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-42-004-001-001/010056 (YATAVAKILLA)
|
3642004000NRG24030520230123733
|
04/05/2023
|
Kumaari
|
3642004WL004008
|
Kumaari
|
50820401
|
SBIN0000DOP
|
811
|
811
|
Processed
|
12/05/2023
|
|
1489941960
|
|
Kumaari
|
()
|
2
|
MATTAMPALLE
|
TS-42-004-001-001/010056 (YATAVAKILLA)
|
3642004000NRG24030520230123732
|
04/05/2023
|
Vemkanna
|
3642004WL004008
|
Vemkanna
|
50820401
|
SBIN0000DOP
|
649
|
649
|
Processed
|
12/05/2023
|
|
1489942028
|
|
Vemkanna
|
()
|
3
|
MATTAMPALLE
|
TS-42-004-001-001/010057 (YATAVAKILLA)
|
3642004000NRG24030520230123734
|
04/05/2023
|
Jaanakamma
|
3642004WL004008
|
Jaanakamma
|
50820401
|
SBIN0000DOP
|
973
|
973
|
Processed
|
12/05/2023
|
|
1489941957
|
|
Jaanakamma
|
()
|
4
|
MATTAMPALLE
|
TS-42-004-001-001/010091 (YATAVAKILLA)
|
3642004000NRG24030520230123735
|
04/05/2023
|
Vemkamma
|
3642004WL004008
|
Vemkamma
|
50820401
|
SBIN0000DOP
|
811
|
811
|
Processed
|
12/05/2023
|
|
1489941890
|
|
Vemkamma
|
()
|
5
|
MATTAMPALLE
|
TS-42-004-001-001/010098 (YATAVAKILLA)
|
3642004000NRG24030520230123737
|
04/05/2023
|
Saidamma
|
3642004WL004008
|
Saidamma
|
50820401
|
SBIN0000DOP
|
973
|
973
|
Processed
|
12/05/2023
|
|
1489941986
|
|
Saidamma
|
()
|
6
|
MATTAMPALLE
|
TS-42-004-001-001/010098 (YATAVAKILLA)
|
3642004000NRG24030520230123738
|
04/05/2023
|
Shreenu
|
3642004WL004008
|
Shreenu
|
50820401
|
SBIN0000DOP
|
973
|
973
|
Processed
|
12/05/2023
|
|
1489942006
|
|
Shreenu
|
()
|
7
|
MATTAMPALLE
|
TS-42-004-001-001/010098 (YATAVAKILLA)
|
3642004000NRG24030520230123736
|
04/05/2023
|
Vemkayya
|
3642004WL004008
|
Vemkayya
|
50820401
|
SBIN0000DOP
|
973
|
973
|
Processed
|
12/05/2023
|
|
1489941906
|
|
Vemkayya
|
()
|
8
|
MATTAMPALLE
|
TS-42-004-001-001/010119 (YATAVAKILLA)
|
3642004000NRG24030520230123740
|
04/05/2023
|
Saidulu
|
3642004WL004008
|
Saidulu
|
50820401
|
SBIN0000DOP
|
973
|
973
|
Processed
|
12/05/2023
|
|
1489941995
|
|
Saidulu
|
()
|
9
|
MATTAMPALLE
|
TS-42-004-001-001/010124 (YATAVAKILLA)
|
3642004000NRG24030520230123742
|
04/05/2023
|
Kaashayya
|
3642004WL004008
|
Kaashayya
|
50820401
|
SBIN0000DOP
|
973
|
973
|
Processed
|
12/05/2023
|
|
1489941905
|
|
Kaashayya
|
()
|
10
|
MATTAMPALLE
|
TS-42-004-001-001/010134 (YATAVAKILLA)
|
3642004000NRG24030520230123744
|
04/05/2023
|
Yakobu
|
3642004WL004008
|
Yakobu
|
50820401
|
SBIN0000DOP
|
811
|
811
|
Processed
|
12/05/2023
|
|
1489941994
|
|
Yakobu
|
()
|
11
|
MATTAMPALLE
|
TS-42-004-001-001/010218 (YATAVAKILLA)
|
3642004000NRG24030520230123746
|
04/05/2023
|
Bhikshmayya
|
3642004WL004008
|
Bhikshmayya
|
50820401
|
SBIN0000DOP
|
324
|
324
|
Processed
|
12/05/2023
|
|
1489941865
|
|
Bhikshmayya
|
()
|
12
|
MATTAMPALLE
|
TS-42-004-001-001/010264 (YATAVAKILLA)
|
3642004000NRG24030520230123749
|
04/05/2023
|
baaskar raavu
|
3642004WL004008
|
baaskar raavu
|
50820401
|
SBIN0000DOP
|
973
|
973
|
Processed
|
12/05/2023
|
|
1489941857
|
|
baaskar raavu
|
()
|
13
|
MATTAMPALLE
|
TS-42-004-001-001/010264 (YATAVAKILLA)
|
3642004000NRG24030520230123748
|
04/05/2023
|
Mariyamma
|
3642004WL004008
|
Mariyamma
|
50820401
|
SBIN0000DOP
|
487
|
487
|
Processed
|
12/05/2023
|
|
1489942055
|
|
Mariyamma
|
()
|
14
|
MATTAMPALLE
|
TS-42-004-001-001/010264 (YATAVAKILLA)
|
3642004000NRG24030520230123747
|
04/05/2023
|
Saidulu
|
3642004WL004008
|
Saidulu
|
50820401
|
SBIN0000DOP
|
973
|
973
|
Processed
|
12/05/2023
|
|
1489942005
|
|
Saidulu
|
()
|
15
|
MATTAMPALLE
|
TS-42-004-001-001/010273 (YATAVAKILLA)
|
3642004000NRG24030520230123750
|
04/05/2023
|
Murali
|
3642004WL004008
|
Murali
|
50820401
|
SBIN0000DOP
|
973
|
973
|
Processed
|
12/05/2023
|
|
1489941907
|
|
Murali
|
()
|
16
|
MATTAMPALLE
|
TS-42-004-001-001/010275 (YATAVAKILLA)
|
3642004000NRG24030520230123752
|
04/05/2023
|
Anita
|
3642004WL004008
|
Anita
|
50820401
|
SBIN0000DOP
|
811
|
811
|
Processed
|
12/05/2023
|
|
1489942017
|
|
Anita
|
()
|
17
|
MATTAMPALLE
|
TS-42-004-001-001/010275 (YATAVAKILLA)
|
3642004000NRG24030520230123751
|
04/05/2023
|
Saidulu
|
3642004WL004008
|
Saidulu
|
50820401
|
SBIN0000DOP
|
973
|
973
|
Processed
|
12/05/2023
|
|
1489941999
|
|
Saidulu
|
()
|
18
|
MATTAMPALLE
|
TS-42-004-001-001/010285 (YATAVAKILLA)
|
3642004000NRG24030520230123753
|
04/05/2023
|
Raamulu
|
3642004WL004008
|
Raamulu
|
50820401
|
SBIN0000DOP
|
811
|
811
|
Processed
|
12/05/2023
|
|
1489941891
|
|
Raamulu
|
()
|
19
|
MATTAMPALLE
|
TS-42-004-001-001/010285 (YATAVAKILLA)
|
3642004000NRG24030520230123754
|
04/05/2023
|
Ramana
|
3642004WL004008
|
Ramana
|
50820401
|
SBIN0000DOP
|
973
|
973
|
Processed
|
12/05/2023
|
|
1489942003
|
|
Ramana
|
()
|
20
|
MATTAMPALLE
|
TS-42-004-001-001/010385 (YATAVAKILLA)
|
3642004000NRG24030520230123759
|
04/05/2023
|
Daaveedu
|
3642004WL004008
|
Daaveedu
|
50820401
|
SBIN0000DOP
|
649
|
649
|
Processed
|
12/05/2023
|
|
1489942001
|
|
Daaveedu
|
()
|
21
|
MATTAMPALLE
|
TS-42-004-001-001/010385 (YATAVAKILLA)
|
3642004000NRG24030520230123758
|
04/05/2023
|
Kamalamma
|
3642004WL004008
|
Kamalamma
|
50820401
|
SBIN0000DOP
|
973
|
973
|
Processed
|
12/05/2023
|
|
1489941993
|
|
Kamalamma
|
()
|
22
|
MATTAMPALLE
|
TS-42-004-001-001/010433 (YATAVAKILLA)
|
3642004000NRG24030520230123760
|
04/05/2023
|
Lacchayya
|
3642004WL004008
|
Lacchayya
|
50820401
|
SBIN0000DOP
|
973
|
973
|
Processed
|
12/05/2023
|
|
1489941996
|
|
Lacchayya
|
()
|
23
|
MATTAMPALLE
|
TS-42-004-001-001/010433 (YATAVAKILLA)
|
3642004000NRG24030520230123761
|
04/05/2023
|
Shambhamma
|
3642004WL004008
|
Shambhamma
|
50820401
|
SBIN0000DOP
|
973
|
973
|
Processed
|
12/05/2023
|
|
1489942004
|
|
Shambhamma
|
()
|
24
|
MATTAMPALLE
|
TS-42-004-001-001/010443 (YATAVAKILLA)
|
3642004000NRG24030520230123762
|
04/05/2023
|
Lakshmamma
|
3642004WL004008
|
Lakshmamma
|
50820401
|
SBIN0000DOP
|
973
|
973
|
Processed
|
12/05/2023
|
|
1489941965
|
|
Lakshmamma
|
()
|
25
|
MATTAMPALLE
|
TS-42-004-001-001/010550 (YATAVAKILLA)
|
3642004000NRG24030520230123763
|
04/05/2023
|
Nageshwar Rao
|
3642004WL004008
|
Nageshwar Rao
|
50820401
|
SBIN0000DOP
|
973
|
973
|
Processed
|
12/05/2023
|
|
1489942000
|
|
Nageshwar Rao
|
()
|
26
|
MATTAMPALLE
|
TS-42-004-001-001/010550 (YATAVAKILLA)
|
3642004000NRG24030520230123764
|
04/05/2023
|
Shantha
|
3642004WL004008
|
Shantha
|
50820401
|
SBIN0000DOP
|
973
|
973
|
Processed
|
12/05/2023
|
|
1489941966
|
|
Shantha
|
()
|
27
|
MATTAMPALLE
|
TS-42-004-001-001/010597 (YATAVAKILLA)
|
3642004000NRG24030520230123765
|
04/05/2023
|
Radhika
|
3642004WL004008
|
Radhika
|
50820401
|
SBIN0000DOP
|
811
|
811
|
Processed
|
12/05/2023
|
|
1489942018
|
|
Radhika
|
()
|
28
|
MATTAMPALLE
|
TS-42-004-002-001/030001 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124571
|
04/05/2023
|
Bomdayya
|
3642004WL004034
|
Bomdayya
|
50820401
|
SBIN0000DOP
|
706
|
706
|
Processed
|
12/05/2023
|
|
1489941882
|
|
Bomdayya
|
()
|
29
|
MATTAMPALLE
|
TS-42-004-002-001/030001 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124572
|
04/05/2023
|
Saidamma
|
3642004WL004034
|
Saidamma
|
50820401
|
SBIN0000DOP
|
706
|
706
|
Processed
|
12/05/2023
|
|
1489941900
|
|
Saidamma
|
()
|
30
|
MATTAMPALLE
|
TS-42-004-002-001/030002 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124607
|
04/05/2023
|
Mamgamma
|
3642004WL004036
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
12/05/2023
|
|
1489942013
|
|
Mamgamma
|
()
|
31
|
MATTAMPALLE
|
TS-42-004-002-001/030004 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230123676
|
04/05/2023
|
Vemkata Ramana
|
3642004WL004005
|
Vemkata Ramana
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1489941984
|
|
Vemkata Ramana
|
()
|
32
|
MATTAMPALLE
|
TS-42-004-002-001/030011 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124537
|
04/05/2023
|
Saidulu
|
3642004WL004033
|
Saidulu
|
50820401
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1489941899
|
|
Saidulu
|
()
|
33
|
MATTAMPALLE
|
TS-42-004-002-001/030011 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124538
|
04/05/2023
|
Shambhamma
|
3642004WL004033
|
Shambhamma
|
50820401
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1489942089
|
|
Shambhamma
|
()
|
34
|
MATTAMPALLE
|
TS-42-004-002-001/030014 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124539
|
04/05/2023
|
Baabu
|
3642004WL004033
|
Baabu
|
50820401
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1489942033
|
|
Baabu
|
()
|
35
|
MATTAMPALLE
|
TS-42-004-002-001/030017 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230123557
|
04/05/2023
|
Maartamma
|
3642004WL004001
|
Maartamma
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1489941904
|
|
Maartamma
|
()
|
36
|
MATTAMPALLE
|
TS-42-004-002-001/030022 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124540
|
04/05/2023
|
Padma
|
3642004WL004033
|
Padma
|
50820401
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1489942064
|
|
Padma
|
()
|
37
|
MATTAMPALLE
|
TS-42-004-002-001/030025 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124573
|
04/05/2023
|
Somulu
|
3642004WL004034
|
Somulu
|
50820401
|
SBIN0000DOP
|
882
|
882
|
Processed
|
12/05/2023
|
|
1489942037
|
|
Somulu
|
()
|
38
|
MATTAMPALLE
|
TS-42-004-002-001/030026 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124575
|
04/05/2023
|
Ademma
|
3642004WL004034
|
Ademma
|
50820401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
12/05/2023
|
|
1489941902
|
|
Ademma
|
()
|
39
|
MATTAMPALLE
|
TS-42-004-002-001/030026 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124574
|
04/05/2023
|
Pullayya
|
3642004WL004034
|
Pullayya
|
50820401
|
SBIN0000DOP
|
176
|
176
|
Processed
|
12/05/2023
|
|
1489941901
|
|
Pullayya
|
()
|
40
|
MATTAMPALLE
|
TS-42-004-002-001/030027 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124542
|
04/05/2023
|
Chinna Saidulu
|
3642004WL004033
|
Chinna Saidulu
|
50820401
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1489941887
|
|
Chinna Saidulu
|
()
|
41
|
MATTAMPALLE
|
TS-42-004-002-001/030027 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124541
|
04/05/2023
|
Peda Saidamma
|
3642004WL004033
|
Peda Saidamma
|
50820401
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1489941998
|
|
Peda Saidamma
|
()
|
42
|
MATTAMPALLE
|
TS-42-004-002-001/030028 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124576
|
04/05/2023
|
Joji
|
3642004WL004034
|
Joji
|
50820401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
12/05/2023
|
|
1489942032
|
|
Joji
|
()
|
43
|
MATTAMPALLE
|
TS-42-004-002-001/030028 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124543
|
04/05/2023
|
Mariyamma
|
3642004WL004033
|
Mariyamma
|
50820401
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1489941893
|
|
Mariyamma
|
()
|
44
|
MATTAMPALLE
|
TS-42-004-002-001/030029 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124544
|
04/05/2023
|
Kotayya
|
3642004WL004033
|
Kotayya
|
50820401
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1489942039
|
|
Kotayya
|
()
|
45
|
MATTAMPALLE
|
TS-42-004-002-001/030029 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124545
|
04/05/2023
|
Padma
|
3642004WL004033
|
Padma
|
50820401
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1489941903
|
|
Padma
|
()
|
46
|
MATTAMPALLE
|
TS-42-004-002-001/030032 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124577
|
04/05/2023
|
Mariyamma
|
3642004WL004034
|
Mariyamma
|
50820401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
12/05/2023
|
|
1489942043
|
|
Mariyamma
|
()
|
47
|
MATTAMPALLE
|
TS-42-004-002-001/030036 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124516
|
04/05/2023
|
Lakshmi
|
3642004WL004032
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
978
|
978
|
Processed
|
12/05/2023
|
|
1489942027
|
|
Lakshmi
|
()
|
48
|
MATTAMPALLE
|
TS-42-004-002-001/030039 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124546
|
04/05/2023
|
Satyavati
|
3642004WL004033
|
Satyavati
|
50820401
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1489941897
|
|
Satyavati
|
()
|
49
|
MATTAMPALLE
|
TS-42-004-002-001/030039 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124547
|
04/05/2023
|
Vemkamma
|
3642004WL004033
|
Vemkamma
|
50820401
|
SBIN0000DOP
|
893
|
893
|
Processed
|
12/05/2023
|
|
1489942088
|
|
Vemkamma
|
()
|
50
|
MATTAMPALLE
|
TS-42-004-002-001/030041 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124548
|
04/05/2023
|
Sugunamma
|
3642004WL004033
|
Sugunamma
|
50820401
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1489942065
|
|
Sugunamma
|
()
|
51
|
MATTAMPALLE
|
TS-42-004-002-001/030042 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124549
|
04/05/2023
|
Gurvayya
|
3642004WL004033
|
Gurvayya
|
50820401
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1489941878
|
|
Gurvayya
|
()
|
52
|
MATTAMPALLE
|
TS-42-004-002-001/030042 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124550
|
04/05/2023
|
Naagamani
|
3642004WL004033
|
Naagamani
|
50820401
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1489941896
|
|
Naagamani
|
()
|
53
|
MATTAMPALLE
|
TS-42-004-002-001/030043 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230123556
|
04/05/2023
|
Saidamma
|
3642004WL004000
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1489941894
|
|
Saidamma
|
()
|
54
|
MATTAMPALLE
|
TS-42-004-002-001/030045 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124551
|
04/05/2023
|
Anjamma
|
3642004WL004033
|
Anjamma
|
50820401
|
SBIN0000DOP
|
893
|
893
|
Processed
|
12/05/2023
|
|
1489941853
|
|
Anjamma
|
()
|
55
|
MATTAMPALLE
|
TS-42-004-002-001/030046 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124553
|
04/05/2023
|
Jyoti
|
3642004WL004033
|
Jyoti
|
50820401
|
SBIN0000DOP
|
893
|
893
|
Processed
|
12/05/2023
|
|
1489942067
|
|
Jyoti
|
()
|
56
|
MATTAMPALLE
|
TS-42-004-002-001/030046 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124552
|
04/05/2023
|
Veeraswaami
|
3642004WL004033
|
Veeraswaami
|
50820401
|
SBIN0000DOP
|
893
|
893
|
Processed
|
12/05/2023
|
|
1489941883
|
|
Veeraswaami
|
()
|
57
|
MATTAMPALLE
|
TS-42-004-002-001/030048 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124633
|
04/05/2023
|
Naagamani
|
3642004WL004037
|
Naagamani
|
50820401
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
12/05/2023
|
|
1489942069
|
|
Naagamani
|
()
|
58
|
MATTAMPALLE
|
TS-42-004-002-001/030048 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124634
|
04/05/2023
|
Naresh
|
3642004WL004037
|
Naresh
|
50820401
|
SBIN0000DOP
|
741
|
741
|
Processed
|
12/05/2023
|
|
1489942099
|
|
Naresh
|
()
|
59
|
MATTAMPALLE
|
TS-42-004-002-001/030049 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124578
|
04/05/2023
|
Danamma
|
3642004WL004034
|
Danamma
|
50820401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
12/05/2023
|
|
1489942068
|
|
Danamma
|
()
|
60
|
MATTAMPALLE
|
TS-42-004-002-001/030049 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124579
|
04/05/2023
|
Maisayya
|
3642004WL004034
|
Maisayya
|
50820401
|
SBIN0000DOP
|
529
|
529
|
Processed
|
12/05/2023
|
|
1489941880
|
|
Maisayya
|
()
|
61
|
MATTAMPALLE
|
TS-42-004-002-001/030057 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124608
|
04/05/2023
|
Naagamani
|
3642004WL004036
|
Naagamani
|
50820401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
12/05/2023
|
|
1489941875
|
|
Naagamani
|
()
|
62
|
MATTAMPALLE
|
TS-42-004-002-001/030057 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124609
|
04/05/2023
|
Shreenu
|
3642004WL004036
|
Shreenu
|
50820401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
12/05/2023
|
|
1489942076
|
|
Shreenu
|
()
|
63
|
MATTAMPALLE
|
TS-42-004-002-001/030059 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124580
|
04/05/2023
|
Saidamma
|
3642004WL004034
|
Saidamma
|
50820401
|
SBIN0000DOP
|
529
|
529
|
Processed
|
12/05/2023
|
|
1489942014
|
|
Saidamma
|
()
|
64
|
MATTAMPALLE
|
TS-42-004-002-001/030061 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124610
|
04/05/2023
|
Anitha
|
3642004WL004036
|
Anitha
|
50820401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
12/05/2023
|
|
1489942101
|
|
Anitha
|
()
|
65
|
MATTAMPALLE
|
TS-42-004-002-001/030062 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124581
|
04/05/2023
|
Vemkanna
|
3642004WL004034
|
Vemkanna
|
50820401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
12/05/2023
|
|
1489942063
|
|
Vemkanna
|
()
|
66
|
MATTAMPALLE
|
TS-42-004-002-001/030065 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124582
|
04/05/2023
|
Mamgamma
|
3642004WL004034
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
12/05/2023
|
|
1489941874
|
|
Mamgamma
|
()
|
67
|
MATTAMPALLE
|
TS-42-004-002-001/030066 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124612
|
04/05/2023
|
Anita
|
3642004WL004036
|
Anita
|
50820401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
12/05/2023
|
|
1489942059
|
|
Anita
|
()
|
68
|
MATTAMPALLE
|
TS-42-004-002-001/030066 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124583
|
04/05/2023
|
Saambayya
|
3642004WL004034
|
Saambayya
|
50820401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
12/05/2023
|
|
1489941873
|
|
Saambayya
|
()
|
69
|
MATTAMPALLE
|
TS-42-004-002-001/030066 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124611
|
04/05/2023
|
Saidayya
|
3642004WL004036
|
Saidayya
|
50820401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
12/05/2023
|
|
1489941982
|
|
Saidayya
|
()
|
70
|
MATTAMPALLE
|
TS-42-004-002-001/030072 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124584
|
04/05/2023
|
Saidulu
|
3642004WL004034
|
Saidulu
|
50820401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
12/05/2023
|
|
1489941881
|
|
Saidulu
|
()
|
71
|
MATTAMPALLE
|
TS-42-004-002-001/030073 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124555
|
04/05/2023
|
Kamalamma
|
3642004WL004033
|
Kamalamma
|
50820401
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1489941884
|
|
Kamalamma
|
()
|
72
|
MATTAMPALLE
|
TS-42-004-002-001/030073 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124554
|
04/05/2023
|
Kotayya
|
3642004WL004033
|
Kotayya
|
50820401
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1489942041
|
|
Kotayya
|
()
|
73
|
MATTAMPALLE
|
TS-42-004-002-001/030074 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124556
|
04/05/2023
|
Anasurya
|
3642004WL004033
|
Anasurya
|
50820401
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1489941885
|
|
Anasurya
|
()
|
74
|
MATTAMPALLE
|
TS-42-004-002-001/030079 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124586
|
04/05/2023
|
Karuna
|
3642004WL004034
|
Karuna
|
50820401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
12/05/2023
|
|
1489942086
|
|
Karuna
|
()
|
75
|
MATTAMPALLE
|
TS-42-004-002-001/030079 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124585
|
04/05/2023
|
Naagireddi
|
3642004WL004034
|
Naagireddi
|
50820401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
12/05/2023
|
|
1489941877
|
|
Naagireddi
|
()
|
76
|
MATTAMPALLE
|
TS-42-004-002-001/030081 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124517
|
04/05/2023
|
Naagesh
|
3642004WL004032
|
Naagesh
|
50820401
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1489941888
|
|
Naagesh
|
()
|
77
|
MATTAMPALLE
|
TS-42-004-002-001/030081 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124518
|
04/05/2023
|
Narsamma
|
3642004WL004032
|
Narsamma
|
50820401
|
SBIN0000DOP
|
978
|
978
|
Processed
|
12/05/2023
|
|
1489941895
|
|
Narsamma
|
()
|
78
|
MATTAMPALLE
|
TS-42-004-002-001/030082 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124557
|
04/05/2023
|
Gompayya
|
3642004WL004033
|
Gompayya
|
50820401
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1489941879
|
|
Gompayya
|
()
|
79
|
MATTAMPALLE
|
TS-42-004-002-001/030082 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124558
|
04/05/2023
|
Lakshmi
|
3642004WL004033
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1489941892
|
|
Lakshmi
|
()
|
80
|
MATTAMPALLE
|
TS-42-004-002-001/030086 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230123559
|
04/05/2023
|
Chukkamma
|
3642004WL004003
|
Chukkamma
|
50820401
|
SBIN0000DOP
|
554
|
554
|
Processed
|
12/05/2023
|
|
1489942066
|
|
Chukkamma
|
()
|
81
|
MATTAMPALLE
|
TS-42-004-002-001/030086 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124587
|
04/05/2023
|
Soorayya
|
3642004WL004034
|
Soorayya
|
50820401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
12/05/2023
|
|
1489942040
|
|
Soorayya
|
()
|
82
|
MATTAMPALLE
|
TS-42-004-002-001/030090 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124559
|
04/05/2023
|
Jaanamma
|
3642004WL004033
|
Jaanamma
|
50820401
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1489941898
|
|
Jaanamma
|
()
|
83
|
MATTAMPALLE
|
TS-42-004-002-001/030090 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230123558
|
04/05/2023
|
Saidulu
|
3642004WL004002
|
Saidulu
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1489942103
|
|
Saidulu
|
()
|
84
|
MATTAMPALLE
|
TS-42-004-002-001/030095 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124588
|
04/05/2023
|
Muttayya
|
3642004WL004034
|
Muttayya
|
50820401
|
SBIN0000DOP
|
529
|
529
|
Processed
|
12/05/2023
|
|
1489942031
|
|
Muttayya
|
()
|
85
|
MATTAMPALLE
|
TS-42-004-002-001/030099 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124613
|
04/05/2023
|
Krishnayya
|
3642004WL004036
|
Krishnayya
|
50820401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
12/05/2023
|
|
1489942035
|
|
Krishnayya
|
()
|
86
|
MATTAMPALLE
|
TS-42-004-002-001/030099 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124615
|
04/05/2023
|
Nagendra Babu
|
3642004WL004036
|
Nagendra Babu
|
50820401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
12/05/2023
|
|
1489942098
|
|
Nagendra Babu
|
()
|
87
|
MATTAMPALLE
|
TS-42-004-002-001/030099 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124614
|
04/05/2023
|
Vemkatanarsayya
|
3642004WL004036
|
Vemkatanarsayya
|
50820401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
12/05/2023
|
|
1489942007
|
|
Vemkatanarsayya
|
()
|
88
|
MATTAMPALLE
|
TS-42-004-002-001/030100 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124617
|
04/05/2023
|
Durgamma
|
3642004WL004036
|
Durgamma
|
50820401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
12/05/2023
|
|
1489942050
|
|
Durgamma
|
()
|
89
|
MATTAMPALLE
|
TS-42-004-002-001/030100 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124616
|
04/05/2023
|
Saidulu
|
3642004WL004036
|
Saidulu
|
50820401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
12/05/2023
|
|
1489941967
|
|
Saidulu
|
()
|
90
|
MATTAMPALLE
|
TS-42-004-002-001/030101 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124618
|
04/05/2023
|
Raamatulasi
|
3642004WL004036
|
Raamatulasi
|
50820401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
12/05/2023
|
|
1489942049
|
|
Raamatulasi
|
()
|
91
|
MATTAMPALLE
|
TS-42-004-002-001/030103 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124519
|
04/05/2023
|
Pichcamma
|
3642004WL004032
|
Pichcamma
|
50820401
|
SBIN0000DOP
|
978
|
978
|
Processed
|
12/05/2023
|
|
1489941876
|
|
Pichcamma
|
()
|
92
|
MATTAMPALLE
|
TS-42-004-002-001/030114 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230123560
|
04/05/2023
|
Saidamma
|
3642004WL004003
|
Saidamma
|
50820401
|
SBIN0000DOP
|
554
|
554
|
Processed
|
12/05/2023
|
|
1489942085
|
|
Saidamma
|
()
|
93
|
MATTAMPALLE
|
TS-42-004-002-001/030114 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124589
|
04/05/2023
|
Saidulu
|
3642004WL004034
|
Saidulu
|
50820401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
12/05/2023
|
|
1489942036
|
|
Saidulu
|
()
|
94
|
MATTAMPALLE
|
TS-42-004-002-001/030115 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124590
|
04/05/2023
|
Saidi Reddi
|
3642004WL004034
|
Saidi Reddi
|
50820401
|
SBIN0000DOP
|
882
|
882
|
Processed
|
12/05/2023
|
|
1489942034
|
|
Saidi Reddi
|
()
|
95
|
MATTAMPALLE
|
TS-42-004-002-001/030116 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124520
|
04/05/2023
|
Saidulu
|
3642004WL004032
|
Saidulu
|
50820401
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1489942030
|
|
Saidulu
|
()
|
96
|
MATTAMPALLE
|
TS-42-004-002-001/030122 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124521
|
04/05/2023
|
Mattayya
|
3642004WL004032
|
Mattayya
|
50820401
|
SBIN0000DOP
|
978
|
978
|
Processed
|
12/05/2023
|
|
1489942073
|
|
Mattayya
|
()
|
97
|
MATTAMPALLE
|
TS-42-004-002-001/030130 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124636
|
04/05/2023
|
Durgamma
|
3642004WL004037
|
Durgamma
|
50820401
|
SBIN0000DOP
|
741
|
741
|
Processed
|
12/05/2023
|
|
1489941981
|
|
Durgamma
|
()
|
98
|
MATTAMPALLE
|
TS-42-004-002-001/030130 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124635
|
04/05/2023
|
Raaghavayya
|
3642004WL004037
|
Raaghavayya
|
50820401
|
SBIN0000DOP
|
741
|
741
|
Processed
|
12/05/2023
|
|
1489941866
|
|
Raaghavayya
|
()
|
99
|
MATTAMPALLE
|
TS-42-004-002-001/030133 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124591
|
04/05/2023
|
Alivelu
|
3642004WL004034
|
Alivelu
|
50820401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
12/05/2023
|
|
1489942042
|
|
Alivelu
|
()
|
100
|
MATTAMPALLE
|
TS-42-004-002-001/030134 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124523
|
04/05/2023
|
Mattamma
|
3642004WL004032
|
Mattamma
|
50820401
|
SBIN0000DOP
|
978
|
978
|
Processed
|
12/05/2023
|
|
1489941985
|
|
Mattamma
|
()
|
101
|
MATTAMPALLE
|
TS-42-004-002-001/030134 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124522
|
04/05/2023
|
Narsayya
|
3642004WL004032
|
Narsayya
|
50820401
|
SBIN0000DOP
|
978
|
978
|
Processed
|
12/05/2023
|
|
1489942038
|
|
Narsayya
|
()
|
102
|
MATTAMPALLE
|
TS-42-004-002-001/030137 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124637
|
04/05/2023
|
Saidamma
|
3642004WL004037
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
12/05/2023
|
|
1489942008
|
|
Saidamma
|
()
|
103
|
MATTAMPALLE
|
TS-42-004-002-001/030139 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230123555
|
04/05/2023
|
Lakshmamma
|
3642004WL003999
|
Lakshmamma
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1489942075
|
|
Lakshmamma
|
()
|
104
|
MATTAMPALLE
|
TS-42-004-002-001/030142 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124560
|
04/05/2023
|
Sarojanamma
|
3642004WL004033
|
Sarojanamma
|
50820401
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1489942060
|
|
Sarojanamma
|
()
|
105
|
MATTAMPALLE
|
TS-42-004-002-001/030145 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124619
|
04/05/2023
|
Padma
|
3642004WL004036
|
Padma
|
50820401
|
SBIN0000DOP
|
826
|
826
|
Processed
|
12/05/2023
|
|
1489942070
|
|
Padma
|
()
|
106
|
MATTAMPALLE
|
TS-42-004-002-001/030147 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124561
|
04/05/2023
|
Sitamma
|
3642004WL004033
|
Sitamma
|
50820401
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1489941977
|
|
Sitamma
|
()
|
107
|
MATTAMPALLE
|
TS-42-004-002-001/030158 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124524
|
04/05/2023
|
Kaatamma
|
3642004WL004032
|
Kaatamma
|
50820401
|
SBIN0000DOP
|
326
|
326
|
Processed
|
12/05/2023
|
|
1489942062
|
|
Kaatamma
|
()
|
108
|
MATTAMPALLE
|
TS-42-004-002-001/030160 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124592
|
04/05/2023
|
Lakshmi
|
3642004WL004034
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
12/05/2023
|
|
1489942071
|
|
Lakshmi
|
()
|
109
|
MATTAMPALLE
|
TS-42-004-002-001/030163 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124563
|
04/05/2023
|
Narsamma
|
3642004WL004033
|
Narsamma
|
50820401
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1489942015
|
|
Narsamma
|
()
|
110
|
MATTAMPALLE
|
TS-42-004-002-001/030166 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124638
|
04/05/2023
|
Narsireddi
|
3642004WL004037
|
Narsireddi
|
50820401
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
12/05/2023
|
|
1489942053
|
|
Narsireddi
|
()
|
111
|
MATTAMPALLE
|
TS-42-004-002-001/030170 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124564
|
04/05/2023
|
Kalpana
|
3642004WL004033
|
Kalpana
|
50820401
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1489941959
|
|
Kalpana
|
()
|
112
|
MATTAMPALLE
|
TS-42-004-002-001/030170 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230123561
|
04/05/2023
|
Mattamma
|
3642004WL004003
|
Mattamma
|
50820401
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1489942072
|
|
Mattamma
|
()
|
113
|
MATTAMPALLE
|
TS-42-004-002-001/030183 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124525
|
04/05/2023
|
Naagesh
|
3642004WL004032
|
Naagesh
|
50820401
|
SBIN0000DOP
|
326
|
326
|
Processed
|
12/05/2023
|
|
1489942047
|
|
Naagesh
|
()
|
114
|
MATTAMPALLE
|
TS-42-004-002-001/030184 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124526
|
04/05/2023
|
Shreenivasareddi
|
3642004WL004032
|
Shreenivasareddi
|
50820401
|
SBIN0000DOP
|
978
|
978
|
Processed
|
12/05/2023
|
|
1489942084
|
|
Shreenivasareddi
|
()
|
115
|
MATTAMPALLE
|
TS-42-004-002-001/030185 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124620
|
04/05/2023
|
Paarvatamma
|
3642004WL004036
|
Paarvatamma
|
50820401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
12/05/2023
|
|
1489941983
|
|
Paarvatamma
|
()
|
116
|
MATTAMPALLE
|
TS-42-004-002-001/030188 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124622
|
04/05/2023
|
Mamgamma
|
3642004WL004036
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
12/05/2023
|
|
1489941979
|
|
Mamgamma
|
()
|
117
|
MATTAMPALLE
|
TS-42-004-002-001/030189 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124623
|
04/05/2023
|
Bhaaratamma
|
3642004WL004036
|
Bhaaratamma
|
50820401
|
SBIN0000DOP
|
826
|
826
|
Processed
|
12/05/2023
|
|
1489941980
|
|
Bhaaratamma
|
()
|
118
|
MATTAMPALLE
|
TS-42-004-002-001/030189 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124624
|
04/05/2023
|
Shambhireddi
|
3642004WL004036
|
Shambhireddi
|
50820401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
12/05/2023
|
|
1489942012
|
|
Shambhireddi
|
()
|
119
|
MATTAMPALLE
|
TS-42-004-002-001/030193 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124593
|
04/05/2023
|
Chamdramma
|
3642004WL004034
|
Chamdramma
|
50820401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
12/05/2023
|
|
1489942074
|
|
Chamdramma
|
()
|
120
|
MATTAMPALLE
|
TS-42-004-002-001/030194 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124527
|
04/05/2023
|
Dhanalakshmi
|
3642004WL004032
|
Dhanalakshmi
|
50820401
|
SBIN0000DOP
|
978
|
978
|
Processed
|
12/05/2023
|
|
1489941978
|
|
Dhanalakshmi
|
()
|
121
|
MATTAMPALLE
|
TS-42-004-002-001/030204 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124626
|
04/05/2023
|
Kaashayya
|
3642004WL004036
|
Kaashayya
|
50820401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
12/05/2023
|
|
1489941968
|
|
Kaashayya
|
()
|
122
|
MATTAMPALLE
|
TS-42-004-002-001/030205 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124565
|
04/05/2023
|
Raamulamma
|
3642004WL004033
|
Raamulamma
|
50820401
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1489942009
|
|
Raamulamma
|
()
|
123
|
MATTAMPALLE
|
TS-42-004-002-001/030206 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230123677
|
04/05/2023
|
Mamgamma
|
3642004WL004006
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1489942082
|
|
Mamgamma
|
()
|
124
|
MATTAMPALLE
|
TS-42-004-002-001/030228 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124640
|
04/05/2023
|
Kamalamma
|
3642004WL004037
|
Kamalamma
|
50820401
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
12/05/2023
|
|
1489942083
|
|
Kamalamma
|
()
|
125
|
MATTAMPALLE
|
TS-42-004-002-001/030228 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124639
|
04/05/2023
|
Seeataraamachaari
|
3642004WL004037
|
Seeataraamachaari
|
50820401
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
12/05/2023
|
|
1489942056
|
|
Seeataraamachaari
|
()
|
126
|
MATTAMPALLE
|
TS-42-004-002-001/030241 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124628
|
04/05/2023
|
Govimdamma
|
3642004WL004036
|
Govimdamma
|
50820401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
12/05/2023
|
|
1489942061
|
|
Govimdamma
|
()
|
127
|
MATTAMPALLE
|
TS-42-004-002-001/030241 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124627
|
04/05/2023
|
Vemkat Reddi
|
3642004WL004036
|
Vemkat Reddi
|
50820401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
12/05/2023
|
|
1489942081
|
|
Vemkat Reddi
|
()
|
128
|
MATTAMPALLE
|
TS-42-004-002-001/030243 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124630
|
04/05/2023
|
Mamgamma
|
3642004WL004036
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
12/05/2023
|
|
1489942077
|
|
Mamgamma
|
()
|
129
|
MATTAMPALLE
|
TS-42-004-002-001/030243 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124629
|
04/05/2023
|
Shreenu
|
3642004WL004036
|
Shreenu
|
50820401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
12/05/2023
|
|
1489941987
|
|
Shreenu
|
()
|
130
|
MATTAMPALLE
|
TS-42-004-002-001/030251 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124528
|
04/05/2023
|
Annapoorna
|
3642004WL004032
|
Annapoorna
|
50820401
|
SBIN0000DOP
|
978
|
978
|
Processed
|
12/05/2023
|
|
1489942078
|
|
Annapoorna
|
()
|
131
|
MATTAMPALLE
|
TS-42-004-002-001/030273 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124530
|
04/05/2023
|
Padmamma
|
3642004WL004032
|
Padmamma
|
50820401
|
SBIN0000DOP
|
978
|
978
|
Processed
|
12/05/2023
|
|
1489941864
|
|
Padmamma
|
()
|
132
|
MATTAMPALLE
|
TS-42-004-002-001/030273 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124529
|
04/05/2023
|
Saidireddi
|
3642004WL004032
|
Saidireddi
|
50820401
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1489941863
|
|
Saidireddi
|
()
|
133
|
MATTAMPALLE
|
TS-42-004-002-001/030274 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124531
|
04/05/2023
|
Narsamma
|
3642004WL004032
|
Narsamma
|
50820401
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1489942080
|
|
Narsamma
|
()
|
134
|
MATTAMPALLE
|
TS-42-004-002-001/030275 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124642
|
04/05/2023
|
Adinaaraayanareddi
|
3642004WL004037
|
Adinaaraayanareddi
|
50820401
|
SBIN0000DOP
|
185
|
185
|
Processed
|
12/05/2023
|
|
1489942090
|
|
Adinaaraayanareddi
|
()
|
135
|
MATTAMPALLE
|
TS-42-004-002-001/030275 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124641
|
04/05/2023
|
Nagamani
|
3642004WL004037
|
Nagamani
|
50820401
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
12/05/2023
|
|
1489941948
|
|
Nagamani
|
()
|
136
|
MATTAMPALLE
|
TS-42-004-002-001/030280 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124643
|
04/05/2023
|
Padma
|
3642004WL004037
|
Padma
|
50820401
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
12/05/2023
|
|
1489942048
|
|
Padma
|
()
|
137
|
MATTAMPALLE
|
TS-42-004-002-001/030280 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124644
|
04/05/2023
|
Samdya
|
3642004WL004037
|
Samdya
|
50820401
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
12/05/2023
|
|
1489942092
|
|
Samdya
|
()
|
138
|
MATTAMPALLE
|
TS-42-004-002-001/030284 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124566
|
04/05/2023
|
Naagaratnam
|
3642004WL004033
|
Naagaratnam
|
50820401
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1489942010
|
|
Naagaratnam
|
()
|
139
|
MATTAMPALLE
|
TS-42-004-002-001/030285 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124533
|
04/05/2023
|
Anil
|
3642004WL004032
|
Anil
|
50820401
|
SBIN0000DOP
|
978
|
978
|
Processed
|
12/05/2023
|
|
1489941954
|
|
Anil
|
()
|
140
|
MATTAMPALLE
|
TS-42-004-002-001/030285 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124532
|
04/05/2023
|
Naagamani
|
3642004WL004032
|
Naagamani
|
50820401
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1489942011
|
|
Naagamani
|
()
|
141
|
MATTAMPALLE
|
TS-42-004-002-001/030293 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124631
|
04/05/2023
|
Nagalaxmi
|
3642004WL004036
|
Nagalaxmi
|
50820401
|
SBIN0000DOP
|
495
|
495
|
Processed
|
12/05/2023
|
|
1489942097
|
|
Nagalaxmi
|
()
|
142
|
MATTAMPALLE
|
TS-42-004-002-001/030299 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124534
|
04/05/2023
|
Prameela
|
3642004WL004032
|
Prameela
|
50820401
|
SBIN0000DOP
|
978
|
978
|
Processed
|
12/05/2023
|
|
1489941969
|
|
Prameela
|
()
|
143
|
MATTAMPALLE
|
TS-42-004-002-001/030300 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124645
|
04/05/2023
|
Kotamma
|
3642004WL004037
|
Kotamma
|
50820401
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
12/05/2023
|
|
1489942093
|
|
Kotamma
|
()
|
144
|
MATTAMPALLE
|
TS-42-004-002-001/030311 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124646
|
04/05/2023
|
Kausalayya
|
3642004WL004037
|
Kausalayya
|
50820401
|
SBIN0000DOP
|
926
|
926
|
Processed
|
12/05/2023
|
|
1489942058
|
|
Kausalayya
|
()
|
145
|
MATTAMPALLE
|
TS-42-004-002-001/030316 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124632
|
04/05/2023
|
Ramana
|
3642004WL004036
|
Ramana
|
50820401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
12/05/2023
|
|
1489942100
|
|
Ramana
|
()
|
146
|
MATTAMPALLE
|
TS-42-004-002-001/030347 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124647
|
04/05/2023
|
Amjamma
|
3642004WL004037
|
Amjamma
|
50820401
|
SBIN0000DOP
|
926
|
926
|
Processed
|
12/05/2023
|
|
1489942054
|
|
Amjamma
|
()
|
147
|
MATTAMPALLE
|
TS-42-004-002-001/030356 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124648
|
04/05/2023
|
Narsimhareddi
|
3642004WL004037
|
Narsimhareddi
|
50820401
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
12/05/2023
|
|
1489942094
|
|
Narsimhareddi
|
()
|
148
|
MATTAMPALLE
|
TS-42-004-002-001/030356 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124649
|
04/05/2023
|
Shreeleka
|
3642004WL004037
|
Shreeleka
|
50820401
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
12/05/2023
|
|
1489942095
|
|
Shreeleka
|
()
|
149
|
MATTAMPALLE
|
TS-42-004-002-001/030363 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124594
|
04/05/2023
|
Saalayya
|
3642004WL004034
|
Saalayya
|
50820401
|
SBIN0000DOP
|
706
|
706
|
Processed
|
12/05/2023
|
|
1489941989
|
|
Saalayya
|
()
|
150
|
MATTAMPALLE
|
TS-42-004-002-001/030363 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124595
|
04/05/2023
|
Vaani
|
3642004WL004034
|
Vaani
|
50820401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
12/05/2023
|
|
1489941988
|
|
Vaani
|
()
|
151
|
MATTAMPALLE
|
TS-42-004-002-001/030382 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124567
|
04/05/2023
|
Amjamma
|
3642004WL004033
|
Amjamma
|
50820401
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1489941974
|
|
Amjamma
|
()
|
152
|
MATTAMPALLE
|
TS-42-004-002-001/030382 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124568
|
04/05/2023
|
Vemkanna
|
3642004WL004033
|
Vemkanna
|
50820401
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1489941997
|
|
Vemkanna
|
()
|
153
|
MATTAMPALLE
|
TS-42-004-002-001/030400 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124650
|
04/05/2023
|
Narsireddi
|
3642004WL004037
|
Narsireddi
|
50820401
|
SBIN0000DOP
|
926
|
926
|
Processed
|
12/05/2023
|
|
1489942091
|
|
Narsireddi
|
()
|
154
|
MATTAMPALLE
|
TS-42-004-002-001/030400 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124651
|
04/05/2023
|
Prameela
|
3642004WL004037
|
Prameela
|
50820401
|
SBIN0000DOP
|
926
|
926
|
Processed
|
12/05/2023
|
|
1489942087
|
|
Prameela
|
()
|
155
|
MATTAMPALLE
|
TS-42-004-002-001/030412 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124569
|
04/05/2023
|
Saidamma
|
3642004WL004033
|
Saidamma
|
50820401
|
SBIN0000DOP
|
357
|
357
|
Processed
|
12/05/2023
|
|
1489941947
|
|
Saidamma
|
()
|
156
|
MATTAMPALLE
|
TS-42-004-002-001/030432 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124535
|
04/05/2023
|
Anjireddi
|
3642004WL004032
|
Anjireddi
|
50820401
|
SBIN0000DOP
|
978
|
978
|
Processed
|
12/05/2023
|
|
1489942079
|
|
Anjireddi
|
()
|
157
|
MATTAMPALLE
|
TS-42-004-002-001/030432 (HANUMANTHULAGUDEM)
|
3642004000NRG24030520230124536
|
04/05/2023
|
Anoosha
|
3642004WL004032
|
Anoosha
|
50820401
|
SBIN0000DOP
|
978
|
978
|
Processed
|
12/05/2023
|
|
1489941860
|
|
Anoosha
|
()
|
158
|
MATTAMPALLE
|
TS-42-004-016-010/030003 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124886
|
04/05/2023
|
Peeki
|
3642004WL004054
|
Peeki
|
50820401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489941971
|
|
Peeki
|
()
|
159
|
MATTAMPALLE
|
TS-42-004-016-010/030003 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124885
|
04/05/2023
|
Raamkoti
|
3642004WL004054
|
Raamkoti
|
50820401
|
SBIN0000DOP
|
404
|
404
|
Processed
|
12/05/2023
|
|
1489941867
|
|
Raamkoti
|
()
|
160
|
MATTAMPALLE
|
TS-42-004-016-010/030004 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124887
|
04/05/2023
|
Soret
|
3642004WL004054
|
Soret
|
50820401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489941917
|
|
Soret
|
()
|
161
|
MATTAMPALLE
|
TS-42-004-016-010/030007 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124889
|
04/05/2023
|
Hamji Baayi
|
3642004WL004054
|
Hamji Baayi
|
50820401
|
SBIN0000DOP
|
404
|
404
|
Processed
|
12/05/2023
|
|
1489941927
|
|
Hamji Baayi
|
()
|
162
|
MATTAMPALLE
|
TS-42-004-016-010/030007 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124888
|
04/05/2023
|
Munaa Naayak
|
3642004WL004054
|
Munaa Naayak
|
50820401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489941868
|
|
Munaa Naayak
|
()
|
163
|
MATTAMPALLE
|
TS-42-004-016-010/030027 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124891
|
04/05/2023
|
Booli
|
3642004WL004054
|
Booli
|
50820401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489942025
|
|
Booli
|
()
|
164
|
MATTAMPALLE
|
TS-42-004-016-010/030033 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124893
|
04/05/2023
|
Kamili
|
3642004WL004054
|
Kamili
|
50820401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489942026
|
|
Kamili
|
()
|
165
|
MATTAMPALLE
|
TS-42-004-016-010/030043 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124895
|
04/05/2023
|
Vijaya
|
3642004WL004054
|
Vijaya
|
50820401
|
SBIN0000DOP
|
404
|
404
|
Processed
|
12/05/2023
|
|
1489941914
|
|
Vijaya
|
()
|
166
|
MATTAMPALLE
|
TS-42-004-016-010/030044 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124896
|
04/05/2023
|
Bujji
|
3642004WL004054
|
Bujji
|
50820401
|
SBIN0000DOP
|
404
|
404
|
Processed
|
12/05/2023
|
|
1489941934
|
|
Bujji
|
()
|
167
|
MATTAMPALLE
|
TS-42-004-016-010/030053 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124898
|
04/05/2023
|
Gammi
|
3642004WL004054
|
Gammi
|
50820401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489942016
|
|
Gammi
|
()
|
168
|
MATTAMPALLE
|
TS-42-004-016-010/030053 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124899
|
04/05/2023
|
Manikanta
|
3642004WL004054
|
Manikanta
|
50820401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489941852
|
|
Manikanta
|
()
|
169
|
MATTAMPALLE
|
TS-42-004-016-010/030057 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124902
|
04/05/2023
|
Seva
|
3642004WL004054
|
Seva
|
50820401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489941915
|
|
Seva
|
()
|
170
|
MATTAMPALLE
|
TS-42-004-016-010/030057 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124901
|
04/05/2023
|
Somli
|
3642004WL004054
|
Somli
|
50820401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489941916
|
|
Somli
|
()
|
171
|
MATTAMPALLE
|
TS-42-004-016-010/030057 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124900
|
04/05/2023
|
Vashya
|
3642004WL004054
|
Vashya
|
50820401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489941869
|
|
Vashya
|
()
|
172
|
MATTAMPALLE
|
TS-42-004-016-010/030058 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124903
|
04/05/2023
|
Subbi
|
3642004WL004054
|
Subbi
|
50820401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489941870
|
|
Subbi
|
()
|
173
|
MATTAMPALLE
|
TS-42-004-016-010/030087 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124904
|
04/05/2023
|
Bujji
|
3642004WL004054
|
Bujji
|
50820401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489941926
|
|
Bujji
|
()
|
174
|
MATTAMPALLE
|
TS-42-004-016-010/030088 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124905
|
04/05/2023
|
Peda Narsimha
|
3642004WL004054
|
Peda Narsimha
|
50820401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489941871
|
|
Peda Narsimha
|
()
|
175
|
MATTAMPALLE
|
TS-42-004-016-010/030088 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124906
|
04/05/2023
|
Rupi
|
3642004WL004054
|
Rupi
|
50820401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489941925
|
|
Rupi
|
()
|
176
|
MATTAMPALLE
|
TS-42-004-016-010/030092 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124907
|
04/05/2023
|
Gamgulu
|
3642004WL004054
|
Gamgulu
|
50820401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489941918
|
|
Gamgulu
|
()
|
177
|
MATTAMPALLE
|
TS-42-004-016-010/030093 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124908
|
04/05/2023
|
Champli
|
3642004WL004054
|
Champli
|
50820401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489942057
|
|
Champli
|
()
|
178
|
MATTAMPALLE
|
TS-42-004-016-010/030094 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124910
|
04/05/2023
|
Amjamma
|
3642004WL004054
|
Amjamma
|
50820401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489941956
|
|
Amjamma
|
()
|
179
|
MATTAMPALLE
|
TS-42-004-016-010/030094 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124909
|
04/05/2023
|
Naageshwarraavu
|
3642004WL004054
|
Naageshwarraavu
|
50820401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489942045
|
|
Naageshwarraavu
|
()
|
180
|
MATTAMPALLE
|
TS-42-004-016-010/030095 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124911
|
04/05/2023
|
Saidi
|
3642004WL004054
|
Saidi
|
50820401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489942021
|
|
Saidi
|
()
|
181
|
MATTAMPALLE
|
TS-42-004-016-010/030101 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124912
|
04/05/2023
|
Ishwaramma
|
3642004WL004054
|
Ishwaramma
|
50820401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489941942
|
|
Ishwaramma
|
()
|
182
|
MATTAMPALLE
|
TS-42-004-016-010/030107 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124913
|
04/05/2023
|
Aruna
|
3642004WL004054
|
Aruna
|
50820401
|
SBIN0000DOP
|
404
|
404
|
Processed
|
12/05/2023
|
|
1489941975
|
|
Aruna
|
()
|
183
|
MATTAMPALLE
|
TS-42-004-016-010/030107 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124914
|
04/05/2023
|
Vemkatesh
|
3642004WL004054
|
Vemkatesh
|
50820401
|
SBIN0000DOP
|
404
|
404
|
Processed
|
12/05/2023
|
|
1489941973
|
|
Vemkatesh
|
()
|
184
|
MATTAMPALLE
|
TS-42-004-016-010/030112 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124915
|
04/05/2023
|
Saroja
|
3642004WL004054
|
Saroja
|
50820401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489941913
|
|
Saroja
|
()
|
185
|
MATTAMPALLE
|
TS-42-004-016-010/030115 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124918
|
04/05/2023
|
Iramma
|
3642004WL004054
|
Iramma
|
50820401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489941938
|
|
Iramma
|
()
|
186
|
MATTAMPALLE
|
TS-42-004-016-010/030115 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124917
|
04/05/2023
|
Raampati
|
3642004WL004054
|
Raampati
|
50820401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489941924
|
|
Raampati
|
()
|
187
|
MATTAMPALLE
|
TS-42-004-016-010/030117 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124919
|
04/05/2023
|
Bujji
|
3642004WL004054
|
Bujji
|
50820401
|
SBIN0000DOP
|
303
|
303
|
Processed
|
12/05/2023
|
|
1489941970
|
|
Bujji
|
()
|
188
|
MATTAMPALLE
|
TS-42-004-016-010/030117 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124920
|
04/05/2023
|
Sujatha
|
3642004WL004054
|
Sujatha
|
50820401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489942096
|
|
Sujatha
|
()
|
189
|
MATTAMPALLE
|
TS-42-004-016-010/030121 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124922
|
04/05/2023
|
Titiri
|
3642004WL004054
|
Titiri
|
50820401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489941912
|
|
Titiri
|
()
|
190
|
MATTAMPALLE
|
TS-42-004-016-010/030124 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124923
|
04/05/2023
|
Bhojya
|
3642004WL004054
|
Bhojya
|
50820401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489941872
|
|
Bhojya
|
()
|
191
|
MATTAMPALLE
|
TS-42-004-016-010/030125 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124924
|
04/05/2023
|
Raamya
|
3642004WL004054
|
Raamya
|
50820401
|
SBIN0000DOP
|
404
|
404
|
Processed
|
12/05/2023
|
|
1489941920
|
|
Raamya
|
()
|
192
|
MATTAMPALLE
|
TS-42-004-016-010/030125 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124925
|
04/05/2023
|
Vaali
|
3642004WL004054
|
Vaali
|
50820401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489941919
|
|
Vaali
|
()
|
193
|
MATTAMPALLE
|
TS-42-004-016-010/030126 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124926
|
04/05/2023
|
Paarvati
|
3642004WL004054
|
Paarvati
|
50820401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489941930
|
|
Paarvati
|
()
|
194
|
MATTAMPALLE
|
TS-42-004-016-010/030135 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124927
|
04/05/2023
|
Saaji
|
3642004WL004054
|
Saaji
|
50820401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489941943
|
|
Saaji
|
()
|
195
|
MATTAMPALLE
|
TS-42-004-016-010/030228 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124928
|
04/05/2023
|
Bhooli
|
3642004WL004054
|
Bhooli
|
50820401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489941928
|
|
Bhooli
|
()
|
196
|
MATTAMPALLE
|
TS-42-004-016-010/030229 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124929
|
04/05/2023
|
Bhojya
|
3642004WL004054
|
Bhojya
|
50820401
|
SBIN0000DOP
|
404
|
404
|
Processed
|
12/05/2023
|
|
1489941991
|
|
Bhojya
|
()
|
197
|
MATTAMPALLE
|
TS-42-004-016-010/030229 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124930
|
04/05/2023
|
Somli
|
3642004WL004054
|
Somli
|
50820401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489941992
|
|
Somli
|
()
|
198
|
MATTAMPALLE
|
TS-42-004-016-010/030230 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124932
|
04/05/2023
|
Raaji
|
3642004WL004054
|
Raaji
|
50820401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489941922
|
|
Raaji
|
()
|
199
|
MATTAMPALLE
|
TS-42-004-016-010/030230 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124931
|
04/05/2023
|
Shamkar
|
3642004WL004054
|
Shamkar
|
50820401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489941921
|
|
Shamkar
|
()
|
200
|
MATTAMPALLE
|
TS-42-004-016-010/030232 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124933
|
04/05/2023
|
Magati
|
3642004WL004054
|
Magati
|
50820401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489941935
|
|
Magati
|
()
|
201
|
MATTAMPALLE
|
TS-42-004-016-010/030233 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124934
|
04/05/2023
|
Vijaya
|
3642004WL004054
|
Vijaya
|
50820401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489941886
|
|
Vijaya
|
()
|
202
|
MATTAMPALLE
|
TS-42-004-016-010/030234 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124935
|
04/05/2023
|
Bujji
|
3642004WL004054
|
Bujji
|
50820401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489941945
|
|
Bujji
|
()
|
203
|
MATTAMPALLE
|
TS-42-004-016-010/030258 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124936
|
04/05/2023
|
Baali
|
3642004WL004054
|
Baali
|
50820401
|
SBIN0000DOP
|
404
|
404
|
Processed
|
12/05/2023
|
|
1489941923
|
|
Baali
|
()
|
204
|
MATTAMPALLE
|
TS-42-004-016-010/030260 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124937
|
04/05/2023
|
Soni
|
3642004WL004054
|
Soni
|
50820401
|
SBIN0000DOP
|
303
|
303
|
Processed
|
12/05/2023
|
|
1489941946
|
|
Soni
|
()
|
205
|
MATTAMPALLE
|
TS-42-004-016-010/030261 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124938
|
04/05/2023
|
Saidamma
|
3642004WL004054
|
Saidamma
|
50820401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489941862
|
|
Saidamma
|
()
|
206
|
MATTAMPALLE
|
TS-42-004-016-010/030271 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124939
|
04/05/2023
|
Bujji
|
3642004WL004054
|
Bujji
|
50820401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489942023
|
|
Bujji
|
()
|
207
|
MATTAMPALLE
|
TS-42-004-016-010/030280 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124940
|
04/05/2023
|
Sarita
|
3642004WL004054
|
Sarita
|
50820401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489941931
|
|
Sarita
|
()
|
208
|
MATTAMPALLE
|
TS-42-004-016-010/030300 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124941
|
04/05/2023
|
Amjayya
|
3642004WL004054
|
Amjayya
|
50820401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489941910
|
|
Amjayya
|
()
|
209
|
MATTAMPALLE
|
TS-42-004-016-010/030300 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124942
|
04/05/2023
|
Sarojaa
|
3642004WL004054
|
Sarojaa
|
50820401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489941941
|
|
Sarojaa
|
()
|
210
|
MATTAMPALLE
|
TS-42-004-016-010/030301 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124944
|
04/05/2023
|
Sakku
|
3642004WL004054
|
Sakku
|
50820401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489941937
|
|
Sakku
|
()
|
211
|
MATTAMPALLE
|
TS-42-004-016-010/030301 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124943
|
04/05/2023
|
Shamkar
|
3642004WL004054
|
Shamkar
|
50820401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489941940
|
|
Shamkar
|
()
|
212
|
MATTAMPALLE
|
TS-42-004-016-010/030314 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124946
|
04/05/2023
|
Badri
|
3642004WL004054
|
Badri
|
50820401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489941939
|
|
Badri
|
()
|
213
|
MATTAMPALLE
|
TS-42-004-016-010/030314 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124945
|
04/05/2023
|
Damjyaa
|
3642004WL004054
|
Damjyaa
|
50820401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489941911
|
|
Damjyaa
|
()
|
214
|
MATTAMPALLE
|
TS-42-004-016-010/030321 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124947
|
04/05/2023
|
Chilaki
|
3642004WL004054
|
Chilaki
|
50820401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489942044
|
|
Chilaki
|
()
|
215
|
MATTAMPALLE
|
TS-42-004-016-010/030373 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124950
|
04/05/2023
|
Lakshmi
|
3642004WL004054
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489941929
|
|
Lakshmi
|
()
|
216
|
MATTAMPALLE
|
TS-42-004-016-010/030374 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124952
|
04/05/2023
|
Bulli
|
3642004WL004054
|
Bulli
|
50820401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489941976
|
|
Bulli
|
()
|
217
|
MATTAMPALLE
|
TS-42-004-016-010/030375 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124954
|
04/05/2023
|
Maamgli
|
3642004WL004054
|
Maamgli
|
50820401
|
SBIN0000DOP
|
404
|
404
|
Processed
|
12/05/2023
|
|
1489941958
|
|
Maamgli
|
()
|
218
|
MATTAMPALLE
|
TS-42-004-016-010/030377 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124955
|
04/05/2023
|
Srilaxmi
|
3642004WL004054
|
Srilaxmi
|
50820401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489941855
|
|
Srilaxmi
|
()
|
219
|
MATTAMPALLE
|
TS-42-004-016-010/030392 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124956
|
04/05/2023
|
Sakkubaayi
|
3642004WL004054
|
Sakkubaayi
|
50820401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489941858
|
|
Sakkubaayi
|
()
|
220
|
MATTAMPALLE
|
TS-42-004-016-010/030393 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124957
|
04/05/2023
|
Baani
|
3642004WL004054
|
Baani
|
50820401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489941964
|
|
Baani
|
()
|
221
|
MATTAMPALLE
|
TS-42-004-016-010/030395 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124958
|
04/05/2023
|
Baav Simg
|
3642004WL004054
|
Baav Simg
|
50820401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489941944
|
|
Baav Simg
|
()
|
222
|
MATTAMPALLE
|
TS-42-004-016-010/030395 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124959
|
04/05/2023
|
Mamgi
|
3642004WL004054
|
Mamgi
|
50820401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489941962
|
|
Mamgi
|
()
|
223
|
MATTAMPALLE
|
TS-42-004-016-010/030431 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124960
|
04/05/2023
|
Chiliki
|
3642004WL004054
|
Chiliki
|
50820401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489942046
|
|
Chiliki
|
()
|
224
|
MATTAMPALLE
|
TS-42-004-016-010/030468 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124961
|
04/05/2023
|
Bujji
|
3642004WL004054
|
Bujji
|
50820401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489942052
|
|
Bujji
|
()
|
225
|
MATTAMPALLE
|
TS-42-004-016-010/030476 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124963
|
04/05/2023
|
Krishna
|
3642004WL004054
|
Krishna
|
50820401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489942024
|
|
Krishna
|
()
|
226
|
MATTAMPALLE
|
TS-42-004-016-010/030476 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124964
|
04/05/2023
|
satyavathi
|
3642004WL004054
|
satyavathi
|
50820401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489941953
|
|
satyavathi
|
()
|
227
|
MATTAMPALLE
|
TS-42-004-016-010/030478 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124965
|
04/05/2023
|
Roja
|
3642004WL004054
|
Roja
|
50820401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489941952
|
|
Roja
|
()
|
228
|
MATTAMPALLE
|
TS-42-004-016-010/030480 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124966
|
04/05/2023
|
Raju
|
3642004WL004054
|
Raju
|
50820401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489941933
|
|
Raju
|
()
|
229
|
MATTAMPALLE
|
TS-42-004-016-010/030480 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124967
|
04/05/2023
|
Saidamma
|
3642004WL004054
|
Saidamma
|
50820401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489941961
|
|
Saidamma
|
()
|
230
|
MATTAMPALLE
|
TS-42-004-016-010/030483 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124968
|
04/05/2023
|
Bujji
|
3642004WL004054
|
Bujji
|
50820401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489941990
|
|
Bujji
|
()
|
231
|
MATTAMPALLE
|
TS-42-004-016-010/030495 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124969
|
04/05/2023
|
Anil
|
3642004WL004054
|
Anil
|
50820401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489941955
|
|
Anil
|
()
|
232
|
MATTAMPALLE
|
TS-42-004-016-010/030497 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124970
|
04/05/2023
|
Jayanthi
|
3642004WL004054
|
Jayanthi
|
50820401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489942020
|
|
Jayanthi
|
()
|
233
|
MATTAMPALLE
|
TS-42-004-016-010/030503 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124971
|
04/05/2023
|
Prameela
|
3642004WL004054
|
Prameela
|
50820401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489941856
|
|
Prameela
|
()
|
234
|
MATTAMPALLE
|
TS-42-004-016-010/030518 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124974
|
04/05/2023
|
Seetha
|
3642004WL004054
|
Seetha
|
50820401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489941950
|
|
Seetha
|
()
|
235
|
MATTAMPALLE
|
TS-42-004-016-010/030529 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124975
|
04/05/2023
|
Krishna
|
3642004WL004054
|
Krishna
|
50820401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489942022
|
|
Krishna
|
()
|
236
|
MATTAMPALLE
|
TS-42-004-016-010/030529 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124976
|
04/05/2023
|
neela
|
3642004WL004054
|
neela
|
50820401
|
SBIN0000DOP
|
303
|
303
|
Processed
|
12/05/2023
|
|
1489941854
|
|
neela
|
()
|
237
|
MATTAMPALLE
|
TS-42-004-016-010/030530 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124978
|
04/05/2023
|
Ramsingh
|
3642004WL004054
|
Ramsingh
|
50820401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489941949
|
|
Ramsingh
|
()
|
238
|
MATTAMPALLE
|
TS-42-004-016-010/030530 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124977
|
04/05/2023
|
Vennela
|
3642004WL004054
|
Vennela
|
50820401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489941859
|
|
Vennela
|
()
|
239
|
MATTAMPALLE
|
TS-42-004-016-010/030532 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124979
|
04/05/2023
|
nagamani
|
3642004WL004054
|
nagamani
|
50820401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489941951
|
|
nagamani
|
()
|
240
|
MATTAMPALLE
|
TS-42-004-016-010/030538 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124981
|
04/05/2023
|
Eswari
|
3642004WL004054
|
Eswari
|
50820401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489941861
|
|
Eswari
|
()
|
241
|
MATTAMPALLE
|
TS-42-004-016-010/030538 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124980
|
04/05/2023
|
Saidulu
|
3642004WL004054
|
Saidulu
|
50820401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489941936
|
|
Saidulu
|
()
|
242
|
MATTAMPALLE
|
TS-42-004-016-010/030539 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124982
|
04/05/2023
|
Vijaya
|
3642004WL004054
|
Vijaya
|
50820401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1489941972
|
|
Vijaya
|
()
|
243
|
MATTAMPALLE
|
TS-42-004-016-010/030544 (RAMACHANDRAPURAM)
|
3642004000NRG24030520230124983
|
04/05/2023
|
Lalitha
|
3642004WL004054
|
Lalitha
|
50820401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489942019
|
|
Lalitha
|
()
|
244
|
MATTAMPALLE
|
TS-42-004-021-001/010398 (KALVAPALLI THANDA)
|
3642004000NRG24030520230124749
|
04/05/2023
|
Ravimdar
|
3642004WL004039
|
Ravimdar
|
50820401
|
SBIN0000DOP
|
978
|
978
|
Processed
|
12/05/2023
|
|
1489941963
|
|
Ravimdar
|
()
|
245
|
MATTAMPALLE
|
TS-42-004-021-001/020018 (KALVAPALLI THANDA)
|
3642004000NRG24030520230124597
|
04/05/2023
|
Ramesh
|
3642004WL004035
|
Ramesh
|
50820401
|
SBIN0000DOP
|
882
|
882
|
Processed
|
12/05/2023
|
|
1489942002
|
|
Ramesh
|
()
|
246
|
MATTAMPALLE
|
TS-42-004-021-001/020038 (KALVAPALLI THANDA)
|
3642004000NRG24030520230124598
|
04/05/2023
|
Husseni
|
3642004WL004035
|
Husseni
|
50820401
|
SBIN0000DOP
|
882
|
882
|
Processed
|
12/05/2023
|
|
1489942104
|
|
Husseni
|
()
|
247
|
MATTAMPALLE
|
TS-42-004-021-001/020054 (KALVAPALLI THANDA)
|
3642004000NRG24030520230124676
|
04/05/2023
|
Kampaali
|
3642004WL004038
|
Kampaali
|
50820401
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1489942029
|
|
Kampaali
|
()
|
248
|
MATTAMPALLE
|
TS-42-004-021-001/020253 (KALVAPALLI THANDA)
|
3642004000NRG24030520230124742
|
04/05/2023
|
Ramesh
|
3642004WL004038
|
Ramesh
|
50820401
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1489942102
|
|
Ramesh
|
()
|
249
|
MATTAMPALLE
|
TS-42-004-023-001/010551 (KRISHNA THANDA)
|
3642004000NRG24030520230124766
|
04/05/2023
|
Vinoda
|
3642004WL004040
|
Vinoda
|
50820401
|
SBIN0000DOP
|
630
|
630
|
Processed
|
12/05/2023
|
|
1489942051
|
|
Vinoda
|
()
|
250
|
MATTAMPALLE
|
TS-42-004-023-001/060066 (KRISHNA THANDA)
|
3642004000NRG24030520230124768
|
04/05/2023
|
Bujji
|
3642004WL004040
|
Bujji
|
50820401
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1489941908
|
|
Bujji
|
()
|
251
|
MATTAMPALLE
|
TS-42-004-023-001/060079 (KRISHNA THANDA)
|
3642004000NRG24030520230123411
|
04/05/2023
|
Naagulu
|
3642004WL003994
|
Naagulu
|
50820401
|
SBIN0000DOP
|
504
|
504
|
Processed
|
12/05/2023
|
|
1489941889
|
|
Naagulu
|
()
|
252
|
MATTAMPALLE
|
TS-42-004-023-001/060094 (KRISHNA THANDA)
|
3642004000NRG24030520230124770
|
04/05/2023
|
Mamgamma
|
3642004WL004040
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
630
|
630
|
Processed
|
12/05/2023
|
|
1489941932
|
|
Mamgamma
|
()
|
253
|
MATTAMPALLE
|
TS-42-004-023-001/060098 (KRISHNA THANDA)
|
3642004000NRG24030520230124771
|
04/05/2023
|
Saidamma
|
3642004WL004040
|
Saidamma
|
50820401
|
SBIN0000DOP
|
630
|
630
|
Processed
|
12/05/2023
|
|
1489941909
|
|
Saidamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203149
|
203149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203149
|
203149
|
|
|
|
|
|
|
|