|
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-42-004-002-001/030005
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241131246
|
20/03/2024
|
Anil Reddi
|
3642004WL049662
|
Anil Reddi
|
50820401
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2941763779
|
|
Anil Reddi
|
()
|
|
2
|
MATTAMPALLE
|
TS-42-004-002-001/030011
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241131247
|
20/03/2024
|
Shambhamma
|
3642004WL049662
|
Shambhamma
|
50820401
|
SBIN0000DOP
|
401
|
401
|
Processed
|
13/04/2024
|
|
2941763887
|
|
Shambhamma
|
()
|
|
3
|
MATTAMPALLE
|
TS-42-004-002-001/030013
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241131248
|
20/03/2024
|
Alivelu
|
3642004WL049662
|
Alivelu
|
50820401
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2941763793
|
|
Alivelu
|
()
|
|
4
|
MATTAMPALLE
|
TS-42-004-002-001/030013
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241130970
|
20/03/2024
|
Shreenu
|
3642004WL049654
|
Shreenu
|
50820401
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2941763771
|
|
Shreenu
|
()
|
|
5
|
MATTAMPALLE
|
TS-42-004-002-001/030025
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241131249
|
20/03/2024
|
Somulu
|
3642004WL049662
|
Somulu
|
50820401
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2941763775
|
|
Somulu
|
()
|
|
6
|
MATTAMPALLE
|
TS-42-004-002-001/030028
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241130971
|
20/03/2024
|
Mariyamma
|
3642004WL049654
|
Mariyamma
|
50820401
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2941763788
|
|
Mariyamma
|
()
|
|
7
|
MATTAMPALLE
|
TS-42-004-002-001/030032
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241131250
|
20/03/2024
|
Mariyamma
|
3642004WL049662
|
Mariyamma
|
50820401
|
SBIN0000DOP
|
401
|
401
|
Processed
|
13/04/2024
|
|
2941763772
|
|
Mariyamma
|
()
|
|
8
|
MATTAMPALLE
|
TS-42-004-002-001/030039
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241131251
|
20/03/2024
|
Vemkamma
|
3642004WL049662
|
Vemkamma
|
50820401
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2941763886
|
|
Vemkamma
|
()
|
|
9
|
MATTAMPALLE
|
TS-42-004-002-001/030043
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241130972
|
20/03/2024
|
Veerayya
|
3642004WL049654
|
Veerayya
|
50820401
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2941763822
|
|
Veerayya
|
()
|
|
10
|
MATTAMPALLE
|
TS-42-004-002-001/030046
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241131252
|
20/03/2024
|
Jyoti
|
3642004WL049662
|
Jyoti
|
50820401
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2941763865
|
|
Jyoti
|
()
|
|
11
|
MATTAMPALLE
|
TS-42-004-002-001/030047
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241131253
|
20/03/2024
|
Shreenu
|
3642004WL049662
|
Shreenu
|
50820401
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2941763792
|
|
Shreenu
|
()
|
|
12
|
MATTAMPALLE
|
TS-42-004-002-001/030048
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241130957
|
20/03/2024
|
Naagamani
|
3642004WL049652
|
Naagamani
|
50820401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2941763877
|
|
Naagamani
|
()
|
|
13
|
MATTAMPALLE
|
TS-42-004-002-001/030049
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241131254
|
20/03/2024
|
Danamma
|
3642004WL049662
|
Danamma
|
50820401
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2941763884
|
|
Danamma
|
()
|
|
14
|
MATTAMPALLE
|
TS-42-004-002-001/030061
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241131232
|
20/03/2024
|
Anitha
|
3642004WL049660
|
Anitha
|
50820401
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2941763875
|
|
Anitha
|
()
|
|
15
|
MATTAMPALLE
|
TS-42-004-002-001/030061
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241131231
|
20/03/2024
|
Shreenivaas
|
3642004WL049660
|
Shreenivaas
|
50820401
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2941763783
|
|
Shreenivaas
|
()
|
|
16
|
MATTAMPALLE
|
TS-42-004-002-001/030063
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241131255
|
20/03/2024
|
Manikyam
|
3642004WL049662
|
Manikyam
|
50820401
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2941763870
|
|
Manikyam
|
()
|
|
17
|
MATTAMPALLE
|
TS-42-004-002-001/030065
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241131233
|
20/03/2024
|
Mamgamma
|
3642004WL049660
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2941763773
|
|
Mamgamma
|
()
|
|
18
|
MATTAMPALLE
|
TS-42-004-002-001/030066
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241131234
|
20/03/2024
|
Anita
|
3642004WL049660
|
Anita
|
50820401
|
SBIN0000DOP
|
411
|
411
|
Processed
|
13/04/2024
|
|
2941763876
|
|
Anita
|
()
|
|
19
|
MATTAMPALLE
|
TS-42-004-002-001/030074
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241131256
|
20/03/2024
|
Anasurya
|
3642004WL049662
|
Anasurya
|
50820401
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2941763781
|
|
Anasurya
|
()
|
|
20
|
MATTAMPALLE
|
TS-42-004-002-001/030080
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241131257
|
20/03/2024
|
Peda Gurvayya
|
3642004WL049662
|
Peda Gurvayya
|
50820401
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2941763786
|
|
Peda Gurvayya
|
()
|
|
21
|
MATTAMPALLE
|
TS-42-004-002-001/030081
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241131258
|
20/03/2024
|
Naagesh
|
3642004WL049662
|
Naagesh
|
50820401
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2941763810
|
|
Naagesh
|
()
|
|
22
|
MATTAMPALLE
|
TS-42-004-002-001/030082
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241131259
|
20/03/2024
|
Gompayya
|
3642004WL049662
|
Gompayya
|
50820401
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2941763780
|
|
Gompayya
|
()
|
|
23
|
MATTAMPALLE
|
TS-42-004-002-001/030086
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241131260
|
20/03/2024
|
Chukkamma
|
3642004WL049662
|
Chukkamma
|
50820401
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2941763866
|
|
Chukkamma
|
()
|
|
24
|
MATTAMPALLE
|
TS-42-004-002-001/030100
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241131235
|
20/03/2024
|
Durgamma
|
3642004WL049660
|
Durgamma
|
50820401
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2941763820
|
|
Durgamma
|
()
|
|
25
|
MATTAMPALLE
|
TS-42-004-002-001/030101
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241131236
|
20/03/2024
|
Raamatulasi
|
3642004WL049660
|
Raamatulasi
|
50820401
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2941763830
|
|
Raamatulasi
|
()
|
|
26
|
MATTAMPALLE
|
TS-42-004-002-001/030104
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241131237
|
20/03/2024
|
Saidamma
|
3642004WL049660
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2941763863
|
|
Saidamma
|
()
|
|
27
|
MATTAMPALLE
|
TS-42-004-002-001/030111
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241130974
|
20/03/2024
|
Pichcamma
|
3642004WL049654
|
Pichcamma
|
50820401
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2941763864
|
|
Pichcamma
|
()
|
|
28
|
MATTAMPALLE
|
TS-42-004-002-001/030130
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241130975
|
20/03/2024
|
Durgamma
|
3642004WL049654
|
Durgamma
|
50820401
|
SBIN0000DOP
|
613
|
613
|
Processed
|
13/04/2024
|
|
2941763843
|
|
Durgamma
|
()
|
|
29
|
MATTAMPALLE
|
TS-42-004-002-001/030133
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241130976
|
20/03/2024
|
Alivelu
|
3642004WL049654
|
Alivelu
|
50820401
|
SBIN0000DOP
|
613
|
613
|
Processed
|
13/04/2024
|
|
2941763778
|
|
Alivelu
|
()
|
|
30
|
MATTAMPALLE
|
TS-42-004-002-001/030134
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241131261
|
20/03/2024
|
Mattamma
|
3642004WL049662
|
Mattamma
|
50820401
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2941763819
|
|
Mattamma
|
()
|
|
31
|
MATTAMPALLE
|
TS-42-004-002-001/030147
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241131238
|
20/03/2024
|
Sitamma
|
3642004WL049660
|
Sitamma
|
50820401
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2941763841
|
|
Sitamma
|
()
|
|
32
|
MATTAMPALLE
|
TS-42-004-002-001/030159
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241130958
|
20/03/2024
|
Lakshmmayya
|
3642004WL049652
|
Lakshmmayya
|
50820401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2941763872
|
|
Lakshmmayya
|
()
|
|
33
|
MATTAMPALLE
|
TS-42-004-002-001/030163
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241131240
|
20/03/2024
|
Narsamma
|
3642004WL049660
|
Narsamma
|
50820401
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2941763853
|
|
Narsamma
|
()
|
|
34
|
MATTAMPALLE
|
TS-42-004-002-001/030163
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241131239
|
20/03/2024
|
Narsimharaavu
|
3642004WL049660
|
Narsimharaavu
|
50820401
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2941763808
|
|
Narsimharaavu
|
()
|
|
35
|
MATTAMPALLE
|
TS-42-004-002-001/030179
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241131241
|
20/03/2024
|
Padma
|
3642004WL049660
|
Padma
|
50820401
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2941763828
|
|
Padma
|
()
|
|
36
|
MATTAMPALLE
|
TS-42-004-002-001/030179
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241130977
|
20/03/2024
|
Raamulamma
|
3642004WL049654
|
Raamulamma
|
50820401
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2941763829
|
|
Raamulamma
|
()
|
|
37
|
MATTAMPALLE
|
TS-42-004-002-001/030183
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241131262
|
20/03/2024
|
Raani
|
3642004WL049662
|
Raani
|
50820401
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2941763883
|
|
Raani
|
()
|
|
38
|
MATTAMPALLE
|
TS-42-004-002-001/030185
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241131242
|
20/03/2024
|
Paarvatamma
|
3642004WL049660
|
Paarvatamma
|
50820401
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2941763811
|
|
Paarvatamma
|
()
|
|
39
|
MATTAMPALLE
|
TS-42-004-002-001/030205
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241131243
|
20/03/2024
|
Raamulamma
|
3642004WL049660
|
Raamulamma
|
50820401
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2941763844
|
|
Raamulamma
|
()
|
|
40
|
MATTAMPALLE
|
TS-42-004-002-001/030209
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241130959
|
20/03/2024
|
Mohan Reddi
|
3642004WL049652
|
Mohan Reddi
|
50820401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2941763888
|
|
Mohan Reddi
|
()
|
|
41
|
MATTAMPALLE
|
TS-42-004-002-001/030215
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241130960
|
20/03/2024
|
Saroja
|
3642004WL049652
|
Saroja
|
50820401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2941763842
|
|
Saroja
|
()
|
|
42
|
MATTAMPALLE
|
TS-42-004-002-001/030223
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241130961
|
20/03/2024
|
Lakshmamma
|
3642004WL049652
|
Lakshmamma
|
50820401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2941763889
|
|
Lakshmamma
|
()
|
|
43
|
MATTAMPALLE
|
TS-42-004-002-001/030228
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241130962
|
20/03/2024
|
Kamalamma
|
3642004WL049652
|
Kamalamma
|
50820401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2941763871
|
|
Kamalamma
|
()
|
|
44
|
MATTAMPALLE
|
TS-42-004-002-001/030243
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241130978
|
20/03/2024
|
Mamgamma
|
3642004WL049654
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
613
|
613
|
Processed
|
13/04/2024
|
|
2941763881
|
|
Mamgamma
|
()
|
|
45
|
MATTAMPALLE
|
TS-42-004-002-001/030256
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241130980
|
20/03/2024
|
Lakshmi
|
3642004WL049654
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
613
|
613
|
Processed
|
13/04/2024
|
|
2941763867
|
|
Lakshmi
|
()
|
|
46
|
MATTAMPALLE
|
TS-42-004-002-001/030256
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241130979
|
20/03/2024
|
Mattareddi
|
3642004WL049654
|
Mattareddi
|
50820401
|
SBIN0000DOP
|
613
|
613
|
Processed
|
13/04/2024
|
|
2941763823
|
|
Mattareddi
|
()
|
|
47
|
MATTAMPALLE
|
TS-42-004-002-001/030266
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241130963
|
20/03/2024
|
Vemkat Reddi
|
3642004WL049652
|
Vemkat Reddi
|
50820401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
13/04/2024
|
|
2941763868
|
|
Vemkat Reddi
|
()
|
|
48
|
MATTAMPALLE
|
TS-42-004-002-001/030316
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241131244
|
20/03/2024
|
Ramana
|
3642004WL049660
|
Ramana
|
50820401
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2941763878
|
|
Ramana
|
()
|
|
49
|
MATTAMPALLE
|
TS-42-004-002-001/030317
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241130981
|
20/03/2024
|
Vemkataramana
|
3642004WL049654
|
Vemkataramana
|
50820401
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2941763827
|
|
Vemkataramana
|
()
|
|
50
|
MATTAMPALLE
|
TS-42-004-002-001/030344
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241130982
|
20/03/2024
|
Sunita
|
3642004WL049654
|
Sunita
|
50820401
|
SBIN0000DOP
|
613
|
613
|
Processed
|
13/04/2024
|
|
2941763879
|
|
Sunita
|
()
|
|
51
|
MATTAMPALLE
|
TS-42-004-002-001/030356
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241130964
|
20/03/2024
|
Shreeleka
|
3642004WL049652
|
Shreeleka
|
50820401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2941763862
|
|
Shreeleka
|
()
|
|
52
|
MATTAMPALLE
|
TS-42-004-002-001/030375
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241130965
|
20/03/2024
|
Bakamma
|
3642004WL049652
|
Bakamma
|
50820401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2941763873
|
|
Bakamma
|
()
|
|
53
|
MATTAMPALLE
|
TS-42-004-002-001/030412
(HANUMANTHULAGUDEM)
|
3642004000NRG24200320241130983
|
20/03/2024
|
Saidamma
|
3642004WL049654
|
Saidamma
|
50820401
|
SBIN0000DOP
|
817
|
817
|
Processed
|
13/04/2024
|
|
2941763812
|
|
Saidamma
|
()
|
|
54
|
MATTAMPALLE
|
TS-42-004-009-006/010008
(CHOUTAPALLI)
|
3642004000NRG24200320241132731
|
20/03/2024
|
Kotamma
|
3642004WL049731
|
Kotamma
|
50820401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2941763776
|
|
Kotamma
|
()
|
|
55
|
MATTAMPALLE
|
TS-42-004-009-006/010097
(CHOUTAPALLI)
|
3642004000NRG24200320241132329
|
20/03/2024
|
Mariyamma
|
3642004WL049711
|
Mariyamma
|
50820401
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2941763851
|
|
Mariyamma
|
()
|
|
56
|
MATTAMPALLE
|
TS-42-004-009-006/010108
(CHOUTAPALLI)
|
3642004000NRG24200320241132735
|
20/03/2024
|
Naaraayanamma
|
3642004WL049731
|
Naaraayanamma
|
50820401
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2941763770
|
|
Naaraayanamma
|
()
|
|
57
|
MATTAMPALLE
|
TS-42-004-009-006/010114
(CHOUTAPALLI)
|
3642004000NRG24200320241132736
|
20/03/2024
|
Esireddi
|
3642004WL049731
|
Esireddi
|
50820401
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2941763794
|
|
Esireddi
|
()
|
|
58
|
MATTAMPALLE
|
TS-42-004-009-006/010114
(CHOUTAPALLI)
|
3642004000NRG24200320241132737
|
20/03/2024
|
Veeramma
|
3642004WL049731
|
Veeramma
|
50820401
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2941763782
|
|
Veeramma
|
()
|
|
59
|
MATTAMPALLE
|
TS-42-004-009-006/010169
(CHOUTAPALLI)
|
3642004000NRG24200320241132330
|
20/03/2024
|
Padma
|
3642004WL049711
|
Padma
|
50820401
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941763777
|
|
Padma
|
()
|
|
60
|
MATTAMPALLE
|
TS-42-004-009-006/010183
(CHOUTAPALLI)
|
3642004000NRG24200320241132331
|
20/03/2024
|
Roshi Reddi
|
3642004WL049711
|
Roshi Reddi
|
50820401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941763869
|
|
Roshi Reddi
|
()
|
|
61
|
MATTAMPALLE
|
TS-42-004-009-006/010205
(CHOUTAPALLI)
|
3642004000NRG24200320241132740
|
20/03/2024
|
Raamulamma
|
3642004WL049731
|
Raamulamma
|
50820401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941763821
|
|
Raamulamma
|
()
|
|
62
|
MATTAMPALLE
|
TS-42-004-009-006/010251
(CHOUTAPALLI)
|
3642004000NRG24200320241132741
|
20/03/2024
|
Kalavathi
|
3642004WL049731
|
Kalavathi
|
50820401
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2941763859
|
|
Kalavathi
|
()
|
|
63
|
MATTAMPALLE
|
TS-42-004-009-006/010302
(CHOUTAPALLI)
|
3642004000NRG24200320241132742
|
20/03/2024
|
Koteshvara Raavu
|
3642004WL049731
|
Koteshvara Raavu
|
50820401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2941763814
|
|
Koteshvara Raavu
|
()
|
|
64
|
MATTAMPALLE
|
TS-42-004-009-006/010307
(CHOUTAPALLI)
|
3642004000NRG24200320241132263
|
20/03/2024
|
Kumaari
|
3642004WL049701
|
Kumaari
|
50820401
|
SBIN0000DOP
|
666
|
666
|
Processed
|
13/04/2024
|
|
2941763850
|
|
Kumaari
|
()
|
|
65
|
MATTAMPALLE
|
TS-42-004-009-006/010380
(CHOUTAPALLI)
|
3642004000NRG24200320241132744
|
20/03/2024
|
Raamayya
|
3642004WL049731
|
Raamayya
|
50820401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941763855
|
|
Raamayya
|
()
|
|
66
|
MATTAMPALLE
|
TS-42-004-009-006/010538
(CHOUTAPALLI)
|
3642004000NRG24200320241132746
|
20/03/2024
|
Kaashamma
|
3642004WL049731
|
Kaashamma
|
50820401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941763835
|
|
Kaashamma
|
()
|
|
67
|
MATTAMPALLE
|
TS-42-004-009-006/010538
(CHOUTAPALLI)
|
3642004000NRG24200320241132745
|
20/03/2024
|
Satyavati
|
3642004WL049731
|
Satyavati
|
50820401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941763800
|
|
Satyavati
|
()
|
|
68
|
MATTAMPALLE
|
TS-42-004-009-006/010570
(CHOUTAPALLI)
|
3642004000NRG24200320241132333
|
20/03/2024
|
Naagamma
|
3642004WL049711
|
Naagamma
|
50820401
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941763789
|
|
Naagamma
|
()
|
|
69
|
MATTAMPALLE
|
TS-42-004-009-006/010570
(CHOUTAPALLI)
|
3642004000NRG24200320241132334
|
20/03/2024
|
Veerababu
|
3642004WL049711
|
Veerababu
|
50820401
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941763815
|
|
Veerababu
|
()
|
|
70
|
MATTAMPALLE
|
TS-42-004-009-006/010596
(CHOUTAPALLI)
|
3642004000NRG24200320241132751
|
20/03/2024
|
Lakshmidevamma
|
3642004WL049731
|
Lakshmidevamma
|
50820401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941763785
|
|
Lakshmidevamma
|
()
|
|
71
|
MATTAMPALLE
|
TS-42-004-009-006/010596
(CHOUTAPALLI)
|
3642004000NRG24200320241132750
|
20/03/2024
|
Somayya
|
3642004WL049731
|
Somayya
|
50820401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941763784
|
|
Somayya
|
()
|
|
72
|
MATTAMPALLE
|
TS-42-004-009-006/010704
(CHOUTAPALLI)
|
3642004000NRG24200320241132754
|
20/03/2024
|
Achci Reddi
|
3642004WL049731
|
Achci Reddi
|
50820401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941763825
|
|
Achci Reddi
|
()
|
|
73
|
MATTAMPALLE
|
TS-42-004-009-006/010704
(CHOUTAPALLI)
|
3642004000NRG24200320241132755
|
20/03/2024
|
Naaga Lakshmi
|
3642004WL049731
|
Naaga Lakshmi
|
50820401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941763826
|
|
Naaga Lakshmi
|
()
|
|
74
|
MATTAMPALLE
|
TS-42-004-009-006/010828
(CHOUTAPALLI)
|
3642004000NRG24200320241132636
|
20/03/2024
|
Venkatamma
|
3642004WL049729
|
Venkatamma
|
50820401
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2941763860
|
|
Venkatamma
|
()
|
|
75
|
MATTAMPALLE
|
TS-42-004-009-006/010848
(CHOUTAPALLI)
|
3642004000NRG24200320241132758
|
20/03/2024
|
Padma
|
3642004WL049731
|
Padma
|
50820401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941763874
|
|
Padma
|
()
|
|
76
|
MATTAMPALLE
|
TS-42-004-009-006/010856
(CHOUTAPALLI)
|
3642004000NRG24200320241132759
|
20/03/2024
|
Krishna Reddi
|
3642004WL049731
|
Krishna Reddi
|
50820401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941763857
|
|
Krishna Reddi
|
()
|
|
77
|
MATTAMPALLE
|
TS-42-004-009-006/010859
(CHOUTAPALLI)
|
3642004000NRG24200320241132339
|
20/03/2024
|
Veeramma
|
3642004WL049711
|
Veeramma
|
50820401
|
SBIN0000DOP
|
352
|
352
|
Processed
|
13/04/2024
|
|
2941763818
|
|
Veeramma
|
()
|
|
78
|
MATTAMPALLE
|
TS-42-004-009-006/010859
(CHOUTAPALLI)
|
3642004000NRG24200320241132338
|
20/03/2024
|
Yesu
|
3642004WL049711
|
Yesu
|
50820401
|
SBIN0000DOP
|
352
|
352
|
Processed
|
13/04/2024
|
|
2941763790
|
|
Yesu
|
()
|
|
79
|
MATTAMPALLE
|
TS-42-004-009-006/010868
(CHOUTAPALLI)
|
3642004000NRG24200320241132341
|
20/03/2024
|
Naagaraaju
|
3642004WL049711
|
Naagaraaju
|
50820401
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941763824
|
|
Naagaraaju
|
()
|
|
80
|
MATTAMPALLE
|
TS-42-004-009-006/010897
(CHOUTAPALLI)
|
3642004000NRG24200320241132762
|
20/03/2024
|
Mallishwari
|
3642004WL049731
|
Mallishwari
|
50820401
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941763817
|
|
Mallishwari
|
()
|
|
81
|
MATTAMPALLE
|
TS-42-004-009-006/010897
(CHOUTAPALLI)
|
3642004000NRG24200320241132761
|
20/03/2024
|
Narsimh Reddi
|
3642004WL049731
|
Narsimh Reddi
|
50820401
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941763816
|
|
Narsimh Reddi
|
()
|
|
82
|
MATTAMPALLE
|
TS-42-004-009-006/010902
(CHOUTAPALLI)
|
3642004000NRG24200320241132763
|
20/03/2024
|
Lakshmi
|
3642004WL049731
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941763845
|
|
Lakshmi
|
()
|
|
83
|
MATTAMPALLE
|
TS-42-004-009-006/010971
(CHOUTAPALLI)
|
3642004000NRG24200320241132764
|
20/03/2024
|
Veeraareddi
|
3642004WL049731
|
Veeraareddi
|
50820401
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2941763858
|
|
Veeraareddi
|
()
|
|
84
|
MATTAMPALLE
|
TS-42-004-009-006/011019
(CHOUTAPALLI)
|
3642004000NRG24200320241132766
|
20/03/2024
|
Babu
|
3642004WL049731
|
Babu
|
50820401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941763852
|
|
Babu
|
()
|
|
85
|
MATTAMPALLE
|
TS-42-004-012-008/010008
(GUNDLA PALLI)
|
3642004000NRG24200320241130943
|
20/03/2024
|
Vemkateshvarlu
|
3642004WL049649
|
Vemkateshvarlu
|
50820401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941763840
|
|
Vemkateshvarlu
|
()
|
|
86
|
MATTAMPALLE
|
TS-42-004-012-008/010057
(GUNDLA PALLI)
|
3642004000NRG24200320241130945
|
20/03/2024
|
Narsimha Raavu
|
3642004WL049649
|
Narsimha Raavu
|
50820401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941763802
|
|
Narsimha Raavu
|
()
|
|
87
|
MATTAMPALLE
|
TS-42-004-012-008/010087
(GUNDLA PALLI)
|
3642004000NRG24200320241130948
|
20/03/2024
|
Narsamma
|
3642004WL049649
|
Narsamma
|
50820401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941763880
|
|
Narsamma
|
()
|
|
88
|
MATTAMPALLE
|
TS-42-004-012-008/010087
(GUNDLA PALLI)
|
3642004000NRG24200320241130947
|
20/03/2024
|
Shreenu
|
3642004WL049649
|
Shreenu
|
50820401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941763848
|
|
Shreenu
|
()
|
|
89
|
MATTAMPALLE
|
TS-42-004-012-008/010091
(GUNDLA PALLI)
|
3642004000NRG24200320241130949
|
20/03/2024
|
Prabhaakar Reddi
|
3642004WL049649
|
Prabhaakar Reddi
|
50820401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941763839
|
|
Prabhaakar Reddi
|
()
|
|
90
|
MATTAMPALLE
|
TS-42-004-012-008/010091
(GUNDLA PALLI)
|
3642004000NRG24200320241130950
|
20/03/2024
|
Vemkatamma
|
3642004WL049649
|
Vemkatamma
|
50820401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941763838
|
|
Vemkatamma
|
()
|
|
91
|
MATTAMPALLE
|
TS-42-004-012-008/010134
(GUNDLA PALLI)
|
3642004000NRG24200320241130952
|
20/03/2024
|
Baabu
|
3642004WL049649
|
Baabu
|
50820401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941763856
|
|
Baabu
|
()
|
|
92
|
MATTAMPALLE
|
TS-42-004-012-008/010150
(GUNDLA PALLI)
|
3642004000NRG24200320241130953
|
20/03/2024
|
Shreenu
|
3642004WL049649
|
Shreenu
|
50820401
|
SBIN0000DOP
|
176
|
176
|
Processed
|
13/04/2024
|
|
2941763846
|
|
Shreenu
|
()
|
|
93
|
MATTAMPALLE
|
TS-42-004-012-008/010162
(GUNDLA PALLI)
|
3642004000NRG24200320241130954
|
20/03/2024
|
Ashirvaadam
|
3642004WL049649
|
Ashirvaadam
|
50820401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941763847
|
|
Ashirvaadam
|
()
|
|
94
|
MATTAMPALLE
|
TS-42-004-012-008/010177
(GUNDLA PALLI)
|
3642004000NRG24200320241130729
|
20/03/2024
|
Narsimha Raavu
|
3642004WL049645
|
Narsimha Raavu
|
50820401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941763836
|
|
Narsimha Raavu
|
()
|
|
95
|
MATTAMPALLE
|
TS-42-004-012-008/010177
(GUNDLA PALLI)
|
3642004000NRG24200320241130728
|
20/03/2024
|
Seetamma
|
3642004WL049645
|
Seetamma
|
50820401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941763837
|
|
Seetamma
|
()
|
|
96
|
MATTAMPALLE
|
TS-42-004-012-008/010209
(GUNDLA PALLI)
|
3642004000NRG24200320241130730
|
20/03/2024
|
Sampoorna
|
3642004WL049645
|
Sampoorna
|
50820401
|
SBIN0000DOP
|
176
|
176
|
Processed
|
13/04/2024
|
|
2941763854
|
|
Sampoorna
|
()
|
|
97
|
MATTAMPALLE
|
TS-42-004-016-010/030061
(RAMACHANDRAPURAM)
|
3642004000NRG24200320241131891
|
20/03/2024
|
Ketiyaa
|
3642004WL049688
|
Ketiyaa
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941763766
|
|
Ketiyaa
|
()
|
|
98
|
MATTAMPALLE
|
TS-42-004-016-010/030062
(RAMACHANDRAPURAM)
|
3642004000NRG24200320241131892
|
20/03/2024
|
Baalu
|
3642004WL049688
|
Baalu
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941763767
|
|
Baalu
|
()
|
|
99
|
MATTAMPALLE
|
TS-42-004-016-010/030062
(RAMACHANDRAPURAM)
|
3642004000NRG24200320241131894
|
20/03/2024
|
Daani
|
3642004WL049688
|
Daani
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941763791
|
|
Daani
|
()
|
|
100
|
MATTAMPALLE
|
TS-42-004-016-010/030062
(RAMACHANDRAPURAM)
|
3642004000NRG24200320241131893
|
20/03/2024
|
Pattu
|
3642004WL049688
|
Pattu
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941763831
|
|
Pattu
|
()
|
|
101
|
MATTAMPALLE
|
TS-42-004-016-010/030083
(RAMACHANDRAPURAM)
|
3642004000NRG24200320241131656
|
20/03/2024
|
Baalu
|
3642004WL049679
|
Baalu
|
50820401
|
SBIN0000DOP
|
985
|
985
|
Processed
|
13/04/2024
|
|
2941763768
|
|
Baalu
|
()
|
|
102
|
MATTAMPALLE
|
TS-42-004-016-010/030083
(RAMACHANDRAPURAM)
|
3642004000NRG24200320241131657
|
20/03/2024
|
Lakshmi
|
3642004WL049679
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
985
|
985
|
Processed
|
13/04/2024
|
|
2941763801
|
|
Lakshmi
|
()
|
|
103
|
MATTAMPALLE
|
TS-42-004-016-010/030086
(RAMACHANDRAPURAM)
|
3642004000NRG24200320241131895
|
20/03/2024
|
Bujji
|
3642004WL049688
|
Bujji
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941763797
|
|
Bujji
|
()
|
|
104
|
MATTAMPALLE
|
TS-42-004-016-010/030091
(RAMACHANDRAPURAM)
|
3642004000NRG24200320241131897
|
20/03/2024
|
Chinnaari
|
3642004WL049688
|
Chinnaari
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941763796
|
|
Chinnaari
|
()
|
|
105
|
MATTAMPALLE
|
TS-42-004-016-010/030091
(RAMACHANDRAPURAM)
|
3642004000NRG24200320241131896
|
20/03/2024
|
Shamkar
|
3642004WL049688
|
Shamkar
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941763795
|
|
Shamkar
|
()
|
|
106
|
MATTAMPALLE
|
TS-42-004-016-010/030114
(RAMACHANDRAPURAM)
|
3642004000NRG24200320241131654
|
20/03/2024
|
Bhadri
|
3642004WL049677
|
Bhadri
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941763807
|
|
Bhadri
|
()
|
|
107
|
MATTAMPALLE
|
TS-42-004-016-010/030132
(RAMACHANDRAPURAM)
|
3642004000NRG24200320241131900
|
20/03/2024
|
Gamgamma
|
3642004WL049688
|
Gamgamma
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941763805
|
|
Gamgamma
|
()
|
|
108
|
MATTAMPALLE
|
TS-42-004-016-010/030132
(RAMACHANDRAPURAM)
|
3642004000NRG24200320241131899
|
20/03/2024
|
Saidaa
|
3642004WL049688
|
Saidaa
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941763774
|
|
Saidaa
|
()
|
|
109
|
MATTAMPALLE
|
TS-42-004-016-010/030132
(RAMACHANDRAPURAM)
|
3642004000NRG24200320241131901
|
20/03/2024
|
Shreenu
|
3642004WL049688
|
Shreenu
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941763882
|
|
Shreenu
|
()
|
|
110
|
MATTAMPALLE
|
TS-42-004-016-010/030354
(RAMACHANDRAPURAM)
|
3642004000NRG24200320241131904
|
20/03/2024
|
Saali
|
3642004WL049688
|
Saali
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941763849
|
|
Saali
|
()
|
|
111
|
MATTAMPALLE
|
TS-42-004-016-010/030354
(RAMACHANDRAPURAM)
|
3642004000NRG24200320241131903
|
20/03/2024
|
Vashya
|
3642004WL049688
|
Vashya
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941763804
|
|
Vashya
|
()
|
|
112
|
MATTAMPALLE
|
TS-42-004-016-010/030358
(RAMACHANDRAPURAM)
|
3642004000NRG24200320241131905
|
20/03/2024
|
Saidi
|
3642004WL049688
|
Saidi
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941763799
|
|
Saidi
|
()
|
|
113
|
MATTAMPALLE
|
TS-42-004-016-010/030360
(RAMACHANDRAPURAM)
|
3642004000NRG24200320241131906
|
20/03/2024
|
Sunita
|
3642004WL049688
|
Sunita
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941763798
|
|
Sunita
|
()
|
|
114
|
MATTAMPALLE
|
TS-42-004-016-010/030422
(RAMACHANDRAPURAM)
|
3642004000NRG24200320241131907
|
20/03/2024
|
Vijaya
|
3642004WL049688
|
Vijaya
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941763834
|
|
Vijaya
|
()
|
|
115
|
MATTAMPALLE
|
TS-42-004-016-010/030481
(RAMACHANDRAPURAM)
|
3642004000NRG24200320241131908
|
20/03/2024
|
Krishna
|
3642004WL049688
|
Krishna
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941763809
|
|
Krishna
|
()
|
|
116
|
MATTAMPALLE
|
TS-42-004-016-010/030482
(RAMACHANDRAPURAM)
|
3642004000NRG24200320241131910
|
20/03/2024
|
Naagu
|
3642004WL049688
|
Naagu
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941763806
|
|
Naagu
|
()
|
|
117
|
MATTAMPALLE
|
TS-42-004-016-010/030533
(RAMACHANDRAPURAM)
|
3642004000NRG24200320241131911
|
20/03/2024
|
Magata
|
3642004WL049688
|
Magata
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941763803
|
|
Magata
|
()
|
|
118
|
MATTAMPALLE
|
TS-42-004-016-010/030565
(RAMACHANDRAPURAM)
|
3642004000NRG24200320241131912
|
20/03/2024
|
ramesh
|
3642004WL049688
|
ramesh
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941763832
|
|
ramesh
|
()
|
|
119
|
MATTAMPALLE
|
TS-42-004-016-010/030566
(RAMACHANDRAPURAM)
|
3642004000NRG24200320241131913
|
20/03/2024
|
Suresh
|
3642004WL049688
|
Suresh
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941763833
|
|
Suresh
|
()
|
|
120
|
MATTAMPALLE
|
TS-42-004-027-001/010279
(TUMMALATHANDA)
|
3642004000NRG24200320241136691
|
20/03/2024
|
Paani
|
3642004WL049869
|
Paani
|
50820401
|
SBIN0000DOP
|
364
|
364
|
Processed
|
13/04/2024
|
|
2941763813
|
|
Paani
|
()
|
|
121
|
MATTAMPALLE
|
TS-42-004-029-000/010019
(KINDITHANDA)
|
3642004000NRG24200320241132040
|
20/03/2024
|
Hussen
|
3642004WL049694
|
Hussen
|
50820401
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2941763787
|
|
Hussen
|
()
|
|
122
|
MATTAMPALLE
|
TS-42-004-029-000/010060
(KINDITHANDA)
|
3642004000NRG24200320241132044
|
20/03/2024
|
Koteswararao
|
3642004WL049694
|
Koteswararao
|
50820401
|
SBIN0000DOP
|
986
|
986
|
Processed
|
13/04/2024
|
|
2941763885
|
|
Koteswararao
|
()
|
|
123
|
MATTAMPALLE
|
TS-42-004-029-000/010114
(KINDITHANDA)
|
3642004000NRG24200320241132051
|
20/03/2024
|
Kotya
|
3642004WL049694
|
Kotya
|
50820401
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2941763769
|
|
Kotya
|
()
|
|
124
|
MATTAMPALLE
|
TS-42-004-029-000/010114
(KINDITHANDA)
|
3642004000NRG24200320241132052
|
20/03/2024
|
Vaali
|
3642004WL049694
|
Vaali
|
50820401
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2941763861
|
|
Vaali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114632
|
114632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114632
|
114632
|
|
|
|
|
|
|
|