemkatanarsamma
|
50820401
|
SBIN0000DOP
|
877
|
877
|
Processed
|
03/07/2023
|
|
2983754126
|
|
Vemkatanarsamma
|
()
|
|
116
|
MATTAMPALLE
|
TS-42-004-007-004/010006
(ALLIPURAM)
|
3642004000NRG24260620230750056
|
26/06/2023
|
Ademma
|
3642004WL016038
|
Ademma
|
50820401
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
03/07/2023
|
|
2983754240
|
|
Ademma
|
()
|
|
117
|
MATTAMPALLE
|
TS-42-004-007-004/010009
(ALLIPURAM)
|
3642004000NRG24260620230752330
|
26/06/2023
|
Naagamani
|
3642004WL016099
|
Naagamani
|
50820401
|
SBIN0000DOP
|
854
|
854
|
Processed
|
03/07/2023
|
|
2983754242
|
|
Naagamani
|
()
|
|
118
|
MATTAMPALLE
|
TS-42-004-007-004/010009
(ALLIPURAM)
|
3642004000NRG24260620230750057
|
26/06/2023
|
Saidulu
|
3642004WL016038
|
Saidulu
|
50820401
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
03/07/2023
|
|
2983754009
|
|
Saidulu
|
()
|
|
119
|
MATTAMPALLE
|
TS-42-004-007-004/010015
(ALLIPURAM)
|
3642004000NRG24260620230750083
|
26/06/2023
|
Naageshvararaavu
|
3642004WL016039
|
Naageshvararaavu
|
50820401
|
SBIN0000DOP
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983754193
|
|
Naageshvararaavu
|
()
|
|
120
|
MATTAMPALLE
|
TS-42-004-007-004/010015
(ALLIPURAM)
|
3642004000NRG24260620230750084
|
26/06/2023
|
Ramaadevi
|
3642004WL016039
|
Ramaadevi
|
50820401
|
SBIN0000DOP
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983754243
|
|
Ramaadevi
|
()
|
|
121
|
MATTAMPALLE
|
TS-42-004-007-004/010017
(ALLIPURAM)
|
3642004000NRG24260620230750086
|
26/06/2023
|
Lakshmi Narsamma
|
3642004WL016039
|
Lakshmi Narsamma
|
50820401
|
SBIN0000DOP
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983754081
|
|
Lakshmi Narsamma
|
()
|
|
122
|
MATTAMPALLE
|
TS-42-004-007-004/010017
(ALLIPURAM)
|
3642004000NRG24260620230750085
|
26/06/2023
|
Vemlatayya
|
3642004WL016039
|
Vemlatayya
|
50820401
|
SBIN0000DOP
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983754231
|
|
Vemlatayya
|
()
|
|
123
|
MATTAMPALLE
|
TS-42-004-007-004/010018
(ALLIPURAM)
|
3642004000NRG24260620230750087
|
26/06/2023
|
Pedda Shreenu
|
3642004WL016039
|
Pedda Shreenu
|
50820401
|
SBIN0000DOP
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983754195
|
|
Pedda Shreenu
|
()
|
|
124
|
MATTAMPALLE
|
TS-42-004-007-004/010018
(ALLIPURAM)
|
3642004000NRG24260620230750088
|
26/06/2023
|
Saritha
|
3642004WL016039
|
Saritha
|
50820401
|
SBIN0000DOP
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983753993
|
|
Saritha
|
()
|
|
125
|
MATTAMPALLE
|
TS-42-004-007-004/010019
(ALLIPURAM)
|
3642004000NRG24260620230750089
|
26/06/2023
|
Pedasaidulu
|
3642004WL016039
|
Pedasaidulu
|
50820401
|
SBIN0000DOP
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983754128
|
|
Pedasaidulu
|
()
|
|
126
|
MATTAMPALLE
|
TS-42-004-007-004/010021
(ALLIPURAM)
|
3642004000NRG24260620230750091
|
26/06/2023
|
Chamdramma
|
3642004WL016039
|
Chamdramma
|
50820401
|
SBIN0000DOP
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983754238
|
|
Chamdramma
|
()
|
|
127
|
MATTAMPALLE
|
TS-42-004-007-004/010021
(ALLIPURAM)
|
3642004000NRG24260620230750090
|
26/06/2023
|
Kanakayya
|
3642004WL016039
|
Kanakayya
|
50820401
|
SBIN0000DOP
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983754241
|
|
Kanakayya
|
()
|
|
128
|
MATTAMPALLE
|
TS-42-004-007-004/010023
(ALLIPURAM)
|
3642004000NRG24260620230750092
|
26/06/2023
|
Lakshmi Devamma
|
3642004WL016039
|
Lakshmi Devamma
|
50820401
|
SBIN0000DOP
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983754245
|
|
Lakshmi Devamma
|
()
|
|
129
|
MATTAMPALLE
|
TS-42-004-007-004/010023
(ALLIPURAM)
|
3642004000NRG24260620230750093
|
26/06/2023
|
Sai Kumar
|
3642004WL016039
|
Sai Kumar
|
50820401
|
SBIN0000DOP
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983753994
|
|
Sai Kumar
|
()
|
|
130
|
MATTAMPALLE
|
TS-42-004-007-004/010026
(ALLIPURAM)
|
3642004000NRG24260620230750094
|
26/06/2023
|
Shreenu
|
3642004WL016039
|
Shreenu
|
50820401
|
SBIN0000DOP
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983754229
|
|
Shreenu
|
()
|
|
131
|
MATTAMPALLE
|
TS-42-004-007-004/010026
(ALLIPURAM)
|
3642004000NRG24260620230750095
|
26/06/2023
|
Taaraabaayi
|
3642004WL016039
|
Taaraabaayi
|
50820401
|
SBIN0000DOP
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983754237
|
|
Taaraabaayi
|
()
|
|
132
|
MATTAMPALLE
|
TS-42-004-007-004/010028
(ALLIPURAM)
|
3642004000NRG24260620230750096
|
26/06/2023
|
Naageshvararaavu
|
3642004WL016039
|
Naageshvararaavu
|
50820401
|
SBIN0000DOP
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983754192
|
|
Naageshvararaavu
|
()
|
|
133
|
MATTAMPALLE
|
TS-42-004-007-004/010028
(ALLIPURAM)
|
3642004000NRG24260620230750097
|
26/06/2023
|
Saidamma
|
3642004WL016039
|
Saidamma
|
50820401
|
SBIN0000DOP
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983754246
|
|
Saidamma
|
()
|
|
134
|
MATTAMPALLE
|
TS-42-004-007-004/010034
(ALLIPURAM)
|
3642004000NRG24260620230752332
|
26/06/2023
|
Karembee
|
3642004WL016099
|
Karembee
|
50820401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2983753938
|
|
Karembee
|
()
|
|
135
|
MATTAMPALLE
|
TS-42-004-007-004/010034
(ALLIPURAM)
|
3642004000NRG24260620230752331
|
26/06/2023
|
Mustaapa
|
3642004WL016099
|
Mustaapa
|
50820401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2983753937
|
|
Mustaapa
|
()
|
|
136
|
MATTAMPALLE
|
TS-42-004-007-004/010035
(ALLIPURAM)
|
3642004000NRG24260620230750058
|
26/06/2023
|
Jaanimiyaa
|
3642004WL016038
|
Jaanimiyaa
|
50820401
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
03/07/2023
|
|
2983754247
|
|
Jaanimiyaa
|
()
|
|
137
|
MATTAMPALLE
|
TS-42-004-007-004/010035
(ALLIPURAM)
|
3642004000NRG24260620230752333
|
26/06/2023
|
Kaajabi
|
3642004WL016099
|
Kaajabi
|
50820401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2983754248
|
|
Kaajabi
|
()
|
|
138
|
MATTAMPALLE
|
TS-42-004-007-004/010036
(ALLIPURAM)
|
3642004000NRG24260620230752334
|
26/06/2023
|
Jilik
|
3642004WL016099
|
Jilik
|
50820401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2983754092
|
|
Jilik
|
()
|
|
139
|
MATTAMPALLE
|
TS-42-004-007-004/010037
(ALLIPURAM)
|
3642004000NRG24260620230752335
|
26/06/2023
|
Eebrahim
|
3642004WL016099
|
Eebrahim
|
50820401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2983753921
|
|
Eebrahim
|
()
|
|
140
|
MATTAMPALLE
|
TS-42-004-007-004/010037
(ALLIPURAM)
|
3642004000NRG24260620230752336
|
26/06/2023
|
Maadharbi
|
3642004WL016099
|
Maadharbi
|
50820401
|
SBIN0000DOP
|
854
|
854
|
Processed
|
03/07/2023
|
|
2983753922
|
|
Maadharbi
|
()
|
|
141
|
MATTAMPALLE
|
TS-42-004-007-004/010039
(ALLIPURAM)
|
3642004000NRG24260620230752337
|
26/06/2023
|
Navanithamma
|
3642004WL016099
|
Navanithamma
|
50820401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2983754177
|
|
Navanithamma
|
()
|
|
142
|
MATTAMPALLE
|
TS-42-004-007-004/010041
(ALLIPURAM)
|
3642004000NRG24260620230750098
|
26/06/2023
|
Karthik
|
3642004WL016039
|
Karthik
|
50820401
|
SBIN0000DOP
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983753995
|
|
Karthik
|
()
|
|
143
|
MATTAMPALLE
|
TS-42-004-007-004/010042
(ALLIPURAM)
|
3642004000NRG24260620230752338
|
26/06/2023
|
Jaanimiya
|
3642004WL016099
|
Jaanimiya
|
50820401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2983754135
|
|
Jaanimiya
|
()
|
|
144
|
MATTAMPALLE
|
TS-42-004-007-004/010042
(ALLIPURAM)
|
3642004000NRG24260620230752339
|
26/06/2023
|
Peeramma
|
3642004WL016099
|
Peeramma
|
50820401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2983753939
|
|
Peeramma
|
()
|
|
145
|
MATTAMPALLE
|
TS-42-004-007-004/010049
(ALLIPURAM)
|
3642004000NRG24260620230750099
|
26/06/2023
|
Raamulu
|
3642004WL016039
|
Raamulu
|
50820401
|
SBIN0000DOP
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983754225
|
|
Raamulu
|
()
|
|
146
|
MATTAMPALLE
|
TS-42-004-007-004/010049
(ALLIPURAM)
|
3642004000NRG24260620230750100
|
26/06/2023
|
Veeramma
|
3642004WL016039
|
Veeramma
|
50820401
|
SBIN0000DOP
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983754226
|
|
Veeramma
|
()
|
|
147
|
MATTAMPALLE
|
TS-42-004-007-004/010051
(ALLIPURAM)
|
3642004000NRG24260620230750059
|
26/06/2023
|
Saida
|
3642004WL016038
|
Saida
|
50820401
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
03/07/2023
|
|
2983753934
|
|
Saida
|
()
|
|
148
|
MATTAMPALLE
|
TS-42-004-007-004/010053
(ALLIPURAM)
|
3642004000NRG24260620230752340
|
26/06/2023
|
Narsamma
|
3642004WL016099
|
Narsamma
|
50820401
|
SBIN0000DOP
|
854
|
854
|
Processed
|
03/07/2023
|
|
2983754147
|
|
Narsamma
|
()
|
|
149
|
MATTAMPALLE
|
TS-42-004-007-004/010056
(ALLIPURAM)
|
3642004000NRG24260620230750102
|
26/06/2023
|
Mattamma
|
3642004WL016039
|
Mattamma
|
50820401
|
SBIN0000DOP
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983754090
|
|
Mattamma
|
()
|
|
150
|
MATTAMPALLE
|
TS-42-004-007-004/010056
(ALLIPURAM)
|
3642004000NRG24260620230750101
|
26/06/2023
|
Tiramali
|
3642004WL016039
|
Tiramali
|
50820401
|
SBIN0000DOP
|
773
|
773
|
Processed
|
03/07/2023
|
|
2983754199
|
|
Tiramali
|
()
|
|
151
|
MATTAMPALLE
|
TS-42-004-007-004/010058
(ALLIPURAM)
|
3642004000NRG24260620230750103
|
26/06/2023
|
Yallamma
|
3642004WL016039
|
Yallamma
|
50820401
|
SBIN0000DOP
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983754228
|
|
Yallamma
|
()
|
|
152
|
MATTAMPALLE
|
TS-42-004-007-004/010060
(ALLIPURAM)
|
3642004000NRG24260620230752341
|
26/06/2023
|
Lakshmamma
|
3642004WL016099
|
Lakshmamma
|
50820401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2983753919
|
|
Lakshmamma
|
()
|
|
153
|
MATTAMPALLE
|
TS-42-004-007-004/010061
(ALLIPURAM)
|
3642004000NRG24260620230750104
|
26/06/2023
|
Shambamma
|
3642004WL016039
|
Shambamma
|
50820401
|
SBIN0000DOP
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983753924
|
|
Shambamma
|
()
|
|
154
|
MATTAMPALLE
|
TS-42-004-007-004/010066
(ALLIPURAM)
|
3642004000NRG24260620230750105
|
26/06/2023
|
Naarayanamma
|
3642004WL016039
|
Naarayanamma
|
50820401
|
SBIN0000DOP
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983754227
|
|
Naarayanamma
|
()
|
|
155
|
MATTAMPALLE
|
TS-42-004-007-004/010073
(ALLIPURAM)
|
3642004000NRG24260620230752343
|
26/06/2023
|
Kairun Bhi
|
3642004WL016099
|
Kairun Bhi
|
50820401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2983753923
|
|
Kairun Bhi
|
()
|
|
156
|
MATTAMPALLE
|
TS-42-004-007-004/010073
(ALLIPURAM)
|
3642004000NRG24260620230752342
|
26/06/2023
|
Kareem
|
3642004WL016099
|
Kareem
|
50820401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2983754037
|
|
Kareem
|
()
|
|
157
|
MATTAMPALLE
|
TS-42-004-007-004/010076
(ALLIPURAM)
|
3642004000NRG24260620230752344
|
26/06/2023
|
Gous Miya
|
3642004WL016099
|
Gous Miya
|
50820401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2983754130
|
|
Gous Miya
|
()
|
|
158
|
MATTAMPALLE
|
TS-42-004-007-004/010076
(ALLIPURAM)
|
3642004000NRG24260620230752345
|
26/06/2023
|
Hasinaa
|
3642004WL016099
|
Hasinaa
|
50820401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2983753941
|
|
Hasinaa
|
()
|
|
159
|
MATTAMPALLE
|
TS-42-004-007-004/010079
(ALLIPURAM)
|
3642004000NRG24260620230750060
|
26/06/2023
|
Venkata ramana
|
3642004WL016038
|
Venkata ramana
|
50820401
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
03/07/2023
|
|
2983754069
|
|
Venkata ramana
|
()
|
|
160
|
MATTAMPALLE
|
TS-42-004-007-004/010084
(ALLIPURAM)
|
3642004000NRG24260620230750106
|
26/06/2023
|
Nadipivemkateshvarlu
|
3642004WL016039
|
Nadipivemkateshvarlu
|
50820401
|
SBIN0000DOP
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983754197
|
|
Nadipivemkateshvarlu
|
()
|
|
161
|
MATTAMPALLE
|
TS-42-004-007-004/010084
(ALLIPURAM)
|
3642004000NRG24260620230750107
|
26/06/2023
|
Vemkatanarsamma
|
3642004WL016039
|
Vemkatanarsamma
|
50820401
|
SBIN0000DOP
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983754232
|
|
Vemkatanarsamma
|
()
|
|
162
|
MATTAMPALLE
|
TS-42-004-007-004/010088
(ALLIPURAM)
|
3642004000NRG24260620230752347
|
26/06/2023
|
Kaashamma
|
3642004WL016099
|
Kaashamma
|
50820401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2983754053
|
|
Kaashamma
|
()
|
|
163
|
MATTAMPALLE
|
TS-42-004-007-004/010088
(ALLIPURAM)
|
3642004000NRG24260620230752346
|
26/06/2023
|
Lakshmayya
|
3642004WL016099
|
Lakshmayya
|
50820401
|
SBIN0000DOP
|
854
|
854
|
Processed
|
03/07/2023
|
|
2983753940
|
|
Lakshmayya
|
()
|
|
164
|
MATTAMPALLE
|
TS-42-004-007-004/010089
(ALLIPURAM)
|
3642004000NRG24260620230752349
|
26/06/2023
|
Kanakamahalakshmi
|
3642004WL016099
|
Kanakamahalakshmi
|
50820401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2983753957
|
|
Kanakamahalakshmi
|
()
|
|
165
|
MATTAMPALLE
|
TS-42-004-007-004/010089
(ALLIPURAM)
|
3642004000NRG24260620230752348
|
26/06/2023
|
Kanakayya
|
3642004WL016099
|
Kanakayya
|
50820401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2983753936
|
|
Kanakayya
|
()
|
|
166
|
MATTAMPALLE
|
TS-42-004-007-004/010138
(ALLIPURAM)
|
3642004000NRG24260620230750109
|
26/06/2023
|
Krishnabaayamma
|
3642004WL016039
|
Krishnabaayamma
|
50820401
|
SBIN0000DOP
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983753958
|
|
Krishnabaayamma
|
()
|
|
167
|
MATTAMPALLE
|
TS-42-004-007-004/010140
(ALLIPURAM)
|
3642004000NRG24260620230752350
|
26/06/2023
|
Gurvayya
|
3642004WL016099
|
Gurvayya
|
50820401
|
SBIN0000DOP
|
854
|
854
|
Processed
|
03/07/2023
|
|
2983754249
|
|
Gurvayya
|
()
|
|
168
|
MATTAMPALLE
|
TS-42-004-007-004/010140
(ALLIPURAM)
|
3642004000NRG24260620230752351
|
26/06/2023
|
Lakshmi
|
3642004WL016099
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2983754116
|
|
Lakshmi
|
()
|
|
169
|
MATTAMPALLE
|
TS-42-004-007-004/010147
(ALLIPURAM)
|
3642004000NRG24260620230752352
|
26/06/2023
|
Raajamma
|
3642004WL016099
|
Raajamma
|
50820401
|
SBIN0000DOP
|
171
|
171
|
Processed
|
03/07/2023
|
|
2983753920
|
|
Raajamma
|
()
|
|
170
|
MATTAMPALLE
|
TS-42-004-007-004/010149
(ALLIPURAM)
|
3642004000NRG24260620230750061
|
26/06/2023
|
Bhagyayya
|
3642004WL016038
|
Bhagyayya
|
50820401
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
03/07/2023
|
|
2983753935
|
|
Bhagyayya
|
()
|
|
171
|
MATTAMPALLE
|
TS-42-004-007-004/010152
(ALLIPURAM)
|
3642004000NRG24260620230752354
|
26/06/2023
|
Susheela
|
3642004WL016099
|
Susheela
|
50820401
|
SBIN0000DOP
|
683
|
683
|
Processed
|
03/07/2023
|
|
2983754180
|
|
Susheela
|
()
|
|
172
|
MATTAMPALLE
|
TS-42-004-007-004/010153
(ALLIPURAM)
|
3642004000NRG24260620230750063
|
26/06/2023
|
Kaamtamma
|
3642004WL016038
|
Kaamtamma
|
50820401
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
03/07/2023
|
|
2983754179
|
|
Kaamtamma
|
()
|
|
173
|
MATTAMPALLE
|
TS-42-004-007-004/010153
(ALLIPURAM)
|
3642004000NRG24260620230750062
|
26/06/2023
|
Mariyanna
|
3642004WL016038
|
Mariyanna
|
50820401
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
03/07/2023
|
|
2983754015
|
|
Mariyanna
|
()
|
|
174
|
MATTAMPALLE
|
TS-42-004-007-004/010153
(ALLIPURAM)
|
3642004000NRG24260620230750064
|
26/06/2023
|
Vinod
|
3642004WL016038
|
Vinod
|
50820401
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
03/07/2023
|
|
2983754019
|
|
Vinod
|
()
|
|
175
|
MATTAMPALLE
|
TS-42-004-007-004/010156
(ALLIPURAM)
|
3642004000NRG24260620230752355
|
26/06/2023
|
Vijaya
|
3642004WL016099
|
Vijaya
|
50820401
|
SBIN0000DOP
|
854
|
854
|
Processed
|
03/07/2023
|
|
2983754233
|
|
Vijaya
|
()
|
|
176
|
MATTAMPALLE
|
TS-42-004-007-004/010157
(ALLIPURAM)
|
3642004000NRG24260620230752357
|
26/06/2023
|
Devamani
|
3642004WL016099
|
Devamani
|
50820401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2983753943
|
|
Devamani
|
()
|
|
177
|
MATTAMPALLE
|
TS-42-004-007-004/010157
(ALLIPURAM)
|
3642004000NRG24260620230752356
|
26/06/2023
|
Jyoji
|
3642004WL016099
|
Jyoji
|
50820401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2983754244
|
|
Jyoji
|
()
|
|
178
|
MATTAMPALLE
|
TS-42-004-007-004/010184
(ALLIPURAM)
|
3642004000NRG24260620230750067
|
26/06/2023
|
Jaan
|
3642004WL016038
|
Jaan
|
50820401
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
03/07/2023
|
|
2983753918
|
|
Jaan
|
()
|
|
179
|
MATTAMPALLE
|
TS-42-004-007-004/010185
(ALLIPURAM)
|
3642004000NRG24260620230750068
|
26/06/2023
|
Saidamma
|
3642004WL016038
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
03/07/2023
|
|
2983754011
|
|
Saidamma
|
()
|
|
180
|
MATTAMPALLE
|
TS-42-004-007-004/010191
(ALLIPURAM)
|
3642004000NRG24260620230752358
|
26/06/2023
|
Jaya Raju
|
3642004WL016099
|
Jaya Raju
|
50820401
|
SBIN0000DOP
|
854
|
854
|
Processed
|
03/07/2023
|
|
2983754080
|
|
Jaya Raju
|
()
|
|
181
|
MATTAMPALLE
|
TS-42-004-007-004/010193
(ALLIPURAM)
|
3642004000NRG24260620230752359
|
26/06/2023
|
Neelamma
|
3642004WL016099
|
Neelamma
|
50820401
|
SBIN0000DOP
|
683
|
683
|
Processed
|
03/07/2023
|
|
2983754178
|
|
Neelamma
|
()
|
|
182
|
MATTAMPALLE
|
TS-42-004-007-004/010197
(ALLIPURAM)
|
3642004000NRG24260620230752360
|
26/06/2023
|
Satyavati
|
3642004WL016099
|
Satyavati
|
50820401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2983754239
|
|
Satyavati
|
()
|
|
183
|
MATTAMPALLE
|
TS-42-004-007-004/010211
(ALLIPURAM)
|
3642004000NRG24260620230750110
|
26/06/2023
|
Lakshmi
|
3642004WL016039
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
618
|
618
|
Processed
|
03/07/2023
|
|
2983754071
|
|
Lakshmi
|
()
|
|
184
|
MATTAMPALLE
|
TS-42-004-007-004/010213
(ALLIPURAM)
|
3642004000NRG24260620230752361
|
26/06/2023
|
Amtoni
|
3642004WL016099
|
Amtoni
|
50820401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2983754050
|
|
Amtoni
|
()
|
|
185
|
MATTAMPALLE
|
TS-42-004-007-004/010213
(ALLIPURAM)
|
3642004000NRG24260620230752362
|
26/06/2023
|
Padma
|
3642004WL016099
|
Padma
|
50820401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2983754051
|
|
Padma
|
()
|
|
186
|
MATTAMPALLE
|
TS-42-004-007-004/010226
(ALLIPURAM)
|
3642004000NRG24260620230752363
|
26/06/2023
|
Narsamma
|
3642004WL016099
|
Narsamma
|
50820401
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2983754129
|
|
Narsamma
|
()
|
|
187
|
MATTAMPALLE
|
TS-42-004-007-004/010242
(ALLIPURAM)
|
3642004000NRG24260620230750111
|
26/06/2023
|
Lakshmi
|
3642004WL016039
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983754194
|
|
Lakshmi
|
()
|
|
188
|
MATTAMPALLE
|
TS-42-004-007-004/010259
(ALLIPURAM)
|
3642004000NRG24260620230750112
|
26/06/2023
|
Satyaavati
|
3642004WL016039
|
Satyaavati
|
50820401
|
SBIN0000DOP
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983753956
|
|
Satyaavati
|
()
|
|
189
|
MATTAMPALLE
|
TS-42-004-007-004/010267
(ALLIPURAM)
|
3642004000NRG24260620230750113
|
26/06/2023
|
Chinnaveeraswaami
|
3642004WL016039
|
Chinnaveeraswaami
|
50820401
|
SBIN0000DOP
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983754132
|
|
Chinnaveeraswaami
|
()
|
|
190
|
MATTAMPALLE
|
TS-42-004-007-004/010267
(ALLIPURAM)
|
3642004000NRG24260620230750114
|
26/06/2023
|
Renuka
|
3642004WL016039
|
Renuka
|
50820401
|
SBIN0000DOP
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983753983
|
|
Renuka
|
()
|
|
191
|
MATTAMPALLE
|
TS-42-004-007-004/010269
(ALLIPURAM)
|
3642004000NRG24260620230750069
|
26/06/2023
|
Saidireddi
|
3642004WL016038
|
Saidireddi
|
50820401
|
SBIN0000DOP
|
877
|
877
|
Processed
|
03/07/2023
|
|
2983754149
|
|
Saidireddi
|
()
|
|
192
|
MATTAMPALLE
|
TS-42-004-007-004/010275
(ALLIPURAM)
|
3642004000NRG24260620230752366
|
26/06/2023
|
Limgamma
|
3642004WL016099
|
Limgamma
|
50820401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2983754016
|
|
Limgamma
|
()
|
|
193
|
MATTAMPALLE
|
TS-42-004-007-004/010275
(ALLIPURAM)
|
3642004000NRG24260620230752365
|
26/06/2023
|
Vemkanna
|
3642004WL016099
|
Vemkanna
|
50820401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2983754056
|
|
Vemkanna
|
()
|
|
194
|
MATTAMPALLE
|
TS-42-004-007-004/010292
(ALLIPURAM)
|
3642004000NRG24260620230750070
|
26/06/2023
|
Chandra Kala
|
3642004WL016038
|
Chandra Kala
|
50820401
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
03/07/2023
|
|
2983754012
|
|
Chandra Kala
|
()
|
|
195
|
MATTAMPALLE
|
TS-42-004-007-004/010323
(ALLIPURAM)
|
3642004000NRG24260620230750115
|
26/06/2023
|
Narsimharaavu
|
3642004WL016039
|
Narsimharaavu
|
50820401
|
SBIN0000DOP
|
773
|
773
|
Processed
|
03/07/2023
|
|
2983753933
|
|
Narsimharaavu
|
()
|
|
196
|
MATTAMPALLE
|
TS-42-004-007-004/010323
(ALLIPURAM)
|
3642004000NRG24260620230750116
|
26/06/2023
|
Ramaadevi
|
3642004WL016039
|
Ramaadevi
|
50820401
|
SBIN0000DOP
|
773
|
773
|
Processed
|
03/07/2023
|
|
2983754073
|
|
Ramaadevi
|
()
|
|
197
|
MATTAMPALLE
|
TS-42-004-007-004/010327
(ALLIPURAM)
|
3642004000NRG24260620230752367
|
26/06/2023
|
Akkamma
|
3642004WL016099
|
Akkamma
|
50820401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2983754052
|
|
Akkamma
|
()
|
|
198
|
MATTAMPALLE
|
TS-42-004-007-004/010362
(ALLIPURAM)
|
3642004000NRG24260620230752368
|
26/06/2023
|
Rahim
|
3642004WL016099
|
Rahim
|
50820401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2983754230
|
|
Rahim
|
()
|
|
199
|
MATTAMPALLE
|
TS-42-004-007-004/010366
(ALLIPURAM)
|
3642004000NRG24260620230750118
|
26/06/2023
|
Sunita
|
3642004WL016039
|
Sunita
|
50820401
|
SBIN0000DOP
|
618
|
618
|
Processed
|
03/07/2023
|
|
2983754097
|
|
Sunita
|
()
|
|
200
|
MATTAMPALLE
|
TS-42-004-007-004/010372
(ALLIPURAM)
|
3642004000NRG24260620230750119
|
26/06/2023
|
Ramulu
|
3642004WL016039
|
Ramulu
|
50820401
|
SBIN0000DOP
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983754106
|
|
Ramulu
|
()
|
|
201
|
MATTAMPALLE
|
TS-42-004-007-004/010382
(ALLIPURAM)
|
3642004000NRG24260620230750120
|
26/06/2023
|
Srinu
|
3642004WL016039
|
Srinu
|
50820401
|
SBIN0000DOP
|
309
|
309
|
Processed
|
03/07/2023
|
|
2983754138
|
|
Srinu
|
()
|
|
202
|
MATTAMPALLE
|
TS-42-004-007-004/010387
(ALLIPURAM)
|
3642004000NRG24260620230750122
|
26/06/2023
|
Shreenu
|
3642004WL016039
|
Shreenu
|
50820401
|
SBIN0000DOP
|
773
|
773
|
Processed
|
03/07/2023
|
|
2983754198
|
|
Shreenu
|
()
|
|
203
|
MATTAMPALLE
|
TS-42-004-007-004/010387
(ALLIPURAM)
|
3642004000NRG24260620230750123
|
26/06/2023
|
Sri lakshmi
|
3642004WL016039
|
Sri lakshmi
|
50820401
|
SBIN0000DOP
|
773
|
773
|
Processed
|
03/07/2023
|
|
2983754091
|
|
Sri lakshmi
|
()
|
|
204
|
MATTAMPALLE
|
TS-42-004-007-004/010394
(ALLIPURAM)
|
3642004000NRG24260620230750074
|
26/06/2023
|
Ravikumaar
|
3642004WL016038
|
Ravikumaar
|
50820401
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
03/07/2023
|
|
2983754181
|
|
Ravikumaar
|
()
|
|
205
|
MATTAMPALLE
|
TS-42-004-007-004/010400
(ALLIPURAM)
|
3642004000NRG24260620230752375
|
26/06/2023
|
Chandrakala
|
3642004WL016099
|
Chandrakala
|
50820401
|
SBIN0000DOP
|
342
|
342
|
Processed
|
03/07/2023
|
|
2983754104
|
|
Chandrakala
|
()
|
|
206
|
MATTAMPALLE
|
TS-42-004-007-004/010401
(ALLIPURAM)
|
3642004000NRG24260620230752376
|
26/06/2023
|
Raju
|
3642004WL016099
|
Raju
|
50820401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2983754136
|
|
Raju
|
()
|
|
207
|
MATTAMPALLE
|
TS-42-004-007-004/010402
(ALLIPURAM)
|
3642004000NRG24260620230750075
|
26/06/2023
|
Upemdar
|
3642004WL016038
|
Upemdar
|
50820401
|
SBIN0000DOP
|
877
|
877
|
Processed
|
03/07/2023
|
|
2983754079
|
|
Upemdar
|
()
|
|
208
|
MATTAMPALLE
|
TS-42-004-007-004/010409
(ALLIPURAM)
|
3642004000NRG24260620230750076
|
26/06/2023
|
Ashok Reddi
|
3642004WL016038
|
Ashok Reddi
|
50820401
|
SBIN0000DOP
|
877
|
877
|
Processed
|
03/07/2023
|
|
2983754148
|
|
Ashok Reddi
|
()
|
|
209
|
MATTAMPALLE
|
TS-42-004-007-004/010409
(ALLIPURAM)
|
3642004000NRG24260620230750077
|
26/06/2023
|
Sarita
|
3642004WL016038
|
Sarita
|
50820401
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
03/07/2023
|
|
2983754137
|
|
Sarita
|
()
|
|
210
|
MATTAMPALLE
|
TS-42-004-007-004/010417
(ALLIPURAM)
|
3642004000NRG24260620230750125
|
26/06/2023
|
Naresh
|
3642004WL016039
|
Naresh
|
50820401
|
SBIN0000DOP
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983754105
|
|
Naresh
|
()
|
|
211
|
MATTAMPALLE
|
TS-42-004-007-004/010425
(ALLIPURAM)
|
3642004000NRG24260620230752377
|
26/06/2023
|
Rahim
|
3642004WL016099
|
Rahim
|
50820401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2983754200
|
|
Rahim
|
()
|
|
212
|
MATTAMPALLE
|
TS-42-004-007-004/010425
(ALLIPURAM)
|
3642004000NRG24260620230752378
|
26/06/2023
|
Safiya
|
3642004WL016099
|
Safiya
|
50820401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2983754145
|
|
Safiya
|
()
|
|
213
|
MATTAMPALLE
|
TS-42-004-007-004/010427
(ALLIPURAM)
|
3642004000NRG24260620230750078
|
26/06/2023
|
Veera baabu
|
3642004WL016038
|
Veera baabu
|
50820401
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
03/07/2023
|
|
2983754072
|
|
Veera baabu
|
()
|
|
214
|
MATTAMPALLE
|
TS-42-004-007-004/010428
(ALLIPURAM)
|
3642004000NRG24260620230750080
|
26/06/2023
|
Narsimha Reddy
|
3642004WL016038
|
Narsimha Reddy
|
50820401
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
03/07/2023
|
|
2983754102
|
|
Narsimha Reddy
|
()
|
|
215
|
MATTAMPALLE
|
TS-42-004-008-005/010003
(MATTAM PALLI)
|
3642004000NRG24260620230751910
|
26/06/2023
|
Mariyamma
|
3642004WL016080
|
Mariyamma
|
50820401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983754033
|
|
Mariyamma
|
()
|
|
216
|
MATTAMPALLE
|
TS-42-004-008-005/010004
(MATTAM PALLI)
|
3642004000NRG24260620230751911
|
26/06/2023
|
Darvaaju
|
3642004WL016080
|
Darvaaju
|
50820401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983753996
|
|
Darvaaju
|
()
|
|
217
|
MATTAMPALLE
|
TS-42-004-008-005/010141
(MATTAM PALLI)
|
3642004000NRG24260620230751915
|
26/06/2023
|
Mariyamma
|
3642004WL016080
|
Mariyamma
|
50820401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983754098
|
|
Mariyamma
|
()
|
|
218
|
MATTAMPALLE
|
TS-42-004-008-005/010146
(MATTAM PALLI)
|
3642004000NRG24260620230751918
|
26/06/2023
|
Arogyamma
|
3642004WL016080
|
Arogyamma
|
50820401
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2983754062
|
|
Arogyamma
|
()
|
|
219
|
MATTAMPALLE
|
TS-42-004-008-005/010146
(MATTAM PALLI)
|
3642004000NRG24260620230751916
|
26/06/2023
|
Mutyam
|
3642004WL016080
|
Mutyam
|
50820401
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2983754013
|
|
Mutyam
|
()
|
|
220
|
MATTAMPALLE
|
TS-42-004-008-005/010146
(MATTAM PALLI)
|
3642004000NRG24260620230751917
|
26/06/2023
|
Naaga Jyoti
|
3642004WL016080
|
Naaga Jyoti
|
50820401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983754144
|
|
Naaga Jyoti
|
()
|
|
221
|
MATTAMPALLE
|
TS-42-004-008-005/010153
(MATTAM PALLI)
|
3642004000NRG24260620230751919
|
26/06/2023
|
Kotamma
|
3642004WL016080
|
Kotamma
|
50820401
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2983753997
|
|
Kotamma
|
()
|
|
222
|
MATTAMPALLE
|
TS-42-004-008-005/010165
(MATTAM PALLI)
|
3642004000NRG24260620230751920
|
26/06/2023
|
Maisayya
|
3642004WL016080
|
Maisayya
|
50820401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983754068
|
|
Maisayya
|
()
|
|
223
|
MATTAMPALLE
|
TS-42-004-008-005/010254
(MATTAM PALLI)
|
3642004000NRG24260620230751729
|
26/06/2023
|
Acchamma
|
3642004WL016075
|
Acchamma
|
50820401
|
SBIN0000DOP
|
1096
|
1096
|
Processed
|
03/07/2023
|
|
2983753980
|
|
Acchamma
|
()
|
|
224
|
MATTAMPALLE
|
TS-42-004-008-005/010333
(MATTAM PALLI)
|
3642004000NRG24260620230751730
|
26/06/2023
|
Raahilu
|
3642004WL016075
|
Raahilu
|
50820401
|
SBIN0000DOP
|
1096
|
1096
|
Processed
|
03/07/2023
|
|
2983754014
|
|
Raahilu
|
()
|
|
225
|
MATTAMPALLE
|
TS-42-004-008-005/010341
(MATTAM PALLI)
|
3642004000NRG24260620230751923
|
26/06/2023
|
Ramana
|
3642004WL016080
|
Ramana
|
50820401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983754007
|
|
Ramana
|
()
|
|
226
|
MATTAMPALLE
|
TS-42-004-008-005/010341
(MATTAM PALLI)
|
3642004000NRG24260620230751924
|
26/06/2023
|
Sugunarao
|
3642004WL016080
|
Sugunarao
|
50820401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983754095
|
|
Sugunarao
|
()
|
|
227
|
MATTAMPALLE
|
TS-42-004-008-005/010350
(MATTAM PALLI)
|
3642004000NRG24260620230751925
|
26/06/2023
|
Soramma
|
3642004WL016080
|
Soramma
|
50820401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983754049
|
|
Soramma
|
()
|
|
228
|
MATTAMPALLE
|
TS-42-004-008-005/010427
(MATTAM PALLI)
|
3642004000NRG24260620230751927
|
26/06/2023
|
Veeramma
|
3642004WL016080
|
Veeramma
|
50820401
|
SBIN0000DOP
|
667
|
667
|
Processed
|
03/07/2023
|
|
2983754063
|
|
Veeramma
|
()
|
|
229
|
MATTAMPALLE
|
TS-42-004-008-005/010508
(MATTAM PALLI)
|
3642004000NRG24260620230751932
|
26/06/2023
|
Lakshmi
|
3642004WL016080
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
167
|
167
|
Processed
|
03/07/2023
|
|
2983753998
|
|
Lakshmi
|
()
|
|
230
|
MATTAMPALLE
|
TS-42-004-008-005/010508
(MATTAM PALLI)
|
3642004000NRG24260620230751931
|
26/06/2023
|
Saidulu
|
3642004WL016080
|
Saidulu
|
50820401
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2983754004
|
|
Saidulu
|
()
|
|
231
|
MATTAMPALLE
|
TS-42-004-008-005/010508
(MATTAM PALLI)
|
3642004000NRG24260620230751930
|
26/06/2023
|
Upaimdhra
|
3642004WL016080
|
Upaimdhra
|
50820401
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2983754187
|
|
Upaimdhra
|
()
|
|
232
|
MATTAMPALLE
|
TS-42-004-008-005/010508
(MATTAM PALLI)
|
3642004000NRG24260620230751929
|
26/06/2023
|
Yaadhayya
|
3642004WL016080
|
Yaadhayya
|
50820401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983754023
|
|
Yaadhayya
|
()
|
|
233
|
MATTAMPALLE
|
TS-42-004-008-005/010525
(MATTAM PALLI)
|
3642004000NRG24260620230751934
|
26/06/2023
|
Shouri
|
3642004WL016080
|
Shouri
|
50820401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983754196
|
|
Shouri
|
()
|
|
234
|
MATTAMPALLE
|
TS-42-004-008-005/010526
(MATTAM PALLI)
|
3642004000NRG24260620230751936
|
26/06/2023
|
Alisa
|
3642004WL016080
|
Alisa
|
50820401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983753991
|
|
Alisa
|
()
|
|
235
|
MATTAMPALLE
|
TS-42-004-008-005/010526
(MATTAM PALLI)
|
3642004000NRG24260620230751935
|
26/06/2023
|
Joji
|
3642004WL016080
|
Joji
|
50820401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983754000
|
|
Joji
|
()
|
|
236
|
MATTAMPALLE
|
TS-42-004-008-005/010625
(MATTAM PALLI)
|
3642004000NRG24260620230751937
|
26/06/2023
|
Govindamma
|
3642004WL016080
|
Govindamma
|
50820401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983754048
|
|
Govindamma
|
()
|
|
237
|
MATTAMPALLE
|
TS-42-004-008-005/010669
(MATTAM PALLI)
|
3642004000NRG24260620230751939
|
26/06/2023
|
Kalavati
|
3642004WL016080
|
Kalavati
|
50820401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983753989
|
|
Kalavati
|
()
|
|
238
|
MATTAMPALLE
|
TS-42-004-008-005/010694
(MATTAM PALLI)
|
3642004000NRG24260620230751940
|
26/06/2023
|
Peddabaalu
|
3642004WL016080
|
Peddabaalu
|
50820401
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2983754066
|
|
Peddabaalu
|
()
|
|
239
|
MATTAMPALLE
|
TS-42-004-008-005/010716
(MATTAM PALLI)
|
3642004000NRG24260620230751941
|
26/06/2023
|
Nirmala
|
3642004WL016080
|
Nirmala
|
50820401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983753990
|
|
Nirmala
|
()
|
|
240
|
MATTAMPALLE
|
TS-42-004-008-005/010747
(MATTAM PALLI)
|
3642004000NRG24260620230751943
|
26/06/2023
|
Bhiksham
|
3642004WL016080
|
Bhiksham
|
50820401
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2983754114
|
|
Bhiksham
|
()
|
|
241
|
MATTAMPALLE
|
TS-42-004-008-005/010747
(MATTAM PALLI)
|
3642004000NRG24260620230751944
|
26/06/2023
|
Lakshmi
|
3642004WL016080
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983754134
|
|
Lakshmi
|
()
|
|
242
|
MATTAMPALLE
|
TS-42-004-008-005/010772
(MATTAM PALLI)
|
3642004000NRG24260620230751715
|
26/06/2023
|
Gonya
|
3642004WL016074
|
Gonya
|
50820401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
03/07/2023
|
|
2983754217
|
|
Gonya
|
()
|
|
243
|
MATTAMPALLE
|
TS-42-004-008-005/010772
(MATTAM PALLI)
|
3642004000NRG24260620230751716
|
26/06/2023
|
Jaanaki
|
3642004WL016074
|
Jaanaki
|
50820401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
03/07/2023
|
|
2983754067
|
|
Jaanaki
|
()
|
|
244
|
MATTAMPALLE
|
TS-42-004-008-005/010869
(MATTAM PALLI)
|
3642004000NRG24260620230752255
|
26/06/2023
|
Joji
|
3642004WL016090
|
Joji
|
50820401
|
SBIN0000DOP
|
805
|
805
|
Processed
|
03/07/2023
|
|
2983754151
|
|
Joji
|
()
|
|
245
|
MATTAMPALLE
|
TS-42-004-008-005/010869
(MATTAM PALLI)
|
3642004000NRG24260620230752258
|
26/06/2023
|
Prameela
|
3642004WL016090
|
Prameela
|
50820401
|
SBIN0000DOP
|
805
|
805
|
Processed
|
03/07/2023
|
|
2983754099
|
|
Prameela
|
()
|
|
246
|
MATTAMPALLE
|
TS-42-004-008-005/010869
(MATTAM PALLI)
|
3642004000NRG24260620230752257
|
26/06/2023
|
Pushpamma
|
3642004WL016090
|
Pushpamma
|
50820401
|
SBIN0000DOP
|
805
|
805
|
Processed
|
03/07/2023
|
|
2983754078
|
|
Pushpamma
|
()
|
|
247
|
MATTAMPALLE
|
TS-42-004-008-005/010869
(MATTAM PALLI)
|
3642004000NRG24260620230752256
|
26/06/2023
|
Yalamanda
|
3642004WL016090
|
Yalamanda
|
50820401
|
SBIN0000DOP
|
805
|
805
|
Processed
|
03/07/2023
|
|
2983754101
|
|
Yalamanda
|
()
|
|
248
|
MATTAMPALLE
|
TS-42-004-008-005/011194
(MATTAM PALLI)
|
3642004000NRG24260620230751732
|
26/06/2023
|
Tirupatamma
|
3642004WL016075
|
Tirupatamma
|
50820401
|
SBIN0000DOP
|
1096
|
1096
|
Processed
|
03/07/2023
|
|
2983754070
|
|
Tirupatamma
|
()
|
|
249
|
MATTAMPALLE
|
TS-42-004-008-005/011276
(MATTAM PALLI)
|
3642004000NRG24260620230751945
|
26/06/2023
|
Sujaata
|
3642004WL016080
|
Sujaata
|
50820401
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2983753999
|
|
Sujaata
|
()
|
|
250
|
MATTAMPALLE
|
TS-42-004-008-005/011490
(MATTAM PALLI)
|
3642004000NRG24260620230751719
|
26/06/2023
|
Lingamma
|
3642004WL016074
|
Lingamma
|
50820401
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2983754150
|
|
Lingamma
|
()
|
|
251
|
MATTAMPALLE
|
TS-42-004-008-005/011588
(MATTAM PALLI)
|
3642004000NRG24260620230751734
|
26/06/2023
|
Shailaja
|
3642004WL016075
|
Shailaja
|
50820401
|
SBIN0000DOP
|
1096
|
1096
|
Processed
|
03/07/2023
|
|
2983754140
|
|
Shailaja
|
()
|
|
252
|
MATTAMPALLE
|
TS-42-004-008-005/011600
(MATTAM PALLI)
|
3642004000NRG24260620230751947
|
26/06/2023
|
Bodamma
|
3642004WL016080
|
Bodamma
|
50820401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983754096
|
|
Bodamma
|
()
|
|
253
|
MATTAMPALLE
|
TS-42-004-008-005/011600
(MATTAM PALLI)
|
3642004000NRG24260620230751946
|
26/06/2023
|
Nageswar Rao
|
3642004WL016080
|
Nageswar Rao
|
50820401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983754115
|
|
Nageswar Rao
|
()
|
|
254
|
MATTAMPALLE
|
TS-42-004-008-005/011638
(MATTAM PALLI)
|
3642004000NRG24260620230751735
|
26/06/2023
|
Narmadha
|
3642004WL016075
|
Narmadha
|
50820401
|
SBIN0000DOP
|
1096
|
1096
|
Processed
|
03/07/2023
|
|
2983754002
|
|
Narmadha
|
()
|
|
255
|
MATTAMPALLE
|
TS-42-004-008-005/011795
(MATTAM PALLI)
|
3642004000NRG24260620230752259
|
26/06/2023
|
Easwaramma
|
3642004WL016090
|
Easwaramma
|
50820401
|
SBIN0000DOP
|
805
|
805
|
Processed
|
03/07/2023
|
|
2983754142
|
|
Easwaramma
|
()
|
|
256
|
MATTAMPALLE
|
TS-42-004-008-005/011795
(MATTAM PALLI)
|
3642004000NRG24260620230752260
|
26/06/2023
|
Radhakrishna
|
3642004WL016090
|
Radhakrishna
|
50820401
|
SBIN0000DOP
|
805
|
805
|
Processed
|
03/07/2023
|
|
2983754143
|
|
Radhakrishna
|
()
|
|
257
|
MATTAMPALLE
|
TS-42-004-008-005/011869
(MATTAM PALLI)
|
3642004000NRG24260620230752261
|
26/06/2023
|
Nagamma
|
3642004WL016090
|
Nagamma
|
50820401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/07/2023
|
|
2983754139
|
|
Nagamma
|
()
|
|
258
|
MATTAMPALLE
|
TS-42-004-008-005/011874
(MATTAM PALLI)
|
3642004000NRG24260620230752262
|
26/06/2023
|
Mangamma
|
3642004WL016090
|
Mangamma
|
50820401
|
SBIN0000DOP
|
161
|
161
|
Processed
|
03/07/2023
|
|
2983754146
|
|
Mangamma
|
()
|
|
259
|
MATTAMPALLE
|
TS-42-004-009-006/010007
(CHOUTAPALLI)
|
3642004000NRG24260620230752857
|
26/06/2023
|
Seeta
|
3642004WL016103
|
Seeta
|
50820401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2983753945
|
|
Seeta
|
()
|
|
260
|
MATTAMPALLE
|
TS-42-004-009-006/010086
(CHOUTAPALLI)
|
3642004000NRG24260620230752883
|
26/06/2023
|
Veeramma
|
3642004WL016104
|
Veeramma
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983754153
|
|
Veeramma
|
()
|
|
261
|
MATTAMPALLE
|
TS-42-004-009-006/010102
(CHOUTAPALLI)
|
3642004000NRG24260620230752831
|
26/06/2023
|
Gopayya
|
3642004WL016102
|
Gopayya
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983754125
|
|
Gopayya
|
()
|
|
262
|
MATTAMPALLE
|
TS-42-004-009-006/010102
(CHOUTAPALLI)
|
3642004000NRG24260620230752832
|
26/06/2023
|
Saidamma
|
3642004WL016102
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983754124
|
|
Saidamma
|
()
|
|
263
|
MATTAMPALLE
|
TS-42-004-009-006/010168
(CHOUTAPALLI)
|
3642004000NRG24260620230752834
|
26/06/2023
|
Kamalamma
|
3642004WL016102
|
Kamalamma
|
50820401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983754219
|
|
Kamalamma
|
()
|
|
264
|
MATTAMPALLE
|
TS-42-004-009-006/010168
(CHOUTAPALLI)
|
3642004000NRG24260620230752833
|
26/06/2023
|
Kanakayya
|
3642004WL016102
|
Kanakayya
|
50820401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983754218
|
|
Kanakayya
|
()
|
|
265
|
MATTAMPALLE
|
TS-42-004-009-006/010196
(CHOUTAPALLI)
|
3642004000NRG24260620230752835
|
26/06/2023
|
Koushalya
|
3642004WL016102
|
Koushalya
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983754221
|
|
Koushalya
|
()
|
|
266
|
MATTAMPALLE
|
TS-42-004-009-006/010203
(CHOUTAPALLI)
|
3642004000NRG24260620230752884
|
26/06/2023
|
Mamgayya
|
3642004WL016104
|
Mamgayya
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983754152
|
|
Mamgayya
|
()
|
|
267
|
MATTAMPALLE
|
TS-42-004-009-006/010205
(CHOUTAPALLI)
|
3642004000NRG24260620230752836
|
26/06/2023
|
Raamulamma
|
3642004WL016102
|
Raamulamma
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983754003
|
|
Raamulamma
|
()
|
|
268
|
MATTAMPALLE
|
TS-42-004-009-006/010219
(CHOUTAPALLI)
|
3642004000NRG24260620230752839
|
26/06/2023
|
Elishamma
|
3642004WL016102
|
Elishamma
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983753960
|
|
Elishamma
|
()
|
|
269
|
MATTAMPALLE
|
TS-42-004-009-006/010219
(CHOUTAPALLI)
|
3642004000NRG24260620230752838
|
26/06/2023
|
Ishvaramma
|
3642004WL016102
|
Ishvaramma
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983754010
|
|
Ishvaramma
|
()
|
|
270
|
MATTAMPALLE
|
TS-42-004-009-006/010219
(CHOUTAPALLI)
|
3642004000NRG24260620230752837
|
26/06/2023
|
Vemkanna
|
3642004WL016102
|
Vemkanna
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983753961
|
|
Vemkanna
|
()
|
|
271
|
MATTAMPALLE
|
TS-42-004-009-006/010251
(CHOUTAPALLI)
|
3642004000NRG24260620230752840
|
26/06/2023
|
Kalavathi
|
3642004WL016102
|
Kalavathi
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983754131
|
|
Kalavathi
|
()
|
|
272
|
MATTAMPALLE
|
TS-42-004-009-006/010263
(CHOUTAPALLI)
|
3642004000NRG24260620230752885
|
26/06/2023
|
Veeramma
|
3642004WL016104
|
Veeramma
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983754170
|
|
Veeramma
|
()
|
|
273
|
MATTAMPALLE
|
TS-42-004-009-006/010266
(CHOUTAPALLI)
|
3642004000NRG24260620230752887
|
26/06/2023
|
Naagalakshmi
|
3642004WL016104
|
Naagalakshmi
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983753949
|
|
Naagalakshmi
|
()
|
|
274
|
MATTAMPALLE
|
TS-42-004-009-006/010266
(CHOUTAPALLI)
|
3642004000NRG24260620230752886
|
26/06/2023
|
Vemkat Reddi
|
3642004WL016104
|
Vemkat Reddi
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983754224
|
|
Vemkat Reddi
|
()
|
|
275
|
MATTAMPALLE
|
TS-42-004-009-006/010271
(CHOUTAPALLI)
|
3642004000NRG24260620230752888
|
26/06/2023
|
Mattayya
|
3642004WL016104
|
Mattayya
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983753944
|
|
Mattayya
|
()
|
|
276
|
MATTAMPALLE
|
TS-42-004-009-006/010301
(CHOUTAPALLI)
|
3642004000NRG24260620230752859
|
26/06/2023
|
Jaan
|
3642004WL016103
|
Jaan
|
50820401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2983753946
|
|
Jaan
|
()
|
|
277
|
MATTAMPALLE
|
TS-42-004-009-006/010301
(CHOUTAPALLI)
|
3642004000NRG24260620230752860
|
26/06/2023
|
Limgamma
|
3642004WL016103
|
Limgamma
|
50820401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2983754183
|
|
Limgamma
|
()
|
|
278
|
MATTAMPALLE
|
TS-42-004-009-006/010314
(CHOUTAPALLI)
|
3642004000NRG24260620230752891
|
26/06/2023
|
Nilamma
|
3642004WL016104
|
Nilamma
|
50820401
|
SBIN0000DOP
|
860
|
860
|
Processed
|
03/07/2023
|
|
2983754176
|
|
Nilamma
|
()
|
|
279
|
MATTAMPALLE
|
TS-42-004-009-006/010341
(CHOUTAPALLI)
|
3642004000NRG24260620230752863
|
26/06/2023
|
Amtamma
|
3642004WL016103
|
Amtamma
|
50820401
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2983754185
|
|
Amtamma
|
()
|
|
280
|
MATTAMPALLE
|
TS-42-004-009-006/010341
(CHOUTAPALLI)
|
3642004000NRG24260620230752862
|
26/06/2023
|
Shiva Naagalakshmi
|
3642004WL016103
|
Shiva Naagalakshmi
|
50820401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2983754222
|
|
Shiva Naagalakshmi
|
()
|
|
281
|
MATTAMPALLE
|
TS-42-004-009-006/010361
(CHOUTAPALLI)
|
3642004000NRG24260620230752892
|
26/06/2023
|
Saidamma
|
3642004WL016104
|
Saidamma
|
50820401
|
SBIN0000DOP
|
344
|
344
|
Processed
|
03/07/2023
|
|
2983754174
|
|
Saidamma
|
()
|
|
282
|
MATTAMPALLE
|
TS-42-004-009-006/010400
(CHOUTAPALLI)
|
3642004000NRG24260620230752894
|
26/06/2023
|
Manikyamma
|
3642004WL016104
|
Manikyamma
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983753955
|
|
Manikyamma
|
()
|
|
283
|
MATTAMPALLE
|
TS-42-004-009-006/010406
(CHOUTAPALLI)
|
3642004000NRG24260620230752842
|
26/06/2023
|
Gurramma
|
3642004WL016102
|
Gurramma
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983754220
|
|
Gurramma
|
()
|
|
284
|
MATTAMPALLE
|
TS-42-004-009-006/010407
(CHOUTAPALLI)
|
3642004000NRG24260620230752843
|
26/06/2023
|
Naagamani
|
3642004WL016102
|
Naagamani
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983754088
|
|
Naagamani
|
()
|
|
285
|
MATTAMPALLE
|
TS-42-004-009-006/010408
(CHOUTAPALLI)
|
3642004000NRG24260620230752845
|
26/06/2023
|
Jyoti
|
3642004WL016102
|
Jyoti
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983754041
|
|
Jyoti
|
()
|
|
286
|
MATTAMPALLE
|
TS-42-004-009-006/010408
(CHOUTAPALLI)
|
3642004000NRG24260620230752844
|
26/06/2023
|
Saidamma
|
3642004WL016102
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983754061
|
|
Saidamma
|
()
|
|
287
|
MATTAMPALLE
|
TS-42-004-009-006/010419
(CHOUTAPALLI)
|
3642004000NRG24260620230752864
|
26/06/2023
|
Kamalamma
|
3642004WL016103
|
Kamalamma
|
50820401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2983753988
|
|
Kamalamma
|
()
|
|
288
|
MATTAMPALLE
|
TS-42-004-009-006/010429
(CHOUTAPALLI)
|
3642004000NRG24260620230752846
|
26/06/2023
|
Mamgamma
|
3642004WL016102
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983754058
|
|
Mamgamma
|
()
|
|
289
|
MATTAMPALLE
|
TS-42-004-009-006/010460
(CHOUTAPALLI)
|
3642004000NRG24260620230752896
|
26/06/2023
|
Saidamma
|
3642004WL016104
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983754175
|
|
Saidamma
|
()
|
|
290
|
MATTAMPALLE
|
TS-42-004-009-006/010460
(CHOUTAPALLI)
|
3642004000NRG24260620230752895
|
26/06/2023
|
Shambayya
|
3642004WL016104
|
Shambayya
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983754127
|
|
Shambayya
|
()
|
|
291
|
MATTAMPALLE
|
TS-42-004-009-006/010473
(CHOUTAPALLI)
|
3642004000NRG24260620230752898
|
26/06/2023
|
Aruna
|
3642004WL016104
|
Aruna
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983754186
|
|
Aruna
|
()
|
|
292
|
MATTAMPALLE
|
TS-42-004-009-006/010473
(CHOUTAPALLI)
|
3642004000NRG24260620230752897
|
26/06/2023
|
Koti Reddi
|
3642004WL016104
|
Koti Reddi
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983754201
|
|
Koti Reddi
|
()
|
|
293
|
MATTAMPALLE
|
TS-42-004-009-006/010475
(CHOUTAPALLI)
|
3642004000NRG24260620230752866
|
26/06/2023
|
Naagamma
|
3642004WL016103
|
Naagamma
|
50820401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2983754173
|
|
Naagamma
|
()
|
|
294
|
MATTAMPALLE
|
TS-42-004-009-006/010483
(CHOUTAPALLI)
|
3642004000NRG24260620230752899
|
26/06/2023
|
Lakshmi
|
3642004WL016104
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
860
|
860
|
Processed
|
03/07/2023
|
|
2983753950
|
|
Lakshmi
|
()
|
|
295
|
MATTAMPALLE
|
TS-42-004-009-006/010541
(CHOUTAPALLI)
|
3642004000NRG24260620230752867
|
26/06/2023
|
Mamgamma
|
3642004WL016103
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2983754172
|
|
Mamgamma
|
()
|
|
296
|
MATTAMPALLE
|
TS-42-004-009-006/010584
(CHOUTAPALLI)
|
3642004000NRG24260620230752848
|
26/06/2023
|
Chinna Naagayya
|
3642004WL016102
|
Chinna Naagayya
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983753992
|
|
Chinna Naagayya
|
()
|
|
297
|
MATTAMPALLE
|
TS-42-004-009-006/010594
(CHOUTAPALLI)
|
3642004000NRG24260620230752869
|
26/06/2023
|
Veeramma
|
3642004WL016103
|
Veeramma
|
50820401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2983754133
|
|
Veeramma
|
()
|
|
298
|
MATTAMPALLE
|
TS-42-004-009-006/010729
(CHOUTAPALLI)
|
3642004000NRG24260620230752901
|
26/06/2023
|
Vemkataramana
|
3642004WL016104
|
Vemkataramana
|
50820401
|
SBIN0000DOP
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983753987
|
|
Vemkataramana
|
()
|
|
299
|
MATTAMPALLE
|
TS-42-004-009-006/010747
(CHOUTAPALLI)
|
3642004000NRG24260620230752872
|
26/06/2023
|
Baalamma
|
3642004WL016103
|
Baalamma
|
50820401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2983754035
|
|
Baalamma
|
()
|
|
300
|
MATTAMPALLE
|
TS-42-004-009-006/010752
(CHOUTAPALLI)
|
3642004000NRG24260620230752850
|
26/06/2023
|
Kotamma
|
3642004WL016102
|
Kotamma
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983754184
|
|
Kotamma
|
()
|
|
301
|
MATTAMPALLE
|
TS-42-004-009-006/010775
(CHOUTAPALLI)
|
3642004000NRG24260620230752851
|
26/06/2023
|
Choudayya
|
3642004WL016102
|
Choudayya
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983754087
|
|
Choudayya
|
()
|
|
302
|
MATTAMPALLE
|
TS-42-004-009-006/010775
(CHOUTAPALLI)
|
3642004000NRG24260620230752852
|
26/06/2023
|
Vemkamma
|
3642004WL016102
|
Vemkamma
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983754223
|
|
Vemkamma
|
()
|
|
303
|
MATTAMPALLE
|
TS-42-004-009-006/010817
(CHOUTAPALLI)
|
3642004000NRG24260620230752853
|
26/06/2023
|
Chamdrakala
|
3642004WL016102
|
Chamdrakala
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983753962
|
|
Chamdrakala
|
()
|
|
304
|
MATTAMPALLE
|
TS-42-004-009-006/010868
(CHOUTAPALLI)
|
3642004000NRG24260620230752876
|
26/06/2023
|
Lakshmi
|
3642004WL016103
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2983754060
|
|
Lakshmi
|
()
|
|
305
|
MATTAMPALLE
|
TS-42-004-009-006/010868
(CHOUTAPALLI)
|
3642004000NRG24260620230752875
|
26/06/2023
|
Naagaraaju
|
3642004WL016103
|
Naagaraaju
|
50820401
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2983754059
|
|
Naagaraaju
|
()
|
|
306
|
MATTAMPALLE
|
TS-42-004-009-006/010902
(CHOUTAPALLI)
|
3642004000NRG24260620230752902
|
26/06/2023
|
Lakshmi
|
3642004WL016104
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983754036
|
|
Lakshmi
|
()
|
|
307
|
MATTAMPALLE
|
TS-42-004-009-006/010911
(CHOUTAPALLI)
|
3642004000NRG24260620230752854
|
26/06/2023
|
Suvataa
|
3642004WL016102
|
Suvataa
|
50820401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983754040
|
|
Suvataa
|
()
|
|
308
|
MATTAMPALLE
|
TS-42-004-010-006/020083
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24260620230751756
|
26/06/2023
|
Lingayya
|
3642004WL016078
|
Lingayya
|
50820401
|
SBIN0000DOP
|
843
|
843
|
Processed
|
03/07/2023
|
|
2983754154
|
|
Lingayya
|
()
|
|
309
|
MATTAMPALLE
|
TS-42-004-010-006/020083
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24260620230751758
|
26/06/2023
|
Nagamani
|
3642004WL016078
|
Nagamani
|
50820401
|
SBIN0000DOP
|
843
|
843
|
Processed
|
03/07/2023
|
|
2983754100
|
|
Nagamani
|
()
|
|
310
|
MATTAMPALLE
|
TS-42-004-010-006/020083
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24260620230751757
|
26/06/2023
|
Tirpamma
|
3642004WL016078
|
Tirpamma
|
50820401
|
SBIN0000DOP
|
843
|
843
|
Processed
|
03/07/2023
|
|
2983754054
|
|
Tirpamma
|
()
|
|
311
|
MATTAMPALLE
|
TS-42-004-010-006/020088
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24260620230751760
|
26/06/2023
|
Mariyamma
|
3642004WL016078
|
Mariyamma
|
50820401
|
SBIN0000DOP
|
843
|
843
|
Processed
|
03/07/2023
|
|
2983754204
|
|
Mariyamma
|
()
|
|
312
|
MATTAMPALLE
|
TS-42-004-010-006/020088
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24260620230751759
|
26/06/2023
|
Saidulu
|
3642004WL016078
|
Saidulu
|
50820401
|
SBIN0000DOP
|
843
|
843
|
Processed
|
03/07/2023
|
|
2983753925
|
|
Saidulu
|
()
|
|
313
|
MATTAMPALLE
|
TS-42-004-010-006/020149
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24260620230751700
|
26/06/2023
|
Padmaavati
|
3642004WL016073
|
Padmaavati
|
50820401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983753981
|
|
Padmaavati
|
()
|
|
314
|
MATTAMPALLE
|
TS-42-004-010-006/020169
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24260620230751701
|
26/06/2023
|
Krishnakumaari
|
3642004WL016073
|
Krishnakumaari
|
50820401
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2983754188
|
|
Krishnakumaari
|
()
|
|
315
|
MATTAMPALLE
|
TS-42-004-010-006/020229
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24260620230751702
|
26/06/2023
|
Hanumayya
|
3642004WL016073
|
Hanumayya
|
50820401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983754210
|
|
Hanumayya
|
()
|
|
316
|
MATTAMPALLE
|
TS-42-004-010-006/020229
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24260620230751703
|
26/06/2023
|
Vijayamma
|
3642004WL016073
|
Vijayamma
|
50820401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983754209
|
|
Vijayamma
|
()
|
|
317
|
MATTAMPALLE
|
TS-42-004-010-006/020231
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24260620230751704
|
26/06/2023
|
Naageshvara Raavu
|
3642004WL016073
|
Naageshvara Raavu
|
50820401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983754202
|
|
Naageshvara Raavu
|
()
|
|
318
|
MATTAMPALLE
|
TS-42-004-010-006/020231
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24260620230751705
|
26/06/2023
|
Ramaadevi
|
3642004WL016073
|
Ramaadevi
|
50820401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983754206
|
|
Ramaadevi
|
()
|
|
319
|
MATTAMPALLE
|
TS-42-004-010-006/020240
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24260620230751707
|
26/06/2023
|
Prameela
|
3642004WL016073
|
Prameela
|
50820401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983753926
|
|
Prameela
|
()
|
|
320
|
MATTAMPALLE
|
TS-42-004-010-006/020257
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24260620230751710
|
26/06/2023
|
Avinaash Reddi
|
3642004WL016073
|
Avinaash Reddi
|
50820401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983754017
|
|
Avinaash Reddi
|
()
|
|
321
|
MATTAMPALLE
|
TS-42-004-010-006/020270
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24260620230751711
|
26/06/2023
|
Khaashim Bee
|
3642004WL016073
|
Khaashim Bee
|
50820401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983753927
|
|
Khaashim Bee
|
()
|
|
322
|
MATTAMPALLE
|
TS-42-004-010-006/020271
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24260620230751713
|
26/06/2023
|
Ashaa Bee
|
3642004WL016073
|
Ashaa Bee
|
50820401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983754205
|
|
Ashaa Bee
|
()
|
|
323
|
MATTAMPALLE
|
TS-42-004-010-006/020310
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24260620230751761
|
26/06/2023
|
Paarvatamma
|
3642004WL016078
|
Paarvatamma
|
50820401
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2983754208
|
|
Paarvatamma
|
()
|
|
324
|
MATTAMPALLE
|
TS-42-004-010-006/020614
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24260620230751763
|
26/06/2023
|
Naagamma
|
3642004WL016078
|
Naagamma
|
50820401
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2983754207
|
|
Naagamma
|
()
|
|
325
|
MATTAMPALLE
|
TS-42-004-010-006/020614
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24260620230751762
|
26/06/2023
|
Shreenivaasa Reddi
|
3642004WL016078
|
Shreenivaasa Reddi
|
50820401
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2983754203
|
|
Shreenivaasa Reddi
|
()
|
|
326
|
MATTAMPALLE
|
TS-42-004-010-006/020619
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24260620230751714
|
26/06/2023
|
Saayamma
|
3642004WL016073
|
Saayamma
|
50820401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983753932
|
|
Saayamma
|
()
|
|
327
|
MATTAMPALLE
|
TS-42-004-010-006/020642
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24260620230751765
|
26/06/2023
|
Lakshmi
|
3642004WL016078
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2983754042
|
|
Lakshmi
|
()
|
|
328
|
MATTAMPALLE
|
TS-42-004-010-006/020762
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24260620230751766
|
26/06/2023
|
Joji
|
3642004WL016078
|
Joji
|
50820401
|
SBIN0000DOP
|
843
|
843
|
Processed
|
03/07/2023
|
|
2983754055
|
|
Joji
|
()
|
|
329
|
MATTAMPALLE
|
TS-42-004-010-006/020839
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24260620230751773
|
26/06/2023
|
Sumathi
|
3642004WL016078
|
Sumathi
|
50820401
|
SBIN0000DOP
|
843
|
843
|
Processed
|
03/07/2023
|
|
2983754141
|
|
Sumathi
|
()
|
|
330
|
MATTAMPALLE
|
TS-42-004-016-010/030048
(RAMACHANDRAPURAM)
|
3642004000NRG24260620230750908
|
26/06/2023
|
Saidi
|
3642004WL016059
|
Saidi
|
50820401
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2983753951
|
|
Saidi
|
()
|
|
331
|
MATTAMPALLE
|
TS-42-004-016-010/030262
(RAMACHANDRAPURAM)
|
3642004000NRG24260620230750909
|
26/06/2023
|
Mamgamma
|
3642004WL016060
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2983754171
|
|
Mamgamma
|
()
|
|
332
|
MATTAMPALLE
|
TS-42-004-016-010/030346
(RAMACHANDRAPURAM)
|
3642004000NRG24260620230752274
|
26/06/2023
|
Baani
|
3642004WL016093
|
Baani
|
50820401
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2983753952
|
|
Baani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322091
|
322091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322091
|
322091
|
|
|
|
|
|
|
|