|
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-42-004-002-001/030004
(HANUMANTHULAGUDEM)
|
3642004000NRG24070620230527687
|
07/06/2023
|
Vemkata Ramana
|
3642004WL012070
|
Vemkata Ramana
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983644810
|
|
Vemkata Ramana
|
()
|
|
2
|
MATTAMPALLE
|
TS-42-004-002-001/030010
(HANUMANTHULAGUDEM)
|
3642004000NRG24070620230527013
|
07/06/2023
|
Saidulu
|
3642004WL012063
|
Saidulu
|
50820401
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2983644880
|
|
Saidulu
|
()
|
|
3
|
MATTAMPALLE
|
TS-42-004-002-001/030011
(HANUMANTHULAGUDEM)
|
3642004000NRG24070620230527014
|
07/06/2023
|
Nagamani
|
3642004WL012063
|
Nagamani
|
50820401
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2983644866
|
|
Nagamani
|
()
|
|
4
|
MATTAMPALLE
|
TS-42-004-002-001/030013
(HANUMANTHULAGUDEM)
|
3642004000NRG24070620230527016
|
07/06/2023
|
Alivelu
|
3642004WL012063
|
Alivelu
|
50820401
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2983644906
|
|
Alivelu
|
()
|
|
5
|
MATTAMPALLE
|
TS-42-004-002-001/030013
(HANUMANTHULAGUDEM)
|
3642004000NRG24070620230527015
|
07/06/2023
|
Shreenu
|
3642004WL012063
|
Shreenu
|
50820401
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2983644877
|
|
Shreenu
|
()
|
|
6
|
MATTAMPALLE
|
TS-42-004-002-001/030015
(HANUMANTHULAGUDEM)
|
3642004000NRG24070620230527018
|
07/06/2023
|
Lakshmi
|
3642004WL012063
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2983644905
|
|
Lakshmi
|
()
|
|
7
|
MATTAMPALLE
|
TS-42-004-002-001/030015
(HANUMANTHULAGUDEM)
|
3642004000NRG24070620230527017
|
07/06/2023
|
Veerayya
|
3642004WL012063
|
Veerayya
|
50820401
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2983644878
|
|
Veerayya
|
()
|
|
8
|
MATTAMPALLE
|
TS-42-004-002-001/030016
(HANUMANTHULAGUDEM)
|
3642004000NRG24070620230527019
|
07/06/2023
|
Eedamma
|
3642004WL012063
|
Eedamma
|
50820401
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2983644907
|
|
Eedamma
|
()
|
|
9
|
MATTAMPALLE
|
TS-42-004-002-001/030017
(HANUMANTHULAGUDEM)
|
3642004000NRG24070620230527689
|
07/06/2023
|
Maartamma
|
3642004WL012072
|
Maartamma
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983644910
|
|
Maartamma
|
()
|
|
10
|
MATTAMPALLE
|
TS-42-004-002-001/030019
(HANUMANTHULAGUDEM)
|
3642004000NRG24070620230527020
|
07/06/2023
|
Ramana
|
3642004WL012063
|
Ramana
|
50820401
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2983644908
|
|
Ramana
|
()
|
|
11
|
MATTAMPALLE
|
TS-42-004-002-001/030029
(HANUMANTHULAGUDEM)
|
3642004000NRG24070620230527021
|
07/06/2023
|
Kotayya
|
3642004WL012063
|
Kotayya
|
50820401
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2983644879
|
|
Kotayya
|
()
|
|
12
|
MATTAMPALLE
|
TS-42-004-002-001/030029
(HANUMANTHULAGUDEM)
|
3642004000NRG24070620230527022
|
07/06/2023
|
Padma
|
3642004WL012063
|
Padma
|
50820401
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2983644909
|
|
Padma
|
()
|
|
13
|
MATTAMPALLE
|
TS-42-004-002-001/030067
(HANUMANTHULAGUDEM)
|
3642004000NRG24070620230527685
|
07/06/2023
|
Kanakamma
|
3642004WL012068
|
Kanakamma
|
50820401
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2983644812
|
|
Kanakamma
|
()
|
|
14
|
MATTAMPALLE
|
TS-42-004-002-001/030139
(HANUMANTHULAGUDEM)
|
3642004000NRG24070620230527688
|
07/06/2023
|
Lakshmamma
|
3642004WL012071
|
Lakshmamma
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983644838
|
|
Lakshmamma
|
()
|
|
15
|
MATTAMPALLE
|
TS-42-004-002-001/030170
(HANUMANTHULAGUDEM)
|
3642004000NRG24070620230527686
|
07/06/2023
|
Mattamma
|
3642004WL012069
|
Mattamma
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983644837
|
|
Mattamma
|
()
|
|
16
|
MATTAMPALLE
|
TS-42-004-002-001/030206
(HANUMANTHULAGUDEM)
|
3642004000NRG24070620230527684
|
07/06/2023
|
Vemkat Reddi
|
3642004WL012067
|
Vemkat Reddi
|
50820401
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2983644839
|
|
Vemkat Reddi
|
()
|
|
17
|
MATTAMPALLE
|
TS-42-004-002-001/030418
(HANUMANTHULAGUDEM)
|
3642004000NRG24070620230527690
|
07/06/2023
|
Swaati
|
3642004WL012073
|
Swaati
|
50820401
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2983644818
|
|
Swaati
|
()
|
|
18
|
MATTAMPALLE
|
TS-42-004-004-002/030001
(CHANNAYA PALEM)
|
3642004000NRG24070620230514511
|
07/06/2023
|
Mamga
|
3642004WL011869
|
Mamga
|
50820401
|
SBIN0000DOP
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983644937
|
|
Mamga
|
()
|
|
19
|
MATTAMPALLE
|
TS-42-004-004-002/030004
(CHANNAYA PALEM)
|
3642004000NRG24070620230519003
|
07/06/2023
|
Kalavati
|
3642004WL011940
|
Kalavati
|
50820401
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2983644946
|
|
Kalavati
|
()
|
|
20
|
MATTAMPALLE
|
TS-42-004-004-002/030004
(CHANNAYA PALEM)
|
3642004000NRG24070620230519002
|
07/06/2023
|
Peeka
|
3642004WL011940
|
Peeka
|
50820401
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2983644948
|
|
Peeka
|
()
|
|
21
|
MATTAMPALLE
|
TS-42-004-004-002/030005
(CHANNAYA PALEM)
|
3642004000NRG24070620230514514
|
07/06/2023
|
Hansili
|
3642004WL011869
|
Hansili
|
50820401
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2983644795
|
|
Hansili
|
()
|
|
22
|
MATTAMPALLE
|
TS-42-004-004-002/030010
(CHANNAYA PALEM)
|
3642004000NRG24070620230514687
|
07/06/2023
|
Venkataramana
|
3642004WL011875
|
Venkataramana
|
50820401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983644843
|
|
Venkataramana
|
()
|
|
23
|
MATTAMPALLE
|
TS-42-004-004-002/030011
(CHANNAYA PALEM)
|
3642004000NRG24070620230514515
|
07/06/2023
|
Hatiraam
|
3642004WL011869
|
Hatiraam
|
50820401
|
SBIN0000DOP
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983644926
|
|
Hatiraam
|
()
|
|
24
|
MATTAMPALLE
|
TS-42-004-004-002/030011
(CHANNAYA PALEM)
|
3642004000NRG24070620230514516
|
07/06/2023
|
Padma
|
3642004WL011869
|
Padma
|
50820401
|
SBIN0000DOP
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983644927
|
|
Padma
|
()
|
|
25
|
MATTAMPALLE
|
TS-42-004-004-002/030012
(CHANNAYA PALEM)
|
3642004000NRG24070620230514564
|
07/06/2023
|
Bhaarati
|
3642004WL011872
|
Bhaarati
|
50820401
|
SBIN0000DOP
|
893
|
893
|
Processed
|
03/07/2023
|
|
2983644923
|
|
Bhaarati
|
()
|
|
26
|
MATTAMPALLE
|
TS-42-004-004-002/030012
(CHANNAYA PALEM)
|
3642004000NRG24070620230514563
|
07/06/2023
|
Narsimha
|
3642004WL011872
|
Narsimha
|
50820401
|
SBIN0000DOP
|
893
|
893
|
Processed
|
03/07/2023
|
|
2983644805
|
|
Narsimha
|
()
|
|
27
|
MATTAMPALLE
|
TS-42-004-004-002/030016
(CHANNAYA PALEM)
|
3642004000NRG24070620230514565
|
07/06/2023
|
Bujji
|
3642004WL011872
|
Bujji
|
50820401
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2983644828
|
|
Bujji
|
()
|
|
28
|
MATTAMPALLE
|
TS-42-004-004-002/030017
(CHANNAYA PALEM)
|
3642004000NRG24070620230514567
|
07/06/2023
|
Jaamki
|
3642004WL011872
|
Jaamki
|
50820401
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2983644934
|
|
Jaamki
|
()
|
|
29
|
MATTAMPALLE
|
TS-42-004-004-002/030017
(CHANNAYA PALEM)
|
3642004000NRG24070620230514566
|
07/06/2023
|
Prameela
|
3642004WL011872
|
Prameela
|
50820401
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2983644924
|
|
Prameela
|
()
|
|
30
|
MATTAMPALLE
|
TS-42-004-004-002/030018
(CHANNAYA PALEM)
|
3642004000NRG24070620230514569
|
07/06/2023
|
Koti
|
3642004WL011872
|
Koti
|
50820401
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2983644925
|
|
Koti
|
()
|
|
31
|
MATTAMPALLE
|
TS-42-004-004-002/030019
(CHANNAYA PALEM)
|
3642004000NRG24070620230519004
|
07/06/2023
|
Dubli
|
3642004WL011940
|
Dubli
|
50820401
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2983644831
|
|
Dubli
|
()
|
|
32
|
MATTAMPALLE
|
TS-42-004-004-002/030023
(CHANNAYA PALEM)
|
3642004000NRG24070620230519005
|
07/06/2023
|
Dharmaa
|
3642004WL011940
|
Dharmaa
|
50820401
|
SBIN0000DOP
|
874
|
874
|
Processed
|
03/07/2023
|
|
2983644933
|
|
Dharmaa
|
()
|
|
33
|
MATTAMPALLE
|
TS-42-004-004-002/030023
(CHANNAYA PALEM)
|
3642004000NRG24070620230519006
|
07/06/2023
|
Janakamma
|
3642004WL011940
|
Janakamma
|
50820401
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2983644916
|
|
Janakamma
|
()
|
|
34
|
MATTAMPALLE
|
TS-42-004-004-002/030024
(CHANNAYA PALEM)
|
3642004000NRG24070620230519009
|
07/06/2023
|
Dasli
|
3642004WL011940
|
Dasli
|
50820401
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2983644848
|
|
Dasli
|
()
|
|
35
|
MATTAMPALLE
|
TS-42-004-004-002/030024
(CHANNAYA PALEM)
|
3642004000NRG24070620230519008
|
07/06/2023
|
Saidulu
|
3642004WL011940
|
Saidulu
|
50820401
|
SBIN0000DOP
|
874
|
874
|
Processed
|
03/07/2023
|
|
2983644902
|
|
Saidulu
|
()
|
|
36
|
MATTAMPALLE
|
TS-42-004-004-002/030026
(CHANNAYA PALEM)
|
3642004000NRG24070620230519011
|
07/06/2023
|
Bjji
|
3642004WL011940
|
Bjji
|
50820401
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2983644899
|
|
Bjji
|
()
|
|
37
|
MATTAMPALLE
|
TS-42-004-004-002/030026
(CHANNAYA PALEM)
|
3642004000NRG24070620230519010
|
07/06/2023
|
Chinna
|
3642004WL011940
|
Chinna
|
50820401
|
SBIN0000DOP
|
874
|
874
|
Processed
|
03/07/2023
|
|
2983644833
|
|
Chinna
|
()
|
|
38
|
MATTAMPALLE
|
TS-42-004-004-002/030032
(CHANNAYA PALEM)
|
3642004000NRG24070620230514517
|
07/06/2023
|
Mamga
|
3642004WL011869
|
Mamga
|
50820401
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2983644825
|
|
Mamga
|
()
|
|
39
|
MATTAMPALLE
|
TS-42-004-004-002/030042
(CHANNAYA PALEM)
|
3642004000NRG24070620230514518
|
07/06/2023
|
Deepla
|
3642004WL011869
|
Deepla
|
50820401
|
SBIN0000DOP
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983644928
|
|
Deepla
|
()
|
|
40
|
MATTAMPALLE
|
TS-42-004-004-002/030042
(CHANNAYA PALEM)
|
3642004000NRG24070620230514519
|
07/06/2023
|
Sakku
|
3642004WL011869
|
Sakku
|
50820401
|
SBIN0000DOP
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983644929
|
|
Sakku
|
()
|
|
41
|
MATTAMPALLE
|
TS-42-004-004-002/030050
(CHANNAYA PALEM)
|
3642004000NRG24070620230514689
|
07/06/2023
|
Chinna
|
3642004WL011875
|
Chinna
|
50820401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983644834
|
|
Chinna
|
()
|
|
42
|
MATTAMPALLE
|
TS-42-004-004-002/030050
(CHANNAYA PALEM)
|
3642004000NRG24070620230514691
|
07/06/2023
|
Dubli
|
3642004WL011875
|
Dubli
|
50820401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983644809
|
|
Dubli
|
()
|
|
43
|
MATTAMPALLE
|
TS-42-004-004-002/030050
(CHANNAYA PALEM)
|
3642004000NRG24070620230514690
|
07/06/2023
|
Jamli
|
3642004WL011875
|
Jamli
|
50820401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983644804
|
|
Jamli
|
()
|
|
44
|
MATTAMPALLE
|
TS-42-004-004-002/030053
(CHANNAYA PALEM)
|
3642004000NRG24070620230514571
|
07/06/2023
|
Bindu
|
3642004WL011872
|
Bindu
|
50820401
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2983644789
|
|
Bindu
|
()
|
|
45
|
MATTAMPALLE
|
TS-42-004-004-002/030055
(CHANNAYA PALEM)
|
3642004000NRG24070620230514520
|
07/06/2023
|
Haaseeli
|
3642004WL011869
|
Haaseeli
|
50820401
|
SBIN0000DOP
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983644930
|
|
Haaseeli
|
()
|
|
46
|
MATTAMPALLE
|
TS-42-004-004-002/030055
(CHANNAYA PALEM)
|
3642004000NRG24070620230514521
|
07/06/2023
|
Jyothi
|
3642004WL011869
|
Jyothi
|
50820401
|
SBIN0000DOP
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983644852
|
|
Jyothi
|
()
|
|
47
|
MATTAMPALLE
|
TS-42-004-004-002/030058
(CHANNAYA PALEM)
|
3642004000NRG24070620230519013
|
07/06/2023
|
Chinni
|
3642004WL011940
|
Chinni
|
50820401
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2983644801
|
|
Chinni
|
()
|
|
48
|
MATTAMPALLE
|
TS-42-004-004-002/030058
(CHANNAYA PALEM)
|
3642004000NRG24070620230519012
|
07/06/2023
|
Naagulu
|
3642004WL011940
|
Naagulu
|
50820401
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2983644935
|
|
Naagulu
|
()
|
|
49
|
MATTAMPALLE
|
TS-42-004-004-002/030063
(CHANNAYA PALEM)
|
3642004000NRG24070620230514692
|
07/06/2023
|
Mamchya
|
3642004WL011875
|
Mamchya
|
50820401
|
SBIN0000DOP
|
334
|
334
|
Processed
|
03/07/2023
|
|
2983644802
|
|
Mamchya
|
()
|
|
50
|
MATTAMPALLE
|
TS-42-004-004-002/030063
(CHANNAYA PALEM)
|
3642004000NRG24070620230514693
|
07/06/2023
|
Soni
|
3642004WL011875
|
Soni
|
50820401
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2983644796
|
|
Soni
|
()
|
|
51
|
MATTAMPALLE
|
TS-42-004-004-002/030065
(CHANNAYA PALEM)
|
3642004000NRG24070620230514522
|
07/06/2023
|
Hamu
|
3642004WL011869
|
Hamu
|
50820401
|
SBIN0000DOP
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983644936
|
|
Hamu
|
()
|
|
52
|
MATTAMPALLE
|
TS-42-004-004-002/030065
(CHANNAYA PALEM)
|
3642004000NRG24070620230514523
|
07/06/2023
|
Kamala
|
3642004WL011869
|
Kamala
|
50820401
|
SBIN0000DOP
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983644836
|
|
Kamala
|
()
|
|
53
|
MATTAMPALLE
|
TS-42-004-004-002/030067
(CHANNAYA PALEM)
|
3642004000NRG24070620230514694
|
07/06/2023
|
Sona
|
3642004WL011875
|
Sona
|
50820401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983644900
|
|
Sona
|
()
|
|
54
|
MATTAMPALLE
|
TS-42-004-004-002/030079
(CHANNAYA PALEM)
|
3642004000NRG24070620230514525
|
07/06/2023
|
Raajaa
|
3642004WL011869
|
Raajaa
|
50820401
|
SBIN0000DOP
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983644932
|
|
Raajaa
|
()
|
|
55
|
MATTAMPALLE
|
TS-42-004-004-002/030079
(CHANNAYA PALEM)
|
3642004000NRG24070620230514524
|
07/06/2023
|
Vemkateshvarlu
|
3642004WL011869
|
Vemkateshvarlu
|
50820401
|
SBIN0000DOP
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983644931
|
|
Vemkateshvarlu
|
()
|
|
56
|
MATTAMPALLE
|
TS-42-004-004-002/030084
(CHANNAYA PALEM)
|
3642004000NRG24070620230514695
|
07/06/2023
|
Kamali
|
3642004WL011875
|
Kamali
|
50820401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983644901
|
|
Kamali
|
()
|
|
57
|
MATTAMPALLE
|
TS-42-004-004-002/030095
(CHANNAYA PALEM)
|
3642004000NRG24070620230514697
|
07/06/2023
|
Bujji
|
3642004WL011875
|
Bujji
|
50820401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983644859
|
|
Bujji
|
()
|
|
58
|
MATTAMPALLE
|
TS-42-004-004-002/030095
(CHANNAYA PALEM)
|
3642004000NRG24070620230514698
|
07/06/2023
|
Suman
|
3642004WL011875
|
Suman
|
50820401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983644840
|
|
Suman
|
()
|
|
59
|
MATTAMPALLE
|
TS-42-004-004-002/030099
(CHANNAYA PALEM)
|
3642004000NRG24070620230514572
|
07/06/2023
|
Harya
|
3642004WL011872
|
Harya
|
50820401
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2983644950
|
|
Harya
|
()
|
|
60
|
MATTAMPALLE
|
TS-42-004-004-002/030099
(CHANNAYA PALEM)
|
3642004000NRG24070620230514574
|
07/06/2023
|
Lakshmi
|
3642004WL011872
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2983644865
|
|
Lakshmi
|
()
|
|
61
|
MATTAMPALLE
|
TS-42-004-004-002/030099
(CHANNAYA PALEM)
|
3642004000NRG24070620230514573
|
07/06/2023
|
Seevi
|
3642004WL011872
|
Seevi
|
50820401
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2983644949
|
|
Seevi
|
()
|
|
62
|
MATTAMPALLE
|
TS-42-004-004-002/030100
(CHANNAYA PALEM)
|
3642004000NRG24070620230514526
|
07/06/2023
|
Saali
|
3642004WL011869
|
Saali
|
50820401
|
SBIN0000DOP
|
761
|
761
|
Processed
|
03/07/2023
|
|
2983644824
|
|
Saali
|
()
|
|
63
|
MATTAMPALLE
|
TS-42-004-004-002/030101
(CHANNAYA PALEM)
|
3642004000NRG24070620230514529
|
07/06/2023
|
Bichaali
|
3642004WL011869
|
Bichaali
|
50820401
|
SBIN0000DOP
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983644952
|
|
Bichaali
|
()
|
|
64
|
MATTAMPALLE
|
TS-42-004-004-002/030101
(CHANNAYA PALEM)
|
3642004000NRG24070620230514528
|
07/06/2023
|
Lakshmi
|
3642004WL011869
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
761
|
761
|
Processed
|
03/07/2023
|
|
2983644941
|
|
Lakshmi
|
()
|
|
65
|
MATTAMPALLE
|
TS-42-004-004-002/030102
(CHANNAYA PALEM)
|
3642004000NRG24070620230514530
|
07/06/2023
|
Raamulu
|
3642004WL011869
|
Raamulu
|
50820401
|
SBIN0000DOP
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983644942
|
|
Raamulu
|
()
|
|
66
|
MATTAMPALLE
|
TS-42-004-004-002/030110
(CHANNAYA PALEM)
|
3642004000NRG24070620230514531
|
07/06/2023
|
Narsimha
|
3642004WL011869
|
Narsimha
|
50820401
|
SBIN0000DOP
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983644938
|
|
Narsimha
|
()
|
|
67
|
MATTAMPALLE
|
TS-42-004-004-002/030110
(CHANNAYA PALEM)
|
3642004000NRG24070620230514532
|
07/06/2023
|
Parvati
|
3642004WL011869
|
Parvati
|
50820401
|
SBIN0000DOP
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983644951
|
|
Parvati
|
()
|
|
68
|
MATTAMPALLE
|
TS-42-004-004-002/030110
(CHANNAYA PALEM)
|
3642004000NRG24070620230514533
|
07/06/2023
|
Shivakrishna
|
3642004WL011869
|
Shivakrishna
|
50820401
|
SBIN0000DOP
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983644841
|
|
Shivakrishna
|
()
|
|
69
|
MATTAMPALLE
|
TS-42-004-004-002/030117
(CHANNAYA PALEM)
|
3642004000NRG24070620230514700
|
07/06/2023
|
Gopi
|
3642004WL011875
|
Gopi
|
50820401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983644853
|
|
Gopi
|
()
|
|
70
|
MATTAMPALLE
|
TS-42-004-004-002/030117
(CHANNAYA PALEM)
|
3642004000NRG24070620230514699
|
07/06/2023
|
Kamala
|
3642004WL011875
|
Kamala
|
50820401
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2983644832
|
|
Kamala
|
()
|
|
71
|
MATTAMPALLE
|
TS-42-004-004-002/030137
(CHANNAYA PALEM)
|
3642004000NRG24070620230514701
|
07/06/2023
|
Huseeni
|
3642004WL011875
|
Huseeni
|
50820401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983644807
|
|
Huseeni
|
()
|
|
72
|
MATTAMPALLE
|
TS-42-004-004-002/030137
(CHANNAYA PALEM)
|
3642004000NRG24070620230514702
|
07/06/2023
|
Laliyya
|
3642004WL011875
|
Laliyya
|
50820401
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2983644808
|
|
Laliyya
|
()
|
|
73
|
MATTAMPALLE
|
TS-42-004-004-002/030141
(CHANNAYA PALEM)
|
3642004000NRG24070620230514576
|
07/06/2023
|
Baddi
|
3642004WL011872
|
Baddi
|
50820401
|
SBIN0000DOP
|
357
|
357
|
Processed
|
03/07/2023
|
|
2983644850
|
|
Baddi
|
()
|
|
74
|
MATTAMPALLE
|
TS-42-004-004-002/030141
(CHANNAYA PALEM)
|
3642004000NRG24070620230514575
|
07/06/2023
|
Saidaa
|
3642004WL011872
|
Saidaa
|
50820401
|
SBIN0000DOP
|
357
|
357
|
Processed
|
03/07/2023
|
|
2983644849
|
|
Saidaa
|
()
|
|
75
|
MATTAMPALLE
|
TS-42-004-004-002/030152
(CHANNAYA PALEM)
|
3642004000NRG24070620230519014
|
07/06/2023
|
Ali
|
3642004WL011940
|
Ali
|
50820401
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2983644945
|
|
Ali
|
()
|
|
76
|
MATTAMPALLE
|
TS-42-004-004-002/030152
(CHANNAYA PALEM)
|
3642004000NRG24070620230519015
|
07/06/2023
|
Lakshmi
|
3642004WL011940
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2983644947
|
|
Lakshmi
|
()
|
|
77
|
MATTAMPALLE
|
TS-42-004-004-002/030157
(CHANNAYA PALEM)
|
3642004000NRG24070620230519016
|
07/06/2023
|
Jyoti
|
3642004WL011940
|
Jyoti
|
50820401
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2983644856
|
|
Jyoti
|
()
|
|
78
|
MATTAMPALLE
|
TS-42-004-004-002/030158
(CHANNAYA PALEM)
|
3642004000NRG24070620230514578
|
07/06/2023
|
Rangamma
|
3642004WL011872
|
Rangamma
|
50820401
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2983644855
|
|
Rangamma
|
()
|
|
79
|
MATTAMPALLE
|
TS-42-004-004-002/030158
(CHANNAYA PALEM)
|
3642004000NRG24070620230514577
|
07/06/2023
|
Vemkateshavarlu
|
3642004WL011872
|
Vemkateshavarlu
|
50820401
|
SBIN0000DOP
|
893
|
893
|
Processed
|
03/07/2023
|
|
2983644806
|
|
Vemkateshavarlu
|
()
|
|
80
|
MATTAMPALLE
|
TS-42-004-004-002/030166
(CHANNAYA PALEM)
|
3642004000NRG24070620230514703
|
07/06/2023
|
Chiranjeevi
|
3642004WL011875
|
Chiranjeevi
|
50820401
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2983644944
|
|
Chiranjeevi
|
()
|
|
81
|
MATTAMPALLE
|
TS-42-004-004-002/030166
(CHANNAYA PALEM)
|
3642004000NRG24070620230514704
|
07/06/2023
|
Mangamma
|
3642004WL011875
|
Mangamma
|
50820401
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2983644943
|
|
Mangamma
|
()
|
|
82
|
MATTAMPALLE
|
TS-42-004-004-002/030167
(CHANNAYA PALEM)
|
3642004000NRG24070620230514706
|
07/06/2023
|
Jani
|
3642004WL011875
|
Jani
|
50820401
|
SBIN0000DOP
|
667
|
667
|
Processed
|
03/07/2023
|
|
2983644803
|
|
Jani
|
()
|
|
83
|
MATTAMPALLE
|
TS-42-004-004-002/030167
(CHANNAYA PALEM)
|
3642004000NRG24070620230514705
|
07/06/2023
|
Shamkar
|
3642004WL011875
|
Shamkar
|
50820401
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983644799
|
|
Shamkar
|
()
|
|
84
|
MATTAMPALLE
|
TS-42-004-004-002/030168
(CHANNAYA PALEM)
|
3642004000NRG24070620230514707
|
07/06/2023
|
Boddayi
|
3642004WL011875
|
Boddayi
|
50820401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983644822
|
|
Boddayi
|
()
|
|
85
|
MATTAMPALLE
|
TS-42-004-004-002/030168
(CHANNAYA PALEM)
|
3642004000NRG24070620230514708
|
07/06/2023
|
Saidi
|
3642004WL011875
|
Saidi
|
50820401
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2983644903
|
|
Saidi
|
()
|
|
86
|
MATTAMPALLE
|
TS-42-004-004-002/030169
(CHANNAYA PALEM)
|
3642004000NRG24070620230514710
|
07/06/2023
|
Jyoti
|
3642004WL011875
|
Jyoti
|
50820401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983644826
|
|
Jyoti
|
()
|
|
87
|
MATTAMPALLE
|
TS-42-004-004-002/030169
(CHANNAYA PALEM)
|
3642004000NRG24070620230514709
|
07/06/2023
|
Ravi
|
3642004WL011875
|
Ravi
|
50820401
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2983644823
|
|
Ravi
|
()
|
|
88
|
MATTAMPALLE
|
TS-42-004-004-002/030170
(CHANNAYA PALEM)
|
3642004000NRG24070620230514712
|
07/06/2023
|
Jyothi
|
3642004WL011875
|
Jyothi
|
50820401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983644792
|
|
Jyothi
|
()
|
|
89
|
MATTAMPALLE
|
TS-42-004-004-002/030170
(CHANNAYA PALEM)
|
3642004000NRG24070620230514711
|
07/06/2023
|
Nageswararao
|
3642004WL011875
|
Nageswararao
|
50820401
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983644791
|
|
Nageswararao
|
()
|
|
90
|
MATTAMPALLE
|
TS-42-004-004-002/030182
(CHANNAYA PALEM)
|
3642004000NRG24070620230514579
|
07/06/2023
|
Ravimdar
|
3642004WL011872
|
Ravimdar
|
50820401
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2983644860
|
|
Ravimdar
|
()
|
|
91
|
MATTAMPALLE
|
TS-42-004-007-004/010093
(ALLIPURAM)
|
3642004000NRG24070620230516992
|
07/06/2023
|
Aadinaaraayana
|
3642004WL011916
|
Aadinaaraayana
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983644892
|
|
Aadinaaraayana
|
()
|
|
92
|
MATTAMPALLE
|
TS-42-004-007-004/010094
(ALLIPURAM)
|
3642004000NRG24070620230520195
|
07/06/2023
|
Gurvayya
|
3642004WL011971
|
Gurvayya
|
50820401
|
SBIN0000DOP
|
985
|
985
|
Processed
|
03/07/2023
|
|
2983644912
|
|
Gurvayya
|
()
|
|
93
|
MATTAMPALLE
|
TS-42-004-007-004/010094
(ALLIPURAM)
|
3642004000NRG24070620230520196
|
07/06/2023
|
Mariyamma
|
3642004WL011971
|
Mariyamma
|
50820401
|
SBIN0000DOP
|
985
|
985
|
Processed
|
03/07/2023
|
|
2983644913
|
|
Mariyamma
|
()
|
|
94
|
MATTAMPALLE
|
TS-42-004-007-004/010095
(ALLIPURAM)
|
3642004000NRG24070620230520197
|
07/06/2023
|
Jeevaratnam
|
3642004WL011971
|
Jeevaratnam
|
50820401
|
SBIN0000DOP
|
985
|
985
|
Processed
|
03/07/2023
|
|
2983644891
|
|
Jeevaratnam
|
()
|
|
95
|
MATTAMPALLE
|
TS-42-004-007-004/010097
(ALLIPURAM)
|
3642004000NRG24070620230520198
|
07/06/2023
|
Yallamma
|
3642004WL011971
|
Yallamma
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2983644911
|
|
Yallamma
|
()
|
|
96
|
MATTAMPALLE
|
TS-42-004-007-004/010104
(ALLIPURAM)
|
3642004000NRG24070620230520200
|
07/06/2023
|
Parishuddam
|
3642004WL011971
|
Parishuddam
|
50820401
|
SBIN0000DOP
|
985
|
985
|
Processed
|
03/07/2023
|
|
2983644895
|
|
Parishuddam
|
()
|
|
97
|
MATTAMPALLE
|
TS-42-004-007-004/010108
(ALLIPURAM)
|
3642004000NRG24070620230520201
|
07/06/2023
|
Susheela
|
3642004WL011971
|
Susheela
|
50820401
|
SBIN0000DOP
|
985
|
985
|
Processed
|
03/07/2023
|
|
2983644896
|
|
Susheela
|
()
|
|
98
|
MATTAMPALLE
|
TS-42-004-007-004/010111
(ALLIPURAM)
|
3642004000NRG24070620230520203
|
07/06/2023
|
Shambayya
|
3642004WL011971
|
Shambayya
|
50820401
|
SBIN0000DOP
|
657
|
657
|
Processed
|
03/07/2023
|
|
2983644854
|
|
Shambayya
|
()
|
|
99
|
MATTAMPALLE
|
TS-42-004-007-004/010111
(ALLIPURAM)
|
3642004000NRG24070620230520204
|
07/06/2023
|
Swapna
|
3642004WL011971
|
Swapna
|
50820401
|
SBIN0000DOP
|
985
|
985
|
Processed
|
03/07/2023
|
|
2983644813
|
|
Swapna
|
()
|
|
100
|
MATTAMPALLE
|
TS-42-004-007-004/010117
(ALLIPURAM)
|
3642004000NRG24070620230515296
|
07/06/2023
|
Maadhavi
|
3642004WL011888
|
Maadhavi
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983644876
|
|
Maadhavi
|
()
|
|
101
|
MATTAMPALLE
|
TS-42-004-007-004/010122
(ALLIPURAM)
|
3642004000NRG24070620230517182
|
07/06/2023
|
Jyoti
|
3642004WL011918
|
Jyoti
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983644893
|
|
Jyoti
|
()
|
|
102
|
MATTAMPALLE
|
TS-42-004-007-004/010127
(ALLIPURAM)
|
3642004000NRG24070620230520208
|
07/06/2023
|
Mahesh
|
3642004WL011971
|
Mahesh
|
50820401
|
SBIN0000DOP
|
985
|
985
|
Processed
|
03/07/2023
|
|
2983644862
|
|
Mahesh
|
()
|
|
103
|
MATTAMPALLE
|
TS-42-004-007-004/010127
(ALLIPURAM)
|
3642004000NRG24070620230520206
|
07/06/2023
|
Mamgamma
|
3642004WL011971
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
985
|
985
|
Processed
|
03/07/2023
|
|
2983644919
|
|
Mamgamma
|
()
|
|
104
|
MATTAMPALLE
|
TS-42-004-007-004/010127
(ALLIPURAM)
|
3642004000NRG24070620230520205
|
07/06/2023
|
Raamulu
|
3642004WL011971
|
Raamulu
|
50820401
|
SBIN0000DOP
|
985
|
985
|
Processed
|
03/07/2023
|
|
2983644918
|
|
Raamulu
|
()
|
|
105
|
MATTAMPALLE
|
TS-42-004-007-004/010129
(ALLIPURAM)
|
3642004000NRG24070620230520209
|
07/06/2023
|
Adaam
|
3642004WL011971
|
Adaam
|
50820401
|
SBIN0000DOP
|
985
|
985
|
Processed
|
03/07/2023
|
|
2983644917
|
|
Adaam
|
()
|
|
106
|
MATTAMPALLE
|
TS-42-004-007-004/010129
(ALLIPURAM)
|
3642004000NRG24070620230520210
|
07/06/2023
|
Lakshmamma
|
3642004WL011971
|
Lakshmamma
|
50820401
|
SBIN0000DOP
|
821
|
821
|
Processed
|
03/07/2023
|
|
2983644915
|
|
Lakshmamma
|
()
|
|
107
|
MATTAMPALLE
|
TS-42-004-007-004/010173
(ALLIPURAM)
|
3642004000NRG24070620230520211
|
07/06/2023
|
Padma
|
3642004WL011971
|
Padma
|
50820401
|
SBIN0000DOP
|
985
|
985
|
Processed
|
03/07/2023
|
|
2983644894
|
|
Padma
|
()
|
|
108
|
MATTAMPALLE
|
TS-42-004-007-004/010336
(ALLIPURAM)
|
3642004000NRG24070620230517181
|
07/06/2023
|
Sujata
|
3642004WL011917
|
Sujata
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983644814
|
|
Sujata
|
()
|
|
109
|
MATTAMPALLE
|
TS-42-004-007-004/010370
(ALLIPURAM)
|
3642004000NRG24070620230520212
|
07/06/2023
|
Jayaraaju
|
3642004WL011971
|
Jayaraaju
|
50820401
|
SBIN0000DOP
|
821
|
821
|
Processed
|
03/07/2023
|
|
2983644914
|
|
Jayaraaju
|
()
|
|
110
|
MATTAMPALLE
|
TS-42-004-007-004/010374
(ALLIPURAM)
|
3642004000NRG24070620230520214
|
07/06/2023
|
Mattamma
|
3642004WL011971
|
Mattamma
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2983644863
|
|
Mattamma
|
()
|
|
111
|
MATTAMPALLE
|
TS-42-004-007-004/010419
(ALLIPURAM)
|
3642004000NRG24070620230520215
|
07/06/2023
|
Sudhakar
|
3642004WL011971
|
Sudhakar
|
50820401
|
SBIN0000DOP
|
657
|
657
|
Processed
|
03/07/2023
|
|
2983644846
|
|
Sudhakar
|
()
|
|
112
|
MATTAMPALLE
|
TS-42-004-011-007/010004
(RAGHUNADHA PALEM)
|
3642004000NRG24070620230521181
|
07/06/2023
|
Joji
|
3642004WL011996
|
Joji
|
50820401
|
SBIN0000DOP
|
706
|
706
|
Processed
|
03/07/2023
|
|
2983644953
|
|
Joji
|
()
|
|
113
|
MATTAMPALLE
|
TS-42-004-011-007/010004
(RAGHUNADHA PALEM)
|
3642004000NRG24070620230521182
|
07/06/2023
|
Jyoti
|
3642004WL011996
|
Jyoti
|
50820401
|
SBIN0000DOP
|
706
|
706
|
Processed
|
03/07/2023
|
|
2983644954
|
|
Jyoti
|
()
|
|
114
|
MATTAMPALLE
|
TS-42-004-011-007/010030
(RAGHUNADHA PALEM)
|
3642004000NRG24070620230521183
|
07/06/2023
|
Atham
|
3642004WL011996
|
Atham
|
50820401
|
SBIN0000DOP
|
706
|
706
|
Processed
|
03/07/2023
|
|
2983644867
|
|
Atham
|
()
|
|
115
|
MATTAMPALLE
|
TS-42-004-011-007/010193
(RAGHUNADHA PALEM)
|
3642004000NRG24070620230521187
|
07/06/2023
|
Pichchamma
|
3642004WL011996
|
Pichchamma
|
50820401
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983644868
|
|
Pichchamma
|
()
|
|
116
|
MATTAMPALLE
|
TS-42-004-011-007/010220
(RAGHUNADHA PALEM)
|
3642004000NRG24070620230521189
|
07/06/2023
|
Manohaara
|
3642004WL011996
|
Manohaara
|
50820401
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983644811
|
|
Manohaara
|
()
|
|
117
|
MATTAMPALLE
|
TS-42-004-011-007/010220
(RAGHUNADHA PALEM)
|
3642004000NRG24070620230521188
|
07/06/2023
|
Pullayya
|
3642004WL011996
|
Pullayya
|
50820401
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983644830
|
|
Pullayya
|
()
|
|
118
|
MATTAMPALLE
|
TS-42-004-012-008/010077
(GUNDLA PALLI)
|
3642004000NRG24070620230517306
|
07/06/2023
|
Hasaanaabi
|
3642004WL011924
|
Hasaanaabi
|
50820401
|
SBIN0000DOP
|
803
|
803
|
Processed
|
03/07/2023
|
|
2983644858
|
|
Hasaanaabi
|
()
|
|
119
|
MATTAMPALLE
|
TS-42-004-012-008/010239
(GUNDLA PALLI)
|
3642004000NRG24070620230517312
|
07/06/2023
|
Lakshmi
|
3642004WL011924
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
964
|
964
|
Processed
|
03/07/2023
|
|
2983644845
|
|
Lakshmi
|
()
|
|
120
|
MATTAMPALLE
|
TS-42-004-012-008/010239
(GUNDLA PALLI)
|
3642004000NRG24070620230517311
|
07/06/2023
|
Narsimha Reddy
|
3642004WL011924
|
Narsimha Reddy
|
50820401
|
SBIN0000DOP
|
964
|
964
|
Processed
|
03/07/2023
|
|
2983644844
|
|
Narsimha Reddy
|
()
|
|
121
|
MATTAMPALLE
|
TS-42-004-012-008/010253
(GUNDLA PALLI)
|
3642004000NRG24070620230517313
|
07/06/2023
|
Siddayya
|
3642004WL011924
|
Siddayya
|
50820401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
03/07/2023
|
|
2983644857
|
|
Siddayya
|
()
|
|
122
|
MATTAMPALLE
|
TS-42-004-016-010/030010
(RAMACHANDRAPURAM)
|
3642004000NRG24070620230520783
|
07/06/2023
|
tirapamma
|
3642004WL011988
|
tirapamma
|
50820401
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2983644955
|
|
tirapamma
|
()
|
|
123
|
MATTAMPALLE
|
TS-42-004-016-010/030015
(RAMACHANDRAPURAM)
|
3642004000NRG24070620230520784
|
07/06/2023
|
Bujji
|
3642004WL011988
|
Bujji
|
50820401
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2983644882
|
|
Bujji
|
()
|
|
124
|
MATTAMPALLE
|
TS-42-004-016-010/030015
(RAMACHANDRAPURAM)
|
3642004000NRG24070620230520785
|
07/06/2023
|
Shreenayya
|
3642004WL011988
|
Shreenayya
|
50820401
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2983644793
|
|
Shreenayya
|
()
|
|
125
|
MATTAMPALLE
|
TS-42-004-016-010/030017
(RAMACHANDRAPURAM)
|
3642004000NRG24070620230520786
|
07/06/2023
|
Naageshvara Raavu
|
3642004WL011988
|
Naageshvara Raavu
|
50820401
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2983644869
|
|
Naageshvara Raavu
|
()
|
|
126
|
MATTAMPALLE
|
TS-42-004-016-010/030023
(RAMACHANDRAPURAM)
|
3642004000NRG24070620230520789
|
07/06/2023
|
Amjayya
|
3642004WL011988
|
Amjayya
|
50820401
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2983644821
|
|
Amjayya
|
()
|
|
127
|
MATTAMPALLE
|
TS-42-004-016-010/030023
(RAMACHANDRAPURAM)
|
3642004000NRG24070620230520790
|
07/06/2023
|
Anjali
|
3642004WL011988
|
Anjali
|
50820401
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2983644864
|
|
Anjali
|
()
|
|
128
|
MATTAMPALLE
|
TS-42-004-016-010/030023
(RAMACHANDRAPURAM)
|
3642004000NRG24070620230520788
|
07/06/2023
|
Saidayya
|
3642004WL011988
|
Saidayya
|
50820401
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2983644871
|
|
Saidayya
|
()
|
|
129
|
MATTAMPALLE
|
TS-42-004-016-010/030130
(RAMACHANDRAPURAM)
|
3642004000NRG24070620230520792
|
07/06/2023
|
Kaashamma
|
3642004WL011988
|
Kaashamma
|
50820401
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2983644939
|
|
Kaashamma
|
()
|
|
130
|
MATTAMPALLE
|
TS-42-004-016-010/030130
(RAMACHANDRAPURAM)
|
3642004000NRG24070620230520791
|
07/06/2023
|
Peddulu
|
3642004WL011988
|
Peddulu
|
50820401
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2983644870
|
|
Peddulu
|
()
|
|
131
|
MATTAMPALLE
|
TS-42-004-016-010/030131
(RAMACHANDRAPURAM)
|
3642004000NRG24070620230520793
|
07/06/2023
|
Chamdrayya
|
3642004WL011988
|
Chamdrayya
|
50820401
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2983644872
|
|
Chamdrayya
|
()
|
|
132
|
MATTAMPALLE
|
TS-42-004-016-010/030131
(RAMACHANDRAPURAM)
|
3642004000NRG24070620230520794
|
07/06/2023
|
Gurvamma
|
3642004WL011988
|
Gurvamma
|
50820401
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2983644819
|
|
Gurvamma
|
()
|
|
133
|
MATTAMPALLE
|
TS-42-004-016-010/030226
(RAMACHANDRAPURAM)
|
3642004000NRG24070620230520795
|
07/06/2023
|
Naagamma
|
3642004WL011988
|
Naagamma
|
50820401
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2983644940
|
|
Naagamma
|
()
|
|
134
|
MATTAMPALLE
|
TS-42-004-016-010/030254
(RAMACHANDRAPURAM)
|
3642004000NRG24070620230520796
|
07/06/2023
|
Naagamani
|
3642004WL011988
|
Naagamani
|
50820401
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2983644817
|
|
Naagamani
|
()
|
|
135
|
MATTAMPALLE
|
TS-42-004-016-010/030402
(RAMACHANDRAPURAM)
|
3642004000NRG24070620230520801
|
07/06/2023
|
Koteshvara Raavu
|
3642004WL011988
|
Koteshvara Raavu
|
50820401
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2983644815
|
|
Koteshvara Raavu
|
()
|
|
136
|
MATTAMPALLE
|
TS-42-004-016-010/030402
(RAMACHANDRAPURAM)
|
3642004000NRG24070620230520802
|
07/06/2023
|
Mariyamma
|
3642004WL011988
|
Mariyamma
|
50820401
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2983644820
|
|
Mariyamma
|
()
|
|
137
|
MATTAMPALLE
|
TS-42-004-016-010/030474
(RAMACHANDRAPURAM)
|
3642004000NRG24070620230520803
|
07/06/2023
|
Narsaiah
|
3642004WL011988
|
Narsaiah
|
50820401
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2983644787
|
|
Narsaiah
|
()
|
|
138
|
MATTAMPALLE
|
TS-42-004-018-001/030147
(BEEMLATHANDA)
|
3642004000NRG24070620230514130
|
07/06/2023
|
Bulli
|
3642004WL011861
|
Bulli
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/07/2023
|
|
2983644847
|
|
Bulli
|
()
|
|
139
|
MATTAMPALLE
|
TS-42-004-018-001/030153
(BEEMLATHANDA)
|
3642004000NRG24070620230514546
|
07/06/2023
|
Ambaali
|
3642004WL011870
|
Ambaali
|
50820401
|
SBIN0000DOP
|
924
|
924
|
Processed
|
03/07/2023
|
|
2983644897
|
|
Ambaali
|
()
|
|
140
|
MATTAMPALLE
|
TS-42-004-018-001/030153
(BEEMLATHANDA)
|
3642004000NRG24070620230514545
|
07/06/2023
|
Bodiyaa
|
3642004WL011870
|
Bodiyaa
|
50820401
|
SBIN0000DOP
|
924
|
924
|
Processed
|
03/07/2023
|
|
2983644884
|
|
Bodiyaa
|
()
|
|
141
|
MATTAMPALLE
|
TS-42-004-018-001/030158
(BEEMLATHANDA)
|
3642004000NRG24070620230514548
|
07/06/2023
|
Durga
|
3642004WL011870
|
Durga
|
50820401
|
SBIN0000DOP
|
924
|
924
|
Processed
|
03/07/2023
|
|
2983644922
|
|
Durga
|
()
|
|
142
|
MATTAMPALLE
|
TS-42-004-018-001/030160
(BEEMLATHANDA)
|
3642004000NRG24070620230514134
|
07/06/2023
|
Koti
|
3642004WL011861
|
Koti
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/07/2023
|
|
2983644794
|
|
Koti
|
()
|
|
143
|
MATTAMPALLE
|
TS-42-004-018-001/030165
(BEEMLATHANDA)
|
3642004000NRG24070620230514135
|
07/06/2023
|
Tulasi
|
3642004WL011861
|
Tulasi
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/07/2023
|
|
2983644881
|
|
Tulasi
|
()
|
|
144
|
MATTAMPALLE
|
TS-42-004-018-001/030178
(BEEMLATHANDA)
|
3642004000NRG24070620230514549
|
07/06/2023
|
Cheena
|
3642004WL011870
|
Cheena
|
50820401
|
SBIN0000DOP
|
924
|
924
|
Processed
|
03/07/2023
|
|
2983644885
|
|
Cheena
|
()
|
|
145
|
MATTAMPALLE
|
TS-42-004-018-001/030178
(BEEMLATHANDA)
|
3642004000NRG24070620230514550
|
07/06/2023
|
Jaammri
|
3642004WL011870
|
Jaammri
|
50820401
|
SBIN0000DOP
|
924
|
924
|
Processed
|
03/07/2023
|
|
2983644889
|
|
Jaammri
|
()
|
|
146
|
MATTAMPALLE
|
TS-42-004-018-001/030191
(BEEMLATHANDA)
|
3642004000NRG24070620230514140
|
07/06/2023
|
Ratni
|
3642004WL011861
|
Ratni
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/07/2023
|
|
2983644816
|
|
Ratni
|
()
|
|
147
|
MATTAMPALLE
|
TS-42-004-018-001/030210
(BEEMLATHANDA)
|
3642004000NRG24070620230514155
|
07/06/2023
|
Paamdya
|
3642004WL011861
|
Paamdya
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/07/2023
|
|
2983644883
|
|
Paamdya
|
()
|
|
148
|
MATTAMPALLE
|
TS-42-004-018-001/030210
(BEEMLATHANDA)
|
3642004000NRG24070620230514156
|
07/06/2023
|
Shaaraada
|
3642004WL011861
|
Shaaraada
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/07/2023
|
|
2983644890
|
|
Shaaraada
|
()
|
|
149
|
MATTAMPALLE
|
TS-42-004-018-001/030216
(BEEMLATHANDA)
|
3642004000NRG24070620230514158
|
07/06/2023
|
Naagamani
|
3642004WL011861
|
Naagamani
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/07/2023
|
|
2983644797
|
|
Naagamani
|
()
|
|
150
|
MATTAMPALLE
|
TS-42-004-018-001/030216
(BEEMLATHANDA)
|
3642004000NRG24070620230514157
|
07/06/2023
|
Sukki
|
3642004WL011861
|
Sukki
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/07/2023
|
|
2983644921
|
|
Sukki
|
()
|
|
151
|
MATTAMPALLE
|
TS-42-004-018-001/030223
(BEEMLATHANDA)
|
3642004000NRG24070620230514160
|
07/06/2023
|
Shreenu
|
3642004WL011861
|
Shreenu
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/07/2023
|
|
2983644886
|
|
Shreenu
|
()
|
|
152
|
MATTAMPALLE
|
TS-42-004-018-001/030223
(BEEMLATHANDA)
|
3642004000NRG24070620230514161
|
07/06/2023
|
Sunitha
|
3642004WL011861
|
Sunitha
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/07/2023
|
|
2983644842
|
|
Sunitha
|
()
|
|
153
|
MATTAMPALLE
|
TS-42-004-018-001/030327
(BEEMLATHANDA)
|
3642004000NRG24070620230514164
|
07/06/2023
|
Mallika
|
3642004WL011861
|
Mallika
|
50820401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/07/2023
|
|
2983644887
|
|
Mallika
|
()
|
|
154
|
MATTAMPALLE
|
TS-42-004-018-001/030335
(BEEMLATHANDA)
|
3642004000NRG24070620230514556
|
07/06/2023
|
Peeki
|
3642004WL011870
|
Peeki
|
50820401
|
SBIN0000DOP
|
924
|
924
|
Processed
|
03/07/2023
|
|
2983644888
|
|
Peeki
|
()
|
|
155
|
MATTAMPALLE
|
TS-42-004-018-001/030370
(BEEMLATHANDA)
|
3642004000NRG24070620230514558
|
07/06/2023
|
Chinni
|
3642004WL011870
|
Chinni
|
50820401
|
SBIN0000DOP
|
924
|
924
|
Processed
|
03/07/2023
|
|
2983644829
|
|
Chinni
|
()
|
|
156
|
MATTAMPALLE
|
TS-42-004-018-001/030372
(BEEMLATHANDA)
|
3642004000NRG24070620230514560
|
07/06/2023
|
Bujji
|
3642004WL011870
|
Bujji
|
50820401
|
SBIN0000DOP
|
924
|
924
|
Processed
|
03/07/2023
|
|
2983644798
|
|
Bujji
|
()
|
|
157
|
MATTAMPALLE
|
TS-42-004-018-001/030372
(BEEMLATHANDA)
|
3642004000NRG24070620230514559
|
07/06/2023
|
Saidaa
|
3642004WL011870
|
Saidaa
|
50820401
|
SBIN0000DOP
|
924
|
924
|
Processed
|
03/07/2023
|
|
2983644898
|
|
Saidaa
|
()
|
|
158
|
MATTAMPALLE
|
TS-42-004-020-001/050045
(JAMLATHANDA)
|
3642004000NRG24070620230515299
|
07/06/2023
|
Nagaraju
|
3642004WL011889
|
Nagaraju
|
50820401
|
SBIN0000DOP
|
419
|
419
|
Processed
|
03/07/2023
|
|
2983644788
|
|
Nagaraju
|
()
|
|
159
|
MATTAMPALLE
|
TS-42-004-020-001/050045
(JAMLATHANDA)
|
3642004000NRG24070620230515297
|
07/06/2023
|
Saidi
|
3642004WL011889
|
Saidi
|
50820401
|
SBIN0000DOP
|
419
|
419
|
Processed
|
03/07/2023
|
|
2983644920
|
|
Saidi
|
()
|
|
160
|
MATTAMPALLE
|
TS-42-004-029-000/010027
(KINDITHANDA)
|
3642004000NRG24070620230515323
|
07/06/2023
|
Lacchu
|
3642004WL011890
|
Lacchu
|
50820401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2983644873
|
|
Lacchu
|
()
|
|
161
|
MATTAMPALLE
|
TS-42-004-029-000/010033
(KINDITHANDA)
|
3642004000NRG24070620230515327
|
07/06/2023
|
Anjaneyulu
|
3642004WL011890
|
Anjaneyulu
|
50820401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2983644851
|
|
Anjaneyulu
|
()
|
|
162
|
MATTAMPALLE
|
TS-42-004-029-000/010038
(KINDITHANDA)
|
3642004000NRG24070620230515331
|
07/06/2023
|
Lakshmi
|
3642004WL011890
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
989
|
989
|
Processed
|
03/07/2023
|
|
2983644800
|
|
Lakshmi
|
()
|
|
163
|
MATTAMPALLE
|
TS-42-004-029-000/010089
(KINDITHANDA)
|
3642004000NRG24070620230515355
|
07/06/2023
|
Sitaraam
|
3642004WL011890
|
Sitaraam
|
50820401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2983644874
|
|
Sitaraam
|
()
|
|
164
|
MATTAMPALLE
|
TS-42-004-029-000/010098
(KINDITHANDA)
|
3642004000NRG24070620230516976
|
07/06/2023
|
Sairam
|
3642004WL011915
|
Sairam
|
50820401
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
03/07/2023
|
|
2983644790
|
|
Sairam
|
()
|
|
165
|
MATTAMPALLE
|
TS-42-004-029-000/010101
(KINDITHANDA)
|
3642004000NRG24070620230515357
|
07/06/2023
|
Bujji
|
3642004WL011890
|
Bujji
|
50820401
|
SBIN0000DOP
|
824
|
824
|
Processed
|
03/07/2023
|
|
2983644904
|
|
Bujji
|
()
|
|
166
|
MATTAMPALLE
|
TS-42-004-029-000/010120
(KINDITHANDA)
|
3642004000NRG24070620230515363
|
07/06/2023
|
Nehru
|
3642004WL011890
|
Nehru
|
50820401
|
SBIN0000DOP
|
659
|
659
|
Processed
|
03/07/2023
|
|
2983644875
|
|
Nehru
|
()
|
|
167
|
MATTAMPALLE
|
TS-42-004-029-000/010120
(KINDITHANDA)
|
3642004000NRG24070620230515364
|
07/06/2023
|
Saala
|
3642004WL011890
|
Saala
|
50820401
|
SBIN0000DOP
|
824
|
824
|
Processed
|
03/07/2023
|
|
2983644835
|
|
Saala
|
()
|
|
168
|
MATTAMPALLE
|
TS-42-004-029-000/010147
(KINDITHANDA)
|
3642004000NRG24070620230515380
|
07/06/2023
|
Sujaata
|
3642004WL011890
|
Sujaata
|
50820401
|
SBIN0000DOP
|
989
|
989
|
Processed
|
03/07/2023
|
|
2983644827
|
|
Sujaata
|
()
|
|
169
|
MATTAMPALLE
|
TS-42-004-029-000/010151
(KINDITHANDA)
|
3642004000NRG24070620230515382
|
07/06/2023
|
Baalu
|
3642004WL011890
|
Baalu
|
50820401
|
SBIN0000DOP
|
824
|
824
|
Processed
|
03/07/2023
|
|
2983644861
|
|
Baalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157589
|
157589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157589
|
157589
|
|
|
|
|
|
|
|