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-42-004-003-001/040113 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181040
|
10/05/2023
|
Paarvati
|
3642004WL005311
|
Paarvati
|
50820401
|
SBIN0000DOP
|
388
|
388
|
Processed
|
17/05/2023
|
|
1638027053
|
|
Paarvati
|
()
|
2
|
MATTAMPALLE
|
TS-42-004-003-001/090005 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230179753
|
10/05/2023
|
Baabla
|
3642004WL005288
|
Baabla
|
50820401
|
SBIN0000DOP
|
831
|
831
|
Processed
|
17/05/2023
|
|
1638027029
|
|
Baabla
|
()
|
3
|
MATTAMPALLE
|
TS-42-004-003-001/090008 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181041
|
10/05/2023
|
Haryi
|
3642004WL005311
|
Haryi
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638027017
|
|
Haryi
|
()
|
4
|
MATTAMPALLE
|
TS-42-004-003-001/090008 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181042
|
10/05/2023
|
Jyoti
|
3642004WL005311
|
Jyoti
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638026948
|
|
Jyoti
|
()
|
5
|
MATTAMPALLE
|
TS-42-004-003-001/090012 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181043
|
10/05/2023
|
Sakki
|
3642004WL005311
|
Sakki
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638026886
|
|
Sakki
|
()
|
6
|
MATTAMPALLE
|
TS-42-004-003-001/090013 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230179754
|
10/05/2023
|
Redya
|
3642004WL005288
|
Redya
|
50820401
|
SBIN0000DOP
|
831
|
831
|
Processed
|
17/05/2023
|
|
1638026980
|
|
Redya
|
()
|
7
|
MATTAMPALLE
|
TS-42-004-003-001/090013 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230179755
|
10/05/2023
|
Sukko
|
3642004WL005288
|
Sukko
|
50820401
|
SBIN0000DOP
|
831
|
831
|
Processed
|
17/05/2023
|
|
1638027078
|
|
Sukko
|
()
|
8
|
MATTAMPALLE
|
TS-42-004-003-001/090017 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230179756
|
10/05/2023
|
Dap
|
3642004WL005288
|
Dap
|
50820401
|
SBIN0000DOP
|
831
|
831
|
Processed
|
17/05/2023
|
|
1638026951
|
|
Dap
|
()
|
9
|
MATTAMPALLE
|
TS-42-004-003-001/090027 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181045
|
10/05/2023
|
Jammi
|
3642004WL005311
|
Jammi
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638026950
|
|
Jammi
|
()
|
10
|
MATTAMPALLE
|
TS-42-004-003-001/090027 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181044
|
10/05/2023
|
Lakshmi
|
3642004WL005311
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638027000
|
|
Lakshmi
|
()
|
11
|
MATTAMPALLE
|
TS-42-004-003-001/100013 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181048
|
10/05/2023
|
Deeplaa
|
3642004WL005311
|
Deeplaa
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638027033
|
|
Deeplaa
|
()
|
12
|
MATTAMPALLE
|
TS-42-004-003-001/100013 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181049
|
10/05/2023
|
Raami
|
3642004WL005311
|
Raami
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638027034
|
|
Raami
|
()
|
13
|
MATTAMPALLE
|
TS-42-004-003-001/100018 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181050
|
10/05/2023
|
Devijaa
|
3642004WL005311
|
Devijaa
|
50820401
|
SBIN0000DOP
|
646
|
646
|
Processed
|
17/05/2023
|
|
1638026913
|
|
Devijaa
|
()
|
14
|
MATTAMPALLE
|
TS-42-004-003-001/100018 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181051
|
10/05/2023
|
Sakki
|
3642004WL005311
|
Sakki
|
50820401
|
SBIN0000DOP
|
646
|
646
|
Processed
|
17/05/2023
|
|
1638026912
|
|
Sakki
|
()
|
15
|
MATTAMPALLE
|
TS-42-004-003-001/100024 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181054
|
10/05/2023
|
Neela
|
3642004WL005311
|
Neela
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638026919
|
|
Neela
|
()
|
16
|
MATTAMPALLE
|
TS-42-004-003-001/100024 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181053
|
10/05/2023
|
Ramgaa
|
3642004WL005311
|
Ramgaa
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638027020
|
|
Ramgaa
|
()
|
17
|
MATTAMPALLE
|
TS-42-004-003-001/100024 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181052
|
10/05/2023
|
Rukki
|
3642004WL005311
|
Rukki
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638027030
|
|
Rukki
|
()
|
18
|
MATTAMPALLE
|
TS-42-004-003-001/100030 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230179758
|
10/05/2023
|
Sakriya
|
3642004WL005288
|
Sakriya
|
50820401
|
SBIN0000DOP
|
831
|
831
|
Processed
|
17/05/2023
|
|
1638026998
|
|
Sakriya
|
()
|
19
|
MATTAMPALLE
|
TS-42-004-003-001/100036 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181056
|
10/05/2023
|
Burri
|
3642004WL005311
|
Burri
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638027051
|
|
Burri
|
()
|
20
|
MATTAMPALLE
|
TS-42-004-003-001/100036 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181055
|
10/05/2023
|
Hussena
|
3642004WL005311
|
Hussena
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638027050
|
|
Hussena
|
()
|
21
|
MATTAMPALLE
|
TS-42-004-003-001/100037 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181057
|
10/05/2023
|
Baalu
|
3642004WL005311
|
Baalu
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638027039
|
|
Baalu
|
()
|
22
|
MATTAMPALLE
|
TS-42-004-003-001/100037 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181058
|
10/05/2023
|
Vijaya
|
3642004WL005311
|
Vijaya
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638027040
|
|
Vijaya
|
()
|
23
|
MATTAMPALLE
|
TS-42-004-003-001/100039 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181060
|
10/05/2023
|
Neela
|
3642004WL005311
|
Neela
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638026946
|
|
Neela
|
()
|
24
|
MATTAMPALLE
|
TS-42-004-003-001/100039 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181059
|
10/05/2023
|
Sukya
|
3642004WL005311
|
Sukya
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638027009
|
|
Sukya
|
()
|
25
|
MATTAMPALLE
|
TS-42-004-003-001/100040 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181061
|
10/05/2023
|
Baalu
|
3642004WL005311
|
Baalu
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638027012
|
|
Baalu
|
()
|
26
|
MATTAMPALLE
|
TS-42-004-003-001/100041 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230179763
|
10/05/2023
|
Bhadri
|
3642004WL005288
|
Bhadri
|
50820401
|
SBIN0000DOP
|
831
|
831
|
Processed
|
17/05/2023
|
|
1638026953
|
|
Bhadri
|
()
|
27
|
MATTAMPALLE
|
TS-42-004-003-001/100046 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230179766
|
10/05/2023
|
Chinna Saida
|
3642004WL005288
|
Chinna Saida
|
50820401
|
SBIN0000DOP
|
831
|
831
|
Processed
|
17/05/2023
|
|
1638026914
|
|
Chinna Saida
|
()
|
28
|
MATTAMPALLE
|
TS-42-004-003-001/100046 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230179765
|
10/05/2023
|
Jyoti
|
3642004WL005288
|
Jyoti
|
50820401
|
SBIN0000DOP
|
831
|
831
|
Processed
|
17/05/2023
|
|
1638026906
|
|
Jyoti
|
()
|
29
|
MATTAMPALLE
|
TS-42-004-003-001/100046 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230179764
|
10/05/2023
|
Koteshvararaavu
|
3642004WL005288
|
Koteshvararaavu
|
50820401
|
SBIN0000DOP
|
831
|
831
|
Processed
|
17/05/2023
|
|
1638027015
|
|
Koteshvararaavu
|
()
|
30
|
MATTAMPALLE
|
TS-42-004-003-001/100048 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230179767
|
10/05/2023
|
Jeeja
|
3642004WL005288
|
Jeeja
|
50820401
|
SBIN0000DOP
|
831
|
831
|
Processed
|
17/05/2023
|
|
1638026952
|
|
Jeeja
|
()
|
31
|
MATTAMPALLE
|
TS-42-004-003-001/100048 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230179768
|
10/05/2023
|
Saroja
|
3642004WL005288
|
Saroja
|
50820401
|
SBIN0000DOP
|
831
|
831
|
Processed
|
17/05/2023
|
|
1638026893
|
|
Saroja
|
()
|
32
|
MATTAMPALLE
|
TS-42-004-003-001/100050 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230179769
|
10/05/2023
|
Bhaaju
|
3642004WL005288
|
Bhaaju
|
50820401
|
SBIN0000DOP
|
831
|
831
|
Processed
|
17/05/2023
|
|
1638027041
|
|
Bhaaju
|
()
|
33
|
MATTAMPALLE
|
TS-42-004-003-001/100051 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181063
|
10/05/2023
|
Baabu
|
3642004WL005311
|
Baabu
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638027042
|
|
Baabu
|
()
|
34
|
MATTAMPALLE
|
TS-42-004-003-001/100051 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181064
|
10/05/2023
|
Gammi
|
3642004WL005311
|
Gammi
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638027043
|
|
Gammi
|
()
|
35
|
MATTAMPALLE
|
TS-42-004-003-001/100054 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181065
|
10/05/2023
|
Saidi
|
3642004WL005311
|
Saidi
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638027036
|
|
Saidi
|
()
|
36
|
MATTAMPALLE
|
TS-42-004-003-001/100054 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230179771
|
10/05/2023
|
Srikanth
|
3642004WL005288
|
Srikanth
|
50820401
|
SBIN0000DOP
|
831
|
831
|
Processed
|
17/05/2023
|
|
1638026966
|
|
Srikanth
|
()
|
37
|
MATTAMPALLE
|
TS-42-004-003-001/100054 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230179770
|
10/05/2023
|
Teekya
|
3642004WL005288
|
Teekya
|
50820401
|
SBIN0000DOP
|
831
|
831
|
Processed
|
17/05/2023
|
|
1638026981
|
|
Teekya
|
()
|
38
|
MATTAMPALLE
|
TS-42-004-003-001/100057 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230179773
|
10/05/2023
|
Kotesh
|
3642004WL005288
|
Kotesh
|
50820401
|
SBIN0000DOP
|
831
|
831
|
Processed
|
17/05/2023
|
|
1638026977
|
|
Kotesh
|
()
|
39
|
MATTAMPALLE
|
TS-42-004-003-001/100058 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181066
|
10/05/2023
|
Baalu
|
3642004WL005311
|
Baalu
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638027037
|
|
Baalu
|
()
|
40
|
MATTAMPALLE
|
TS-42-004-003-001/100058 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181067
|
10/05/2023
|
Kaamti
|
3642004WL005311
|
Kaamti
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638027038
|
|
Kaamti
|
()
|
41
|
MATTAMPALLE
|
TS-42-004-003-001/100060 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230179774
|
10/05/2023
|
Baala
|
3642004WL005288
|
Baala
|
50820401
|
SBIN0000DOP
|
831
|
831
|
Processed
|
17/05/2023
|
|
1638027044
|
|
Baala
|
()
|
42
|
MATTAMPALLE
|
TS-42-004-003-001/100060 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230179776
|
10/05/2023
|
Soni
|
3642004WL005288
|
Soni
|
50820401
|
SBIN0000DOP
|
831
|
831
|
Processed
|
17/05/2023
|
|
1638027087
|
|
Soni
|
()
|
43
|
MATTAMPALLE
|
TS-42-004-003-001/100060 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230179775
|
10/05/2023
|
Sujaata
|
3642004WL005288
|
Sujaata
|
50820401
|
SBIN0000DOP
|
831
|
831
|
Processed
|
17/05/2023
|
|
1638027045
|
|
Sujaata
|
()
|
44
|
MATTAMPALLE
|
TS-42-004-003-001/100062 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181068
|
10/05/2023
|
Bodi
|
3642004WL005311
|
Bodi
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638027046
|
|
Bodi
|
()
|
45
|
MATTAMPALLE
|
TS-42-004-003-001/100065 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181070
|
10/05/2023
|
Chaamdi
|
3642004WL005311
|
Chaamdi
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638027048
|
|
Chaamdi
|
()
|
46
|
MATTAMPALLE
|
TS-42-004-003-001/100065 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181071
|
10/05/2023
|
Ranga
|
3642004WL005311
|
Ranga
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638026983
|
|
Ranga
|
()
|
47
|
MATTAMPALLE
|
TS-42-004-003-001/100065 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181069
|
10/05/2023
|
Taavurya
|
3642004WL005311
|
Taavurya
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638027047
|
|
Taavurya
|
()
|
48
|
MATTAMPALLE
|
TS-42-004-003-001/100067 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230179778
|
10/05/2023
|
Anasurya
|
3642004WL005288
|
Anasurya
|
50820401
|
SBIN0000DOP
|
831
|
831
|
Processed
|
17/05/2023
|
|
1638027049
|
|
Anasurya
|
()
|
49
|
MATTAMPALLE
|
TS-42-004-003-001/100069 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181073
|
10/05/2023
|
Bulli
|
3642004WL005311
|
Bulli
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638027052
|
|
Bulli
|
()
|
50
|
MATTAMPALLE
|
TS-42-004-003-001/100070 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230179779
|
10/05/2023
|
Nagaraju
|
3642004WL005288
|
Nagaraju
|
50820401
|
SBIN0000DOP
|
831
|
831
|
Processed
|
17/05/2023
|
|
1638026978
|
|
Nagaraju
|
()
|
51
|
MATTAMPALLE
|
TS-42-004-003-001/100077 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181075
|
10/05/2023
|
Bujji
|
3642004WL005311
|
Bujji
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638027022
|
|
Bujji
|
()
|
52
|
MATTAMPALLE
|
TS-42-004-003-001/100077 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181074
|
10/05/2023
|
Kevla
|
3642004WL005311
|
Kevla
|
50820401
|
SBIN0000DOP
|
646
|
646
|
Processed
|
17/05/2023
|
|
1638027021
|
|
Kevla
|
()
|
53
|
MATTAMPALLE
|
TS-42-004-003-001/100080 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230179780
|
10/05/2023
|
Kamselya
|
3642004WL005288
|
Kamselya
|
50820401
|
SBIN0000DOP
|
831
|
831
|
Processed
|
17/05/2023
|
|
1638027071
|
|
Kamselya
|
()
|
54
|
MATTAMPALLE
|
TS-42-004-003-001/100092 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181077
|
10/05/2023
|
Keli
|
3642004WL005311
|
Keli
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638027024
|
|
Keli
|
()
|
55
|
MATTAMPALLE
|
TS-42-004-003-001/100092 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181076
|
10/05/2023
|
Raaju
|
3642004WL005311
|
Raaju
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638027023
|
|
Raaju
|
()
|
56
|
MATTAMPALLE
|
TS-42-004-003-001/100103 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230179782
|
10/05/2023
|
Moona
|
3642004WL005288
|
Moona
|
50820401
|
SBIN0000DOP
|
831
|
831
|
Processed
|
17/05/2023
|
|
1638027019
|
|
Moona
|
()
|
57
|
MATTAMPALLE
|
TS-42-004-003-001/100106 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230179783
|
10/05/2023
|
Chamdu
|
3642004WL005288
|
Chamdu
|
50820401
|
SBIN0000DOP
|
831
|
831
|
Processed
|
17/05/2023
|
|
1638027013
|
|
Chamdu
|
()
|
58
|
MATTAMPALLE
|
TS-42-004-003-001/100106 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230179784
|
10/05/2023
|
Sakku
|
3642004WL005288
|
Sakku
|
50820401
|
SBIN0000DOP
|
831
|
831
|
Processed
|
17/05/2023
|
|
1638027014
|
|
Sakku
|
()
|
59
|
MATTAMPALLE
|
TS-42-004-003-001/100107 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181079
|
10/05/2023
|
Harichamdru
|
3642004WL005311
|
Harichamdru
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638027010
|
|
Harichamdru
|
()
|
60
|
MATTAMPALLE
|
TS-42-004-003-001/100107 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181078
|
10/05/2023
|
Kaika
|
3642004WL005311
|
Kaika
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638027011
|
|
Kaika
|
()
|
61
|
MATTAMPALLE
|
TS-42-004-003-001/100112 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230179786
|
10/05/2023
|
Baali
|
3642004WL005288
|
Baali
|
50820401
|
SBIN0000DOP
|
831
|
831
|
Processed
|
17/05/2023
|
|
1638026905
|
|
Baali
|
()
|
62
|
MATTAMPALLE
|
TS-42-004-003-001/100112 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230179787
|
10/05/2023
|
Balakrishna
|
3642004WL005288
|
Balakrishna
|
50820401
|
SBIN0000DOP
|
831
|
831
|
Processed
|
17/05/2023
|
|
1638026979
|
|
Balakrishna
|
()
|
63
|
MATTAMPALLE
|
TS-42-004-003-001/100112 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230179785
|
10/05/2023
|
Mamgla
|
3642004WL005288
|
Mamgla
|
50820401
|
SBIN0000DOP
|
831
|
831
|
Processed
|
17/05/2023
|
|
1638026904
|
|
Mamgla
|
()
|
64
|
MATTAMPALLE
|
TS-42-004-003-001/100118 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181080
|
10/05/2023
|
Jyoti
|
3642004WL005311
|
Jyoti
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638027066
|
|
Jyoti
|
()
|
65
|
MATTAMPALLE
|
TS-42-004-003-001/100122 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230179789
|
10/05/2023
|
Pimpli
|
3642004WL005288
|
Pimpli
|
50820401
|
SBIN0000DOP
|
831
|
831
|
Processed
|
17/05/2023
|
|
1638026916
|
|
Pimpli
|
()
|
66
|
MATTAMPALLE
|
TS-42-004-003-001/100127 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181082
|
10/05/2023
|
Mamgi
|
3642004WL005311
|
Mamgi
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638027064
|
|
Mamgi
|
()
|
67
|
MATTAMPALLE
|
TS-42-004-003-001/100127 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181081
|
10/05/2023
|
Raama
|
3642004WL005311
|
Raama
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638026938
|
|
Raama
|
()
|
68
|
MATTAMPALLE
|
TS-42-004-003-001/100128 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230179790
|
10/05/2023
|
Puri
|
3642004WL005288
|
Puri
|
50820401
|
SBIN0000DOP
|
831
|
831
|
Processed
|
17/05/2023
|
|
1638026918
|
|
Puri
|
()
|
69
|
MATTAMPALLE
|
TS-42-004-003-001/100128 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230179791
|
10/05/2023
|
Shouri
|
3642004WL005288
|
Shouri
|
50820401
|
SBIN0000DOP
|
692
|
692
|
Processed
|
17/05/2023
|
|
1638026917
|
|
Shouri
|
()
|
70
|
MATTAMPALLE
|
TS-42-004-003-001/100137 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181083
|
10/05/2023
|
Bheeki
|
3642004WL005311
|
Bheeki
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638027032
|
|
Bheeki
|
()
|
71
|
MATTAMPALLE
|
TS-42-004-003-001/100137 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181084
|
10/05/2023
|
Shamkar
|
3642004WL005311
|
Shamkar
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638027031
|
|
Shamkar
|
()
|
72
|
MATTAMPALLE
|
TS-42-004-003-001/100138 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181086
|
10/05/2023
|
Chinna
|
3642004WL005311
|
Chinna
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638027035
|
|
Chinna
|
()
|
73
|
MATTAMPALLE
|
TS-42-004-003-001/100138 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181085
|
10/05/2023
|
Vijaya
|
3642004WL005311
|
Vijaya
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638026947
|
|
Vijaya
|
()
|
74
|
MATTAMPALLE
|
TS-42-004-003-001/100143 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181087
|
10/05/2023
|
Ramgi
|
3642004WL005311
|
Ramgi
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638026894
|
|
Ramgi
|
()
|
75
|
MATTAMPALLE
|
TS-42-004-003-001/100148 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181090
|
10/05/2023
|
Bujji
|
3642004WL005311
|
Bujji
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638026949
|
|
Bujji
|
()
|
76
|
MATTAMPALLE
|
TS-42-004-003-001/100148 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181089
|
10/05/2023
|
Sukko
|
3642004WL005311
|
Sukko
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638027018
|
|
Sukko
|
()
|
77
|
MATTAMPALLE
|
TS-42-004-003-001/100150 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181091
|
10/05/2023
|
Shankar
|
3642004WL005311
|
Shankar
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638026999
|
|
Shankar
|
()
|
78
|
MATTAMPALLE
|
TS-42-004-003-001/100150 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181092
|
10/05/2023
|
Shanthi
|
3642004WL005311
|
Shanthi
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638026915
|
|
Shanthi
|
()
|
79
|
MATTAMPALLE
|
TS-42-004-003-001/100152 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181093
|
10/05/2023
|
Ratiyya
|
3642004WL005311
|
Ratiyya
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638026911
|
|
Ratiyya
|
()
|
80
|
MATTAMPALLE
|
TS-42-004-003-001/100155 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230181094
|
10/05/2023
|
Manchya
|
3642004WL005311
|
Manchya
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638026939
|
|
Manchya
|
()
|
81
|
MATTAMPALLE
|
TS-42-004-003-001/100159 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230179793
|
10/05/2023
|
Jyothi
|
3642004WL005288
|
Jyothi
|
50820401
|
SBIN0000DOP
|
831
|
831
|
Processed
|
17/05/2023
|
|
1638026985
|
|
Jyothi
|
()
|
82
|
MATTAMPALLE
|
TS-42-004-003-001/100167 (BHEELYANAIK THANDA)
|
3642004000NRG24100520230179794
|
10/05/2023
|
Chinna
|
3642004WL005288
|
Chinna
|
50820401
|
SBIN0000DOP
|
415
|
415
|
Processed
|
17/05/2023
|
|
1638026997
|
|
Chinna
|
()
|
83
|
MATTAMPALLE
|
TS-42-004-007-004/010012 (ALLIPURAM)
|
3642004000NRG24100520230179541
|
10/05/2023
|
Krishnayya
|
3642004WL005284
|
Krishnayya
|
50820401
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
17/05/2023
|
|
1638027008
|
|
Krishnayya
|
()
|
84
|
MATTAMPALLE
|
TS-42-004-007-004/010016 (ALLIPURAM)
|
3642004000NRG24100520230179546
|
10/05/2023
|
Govimdamma
|
3642004WL005284
|
Govimdamma
|
50820401
|
SBIN0000DOP
|
856
|
856
|
Processed
|
17/05/2023
|
|
1638027003
|
|
Govimdamma
|
()
|
85
|
MATTAMPALLE
|
TS-42-004-007-004/010016 (ALLIPURAM)
|
3642004000NRG24100520230179547
|
10/05/2023
|
Sai Krishna
|
3642004WL005284
|
Sai Krishna
|
50820401
|
SBIN0000DOP
|
514
|
514
|
Processed
|
17/05/2023
|
|
1638026974
|
|
Sai Krishna
|
()
|
86
|
MATTAMPALLE
|
TS-42-004-007-004/010016 (ALLIPURAM)
|
3642004000NRG24100520230179545
|
10/05/2023
|
Yallayya
|
3642004WL005284
|
Yallayya
|
50820401
|
SBIN0000DOP
|
171
|
171
|
Processed
|
17/05/2023
|
|
1638027002
|
|
Yallayya
|
()
|
87
|
MATTAMPALLE
|
TS-42-004-007-004/010020 (ALLIPURAM)
|
3642004000NRG24100520230179554
|
10/05/2023
|
Aruna
|
3642004WL005284
|
Aruna
|
50820401
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
17/05/2023
|
|
1638027007
|
|
Aruna
|
()
|
88
|
MATTAMPALLE
|
TS-42-004-007-004/010020 (ALLIPURAM)
|
3642004000NRG24100520230179553
|
10/05/2023
|
Naageshvararaavu
|
3642004WL005284
|
Naageshvararaavu
|
50820401
|
SBIN0000DOP
|
171
|
171
|
Processed
|
17/05/2023
|
|
1638027004
|
|
Naageshvararaavu
|
()
|
89
|
MATTAMPALLE
|
TS-42-004-007-004/010048 (ALLIPURAM)
|
3642004000NRG24100520230179561
|
10/05/2023
|
Adhemma
|
3642004WL005284
|
Adhemma
|
50820401
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
17/05/2023
|
|
1638027059
|
|
Adhemma
|
()
|
90
|
MATTAMPALLE
|
TS-42-004-007-004/010077 (ALLIPURAM)
|
3642004000NRG24100520230179570
|
10/05/2023
|
Srinu
|
3642004WL005284
|
Srinu
|
50820401
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
17/05/2023
|
|
1638027005
|
|
Srinu
|
()
|
91
|
MATTAMPALLE
|
TS-42-004-007-004/010077 (ALLIPURAM)
|
3642004000NRG24100520230179571
|
10/05/2023
|
Veeramma
|
3642004WL005284
|
Veeramma
|
50820401
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
17/05/2023
|
|
1638027006
|
|
Veeramma
|
()
|
92
|
MATTAMPALLE
|
TS-42-004-007-004/010083 (ALLIPURAM)
|
3642004000NRG24100520230179573
|
10/05/2023
|
Kaamashwari
|
3642004WL005284
|
Kaamashwari
|
50820401
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
17/05/2023
|
|
1638027001
|
|
Kaamashwari
|
()
|
93
|
MATTAMPALLE
|
TS-42-004-007-004/010085 (ALLIPURAM)
|
3642004000NRG24100520230179577
|
10/05/2023
|
Saidamma
|
3642004WL005284
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
17/05/2023
|
|
1638027027
|
|
Saidamma
|
()
|
94
|
MATTAMPALLE
|
TS-42-004-007-004/010085 (ALLIPURAM)
|
3642004000NRG24100520230179576
|
10/05/2023
|
Veeraswaami
|
3642004WL005284
|
Veeraswaami
|
50820401
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
17/05/2023
|
|
1638027026
|
|
Veeraswaami
|
()
|
95
|
MATTAMPALLE
|
TS-42-004-007-004/010090 (ALLIPURAM)
|
3642004000NRG24100520230179579
|
10/05/2023
|
Lakshmi
|
3642004WL005284
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
17/05/2023
|
|
1638026961
|
|
Lakshmi
|
()
|
96
|
MATTAMPALLE
|
TS-42-004-007-004/010090 (ALLIPURAM)
|
3642004000NRG24100520230179578
|
10/05/2023
|
Vemkateshvarlu
|
3642004WL005284
|
Vemkateshvarlu
|
50820401
|
SBIN0000DOP
|
514
|
514
|
Processed
|
17/05/2023
|
|
1638026940
|
|
Vemkateshvarlu
|
()
|
97
|
MATTAMPALLE
|
TS-42-004-007-004/010202 (ALLIPURAM)
|
3642004000NRG24100520230179589
|
10/05/2023
|
China Saidulu
|
3642004WL005284
|
China Saidulu
|
50820401
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
17/05/2023
|
|
1638027054
|
|
China Saidulu
|
()
|
98
|
MATTAMPALLE
|
TS-42-004-007-004/010202 (ALLIPURAM)
|
3642004000NRG24100520230179590
|
10/05/2023
|
Padma
|
3642004WL005284
|
Padma
|
50820401
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
17/05/2023
|
|
1638027055
|
|
Padma
|
()
|
99
|
MATTAMPALLE
|
TS-42-004-007-004/010248 (ALLIPURAM)
|
3642004000NRG24100520230179595
|
10/05/2023
|
Naageshvarraavu
|
3642004WL005284
|
Naageshvarraavu
|
50820401
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
17/05/2023
|
|
1638027028
|
|
Naageshvarraavu
|
()
|
100
|
MATTAMPALLE
|
TS-42-004-007-004/010277 (ALLIPURAM)
|
3642004000NRG24100520230179599
|
10/05/2023
|
Brahmam
|
3642004WL005284
|
Brahmam
|
50820401
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
17/05/2023
|
|
1638027025
|
|
Brahmam
|
()
|
101
|
MATTAMPALLE
|
TS-42-004-007-004/010277 (ALLIPURAM)
|
3642004000NRG24100520230179600
|
10/05/2023
|
Koteshvari
|
3642004WL005284
|
Koteshvari
|
50820401
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
17/05/2023
|
|
1638026960
|
|
Koteshvari
|
()
|
102
|
MATTAMPALLE
|
TS-42-004-007-004/010359 (ALLIPURAM)
|
3642004000NRG24100520230179613
|
10/05/2023
|
Shirisha
|
3642004WL005284
|
Shirisha
|
50820401
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
17/05/2023
|
|
1638027074
|
|
Shirisha
|
()
|
103
|
MATTAMPALLE
|
TS-42-004-007-004/010424 (ALLIPURAM)
|
3642004000NRG24100520230179617
|
10/05/2023
|
Easwaramma
|
3642004WL005284
|
Easwaramma
|
50820401
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
17/05/2023
|
|
1638026986
|
|
Easwaramma
|
()
|
104
|
MATTAMPALLE
|
TS-42-004-011-007/010065 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230178844
|
10/05/2023
|
Saidaabi
|
3642004WL005262
|
Saidaabi
|
50820401
|
SBIN0000DOP
|
981
|
981
|
Processed
|
17/05/2023
|
|
1638026920
|
|
Saidaabi
|
()
|
105
|
MATTAMPALLE
|
TS-42-004-011-007/010070 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230178845
|
10/05/2023
|
Ramaadevi
|
3642004WL005262
|
Ramaadevi
|
50820401
|
SBIN0000DOP
|
981
|
981
|
Processed
|
17/05/2023
|
|
1638026989
|
|
Ramaadevi
|
()
|
106
|
MATTAMPALLE
|
TS-42-004-011-007/010071 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230178846
|
10/05/2023
|
Jyoti
|
3642004WL005262
|
Jyoti
|
50820401
|
SBIN0000DOP
|
981
|
981
|
Processed
|
17/05/2023
|
|
1638027067
|
|
Jyoti
|
()
|
107
|
MATTAMPALLE
|
TS-42-004-011-007/010073 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230178847
|
10/05/2023
|
Nirmala
|
3642004WL005262
|
Nirmala
|
50820401
|
SBIN0000DOP
|
981
|
981
|
Processed
|
17/05/2023
|
|
1638027062
|
|
Nirmala
|
()
|
108
|
MATTAMPALLE
|
TS-42-004-011-007/010232 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230176108
|
10/05/2023
|
Suvaarta
|
3642004WL005212
|
Suvaarta
|
50820401
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
17/05/2023
|
|
1638026963
|
|
Suvaarta
|
()
|
109
|
MATTAMPALLE
|
TS-42-004-011-007/010240 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230176109
|
10/05/2023
|
Baabu
|
3642004WL005212
|
Baabu
|
50820401
|
SBIN0000DOP
|
523
|
523
|
Processed
|
17/05/2023
|
|
1638027065
|
|
Baabu
|
()
|
110
|
MATTAMPALLE
|
TS-42-004-011-007/010240 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230176110
|
10/05/2023
|
Raadha
|
3642004WL005212
|
Raadha
|
50820401
|
SBIN0000DOP
|
523
|
523
|
Processed
|
17/05/2023
|
|
1638026990
|
|
Raadha
|
()
|
111
|
MATTAMPALLE
|
TS-42-004-011-007/010245 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230176111
|
10/05/2023
|
Saidulu
|
3642004WL005212
|
Saidulu
|
50820401
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
17/05/2023
|
|
1638027079
|
|
Saidulu
|
()
|
112
|
MATTAMPALLE
|
TS-42-004-011-007/010253 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230176113
|
10/05/2023
|
Ramgamma
|
3642004WL005212
|
Ramgamma
|
50820401
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
17/05/2023
|
|
1638026956
|
|
Ramgamma
|
()
|
113
|
MATTAMPALLE
|
TS-42-004-011-007/010253 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230176112
|
10/05/2023
|
Saidulu
|
3642004WL005212
|
Saidulu
|
50820401
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
17/05/2023
|
|
1638026887
|
|
Saidulu
|
()
|
114
|
MATTAMPALLE
|
TS-42-004-011-007/010254 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230176115
|
10/05/2023
|
Naagamani
|
3642004WL005212
|
Naagamani
|
50820401
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
17/05/2023
|
|
1638026955
|
|
Naagamani
|
()
|
115
|
MATTAMPALLE
|
TS-42-004-011-007/010254 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230176114
|
10/05/2023
|
Raamulu
|
3642004WL005212
|
Raamulu
|
50820401
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
17/05/2023
|
|
1638026888
|
|
Raamulu
|
()
|
116
|
MATTAMPALLE
|
TS-42-004-011-007/010261 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230176116
|
10/05/2023
|
Rutamma
|
3642004WL005212
|
Rutamma
|
50820401
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
17/05/2023
|
|
1638026908
|
|
Rutamma
|
()
|
117
|
MATTAMPALLE
|
TS-42-004-011-007/010261 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230176117
|
10/05/2023
|
Vemkataratnam
|
3642004WL005212
|
Vemkataratnam
|
50820401
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
17/05/2023
|
|
1638026991
|
|
Vemkataratnam
|
()
|
118
|
MATTAMPALLE
|
TS-42-004-011-007/010312 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230176118
|
10/05/2023
|
Bhavaani
|
3642004WL005212
|
Bhavaani
|
50820401
|
SBIN0000DOP
|
349
|
349
|
Processed
|
17/05/2023
|
|
1638026992
|
|
Bhavaani
|
()
|
119
|
MATTAMPALLE
|
TS-42-004-011-007/010312 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230176119
|
10/05/2023
|
Saidulu
|
3642004WL005212
|
Saidulu
|
50820401
|
SBIN0000DOP
|
349
|
349
|
Processed
|
17/05/2023
|
|
1638026972
|
|
Saidulu
|
()
|
120
|
MATTAMPALLE
|
TS-42-004-011-007/010322 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230178851
|
10/05/2023
|
Imaamvali
|
3642004WL005262
|
Imaamvali
|
50820401
|
SBIN0000DOP
|
981
|
981
|
Processed
|
17/05/2023
|
|
1638026969
|
|
Imaamvali
|
()
|
121
|
MATTAMPALLE
|
TS-42-004-011-007/010322 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230178852
|
10/05/2023
|
Madar Bi
|
3642004WL005262
|
Madar Bi
|
50820401
|
SBIN0000DOP
|
654
|
654
|
Processed
|
17/05/2023
|
|
1638026970
|
|
Madar Bi
|
()
|
122
|
MATTAMPALLE
|
TS-42-004-011-007/010335 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230176121
|
10/05/2023
|
Husen Bee
|
3642004WL005212
|
Husen Bee
|
50820401
|
SBIN0000DOP
|
349
|
349
|
Processed
|
17/05/2023
|
|
1638026962
|
|
Husen Bee
|
()
|
123
|
MATTAMPALLE
|
TS-42-004-011-007/010335 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230176120
|
10/05/2023
|
Paasha
|
3642004WL005212
|
Paasha
|
50820401
|
SBIN0000DOP
|
174
|
174
|
Processed
|
17/05/2023
|
|
1638026993
|
|
Paasha
|
()
|
124
|
MATTAMPALLE
|
TS-42-004-011-007/010360 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230176122
|
10/05/2023
|
Baala Saida
|
3642004WL005212
|
Baala Saida
|
50820401
|
SBIN0000DOP
|
698
|
698
|
Processed
|
17/05/2023
|
|
1638027086
|
|
Baala Saida
|
()
|
125
|
MATTAMPALLE
|
TS-42-004-011-007/010360 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230176123
|
10/05/2023
|
Meeraa Bee
|
3642004WL005212
|
Meeraa Bee
|
50820401
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
17/05/2023
|
|
1638026954
|
|
Meeraa Bee
|
()
|
126
|
MATTAMPALLE
|
TS-42-004-011-007/010390 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230178853
|
10/05/2023
|
Vemkateshvaramma
|
3642004WL005262
|
Vemkateshvaramma
|
50820401
|
SBIN0000DOP
|
981
|
981
|
Processed
|
17/05/2023
|
|
1638026964
|
|
Vemkateshvaramma
|
()
|
127
|
MATTAMPALLE
|
TS-42-004-011-007/010392 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230178855
|
10/05/2023
|
Saidaabi
|
3642004WL005262
|
Saidaabi
|
50820401
|
SBIN0000DOP
|
818
|
818
|
Processed
|
17/05/2023
|
|
1638026892
|
|
Saidaabi
|
()
|
128
|
MATTAMPALLE
|
TS-42-004-011-007/010395 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230176124
|
10/05/2023
|
Chaamd Bee
|
3642004WL005212
|
Chaamd Bee
|
50820401
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
17/05/2023
|
|
1638026926
|
|
Chaamd Bee
|
()
|
129
|
MATTAMPALLE
|
TS-42-004-011-007/010395 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230176125
|
10/05/2023
|
Khaaja Mohiddin
|
3642004WL005212
|
Khaaja Mohiddin
|
50820401
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
17/05/2023
|
|
1638026925
|
|
Khaaja Mohiddin
|
()
|
130
|
MATTAMPALLE
|
TS-42-004-011-007/010398 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230176126
|
10/05/2023
|
Ruchimaabiku
|
3642004WL005212
|
Ruchimaabiku
|
50820401
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
17/05/2023
|
|
1638026973
|
|
Ruchimaabiku
|
()
|
131
|
MATTAMPALLE
|
TS-42-004-011-007/010411 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230178857
|
10/05/2023
|
Hasinaa
|
3642004WL005262
|
Hasinaa
|
50820401
|
SBIN0000DOP
|
981
|
981
|
Processed
|
17/05/2023
|
|
1638027057
|
|
Hasinaa
|
()
|
132
|
MATTAMPALLE
|
TS-42-004-011-007/010414 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230176127
|
10/05/2023
|
Mohammad
|
3642004WL005212
|
Mohammad
|
50820401
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
17/05/2023
|
|
1638027077
|
|
Mohammad
|
()
|
133
|
MATTAMPALLE
|
TS-42-004-011-007/010414 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230176128
|
10/05/2023
|
Shariph
|
3642004WL005212
|
Shariph
|
50820401
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
17/05/2023
|
|
1638026958
|
|
Shariph
|
()
|
134
|
MATTAMPALLE
|
TS-42-004-011-007/010437 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230176130
|
10/05/2023
|
Maartamma
|
3642004WL005212
|
Maartamma
|
50820401
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
17/05/2023
|
|
1638026942
|
|
Maartamma
|
()
|
135
|
MATTAMPALLE
|
TS-42-004-011-007/010440 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230176132
|
10/05/2023
|
Grabealu
|
3642004WL005212
|
Grabealu
|
50820401
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
17/05/2023
|
|
1638027058
|
|
Grabealu
|
()
|
136
|
MATTAMPALLE
|
TS-42-004-011-007/010440 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230176133
|
10/05/2023
|
Mariyamma
|
3642004WL005212
|
Mariyamma
|
50820401
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
17/05/2023
|
|
1638027061
|
|
Mariyamma
|
()
|
137
|
MATTAMPALLE
|
TS-42-004-011-007/010446 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230176134
|
10/05/2023
|
Sujaanamma
|
3642004WL005212
|
Sujaanamma
|
50820401
|
SBIN0000DOP
|
523
|
523
|
Processed
|
17/05/2023
|
|
1638026945
|
|
Sujaanamma
|
()
|
138
|
MATTAMPALLE
|
TS-42-004-011-007/010485 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230178858
|
10/05/2023
|
Akbar Bi
|
3642004WL005262
|
Akbar Bi
|
50820401
|
SBIN0000DOP
|
981
|
981
|
Processed
|
17/05/2023
|
|
1638027056
|
|
Akbar Bi
|
()
|
139
|
MATTAMPALLE
|
TS-42-004-011-007/010485 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230178859
|
10/05/2023
|
Gouse
|
3642004WL005262
|
Gouse
|
50820401
|
SBIN0000DOP
|
981
|
981
|
Processed
|
17/05/2023
|
|
1638026936
|
|
Gouse
|
()
|
140
|
MATTAMPALLE
|
TS-42-004-011-007/010492 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230176136
|
10/05/2023
|
Ameena
|
3642004WL005212
|
Ameena
|
50820401
|
SBIN0000DOP
|
872
|
872
|
Processed
|
17/05/2023
|
|
1638026929
|
|
Ameena
|
()
|
141
|
MATTAMPALLE
|
TS-42-004-011-007/010506 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230176137
|
10/05/2023
|
Mamgamma
|
3642004WL005212
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
17/05/2023
|
|
1638027070
|
|
Mamgamma
|
()
|
142
|
MATTAMPALLE
|
TS-42-004-011-007/010512 (RAGHUNADHA PALEM)
|
3642004011NRG24100520230182021
|
10/05/2023
|
Saidamma
|
3642004WL005336
|
Saidamma
|
50820401
|
SBIN0000DOP
|
810
|
810
|
Processed
|
17/05/2023
|
|
1638026957
|
|
Saidamma
|
()
|
143
|
MATTAMPALLE
|
TS-42-004-011-007/010585 (RAGHUNADHA PALEM)
|
3642004011NRG24100520230182026
|
10/05/2023
|
Nilavati
|
3642004WL005336
|
Nilavati
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
17/05/2023
|
|
1638026928
|
|
Nilavati
|
()
|
144
|
MATTAMPALLE
|
TS-42-004-011-007/010589 (RAGHUNADHA PALEM)
|
3642004011NRG24100520230182027
|
10/05/2023
|
Dhanalakshmi
|
3642004WL005336
|
Dhanalakshmi
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
17/05/2023
|
|
1638026898
|
|
Dhanalakshmi
|
()
|
145
|
MATTAMPALLE
|
TS-42-004-011-007/010590 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230178860
|
10/05/2023
|
Satya vati
|
3642004WL005262
|
Satya vati
|
50820401
|
SBIN0000DOP
|
818
|
818
|
Processed
|
17/05/2023
|
|
1638027063
|
|
Satya vati
|
()
|
146
|
MATTAMPALLE
|
TS-42-004-011-007/010593 (RAGHUNADHA PALEM)
|
3642004011NRG24100520230182029
|
10/05/2023
|
Annemma
|
3642004WL005336
|
Annemma
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
17/05/2023
|
|
1638027068
|
|
Annemma
|
()
|
147
|
MATTAMPALLE
|
TS-42-004-011-007/010597 (RAGHUNADHA PALEM)
|
3642004011NRG24100520230182030
|
10/05/2023
|
Munnu
|
3642004WL005336
|
Munnu
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
17/05/2023
|
|
1638027069
|
|
Munnu
|
()
|
148
|
MATTAMPALLE
|
TS-42-004-011-007/010609 (RAGHUNADHA PALEM)
|
3642004011NRG24100520230182031
|
10/05/2023
|
Allisaa
|
3642004WL005336
|
Allisaa
|
50820401
|
SBIN0000DOP
|
648
|
648
|
Processed
|
17/05/2023
|
|
1638026971
|
|
Allisaa
|
()
|
149
|
MATTAMPALLE
|
TS-42-004-011-007/010640 (RAGHUNADHA PALEM)
|
3642004011NRG24100520230182033
|
10/05/2023
|
Vemkatamma
|
3642004WL005336
|
Vemkatamma
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
17/05/2023
|
|
1638027060
|
|
Vemkatamma
|
()
|
150
|
MATTAMPALLE
|
TS-42-004-011-007/010696 (RAGHUNADHA PALEM)
|
3642004011NRG24100520230182038
|
10/05/2023
|
Jaanbi
|
3642004WL005336
|
Jaanbi
|
50820401
|
SBIN0000DOP
|
810
|
810
|
Processed
|
17/05/2023
|
|
1638026988
|
|
Jaanbi
|
()
|
151
|
MATTAMPALLE
|
TS-42-004-011-007/010733 (RAGHUNADHA PALEM)
|
3642004011NRG24100520230182039
|
10/05/2023
|
Lalita
|
3642004WL005336
|
Lalita
|
50820401
|
SBIN0000DOP
|
810
|
810
|
Processed
|
17/05/2023
|
|
1638026941
|
|
Lalita
|
()
|
152
|
MATTAMPALLE
|
TS-42-004-011-007/010751 (RAGHUNADHA PALEM)
|
3642004011NRG24100520230182040
|
10/05/2023
|
Basavayya
|
3642004WL005336
|
Basavayya
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
17/05/2023
|
|
1638026982
|
|
Basavayya
|
()
|
153
|
MATTAMPALLE
|
TS-42-004-011-007/010751 (RAGHUNADHA PALEM)
|
3642004011NRG24100520230182041
|
10/05/2023
|
Gaalamma
|
3642004WL005336
|
Gaalamma
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
17/05/2023
|
|
1638026943
|
|
Gaalamma
|
()
|
154
|
MATTAMPALLE
|
TS-42-004-011-007/010829 (RAGHUNADHA PALEM)
|
3642004011NRG24100520230182043
|
10/05/2023
|
Chennayya
|
3642004WL005336
|
Chennayya
|
50820401
|
SBIN0000DOP
|
162
|
162
|
Processed
|
17/05/2023
|
|
1638026902
|
|
Chennayya
|
()
|
155
|
MATTAMPALLE
|
TS-42-004-011-007/010829 (RAGHUNADHA PALEM)
|
3642004011NRG24100520230182042
|
10/05/2023
|
Vijaya kumaari
|
3642004WL005336
|
Vijaya kumaari
|
50820401
|
SBIN0000DOP
|
324
|
324
|
Processed
|
17/05/2023
|
|
1638026944
|
|
Vijaya kumaari
|
()
|
156
|
MATTAMPALLE
|
TS-42-004-011-007/010832 (RAGHUNADHA PALEM)
|
3642004011NRG24100520230182044
|
10/05/2023
|
Naagamma
|
3642004WL005336
|
Naagamma
|
50820401
|
SBIN0000DOP
|
810
|
810
|
Processed
|
17/05/2023
|
|
1638026921
|
|
Naagamma
|
()
|
157
|
MATTAMPALLE
|
TS-42-004-011-007/010878 (RAGHUNADHA PALEM)
|
3642004011NRG24100520230182046
|
10/05/2023
|
Lakshmayya
|
3642004WL005336
|
Lakshmayya
|
50820401
|
SBIN0000DOP
|
324
|
324
|
Processed
|
17/05/2023
|
|
1638026903
|
|
Lakshmayya
|
()
|
158
|
MATTAMPALLE
|
TS-42-004-011-007/010939 (RAGHUNADHA PALEM)
|
3642004011NRG24100520230182047
|
10/05/2023
|
Rama Devi
|
3642004WL005336
|
Rama Devi
|
50820401
|
SBIN0000DOP
|
648
|
648
|
Processed
|
17/05/2023
|
|
1638027083
|
|
Rama Devi
|
()
|
159
|
MATTAMPALLE
|
TS-42-004-011-007/010947 (RAGHUNADHA PALEM)
|
3642004011NRG24100520230182050
|
10/05/2023
|
Ushaa Raani
|
3642004WL005336
|
Ushaa Raani
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
17/05/2023
|
|
1638026909
|
|
Ushaa Raani
|
()
|
160
|
MATTAMPALLE
|
TS-42-004-011-007/011008 (RAGHUNADHA PALEM)
|
3642004011NRG24100520230182051
|
10/05/2023
|
Padma
|
3642004WL005336
|
Padma
|
50820401
|
SBIN0000DOP
|
810
|
810
|
Processed
|
17/05/2023
|
|
1638026907
|
|
Padma
|
()
|
161
|
MATTAMPALLE
|
TS-42-004-011-007/011095 (RAGHUNADHA PALEM)
|
3642004011NRG24100520230182053
|
10/05/2023
|
Hussen
|
3642004WL005336
|
Hussen
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
17/05/2023
|
|
1638026922
|
|
Hussen
|
()
|
162
|
MATTAMPALLE
|
TS-42-004-011-007/011095 (RAGHUNADHA PALEM)
|
3642004011NRG24100520230182054
|
10/05/2023
|
Kaasim
|
3642004WL005336
|
Kaasim
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
17/05/2023
|
|
1638026923
|
|
Kaasim
|
()
|
163
|
MATTAMPALLE
|
TS-42-004-011-007/011097 (RAGHUNADHA PALEM)
|
3642004011NRG24100520230182055
|
10/05/2023
|
Hussenamma
|
3642004WL005336
|
Hussenamma
|
50820401
|
SBIN0000DOP
|
324
|
324
|
Processed
|
17/05/2023
|
|
1638026924
|
|
Hussenamma
|
()
|
164
|
MATTAMPALLE
|
TS-42-004-011-007/011097 (RAGHUNADHA PALEM)
|
3642004011NRG24100520230182056
|
10/05/2023
|
Shreenu
|
3642004WL005336
|
Shreenu
|
50820401
|
SBIN0000DOP
|
162
|
162
|
Processed
|
17/05/2023
|
|
1638026927
|
|
Shreenu
|
()
|
165
|
MATTAMPALLE
|
TS-42-004-011-007/011114 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230178861
|
10/05/2023
|
Modin
|
3642004WL005262
|
Modin
|
50820401
|
SBIN0000DOP
|
981
|
981
|
Processed
|
17/05/2023
|
|
1638026931
|
|
Modin
|
()
|
166
|
MATTAMPALLE
|
TS-42-004-011-007/011116 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230178864
|
10/05/2023
|
Raamaraavu
|
3642004WL005262
|
Raamaraavu
|
50820401
|
SBIN0000DOP
|
981
|
981
|
Processed
|
17/05/2023
|
|
1638026933
|
|
Raamaraavu
|
()
|
167
|
MATTAMPALLE
|
TS-42-004-011-007/011116 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230178863
|
10/05/2023
|
Seetamma
|
3642004WL005262
|
Seetamma
|
50820401
|
SBIN0000DOP
|
981
|
981
|
Processed
|
17/05/2023
|
|
1638026935
|
|
Seetamma
|
()
|
168
|
MATTAMPALLE
|
TS-42-004-011-007/011117 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230178866
|
10/05/2023
|
Daada Saaheb
|
3642004WL005262
|
Daada Saaheb
|
50820401
|
SBIN0000DOP
|
981
|
981
|
Processed
|
17/05/2023
|
|
1638026932
|
|
Daada Saaheb
|
()
|
169
|
MATTAMPALLE
|
TS-42-004-011-007/011117 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230178865
|
10/05/2023
|
Kaasheem Bee
|
3642004WL005262
|
Kaasheem Bee
|
50820401
|
SBIN0000DOP
|
818
|
818
|
Processed
|
17/05/2023
|
|
1638026934
|
|
Kaasheem Bee
|
()
|
170
|
MATTAMPALLE
|
TS-42-004-011-007/011118 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230178868
|
10/05/2023
|
Saidayya
|
3642004WL005262
|
Saidayya
|
50820401
|
SBIN0000DOP
|
654
|
654
|
Processed
|
17/05/2023
|
|
1638026930
|
|
Saidayya
|
()
|
171
|
MATTAMPALLE
|
TS-42-004-011-007/011118 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230178867
|
10/05/2023
|
Vemkata Kotamma
|
3642004WL005262
|
Vemkata Kotamma
|
50820401
|
SBIN0000DOP
|
981
|
981
|
Processed
|
17/05/2023
|
|
1638026937
|
|
Vemkata Kotamma
|
()
|
172
|
MATTAMPALLE
|
TS-42-004-011-007/011258 (RAGHUNADHA PALEM)
|
3642004011NRG24100520230182059
|
10/05/2023
|
hajar begam
|
3642004WL005336
|
hajar begam
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
17/05/2023
|
|
1638026897
|
|
hajar begam
|
()
|
173
|
MATTAMPALLE
|
TS-42-004-011-007/011261 (RAGHUNADHA PALEM)
|
3642004011NRG24100520230182061
|
10/05/2023
|
Limgamma
|
3642004WL005336
|
Limgamma
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
17/05/2023
|
|
1638026900
|
|
Limgamma
|
()
|
174
|
MATTAMPALLE
|
TS-42-004-011-007/011261 (RAGHUNADHA PALEM)
|
3642004011NRG24100520230182060
|
10/05/2023
|
Vemkatapaayya
|
3642004WL005336
|
Vemkatapaayya
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
17/05/2023
|
|
1638026901
|
|
Vemkatapaayya
|
()
|
175
|
MATTAMPALLE
|
TS-42-004-011-007/011264 (RAGHUNADHA PALEM)
|
3642004011NRG24100520230182062
|
10/05/2023
|
saida bi
|
3642004WL005336
|
saida bi
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
17/05/2023
|
|
1638027088
|
|
saida bi
|
()
|
176
|
MATTAMPALLE
|
TS-42-004-011-007/011265 (RAGHUNADHA PALEM)
|
3642004011NRG24100520230182063
|
10/05/2023
|
vijayalakshmi
|
3642004WL005336
|
vijayalakshmi
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
17/05/2023
|
|
1638026899
|
|
vijayalakshmi
|
()
|
177
|
MATTAMPALLE
|
TS-42-004-011-007/011271 (RAGHUNADHA PALEM)
|
3642004011NRG24100520230182068
|
10/05/2023
|
usharani
|
3642004WL005336
|
usharani
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
17/05/2023
|
|
1638027080
|
|
usharani
|
()
|
178
|
MATTAMPALLE
|
TS-42-004-011-007/011273 (RAGHUNADHA PALEM)
|
3642004011NRG24100520230182069
|
10/05/2023
|
naarayanamma
|
3642004WL005336
|
naarayanamma
|
50820401
|
SBIN0000DOP
|
810
|
810
|
Processed
|
17/05/2023
|
|
1638027089
|
|
naarayanamma
|
()
|
179
|
MATTAMPALLE
|
TS-42-004-011-007/011274 (RAGHUNADHA PALEM)
|
3642004011NRG24100520230182070
|
10/05/2023
|
naagamani
|
3642004WL005336
|
naagamani
|
50820401
|
SBIN0000DOP
|
810
|
810
|
Processed
|
17/05/2023
|
|
1638026889
|
|
naagamani
|
()
|
180
|
MATTAMPALLE
|
TS-42-004-011-007/011437 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230178869
|
10/05/2023
|
Himaambee
|
3642004WL005262
|
Himaambee
|
50820401
|
SBIN0000DOP
|
654
|
654
|
Processed
|
17/05/2023
|
|
1638027092
|
|
Himaambee
|
()
|
181
|
MATTAMPALLE
|
TS-42-004-011-007/011446 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230178870
|
10/05/2023
|
Meeraabi
|
3642004WL005262
|
Meeraabi
|
50820401
|
SBIN0000DOP
|
654
|
654
|
Processed
|
17/05/2023
|
|
1638027093
|
|
Meeraabi
|
()
|
182
|
MATTAMPALLE
|
TS-42-004-011-007/011456 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230178871
|
10/05/2023
|
Shantamma
|
3642004WL005262
|
Shantamma
|
50820401
|
SBIN0000DOP
|
981
|
981
|
Processed
|
17/05/2023
|
|
1638026890
|
|
Shantamma
|
()
|
183
|
MATTAMPALLE
|
TS-42-004-011-007/011469 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230178872
|
10/05/2023
|
Prakashamma
|
3642004WL005262
|
Prakashamma
|
50820401
|
SBIN0000DOP
|
981
|
981
|
Processed
|
17/05/2023
|
|
1638027072
|
|
Prakashamma
|
()
|
184
|
MATTAMPALLE
|
TS-42-004-011-007/011472 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230178873
|
10/05/2023
|
Chenna Reddi
|
3642004WL005262
|
Chenna Reddi
|
50820401
|
SBIN0000DOP
|
490
|
490
|
Processed
|
17/05/2023
|
|
1638027073
|
|
Chenna Reddi
|
()
|
185
|
MATTAMPALLE
|
TS-42-004-011-007/011472 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230178874
|
10/05/2023
|
Naagamma
|
3642004WL005262
|
Naagamma
|
50820401
|
SBIN0000DOP
|
490
|
490
|
Processed
|
17/05/2023
|
|
1638026967
|
|
Naagamma
|
()
|
186
|
MATTAMPALLE
|
TS-42-004-011-007/011482 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230178875
|
10/05/2023
|
Hajara
|
3642004WL005262
|
Hajara
|
50820401
|
SBIN0000DOP
|
981
|
981
|
Processed
|
17/05/2023
|
|
1638027094
|
|
Hajara
|
()
|
187
|
MATTAMPALLE
|
TS-42-004-011-007/011492 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230178876
|
10/05/2023
|
Ramgamma
|
3642004WL005262
|
Ramgamma
|
50820401
|
SBIN0000DOP
|
981
|
981
|
Processed
|
17/05/2023
|
|
1638026891
|
|
Ramgamma
|
()
|
188
|
MATTAMPALLE
|
TS-42-004-011-007/011654 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230178878
|
10/05/2023
|
Tulishamma
|
3642004WL005262
|
Tulishamma
|
50820401
|
SBIN0000DOP
|
654
|
654
|
Processed
|
17/05/2023
|
|
1638027090
|
|
Tulishamma
|
()
|
189
|
MATTAMPALLE
|
TS-42-004-011-007/011749 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230178880
|
10/05/2023
|
Khasim bi
|
3642004WL005262
|
Khasim bi
|
50820401
|
SBIN0000DOP
|
981
|
981
|
Processed
|
17/05/2023
|
|
1638026895
|
|
Khasim bi
|
()
|
190
|
MATTAMPALLE
|
TS-42-004-011-007/011911 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230178881
|
10/05/2023
|
Lokeswari Devi
|
3642004WL005262
|
Lokeswari Devi
|
50820401
|
SBIN0000DOP
|
818
|
818
|
Processed
|
17/05/2023
|
|
1638026896
|
|
Lokeswari Devi
|
()
|
191
|
MATTAMPALLE
|
TS-42-004-011-007/012035 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230178805
|
10/05/2023
|
Mangamma
|
3642004WL005260
|
Mangamma
|
50820401
|
SBIN0000DOP
|
732
|
732
|
Processed
|
17/05/2023
|
|
1638026984
|
|
Mangamma
|
()
|
192
|
MATTAMPALLE
|
TS-42-004-011-007/012079 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230178808
|
10/05/2023
|
Mattaiah
|
3642004WL005260
|
Mattaiah
|
50820401
|
SBIN0000DOP
|
293
|
293
|
Processed
|
17/05/2023
|
|
1638027084
|
|
Mattaiah
|
()
|
193
|
MATTAMPALLE
|
TS-42-004-011-007/012079 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230178809
|
10/05/2023
|
Samrajyam
|
3642004WL005260
|
Samrajyam
|
50820401
|
SBIN0000DOP
|
732
|
732
|
Processed
|
17/05/2023
|
|
1638027085
|
|
Samrajyam
|
()
|
194
|
MATTAMPALLE
|
TS-42-004-011-007/012115 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230178883
|
10/05/2023
|
Maiboobi
|
3642004WL005262
|
Maiboobi
|
50820401
|
SBIN0000DOP
|
981
|
981
|
Processed
|
17/05/2023
|
|
1638026968
|
|
Maiboobi
|
()
|
195
|
MATTAMPALLE
|
TS-42-004-011-007/012133 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230178810
|
10/05/2023
|
Bhavani
|
3642004WL005260
|
Bhavani
|
50820401
|
SBIN0000DOP
|
878
|
878
|
Processed
|
17/05/2023
|
|
1638026987
|
|
Bhavani
|
()
|
196
|
MATTAMPALLE
|
TS-42-004-011-007/012141 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230178811
|
10/05/2023
|
Krishna KUmari
|
3642004WL005260
|
Krishna KUmari
|
50820401
|
SBIN0000DOP
|
878
|
878
|
Processed
|
17/05/2023
|
|
1638026975
|
|
Krishna KUmari
|
()
|
197
|
MATTAMPALLE
|
TS-42-004-011-007/012141 (RAGHUNADHA PALEM)
|
3642004000NRG24100520230178812
|
10/05/2023
|
Veerababu
|
3642004WL005260
|
Veerababu
|
50820401
|
SBIN0000DOP
|
878
|
878
|
Processed
|
17/05/2023
|
|
1638026976
|
|
Veerababu
|
()
|
198
|
MATTAMPALLE
|
TS-42-004-017-001/030019 (AVIRENIKUNTA THANDA)
|
3642004000NRG24100520230178997
|
10/05/2023
|
Mamgyaa
|
3642004WL005264
|
Mamgyaa
|
50820401
|
SBIN0000DOP
|
879
|
879
|
Processed
|
17/05/2023
|
|
1638026995
|
|
Mamgyaa
|
()
|
199
|
MATTAMPALLE
|
TS-42-004-017-001/030035 (AVIRENIKUNTA THANDA)
|
3642004000NRG24100520230179005
|
10/05/2023
|
ARuna
|
3642004WL005264
|
ARuna
|
50820401
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
17/05/2023
|
|
1638027082
|
|
ARuna
|
()
|
200
|
MATTAMPALLE
|
TS-42-004-017-001/030035 (AVIRENIKUNTA THANDA)
|
3642004000NRG24100520230179002
|
10/05/2023
|
Naagu
|
3642004WL005264
|
Naagu
|
50820401
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
17/05/2023
|
|
1638026996
|
|
Naagu
|
()
|
201
|
MATTAMPALLE
|
TS-42-004-017-001/030035 (AVIRENIKUNTA THANDA)
|
3642004000NRG24100520230179003
|
10/05/2023
|
Naanu
|
3642004WL005264
|
Naanu
|
50820401
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
17/05/2023
|
|
1638026994
|
|
Naanu
|
()
|
202
|
MATTAMPALLE
|
TS-42-004-017-001/030035 (AVIRENIKUNTA THANDA)
|
3642004000NRG24100520230179004
|
10/05/2023
|
SWamy
|
3642004WL005264
|
SWamy
|
50820401
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
17/05/2023
|
|
1638027081
|
|
SWamy
|
()
|
203
|
MATTAMPALLE
|
TS-42-004-017-001/030091 (AVIRENIKUNTA THANDA)
|
3642004000NRG24100520230179017
|
10/05/2023
|
Baalakrishna
|
3642004WL005264
|
Baalakrishna
|
50820401
|
SBIN0000DOP
|
879
|
879
|
Processed
|
17/05/2023
|
|
1638026959
|
|
Baalakrishna
|
()
|
204
|
MATTAMPALLE
|
TS-42-004-018-001/060013 (BEEMLATHANDA)
|
3642004000NRG24100520230180635
|
10/05/2023
|
Sevaa
|
3642004WL005307
|
Sevaa
|
50820401
|
SBIN0000DOP
|
672
|
672
|
Processed
|
17/05/2023
|
|
1638027091
|
|
Sevaa
|
()
|
205
|
MATTAMPALLE
|
TS-42-004-018-001/060055 (BEEMLATHANDA)
|
3642004000NRG24100520230180661
|
10/05/2023
|
Saidi
|
3642004WL005307
|
Saidi
|
50820401
|
SBIN0000DOP
|
594
|
594
|
Processed
|
17/05/2023
|
|
1638027075
|
|
Saidi
|
()
|
206
|
MATTAMPALLE
|
TS-42-004-018-001/060480 (BEEMLATHANDA)
|
3642004000NRG24100520230178477
|
10/05/2023
|
Ratti
|
3642004WL005255
|
Ratti
|
50820401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
17/05/2023
|
|
1638027076
|
|
Ratti
|
()
|
207
|
MATTAMPALLE
|
TS-42-004-018-001/060544 (BEEMLATHANDA)
|
3642004000NRG24100520230180687
|
10/05/2023
|
Sakri
|
3642004WL005307
|
Sakri
|
50820401
|
SBIN0000DOP
|
396
|
396
|
Processed
|
17/05/2023
|
|
1638026910
|
|
Sakri
|
()
|
208
|
MATTAMPALLE
|
TS-42-004-021-001/020054 (KALVAPALLI THANDA)
|
3642004000NRG24100520230181827
|
10/05/2023
|
Kampaali
|
3642004WL005331
|
Kampaali
|
50820401
|
SBIN0000DOP
|
853
|
853
|
Processed
|
17/05/2023
|
|
1638027016
|
|
Kampaali
|
()
|
209
|
MATTAMPALLE
|
TS-42-004-021-001/020253 (KALVAPALLI THANDA)
|
3642004000NRG24100520230181884
|
10/05/2023
|
Ramesh
|
3642004WL005331
|
Ramesh
|
50820401
|
SBIN0000DOP
|
683
|
683
|
Processed
|
17/05/2023
|
|
1638026965
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170966
|
170966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170966
|
170966
|
|
|
|
|
|
|
|