Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:45:52 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MATTAMPALLE
Fto No. : TS3642004_010523FTO_36994
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-42-004-001-001/010004
(YATAVAKILLA) 		3642004000NRG24010520230108972 01/05/2023 Saidulu 3642004WL003550 Saidulu 50820401 SBIN0000DOP 853 853 Processed 12/05/2023 1491971428 Saidulu ()
2 MATTAMPALLE TS-42-004-001-001/010026
(YATAVAKILLA) 		3642004000NRG24010520230108973 01/05/2023 Vemkatamma 3642004WL003550 Vemkatamma 50820401 SBIN0000DOP 568 568 Processed 12/05/2023 1491971430 Vemkatamma ()
3 MATTAMPALLE TS-42-004-001-001/010030
(YATAVAKILLA) 		3642004000NRG24010520230108974 01/05/2023 Kaasamma 3642004WL003550 Kaasamma 50820401 SBIN0000DOP 853 853 Processed 12/05/2023 1491971427 Kaasamma ()
4 MATTAMPALLE TS-42-004-001-001/010039
(YATAVAKILLA) 		3642004000NRG24010520230108975 01/05/2023 Nagendra babu 3642004WL003550 Nagendra babu 50820401 SBIN0000DOP 853 853 Processed 12/05/2023 1491971617 Nagendra babu ()
5 MATTAMPALLE TS-42-004-001-001/010059
(YATAVAKILLA) 		3642004000NRG24010520230108977 01/05/2023 Jayamma 3642004WL003550 Jayamma 50820401 SBIN0000DOP 853 853 Processed 12/05/2023 1491971660 Jayamma ()
6 MATTAMPALLE TS-42-004-001-001/010059
(YATAVAKILLA) 		3642004000NRG24010520230108976 01/05/2023 Saidulu 3642004WL003550 Saidulu 50820401 SBIN0000DOP 853 853 Processed 12/05/2023 1491971431 Saidulu ()
7 MATTAMPALLE TS-42-004-001-001/010068
(YATAVAKILLA) 		3642004000NRG24010520230108980 01/05/2023 Nagendra 3642004WL003550 Nagendra 50820401 SBIN0000DOP 853 853 Processed 12/05/2023 1491971618 Nagendra ()
8 MATTAMPALLE TS-42-004-001-001/010068
(YATAVAKILLA) 		3642004000NRG24010520230108979 01/05/2023 Raamu 3642004WL003550 Raamu 50820401 SBIN0000DOP 853 853 Processed 12/05/2023 1491971418 Raamu ()
9 MATTAMPALLE TS-42-004-001-001/010130
(YATAVAKILLA) 		3642004000NRG24010520230108982 01/05/2023 Saidamma 3642004WL003550 Saidamma 50820401 SBIN0000DOP 568 568 Processed 12/05/2023 1491971619 Saidamma ()
10 MATTAMPALLE TS-42-004-001-001/010138
(YATAVAKILLA) 		3642004000NRG24010520230108983 01/05/2023 Jyothi 3642004WL003550 Jyothi 50820401 SBIN0000DOP 568 568 Processed 12/05/2023 1491971506 Jyothi ()
11 MATTAMPALLE TS-42-004-001-001/010178
(YATAVAKILLA) 		3642004000NRG24010520230108984 01/05/2023 Saidamma 3642004WL003550 Saidamma 50820401 SBIN0000DOP 710 710 Processed 12/05/2023 1491971414 Saidamma ()
12 MATTAMPALLE TS-42-004-001-001/010179
(YATAVAKILLA) 		3642004000NRG24010520230108986 01/05/2023 Bhikshamamma 3642004WL003550 Bhikshamamma 50820401 SBIN0000DOP 853 853 Processed 12/05/2023 1491971586 Bhikshamamma ()
13 MATTAMPALLE TS-42-004-001-001/010179
(YATAVAKILLA) 		3642004000NRG24010520230108985 01/05/2023 Saidulu 3642004WL003550 Saidulu 50820401 SBIN0000DOP 853 853 Processed 12/05/2023 1491971585 Saidulu ()
14 MATTAMPALLE TS-42-004-001-001/010258
(YATAVAKILLA) 		3642004000NRG24010520230108988 01/05/2023 Narsamma 3642004WL003550 Narsamma 50820401 SBIN0000DOP 710 710 Processed 12/05/2023 1491971587 Narsamma ()
15 MATTAMPALLE TS-42-004-001-001/010258
(YATAVAKILLA) 		3642004000NRG24010520230108987 01/05/2023 Veerabaabu 3642004WL003550 Veerabaabu 50820401 SBIN0000DOP 426 426 Processed 12/05/2023 1491971415 Veerabaabu ()
16 MATTAMPALLE TS-42-004-001-001/010259
(YATAVAKILLA) 		3642004000NRG24010520230108989 01/05/2023 Laccayya 3642004WL003550 Laccayya 50820401 SBIN0000DOP 853 853 Processed 12/05/2023 1491971429 Laccayya ()
17 MATTAMPALLE TS-42-004-001-001/010302
(YATAVAKILLA) 		3642004000NRG24010520230108991 01/05/2023 Nagesh 3642004WL003550 Nagesh 50820401 SBIN0000DOP 853 853 Processed 12/05/2023 1491971592 Nagesh ()
18 MATTAMPALLE TS-42-004-001-001/010302
(YATAVAKILLA) 		3642004000NRG24010520230108990 01/05/2023 Peda Saidulu 3642004WL003550 Peda Saidulu 50820401 SBIN0000DOP 710 710 Processed 12/05/2023 1491971416 Peda Saidulu ()
19 MATTAMPALLE TS-42-004-001-001/010302
(YATAVAKILLA) 		3642004000NRG24010520230108992 01/05/2023 Sujaata 3642004WL003550 Sujaata 50820401 SBIN0000DOP 853 853 Processed 12/05/2023 1491971591 Sujaata ()
20 MATTAMPALLE TS-42-004-001-001/010303
(YATAVAKILLA) 		3642004000NRG24010520230108993 01/05/2023 Yarramma 3642004WL003550 Yarramma 50820401 SBIN0000DOP 853 853 Processed 12/05/2023 1491971593 Yarramma ()
21 MATTAMPALLE TS-42-004-001-001/010459
(YATAVAKILLA) 		3642004000NRG24010520230108994 01/05/2023 Amjayya 3642004WL003550 Amjayya 50820401 SBIN0000DOP 853 853 Processed 12/05/2023 1491971661 Amjayya ()
22 MATTAMPALLE TS-42-004-001-001/010459
(YATAVAKILLA) 		3642004000NRG24010520230108995 01/05/2023 Meri 3642004WL003550 Meri 50820401 SBIN0000DOP 853 853 Processed 12/05/2023 1491971662 Meri ()
23 MATTAMPALLE TS-42-004-006-003/030014
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108497 01/05/2023 Chaavali 3642004WL003534 Chaavali 50820401 SBIN0000DOP 895 895 Processed 12/05/2023 1491971408 Chaavali ()
24 MATTAMPALLE TS-42-004-006-003/030014
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108496 01/05/2023 Mamgaa 3642004WL003534 Mamgaa 50820401 SBIN0000DOP 895 895 Processed 12/05/2023 1491971365 Mamgaa ()
25 MATTAMPALLE TS-42-004-006-003/030015
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108499 01/05/2023 Bujji 3642004WL003534 Bujji 50820401 SBIN0000DOP 179 179 Processed 12/05/2023 1491971409 Bujji ()
26 MATTAMPALLE TS-42-004-006-003/030015
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108498 01/05/2023 Paamdu 3642004WL003534 Paamdu 50820401 SBIN0000DOP 358 358 Processed 12/05/2023 1491971366 Paamdu ()
27 MATTAMPALLE TS-42-004-006-003/030046
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108500 01/05/2023 Jetu 3642004WL003534 Jetu 50820401 SBIN0000DOP 537 537 Processed 12/05/2023 1491971367 Jetu ()
28 MATTAMPALLE TS-42-004-006-003/030090
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108514 01/05/2023 Sakri 3642004WL003535 Sakri 50820401 SBIN0000DOP 482 482 Processed 12/05/2023 1491971669 Sakri ()
29 MATTAMPALLE TS-42-004-006-003/030098
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108466 01/05/2023 Paacya 3642004WL003533 Paacya 50820401 SBIN0000DOP 1078 1078 Processed 12/05/2023 1491971363 Paacya ()
30 MATTAMPALLE TS-42-004-006-003/030108
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108516 01/05/2023 Jaanuku 3642004WL003535 Jaanuku 50820401 SBIN0000DOP 963 963 Processed 12/05/2023 1491971563 Jaanuku ()
31 MATTAMPALLE TS-42-004-006-003/030108
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108515 01/05/2023 Saidi 3642004WL003535 Saidi 50820401 SBIN0000DOP 963 963 Processed 12/05/2023 1491971364 Saidi ()
32 MATTAMPALLE TS-42-004-006-003/030127
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108467 01/05/2023 Magata 3642004WL003533 Magata 50820401 SBIN0000DOP 1078 1078 Processed 12/05/2023 1491971374 Magata ()
33 MATTAMPALLE TS-42-004-006-003/030134
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108517 01/05/2023 Ravi 3642004WL003535 Ravi 50820401 SBIN0000DOP 963 963 Processed 12/05/2023 1491971567 Ravi ()
34 MATTAMPALLE TS-42-004-006-003/030144
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108468 01/05/2023 Gori 3642004WL003533 Gori 50820401 SBIN0000DOP 719 719 Processed 12/05/2023 1491971613 Gori ()
35 MATTAMPALLE TS-42-004-006-003/030147
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108502 01/05/2023 Ramgi 3642004WL003534 Ramgi 50820401 SBIN0000DOP 1074 1074 Processed 12/05/2023 1491971564 Ramgi ()
36 MATTAMPALLE TS-42-004-006-003/030147
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108501 01/05/2023 Saidaa 3642004WL003534 Saidaa 50820401 SBIN0000DOP 1074 1074 Processed 12/05/2023 1491971377 Saidaa ()
37 MATTAMPALLE TS-42-004-006-003/030151
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108518 01/05/2023 Raamu 3642004WL003535 Raamu 50820401 SBIN0000DOP 963 963 Processed 12/05/2023 1491971543 Raamu ()
38 MATTAMPALLE TS-42-004-006-003/030162
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108469 01/05/2023 Lakshmi 3642004WL003533 Lakshmi 50820401 SBIN0000DOP 1078 1078 Processed 12/05/2023 1491971544 Lakshmi ()
39 MATTAMPALLE TS-42-004-006-003/030175
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108470 01/05/2023 Bodo 3642004WL003533 Bodo 50820401 SBIN0000DOP 1078 1078 Processed 12/05/2023 1491971389 Bodo ()
40 MATTAMPALLE TS-42-004-006-003/030175
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108471 01/05/2023 Bujji 3642004WL003533 Bujji 50820401 SBIN0000DOP 1078 1078 Processed 12/05/2023 1491971410 Bujji ()
41 MATTAMPALLE TS-42-004-006-003/030177
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108473 01/05/2023 Juni 3642004WL003533 Juni 50820401 SBIN0000DOP 1078 1078 Processed 12/05/2023 1491971396 Juni ()
42 MATTAMPALLE TS-42-004-006-003/030177
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108472 01/05/2023 Saidaa 3642004WL003533 Saidaa 50820401 SBIN0000DOP 1078 1078 Processed 12/05/2023 1491971373 Saidaa ()
43 MATTAMPALLE TS-42-004-006-003/030178
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108519 01/05/2023 Dublaa 3642004WL003535 Dublaa 50820401 SBIN0000DOP 963 963 Processed 12/05/2023 1491971378 Dublaa ()
44 MATTAMPALLE TS-42-004-006-003/030178
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108520 01/05/2023 Vaali 3642004WL003535 Vaali 50820401 SBIN0000DOP 963 963 Processed 12/05/2023 1491971452 Vaali ()
45 MATTAMPALLE TS-42-004-006-003/030196
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108474 01/05/2023 Bujji 3642004WL003533 Bujji 50820401 SBIN0000DOP 1078 1078 Processed 12/05/2023 1491971570 Bujji ()
46 MATTAMPALLE TS-42-004-006-003/030200
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108504 01/05/2023 Kamali 3642004WL003534 Kamali 50820401 SBIN0000DOP 1074 1074 Processed 12/05/2023 1491971453 Kamali ()
47 MATTAMPALLE TS-42-004-006-003/030200
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108503 01/05/2023 Raamu 3642004WL003534 Raamu 50820401 SBIN0000DOP 1074 1074 Processed 12/05/2023 1491971379 Raamu ()
48 MATTAMPALLE TS-42-004-006-003/030201
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108476 01/05/2023 Dvaali 3642004WL003533 Dvaali 50820401 SBIN0000DOP 1078 1078 Processed 12/05/2023 1491971404 Dvaali ()
49 MATTAMPALLE TS-42-004-006-003/030201
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108475 01/05/2023 Raamu 3642004WL003533 Raamu 50820401 SBIN0000DOP 1078 1078 Processed 12/05/2023 1491971380 Raamu ()
50 MATTAMPALLE TS-42-004-006-003/030205
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108477 01/05/2023 Bikyaa 3642004WL003533 Bikyaa 50820401 SBIN0000DOP 1078 1078 Processed 12/05/2023 1491971391 Bikyaa ()
51 MATTAMPALLE TS-42-004-006-003/030207
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108505 01/05/2023 Mamgi 3642004WL003534 Mamgi 50820401 SBIN0000DOP 537 537 Processed 12/05/2023 1491971385 Mamgi ()
52 MATTAMPALLE TS-42-004-006-003/030211
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108521 01/05/2023 Bhadru 3642004WL003535 Bhadru 50820401 SBIN0000DOP 963 963 Processed 12/05/2023 1491971381 Bhadru ()
53 MATTAMPALLE TS-42-004-006-003/030211
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108522 01/05/2023 Samili 3642004WL003535 Samili 50820401 SBIN0000DOP 963 963 Processed 12/05/2023 1491971454 Samili ()
54 MATTAMPALLE TS-42-004-006-003/030218
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108506 01/05/2023 Subbi 3642004WL003534 Subbi 50820401 SBIN0000DOP 716 716 Processed 12/05/2023 1491971382 Subbi ()
55 MATTAMPALLE TS-42-004-006-003/030231
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108479 01/05/2023 Gori 3642004WL003533 Gori 50820401 SBIN0000DOP 1078 1078 Processed 12/05/2023 1491971474 Gori ()
56 MATTAMPALLE TS-42-004-006-003/030244
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108507 01/05/2023 Saidi 3642004WL003534 Saidi 50820401 SBIN0000DOP 537 537 Processed 12/05/2023 1491971386 Saidi ()
57 MATTAMPALLE TS-42-004-006-003/030250
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108480 01/05/2023 Jaamri 3642004WL003533 Jaamri 50820401 SBIN0000DOP 1078 1078 Processed 12/05/2023 1491971406 Jaamri ()
58 MATTAMPALLE TS-42-004-006-003/030250
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108481 01/05/2023 Saritha 3642004WL003533 Saritha 50820401 SBIN0000DOP 1078 1078 Processed 12/05/2023 1491971568 Saritha ()
59 MATTAMPALLE TS-42-004-006-003/030253
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108525 01/05/2023 Jaamki 3642004WL003535 Jaamki 50820401 SBIN0000DOP 803 803 Processed 12/05/2023 1491971458 Jaamki ()
60 MATTAMPALLE TS-42-004-006-003/030253
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108524 01/05/2023 Parsyaa 3642004WL003535 Parsyaa 50820401 SBIN0000DOP 642 642 Processed 12/05/2023 1491971387 Parsyaa ()
61 MATTAMPALLE TS-42-004-006-003/030258
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108526 01/05/2023 Beekyaa 3642004WL003535 Beekyaa 50820401 SBIN0000DOP 963 963 Processed 12/05/2023 1491971383 Beekyaa ()
62 MATTAMPALLE TS-42-004-006-003/030258
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108527 01/05/2023 Jeejaa 3642004WL003535 Jeejaa 50820401 SBIN0000DOP 963 963 Processed 12/05/2023 1491971455 Jeejaa ()
63 MATTAMPALLE TS-42-004-006-003/030292
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108482 01/05/2023 Baabu 3642004WL003533 Baabu 50820401 SBIN0000DOP 1078 1078 Processed 12/05/2023 1491971388 Baabu ()
64 MATTAMPALLE TS-42-004-006-003/030292
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108483 01/05/2023 Saidi 3642004WL003533 Saidi 50820401 SBIN0000DOP 1078 1078 Processed 12/05/2023 1491971407 Saidi ()
65 MATTAMPALLE TS-42-004-006-003/030302
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108484 01/05/2023 Bodiya 3642004WL003533 Bodiya 50820401 SBIN0000DOP 180 180 Processed 12/05/2023 1491971384 Bodiya ()
66 MATTAMPALLE TS-42-004-006-003/030310
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108485 01/05/2023 Magata 3642004WL003533 Magata 50820401 SBIN0000DOP 898 898 Processed 12/05/2023 1491971390 Magata ()
67 MATTAMPALLE TS-42-004-006-003/030316
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108487 01/05/2023 Budaa 3642004WL003533 Budaa 50820401 SBIN0000DOP 1078 1078 Processed 12/05/2023 1491971372 Budaa ()
68 MATTAMPALLE TS-42-004-006-003/030316
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108488 01/05/2023 Bujjii 3642004WL003533 Bujjii 50820401 SBIN0000DOP 1078 1078 Processed 12/05/2023 1491971536 Bujjii ()
69 MATTAMPALLE TS-42-004-006-003/030321
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108489 01/05/2023 Paramgali 3642004WL003533 Paramgali 50820401 SBIN0000DOP 1078 1078 Processed 12/05/2023 1491971459 Paramgali ()
70 MATTAMPALLE TS-42-004-006-003/030321
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108490 01/05/2023 suman 3642004WL003533 suman 50820401 SBIN0000DOP 1078 1078 Processed 12/05/2023 1491971566 suman ()
71 MATTAMPALLE TS-42-004-006-003/030335
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108508 01/05/2023 jagan 3642004WL003534 jagan 50820401 SBIN0000DOP 1074 1074 Processed 12/05/2023 1491971569 jagan ()
72 MATTAMPALLE TS-42-004-006-003/030363
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108528 01/05/2023 Sudhakar 3642004WL003535 Sudhakar 50820401 SBIN0000DOP 963 963 Processed 12/05/2023 1491971341 Sudhakar ()
73 MATTAMPALLE TS-42-004-006-003/030383
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108492 01/05/2023 Bulli 3642004WL003533 Bulli 50820401 SBIN0000DOP 1078 1078 Processed 12/05/2023 1491971456 Bulli ()
74 MATTAMPALLE TS-42-004-006-003/030383
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108491 01/05/2023 Deva 3642004WL003533 Deva 50820401 SBIN0000DOP 1078 1078 Processed 12/05/2023 1491971405 Deva ()
75 MATTAMPALLE TS-42-004-006-003/030388
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108509 01/05/2023 Naageshwar Raavu 3642004WL003534 Naageshwar Raavu 50820401 SBIN0000DOP 1074 1074 Processed 12/05/2023 1491971411 Naageshwar Raavu ()
76 MATTAMPALLE TS-42-004-006-003/030388
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108510 01/05/2023 Shailaja 3642004WL003534 Shailaja 50820401 SBIN0000DOP 895 895 Processed 12/05/2023 1491971581 Shailaja ()
77 MATTAMPALLE TS-42-004-006-003/030438
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108493 01/05/2023 Sravanthi 3642004WL003533 Sravanthi 50820401 SBIN0000DOP 1078 1078 Processed 12/05/2023 1491971442 Sravanthi ()
78 MATTAMPALLE TS-42-004-006-003/030441
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108494 01/05/2023 Poma 3642004WL003533 Poma 50820401 SBIN0000DOP 719 719 Processed 12/05/2023 1491971457 Poma ()
79 MATTAMPALLE TS-42-004-006-003/030441
(MANCHYAGANI THANDA) 		3642004000NRG24010520230108495 01/05/2023 Sunitha 3642004WL003533 Sunitha 50820401 SBIN0000DOP 1078 1078 Processed 12/05/2023 1491971565 Sunitha ()
80 MATTAMPALLE TS-42-004-008-005/010062
(MATTAM PALLI) 		3642004000NRG24010520230111562 01/05/2023 Padma 3642004WL003639 Padma 50820401 SBIN0000DOP 362 362 Processed 12/05/2023 1491971654 Padma ()
81 MATTAMPALLE TS-42-004-008-005/010333
(MATTAM PALLI) 		3642004000NRG24010520230111563 01/05/2023 Raahilu 3642004WL003639 Raahilu 50820401 SBIN0000DOP 1085 1085 Processed 12/05/2023 1491971615 Raahilu ()
82 MATTAMPALLE TS-42-004-008-005/010420
(MATTAM PALLI) 		3642004000NRG24010520230111566 01/05/2023 Rajita 3642004WL003639 Rajita 50820401 SBIN0000DOP 1085 1085 Processed 12/05/2023 1491971518 Rajita ()
83 MATTAMPALLE TS-42-004-008-005/010420
(MATTAM PALLI) 		3642004000NRG24010520230111565 01/05/2023 Saidamma 3642004WL003639 Saidamma 50820401 SBIN0000DOP 1085 1085 Processed 12/05/2023 1491971519 Saidamma ()
84 MATTAMPALLE TS-42-004-008-005/010543
(MATTAM PALLI) 		3642004000NRG24010520230111567 01/05/2023 Lakshmi 3642004WL003639 Lakshmi 50820401 SBIN0000DOP 1085 1085 Processed 12/05/2023 1491971520 Lakshmi ()
85 MATTAMPALLE TS-42-004-008-005/010544
(MATTAM PALLI) 		3642004000NRG24010520230111568 01/05/2023 Raamulamma 3642004WL003639 Raamulamma 50820401 SBIN0000DOP 1085 1085 Processed 12/05/2023 1491971523 Raamulamma ()
86 MATTAMPALLE TS-42-004-008-005/010546
(MATTAM PALLI) 		3642004000NRG24010520230111569 01/05/2023 Jyoti 3642004WL003639 Jyoti 50820401 SBIN0000DOP 1085 1085 Processed 12/05/2023 1491971521 Jyoti ()
87 MATTAMPALLE TS-42-004-008-005/010567
(MATTAM PALLI) 		3642004000NRG24010520230111570 01/05/2023 Lakshmi 3642004WL003639 Lakshmi 50820401 SBIN0000DOP 543 543 Processed 12/05/2023 1491971524 Lakshmi ()
88 MATTAMPALLE TS-42-004-008-005/010568
(MATTAM PALLI) 		3642004000NRG24010520230111571 01/05/2023 Appamma 3642004WL003639 Appamma 50820401 SBIN0000DOP 543 543 Processed 12/05/2023 1491971522 Appamma ()
89 MATTAMPALLE TS-42-004-008-005/010614
(MATTAM PALLI) 		3642004000NRG24010520230111575 01/05/2023 Veeramma 3642004WL003639 Veeramma 50820401 SBIN0000DOP 1085 1085 Processed 12/05/2023 1491971616 Veeramma ()
90 MATTAMPALLE TS-42-004-008-005/010868
(MATTAM PALLI) 		3642004000NRG24010520230111577 01/05/2023 Krishnaveni 3642004WL003639 Krishnaveni 50820401 SBIN0000DOP 723 723 Processed 12/05/2023 1491971605 Krishnaveni ()
91 MATTAMPALLE TS-42-004-008-005/011157
(MATTAM PALLI) 		3642004000NRG24010520230111582 01/05/2023 Narsimha Reddy 3642004WL003639 Narsimha Reddy 50820401 SBIN0000DOP 1085 1085 Processed 12/05/2023 1491971672 Narsimha Reddy ()
92 MATTAMPALLE TS-42-004-008-005/011157
(MATTAM PALLI) 		3642004000NRG24010520230111583 01/05/2023 Nirmala 3642004WL003639 Nirmala 50820401 SBIN0000DOP 181 181 Processed 12/05/2023 1491971338 Nirmala ()
93 MATTAMPALLE TS-42-004-008-005/011157
(MATTAM PALLI) 		3642004000NRG24010520230111581 01/05/2023 Pushpavati 3642004WL003639 Pushpavati 50820401 SBIN0000DOP 1085 1085 Processed 12/05/2023 1491971517 Pushpavati ()
94 MATTAMPALLE TS-42-004-008-005/011199
(MATTAM PALLI) 		3642004000NRG24010520230111584 01/05/2023 Madavi Lata 3642004WL003639 Madavi Lata 50820401 SBIN0000DOP 904 904 Processed 12/05/2023 1491971540 Madavi Lata ()
95 MATTAMPALLE TS-42-004-008-005/011245
(MATTAM PALLI) 		3642004000NRG24010520230111586 01/05/2023 Gopi Reddi 3642004WL003639 Gopi Reddi 50820401 SBIN0000DOP 181 181 Processed 12/05/2023 1491971626 Gopi Reddi ()
96 MATTAMPALLE TS-42-004-008-005/011245
(MATTAM PALLI) 		3642004000NRG24010520230111585 01/05/2023 Saidamma 3642004WL003639 Saidamma 50820401 SBIN0000DOP 362 362 Processed 12/05/2023 1491971627 Saidamma ()
97 MATTAMPALLE TS-42-004-008-005/011304
(MATTAM PALLI) 		3642004000NRG24010520230111589 01/05/2023 Padma 3642004WL003639 Padma 50820401 SBIN0000DOP 904 904 Processed 12/05/2023 1491971527 Padma ()
98 MATTAMPALLE TS-42-004-008-005/011363
(MATTAM PALLI) 		3642004000NRG24010520230111590 01/05/2023 Naagamani 3642004WL003639 Naagamani 50820401 SBIN0000DOP 1085 1085 Processed 12/05/2023 1491971601 Naagamani ()
99 MATTAMPALLE TS-42-004-008-005/011397
(MATTAM PALLI) 		3642004000NRG24010520230111593 01/05/2023 Jyoti 3642004WL003639 Jyoti 50820401 SBIN0000DOP 1085 1085 Processed 12/05/2023 1491971352 Jyoti ()
100 MATTAMPALLE TS-42-004-008-005/011449
(MATTAM PALLI) 		3642004000NRG24010520230111594 01/05/2023 Savitri 3642004WL003639 Savitri 50820401 SBIN0000DOP 1085 1085 Processed 12/05/2023 1491971356 Savitri ()
101 MATTAMPALLE TS-42-004-008-005/011638
(MATTAM PALLI) 		3642004000NRG24010520230111596 01/05/2023 Narmadha 3642004WL003639 Narmadha 50820401 SBIN0000DOP 1085 1085 Processed 12/05/2023 1491971480 Narmadha ()
102 MATTAMPALLE TS-42-004-008-005/011779
(MATTAM PALLI) 		3642004000NRG24010520230111604 01/05/2023 Nagendra 3642004WL003639 Nagendra 50820401 SBIN0000DOP 904 904 Processed 12/05/2023 1491971663 Nagendra ()
103 MATTAMPALLE TS-42-004-010-006/020022
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230110166 01/05/2023 kiShor 3642004WL003586 kiShor 50820401 SBIN0000DOP 1029 1029 Processed 12/05/2023 1491971664 kiShor ()
104 MATTAMPALLE TS-42-004-010-006/020037
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230109965 01/05/2023 Lakshmamma 3642004WL003581 Lakshmamma 50820401 SBIN0000DOP 775 775 Processed 12/05/2023 1491971413 Lakshmamma ()
105 MATTAMPALLE TS-42-004-010-006/020050
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230109966 01/05/2023 Kotamma 3642004WL003581 Kotamma 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971562 Kotamma ()
106 MATTAMPALLE TS-42-004-010-006/020083
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230109967 01/05/2023 Nagamani 3642004WL003581 Nagamani 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971561 Nagamani ()
107 MATTAMPALLE TS-42-004-010-006/020088
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230109968 01/05/2023 Saidulu 3642004WL003581 Saidulu 50820401 SBIN0000DOP 775 775 Processed 12/05/2023 1491971417 Saidulu ()
108 MATTAMPALLE TS-42-004-010-006/020110
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230109970 01/05/2023 Mamgamma 3642004WL003581 Mamgamma 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971370 Mamgamma ()
109 MATTAMPALLE TS-42-004-010-006/020121
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230109971 01/05/2023 Anasooryamma 3642004WL003581 Anasooryamma 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971419 Anasooryamma ()
110 MATTAMPALLE TS-42-004-010-006/020142
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230109972 01/05/2023 Veeraiah 3642004WL003581 Veeraiah 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971485 Veeraiah ()
111 MATTAMPALLE TS-42-004-010-006/020148
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230109285 01/05/2023 Shamkar 3642004WL003561 Shamkar 50820401 SBIN0000DOP 1542 1542 Processed 12/05/2023 1491971371 Shamkar ()
112 MATTAMPALLE TS-42-004-010-006/020166
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230109973 01/05/2023 Lakshmamma 3642004WL003581 Lakshmamma 50820401 SBIN0000DOP 775 775 Processed 12/05/2023 1491971423 Lakshmamma ()
113 MATTAMPALLE TS-42-004-010-006/020191
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230109974 01/05/2023 Venkateshwarlu 3642004WL003581 Venkateshwarlu 50820401 SBIN0000DOP 775 775 Processed 12/05/2023 1491971420 Venkateshwarlu ()
114 MATTAMPALLE TS-42-004-010-006/020223
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230109975 01/05/2023 Baal Reddi 3642004WL003581 Baal Reddi 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971652 Baal Reddi ()
115 MATTAMPALLE TS-42-004-010-006/020228
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230109977 01/05/2023 Padma 3642004WL003581 Padma 50820401 SBIN0000DOP 775 775 Processed 12/05/2023 1491971621 Padma ()
116 MATTAMPALLE TS-42-004-010-006/020228
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230109976 01/05/2023 Veeraareddi 3642004WL003581 Veeraareddi 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971484 Veeraareddi ()
117 MATTAMPALLE TS-42-004-010-006/020238
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230109978 01/05/2023 Padma 3642004WL003581 Padma 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971412 Padma ()
118 MATTAMPALLE TS-42-004-010-006/020275
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230109979 01/05/2023 Lakshmamma 3642004WL003581 Lakshmamma 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971402 Lakshmamma ()
119 MATTAMPALLE TS-42-004-010-006/020350
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230109981 01/05/2023 Adilakshmi 3642004WL003581 Adilakshmi 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971424 Adilakshmi ()
120 MATTAMPALLE TS-42-004-010-006/020350
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230109980 01/05/2023 Sharaabamdireddi 3642004WL003581 Sharaabamdireddi 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971633 Sharaabamdireddi ()
121 MATTAMPALLE TS-42-004-010-006/020352
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230109982 01/05/2023 Naresh 3642004WL003581 Naresh 50820401 SBIN0000DOP 775 775 Processed 12/05/2023 1491971486 Naresh ()
122 MATTAMPALLE TS-42-004-010-006/020353
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230109983 01/05/2023 Adilakshmi 3642004WL003581 Adilakshmi 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971560 Adilakshmi ()
123 MATTAMPALLE TS-42-004-010-006/020355
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230109984 01/05/2023 Saavitramma 3642004WL003581 Saavitramma 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971491 Saavitramma ()
124 MATTAMPALLE TS-42-004-010-006/020382
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230109986 01/05/2023 Naagamani 3642004WL003581 Naagamani 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971400 Naagamani ()
125 MATTAMPALLE TS-42-004-010-006/020389
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230109987 01/05/2023 Mutyaalamma 3642004WL003581 Mutyaalamma 50820401 SBIN0000DOP 620 620 Processed 12/05/2023 1491971401 Mutyaalamma ()
126 MATTAMPALLE TS-42-004-010-006/020409
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230109988 01/05/2023 Picchayya 3642004WL003581 Picchayya 50820401 SBIN0000DOP 155 155 Processed 12/05/2023 1491971451 Picchayya ()
127 MATTAMPALLE TS-42-004-010-006/020409
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230109989 01/05/2023 Raamulamma 3642004WL003581 Raamulamma 50820401 SBIN0000DOP 155 155 Processed 12/05/2023 1491971551 Raamulamma ()
128 MATTAMPALLE TS-42-004-010-006/020469
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230109990 01/05/2023 Kavita 3642004WL003581 Kavita 50820401 SBIN0000DOP 775 775 Processed 12/05/2023 1491971490 Kavita ()
129 MATTAMPALLE TS-42-004-010-006/020470
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230109992 01/05/2023 Padma 3642004WL003581 Padma 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971422 Padma ()
130 MATTAMPALLE TS-42-004-010-006/020470
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230109991 01/05/2023 Shreenivaasa Reddi 3642004WL003581 Shreenivaasa Reddi 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971487 Shreenivaasa Reddi ()
131 MATTAMPALLE TS-42-004-010-006/020476
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230109995 01/05/2023 Naagayya 3642004WL003581 Naagayya 50820401 SBIN0000DOP 310 310 Processed 12/05/2023 1491971450 Naagayya ()
132 MATTAMPALLE TS-42-004-010-006/020476
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230109996 01/05/2023 Saavitramma 3642004WL003581 Saavitramma 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971403 Saavitramma ()
133 MATTAMPALLE TS-42-004-010-006/020477
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230109998 01/05/2023 Lakshmi 3642004WL003581 Lakshmi 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971376 Lakshmi ()
134 MATTAMPALLE TS-42-004-010-006/020477
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230109997 01/05/2023 Saidulu 3642004WL003581 Saidulu 50820401 SBIN0000DOP 155 155 Processed 12/05/2023 1491971375 Saidulu ()
135 MATTAMPALLE TS-42-004-010-006/020491
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230109999 01/05/2023 Vijayalakshmi 3642004WL003581 Vijayalakshmi 50820401 SBIN0000DOP 775 775 Processed 12/05/2023 1491971489 Vijayalakshmi ()
136 MATTAMPALLE TS-42-004-010-006/020566
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230110167 01/05/2023 Saavitri 3642004WL003586 Saavitri 50820401 SBIN0000DOP 857 857 Processed 12/05/2023 1491971648 Saavitri ()
137 MATTAMPALLE TS-42-004-010-006/020574
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230110170 01/05/2023 Limgamma 3642004WL003586 Limgamma 50820401 SBIN0000DOP 857 857 Processed 12/05/2023 1491971644 Limgamma ()
138 MATTAMPALLE TS-42-004-010-006/020574
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230110169 01/05/2023 Naagaraaju 3642004WL003586 Naagaraaju 50820401 SBIN0000DOP 857 857 Processed 12/05/2023 1491971645 Naagaraaju ()
139 MATTAMPALLE TS-42-004-010-006/020574
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230110168 01/05/2023 Somayya 3642004WL003586 Somayya 50820401 SBIN0000DOP 1029 1029 Processed 12/05/2023 1491971643 Somayya ()
140 MATTAMPALLE TS-42-004-010-006/020580
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230110171 01/05/2023 Jogayya 3642004WL003586 Jogayya 50820401 SBIN0000DOP 1029 1029 Processed 12/05/2023 1491971646 Jogayya ()
141 MATTAMPALLE TS-42-004-010-006/020580
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230110172 01/05/2023 Mallishwari 3642004WL003586 Mallishwari 50820401 SBIN0000DOP 1029 1029 Processed 12/05/2023 1491971647 Mallishwari ()
142 MATTAMPALLE TS-42-004-010-006/020581
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230110173 01/05/2023 Naagayya 3642004WL003586 Naagayya 50820401 SBIN0000DOP 1029 1029 Processed 12/05/2023 1491971640 Naagayya ()
143 MATTAMPALLE TS-42-004-010-006/020581
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230110174 01/05/2023 Raamanarsamma 3642004WL003586 Raamanarsamma 50820401 SBIN0000DOP 1029 1029 Processed 12/05/2023 1491971641 Raamanarsamma ()
144 MATTAMPALLE TS-42-004-010-006/020583
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230110175 01/05/2023 Naagamma 3642004WL003586 Naagamma 50820401 SBIN0000DOP 1029 1029 Processed 12/05/2023 1491971638 Naagamma ()
145 MATTAMPALLE TS-42-004-010-006/020583
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230110176 01/05/2023 Punneswari 3642004WL003586 Punneswari 50820401 SBIN0000DOP 686 686 Processed 12/05/2023 1491971637 Punneswari ()
146 MATTAMPALLE TS-42-004-010-006/020585
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230110177 01/05/2023 Naageshvararaavu 3642004WL003586 Naageshvararaavu 50820401 SBIN0000DOP 857 857 Processed 12/05/2023 1491971495 Naageshvararaavu ()
147 MATTAMPALLE TS-42-004-010-006/020585
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230110178 01/05/2023 Upemdra 3642004WL003586 Upemdra 50820401 SBIN0000DOP 1029 1029 Processed 12/05/2023 1491971642 Upemdra ()
148 MATTAMPALLE TS-42-004-010-006/020594
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230110000 01/05/2023 Narsimha Reddi 3642004WL003581 Narsimha Reddi 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971421 Narsimha Reddi ()
149 MATTAMPALLE TS-42-004-010-006/020610
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230110001 01/05/2023 Naagireddi 3642004WL003581 Naagireddi 50820401 SBIN0000DOP 775 775 Processed 12/05/2023 1491971625 Naagireddi ()
150 MATTAMPALLE TS-42-004-010-006/020643
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230110002 01/05/2023 Lakshmibaayi 3642004WL003581 Lakshmibaayi 50820401 SBIN0000DOP 155 155 Processed 12/05/2023 1491971425 Lakshmibaayi ()
151 MATTAMPALLE TS-42-004-010-006/020669
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230110005 01/05/2023 Kaameshwaramma 3642004WL003581 Kaameshwaramma 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971492 Kaameshwaramma ()
152 MATTAMPALLE TS-42-004-010-006/020669
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230110004 01/05/2023 Raamireddi 3642004WL003581 Raamireddi 50820401 SBIN0000DOP 310 310 Processed 12/05/2023 1491971631 Raamireddi ()
153 MATTAMPALLE TS-42-004-010-006/020684
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230110007 01/05/2023 Koti Reddi 3642004WL003581 Koti Reddi 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971488 Koti Reddi ()
154 MATTAMPALLE TS-42-004-010-006/020695
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230110008 01/05/2023 Seetaaraami Reddi 3642004WL003581 Seetaaraami Reddi 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971623 Seetaaraami Reddi ()
155 MATTAMPALLE TS-42-004-010-006/020695
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230110009 01/05/2023 Vijayamma 3642004WL003581 Vijayamma 50820401 SBIN0000DOP 465 465 Processed 12/05/2023 1491971624 Vijayamma ()
156 MATTAMPALLE TS-42-004-010-006/020697
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230110010 01/05/2023 Naagalakshmi 3642004WL003581 Naagalakshmi 50820401 SBIN0000DOP 465 465 Processed 12/05/2023 1491971630 Naagalakshmi ()
157 MATTAMPALLE TS-42-004-010-006/020705
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230110013 01/05/2023 Rajini 3642004WL003581 Rajini 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971632 Rajini ()
158 MATTAMPALLE TS-42-004-010-006/020718
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230110014 01/05/2023 Kotireddi 3642004WL003581 Kotireddi 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971622 Kotireddi ()
159 MATTAMPALLE TS-42-004-010-006/020725
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230110179 01/05/2023 Vemkat Reddi 3642004WL003586 Vemkat Reddi 50820401 SBIN0000DOP 686 686 Processed 12/05/2023 1491971639 Vemkat Reddi ()
160 MATTAMPALLE TS-42-004-010-006/020754
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230110015 01/05/2023 venkatamma 3642004WL003581 venkatamma 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971584 venkatamma ()
161 MATTAMPALLE TS-42-004-010-006/020757
(BAKKAMANTHULA GUDEM) 		3642004000NRG24010520230110016 01/05/2023 Jyothi 3642004WL003581 Jyothi 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971614 Jyothi ()
162 MATTAMPALLE TS-42-004-011-007/010395
(RAGHUNADHA PALEM) 		3642004000NRG24010520230111089 01/05/2023 Chaamd Bee 3642004WL003611 Chaamd Bee 50820401 SBIN0000DOP 1060 1060 Processed 12/05/2023 1491971516 Chaamd Bee ()
163 MATTAMPALLE TS-42-004-011-007/010395
(RAGHUNADHA PALEM) 		3642004000NRG24010520230111090 01/05/2023 Khaaja Mohiddin 3642004WL003611 Khaaja Mohiddin 50820401 SBIN0000DOP 884 884 Processed 12/05/2023 1491971515 Khaaja Mohiddin ()
164 MATTAMPALLE TS-42-004-011-007/010610
(RAGHUNADHA PALEM) 		3642004000NRG24010520230111092 01/05/2023 Mohinuddin 3642004WL003611 Mohinuddin 50820401 SBIN0000DOP 884 884 Processed 12/05/2023 1491971483 Mohinuddin ()
165 MATTAMPALLE TS-42-004-011-007/010610
(RAGHUNADHA PALEM) 		3642004000NRG24010520230111093 01/05/2023 Rahimat Begam 3642004WL003611 Rahimat Begam 50820401 SBIN0000DOP 707 707 Processed 12/05/2023 1491971612 Rahimat Begam ()
166 MATTAMPALLE TS-42-004-011-007/011114
(RAGHUNADHA PALEM) 		3642004000NRG24010520230111220 01/05/2023 Modin 3642004WL003614 Modin 50820401 SBIN0000DOP 1016 1016 Processed 12/05/2023 1491971541 Modin ()
167 MATTAMPALLE TS-42-004-011-007/011116
(RAGHUNADHA PALEM) 		3642004000NRG24010520230111223 01/05/2023 Raamaraavu 3642004WL003614 Raamaraavu 50820401 SBIN0000DOP 1016 1016 Processed 12/05/2023 1491971575 Raamaraavu ()
168 MATTAMPALLE TS-42-004-011-007/011116
(RAGHUNADHA PALEM) 		3642004000NRG24010520230111222 01/05/2023 Seetamma 3642004WL003614 Seetamma 50820401 SBIN0000DOP 1016 1016 Processed 12/05/2023 1491971574 Seetamma ()
169 MATTAMPALLE TS-42-004-011-007/011117
(RAGHUNADHA PALEM) 		3642004000NRG24010520230111225 01/05/2023 Daada Saaheb 3642004WL003614 Daada Saaheb 50820401 SBIN0000DOP 1016 1016 Processed 12/05/2023 1491971531 Daada Saaheb ()
170 MATTAMPALLE TS-42-004-011-007/011117
(RAGHUNADHA PALEM) 		3642004000NRG24010520230111224 01/05/2023 Kaasheem Bee 3642004WL003614 Kaasheem Bee 50820401 SBIN0000DOP 1016 1016 Processed 12/05/2023 1491971532 Kaasheem Bee ()
171 MATTAMPALLE TS-42-004-011-007/011118
(RAGHUNADHA PALEM) 		3642004000NRG24010520230111227 01/05/2023 Saidayya 3642004WL003614 Saidayya 50820401 SBIN0000DOP 1016 1016 Processed 12/05/2023 1491971559 Saidayya ()
172 MATTAMPALLE TS-42-004-011-007/011118
(RAGHUNADHA PALEM) 		3642004000NRG24010520230111226 01/05/2023 Vemkata Kotamma 3642004WL003614 Vemkata Kotamma 50820401 SBIN0000DOP 1016 1016 Processed 12/05/2023 1491971558 Vemkata Kotamma ()
173 MATTAMPALLE TS-42-004-011-007/011125
(RAGHUNADHA PALEM) 		3642004000NRG24010520230111228 01/05/2023 Vemkatraamamma 3642004WL003614 Vemkatraamamma 50820401 SBIN0000DOP 339 339 Processed 12/05/2023 1491971611 Vemkatraamamma ()
174 MATTAMPALLE TS-42-004-011-007/011131
(RAGHUNADHA PALEM) 		3642004000NRG24010520230111094 01/05/2023 Naaraayanamma 3642004WL003611 Naaraayanamma 50820401 SBIN0000DOP 1060 1060 Processed 12/05/2023 1491971573 Naaraayanamma ()
175 MATTAMPALLE TS-42-004-011-007/011229
(RAGHUNADHA PALEM) 		3642004000NRG24010520230111233 01/05/2023 Jaanamma 3642004WL003614 Jaanamma 50820401 SBIN0000DOP 847 847 Processed 12/05/2023 1491971432 Jaanamma ()
176 MATTAMPALLE TS-42-004-011-007/011229
(RAGHUNADHA PALEM) 		3642004000NRG24010520230111232 01/05/2023 Roshayya 3642004WL003614 Roshayya 50820401 SBIN0000DOP 847 847 Processed 12/05/2023 1491971512 Roshayya ()
177 MATTAMPALLE TS-42-004-011-007/011261
(RAGHUNADHA PALEM) 		3642004000NRG24010520230111235 01/05/2023 Limgamma 3642004WL003614 Limgamma 50820401 SBIN0000DOP 847 847 Processed 12/05/2023 1491971556 Limgamma ()
178 MATTAMPALLE TS-42-004-011-007/011261
(RAGHUNADHA PALEM) 		3642004000NRG24010520230111234 01/05/2023 Vemkatapaayya 3642004WL003614 Vemkatapaayya 50820401 SBIN0000DOP 847 847 Processed 12/05/2023 1491971557 Vemkatapaayya ()
179 MATTAMPALLE TS-42-004-011-007/011271
(RAGHUNADHA PALEM) 		3642004000NRG24010520230111236 01/05/2023 srinivasaa ravu 3642004WL003614 srinivasaa ravu 50820401 SBIN0000DOP 678 678 Processed 12/05/2023 1491971533 srinivasaa ravu ()
180 MATTAMPALLE TS-42-004-011-007/011273
(RAGHUNADHA PALEM) 		3642004000NRG24010520230111237 01/05/2023 naarayanamma 3642004WL003614 naarayanamma 50820401 SBIN0000DOP 1016 1016 Processed 12/05/2023 1491971552 naarayanamma ()
181 MATTAMPALLE TS-42-004-011-007/011274
(RAGHUNADHA PALEM) 		3642004000NRG24010520230111238 01/05/2023 naagamani 3642004WL003614 naagamani 50820401 SBIN0000DOP 1016 1016 Processed 12/05/2023 1491971553 naagamani ()
182 MATTAMPALLE TS-42-004-011-007/011274
(RAGHUNADHA PALEM) 		3642004000NRG24010520230111239 01/05/2023 Naarayana Reddi 3642004WL003614 Naarayana Reddi 50820401 SBIN0000DOP 847 847 Processed 12/05/2023 1491971554 Naarayana Reddi ()
183 MATTAMPALLE TS-42-004-011-007/011337
(RAGHUNADHA PALEM) 		3642004000NRG24010520230111240 01/05/2023 Kaasim 3642004WL003614 Kaasim 50820401 SBIN0000DOP 1016 1016 Processed 12/05/2023 1491971571 Kaasim ()
184 MATTAMPALLE TS-42-004-011-007/011337
(RAGHUNADHA PALEM) 		3642004000NRG24010520230111241 01/05/2023 Khaasim bhi 3642004WL003614 Khaasim bhi 50820401 SBIN0000DOP 1016 1016 Processed 12/05/2023 1491971572 Khaasim bhi ()
185 MATTAMPALLE TS-42-004-011-007/011435
(RAGHUNADHA PALEM) 		3642004000NRG24010520230111242 01/05/2023 Saidaabee 3642004WL003614 Saidaabee 50820401 SBIN0000DOP 1016 1016 Processed 12/05/2023 1491971529 Saidaabee ()
186 MATTAMPALLE TS-42-004-011-007/011437
(RAGHUNADHA PALEM) 		3642004000NRG24010520230111243 01/05/2023 Himaambee 3642004WL003614 Himaambee 50820401 SBIN0000DOP 847 847 Processed 12/05/2023 1491971514 Himaambee ()
187 MATTAMPALLE TS-42-004-011-007/011446
(RAGHUNADHA PALEM) 		3642004000NRG24010520230111244 01/05/2023 Meeraabi 3642004WL003614 Meeraabi 50820401 SBIN0000DOP 847 847 Processed 12/05/2023 1491971513 Meeraabi ()
188 MATTAMPALLE TS-42-004-011-007/011448
(RAGHUNADHA PALEM) 		3642004000NRG24010520230111245 01/05/2023 Rahimaa 3642004WL003614 Rahimaa 50820401 SBIN0000DOP 169 169 Processed 12/05/2023 1491971602 Rahimaa ()
189 MATTAMPALLE TS-42-004-011-007/011452
(RAGHUNADHA PALEM) 		3642004000NRG24010520230111246 01/05/2023 Chaamd Bee 3642004WL003614 Chaamd Bee 50820401 SBIN0000DOP 169 169 Processed 12/05/2023 1491971599 Chaamd Bee ()
190 MATTAMPALLE TS-42-004-011-007/011468
(RAGHUNADHA PALEM) 		3642004000NRG24010520230111249 01/05/2023 hajara 3642004WL003614 hajara 50820401 SBIN0000DOP 847 847 Processed 12/05/2023 1491971636 hajara ()
191 MATTAMPALLE TS-42-004-011-007/011468
(RAGHUNADHA PALEM) 		3642004000NRG24010520230111248 01/05/2023 Jaan sharip 3642004WL003614 Jaan sharip 50820401 SBIN0000DOP 847 847 Processed 12/05/2023 1491971635 Jaan sharip ()
192 MATTAMPALLE TS-42-004-011-007/011469
(RAGHUNADHA PALEM) 		3642004000NRG24010520230111250 01/05/2023 Prakashamma 3642004WL003614 Prakashamma 50820401 SBIN0000DOP 1016 1016 Processed 12/05/2023 1491971507 Prakashamma ()
193 MATTAMPALLE TS-42-004-011-007/011472
(RAGHUNADHA PALEM) 		3642004000NRG24010520230111251 01/05/2023 Chenna Reddi 3642004WL003614 Chenna Reddi 50820401 SBIN0000DOP 847 847 Processed 12/05/2023 1491971438 Chenna Reddi ()
194 MATTAMPALLE TS-42-004-011-007/011472
(RAGHUNADHA PALEM) 		3642004000NRG24010520230111252 01/05/2023 Naagamma 3642004WL003614 Naagamma 50820401 SBIN0000DOP 847 847 Processed 12/05/2023 1491971534 Naagamma ()
195 MATTAMPALLE TS-42-004-011-007/011482
(RAGHUNADHA PALEM) 		3642004000NRG24010520230111253 01/05/2023 Hajara 3642004WL003614 Hajara 50820401 SBIN0000DOP 1016 1016 Processed 12/05/2023 1491971526 Hajara ()
196 MATTAMPALLE TS-42-004-011-007/011492
(RAGHUNADHA PALEM) 		3642004000NRG24010520230111254 01/05/2023 Ramgamma 3642004WL003614 Ramgamma 50820401 SBIN0000DOP 1016 1016 Processed 12/05/2023 1491971530 Ramgamma ()
197 MATTAMPALLE TS-42-004-011-007/011525
(RAGHUNADHA PALEM) 		3642004000NRG24010520230111256 01/05/2023 jaan 3642004WL003614 jaan 50820401 SBIN0000DOP 339 339 Processed 12/05/2023 1491971620 jaan ()
198 MATTAMPALLE TS-42-004-011-007/011541
(RAGHUNADHA PALEM) 		3642004000NRG24010520230111257 01/05/2023 Ameena 3642004WL003614 Ameena 50820401 SBIN0000DOP 847 847 Processed 12/05/2023 1491971349 Ameena ()
199 MATTAMPALLE TS-42-004-011-007/011590
(RAGHUNADHA PALEM) 		3642004000NRG24010520230111258 01/05/2023 Lakshmi 3642004WL003614 Lakshmi 50820401 SBIN0000DOP 1016 1016 Processed 12/05/2023 1491971555 Lakshmi ()
200 MATTAMPALLE TS-42-004-011-007/011654
(RAGHUNADHA PALEM) 		3642004000NRG24010520230111262 01/05/2023 Tulishamma 3642004WL003614 Tulishamma 50820401 SBIN0000DOP 1016 1016 Processed 12/05/2023 1491971670 Tulishamma ()
201 MATTAMPALLE TS-42-004-011-007/011656
(RAGHUNADHA PALEM) 		3642004000NRG24010520230111263 01/05/2023 Lakshmamma 3642004WL003614 Lakshmamma 50820401 SBIN0000DOP 508 508 Processed 12/05/2023 1491971650 Lakshmamma ()
202 MATTAMPALLE TS-42-004-011-007/011656
(RAGHUNADHA PALEM) 		3642004000NRG24010520230111264 01/05/2023 Saidaiah 3642004WL003614 Saidaiah 50820401 SBIN0000DOP 678 678 Processed 12/05/2023 1491971651 Saidaiah ()
203 MATTAMPALLE TS-42-004-011-007/011889
(RAGHUNADHA PALEM) 		3642004000NRG24010520230111269 01/05/2023 Premamma 3642004WL003614 Premamma 50820401 SBIN0000DOP 1016 1016 Processed 12/05/2023 1491971628 Premamma ()
204 MATTAMPALLE TS-42-004-011-007/012010
(RAGHUNADHA PALEM) 		3642004000NRG24010520230111095 01/05/2023 Abdul Khadar 3642004WL003611 Abdul Khadar 50820401 SBIN0000DOP 884 884 Processed 12/05/2023 1491971496 Abdul Khadar ()
205 MATTAMPALLE TS-42-004-011-007/012010
(RAGHUNADHA PALEM) 		3642004000NRG24010520230111096 01/05/2023 Jani begam 3642004WL003611 Jani begam 50820401 SBIN0000DOP 707 707 Processed 12/05/2023 1491971497 Jani begam ()
206 MATTAMPALLE TS-42-004-011-007/012115
(RAGHUNADHA PALEM) 		3642004000NRG24010520230111271 01/05/2023 Maiboobi 3642004WL003614 Maiboobi 50820401 SBIN0000DOP 1016 1016 Processed 12/05/2023 1491971629 Maiboobi ()
207 MATTAMPALLE TS-42-004-013-009/010086
(PEDDA VEEDU) 		3642004000NRG24010520230108997 01/05/2023 Ranjith 3642004WL003551 Ranjith 50820401 SBIN0000DOP 1018 1018 Processed 12/05/2023 1491971610 Ranjith ()
208 MATTAMPALLE TS-42-004-013-009/010194
(PEDDA VEEDU) 		3642004000NRG24010520230109002 01/05/2023 Naagemdra 3642004WL003551 Naagemdra 50820401 SBIN0000DOP 1018 1018 Processed 12/05/2023 1491971655 Naagemdra ()
209 MATTAMPALLE TS-42-004-013-009/010198
(PEDDA VEEDU) 		3642004000NRG24010520230109004 01/05/2023 Chamdramma 3642004WL003551 Chamdramma 50820401 SBIN0000DOP 1018 1018 Processed 12/05/2023 1491971607 Chamdramma ()
210 MATTAMPALLE TS-42-004-013-009/010203
(PEDDA VEEDU) 		3642004000NRG24010520230109005 01/05/2023 Pichhayya 3642004WL003551 Pichhayya 50820401 SBIN0000DOP 1018 1018 Processed 12/05/2023 1491971606 Pichhayya ()
211 MATTAMPALLE TS-42-004-013-009/010204
(PEDDA VEEDU) 		3642004000NRG24010520230107944 01/05/2023 Jyoti 3642004WL003518 Jyoti 50820401 SBIN0000DOP 170 170 Processed 12/05/2023 1491971501 Jyoti ()
212 MATTAMPALLE TS-42-004-013-009/010239
(PEDDA VEEDU) 		3642004000NRG24010520230107945 01/05/2023 Meerambee 3642004WL003518 Meerambee 50820401 SBIN0000DOP 341 341 Processed 12/05/2023 1491971464 Meerambee ()
213 MATTAMPALLE TS-42-004-013-009/010240
(PEDDA VEEDU) 		3642004000NRG24010520230107947 01/05/2023 Alemma 3642004WL003518 Alemma 50820401 SBIN0000DOP 1022 1022 Processed 12/05/2023 1491971500 Alemma ()
214 MATTAMPALLE TS-42-004-013-009/010240
(PEDDA VEEDU) 		3642004000NRG24010520230107946 01/05/2023 Jaanee Begam 3642004WL003518 Jaanee Begam 50820401 SBIN0000DOP 852 852 Processed 12/05/2023 1491971499 Jaanee Begam ()
215 MATTAMPALLE TS-42-004-013-009/010270
(PEDDA VEEDU) 		3642004000NRG24010520230107949 01/05/2023 Sondu Bee 3642004WL003518 Sondu Bee 50820401 SBIN0000DOP 1022 1022 Processed 12/05/2023 1491971460 Sondu Bee ()
216 MATTAMPALLE TS-42-004-013-009/010270
(PEDDA VEEDU) 		3642004000NRG24010520230107950 01/05/2023 Subhani 3642004WL003518 Subhani 50820401 SBIN0000DOP 1022 1022 Processed 12/05/2023 1491971343 Subhani ()
217 MATTAMPALLE TS-42-004-013-009/010274
(PEDDA VEEDU) 		3642004000NRG24010520230107951 01/05/2023 Raasulu Bee 3642004WL003518 Raasulu Bee 50820401 SBIN0000DOP 1022 1022 Processed 12/05/2023 1491971476 Raasulu Bee ()
218 MATTAMPALLE TS-42-004-013-009/010323
(PEDDA VEEDU) 		3642004000NRG24010520230107952 01/05/2023 Nirmala 3642004WL003518 Nirmala 50820401 SBIN0000DOP 170 170 Processed 12/05/2023 1491971465 Nirmala ()
219 MATTAMPALLE TS-42-004-013-009/010323
(PEDDA VEEDU) 		3642004000NRG24010520230107953 01/05/2023 Saritha 3642004WL003518 Saritha 50820401 SBIN0000DOP 170 170 Processed 12/05/2023 1491971466 Saritha ()
220 MATTAMPALLE TS-42-004-013-009/010414
(PEDDA VEEDU) 		3642004000NRG24010520230107954 01/05/2023 Hussen Bee 3642004WL003518 Hussen Bee 50820401 SBIN0000DOP 1022 1022 Processed 12/05/2023 1491971463 Hussen Bee ()
221 MATTAMPALLE TS-42-004-013-009/010424
(PEDDA VEEDU) 		3642004000NRG24010520230109010 01/05/2023 Gurulaxmi 3642004WL003551 Gurulaxmi 50820401 SBIN0000DOP 1018 1018 Processed 12/05/2023 1491971666 Gurulaxmi ()
222 MATTAMPALLE TS-42-004-013-009/010451
(PEDDA VEEDU) 		3642004000NRG24010520230109011 01/05/2023 Ameermiya 3642004WL003551 Ameermiya 50820401 SBIN0000DOP 1018 1018 Processed 12/05/2023 1491971577 Ameermiya ()
223 MATTAMPALLE TS-42-004-013-009/010451
(PEDDA VEEDU) 		3642004000NRG24010520230109012 01/05/2023 Ashaabi 3642004WL003551 Ashaabi 50820401 SBIN0000DOP 1018 1018 Processed 12/05/2023 1491971576 Ashaabi ()
224 MATTAMPALLE TS-42-004-013-009/010471
(PEDDA VEEDU) 		3642004000NRG24010520230107955 01/05/2023 Phaatima 3642004WL003518 Phaatima 50820401 SBIN0000DOP 170 170 Processed 12/05/2023 1491971494 Phaatima ()
225 MATTAMPALLE TS-42-004-013-009/010693
(PEDDA VEEDU) 		3642004000NRG24010520230109013 01/05/2023 Kalaavati 3642004WL003551 Kalaavati 50820401 SBIN0000DOP 1018 1018 Processed 12/05/2023 1491971353 Kalaavati ()
226 MATTAMPALLE TS-42-004-013-009/010758
(PEDDA VEEDU) 		3642004000NRG24010520230109014 01/05/2023 Papaiah 3642004WL003551 Papaiah 50820401 SBIN0000DOP 1018 1018 Processed 12/05/2023 1491971667 Papaiah ()
227 MATTAMPALLE TS-42-004-013-009/010758
(PEDDA VEEDU) 		3642004000NRG24010520230109015 01/05/2023 Sujatha 3642004WL003551 Sujatha 50820401 SBIN0000DOP 848 848 Processed 12/05/2023 1491971668 Sujatha ()
228 MATTAMPALLE TS-42-004-013-009/010790
(PEDDA VEEDU) 		3642004000NRG24010520230107956 01/05/2023 Valiyabi 3642004WL003518 Valiyabi 50820401 SBIN0000DOP 1022 1022 Processed 12/05/2023 1491971461 Valiyabi ()
229 MATTAMPALLE TS-42-004-013-009/010792
(PEDDA VEEDU) 		3642004000NRG24010520230107957 01/05/2023 Khathiha 3642004WL003518 Khathiha 50820401 SBIN0000DOP 852 852 Processed 12/05/2023 1491971502 Khathiha ()
230 MATTAMPALLE TS-42-004-013-009/010798
(PEDDA VEEDU) 		3642004000NRG24010520230107958 01/05/2023 Hussen 3642004WL003518 Hussen 50820401 SBIN0000DOP 170 170 Processed 12/05/2023 1491971493 Hussen ()
231 MATTAMPALLE TS-42-004-013-009/010801
(PEDDA VEEDU) 		3642004000NRG24010520230107960 01/05/2023 Haseenabi 3642004WL003518 Haseenabi 50820401 SBIN0000DOP 341 341 Processed 12/05/2023 1491971505 Haseenabi ()
232 MATTAMPALLE TS-42-004-013-009/010801
(PEDDA VEEDU) 		3642004000NRG24010520230107959 01/05/2023 Meera 3642004WL003518 Meera 50820401 SBIN0000DOP 170 170 Processed 12/05/2023 1491971504 Meera ()
233 MATTAMPALLE TS-42-004-013-009/010806
(PEDDA VEEDU) 		3642004000NRG24010520230107961 01/05/2023 Ajeej 3642004WL003518 Ajeej 50820401 SBIN0000DOP 170 170 Processed 12/05/2023 1491971503 Ajeej ()
234 MATTAMPALLE TS-42-004-013-009/010816
(PEDDA VEEDU) 		3642004000NRG24010520230109017 01/05/2023 Punnamma 3642004WL003551 Punnamma 50820401 SBIN0000DOP 1019 1019 Processed 12/05/2023 1491971482 Punnamma ()
235 MATTAMPALLE TS-42-004-013-009/010816
(PEDDA VEEDU) 		3642004000NRG24010520230109016 01/05/2023 Saidulu 3642004WL003551 Saidulu 50820401 SBIN0000DOP 1019 1019 Processed 12/05/2023 1491971348 Saidulu ()
236 MATTAMPALLE TS-42-004-013-009/010817
(PEDDA VEEDU) 		3642004000NRG24010520230107962 01/05/2023 Meerabi 3642004WL003518 Meerabi 50820401 SBIN0000DOP 170 170 Processed 12/05/2023 1491971462 Meerabi ()
237 MATTAMPALLE TS-42-004-013-009/010831
(PEDDA VEEDU) 		3642004000NRG24010520230109019 01/05/2023 Shivakumari 3642004WL003551 Shivakumari 50820401 SBIN0000DOP 1018 1018 Processed 12/05/2023 1491971609 Shivakumari ()
238 MATTAMPALLE TS-42-004-013-009/010831
(PEDDA VEEDU) 		3642004000NRG24010520230109018 01/05/2023 Veeraswamy 3642004WL003551 Veeraswamy 50820401 SBIN0000DOP 1018 1018 Processed 12/05/2023 1491971608 Veeraswamy ()
239 MATTAMPALLE TS-42-004-013-009/010837
(PEDDA VEEDU) 		3642004000NRG24010520230109020 01/05/2023 Doraswamny 3642004WL003551 Doraswamny 50820401 SBIN0000DOP 1019 1019 Processed 12/05/2023 1491971603 Doraswamny ()
240 MATTAMPALLE TS-42-004-013-009/010837
(PEDDA VEEDU) 		3642004000NRG24010520230109021 01/05/2023 Kalpana 3642004WL003551 Kalpana 50820401 SBIN0000DOP 1019 1019 Processed 12/05/2023 1491971604 Kalpana ()
241 MATTAMPALLE TS-42-004-013-009/010844
(PEDDA VEEDU) 		3642004000NRG24010520230107963 01/05/2023 Hussenbi 3642004WL003518 Hussenbi 50820401 SBIN0000DOP 1022 1022 Processed 12/05/2023 1491971656 Hussenbi ()
242 MATTAMPALLE TS-42-004-013-009/010855
(PEDDA VEEDU) 		3642004000NRG24010520230107964 01/05/2023 Asma 3642004WL003518 Asma 50820401 SBIN0000DOP 682 682 Processed 12/05/2023 1491971657 Asma ()
243 MATTAMPALLE TS-42-004-013-009/010889
(PEDDA VEEDU) 		3642004000NRG24010520230107966 01/05/2023 Meerabi 3642004WL003518 Meerabi 50820401 SBIN0000DOP 170 170 Processed 12/05/2023 1491971478 Meerabi ()
244 MATTAMPALLE TS-42-004-013-009/010889
(PEDDA VEEDU) 		3642004000NRG24010520230107965 01/05/2023 Moulasha 3642004WL003518 Moulasha 50820401 SBIN0000DOP 170 170 Processed 12/05/2023 1491971477 Moulasha ()
245 MATTAMPALLE TS-42-004-013-009/010965
(PEDDA VEEDU) 		3642004000NRG24010520230109027 01/05/2023 Lavanya 3642004WL003551 Lavanya 50820401 SBIN0000DOP 1018 1018 Processed 12/05/2023 1491971471 Lavanya ()
246 MATTAMPALLE TS-42-004-013-009/010965
(PEDDA VEEDU) 		3642004000NRG24010520230109026 01/05/2023 Nagesh 3642004WL003551 Nagesh 50820401 SBIN0000DOP 1018 1018 Processed 12/05/2023 1491971470 Nagesh ()
247 MATTAMPALLE TS-42-004-013-009/010979
(PEDDA VEEDU) 		3642004000NRG24010520230107968 01/05/2023 Ameenabegum 3642004WL003518 Ameenabegum 50820401 SBIN0000DOP 170 170 Processed 12/05/2023 1491971355 Ameenabegum ()
248 MATTAMPALLE TS-42-004-013-009/010979
(PEDDA VEEDU) 		3642004000NRG24010520230107967 01/05/2023 Laal Bude 3642004WL003518 Laal Bude 50820401 SBIN0000DOP 852 852 Processed 12/05/2023 1491971354 Laal Bude ()
249 MATTAMPALLE TS-42-004-013-009/011002
(PEDDA VEEDU) 		3642004000NRG24010520230107969 01/05/2023 Nageswaramma 3642004WL003518 Nageswaramma 50820401 SBIN0000DOP 170 170 Processed 12/05/2023 1491971467 Nageswaramma ()
250 MATTAMPALLE TS-42-004-013-009/011005
(PEDDA VEEDU) 		3642004000NRG24010520230107970 01/05/2023 Kasimbhi 3642004WL003518 Kasimbhi 50820401 SBIN0000DOP 1022 1022 Processed 12/05/2023 1491971658 Kasimbhi ()
251 MATTAMPALLE TS-42-004-013-009/011007
(PEDDA VEEDU) 		3642004000NRG24010520230107971 01/05/2023 Puspalatha 3642004WL003518 Puspalatha 50820401 SBIN0000DOP 170 170 Processed 12/05/2023 1491971508 Puspalatha ()
252 MATTAMPALLE TS-42-004-013-009/011014
(PEDDA VEEDU) 		3642004000NRG24010520230107974 01/05/2023 Parveen 3642004WL003518 Parveen 50820401 SBIN0000DOP 1022 1022 Processed 12/05/2023 1491971469 Parveen ()
253 MATTAMPALLE TS-42-004-013-009/011014
(PEDDA VEEDU) 		3642004000NRG24010520230107973 01/05/2023 Sakeenabi 3642004WL003518 Sakeenabi 50820401 SBIN0000DOP 170 170 Processed 12/05/2023 1491971468 Sakeenabi ()
254 MATTAMPALLE TS-42-004-013-009/011016
(PEDDA VEEDU) 		3642004000NRG24010520230107976 01/05/2023 Mahabub Subani 3642004WL003518 Mahabub Subani 50820401 SBIN0000DOP 852 852 Processed 12/05/2023 1491971434 Mahabub Subani ()
255 MATTAMPALLE TS-42-004-013-009/011016
(PEDDA VEEDU) 		3642004000NRG24010520230107975 01/05/2023 Nagulbi 3642004WL003518 Nagulbi 50820401 SBIN0000DOP 1022 1022 Processed 12/05/2023 1491971433 Nagulbi ()
256 MATTAMPALLE TS-42-004-013-009/011042
(PEDDA VEEDU) 		3642004000NRG24010520230107977 01/05/2023 Gousha Begum 3642004WL003518 Gousha Begum 50820401 SBIN0000DOP 1022 1022 Processed 12/05/2023 1491971472 Gousha Begum ()
257 MATTAMPALLE TS-42-004-013-009/011042
(PEDDA VEEDU) 		3642004000NRG24010520230107978 01/05/2023 Madar 3642004WL003518 Madar 50820401 SBIN0000DOP 1022 1022 Processed 12/05/2023 1491971473 Madar ()
258 MATTAMPALLE TS-42-004-013-009/011045
(PEDDA VEEDU) 		3642004000NRG24010520230107979 01/05/2023 FAthima Bi 3642004WL003518 FAthima Bi 50820401 SBIN0000DOP 170 170 Processed 12/05/2023 1491971665 FAthima Bi ()
259 MATTAMPALLE TS-42-004-013-009/011054
(PEDDA VEEDU) 		3642004000NRG24010520230107980 01/05/2023 Maimuda 3642004WL003518 Maimuda 50820401 SBIN0000DOP 170 170 Processed 12/05/2023 1491971594 Maimuda ()
260 MATTAMPALLE TS-42-004-013-009/011100
(PEDDA VEEDU) 		3642004000NRG24010520230109029 01/05/2023 Mahesh 3642004WL003551 Mahesh 50820401 SBIN0000DOP 509 509 Processed 12/05/2023 1491971351 Mahesh ()
261 MATTAMPALLE TS-42-004-013-009/011100
(PEDDA VEEDU) 		3642004000NRG24010520230109028 01/05/2023 Pavithra 3642004WL003551 Pavithra 50820401 SBIN0000DOP 1018 1018 Processed 12/05/2023 1491971350 Pavithra ()
262 MATTAMPALLE TS-42-004-013-009/011148
(PEDDA VEEDU) 		3642004000NRG24010520230109030 01/05/2023 Naagaraaju 3642004WL003551 Naagaraaju 50820401 SBIN0000DOP 1019 1019 Processed 12/05/2023 1491971509 Naagaraaju ()
263 MATTAMPALLE TS-42-004-013-009/020035
(PEDDA VEEDU) 		3642004000NRG24010520230109033 01/05/2023 Vemkatramma 3642004WL003551 Vemkatramma 50820401 SBIN0000DOP 1018 1018 Processed 12/05/2023 1491971671 Vemkatramma ()
264 MATTAMPALLE TS-42-004-013-009/020052
(PEDDA VEEDU) 		3642004000NRG24010520230109036 01/05/2023 Sooramma 3642004WL003551 Sooramma 50820401 SBIN0000DOP 1018 1018 Processed 12/05/2023 1491971600 Sooramma ()
265 MATTAMPALLE TS-42-004-013-009/020067
(PEDDA VEEDU) 		3642004000NRG24010520230108359 01/05/2023 Anifa 3642004WL003529 Anifa 50820401 SBIN0000DOP 1542 1542 Processed 12/05/2023 1491971481 Anifa ()
266 MATTAMPALLE TS-42-004-013-009/020081
(PEDDA VEEDU) 		3642004000NRG24010520230109039 01/05/2023 Kavalamma 3642004WL003551 Kavalamma 50820401 SBIN0000DOP 1018 1018 Processed 12/05/2023 1491971597 Kavalamma ()
267 MATTAMPALLE TS-42-004-013-009/020081
(PEDDA VEEDU) 		3642004000NRG24010520230109038 01/05/2023 Narasimhaa Reddi 3642004WL003551 Narasimhaa Reddi 50820401 SBIN0000DOP 1018 1018 Processed 12/05/2023 1491971596 Narasimhaa Reddi ()
268 MATTAMPALLE TS-42-004-013-009/020081
(PEDDA VEEDU) 		3642004000NRG24010520230109037 01/05/2023 Venkat Reddi 3642004WL003551 Venkat Reddi 50820401 SBIN0000DOP 1018 1018 Processed 12/05/2023 1491971479 Venkat Reddi ()
269 MATTAMPALLE TS-42-004-013-009/020082
(PEDDA VEEDU) 		3642004000NRG24010520230109041 01/05/2023 Kaameshwaramma 3642004WL003551 Kaameshwaramma 50820401 SBIN0000DOP 1018 1018 Processed 12/05/2023 1491971595 Kaameshwaramma ()
270 MATTAMPALLE TS-42-004-013-009/020084
(PEDDA VEEDU) 		3642004000NRG24010520230109044 01/05/2023 Begum 3642004WL003551 Begum 50820401 SBIN0000DOP 1018 1018 Processed 12/05/2023 1491971598 Begum ()
271 MATTAMPALLE TS-42-004-014-009/050105
(K.DONABANDA THANDA) 		3642004000NRG24010520230110985 01/05/2023 Bhoola 3642004WL003606 Bhoola 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971582 Bhoola ()
272 MATTAMPALLE TS-42-004-014-009/050105
(K.DONABANDA THANDA) 		3642004000NRG24010520230110986 01/05/2023 Hari Simg 3642004WL003606 Hari Simg 50820401 SBIN0000DOP 155 155 Processed 12/05/2023 1491971583 Hari Simg ()
273 MATTAMPALLE TS-42-004-014-009/050107
(K.DONABANDA THANDA) 		3642004000NRG24010520230110987 01/05/2023 Bhaaju 3642004WL003606 Bhaaju 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971395 Bhaaju ()
274 MATTAMPALLE TS-42-004-014-009/050116
(K.DONABANDA THANDA) 		3642004000NRG24010520230110989 01/05/2023 Bulli 3642004WL003606 Bulli 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971649 Bulli ()
275 MATTAMPALLE TS-42-004-014-009/050116
(K.DONABANDA THANDA) 		3642004000NRG24010520230110988 01/05/2023 Naageshvara Raavu 3642004WL003606 Naageshvara Raavu 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971368 Naageshvara Raavu ()
276 MATTAMPALLE TS-42-004-014-009/050117
(K.DONABANDA THANDA) 		3642004000NRG24010520230110990 01/05/2023 Budda 3642004WL003606 Budda 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971359 Budda ()
277 MATTAMPALLE TS-42-004-014-009/050117
(K.DONABANDA THANDA) 		3642004000NRG24010520230110991 01/05/2023 Subbi 3642004WL003606 Subbi 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971360 Subbi ()
278 MATTAMPALLE TS-42-004-014-009/050119
(K.DONABANDA THANDA) 		3642004000NRG24010520230110992 01/05/2023 Parvati 3642004WL003606 Parvati 50820401 SBIN0000DOP 775 775 Processed 12/05/2023 1491971634 Parvati ()
279 MATTAMPALLE TS-42-004-014-009/050123
(K.DONABANDA THANDA) 		3642004000NRG24010520230110994 01/05/2023 Baabu 3642004WL003606 Baabu 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971443 Baabu ()
280 MATTAMPALLE TS-42-004-014-009/050123
(K.DONABANDA THANDA) 		3642004000NRG24010520230110993 01/05/2023 Kaila 3642004WL003606 Kaila 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971399 Kaila ()
281 MATTAMPALLE TS-42-004-014-009/050127
(K.DONABANDA THANDA) 		3642004000NRG24010520230110637 01/05/2023 lalitha 3642004WL003598 lalitha 50820401 SBIN0000DOP 1005 1005 Processed 12/05/2023 1491971542 lalitha ()
282 MATTAMPALLE TS-42-004-014-009/050128
(K.DONABANDA THANDA) 		3642004000NRG24010520230110995 01/05/2023 Bujji 3642004WL003606 Bujji 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971539 Bujji ()
283 MATTAMPALLE TS-42-004-014-009/050135
(K.DONABANDA THANDA) 		3642004000NRG24010520230110997 01/05/2023 Husseni 3642004WL003606 Husseni 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971398 Husseni ()
284 MATTAMPALLE TS-42-004-014-009/050135
(K.DONABANDA THANDA) 		3642004000NRG24010520230110996 01/05/2023 Saida 3642004WL003606 Saida 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971397 Saida ()
285 MATTAMPALLE TS-42-004-014-009/050137
(K.DONABANDA THANDA) 		3642004000NRG24010520230110638 01/05/2023 Jaggu 3642004WL003598 Jaggu 50820401 SBIN0000DOP 1005 1005 Processed 12/05/2023 1491971446 Jaggu ()
286 MATTAMPALLE TS-42-004-014-009/050138
(K.DONABANDA THANDA) 		3642004000NRG24010520230110639 01/05/2023 Kota 3642004WL003598 Kota 50820401 SBIN0000DOP 1005 1005 Processed 12/05/2023 1491971444 Kota ()
287 MATTAMPALLE TS-42-004-014-009/050140
(K.DONABANDA THANDA) 		3642004000NRG24010520230110998 01/05/2023 Baabu 3642004WL003606 Baabu 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971448 Baabu ()
288 MATTAMPALLE TS-42-004-014-009/050140
(K.DONABANDA THANDA) 		3642004000NRG24010520230110999 01/05/2023 Naagamma 3642004WL003606 Naagamma 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971447 Naagamma ()
289 MATTAMPALLE TS-42-004-014-009/050141
(K.DONABANDA THANDA) 		3642004000NRG24010520230110640 01/05/2023 Paramgini 3642004WL003598 Paramgini 50820401 SBIN0000DOP 1005 1005 Processed 12/05/2023 1491971537 Paramgini ()
290 MATTAMPALLE TS-42-004-014-009/050143
(K.DONABANDA THANDA) 		3642004000NRG24010520230111000 01/05/2023 Amili 3642004WL003606 Amili 50820401 SBIN0000DOP 620 620 Processed 12/05/2023 1491971394 Amili ()
291 MATTAMPALLE TS-42-004-014-009/050147
(K.DONABANDA THANDA) 		3642004000NRG24010520230110641 01/05/2023 Dooba 3642004WL003598 Dooba 50820401 SBIN0000DOP 1005 1005 Processed 12/05/2023 1491971361 Dooba ()
292 MATTAMPALLE TS-42-004-014-009/050147
(K.DONABANDA THANDA) 		3642004000NRG24010520230110642 01/05/2023 Ravi 3642004WL003598 Ravi 50820401 SBIN0000DOP 837 837 Processed 12/05/2023 1491971369 Ravi ()
293 MATTAMPALLE TS-42-004-014-009/050150
(K.DONABANDA THANDA) 		3642004000NRG24010520230111002 01/05/2023 Dwaali 3642004WL003606 Dwaali 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971437 Dwaali ()
294 MATTAMPALLE TS-42-004-014-009/050150
(K.DONABANDA THANDA) 		3642004000NRG24010520230111001 01/05/2023 Sakya 3642004WL003606 Sakya 50820401 SBIN0000DOP 775 775 Processed 12/05/2023 1491971436 Sakya ()
295 MATTAMPALLE TS-42-004-014-009/050151
(K.DONABANDA THANDA) 		3642004000NRG24010520230111003 01/05/2023 Chavuli 3642004WL003606 Chavuli 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971345 Chavuli ()
296 MATTAMPALLE TS-42-004-014-009/050151
(K.DONABANDA THANDA) 		3642004000NRG24010520230111004 01/05/2023 Redya 3642004WL003606 Redya 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971344 Redya ()
297 MATTAMPALLE TS-42-004-014-009/050152
(K.DONABANDA THANDA) 		3642004000NRG24010520230111006 01/05/2023 Bulli 3642004WL003606 Bulli 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971435 Bulli ()
298 MATTAMPALLE TS-42-004-014-009/050153
(K.DONABANDA THANDA) 		3642004000NRG24010520230110414 01/05/2023 Moti 3642004WL003591 Moti 50820401 SBIN0000DOP 3084 3084 Processed 12/05/2023 1491971362 Moti ()
299 MATTAMPALLE TS-42-004-014-009/050179
(K.DONABANDA THANDA) 		3642004000NRG24010520230110643 01/05/2023 Chamdru 3642004WL003598 Chamdru 50820401 SBIN0000DOP 1005 1005 Processed 12/05/2023 1491971475 Chamdru ()
300 MATTAMPALLE TS-42-004-014-009/050191
(K.DONABANDA THANDA) 		3642004000NRG24010520230111007 01/05/2023 Makti 3642004WL003606 Makti 50820401 SBIN0000DOP 903 903 Processed 12/05/2023 1491971580 Makti ()
301 MATTAMPALLE TS-42-004-014-009/050207
(K.DONABANDA THANDA) 		3642004000NRG24010520230110644 01/05/2023 Bhadru 3642004WL003598 Bhadru 50820401 SBIN0000DOP 1005 1005 Processed 12/05/2023 1491971346 Bhadru ()
302 MATTAMPALLE TS-42-004-014-009/050207
(K.DONABANDA THANDA) 		3642004000NRG24010520230110645 01/05/2023 Masru 3642004WL003598 Masru 50820401 SBIN0000DOP 837 837 Processed 12/05/2023 1491971590 Masru ()
303 MATTAMPALLE TS-42-004-014-009/050243
(K.DONABANDA THANDA) 		3642004000NRG24010520230110646 01/05/2023 Umaa 3642004WL003598 Umaa 50820401 SBIN0000DOP 1005 1005 Processed 12/05/2023 1491971578 Umaa ()
304 MATTAMPALLE TS-42-004-014-009/050244
(K.DONABANDA THANDA) 		3642004000NRG24010520230110647 01/05/2023 Lacchiraam 3642004WL003598 Lacchiraam 50820401 SBIN0000DOP 167 167 Processed 12/05/2023 1491971546 Lacchiraam ()
305 MATTAMPALLE TS-42-004-014-009/050244
(K.DONABANDA THANDA) 		3642004000NRG24010520230110648 01/05/2023 Shamtaa 3642004WL003598 Shamtaa 50820401 SBIN0000DOP 1005 1005 Processed 12/05/2023 1491971547 Shamtaa ()
306 MATTAMPALLE TS-42-004-014-009/050292
(K.DONABANDA THANDA) 		3642004000NRG24010520230110649 01/05/2023 Makta 3642004WL003598 Makta 50820401 SBIN0000DOP 1005 1005 Processed 12/05/2023 1491971548 Makta ()
307 MATTAMPALLE TS-42-004-014-009/050306
(K.DONABANDA THANDA) 		3642004000NRG24010520230111009 01/05/2023 Bujji 3642004WL003606 Bujji 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971579 Bujji ()
308 MATTAMPALLE TS-42-004-014-009/050335
(K.DONABANDA THANDA) 		3642004000NRG24010520230110650 01/05/2023 Jaamri 3642004WL003598 Jaamri 50820401 SBIN0000DOP 1005 1005 Processed 12/05/2023 1491971545 Jaamri ()
309 MATTAMPALLE TS-42-004-014-009/050352
(K.DONABANDA THANDA) 		3642004000NRG24010520230110412 01/05/2023 Vijaya 3642004WL003589 Vijaya 50820401 SBIN0000DOP 3084 3084 Processed 12/05/2023 1491971445 Vijaya ()
310 MATTAMPALLE TS-42-004-014-009/050355
(K.DONABANDA THANDA) 		3642004000NRG24010520230111011 01/05/2023 Suman 3642004WL003606 Suman 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971339 Suman ()
311 MATTAMPALLE TS-42-004-014-009/050357
(K.DONABANDA THANDA) 		3642004000NRG24010520230111013 01/05/2023 Laali 3642004WL003606 Laali 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971550 Laali ()
312 MATTAMPALLE TS-42-004-014-009/050357
(K.DONABANDA THANDA) 		3642004000NRG24010520230111012 01/05/2023 Naagu 3642004WL003606 Naagu 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971549 Naagu ()
313 MATTAMPALLE TS-42-004-014-009/050371
(K.DONABANDA THANDA) 		3642004000NRG24010520230111014 01/05/2023 Santosi 3642004WL003606 Santosi 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971528 Santosi ()
314 MATTAMPALLE TS-42-004-014-009/050373
(K.DONABANDA THANDA) 		3642004000NRG24010520230111015 01/05/2023 Ramgi 3642004WL003606 Ramgi 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971659 Ramgi ()
315 MATTAMPALLE TS-42-004-014-009/050377
(K.DONABANDA THANDA) 		3642004000NRG24010520230110651 01/05/2023 Hathi Ram 3642004WL003598 Hathi Ram 50820401 SBIN0000DOP 670 670 Processed 12/05/2023 1491971340 Hathi Ram ()
316 MATTAMPALLE TS-42-004-014-009/050377
(K.DONABANDA THANDA) 		3642004000NRG24010520230110652 01/05/2023 Mangi 3642004WL003598 Mangi 50820401 SBIN0000DOP 670 670 Processed 12/05/2023 1491971538 Mangi ()
317 MATTAMPALLE TS-42-004-014-009/050447
(K.DONABANDA THANDA) 		3642004000NRG24010520230110653 01/05/2023 Chinna Biksham 3642004WL003598 Chinna Biksham 50820401 SBIN0000DOP 837 837 Processed 12/05/2023 1491971440 Chinna Biksham ()
318 MATTAMPALLE TS-42-004-014-009/050452
(K.DONABANDA THANDA) 		3642004000NRG24010520230111017 01/05/2023 Shailaja 3642004WL003606 Shailaja 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971342 Shailaja ()
319 MATTAMPALLE TS-42-004-014-009/050466
(K.DONABANDA THANDA) 		3642004000NRG24010520230110656 01/05/2023 Kotya 3642004WL003598 Kotya 50820401 SBIN0000DOP 837 837 Processed 12/05/2023 1491971535 Kotya ()
320 MATTAMPALLE TS-42-004-014-009/070111
(K.DONABANDA THANDA) 		3642004000NRG24010520230110659 01/05/2023 Hema 3642004WL003598 Hema 50820401 SBIN0000DOP 837 837 Processed 12/05/2023 1491971449 Hema ()
321 MATTAMPALLE TS-42-004-014-009/080113
(K.DONABANDA THANDA) 		3642004000NRG24010520230111021 01/05/2023 Devi 3642004WL003606 Devi 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1491971589 Devi ()
322 MATTAMPALLE TS-42-004-014-009/080113
(K.DONABANDA THANDA) 		3642004000NRG24010520230111020 01/05/2023 Raama 3642004WL003606 Raama 50820401 SBIN0000DOP 775 775 Processed 12/05/2023 1491971588 Raama ()
323 MATTAMPALLE TS-42-004-014-009/080118
(K.DONABANDA THANDA) 		3642004000NRG24010520230110660 01/05/2023 Keeru 3642004WL003598 Keeru 50820401 SBIN0000DOP 1005 1005 Processed 12/05/2023 1491971439 Keeru ()
324 MATTAMPALLE TS-42-004-016-010/030130
(RAMACHANDRAPURAM) 		3642004016NRG24290420230100423 01/05/2023 Kaashamma 3642004WL003328 Kaashamma 50820401 SBIN0000DOP 257 257 Processed 12/05/2023 1491971441 Kaashamma ()
325 MATTAMPALLE TS-42-004-016-010/030130
(RAMACHANDRAPURAM) 		3642004016NRG24290420230100422 01/05/2023 Peddulu 3642004WL003328 Peddulu 50820401 SBIN0000DOP 257 257 Processed 12/05/2023 1491971357 Peddulu ()
326 MATTAMPALLE TS-42-004-016-010/030254
(RAMACHANDRAPURAM) 		3642004016NRG24290420230100424 01/05/2023 Naagamani 3642004WL003328 Naagamani 50820401 SBIN0000DOP 257 257 Processed 12/05/2023 1491971653 Naagamani ()
327 MATTAMPALLE TS-42-004-017-001/030019
(AVIRENIKUNTA THANDA) 		3642004000NRG24010520230107934 01/05/2023 Mamgyaa 3642004WL003517 Mamgyaa 50820401 SBIN0000DOP 191 191 Processed 12/05/2023 1491971358 Mamgyaa ()
328 MATTAMPALLE TS-42-004-019-001/040048
(GURRAMPODETHANDA) 		3642004000NRG24010520230107197 01/05/2023 Rakmaabaai 3642004WL003481 Rakmaabaai 50820401 SBIN0000DOP 2940 2940 Processed 12/05/2023 1491971393 Rakmaabaai ()
329 MATTAMPALLE TS-42-004-019-001/040119
(GURRAMPODETHANDA) 		3642004000NRG24010520230107034 01/05/2023 Bujji 3642004WL003478 Bujji 50820401 SBIN0000DOP 181 181 Processed 12/05/2023 1491971392 Bujji ()
330 MATTAMPALLE TS-42-004-019-001/040285
(GURRAMPODETHANDA) 		3642004000NRG24010520230107049 01/05/2023 Eswari 3642004WL003478 Eswari 50820401 SBIN0000DOP 181 181 Processed 12/05/2023 1491971498 Eswari ()
331 MATTAMPALLE TS-42-004-020-001/050023
(JAMLATHANDA) 		3642004000NRG24010520230107229 01/05/2023 Shouri 3642004WL003487 Shouri 50820401 SBIN0000DOP 1129 1129 Processed 12/05/2023 1491971426 Shouri ()
332 MATTAMPALLE TS-42-004-020-001/050109
(JAMLATHANDA) 		3642004000NRG24010520230107232 01/05/2023 Nageswarao 3642004WL003487 Nageswarao 50820401 SBIN0000DOP 1129 1129 Processed 12/05/2023 1491971510 Nageswarao ()
333 MATTAMPALLE TS-42-004-028-000/070141
(BADAVATHANDA) 		3642004000NRG24010520230109363 01/05/2023 Latchcaa 3642004WL003568 Latchcaa 50820401 SBIN0000DOP 926 926 Processed 12/05/2023 1491971525 Latchcaa ()
334 MATTAMPALLE TS-42-004-028-000/070207
(BADAVATHANDA) 		3642004000NRG24010520230109381 01/05/2023 Nanda 3642004WL003568 Nanda 50820401 SBIN0000DOP 926 926 Processed 12/05/2023 1491971511 Nanda ()
335 MATTAMPALLE TS-42-004-028-000/070277
(BADAVATHANDA) 		3642004000NRG24010520230109390 01/05/2023 Baalu 3642004WL003568 Baalu 50820401 SBIN0000DOP 154 154 Processed 12/05/2023 1491971347 Baalu ()
SubTotal 285550 285550
Total 285550 285550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATTAMPALLE TS3642004_010523FTO_36994 MIRYALGUDA H.O 50820401 HUZURNAGAR SO 285550

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