|
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-42-004-004-002/030010
(CHANNAYA PALEM)
|
3642004000NRG24200620230682529
|
20/06/2023
|
Venkataramana
|
3642004WL014776
|
Venkataramana
|
50820401
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2979158478
|
|
Venkataramana
|
()
|
|
2
|
MATTAMPALLE
|
TS-42-004-004-002/030013
(CHANNAYA PALEM)
|
3642004000NRG24200620230682530
|
20/06/2023
|
Seva
|
3642004WL014776
|
Seva
|
50820401
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2979158319
|
|
Seva
|
()
|
|
3
|
MATTAMPALLE
|
TS-42-004-004-002/030013
(CHANNAYA PALEM)
|
3642004000NRG24200620230682531
|
20/06/2023
|
Swarajyam
|
3642004WL014776
|
Swarajyam
|
50820401
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2979158322
|
|
Swarajyam
|
()
|
|
4
|
MATTAMPALLE
|
TS-42-004-004-002/030021
(CHANNAYA PALEM)
|
3642004000NRG24200620230682533
|
20/06/2023
|
Bulli
|
3642004WL014776
|
Bulli
|
50820401
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2979158475
|
|
Bulli
|
()
|
|
5
|
MATTAMPALLE
|
TS-42-004-004-002/030021
(CHANNAYA PALEM)
|
3642004000NRG24200620230682532
|
20/06/2023
|
Raaju
|
3642004WL014776
|
Raaju
|
50820401
|
SBIN0000DOP
|
171
|
171
|
Processed
|
03/07/2023
|
|
2979158321
|
|
Raaju
|
()
|
|
6
|
MATTAMPALLE
|
TS-42-004-004-002/030040
(CHANNAYA PALEM)
|
3642004000NRG24200620230682534
|
20/06/2023
|
Bujji
|
3642004WL014776
|
Bujji
|
50820401
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2979158423
|
|
Bujji
|
()
|
|
7
|
MATTAMPALLE
|
TS-42-004-004-002/030071
(CHANNAYA PALEM)
|
3642004000NRG24200620230682535
|
20/06/2023
|
Baalu
|
3642004WL014776
|
Baalu
|
50820401
|
SBIN0000DOP
|
342
|
342
|
Processed
|
03/07/2023
|
|
2979158317
|
|
Baalu
|
()
|
|
8
|
MATTAMPALLE
|
TS-42-004-004-002/030071
(CHANNAYA PALEM)
|
3642004000NRG24200620230682536
|
20/06/2023
|
Gaamgli
|
3642004WL014776
|
Gaamgli
|
50820401
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2979158318
|
|
Gaamgli
|
()
|
|
9
|
MATTAMPALLE
|
TS-42-004-004-002/030071
(CHANNAYA PALEM)
|
3642004000NRG24200620230682537
|
20/06/2023
|
Sukya
|
3642004WL014776
|
Sukya
|
50820401
|
SBIN0000DOP
|
171
|
171
|
Processed
|
03/07/2023
|
|
2979158477
|
|
Sukya
|
()
|
|
10
|
MATTAMPALLE
|
TS-42-004-004-002/030076
(CHANNAYA PALEM)
|
3642004000NRG24200620230682538
|
20/06/2023
|
Bujji
|
3642004WL014776
|
Bujji
|
50820401
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2979158320
|
|
Bujji
|
()
|
|
11
|
MATTAMPALLE
|
TS-42-004-004-002/030081
(CHANNAYA PALEM)
|
3642004000NRG24200620230682539
|
20/06/2023
|
Jyoti
|
3642004WL014776
|
Jyoti
|
50820401
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2979158415
|
|
Jyoti
|
()
|
|
12
|
MATTAMPALLE
|
TS-42-004-004-002/030081
(CHANNAYA PALEM)
|
3642004000NRG24200620230682540
|
20/06/2023
|
Sreenu
|
3642004WL014776
|
Sreenu
|
50820401
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2979158419
|
|
Sreenu
|
()
|
|
13
|
MATTAMPALLE
|
TS-42-004-004-002/030082
(CHANNAYA PALEM)
|
3642004000NRG24200620230682541
|
20/06/2023
|
Baalu
|
3642004WL014776
|
Baalu
|
50820401
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2979158414
|
|
Baalu
|
()
|
|
14
|
MATTAMPALLE
|
TS-42-004-004-002/030082
(CHANNAYA PALEM)
|
3642004000NRG24200620230682542
|
20/06/2023
|
Chaavali
|
3642004WL014776
|
Chaavali
|
50820401
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2979158355
|
|
Chaavali
|
()
|
|
15
|
MATTAMPALLE
|
TS-42-004-004-002/030087
(CHANNAYA PALEM)
|
3642004000NRG24200620230682543
|
20/06/2023
|
Saidamma
|
3642004WL014776
|
Saidamma
|
50820401
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2979158323
|
|
Saidamma
|
()
|
|
16
|
MATTAMPALLE
|
TS-42-004-004-002/030092
(CHANNAYA PALEM)
|
3642004000NRG24200620230682544
|
20/06/2023
|
Satyavati
|
3642004WL014776
|
Satyavati
|
50820401
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2979158468
|
|
Satyavati
|
()
|
|
17
|
MATTAMPALLE
|
TS-42-004-004-002/030129
(CHANNAYA PALEM)
|
3642004000NRG24200620230682545
|
20/06/2023
|
Madhulatha
|
3642004WL014776
|
Madhulatha
|
50820401
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2979158479
|
|
Madhulatha
|
()
|
|
18
|
MATTAMPALLE
|
TS-42-004-004-002/030150
(CHANNAYA PALEM)
|
3642004000NRG24200620230682546
|
20/06/2023
|
Parvati
|
3642004WL014776
|
Parvati
|
50820401
|
SBIN0000DOP
|
513
|
513
|
Processed
|
03/07/2023
|
|
2979158474
|
|
Parvati
|
()
|
|
19
|
MATTAMPALLE
|
TS-42-004-004-002/030154
(CHANNAYA PALEM)
|
3642004000NRG24200620230682547
|
20/06/2023
|
Raagya
|
3642004WL014776
|
Raagya
|
50820401
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2979158420
|
|
Raagya
|
()
|
|
20
|
MATTAMPALLE
|
TS-42-004-004-002/030154
(CHANNAYA PALEM)
|
3642004000NRG24200620230682548
|
20/06/2023
|
Tulasi
|
3642004WL014776
|
Tulasi
|
50820401
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2979158424
|
|
Tulasi
|
()
|
|
21
|
MATTAMPALLE
|
TS-42-004-004-002/030172
(CHANNAYA PALEM)
|
3642004000NRG24200620230682549
|
20/06/2023
|
Bhavani
|
3642004WL014776
|
Bhavani
|
50820401
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2979158394
|
|
Bhavani
|
()
|
|
22
|
MATTAMPALLE
|
TS-42-004-004-002/030180
(CHANNAYA PALEM)
|
3642004000NRG24200620230682550
|
20/06/2023
|
Hamsli
|
3642004WL014776
|
Hamsli
|
50820401
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2979158499
|
|
Hamsli
|
()
|
|
23
|
MATTAMPALLE
|
TS-42-004-004-002/030181
(CHANNAYA PALEM)
|
3642004000NRG24200620230682552
|
20/06/2023
|
Amjayya
|
3642004WL014776
|
Amjayya
|
50820401
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2979158497
|
|
Amjayya
|
()
|
|
24
|
MATTAMPALLE
|
TS-42-004-004-002/030181
(CHANNAYA PALEM)
|
3642004000NRG24200620230682551
|
20/06/2023
|
Lalitha
|
3642004WL014776
|
Lalitha
|
50820401
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2979158498
|
|
Lalitha
|
()
|
|
25
|
MATTAMPALLE
|
TS-42-004-006-003/030001
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690274
|
20/06/2023
|
VEnkatesh
|
3642004WL014908
|
VEnkatesh
|
50820401
|
SBIN0000DOP
|
754
|
754
|
Processed
|
03/07/2023
|
|
2979158481
|
|
VEnkatesh
|
()
|
|
26
|
MATTAMPALLE
|
TS-42-004-006-003/030014
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690276
|
20/06/2023
|
Chaavali
|
3642004WL014908
|
Chaavali
|
50820401
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2979158309
|
|
Chaavali
|
()
|
|
27
|
MATTAMPALLE
|
TS-42-004-006-003/030014
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690275
|
20/06/2023
|
Mamgaa
|
3642004WL014908
|
Mamgaa
|
50820401
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2979158364
|
|
Mamgaa
|
()
|
|
28
|
MATTAMPALLE
|
TS-42-004-006-003/030017
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690277
|
20/06/2023
|
Maaru
|
3642004WL014908
|
Maaru
|
50820401
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2979158463
|
|
Maaru
|
()
|
|
29
|
MATTAMPALLE
|
TS-42-004-006-003/030032
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690279
|
20/06/2023
|
Subbamma
|
3642004WL014908
|
Subbamma
|
50820401
|
SBIN0000DOP
|
754
|
754
|
Processed
|
03/07/2023
|
|
2979158444
|
|
Subbamma
|
()
|
|
30
|
MATTAMPALLE
|
TS-42-004-006-003/030048
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690280
|
20/06/2023
|
Jagana
|
3642004WL014908
|
Jagana
|
50820401
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2979158221
|
|
Jagana
|
()
|
|
31
|
MATTAMPALLE
|
TS-42-004-006-003/030048
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690281
|
20/06/2023
|
Magati
|
3642004WL014908
|
Magati
|
50820401
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2979158337
|
|
Magati
|
()
|
|
32
|
MATTAMPALLE
|
TS-42-004-006-003/030066
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690283
|
20/06/2023
|
Jaanumu
|
3642004WL014908
|
Jaanumu
|
50820401
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2979158342
|
|
Jaanumu
|
()
|
|
33
|
MATTAMPALLE
|
TS-42-004-006-003/030066
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690282
|
20/06/2023
|
Ravi
|
3642004WL014908
|
Ravi
|
50820401
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2979158222
|
|
Ravi
|
()
|
|
34
|
MATTAMPALLE
|
TS-42-004-006-003/030094
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690285
|
20/06/2023
|
Laali
|
3642004WL014908
|
Laali
|
50820401
|
SBIN0000DOP
|
754
|
754
|
Processed
|
03/07/2023
|
|
2979158261
|
|
Laali
|
()
|
|
35
|
MATTAMPALLE
|
TS-42-004-006-003/030094
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690284
|
20/06/2023
|
Narasimha
|
3642004WL014908
|
Narasimha
|
50820401
|
SBIN0000DOP
|
754
|
754
|
Processed
|
03/07/2023
|
|
2979158223
|
|
Narasimha
|
()
|
|
36
|
MATTAMPALLE
|
TS-42-004-006-003/030098
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690286
|
20/06/2023
|
Paacya
|
3642004WL014908
|
Paacya
|
50820401
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2979158363
|
|
Paacya
|
()
|
|
37
|
MATTAMPALLE
|
TS-42-004-006-003/030098
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690287
|
20/06/2023
|
Saidi
|
3642004WL014908
|
Saidi
|
50820401
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2979158299
|
|
Saidi
|
()
|
|
38
|
MATTAMPALLE
|
TS-42-004-006-003/030101
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690288
|
20/06/2023
|
Chinni
|
3642004WL014908
|
Chinni
|
50820401
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2979158389
|
|
Chinni
|
()
|
|
39
|
MATTAMPALLE
|
TS-42-004-006-003/030111
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690289
|
20/06/2023
|
Laalyi
|
3642004WL014908
|
Laalyi
|
50820401
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2979158482
|
|
Laalyi
|
()
|
|
40
|
MATTAMPALLE
|
TS-42-004-006-003/030117
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690291
|
20/06/2023
|
Dubbaa
|
3642004WL014908
|
Dubbaa
|
50820401
|
SBIN0000DOP
|
754
|
754
|
Processed
|
03/07/2023
|
|
2979158224
|
|
Dubbaa
|
()
|
|
41
|
MATTAMPALLE
|
TS-42-004-006-003/030117
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690292
|
20/06/2023
|
Veeramma
|
3642004WL014908
|
Veeramma
|
50820401
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2979158338
|
|
Veeramma
|
()
|
|
42
|
MATTAMPALLE
|
TS-42-004-006-003/030127
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690293
|
20/06/2023
|
Magata
|
3642004WL014908
|
Magata
|
50820401
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2979158225
|
|
Magata
|
()
|
|
43
|
MATTAMPALLE
|
TS-42-004-006-003/030127
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690294
|
20/06/2023
|
Ravi
|
3642004WL014908
|
Ravi
|
50820401
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2979158483
|
|
Ravi
|
()
|
|
44
|
MATTAMPALLE
|
TS-42-004-006-003/030128
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690297
|
20/06/2023
|
Lakshmi
|
3642004WL014908
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
754
|
754
|
Processed
|
03/07/2023
|
|
2979158301
|
|
Lakshmi
|
()
|
|
45
|
MATTAMPALLE
|
TS-42-004-006-003/030128
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690296
|
20/06/2023
|
Naaga
|
3642004WL014908
|
Naaga
|
50820401
|
SBIN0000DOP
|
754
|
754
|
Processed
|
03/07/2023
|
|
2979158226
|
|
Naaga
|
()
|
|
46
|
MATTAMPALLE
|
TS-42-004-006-003/030133
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690298
|
20/06/2023
|
Mamgamma
|
3642004WL014908
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2979158340
|
|
Mamgamma
|
()
|
|
47
|
MATTAMPALLE
|
TS-42-004-006-003/030134
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690299
|
20/06/2023
|
Ravi
|
3642004WL014908
|
Ravi
|
50820401
|
SBIN0000DOP
|
754
|
754
|
Processed
|
03/07/2023
|
|
2979158401
|
|
Ravi
|
()
|
|
48
|
MATTAMPALLE
|
TS-42-004-006-003/030136
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690300
|
20/06/2023
|
Bujji
|
3642004WL014908
|
Bujji
|
50820401
|
SBIN0000DOP
|
754
|
754
|
Processed
|
03/07/2023
|
|
2979158343
|
|
Bujji
|
()
|
|
49
|
MATTAMPALLE
|
TS-42-004-006-003/030159
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690302
|
20/06/2023
|
Bujji
|
3642004WL014908
|
Bujji
|
50820401
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2979158227
|
|
Bujji
|
()
|
|
50
|
MATTAMPALLE
|
TS-42-004-006-003/030162
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690303
|
20/06/2023
|
Lakshmi
|
3642004WL014908
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2979158443
|
|
Lakshmi
|
()
|
|
51
|
MATTAMPALLE
|
TS-42-004-006-003/030168
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690305
|
20/06/2023
|
Bulli
|
3642004WL014908
|
Bulli
|
50820401
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2979158345
|
|
Bulli
|
()
|
|
52
|
MATTAMPALLE
|
TS-42-004-006-003/030168
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690304
|
20/06/2023
|
Raamulu
|
3642004WL014908
|
Raamulu
|
50820401
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2979158228
|
|
Raamulu
|
()
|
|
53
|
MATTAMPALLE
|
TS-42-004-006-003/030171
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690306
|
20/06/2023
|
Bujji
|
3642004WL014908
|
Bujji
|
50820401
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2979158336
|
|
Bujji
|
()
|
|
54
|
MATTAMPALLE
|
TS-42-004-006-003/030174
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690307
|
20/06/2023
|
Paarvati
|
3642004WL014908
|
Paarvati
|
50820401
|
SBIN0000DOP
|
754
|
754
|
Processed
|
03/07/2023
|
|
2979158453
|
|
Paarvati
|
()
|
|
55
|
MATTAMPALLE
|
TS-42-004-006-003/030186
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690308
|
20/06/2023
|
Jaanu
|
3642004WL014908
|
Jaanu
|
50820401
|
SBIN0000DOP
|
754
|
754
|
Processed
|
03/07/2023
|
|
2979158229
|
|
Jaanu
|
()
|
|
56
|
MATTAMPALLE
|
TS-42-004-006-003/030186
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690309
|
20/06/2023
|
Subbi
|
3642004WL014908
|
Subbi
|
50820401
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2979158445
|
|
Subbi
|
()
|
|
57
|
MATTAMPALLE
|
TS-42-004-006-003/030196
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690310
|
20/06/2023
|
Bujji
|
3642004WL014908
|
Bujji
|
50820401
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2979158442
|
|
Bujji
|
()
|
|
58
|
MATTAMPALLE
|
TS-42-004-006-003/030198
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690382
|
20/06/2023
|
Vaali
|
3642004WL014912
|
Vaali
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979158416
|
|
Vaali
|
()
|
|
59
|
MATTAMPALLE
|
TS-42-004-006-003/030201
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690383
|
20/06/2023
|
Raamu
|
3642004WL014912
|
Raamu
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979158230
|
|
Raamu
|
()
|
|
60
|
MATTAMPALLE
|
TS-42-004-006-003/030210
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690384
|
20/06/2023
|
Baalu
|
3642004WL014912
|
Baalu
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979158362
|
|
Baalu
|
()
|
|
61
|
MATTAMPALLE
|
TS-42-004-006-003/030230
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690386
|
20/06/2023
|
Jabba
|
3642004WL014912
|
Jabba
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979158231
|
|
Jabba
|
()
|
|
62
|
MATTAMPALLE
|
TS-42-004-006-003/030231
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690387
|
20/06/2023
|
Gori
|
3642004WL014912
|
Gori
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979158339
|
|
Gori
|
()
|
|
63
|
MATTAMPALLE
|
TS-42-004-006-003/030233
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690388
|
20/06/2023
|
Chinni
|
3642004WL014912
|
Chinni
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979158357
|
|
Chinni
|
()
|
|
64
|
MATTAMPALLE
|
TS-42-004-006-003/030250
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690389
|
20/06/2023
|
Jaamri
|
3642004WL014912
|
Jaamri
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979158300
|
|
Jaamri
|
()
|
|
65
|
MATTAMPALLE
|
TS-42-004-006-003/030250
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690390
|
20/06/2023
|
Saritha
|
3642004WL014912
|
Saritha
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979158404
|
|
Saritha
|
()
|
|
66
|
MATTAMPALLE
|
TS-42-004-006-003/030253
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690391
|
20/06/2023
|
Jaamki
|
3642004WL014912
|
Jaamki
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979158344
|
|
Jaamki
|
()
|
|
67
|
MATTAMPALLE
|
TS-42-004-006-003/030255
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690392
|
20/06/2023
|
Buchcho
|
3642004WL014912
|
Buchcho
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979158361
|
|
Buchcho
|
()
|
|
68
|
MATTAMPALLE
|
TS-42-004-006-003/030263
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690311
|
20/06/2023
|
Chinni
|
3642004WL014908
|
Chinni
|
50820401
|
SBIN0000DOP
|
754
|
754
|
Processed
|
03/07/2023
|
|
2979158311
|
|
Chinni
|
()
|
|
69
|
MATTAMPALLE
|
TS-42-004-006-003/030266
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690393
|
20/06/2023
|
Kaali
|
3642004WL014912
|
Kaali
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979158493
|
|
Kaali
|
()
|
|
70
|
MATTAMPALLE
|
TS-42-004-006-003/030283
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690394
|
20/06/2023
|
Kaniki
|
3642004WL014912
|
Kaniki
|
50820401
|
SBIN0000DOP
|
863
|
863
|
Processed
|
03/07/2023
|
|
2979158335
|
|
Kaniki
|
()
|
|
71
|
MATTAMPALLE
|
TS-42-004-006-003/030285
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690395
|
20/06/2023
|
Bhaarati
|
3642004WL014912
|
Bhaarati
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979158390
|
|
Bhaarati
|
()
|
|
72
|
MATTAMPALLE
|
TS-42-004-006-003/030285
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690485
|
20/06/2023
|
Neela
|
3642004WL014915
|
Neela
|
50820401
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2979158400
|
|
Neela
|
()
|
|
73
|
MATTAMPALLE
|
TS-42-004-006-003/030292
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690486
|
20/06/2023
|
Saidi
|
3642004WL014915
|
Saidi
|
50820401
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2979158298
|
|
Saidi
|
()
|
|
74
|
MATTAMPALLE
|
TS-42-004-006-003/030302
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690487
|
20/06/2023
|
Bodiya
|
3642004WL014915
|
Bodiya
|
50820401
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2979158232
|
|
Bodiya
|
()
|
|
75
|
MATTAMPALLE
|
TS-42-004-006-003/030318
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690488
|
20/06/2023
|
Komali
|
3642004WL014915
|
Komali
|
50820401
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2979158492
|
|
Komali
|
()
|
|
76
|
MATTAMPALLE
|
TS-42-004-006-003/030328
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690313
|
20/06/2023
|
Devi
|
3642004WL014908
|
Devi
|
50820401
|
SBIN0000DOP
|
603
|
603
|
Processed
|
03/07/2023
|
|
2979158310
|
|
Devi
|
()
|
|
77
|
MATTAMPALLE
|
TS-42-004-006-003/030328
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690312
|
20/06/2023
|
Mangyaa
|
3642004WL014908
|
Mangyaa
|
50820401
|
SBIN0000DOP
|
754
|
754
|
Processed
|
03/07/2023
|
|
2979158325
|
|
Mangyaa
|
()
|
|
78
|
MATTAMPALLE
|
TS-42-004-006-003/030363
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690490
|
20/06/2023
|
Sudhakar
|
3642004WL014915
|
Sudhakar
|
50820401
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2979158490
|
|
Sudhakar
|
()
|
|
79
|
MATTAMPALLE
|
TS-42-004-006-003/030368
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690314
|
20/06/2023
|
Paandu
|
3642004WL014908
|
Paandu
|
50820401
|
SBIN0000DOP
|
754
|
754
|
Processed
|
03/07/2023
|
|
2979158491
|
|
Paandu
|
()
|
|
80
|
MATTAMPALLE
|
TS-42-004-006-003/030382
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690492
|
20/06/2023
|
Meena
|
3642004WL014915
|
Meena
|
50820401
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2979158418
|
|
Meena
|
()
|
|
81
|
MATTAMPALLE
|
TS-42-004-006-003/030382
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690491
|
20/06/2023
|
Shankar
|
3642004WL014915
|
Shankar
|
50820401
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2979158417
|
|
Shankar
|
()
|
|
82
|
MATTAMPALLE
|
TS-42-004-006-003/030388
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690493
|
20/06/2023
|
Naageshwar Raavu
|
3642004WL014915
|
Naageshwar Raavu
|
50820401
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2979158262
|
|
Naageshwar Raavu
|
()
|
|
83
|
MATTAMPALLE
|
TS-42-004-006-003/030388
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690494
|
20/06/2023
|
Shailaja
|
3642004WL014915
|
Shailaja
|
50820401
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2979158464
|
|
Shailaja
|
()
|
|
84
|
MATTAMPALLE
|
TS-42-004-006-003/030402
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690496
|
20/06/2023
|
Aruna
|
3642004WL014915
|
Aruna
|
50820401
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2979158395
|
|
Aruna
|
()
|
|
85
|
MATTAMPALLE
|
TS-42-004-006-003/030411
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690497
|
20/06/2023
|
Ranga
|
3642004WL014915
|
Ranga
|
50820401
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2979158487
|
|
Ranga
|
()
|
|
86
|
MATTAMPALLE
|
TS-42-004-006-003/030429
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690501
|
20/06/2023
|
Manga
|
3642004WL014915
|
Manga
|
50820401
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2979158403
|
|
Manga
|
()
|
|
87
|
MATTAMPALLE
|
TS-42-004-006-003/030429
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690500
|
20/06/2023
|
Shiva
|
3642004WL014915
|
Shiva
|
50820401
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2979158446
|
|
Shiva
|
()
|
|
88
|
MATTAMPALLE
|
TS-42-004-006-003/030438
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690502
|
20/06/2023
|
Sravanthi
|
3642004WL014915
|
Sravanthi
|
50820401
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2979158393
|
|
Sravanthi
|
()
|
|
89
|
MATTAMPALLE
|
TS-42-004-006-003/030441
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690315
|
20/06/2023
|
Poma
|
3642004WL014908
|
Poma
|
50820401
|
SBIN0000DOP
|
754
|
754
|
Processed
|
03/07/2023
|
|
2979158341
|
|
Poma
|
()
|
|
90
|
MATTAMPALLE
|
TS-42-004-006-003/030441
(MANCHYAGANI THANDA)
|
3642004000NRG24200620230690316
|
20/06/2023
|
Sunitha
|
3642004WL014908
|
Sunitha
|
50820401
|
SBIN0000DOP
|
754
|
754
|
Processed
|
03/07/2023
|
|
2979158405
|
|
Sunitha
|
()
|
|
91
|
MATTAMPALLE
|
TS-42-004-007-004/010040
(ALLIPURAM)
|
3642004000NRG24200620230690536
|
20/06/2023
|
Mattamma
|
3642004WL014920
|
Mattamma
|
50820401
|
SBIN0000DOP
|
909
|
909
|
Processed
|
03/07/2023
|
|
2979158267
|
|
Mattamma
|
()
|
|
92
|
MATTAMPALLE
|
TS-42-004-007-004/010040
(ALLIPURAM)
|
3642004000NRG24200620230690538
|
20/06/2023
|
Nadini
|
3642004WL014920
|
Nadini
|
50820401
|
SBIN0000DOP
|
909
|
909
|
Processed
|
03/07/2023
|
|
2979158387
|
|
Nadini
|
()
|
|
93
|
MATTAMPALLE
|
TS-42-004-007-004/010040
(ALLIPURAM)
|
3642004000NRG24200620230690537
|
20/06/2023
|
Narsimhareddi
|
3642004WL014920
|
Narsimhareddi
|
50820401
|
SBIN0000DOP
|
909
|
909
|
Processed
|
03/07/2023
|
|
2979158377
|
|
Narsimhareddi
|
()
|
|
94
|
MATTAMPALLE
|
TS-42-004-007-004/010046
(ALLIPURAM)
|
3642004000NRG24200620230690540
|
20/06/2023
|
Kalyaani
|
3642004WL014920
|
Kalyaani
|
50820401
|
SBIN0000DOP
|
757
|
757
|
Processed
|
03/07/2023
|
|
2979158216
|
|
Kalyaani
|
()
|
|
95
|
MATTAMPALLE
|
TS-42-004-007-004/010046
(ALLIPURAM)
|
3642004000NRG24200620230690539
|
20/06/2023
|
Naagayya
|
3642004WL014920
|
Naagayya
|
50820401
|
SBIN0000DOP
|
757
|
757
|
Processed
|
03/07/2023
|
|
2979158215
|
|
Naagayya
|
()
|
|
96
|
MATTAMPALLE
|
TS-42-004-007-004/010063
(ALLIPURAM)
|
3642004000NRG24200620230690541
|
20/06/2023
|
Raamaamji
|
3642004WL014920
|
Raamaamji
|
50820401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979158268
|
|
Raamaamji
|
()
|
|
97
|
MATTAMPALLE
|
TS-42-004-007-004/010065
(ALLIPURAM)
|
3642004000NRG24200620230690267
|
20/06/2023
|
Chinna Mallaiah
|
3642004WL014907
|
Chinna Mallaiah
|
50820401
|
SBIN0000DOP
|
586
|
586
|
Processed
|
03/07/2023
|
|
2979158489
|
|
Chinna Mallaiah
|
()
|
|
98
|
MATTAMPALLE
|
TS-42-004-007-004/010065
(ALLIPURAM)
|
3642004000NRG24200620230690266
|
20/06/2023
|
Naagamani
|
3642004WL014907
|
Naagamani
|
50820401
|
SBIN0000DOP
|
586
|
586
|
Processed
|
03/07/2023
|
|
2979158476
|
|
Naagamani
|
()
|
|
99
|
MATTAMPALLE
|
TS-42-004-007-004/010071
(ALLIPURAM)
|
3642004000NRG24200620230690542
|
20/06/2023
|
Gopamma
|
3642004WL014920
|
Gopamma
|
50820401
|
SBIN0000DOP
|
757
|
757
|
Processed
|
03/07/2023
|
|
2979158254
|
|
Gopamma
|
()
|
|
100
|
MATTAMPALLE
|
TS-42-004-007-004/010078
(ALLIPURAM)
|
3642004000NRG24200620230690268
|
20/06/2023
|
Vemkayyamma
|
3642004WL014907
|
Vemkayyamma
|
50820401
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
03/07/2023
|
|
2979158334
|
|
Vemkayyamma
|
()
|
|
101
|
MATTAMPALLE
|
TS-42-004-007-004/010086
(ALLIPURAM)
|
3642004000NRG24200620230690544
|
20/06/2023
|
Naagamani
|
3642004WL014920
|
Naagamani
|
50820401
|
SBIN0000DOP
|
909
|
909
|
Processed
|
03/07/2023
|
|
2979158264
|
|
Naagamani
|
()
|
|
102
|
MATTAMPALLE
|
TS-42-004-007-004/010086
(ALLIPURAM)
|
3642004000NRG24200620230690545
|
20/06/2023
|
Raambaabu
|
3642004WL014920
|
Raambaabu
|
50820401
|
SBIN0000DOP
|
909
|
909
|
Processed
|
03/07/2023
|
|
2979158263
|
|
Raambaabu
|
()
|
|
103
|
MATTAMPALLE
|
TS-42-004-007-004/010086
(ALLIPURAM)
|
3642004000NRG24200620230690543
|
20/06/2023
|
Saidamma
|
3642004WL014920
|
Saidamma
|
50820401
|
SBIN0000DOP
|
909
|
909
|
Processed
|
03/07/2023
|
|
2979158346
|
|
Saidamma
|
()
|
|
104
|
MATTAMPALLE
|
TS-42-004-007-004/010101
(ALLIPURAM)
|
3642004000NRG24200620230690546
|
20/06/2023
|
Naageshvararaavu
|
3642004WL014920
|
Naageshvararaavu
|
50820401
|
SBIN0000DOP
|
909
|
909
|
Processed
|
03/07/2023
|
|
2979158278
|
|
Naageshvararaavu
|
()
|
|
105
|
MATTAMPALLE
|
TS-42-004-007-004/010101
(ALLIPURAM)
|
3642004000NRG24200620230690547
|
20/06/2023
|
Saidhamma
|
3642004WL014920
|
Saidhamma
|
50820401
|
SBIN0000DOP
|
909
|
909
|
Processed
|
03/07/2023
|
|
2979158279
|
|
Saidhamma
|
()
|
|
106
|
MATTAMPALLE
|
TS-42-004-007-004/010103
(ALLIPURAM)
|
3642004000NRG24200620230690548
|
20/06/2023
|
Raamulamma
|
3642004WL014920
|
Raamulamma
|
50820401
|
SBIN0000DOP
|
909
|
909
|
Processed
|
03/07/2023
|
|
2979158333
|
|
Raamulamma
|
()
|
|
107
|
MATTAMPALLE
|
TS-42-004-007-004/010105
(ALLIPURAM)
|
3642004000NRG24200620230690549
|
20/06/2023
|
Akkamma
|
3642004WL014920
|
Akkamma
|
50820401
|
SBIN0000DOP
|
909
|
909
|
Processed
|
03/07/2023
|
|
2979158281
|
|
Akkamma
|
()
|
|
108
|
MATTAMPALLE
|
TS-42-004-007-004/010121
(ALLIPURAM)
|
3642004000NRG24200620230690551
|
20/06/2023
|
Pramila
|
3642004WL014920
|
Pramila
|
50820401
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2979158447
|
|
Pramila
|
()
|
|
109
|
MATTAMPALLE
|
TS-42-004-007-004/010121
(ALLIPURAM)
|
3642004000NRG24200620230690550
|
20/06/2023
|
Shambhamma
|
3642004WL014920
|
Shambhamma
|
50820401
|
SBIN0000DOP
|
303
|
303
|
Processed
|
03/07/2023
|
|
2979158233
|
|
Shambhamma
|
()
|
|
110
|
MATTAMPALLE
|
TS-42-004-007-004/010128
(ALLIPURAM)
|
3642004000NRG24200620230690552
|
20/06/2023
|
Davaiah
|
3642004WL014920
|
Davaiah
|
50820401
|
SBIN0000DOP
|
757
|
757
|
Processed
|
03/07/2023
|
|
2979158367
|
|
Davaiah
|
()
|
|
111
|
MATTAMPALLE
|
TS-42-004-007-004/010128
(ALLIPURAM)
|
3642004000NRG24200620230690553
|
20/06/2023
|
Lakshmamma
|
3642004WL014920
|
Lakshmamma
|
50820401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979158366
|
|
Lakshmamma
|
()
|
|
112
|
MATTAMPALLE
|
TS-42-004-007-004/010133
(ALLIPURAM)
|
3642004000NRG24200620230690555
|
20/06/2023
|
Paidda Gopayya
|
3642004WL014920
|
Paidda Gopayya
|
50820401
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2979158504
|
|
Paidda Gopayya
|
()
|
|
113
|
MATTAMPALLE
|
TS-42-004-007-004/010141
(ALLIPURAM)
|
3642004000NRG24200620230690557
|
20/06/2023
|
Saidamma
|
3642004WL014920
|
Saidamma
|
50820401
|
SBIN0000DOP
|
909
|
909
|
Processed
|
03/07/2023
|
|
2979158518
|
|
Saidamma
|
()
|
|
114
|
MATTAMPALLE
|
TS-42-004-007-004/010141
(ALLIPURAM)
|
3642004000NRG24200620230690556
|
20/06/2023
|
Vemkateshwarlu
|
3642004WL014920
|
Vemkateshwarlu
|
50820401
|
SBIN0000DOP
|
909
|
909
|
Processed
|
03/07/2023
|
|
2979158505
|
|
Vemkateshwarlu
|
()
|
|
115
|
MATTAMPALLE
|
TS-42-004-007-004/010153
(ALLIPURAM)
|
3642004000NRG24200620230690558
|
20/06/2023
|
Vinod
|
3642004WL014920
|
Vinod
|
50820401
|
SBIN0000DOP
|
909
|
909
|
Processed
|
03/07/2023
|
|
2979158402
|
|
Vinod
|
()
|
|
116
|
MATTAMPALLE
|
TS-42-004-007-004/010171
(ALLIPURAM)
|
3642004000NRG24200620230690560
|
20/06/2023
|
Maadavi
|
3642004WL014920
|
Maadavi
|
50820401
|
SBIN0000DOP
|
757
|
757
|
Processed
|
03/07/2023
|
|
2979158269
|
|
Maadavi
|
()
|
|
117
|
MATTAMPALLE
|
TS-42-004-007-004/010171
(ALLIPURAM)
|
3642004000NRG24200620230690559
|
20/06/2023
|
Narsayya
|
3642004WL014920
|
Narsayya
|
50820401
|
SBIN0000DOP
|
757
|
757
|
Processed
|
03/07/2023
|
|
2979158266
|
|
Narsayya
|
()
|
|
118
|
MATTAMPALLE
|
TS-42-004-007-004/010176
(ALLIPURAM)
|
3642004000NRG24200620230690563
|
20/06/2023
|
Baalaraaju
|
3642004WL014920
|
Baalaraaju
|
50820401
|
SBIN0000DOP
|
909
|
909
|
Processed
|
03/07/2023
|
|
2979158466
|
|
Baalaraaju
|
()
|
|
119
|
MATTAMPALLE
|
TS-42-004-007-004/010176
(ALLIPURAM)
|
3642004000NRG24200620230690562
|
20/06/2023
|
Pullayya
|
3642004WL014920
|
Pullayya
|
50820401
|
SBIN0000DOP
|
909
|
909
|
Processed
|
03/07/2023
|
|
2979158284
|
|
Pullayya
|
()
|
|
120
|
MATTAMPALLE
|
TS-42-004-007-004/010209
(ALLIPURAM)
|
3642004000NRG24200620230690269
|
20/06/2023
|
Shreenu Reddi
|
3642004WL014907
|
Shreenu Reddi
|
50820401
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
03/07/2023
|
|
2979158282
|
|
Shreenu Reddi
|
()
|
|
121
|
MATTAMPALLE
|
TS-42-004-007-004/010209
(ALLIPURAM)
|
3642004000NRG24200620230690270
|
20/06/2023
|
Vajram
|
3642004WL014907
|
Vajram
|
50820401
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
03/07/2023
|
|
2979158283
|
|
Vajram
|
()
|
|
122
|
MATTAMPALLE
|
TS-42-004-007-004/010239
(ALLIPURAM)
|
3642004000NRG24200620230690564
|
20/06/2023
|
Daanamma
|
3642004WL014920
|
Daanamma
|
50820401
|
SBIN0000DOP
|
757
|
757
|
Processed
|
03/07/2023
|
|
2979158280
|
|
Daanamma
|
()
|
|
123
|
MATTAMPALLE
|
TS-42-004-007-004/010240
(ALLIPURAM)
|
3642004000NRG24200620230690271
|
20/06/2023
|
Mallayya
|
3642004WL014907
|
Mallayya
|
50820401
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
03/07/2023
|
|
2979158265
|
|
Mallayya
|
()
|
|
124
|
MATTAMPALLE
|
TS-42-004-007-004/010240
(ALLIPURAM)
|
3642004000NRG24200620230690272
|
20/06/2023
|
Padma
|
3642004WL014907
|
Padma
|
50820401
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
03/07/2023
|
|
2979158307
|
|
Padma
|
()
|
|
125
|
MATTAMPALLE
|
TS-42-004-007-004/010279
(ALLIPURAM)
|
3642004000NRG24200620230690565
|
20/06/2023
|
Maadavi
|
3642004WL014920
|
Maadavi
|
50820401
|
SBIN0000DOP
|
757
|
757
|
Processed
|
03/07/2023
|
|
2979158473
|
|
Maadavi
|
()
|
|
126
|
MATTAMPALLE
|
TS-42-004-007-004/010303
(ALLIPURAM)
|
3642004000NRG24200620230690566
|
20/06/2023
|
Buchcayya
|
3642004WL014920
|
Buchcayya
|
50820401
|
SBIN0000DOP
|
757
|
757
|
Processed
|
03/07/2023
|
|
2979158347
|
|
Buchcayya
|
()
|
|
127
|
MATTAMPALLE
|
TS-42-004-007-004/010303
(ALLIPURAM)
|
3642004000NRG24200620230690567
|
20/06/2023
|
Malayajavaani
|
3642004WL014920
|
Malayajavaani
|
50820401
|
SBIN0000DOP
|
909
|
909
|
Processed
|
03/07/2023
|
|
2979158452
|
|
Malayajavaani
|
()
|
|
128
|
MATTAMPALLE
|
TS-42-004-007-004/010422
(ALLIPURAM)
|
3642004000NRG24200620230690568
|
20/06/2023
|
Pullareddy
|
3642004WL014920
|
Pullareddy
|
50820401
|
SBIN0000DOP
|
909
|
909
|
Processed
|
03/07/2023
|
|
2979158388
|
|
Pullareddy
|
()
|
|
129
|
MATTAMPALLE
|
TS-42-004-007-004/010426
(ALLIPURAM)
|
3642004000NRG24200620230690570
|
20/06/2023
|
Lakshmi
|
3642004WL014920
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
757
|
757
|
Processed
|
03/07/2023
|
|
2979158514
|
|
Lakshmi
|
()
|
|
130
|
MATTAMPALLE
|
TS-42-004-008-005/010003
(MATTAM PALLI)
|
3642004000NRG24200620230691431
|
20/06/2023
|
Mariyamma
|
3642004WL014929
|
Mariyamma
|
50820401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
03/07/2023
|
|
2979158422
|
|
Mariyamma
|
()
|
|
131
|
MATTAMPALLE
|
TS-42-004-008-005/010004
(MATTAM PALLI)
|
3642004000NRG24200620230691432
|
20/06/2023
|
Darvaaju
|
3642004WL014929
|
Darvaaju
|
50820401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
03/07/2023
|
|
2979158382
|
|
Darvaaju
|
()
|
|
132
|
MATTAMPALLE
|
TS-42-004-008-005/010141
(MATTAM PALLI)
|
3642004000NRG24200620230691434
|
20/06/2023
|
Mariyamma
|
3642004WL014929
|
Mariyamma
|
50820401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
03/07/2023
|
|
2979158484
|
|
Mariyamma
|
()
|
|
133
|
MATTAMPALLE
|
TS-42-004-008-005/010165
(MATTAM PALLI)
|
3642004000NRG24200620230691435
|
20/06/2023
|
Maisayya
|
3642004WL014929
|
Maisayya
|
50820401
|
SBIN0000DOP
|
683
|
683
|
Processed
|
03/07/2023
|
|
2979158465
|
|
Maisayya
|
()
|
|
134
|
MATTAMPALLE
|
TS-42-004-008-005/010165
(MATTAM PALLI)
|
3642004000NRG24200620230691436
|
20/06/2023
|
Saidhamma
|
3642004WL014929
|
Saidhamma
|
50820401
|
SBIN0000DOP
|
683
|
683
|
Processed
|
03/07/2023
|
|
2979158259
|
|
Saidhamma
|
()
|
|
135
|
MATTAMPALLE
|
TS-42-004-008-005/010292
(MATTAM PALLI)
|
3642004000NRG24200620230682081
|
20/06/2023
|
Padma
|
3642004WL014771
|
Padma
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979158510
|
|
Padma
|
()
|
|
136
|
MATTAMPALLE
|
TS-42-004-008-005/010300
(MATTAM PALLI)
|
3642004000NRG24200620230682082
|
20/06/2023
|
Kotamma
|
3642004WL014771
|
Kotamma
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979158469
|
|
Kotamma
|
()
|
|
137
|
MATTAMPALLE
|
TS-42-004-008-005/010301
(MATTAM PALLI)
|
3642004000NRG24200620230682083
|
20/06/2023
|
Vemkatamma
|
3642004WL014771
|
Vemkatamma
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979158507
|
|
Vemkatamma
|
()
|
|
138
|
MATTAMPALLE
|
TS-42-004-008-005/010333
(MATTAM PALLI)
|
3642004000NRG24200620230682154
|
20/06/2023
|
Raahilu
|
3642004WL014774
|
Raahilu
|
50820401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/07/2023
|
|
2979158398
|
|
Raahilu
|
()
|
|
139
|
MATTAMPALLE
|
TS-42-004-008-005/010403
(MATTAM PALLI)
|
3642004000NRG24200620230682086
|
20/06/2023
|
Ramana
|
3642004WL014771
|
Ramana
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979158383
|
|
Ramana
|
()
|
|
140
|
MATTAMPALLE
|
TS-42-004-008-005/010411
(MATTAM PALLI)
|
3642004000NRG24200620230682087
|
20/06/2023
|
Vemkatamma
|
3642004WL014771
|
Vemkatamma
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979158472
|
|
Vemkatamma
|
()
|
|
141
|
MATTAMPALLE
|
TS-42-004-008-005/010508
(MATTAM PALLI)
|
3642004000NRG24200620230691440
|
20/06/2023
|
Lakshmi
|
3642004WL014929
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
03/07/2023
|
|
2979158384
|
|
Lakshmi
|
()
|
|
142
|
MATTAMPALLE
|
TS-42-004-008-005/010508
(MATTAM PALLI)
|
3642004000NRG24200620230691439
|
20/06/2023
|
Saidulu
|
3642004WL014929
|
Saidulu
|
50820401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
03/07/2023
|
|
2979158392
|
|
Saidulu
|
()
|
|
143
|
MATTAMPALLE
|
TS-42-004-008-005/010508
(MATTAM PALLI)
|
3642004000NRG24200620230691438
|
20/06/2023
|
Upaimdhra
|
3642004WL014929
|
Upaimdhra
|
50820401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
03/07/2023
|
|
2979158258
|
|
Upaimdhra
|
()
|
|
144
|
MATTAMPALLE
|
TS-42-004-008-005/010508
(MATTAM PALLI)
|
3642004000NRG24200620230691437
|
20/06/2023
|
Yaadhayya
|
3642004WL014929
|
Yaadhayya
|
50820401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
03/07/2023
|
|
2979158408
|
|
Yaadhayya
|
()
|
|
145
|
MATTAMPALLE
|
TS-42-004-008-005/010526
(MATTAM PALLI)
|
3642004000NRG24200620230691443
|
20/06/2023
|
Alisa
|
3642004WL014929
|
Alisa
|
50820401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
03/07/2023
|
|
2979158380
|
|
Alisa
|
()
|
|
146
|
MATTAMPALLE
|
TS-42-004-008-005/010526
(MATTAM PALLI)
|
3642004000NRG24200620230691442
|
20/06/2023
|
Joji
|
3642004WL014929
|
Joji
|
50820401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
03/07/2023
|
|
2979158386
|
|
Joji
|
()
|
|
147
|
MATTAMPALLE
|
TS-42-004-008-005/010669
(MATTAM PALLI)
|
3642004000NRG24200620230691444
|
20/06/2023
|
Kalavati
|
3642004WL014929
|
Kalavati
|
50820401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
03/07/2023
|
|
2979158378
|
|
Kalavati
|
()
|
|
148
|
MATTAMPALLE
|
TS-42-004-008-005/010716
(MATTAM PALLI)
|
3642004000NRG24200620230691445
|
20/06/2023
|
Nirmala
|
3642004WL014929
|
Nirmala
|
50820401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
03/07/2023
|
|
2979158379
|
|
Nirmala
|
()
|
|
149
|
MATTAMPALLE
|
TS-42-004-008-005/010869
(MATTAM PALLI)
|
3642004000NRG24200620230682088
|
20/06/2023
|
Joji
|
3642004WL014771
|
Joji
|
50820401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979158213
|
|
Joji
|
()
|
|
150
|
MATTAMPALLE
|
TS-42-004-008-005/010869
(MATTAM PALLI)
|
3642004000NRG24200620230682091
|
20/06/2023
|
Prameela
|
3642004WL014771
|
Prameela
|
50820401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979158485
|
|
Prameela
|
()
|
|
151
|
MATTAMPALLE
|
TS-42-004-008-005/010869
(MATTAM PALLI)
|
3642004000NRG24200620230682090
|
20/06/2023
|
Pushpamma
|
3642004WL014771
|
Pushpamma
|
50820401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979158470
|
|
Pushpamma
|
()
|
|
152
|
MATTAMPALLE
|
TS-42-004-008-005/010869
(MATTAM PALLI)
|
3642004000NRG24200620230682089
|
20/06/2023
|
Yalamanda
|
3642004WL014771
|
Yalamanda
|
50820401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979158486
|
|
Yalamanda
|
()
|
|
153
|
MATTAMPALLE
|
TS-42-004-008-005/011129
(MATTAM PALLI)
|
3642004000NRG24200620230682092
|
20/06/2023
|
Renuka
|
3642004WL014771
|
Renuka
|
50820401
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/07/2023
|
|
2979158471
|
|
Renuka
|
()
|
|
154
|
MATTAMPALLE
|
TS-42-004-008-005/011130
(MATTAM PALLI)
|
3642004000NRG24200620230682093
|
20/06/2023
|
Venkataramulu
|
3642004WL014771
|
Venkataramulu
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979158425
|
|
Venkataramulu
|
()
|
|
155
|
MATTAMPALLE
|
TS-42-004-008-005/011156
(MATTAM PALLI)
|
3642004000NRG24200620230682094
|
20/06/2023
|
Mattamma
|
3642004WL014771
|
Mattamma
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979158406
|
|
Mattamma
|
()
|
|
156
|
MATTAMPALLE
|
TS-42-004-008-005/011181
(MATTAM PALLI)
|
3642004000NRG24200620230682155
|
20/06/2023
|
Lakshmi
|
3642004WL014774
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/07/2023
|
|
2979158430
|
|
Lakshmi
|
()
|
|
157
|
MATTAMPALLE
|
TS-42-004-008-005/011276
(MATTAM PALLI)
|
3642004000NRG24200620230691447
|
20/06/2023
|
Sujaata
|
3642004WL014929
|
Sujaata
|
50820401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
03/07/2023
|
|
2979158385
|
|
Sujaata
|
()
|
|
158
|
MATTAMPALLE
|
TS-42-004-008-005/011324
(MATTAM PALLI)
|
3642004000NRG24200620230682159
|
20/06/2023
|
Naagamani
|
3642004WL014774
|
Naagamani
|
50820401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/07/2023
|
|
2979158439
|
|
Naagamani
|
()
|
|
159
|
MATTAMPALLE
|
TS-42-004-008-005/011588
(MATTAM PALLI)
|
3642004000NRG24200620230682161
|
20/06/2023
|
Shailaja
|
3642004WL014774
|
Shailaja
|
50820401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/07/2023
|
|
2979158517
|
|
Shailaja
|
()
|
|
160
|
MATTAMPALLE
|
TS-42-004-008-005/011638
(MATTAM PALLI)
|
3642004000NRG24200620230682162
|
20/06/2023
|
Narmadha
|
3642004WL014774
|
Narmadha
|
50820401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/07/2023
|
|
2979158391
|
|
Narmadha
|
()
|
|
161
|
MATTAMPALLE
|
TS-42-004-008-005/011795
(MATTAM PALLI)
|
3642004000NRG24200620230682096
|
20/06/2023
|
Easwaramma
|
3642004WL014771
|
Easwaramma
|
50820401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979158521
|
|
Easwaramma
|
()
|
|
162
|
MATTAMPALLE
|
TS-42-004-008-005/011795
(MATTAM PALLI)
|
3642004000NRG24200620230682095
|
20/06/2023
|
Janiki Ramulu
|
3642004WL014771
|
Janiki Ramulu
|
50820401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979158520
|
|
Janiki Ramulu
|
()
|
|
163
|
MATTAMPALLE
|
TS-42-004-008-005/011795
(MATTAM PALLI)
|
3642004000NRG24200620230682097
|
20/06/2023
|
Radhakrishna
|
3642004WL014771
|
Radhakrishna
|
50820401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979158522
|
|
Radhakrishna
|
()
|
|
164
|
MATTAMPALLE
|
TS-42-004-008-005/011868
(MATTAM PALLI)
|
3642004000NRG24200620230682164
|
20/06/2023
|
Kalyani
|
3642004WL014774
|
Kalyani
|
50820401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/07/2023
|
|
2979158515
|
|
Kalyani
|
()
|
|
165
|
MATTAMPALLE
|
TS-42-004-008-005/011869
(MATTAM PALLI)
|
3642004000NRG24200620230682098
|
20/06/2023
|
Nagamma
|
3642004WL014771
|
Nagamma
|
50820401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979158516
|
|
Nagamma
|
()
|
|
166
|
MATTAMPALLE
|
TS-42-004-009-006/010005
(CHOUTAPALLI)
|
3642004000NRG24200620230683595
|
20/06/2023
|
Mariyamma
|
3642004WL014813
|
Mariyamma
|
50820401
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
03/07/2023
|
|
2979158248
|
|
Mariyamma
|
()
|
|
167
|
MATTAMPALLE
|
TS-42-004-009-006/010030
(CHOUTAPALLI)
|
3642004000NRG24200620230682856
|
20/06/2023
|
Raadamma
|
3642004WL014787
|
Raadamma
|
50820401
|
SBIN0000DOP
|
728
|
728
|
Processed
|
03/07/2023
|
|
2979158257
|
|
Raadamma
|
()
|
|
168
|
MATTAMPALLE
|
TS-42-004-009-006/010041
(CHOUTAPALLI)
|
3642004000NRG24200620230682858
|
20/06/2023
|
Naagalakshmi
|
3642004WL014787
|
Naagalakshmi
|
50820401
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2979158441
|
|
Naagalakshmi
|
()
|
|
169
|
MATTAMPALLE
|
TS-42-004-009-006/010054
(CHOUTAPALLI)
|
3642004000NRG24200620230691454
|
20/06/2023
|
Bomdamma
|
3642004WL014932
|
Bomdamma
|
50820401
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979158455
|
|
Bomdamma
|
()
|
|
170
|
MATTAMPALLE
|
TS-42-004-009-006/010054
(CHOUTAPALLI)
|
3642004000NRG24200620230691452
|
20/06/2023
|
Gurvayya
|
3642004WL014932
|
Gurvayya
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
03/07/2023
|
|
2979158456
|
|
Gurvayya
|
()
|
|
171
|
MATTAMPALLE
|
TS-42-004-009-006/010054
(CHOUTAPALLI)
|
3642004000NRG24200620230691453
|
20/06/2023
|
Sudhakar
|
3642004WL014932
|
Sudhakar
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
03/07/2023
|
|
2979158459
|
|
Sudhakar
|
()
|
|
172
|
MATTAMPALLE
|
TS-42-004-009-006/010078
(CHOUTAPALLI)
|
3642004000NRG24200620230683596
|
20/06/2023
|
Padma
|
3642004WL014813
|
Padma
|
50820401
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
03/07/2023
|
|
2979158247
|
|
Padma
|
()
|
|
173
|
MATTAMPALLE
|
TS-42-004-009-006/010080
(CHOUTAPALLI)
|
3642004000NRG24200620230683597
|
20/06/2023
|
Mariyamma
|
3642004WL014813
|
Mariyamma
|
50820401
|
SBIN0000DOP
|
729
|
729
|
Processed
|
03/07/2023
|
|
2979158368
|
|
Mariyamma
|
()
|
|
174
|
MATTAMPALLE
|
TS-42-004-009-006/010090
(CHOUTAPALLI)
|
3642004000NRG24200620230683598
|
20/06/2023
|
Prabhaavati
|
3642004WL014813
|
Prabhaavati
|
50820401
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
03/07/2023
|
|
2979158250
|
|
Prabhaavati
|
()
|
|
175
|
MATTAMPALLE
|
TS-42-004-009-006/010107
(CHOUTAPALLI)
|
3642004000NRG24200620230691456
|
20/06/2023
|
Lakshmi
|
3642004WL014932
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
03/07/2023
|
|
2979158255
|
|
Lakshmi
|
()
|
|
176
|
MATTAMPALLE
|
TS-42-004-009-006/010107
(CHOUTAPALLI)
|
3642004000NRG24200620230691455
|
20/06/2023
|
Satyaavati
|
3642004WL014932
|
Satyaavati
|
50820401
|
SBIN0000DOP
|
765
|
765
|
Processed
|
03/07/2023
|
|
2979158502
|
|
Satyaavati
|
()
|
|
177
|
MATTAMPALLE
|
TS-42-004-009-006/010123
(CHOUTAPALLI)
|
3642004000NRG24200620230691458
|
20/06/2023
|
Kalyaani
|
3642004WL014932
|
Kalyaani
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
03/07/2023
|
|
2979158432
|
|
Kalyaani
|
()
|
|
178
|
MATTAMPALLE
|
TS-42-004-009-006/010123
(CHOUTAPALLI)
|
3642004000NRG24200620230691457
|
20/06/2023
|
Shreenivaasareddi
|
3642004WL014932
|
Shreenivaasareddi
|
50820401
|
SBIN0000DOP
|
765
|
765
|
Processed
|
03/07/2023
|
|
2979158374
|
|
Shreenivaasareddi
|
()
|
|
179
|
MATTAMPALLE
|
TS-42-004-009-006/010129
(CHOUTAPALLI)
|
3642004000NRG24200620230683599
|
20/06/2023
|
Manemma
|
3642004WL014813
|
Manemma
|
50820401
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
03/07/2023
|
|
2979158328
|
|
Manemma
|
()
|
|
180
|
MATTAMPALLE
|
TS-42-004-009-006/010146
(CHOUTAPALLI)
|
3642004000NRG24200620230682862
|
20/06/2023
|
Gulamanu
|
3642004WL014787
|
Gulamanu
|
50820401
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2979158313
|
|
Gulamanu
|
()
|
|
181
|
MATTAMPALLE
|
TS-42-004-009-006/010166
(CHOUTAPALLI)
|
3642004000NRG24200620230682863
|
20/06/2023
|
Adilakshmi
|
3642004WL014787
|
Adilakshmi
|
50820401
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2979158506
|
|
Adilakshmi
|
()
|
|
182
|
MATTAMPALLE
|
TS-42-004-009-006/010169
(CHOUTAPALLI)
|
3642004000NRG24200620230683601
|
20/06/2023
|
Krishna
|
3642004WL014813
|
Krishna
|
50820401
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
03/07/2023
|
|
2979158235
|
|
Krishna
|
()
|
|
183
|
MATTAMPALLE
|
TS-42-004-009-006/010169
(CHOUTAPALLI)
|
3642004000NRG24200620230683602
|
20/06/2023
|
Padma
|
3642004WL014813
|
Padma
|
50820401
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
03/07/2023
|
|
2979158239
|
|
Padma
|
()
|
|
184
|
MATTAMPALLE
|
TS-42-004-009-006/010207
(CHOUTAPALLI)
|
3642004000NRG24200620230691461
|
20/06/2023
|
Vemkateshvarlu
|
3642004WL014932
|
Vemkateshvarlu
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
03/07/2023
|
|
2979158440
|
|
Vemkateshvarlu
|
()
|
|
185
|
MATTAMPALLE
|
TS-42-004-009-006/010214
(CHOUTAPALLI)
|
3642004000NRG24200620230690341
|
20/06/2023
|
Amkamma
|
3642004WL014910
|
Amkamma
|
50820401
|
SBIN0000DOP
|
676
|
676
|
Processed
|
03/07/2023
|
|
2979158240
|
|
Amkamma
|
()
|
|
186
|
MATTAMPALLE
|
TS-42-004-009-006/010214
(CHOUTAPALLI)
|
3642004000NRG24200620230690340
|
20/06/2023
|
Mattayya
|
3642004WL014910
|
Mattayya
|
50820401
|
SBIN0000DOP
|
676
|
676
|
Processed
|
03/07/2023
|
|
2979158375
|
|
Mattayya
|
()
|
|
187
|
MATTAMPALLE
|
TS-42-004-009-006/010222
(CHOUTAPALLI)
|
3642004000NRG24200620230683603
|
20/06/2023
|
Vemkataramana
|
3642004WL014813
|
Vemkataramana
|
50820401
|
SBIN0000DOP
|
972
|
972
|
Processed
|
03/07/2023
|
|
2979158253
|
|
Vemkataramana
|
()
|
|
188
|
MATTAMPALLE
|
TS-42-004-009-006/010224
(CHOUTAPALLI)
|
3642004000NRG24200620230683604
|
20/06/2023
|
Pedda Raamulu
|
3642004WL014813
|
Pedda Raamulu
|
50820401
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
03/07/2023
|
|
2979158275
|
|
Pedda Raamulu
|
()
|
|
189
|
MATTAMPALLE
|
TS-42-004-009-006/010232
(CHOUTAPALLI)
|
3642004000NRG24200620230682865
|
20/06/2023
|
Saidamma
|
3642004WL014787
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2979158246
|
|
Saidamma
|
()
|
|
190
|
MATTAMPALLE
|
TS-42-004-009-006/010232
(CHOUTAPALLI)
|
3642004000NRG24200620230682864
|
20/06/2023
|
Vemkateshvarlu
|
3642004WL014787
|
Vemkateshvarlu
|
50820401
|
SBIN0000DOP
|
728
|
728
|
Processed
|
03/07/2023
|
|
2979158511
|
|
Vemkateshvarlu
|
()
|
|
191
|
MATTAMPALLE
|
TS-42-004-009-006/010235
(CHOUTAPALLI)
|
3642004000NRG24200620230691462
|
20/06/2023
|
Mamgamma
|
3642004WL014932
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
03/07/2023
|
|
2979158237
|
|
Mamgamma
|
()
|
|
192
|
MATTAMPALLE
|
TS-42-004-009-006/010235
(CHOUTAPALLI)
|
3642004000NRG24200620230691463
|
20/06/2023
|
Naagaraaju
|
3642004WL014932
|
Naagaraaju
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
03/07/2023
|
|
2979158458
|
|
Naagaraaju
|
()
|
|
193
|
MATTAMPALLE
|
TS-42-004-009-006/010239
(CHOUTAPALLI)
|
3642004000NRG24200620230690342
|
20/06/2023
|
Kotayya
|
3642004WL014910
|
Kotayya
|
50820401
|
SBIN0000DOP
|
338
|
338
|
Processed
|
03/07/2023
|
|
2979158238
|
|
Kotayya
|
()
|
|
194
|
MATTAMPALLE
|
TS-42-004-009-006/010240
(CHOUTAPALLI)
|
3642004000NRG24200620230690344
|
20/06/2023
|
Krishnayya
|
3642004WL014910
|
Krishnayya
|
50820401
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2979158236
|
|
Krishnayya
|
()
|
|
195
|
MATTAMPALLE
|
TS-42-004-009-006/010240
(CHOUTAPALLI)
|
3642004000NRG24200620230690345
|
20/06/2023
|
Raamakotamma
|
3642004WL014910
|
Raamakotamma
|
50820401
|
SBIN0000DOP
|
169
|
169
|
Processed
|
03/07/2023
|
|
2979158219
|
|
Raamakotamma
|
()
|
|
196
|
MATTAMPALLE
|
TS-42-004-009-006/010244
(CHOUTAPALLI)
|
3642004000NRG24200620230690346
|
20/06/2023
|
Kotamma
|
3642004WL014910
|
Kotamma
|
50820401
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2979158234
|
|
Kotamma
|
()
|
|
197
|
MATTAMPALLE
|
TS-42-004-009-006/010264
(CHOUTAPALLI)
|
3642004000NRG24200620230691466
|
20/06/2023
|
Lakshmaareddi
|
3642004WL014932
|
Lakshmaareddi
|
50820401
|
SBIN0000DOP
|
765
|
765
|
Processed
|
03/07/2023
|
|
2979158431
|
|
Lakshmaareddi
|
()
|
|
198
|
MATTAMPALLE
|
TS-42-004-009-006/010264
(CHOUTAPALLI)
|
3642004000NRG24200620230691467
|
20/06/2023
|
Naaga Ratnam
|
3642004WL014932
|
Naaga Ratnam
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
03/07/2023
|
|
2979158495
|
|
Naaga Ratnam
|
()
|
|
199
|
MATTAMPALLE
|
TS-42-004-009-006/010281
(CHOUTAPALLI)
|
3642004000NRG24200620230691468
|
20/06/2023
|
Amjamma
|
3642004WL014932
|
Amjamma
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
03/07/2023
|
|
2979158356
|
|
Amjamma
|
()
|
|
200
|
MATTAMPALLE
|
TS-42-004-009-006/010287
(CHOUTAPALLI)
|
3642004000NRG24200620230683605
|
20/06/2023
|
Achcaalu
|
3642004WL014813
|
Achcaalu
|
50820401
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
03/07/2023
|
|
2979158214
|
|
Achcaalu
|
()
|
|
201
|
MATTAMPALLE
|
TS-42-004-009-006/010287
(CHOUTAPALLI)
|
3642004000NRG24200620230683606
|
20/06/2023
|
Naagamma
|
3642004WL014813
|
Naagamma
|
50820401
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
03/07/2023
|
|
2979158251
|
|
Naagamma
|
()
|
|
202
|
MATTAMPALLE
|
TS-42-004-009-006/010291
(CHOUTAPALLI)
|
3642004000NRG24200620230690347
|
20/06/2023
|
Padma
|
3642004WL014910
|
Padma
|
50820401
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2979158244
|
|
Padma
|
()
|
|
203
|
MATTAMPALLE
|
TS-42-004-009-006/010319
(CHOUTAPALLI)
|
3642004000NRG24200620230691470
|
20/06/2023
|
Shivamma
|
3642004WL014932
|
Shivamma
|
50820401
|
SBIN0000DOP
|
765
|
765
|
Processed
|
03/07/2023
|
|
2979158277
|
|
Shivamma
|
()
|
|
204
|
MATTAMPALLE
|
TS-42-004-009-006/010324
(CHOUTAPALLI)
|
3642004000NRG24200620230690348
|
20/06/2023
|
Naagamani
|
3642004WL014910
|
Naagamani
|
50820401
|
SBIN0000DOP
|
676
|
676
|
Processed
|
03/07/2023
|
|
2979158245
|
|
Naagamani
|
()
|
|
205
|
MATTAMPALLE
|
TS-42-004-009-006/010348
(CHOUTAPALLI)
|
3642004000NRG24200620230682866
|
20/06/2023
|
Lachhayya
|
3642004WL014787
|
Lachhayya
|
50820401
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2979158433
|
|
Lachhayya
|
()
|
|
206
|
MATTAMPALLE
|
TS-42-004-009-006/010352
(CHOUTAPALLI)
|
3642004000NRG24200620230682867
|
20/06/2023
|
Anasuryamma
|
3642004WL014787
|
Anasuryamma
|
50820401
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2979158496
|
|
Anasuryamma
|
()
|
|
207
|
MATTAMPALLE
|
TS-42-004-009-006/010357
(CHOUTAPALLI)
|
3642004000NRG24200620230682850
|
20/06/2023
|
Prabhakar
|
3642004WL014784
|
Prabhakar
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979158358
|
|
Prabhakar
|
()
|
|
208
|
MATTAMPALLE
|
TS-42-004-009-006/010370
(CHOUTAPALLI)
|
3642004000NRG24200620230682868
|
20/06/2023
|
Bikshmamma
|
3642004WL014787
|
Bikshmamma
|
50820401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/07/2023
|
|
2979158329
|
|
Bikshmamma
|
()
|
|
209
|
MATTAMPALLE
|
TS-42-004-009-006/010378
(CHOUTAPALLI)
|
3642004000NRG24200620230691471
|
20/06/2023
|
Prasaadu
|
3642004WL014932
|
Prasaadu
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
03/07/2023
|
|
2979158315
|
|
Prasaadu
|
()
|
|
210
|
MATTAMPALLE
|
TS-42-004-009-006/010394
(CHOUTAPALLI)
|
3642004000NRG24200620230683608
|
20/06/2023
|
Seetamma
|
3642004WL014813
|
Seetamma
|
50820401
|
SBIN0000DOP
|
972
|
972
|
Processed
|
03/07/2023
|
|
2979158331
|
|
Seetamma
|
()
|
|
211
|
MATTAMPALLE
|
TS-42-004-009-006/010397
(CHOUTAPALLI)
|
3642004000NRG24200620230683610
|
20/06/2023
|
Amjamma
|
3642004WL014813
|
Amjamma
|
50820401
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
03/07/2023
|
|
2979158503
|
|
Amjamma
|
()
|
|
212
|
MATTAMPALLE
|
TS-42-004-009-006/010397
(CHOUTAPALLI)
|
3642004000NRG24200620230683611
|
20/06/2023
|
Chamchamma
|
3642004WL014813
|
Chamchamma
|
50820401
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
03/07/2023
|
|
2979158308
|
|
Chamchamma
|
()
|
|
213
|
MATTAMPALLE
|
TS-42-004-009-006/010397
(CHOUTAPALLI)
|
3642004000NRG24200620230683609
|
20/06/2023
|
Somayya
|
3642004WL014813
|
Somayya
|
50820401
|
SBIN0000DOP
|
972
|
972
|
Processed
|
03/07/2023
|
|
2979158256
|
|
Somayya
|
()
|
|
214
|
MATTAMPALLE
|
TS-42-004-009-006/010464
(CHOUTAPALLI)
|
3642004000NRG24200620230690352
|
20/06/2023
|
Samraajyam
|
3642004WL014910
|
Samraajyam
|
50820401
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2979158274
|
|
Samraajyam
|
()
|
|
215
|
MATTAMPALLE
|
TS-42-004-009-006/010467
(CHOUTAPALLI)
|
3642004000NRG24200620230682849
|
20/06/2023
|
Veeramma
|
3642004WL014783
|
Veeramma
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979158324
|
|
Veeramma
|
()
|
|
216
|
MATTAMPALLE
|
TS-42-004-009-006/010492
(CHOUTAPALLI)
|
3642004000NRG24200620230682870
|
20/06/2023
|
Sheelata
|
3642004WL014787
|
Sheelata
|
50820401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/07/2023
|
|
2979158428
|
|
Sheelata
|
()
|
|
217
|
MATTAMPALLE
|
TS-42-004-009-006/010525
(CHOUTAPALLI)
|
3642004000NRG24200620230691475
|
20/06/2023
|
Ameenaa Begum
|
3642004WL014932
|
Ameenaa Begum
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
03/07/2023
|
|
2979158434
|
|
Ameenaa Begum
|
()
|
|
218
|
MATTAMPALLE
|
TS-42-004-009-006/010525
(CHOUTAPALLI)
|
3642004000NRG24200620230691476
|
20/06/2023
|
Jaan Bee
|
3642004WL014932
|
Jaan Bee
|
50820401
|
SBIN0000DOP
|
765
|
765
|
Processed
|
03/07/2023
|
|
2979158370
|
|
Jaan Bee
|
()
|
|
219
|
MATTAMPALLE
|
TS-42-004-009-006/010525
(CHOUTAPALLI)
|
3642004000NRG24200620230691474
|
20/06/2023
|
Sardaar
|
3642004WL014932
|
Sardaar
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
03/07/2023
|
|
2979158316
|
|
Sardaar
|
()
|
|
220
|
MATTAMPALLE
|
TS-42-004-009-006/010528
(CHOUTAPALLI)
|
3642004000NRG24200620230690354
|
20/06/2023
|
Paarvatamma
|
3642004WL014910
|
Paarvatamma
|
50820401
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2979158508
|
|
Paarvatamma
|
()
|
|
221
|
MATTAMPALLE
|
TS-42-004-009-006/010529
(CHOUTAPALLI)
|
3642004000NRG24200620230690356
|
20/06/2023
|
Saidamma
|
3642004WL014910
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2979158314
|
|
Saidamma
|
()
|
|
222
|
MATTAMPALLE
|
TS-42-004-009-006/010567
(CHOUTAPALLI)
|
3642004000NRG24200620230682871
|
20/06/2023
|
Kanakamma
|
3642004WL014787
|
Kanakamma
|
50820401
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2979158326
|
|
Kanakamma
|
()
|
|
223
|
MATTAMPALLE
|
TS-42-004-009-006/010576
(CHOUTAPALLI)
|
3642004000NRG24200620230691478
|
20/06/2023
|
Upemdra
|
3642004WL014932
|
Upemdra
|
50820401
|
SBIN0000DOP
|
765
|
765
|
Processed
|
03/07/2023
|
|
2979158252
|
|
Upemdra
|
()
|
|
224
|
MATTAMPALLE
|
TS-42-004-009-006/010576
(CHOUTAPALLI)
|
3642004000NRG24200620230691477
|
20/06/2023
|
Veerayya
|
3642004WL014932
|
Veerayya
|
50820401
|
SBIN0000DOP
|
765
|
765
|
Processed
|
03/07/2023
|
|
2979158509
|
|
Veerayya
|
()
|
|
225
|
MATTAMPALLE
|
TS-42-004-009-006/010583
(CHOUTAPALLI)
|
3642004000NRG24200620230690357
|
20/06/2023
|
Naaraayanamma
|
3642004WL014910
|
Naaraayanamma
|
50820401
|
SBIN0000DOP
|
676
|
676
|
Processed
|
03/07/2023
|
|
2979158436
|
|
Naaraayanamma
|
()
|
|
226
|
MATTAMPALLE
|
TS-42-004-009-006/010588
(CHOUTAPALLI)
|
3642004000NRG24200620230682872
|
20/06/2023
|
Mamgamma
|
3642004WL014787
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2979158501
|
|
Mamgamma
|
()
|
|
227
|
MATTAMPALLE
|
TS-42-004-009-006/010605
(CHOUTAPALLI)
|
3642004000NRG24200620230691479
|
20/06/2023
|
Saidamma
|
3642004WL014932
|
Saidamma
|
50820401
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979158372
|
|
Saidamma
|
()
|
|
228
|
MATTAMPALLE
|
TS-42-004-009-006/010607
(CHOUTAPALLI)
|
3642004000NRG24200620230682873
|
20/06/2023
|
Gamgamma
|
3642004WL014787
|
Gamgamma
|
50820401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/07/2023
|
|
2979158359
|
|
Gamgamma
|
()
|
|
229
|
MATTAMPALLE
|
TS-42-004-009-006/010670
(CHOUTAPALLI)
|
3642004000NRG24200620230691480
|
20/06/2023
|
Raama Narsamma
|
3642004WL014932
|
Raama Narsamma
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
03/07/2023
|
|
2979158218
|
|
Raama Narsamma
|
()
|
|
230
|
MATTAMPALLE
|
TS-42-004-009-006/010694
(CHOUTAPALLI)
|
3642004000NRG24200620230682875
|
20/06/2023
|
Paarvati
|
3642004WL014787
|
Paarvati
|
50820401
|
SBIN0000DOP
|
728
|
728
|
Processed
|
03/07/2023
|
|
2979158332
|
|
Paarvati
|
()
|
|
231
|
MATTAMPALLE
|
TS-42-004-009-006/010722
(CHOUTAPALLI)
|
3642004000NRG24200620230690358
|
20/06/2023
|
Naaraayana
|
3642004WL014910
|
Naaraayana
|
50820401
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2979158435
|
|
Naaraayana
|
()
|
|
232
|
MATTAMPALLE
|
TS-42-004-009-006/010737
(CHOUTAPALLI)
|
3642004000NRG24200620230682876
|
20/06/2023
|
Naarayanamma
|
3642004WL014787
|
Naarayanamma
|
50820401
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2979158330
|
|
Naarayanamma
|
()
|
|
233
|
MATTAMPALLE
|
TS-42-004-009-006/010740
(CHOUTAPALLI)
|
3642004000NRG24200620230691481
|
20/06/2023
|
Vemkata Lakshmi
|
3642004WL014932
|
Vemkata Lakshmi
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
03/07/2023
|
|
2979158371
|
|
Vemkata Lakshmi
|
()
|
|
234
|
MATTAMPALLE
|
TS-42-004-009-006/010753
(CHOUTAPALLI)
|
3642004000NRG24200620230690359
|
20/06/2023
|
Vemkatamma
|
3642004WL014910
|
Vemkatamma
|
50820401
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2979158249
|
|
Vemkatamma
|
()
|
|
235
|
MATTAMPALLE
|
TS-42-004-009-006/010762
(CHOUTAPALLI)
|
3642004000NRG24200620230691483
|
20/06/2023
|
Chamdramma
|
3642004WL014932
|
Chamdramma
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
03/07/2023
|
|
2979158396
|
|
Chamdramma
|
()
|
|
236
|
MATTAMPALLE
|
TS-42-004-009-006/010804
(CHOUTAPALLI)
|
3642004000NRG24200620230690360
|
20/06/2023
|
Samdya
|
3642004WL014910
|
Samdya
|
50820401
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2979158276
|
|
Samdya
|
()
|
|
237
|
MATTAMPALLE
|
TS-42-004-009-006/010831
(CHOUTAPALLI)
|
3642004000NRG24200620230690361
|
20/06/2023
|
Bhaaratamma
|
3642004WL014910
|
Bhaaratamma
|
50820401
|
SBIN0000DOP
|
676
|
676
|
Processed
|
03/07/2023
|
|
2979158512
|
|
Bhaaratamma
|
()
|
|
238
|
MATTAMPALLE
|
TS-42-004-009-006/010831
(CHOUTAPALLI)
|
3642004000NRG24200620230690362
|
20/06/2023
|
Vemkat Reddi
|
3642004WL014910
|
Vemkat Reddi
|
50820401
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2979158427
|
|
Vemkat Reddi
|
()
|
|
239
|
MATTAMPALLE
|
TS-42-004-009-006/010869
(CHOUTAPALLI)
|
3642004000NRG24200620230691485
|
20/06/2023
|
Rajyam
|
3642004WL014932
|
Rajyam
|
50820401
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979158327
|
|
Rajyam
|
()
|
|
240
|
MATTAMPALLE
|
TS-42-004-009-006/010874
(CHOUTAPALLI)
|
3642004000NRG24200620230682879
|
20/06/2023
|
Raamulamma
|
3642004WL014787
|
Raamulamma
|
50820401
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2979158437
|
|
Raamulamma
|
()
|
|
241
|
MATTAMPALLE
|
TS-42-004-009-006/010888
(CHOUTAPALLI)
|
3642004000NRG24200620230690363
|
20/06/2023
|
Chukkamma
|
3642004WL014910
|
Chukkamma
|
50820401
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2979158373
|
|
Chukkamma
|
()
|
|
242
|
MATTAMPALLE
|
TS-42-004-009-006/010888
(CHOUTAPALLI)
|
3642004000NRG24200620230690364
|
20/06/2023
|
Cwmkatapati Reddi
|
3642004WL014910
|
Cwmkatapati Reddi
|
50820401
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2979158369
|
|
Cwmkatapati Reddi
|
()
|
|
243
|
MATTAMPALLE
|
TS-42-004-009-006/010896
(CHOUTAPALLI)
|
3642004000NRG24200620230691487
|
20/06/2023
|
Amjamma
|
3642004WL014932
|
Amjamma
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
03/07/2023
|
|
2979158426
|
|
Amjamma
|
()
|
|
244
|
MATTAMPALLE
|
TS-42-004-009-006/010897
(CHOUTAPALLI)
|
3642004000NRG24200620230690366
|
20/06/2023
|
Mallishwari
|
3642004WL014910
|
Mallishwari
|
50820401
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2979158381
|
|
Mallishwari
|
()
|
|
245
|
MATTAMPALLE
|
TS-42-004-009-006/010897
(CHOUTAPALLI)
|
3642004000NRG24200620230690365
|
20/06/2023
|
Narsimh Reddi
|
3642004WL014910
|
Narsimh Reddi
|
50820401
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2979158376
|
|
Narsimh Reddi
|
()
|
|
246
|
MATTAMPALLE
|
TS-42-004-009-006/010902
(CHOUTAPALLI)
|
3642004000NRG24200620230683614
|
20/06/2023
|
Lakshmi
|
3642004WL014813
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
03/07/2023
|
|
2979158429
|
|
Lakshmi
|
()
|
|
247
|
MATTAMPALLE
|
TS-42-004-009-006/010909
(CHOUTAPALLI)
|
3642004000NRG24200620230690367
|
20/06/2023
|
Vemkataravamma
|
3642004WL014910
|
Vemkataravamma
|
50820401
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2979158421
|
|
Vemkataravamma
|
()
|
|
248
|
MATTAMPALLE
|
TS-42-004-009-006/010936
(CHOUTAPALLI)
|
3642004000NRG24200620230691489
|
20/06/2023
|
Anjamma
|
3642004WL014932
|
Anjamma
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
03/07/2023
|
|
2979158494
|
|
Anjamma
|
()
|
|
249
|
MATTAMPALLE
|
TS-42-004-009-006/010968
(CHOUTAPALLI)
|
3642004000NRG24200620230683615
|
20/06/2023
|
Govondamma
|
3642004WL014813
|
Govondamma
|
50820401
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
03/07/2023
|
|
2979158513
|
|
Govondamma
|
()
|
|
250
|
MATTAMPALLE
|
TS-42-004-009-006/010986
(CHOUTAPALLI)
|
3642004000NRG24200620230683616
|
20/06/2023
|
Padma
|
3642004WL014813
|
Padma
|
50820401
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
03/07/2023
|
|
2979158519
|
|
Padma
|
()
|
|
251
|
MATTAMPALLE
|
TS-42-004-009-006/011069
(CHOUTAPALLI)
|
3642004000NRG24200620230690368
|
20/06/2023
|
Sudaakar
|
3642004WL014910
|
Sudaakar
|
50820401
|
SBIN0000DOP
|
676
|
676
|
Processed
|
03/07/2023
|
|
2979158457
|
|
Sudaakar
|
()
|
|
252
|
MATTAMPALLE
|
TS-42-004-010-006/020009
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691386
|
20/06/2023
|
Raamakrishna Reddi
|
3642004WL014926
|
Raamakrishna Reddi
|
50820401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/07/2023
|
|
2979158290
|
|
Raamakrishna Reddi
|
()
|
|
253
|
MATTAMPALLE
|
TS-42-004-010-006/020019
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230690396
|
20/06/2023
|
Naageshvara Raavu
|
3642004WL014913
|
Naageshvara Raavu
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979158260
|
|
Naageshvara Raavu
|
()
|
|
254
|
MATTAMPALLE
|
TS-42-004-010-006/020045
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691400
|
20/06/2023
|
Moulaali
|
3642004WL014927
|
Moulaali
|
50820401
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2979158348
|
|
Moulaali
|
()
|
|
255
|
MATTAMPALLE
|
TS-42-004-010-006/020045
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691401
|
20/06/2023
|
Naan Bee
|
3642004WL014927
|
Naan Bee
|
50820401
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2979158349
|
|
Naan Bee
|
()
|
|
256
|
MATTAMPALLE
|
TS-42-004-010-006/020055
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691387
|
20/06/2023
|
Chamdram
|
3642004WL014926
|
Chamdram
|
50820401
|
SBIN0000DOP
|
161
|
161
|
Processed
|
03/07/2023
|
|
2979158217
|
|
Chamdram
|
()
|
|
257
|
MATTAMPALLE
|
TS-42-004-010-006/020068
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691402
|
20/06/2023
|
Borayya
|
3642004WL014927
|
Borayya
|
50820401
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2979158242
|
|
Borayya
|
()
|
|
258
|
MATTAMPALLE
|
TS-42-004-010-006/020068
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691405
|
20/06/2023
|
Saidamma
|
3642004WL014927
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2979158304
|
|
Saidamma
|
()
|
|
259
|
MATTAMPALLE
|
TS-42-004-010-006/020068
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691403
|
20/06/2023
|
Saidulu
|
3642004WL014927
|
Saidulu
|
50820401
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2979158296
|
|
Saidulu
|
()
|
|
260
|
MATTAMPALLE
|
TS-42-004-010-006/020068
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691404
|
20/06/2023
|
Veeraamjaneyulu
|
3642004WL014927
|
Veeraamjaneyulu
|
50820401
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2979158297
|
|
Veeraamjaneyulu
|
()
|
|
261
|
MATTAMPALLE
|
TS-42-004-010-006/020121
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691388
|
20/06/2023
|
Satyanaaraayana Reddi
|
3642004WL014926
|
Satyanaaraayana Reddi
|
50820401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/07/2023
|
|
2979158270
|
|
Satyanaaraayana Reddi
|
()
|
|
262
|
MATTAMPALLE
|
TS-42-004-010-006/020203
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691368
|
20/06/2023
|
Chaamd Bee
|
3642004WL014925
|
Chaamd Bee
|
50820401
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
03/07/2023
|
|
2979158302
|
|
Chaamd Bee
|
()
|
|
263
|
MATTAMPALLE
|
TS-42-004-010-006/020226
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691371
|
20/06/2023
|
Mastaan Bee
|
3642004WL014925
|
Mastaan Bee
|
50820401
|
SBIN0000DOP
|
172
|
172
|
Processed
|
03/07/2023
|
|
2979158303
|
|
Mastaan Bee
|
()
|
|
264
|
MATTAMPALLE
|
TS-42-004-010-006/020226
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691370
|
20/06/2023
|
Naagulameera
|
3642004WL014925
|
Naagulameera
|
50820401
|
SBIN0000DOP
|
515
|
515
|
Processed
|
03/07/2023
|
|
2979158467
|
|
Naagulameera
|
()
|
|
265
|
MATTAMPALLE
|
TS-42-004-010-006/020226
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691369
|
20/06/2023
|
Peer Saaheb
|
3642004WL014925
|
Peer Saaheb
|
50820401
|
SBIN0000DOP
|
172
|
172
|
Processed
|
03/07/2023
|
|
2979158271
|
|
Peer Saaheb
|
()
|
|
266
|
MATTAMPALLE
|
TS-42-004-010-006/020226
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691372
|
20/06/2023
|
Peerambhi
|
3642004WL014925
|
Peerambhi
|
50820401
|
SBIN0000DOP
|
172
|
172
|
Processed
|
03/07/2023
|
|
2979158409
|
|
Peerambhi
|
()
|
|
267
|
MATTAMPALLE
|
TS-42-004-010-006/020227
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691374
|
20/06/2023
|
Lalitamma
|
3642004WL014925
|
Lalitamma
|
50820401
|
SBIN0000DOP
|
172
|
172
|
Processed
|
03/07/2023
|
|
2979158365
|
|
Lalitamma
|
()
|
|
268
|
MATTAMPALLE
|
TS-42-004-010-006/020254
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691406
|
20/06/2023
|
Shailaja
|
3642004WL014927
|
Shailaja
|
50820401
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2979158354
|
|
Shailaja
|
()
|
|
269
|
MATTAMPALLE
|
TS-42-004-010-006/020256
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691407
|
20/06/2023
|
Saidamma
|
3642004WL014927
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2979158353
|
|
Saidamma
|
()
|
|
270
|
MATTAMPALLE
|
TS-42-004-010-006/020263
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691409
|
20/06/2023
|
Mamgamma
|
3642004WL014927
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2979158288
|
|
Mamgamma
|
()
|
|
271
|
MATTAMPALLE
|
TS-42-004-010-006/020265
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691389
|
20/06/2023
|
Saidireddi
|
3642004WL014926
|
Saidireddi
|
50820401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/07/2023
|
|
2979158286
|
|
Saidireddi
|
()
|
|
272
|
MATTAMPALLE
|
TS-42-004-010-006/020265
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691390
|
20/06/2023
|
Shaamtamma
|
3642004WL014926
|
Shaamtamma
|
50820401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/07/2023
|
|
2979158480
|
|
Shaamtamma
|
()
|
|
273
|
MATTAMPALLE
|
TS-42-004-010-006/020266
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691410
|
20/06/2023
|
Lakshminaaraayana
|
3642004WL014927
|
Lakshminaaraayana
|
50820401
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2979158289
|
|
Lakshminaaraayana
|
()
|
|
274
|
MATTAMPALLE
|
TS-42-004-010-006/020267
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691412
|
20/06/2023
|
Ademma
|
3642004WL014927
|
Ademma
|
50820401
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/07/2023
|
|
2979158438
|
|
Ademma
|
()
|
|
275
|
MATTAMPALLE
|
TS-42-004-010-006/020267
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691411
|
20/06/2023
|
Vemkateshvarlu
|
3642004WL014927
|
Vemkateshvarlu
|
50820401
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/07/2023
|
|
2979158287
|
|
Vemkateshvarlu
|
()
|
|
276
|
MATTAMPALLE
|
TS-42-004-010-006/020268
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691413
|
20/06/2023
|
Krishnamoorti
|
3642004WL014927
|
Krishnamoorti
|
50820401
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2979158291
|
|
Krishnamoorti
|
()
|
|
277
|
MATTAMPALLE
|
TS-42-004-010-006/020268
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691414
|
20/06/2023
|
Shreelakshmi
|
3642004WL014927
|
Shreelakshmi
|
50820401
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2979158293
|
|
Shreelakshmi
|
()
|
|
278
|
MATTAMPALLE
|
TS-42-004-010-006/020269
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691415
|
20/06/2023
|
Shreenivaasu
|
3642004WL014927
|
Shreenivaasu
|
50820401
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2979158292
|
|
Shreenivaasu
|
()
|
|
279
|
MATTAMPALLE
|
TS-42-004-010-006/020269
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691416
|
20/06/2023
|
Taarakamma
|
3642004WL014927
|
Taarakamma
|
50820401
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2979158294
|
|
Taarakamma
|
()
|
|
280
|
MATTAMPALLE
|
TS-42-004-010-006/020310
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691391
|
20/06/2023
|
Paarvatamma
|
3642004WL014926
|
Paarvatamma
|
50820401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/07/2023
|
|
2979158272
|
|
Paarvatamma
|
()
|
|
281
|
MATTAMPALLE
|
TS-42-004-010-006/020312
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691417
|
20/06/2023
|
Basavayya
|
3642004WL014927
|
Basavayya
|
50820401
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2979158243
|
|
Basavayya
|
()
|
|
282
|
MATTAMPALLE
|
TS-42-004-010-006/020312
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691418
|
20/06/2023
|
Mamgamma
|
3642004WL014927
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2979158273
|
|
Mamgamma
|
()
|
|
283
|
MATTAMPALLE
|
TS-42-004-010-006/020317
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691375
|
20/06/2023
|
Govindamma
|
3642004WL014925
|
Govindamma
|
50820401
|
SBIN0000DOP
|
859
|
859
|
Processed
|
03/07/2023
|
|
2979158500
|
|
Govindamma
|
()
|
|
284
|
MATTAMPALLE
|
TS-42-004-010-006/020317
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691376
|
20/06/2023
|
Jyoti
|
3642004WL014925
|
Jyoti
|
50820401
|
SBIN0000DOP
|
859
|
859
|
Processed
|
03/07/2023
|
|
2979158410
|
|
Jyoti
|
()
|
|
285
|
MATTAMPALLE
|
TS-42-004-010-006/020335
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691377
|
20/06/2023
|
Saidaa Bee
|
3642004WL014925
|
Saidaa Bee
|
50820401
|
SBIN0000DOP
|
172
|
172
|
Processed
|
03/07/2023
|
|
2979158241
|
|
Saidaa Bee
|
()
|
|
286
|
MATTAMPALLE
|
TS-42-004-010-006/020341
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691378
|
20/06/2023
|
Pullaareddi
|
3642004WL014925
|
Pullaareddi
|
50820401
|
SBIN0000DOP
|
859
|
859
|
Processed
|
03/07/2023
|
|
2979158407
|
|
Pullaareddi
|
()
|
|
287
|
MATTAMPALLE
|
TS-42-004-010-006/020341
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691379
|
20/06/2023
|
Seetaaraavamma
|
3642004WL014925
|
Seetaaraavamma
|
50820401
|
SBIN0000DOP
|
172
|
172
|
Processed
|
03/07/2023
|
|
2979158305
|
|
Seetaaraavamma
|
()
|
|
288
|
MATTAMPALLE
|
TS-42-004-010-006/020349
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691380
|
20/06/2023
|
Ramanamma
|
3642004WL014925
|
Ramanamma
|
50820401
|
SBIN0000DOP
|
859
|
859
|
Processed
|
03/07/2023
|
|
2979158411
|
|
Ramanamma
|
()
|
|
289
|
MATTAMPALLE
|
TS-42-004-010-006/020354
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691419
|
20/06/2023
|
Kotireddi
|
3642004WL014927
|
Kotireddi
|
50820401
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2979158295
|
|
Kotireddi
|
()
|
|
290
|
MATTAMPALLE
|
TS-42-004-010-006/020415
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691421
|
20/06/2023
|
Lakshmamma
|
3642004WL014927
|
Lakshmamma
|
50820401
|
SBIN0000DOP
|
171
|
171
|
Processed
|
03/07/2023
|
|
2979158352
|
|
Lakshmamma
|
()
|
|
291
|
MATTAMPALLE
|
TS-42-004-010-006/020415
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691420
|
20/06/2023
|
Raamreddi
|
3642004WL014927
|
Raamreddi
|
50820401
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2979158360
|
|
Raamreddi
|
()
|
|
292
|
MATTAMPALLE
|
TS-42-004-010-006/020455
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691422
|
20/06/2023
|
Raamadevi
|
3642004WL014927
|
Raamadevi
|
50820401
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2979158397
|
|
Raamadevi
|
()
|
|
293
|
MATTAMPALLE
|
TS-42-004-010-006/020459
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691382
|
20/06/2023
|
Lakshmamma
|
3642004WL014925
|
Lakshmamma
|
50820401
|
SBIN0000DOP
|
172
|
172
|
Processed
|
03/07/2023
|
|
2979158306
|
|
Lakshmamma
|
()
|
|
294
|
MATTAMPALLE
|
TS-42-004-010-006/020459
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691381
|
20/06/2023
|
Shambhayya
|
3642004WL014925
|
Shambhayya
|
50820401
|
SBIN0000DOP
|
172
|
172
|
Processed
|
03/07/2023
|
|
2979158285
|
|
Shambhayya
|
()
|
|
295
|
MATTAMPALLE
|
TS-42-004-010-006/020484
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691424
|
20/06/2023
|
Kousalya
|
3642004WL014927
|
Kousalya
|
50820401
|
SBIN0000DOP
|
685
|
685
|
Processed
|
03/07/2023
|
|
2979158351
|
|
Kousalya
|
()
|
|
296
|
MATTAMPALLE
|
TS-42-004-010-006/020484
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691423
|
20/06/2023
|
Narsireddi
|
3642004WL014927
|
Narsireddi
|
50820401
|
SBIN0000DOP
|
685
|
685
|
Processed
|
03/07/2023
|
|
2979158350
|
|
Narsireddi
|
()
|
|
297
|
MATTAMPALLE
|
TS-42-004-010-006/020534
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691392
|
20/06/2023
|
Veeramma
|
3642004WL014926
|
Veeramma
|
50820401
|
SBIN0000DOP
|
805
|
805
|
Processed
|
03/07/2023
|
|
2979158399
|
|
Veeramma
|
()
|
|
298
|
MATTAMPALLE
|
TS-42-004-010-006/020563
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691394
|
20/06/2023
|
Anasooryamma
|
3642004WL014926
|
Anasooryamma
|
50820401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/07/2023
|
|
2979158312
|
|
Anasooryamma
|
()
|
|
299
|
MATTAMPALLE
|
TS-42-004-010-006/020700
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691396
|
20/06/2023
|
Naagamma
|
3642004WL014926
|
Naagamma
|
50820401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/07/2023
|
|
2979158462
|
|
Naagamma
|
()
|
|
300
|
MATTAMPALLE
|
TS-42-004-010-006/020735
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691384
|
20/06/2023
|
Sampoorna
|
3642004WL014925
|
Sampoorna
|
50820401
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
03/07/2023
|
|
2979158413
|
|
Sampoorna
|
()
|
|
301
|
MATTAMPALLE
|
TS-42-004-010-006/020735
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691383
|
20/06/2023
|
Srinivasa Reddy
|
3642004WL014925
|
Srinivasa Reddy
|
50820401
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
03/07/2023
|
|
2979158412
|
|
Srinivasa Reddy
|
()
|
|
302
|
MATTAMPALLE
|
TS-42-004-010-006/020781
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24200620230691385
|
20/06/2023
|
RAjini
|
3642004WL014925
|
RAjini
|
50820401
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
03/07/2023
|
|
2979158488
|
|
RAjini
|
()
|
|
303
|
MATTAMPALLE
|
TS-42-004-014-009/050153
(K.DONABANDA THANDA)
|
3642004000NRG24200620230685282
|
20/06/2023
|
Moti
|
3642004WL014836
|
Moti
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979158220
|
|
Moti
|
()
|
|
304
|
MATTAMPALLE
|
TS-42-004-022-001/010121
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24200620230690601
|
20/06/2023
|
Shamkar
|
3642004WL014922
|
Shamkar
|
50820401
|
SBIN0000DOP
|
649
|
649
|
Processed
|
03/07/2023
|
|
2979158451
|
|
Shamkar
|
()
|
|
305
|
MATTAMPALLE
|
TS-42-004-022-001/010124
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24200620230690572
|
20/06/2023
|
Laala
|
3642004WL014921
|
Laala
|
50820401
|
SBIN0000DOP
|
592
|
592
|
Processed
|
03/07/2023
|
|
2979158448
|
|
Laala
|
()
|
|
306
|
MATTAMPALLE
|
TS-42-004-022-001/010125
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24200620230690573
|
20/06/2023
|
Uday kiran
|
3642004WL014921
|
Uday kiran
|
50820401
|
SBIN0000DOP
|
592
|
592
|
Processed
|
03/07/2023
|
|
2979158449
|
|
Uday kiran
|
()
|
|
307
|
MATTAMPALLE
|
TS-42-004-022-001/010132
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24200620230690575
|
20/06/2023
|
Hema
|
3642004WL014921
|
Hema
|
50820401
|
SBIN0000DOP
|
592
|
592
|
Processed
|
03/07/2023
|
|
2979158460
|
|
Hema
|
()
|
|
308
|
MATTAMPALLE
|
TS-42-004-022-001/010142
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24200620230690577
|
20/06/2023
|
Maroni
|
3642004WL014921
|
Maroni
|
50820401
|
SBIN0000DOP
|
592
|
592
|
Processed
|
03/07/2023
|
|
2979158450
|
|
Maroni
|
()
|
|
309
|
MATTAMPALLE
|
TS-42-004-022-001/010143
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24200620230690578
|
20/06/2023
|
Molali
|
3642004WL014921
|
Molali
|
50820401
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/07/2023
|
|
2979158461
|
|
Molali
|
()
|
|
310
|
MATTAMPALLE
|
TS-42-004-022-001/130034
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24200620230683273
|
20/06/2023
|
Shamkar
|
3642004WL014802
|
Shamkar
|
50820401
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2979158454
|
|
Shamkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272242
|
272242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272242
|
272242
|
|
|
|
|
|
|
|