|
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-42-004-003-001/040201
(BHEELYANAIK THANDA)
|
3642004000NRG24150620230629025
|
15/06/2023
|
Chamrdu
|
3642004WL013791
|
Chamrdu
|
50820401
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2983572808
|
|
Chamrdu
|
()
|
|
2
|
MATTAMPALLE
|
TS-42-004-006-003/030002
(MANCHYAGANI THANDA)
|
3642004000NRG24150620230640313
|
15/06/2023
|
Lakshmi
|
3642004WL013986
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2983572830
|
|
Lakshmi
|
()
|
|
3
|
MATTAMPALLE
|
TS-42-004-006-003/030009
(MANCHYAGANI THANDA)
|
3642004000NRG24150620230640175
|
15/06/2023
|
Huni
|
3642004WL013983
|
Huni
|
50820401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
03/07/2023
|
|
2983572829
|
|
Huni
|
()
|
|
4
|
MATTAMPALLE
|
TS-42-004-006-003/030012
(MANCHYAGANI THANDA)
|
3642004000NRG24150620230640176
|
15/06/2023
|
Lakshmaa
|
3642004WL013983
|
Lakshmaa
|
50820401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
03/07/2023
|
|
2983572729
|
|
Lakshmaa
|
()
|
|
5
|
MATTAMPALLE
|
TS-42-004-006-003/030014
(MANCHYAGANI THANDA)
|
3642004000NRG24150620230640315
|
15/06/2023
|
Chaavali
|
3642004WL013986
|
Chaavali
|
50820401
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2983572747
|
|
Chaavali
|
()
|
|
6
|
MATTAMPALLE
|
TS-42-004-006-003/030014
(MANCHYAGANI THANDA)
|
3642004000NRG24150620230640314
|
15/06/2023
|
Mamgaa
|
3642004WL013986
|
Mamgaa
|
50820401
|
SBIN0000DOP
|
811
|
811
|
Processed
|
03/07/2023
|
|
2983572730
|
|
Mamgaa
|
()
|
|
7
|
MATTAMPALLE
|
TS-42-004-006-003/030028
(MANCHYAGANI THANDA)
|
3642004000NRG24150620230640177
|
15/06/2023
|
Bodi
|
3642004WL013983
|
Bodi
|
50820401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
03/07/2023
|
|
2983572742
|
|
Bodi
|
()
|
|
8
|
MATTAMPALLE
|
TS-42-004-006-003/030028
(MANCHYAGANI THANDA)
|
3642004000NRG24150620230640316
|
15/06/2023
|
Kaalo
|
3642004WL013986
|
Kaalo
|
50820401
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2983572731
|
|
Kaalo
|
()
|
|
9
|
MATTAMPALLE
|
TS-42-004-006-003/030032
(MANCHYAGANI THANDA)
|
3642004000NRG24150620230640317
|
15/06/2023
|
Subbamma
|
3642004WL013986
|
Subbamma
|
50820401
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2983572850
|
|
Subbamma
|
()
|
|
10
|
MATTAMPALLE
|
TS-42-004-006-003/030045
(MANCHYAGANI THANDA)
|
3642004000NRG24150620230640318
|
15/06/2023
|
Bulli
|
3642004WL013986
|
Bulli
|
50820401
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2983572746
|
|
Bulli
|
()
|
|
11
|
MATTAMPALLE
|
TS-42-004-006-003/030048
(MANCHYAGANI THANDA)
|
3642004000NRG24150620230629017
|
15/06/2023
|
Magati
|
3642004WL013789
|
Magati
|
50820401
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983572752
|
|
Magati
|
()
|
|
12
|
MATTAMPALLE
|
TS-42-004-006-003/030066
(MANCHYAGANI THANDA)
|
3642004000NRG24150620230640320
|
15/06/2023
|
Jaanumu
|
3642004WL013986
|
Jaanumu
|
50820401
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2983572754
|
|
Jaanumu
|
()
|
|
13
|
MATTAMPALLE
|
TS-42-004-006-003/030066
(MANCHYAGANI THANDA)
|
3642004000NRG24150620230640319
|
15/06/2023
|
Ravi
|
3642004WL013986
|
Ravi
|
50820401
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2983572732
|
|
Ravi
|
()
|
|
14
|
MATTAMPALLE
|
TS-42-004-006-003/030076
(MANCHYAGANI THANDA)
|
3642004000NRG24150620230640179
|
15/06/2023
|
Bujji
|
3642004WL013983
|
Bujji
|
50820401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
03/07/2023
|
|
2983572750
|
|
Bujji
|
()
|
|
15
|
MATTAMPALLE
|
TS-42-004-006-003/030076
(MANCHYAGANI THANDA)
|
3642004000NRG24150620230640178
|
15/06/2023
|
Naagesvaraavu
|
3642004WL013983
|
Naagesvaraavu
|
50820401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
03/07/2023
|
|
2983572733
|
|
Naagesvaraavu
|
()
|
|
16
|
MATTAMPALLE
|
TS-42-004-006-003/030083
(MANCHYAGANI THANDA)
|
3642004000NRG24150620230640180
|
15/06/2023
|
Chamdru
|
3642004WL013983
|
Chamdru
|
50820401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
03/07/2023
|
|
2983572734
|
|
Chamdru
|
()
|
|
17
|
MATTAMPALLE
|
TS-42-004-006-003/030083
(MANCHYAGANI THANDA)
|
3642004000NRG24150620230640181
|
15/06/2023
|
Malli
|
3642004WL013983
|
Malli
|
50820401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
03/07/2023
|
|
2983572751
|
|
Malli
|
()
|
|
18
|
MATTAMPALLE
|
TS-42-004-006-003/030097
(MANCHYAGANI THANDA)
|
3642004000NRG24150620230640321
|
15/06/2023
|
Jaani
|
3642004WL013986
|
Jaani
|
50820401
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2983572748
|
|
Jaani
|
()
|
|
19
|
MATTAMPALLE
|
TS-42-004-006-003/030100
(MANCHYAGANI THANDA)
|
3642004000NRG24150620230640323
|
15/06/2023
|
Mallishvari
|
3642004WL013986
|
Mallishvari
|
50820401
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2983572828
|
|
Mallishvari
|
()
|
|
20
|
MATTAMPALLE
|
TS-42-004-006-003/030100
(MANCHYAGANI THANDA)
|
3642004000NRG24150620230640322
|
15/06/2023
|
Saidi
|
3642004WL013986
|
Saidi
|
50820401
|
SBIN0000DOP
|
811
|
811
|
Processed
|
03/07/2023
|
|
2983572757
|
|
Saidi
|
()
|
|
21
|
MATTAMPALLE
|
TS-42-004-006-003/030136
(MANCHYAGANI THANDA)
|
3642004000NRG24150620230640183
|
15/06/2023
|
Bujji
|
3642004WL013983
|
Bujji
|
50820401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
03/07/2023
|
|
2983572755
|
|
Bujji
|
()
|
|
22
|
MATTAMPALLE
|
TS-42-004-006-003/030136
(MANCHYAGANI THANDA)
|
3642004000NRG24150620230640182
|
15/06/2023
|
Naaga
|
3642004WL013983
|
Naaga
|
50820401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
03/07/2023
|
|
2983572735
|
|
Naaga
|
()
|
|
23
|
MATTAMPALLE
|
TS-42-004-006-003/030145
(MANCHYAGANI THANDA)
|
3642004000NRG24150620230640324
|
15/06/2023
|
Magati
|
3642004WL013986
|
Magati
|
50820401
|
SBIN0000DOP
|
811
|
811
|
Processed
|
03/07/2023
|
|
2983572736
|
|
Magati
|
()
|
|
24
|
MATTAMPALLE
|
TS-42-004-006-003/030156
(MANCHYAGANI THANDA)
|
3642004000NRG24150620230629018
|
15/06/2023
|
Kamali
|
3642004WL013789
|
Kamali
|
50820401
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983572737
|
|
Kamali
|
()
|
|
25
|
MATTAMPALLE
|
TS-42-004-006-003/030159
(MANCHYAGANI THANDA)
|
3642004000NRG24150620230640325
|
15/06/2023
|
Bujji
|
3642004WL013986
|
Bujji
|
50820401
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2983572738
|
|
Bujji
|
()
|
|
26
|
MATTAMPALLE
|
TS-42-004-006-003/030168
(MANCHYAGANI THANDA)
|
3642004000NRG24150620230640327
|
15/06/2023
|
Bulli
|
3642004WL013986
|
Bulli
|
50820401
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2983572758
|
|
Bulli
|
()
|
|
27
|
MATTAMPALLE
|
TS-42-004-006-003/030168
(MANCHYAGANI THANDA)
|
3642004000NRG24150620230640326
|
15/06/2023
|
Raamulu
|
3642004WL013986
|
Raamulu
|
50820401
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2983572739
|
|
Raamulu
|
()
|
|
28
|
MATTAMPALLE
|
TS-42-004-006-003/030186
(MANCHYAGANI THANDA)
|
3642004000NRG24150620230640328
|
15/06/2023
|
Jaanu
|
3642004WL013986
|
Jaanu
|
50820401
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2983572740
|
|
Jaanu
|
()
|
|
29
|
MATTAMPALLE
|
TS-42-004-006-003/030186
(MANCHYAGANI THANDA)
|
3642004000NRG24150620230640329
|
15/06/2023
|
Subbi
|
3642004WL013986
|
Subbi
|
50820401
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2983572851
|
|
Subbi
|
()
|
|
30
|
MATTAMPALLE
|
TS-42-004-006-003/030196
(MANCHYAGANI THANDA)
|
3642004000NRG24150620230640330
|
15/06/2023
|
Bujji
|
3642004WL013986
|
Bujji
|
50820401
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2983572849
|
|
Bujji
|
()
|
|
31
|
MATTAMPALLE
|
TS-42-004-006-003/030231
(MANCHYAGANI THANDA)
|
3642004000NRG24150620230640331
|
15/06/2023
|
Gori
|
3642004WL013986
|
Gori
|
50820401
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2983572753
|
|
Gori
|
()
|
|
32
|
MATTAMPALLE
|
TS-42-004-006-003/030266
(MANCHYAGANI THANDA)
|
3642004000NRG24150620230640332
|
15/06/2023
|
Kaali
|
3642004WL013986
|
Kaali
|
50820401
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2983572895
|
|
Kaali
|
()
|
|
33
|
MATTAMPALLE
|
TS-42-004-006-003/030285
(MANCHYAGANI THANDA)
|
3642004000NRG24150620230640334
|
15/06/2023
|
Bhaarati
|
3642004WL013986
|
Bhaarati
|
50820401
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2983572769
|
|
Bhaarati
|
()
|
|
34
|
MATTAMPALLE
|
TS-42-004-006-003/030285
(MANCHYAGANI THANDA)
|
3642004000NRG24150620230640335
|
15/06/2023
|
Neela
|
3642004WL013986
|
Neela
|
50820401
|
SBIN0000DOP
|
811
|
811
|
Processed
|
03/07/2023
|
|
2983572801
|
|
Neela
|
()
|
|
35
|
MATTAMPALLE
|
TS-42-004-006-003/030320
(MANCHYAGANI THANDA)
|
3642004000NRG24150620230629019
|
15/06/2023
|
Deepla
|
3642004WL013789
|
Deepla
|
50820401
|
SBIN0000DOP
|
358
|
358
|
Processed
|
03/07/2023
|
|
2983572741
|
|
Deepla
|
()
|
|
36
|
MATTAMPALLE
|
TS-42-004-006-003/030388
(MANCHYAGANI THANDA)
|
3642004000NRG24150620230640336
|
15/06/2023
|
Naageshwar Raavu
|
3642004WL013986
|
Naageshwar Raavu
|
50820401
|
SBIN0000DOP
|
811
|
811
|
Processed
|
03/07/2023
|
|
2983572744
|
|
Naageshwar Raavu
|
()
|
|
37
|
MATTAMPALLE
|
TS-42-004-006-003/030388
(MANCHYAGANI THANDA)
|
3642004000NRG24150620230640337
|
15/06/2023
|
Shailaja
|
3642004WL013986
|
Shailaja
|
50820401
|
SBIN0000DOP
|
811
|
811
|
Processed
|
03/07/2023
|
|
2983572858
|
|
Shailaja
|
()
|
|
38
|
MATTAMPALLE
|
TS-42-004-006-003/030435
(MANCHYAGANI THANDA)
|
3642004000NRG24150620230629022
|
15/06/2023
|
Jyoti
|
3642004WL013789
|
Jyoti
|
50820401
|
SBIN0000DOP
|
896
|
896
|
Processed
|
03/07/2023
|
|
2983572749
|
|
Jyoti
|
()
|
|
39
|
MATTAMPALLE
|
TS-42-004-006-003/030435
(MANCHYAGANI THANDA)
|
3642004000NRG24150620230629021
|
15/06/2023
|
Shreenu
|
3642004WL013789
|
Shreenu
|
50820401
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983572743
|
|
Shreenu
|
()
|
|
40
|
MATTAMPALLE
|
TS-42-004-006-003/030438
(MANCHYAGANI THANDA)
|
3642004000NRG24150620230640340
|
15/06/2023
|
Sravanthi
|
3642004WL013986
|
Sravanthi
|
50820401
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2983572779
|
|
Sravanthi
|
()
|
|
41
|
MATTAMPALLE
|
TS-42-004-008-005/010006
(MATTAM PALLI)
|
3642004000NRG24150620230627882
|
15/06/2023
|
Saayamma
|
3642004WL013768
|
Saayamma
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572796
|
|
Saayamma
|
()
|
|
42
|
MATTAMPALLE
|
TS-42-004-008-005/010014
(MATTAM PALLI)
|
3642004000NRG24150620230627883
|
15/06/2023
|
Annapurna
|
3642004WL013768
|
Annapurna
|
50820401
|
SBIN0000DOP
|
860
|
860
|
Processed
|
03/07/2023
|
|
2983572819
|
|
Annapurna
|
()
|
|
43
|
MATTAMPALLE
|
TS-42-004-008-005/010086
(MATTAM PALLI)
|
3642004000NRG24150620230637956
|
15/06/2023
|
Gamgamma
|
3642004WL013942
|
Gamgamma
|
50820401
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2983572867
|
|
Gamgamma
|
()
|
|
44
|
MATTAMPALLE
|
TS-42-004-008-005/010099
(MATTAM PALLI)
|
3642004000NRG24150620230637957
|
15/06/2023
|
Saidamma
|
3642004WL013942
|
Saidamma
|
50820401
|
SBIN0000DOP
|
344
|
344
|
Processed
|
03/07/2023
|
|
2983572777
|
|
Saidamma
|
()
|
|
45
|
MATTAMPALLE
|
TS-42-004-008-005/010105
(MATTAM PALLI)
|
3642004000NRG24150620230627885
|
15/06/2023
|
Renuka
|
3642004WL013768
|
Renuka
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572834
|
|
Renuka
|
()
|
|
46
|
MATTAMPALLE
|
TS-42-004-008-005/010108
(MATTAM PALLI)
|
3642004000NRG24150620230627886
|
15/06/2023
|
Suguna
|
3642004WL013768
|
Suguna
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572831
|
|
Suguna
|
()
|
|
47
|
MATTAMPALLE
|
TS-42-004-008-005/010119
(MATTAM PALLI)
|
3642004000NRG24150620230627888
|
15/06/2023
|
Mamgamma
|
3642004WL013768
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572847
|
|
Mamgamma
|
()
|
|
48
|
MATTAMPALLE
|
TS-42-004-008-005/010119
(MATTAM PALLI)
|
3642004000NRG24150620230627887
|
15/06/2023
|
Naagaarjuna Reddi
|
3642004WL013768
|
Naagaarjuna Reddi
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572852
|
|
Naagaarjuna Reddi
|
()
|
|
49
|
MATTAMPALLE
|
TS-42-004-008-005/010121
(MATTAM PALLI)
|
3642004000NRG24150620230627889
|
15/06/2023
|
Picchamma
|
3642004WL013768
|
Picchamma
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572780
|
|
Picchamma
|
()
|
|
50
|
MATTAMPALLE
|
TS-42-004-008-005/010140
(MATTAM PALLI)
|
3642004000NRG24150620230627890
|
15/06/2023
|
Sumdaramma
|
3642004WL013768
|
Sumdaramma
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572725
|
|
Sumdaramma
|
()
|
|
51
|
MATTAMPALLE
|
TS-42-004-008-005/010169
(MATTAM PALLI)
|
3642004000NRG24150620230637958
|
15/06/2023
|
Mariyamma
|
3642004WL013942
|
Mariyamma
|
50820401
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2983572767
|
|
Mariyamma
|
()
|
|
52
|
MATTAMPALLE
|
TS-42-004-008-005/010242
(MATTAM PALLI)
|
3642004000NRG24150620230627891
|
15/06/2023
|
Raanemma
|
3642004WL013768
|
Raanemma
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572820
|
|
Raanemma
|
()
|
|
53
|
MATTAMPALLE
|
TS-42-004-008-005/010258
(MATTAM PALLI)
|
3642004000NRG24150620230627892
|
15/06/2023
|
Sujaanu
|
3642004WL013768
|
Sujaanu
|
50820401
|
SBIN0000DOP
|
516
|
516
|
Processed
|
03/07/2023
|
|
2983572778
|
|
Sujaanu
|
()
|
|
54
|
MATTAMPALLE
|
TS-42-004-008-005/010291
(MATTAM PALLI)
|
3642004000NRG24150620230637959
|
15/06/2023
|
Govimdamma
|
3642004WL013942
|
Govimdamma
|
50820401
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2983572875
|
|
Govimdamma
|
()
|
|
55
|
MATTAMPALLE
|
TS-42-004-008-005/010298
(MATTAM PALLI)
|
3642004000NRG24150620230627893
|
15/06/2023
|
Bhasavamma
|
3642004WL013768
|
Bhasavamma
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572877
|
|
Bhasavamma
|
()
|
|
56
|
MATTAMPALLE
|
TS-42-004-008-005/010322
(MATTAM PALLI)
|
3642004000NRG24150620230627894
|
15/06/2023
|
Vemkamma
|
3642004WL013768
|
Vemkamma
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572771
|
|
Vemkamma
|
()
|
|
57
|
MATTAMPALLE
|
TS-42-004-008-005/010327
(MATTAM PALLI)
|
3642004000NRG24150620230627896
|
15/06/2023
|
Ramana
|
3642004WL013768
|
Ramana
|
50820401
|
SBIN0000DOP
|
860
|
860
|
Processed
|
03/07/2023
|
|
2983572782
|
|
Ramana
|
()
|
|
58
|
MATTAMPALLE
|
TS-42-004-008-005/010327
(MATTAM PALLI)
|
3642004000NRG24150620230627895
|
15/06/2023
|
Vemkat Reddi
|
3642004WL013768
|
Vemkat Reddi
|
50820401
|
SBIN0000DOP
|
860
|
860
|
Processed
|
03/07/2023
|
|
2983572781
|
|
Vemkat Reddi
|
()
|
|
59
|
MATTAMPALLE
|
TS-42-004-008-005/010339
(MATTAM PALLI)
|
3642004000NRG24150620230627897
|
15/06/2023
|
Chilakamma
|
3642004WL013768
|
Chilakamma
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572709
|
|
Chilakamma
|
()
|
|
60
|
MATTAMPALLE
|
TS-42-004-008-005/010340
(MATTAM PALLI)
|
3642004000NRG24150620230627900
|
15/06/2023
|
Kumari
|
3642004WL013768
|
Kumari
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572760
|
|
Kumari
|
()
|
|
61
|
MATTAMPALLE
|
TS-42-004-008-005/010340
(MATTAM PALLI)
|
3642004000NRG24150620230627899
|
15/06/2023
|
Venkanna
|
3642004WL013768
|
Venkanna
|
50820401
|
SBIN0000DOP
|
860
|
860
|
Processed
|
03/07/2023
|
|
2983572889
|
|
Venkanna
|
()
|
|
62
|
MATTAMPALLE
|
TS-42-004-008-005/010348
(MATTAM PALLI)
|
3642004000NRG24150620230627902
|
15/06/2023
|
Kashaiah
|
3642004WL013768
|
Kashaiah
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572859
|
|
Kashaiah
|
()
|
|
63
|
MATTAMPALLE
|
TS-42-004-008-005/010348
(MATTAM PALLI)
|
3642004000NRG24150620230627903
|
15/06/2023
|
Nagarathnam
|
3642004WL013768
|
Nagarathnam
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572857
|
|
Nagarathnam
|
()
|
|
64
|
MATTAMPALLE
|
TS-42-004-008-005/010355
(MATTAM PALLI)
|
3642004000NRG24150620230627906
|
15/06/2023
|
Shantham
|
3642004WL013768
|
Shantham
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572797
|
|
Shantham
|
()
|
|
65
|
MATTAMPALLE
|
TS-42-004-008-005/010355
(MATTAM PALLI)
|
3642004000NRG24150620230627904
|
15/06/2023
|
Sudha
|
3642004WL013768
|
Sudha
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572766
|
|
Sudha
|
()
|
|
66
|
MATTAMPALLE
|
TS-42-004-008-005/010362
(MATTAM PALLI)
|
3642004000NRG24150620230637960
|
15/06/2023
|
Mutyalamma
|
3642004WL013942
|
Mutyalamma
|
50820401
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2983572784
|
|
Mutyalamma
|
()
|
|
67
|
MATTAMPALLE
|
TS-42-004-008-005/010365
(MATTAM PALLI)
|
3642004000NRG24150620230627249
|
15/06/2023
|
Jyothi
|
3642004WL013751
|
Jyothi
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983572704
|
|
Jyothi
|
()
|
|
68
|
MATTAMPALLE
|
TS-42-004-008-005/010391
(MATTAM PALLI)
|
3642004000NRG24150620230627907
|
15/06/2023
|
Narsamma
|
3642004WL013768
|
Narsamma
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572821
|
|
Narsamma
|
()
|
|
69
|
MATTAMPALLE
|
TS-42-004-008-005/010405
(MATTAM PALLI)
|
3642004000NRG24150620230627909
|
15/06/2023
|
Naagalakshmi
|
3642004WL013768
|
Naagalakshmi
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572694
|
|
Naagalakshmi
|
()
|
|
70
|
MATTAMPALLE
|
TS-42-004-008-005/010405
(MATTAM PALLI)
|
3642004000NRG24150620230627908
|
15/06/2023
|
Saidulu
|
3642004WL013768
|
Saidulu
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572696
|
|
Saidulu
|
()
|
|
71
|
MATTAMPALLE
|
TS-42-004-008-005/010426
(MATTAM PALLI)
|
3642004000NRG24150620230627910
|
15/06/2023
|
Brahmam
|
3642004WL013768
|
Brahmam
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572723
|
|
Brahmam
|
()
|
|
72
|
MATTAMPALLE
|
TS-42-004-008-005/010432
(MATTAM PALLI)
|
3642004000NRG24150620230627913
|
15/06/2023
|
Gaabiyailu
|
3642004WL013768
|
Gaabiyailu
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572876
|
|
Gaabiyailu
|
()
|
|
73
|
MATTAMPALLE
|
TS-42-004-008-005/010437
(MATTAM PALLI)
|
3642004000NRG24150620230627914
|
15/06/2023
|
Ramana
|
3642004WL013768
|
Ramana
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572861
|
|
Ramana
|
()
|
|
74
|
MATTAMPALLE
|
TS-42-004-008-005/010438
(MATTAM PALLI)
|
3642004000NRG24150620230627915
|
15/06/2023
|
Guruvayya
|
3642004WL013768
|
Guruvayya
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572894
|
|
Guruvayya
|
()
|
|
75
|
MATTAMPALLE
|
TS-42-004-008-005/010438
(MATTAM PALLI)
|
3642004000NRG24150620230627916
|
15/06/2023
|
Kalamma
|
3642004WL013768
|
Kalamma
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572816
|
|
Kalamma
|
()
|
|
76
|
MATTAMPALLE
|
TS-42-004-008-005/010452
(MATTAM PALLI)
|
3642004000NRG24150620230637961
|
15/06/2023
|
Naresh
|
3642004WL013942
|
Naresh
|
50820401
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2983572693
|
|
Naresh
|
()
|
|
77
|
MATTAMPALLE
|
TS-42-004-008-005/010485
(MATTAM PALLI)
|
3642004000NRG24150620230637963
|
15/06/2023
|
Raambaabu
|
3642004WL013942
|
Raambaabu
|
50820401
|
SBIN0000DOP
|
689
|
689
|
Processed
|
03/07/2023
|
|
2983572842
|
|
Raambaabu
|
()
|
|
78
|
MATTAMPALLE
|
TS-42-004-008-005/010498
(MATTAM PALLI)
|
3642004000NRG24150620230627917
|
15/06/2023
|
Punnamma
|
3642004WL013768
|
Punnamma
|
50820401
|
SBIN0000DOP
|
172
|
172
|
Processed
|
03/07/2023
|
|
2983572862
|
|
Punnamma
|
()
|
|
79
|
MATTAMPALLE
|
TS-42-004-008-005/010523
(MATTAM PALLI)
|
3642004000NRG24150620230627919
|
15/06/2023
|
Saidhamma
|
3642004WL013768
|
Saidhamma
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572818
|
|
Saidhamma
|
()
|
|
80
|
MATTAMPALLE
|
TS-42-004-008-005/010523
(MATTAM PALLI)
|
3642004000NRG24150620230627918
|
15/06/2023
|
Vemkateshwarlu
|
3642004WL013768
|
Vemkateshwarlu
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572890
|
|
Vemkateshwarlu
|
()
|
|
81
|
MATTAMPALLE
|
TS-42-004-008-005/010528
(MATTAM PALLI)
|
3642004000NRG24150620230627920
|
15/06/2023
|
Sunitha
|
3642004WL013768
|
Sunitha
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572713
|
|
Sunitha
|
()
|
|
82
|
MATTAMPALLE
|
TS-42-004-008-005/010530
(MATTAM PALLI)
|
3642004000NRG24150620230627923
|
15/06/2023
|
Mariyamma
|
3642004WL013768
|
Mariyamma
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572759
|
|
Mariyamma
|
()
|
|
83
|
MATTAMPALLE
|
TS-42-004-008-005/010530
(MATTAM PALLI)
|
3642004000NRG24150620230627922
|
15/06/2023
|
Nagesh
|
3642004WL013768
|
Nagesh
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572882
|
|
Nagesh
|
()
|
|
84
|
MATTAMPALLE
|
TS-42-004-008-005/010538
(MATTAM PALLI)
|
3642004000NRG24150620230627924
|
15/06/2023
|
Chilakamma
|
3642004WL013768
|
Chilakamma
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572856
|
|
Chilakamma
|
()
|
|
85
|
MATTAMPALLE
|
TS-42-004-008-005/010559
(MATTAM PALLI)
|
3642004000NRG24150620230637965
|
15/06/2023
|
Lakshmi
|
3642004WL013942
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2983572695
|
|
Lakshmi
|
()
|
|
86
|
MATTAMPALLE
|
TS-42-004-008-005/010561
(MATTAM PALLI)
|
3642004000NRG24150620230637966
|
15/06/2023
|
Mamgamma
|
3642004WL013942
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
344
|
344
|
Processed
|
03/07/2023
|
|
2983572710
|
|
Mamgamma
|
()
|
|
87
|
MATTAMPALLE
|
TS-42-004-008-005/010615
(MATTAM PALLI)
|
3642004000NRG24150620230637969
|
15/06/2023
|
Naagamma
|
3642004WL013942
|
Naagamma
|
50820401
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2983572841
|
|
Naagamma
|
()
|
|
88
|
MATTAMPALLE
|
TS-42-004-008-005/010617
(MATTAM PALLI)
|
3642004000NRG24150620230637971
|
15/06/2023
|
Saidamma
|
3642004WL013942
|
Saidamma
|
50820401
|
SBIN0000DOP
|
861
|
861
|
Processed
|
03/07/2023
|
|
2983572839
|
|
Saidamma
|
()
|
|
89
|
MATTAMPALLE
|
TS-42-004-008-005/010627
(MATTAM PALLI)
|
3642004000NRG24150620230627926
|
15/06/2023
|
Vijaya
|
3642004WL013768
|
Vijaya
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572837
|
|
Vijaya
|
()
|
|
90
|
MATTAMPALLE
|
TS-42-004-008-005/010657
(MATTAM PALLI)
|
3642004000NRG24150620230627928
|
15/06/2023
|
Shouramma
|
3642004WL013768
|
Shouramma
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572887
|
|
Shouramma
|
()
|
|
91
|
MATTAMPALLE
|
TS-42-004-008-005/010659
(MATTAM PALLI)
|
3642004000NRG24150620230637972
|
15/06/2023
|
Kaashamma
|
3642004WL013942
|
Kaashamma
|
50820401
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2983572716
|
|
Kaashamma
|
()
|
|
92
|
MATTAMPALLE
|
TS-42-004-008-005/010670
(MATTAM PALLI)
|
3642004000NRG24150620230627930
|
15/06/2023
|
Dibbayya
|
3642004WL013768
|
Dibbayya
|
50820401
|
SBIN0000DOP
|
516
|
516
|
Processed
|
03/07/2023
|
|
2983572697
|
|
Dibbayya
|
()
|
|
93
|
MATTAMPALLE
|
TS-42-004-008-005/010670
(MATTAM PALLI)
|
3642004000NRG24150620230627931
|
15/06/2023
|
Naagamma
|
3642004WL013768
|
Naagamma
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572817
|
|
Naagamma
|
()
|
|
94
|
MATTAMPALLE
|
TS-42-004-008-005/010675
(MATTAM PALLI)
|
3642004000NRG24150620230627933
|
15/06/2023
|
Lalita
|
3642004WL013768
|
Lalita
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572799
|
|
Lalita
|
()
|
|
95
|
MATTAMPALLE
|
TS-42-004-008-005/010675
(MATTAM PALLI)
|
3642004000NRG24150620230627932
|
15/06/2023
|
Vvvvvvvvemkanna
|
3642004WL013768
|
Vvvvvvvvemkanna
|
50820401
|
SBIN0000DOP
|
860
|
860
|
Processed
|
03/07/2023
|
|
2983572798
|
|
Vvvvvvvvemkanna
|
()
|
|
96
|
MATTAMPALLE
|
TS-42-004-008-005/010678
(MATTAM PALLI)
|
3642004000NRG24150620230637974
|
15/06/2023
|
Vemkatamma
|
3642004WL013942
|
Vemkatamma
|
50820401
|
SBIN0000DOP
|
689
|
689
|
Processed
|
03/07/2023
|
|
2983572853
|
|
Vemkatamma
|
()
|
|
97
|
MATTAMPALLE
|
TS-42-004-008-005/010718
(MATTAM PALLI)
|
3642004000NRG24150620230627934
|
15/06/2023
|
Maartamma
|
3642004WL013768
|
Maartamma
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572868
|
|
Maartamma
|
()
|
|
98
|
MATTAMPALLE
|
TS-42-004-008-005/010725
(MATTAM PALLI)
|
3642004000NRG24150620230637978
|
15/06/2023
|
Padma
|
3642004WL013942
|
Padma
|
50820401
|
SBIN0000DOP
|
517
|
517
|
Processed
|
03/07/2023
|
|
2983572866
|
|
Padma
|
()
|
|
99
|
MATTAMPALLE
|
TS-42-004-008-005/010744
(MATTAM PALLI)
|
3642004000NRG24150620230637979
|
15/06/2023
|
Ankaalu
|
3642004WL013942
|
Ankaalu
|
50820401
|
SBIN0000DOP
|
517
|
517
|
Processed
|
03/07/2023
|
|
2983572698
|
|
Ankaalu
|
()
|
|
100
|
MATTAMPALLE
|
TS-42-004-008-005/010744
(MATTAM PALLI)
|
3642004000NRG24150620230637980
|
15/06/2023
|
Kotamma
|
3642004WL013942
|
Kotamma
|
50820401
|
SBIN0000DOP
|
517
|
517
|
Processed
|
03/07/2023
|
|
2983572699
|
|
Kotamma
|
()
|
|
101
|
MATTAMPALLE
|
TS-42-004-008-005/010758
(MATTAM PALLI)
|
3642004000NRG24150620230627937
|
15/06/2023
|
Shoba
|
3642004WL013768
|
Shoba
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572900
|
|
Shoba
|
()
|
|
102
|
MATTAMPALLE
|
TS-42-004-008-005/010763
(MATTAM PALLI)
|
3642004000NRG24150620230637981
|
15/06/2023
|
Karnaakar
|
3642004WL013942
|
Karnaakar
|
50820401
|
SBIN0000DOP
|
689
|
689
|
Processed
|
03/07/2023
|
|
2983572724
|
|
Karnaakar
|
()
|
|
103
|
MATTAMPALLE
|
TS-42-004-008-005/010774
(MATTAM PALLI)
|
3642004000NRG24150620230637982
|
15/06/2023
|
Arogyamma
|
3642004WL013942
|
Arogyamma
|
50820401
|
SBIN0000DOP
|
689
|
689
|
Processed
|
03/07/2023
|
|
2983572812
|
|
Arogyamma
|
()
|
|
104
|
MATTAMPALLE
|
TS-42-004-008-005/010790
(MATTAM PALLI)
|
3642004000NRG24150620230627938
|
15/06/2023
|
Sarojanamma
|
3642004WL013768
|
Sarojanamma
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572835
|
|
Sarojanamma
|
()
|
|
105
|
MATTAMPALLE
|
TS-42-004-008-005/010794
(MATTAM PALLI)
|
3642004000NRG24150620230627939
|
15/06/2023
|
Chamdramma
|
3642004WL013768
|
Chamdramma
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572848
|
|
Chamdramma
|
()
|
|
106
|
MATTAMPALLE
|
TS-42-004-008-005/010987
(MATTAM PALLI)
|
3642004000NRG24150620230637985
|
15/06/2023
|
Ramulamma
|
3642004WL013942
|
Ramulamma
|
50820401
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2983572800
|
|
Ramulamma
|
()
|
|
107
|
MATTAMPALLE
|
TS-42-004-008-005/011016
(MATTAM PALLI)
|
3642004000NRG24150620230627944
|
15/06/2023
|
Kumari
|
3642004WL013768
|
Kumari
|
50820401
|
SBIN0000DOP
|
860
|
860
|
Processed
|
03/07/2023
|
|
2983572772
|
|
Kumari
|
()
|
|
108
|
MATTAMPALLE
|
TS-42-004-008-005/011017
(MATTAM PALLI)
|
3642004000NRG24150620230627947
|
15/06/2023
|
Saidamma
|
3642004WL013768
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572776
|
|
Saidamma
|
()
|
|
109
|
MATTAMPALLE
|
TS-42-004-008-005/011020
(MATTAM PALLI)
|
3642004000NRG24150620230627949
|
15/06/2023
|
Nageshwar Rao
|
3642004WL013768
|
Nageshwar Rao
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572700
|
|
Nageshwar Rao
|
()
|
|
110
|
MATTAMPALLE
|
TS-42-004-008-005/011020
(MATTAM PALLI)
|
3642004000NRG24150620230627948
|
15/06/2023
|
Ramasarsamma
|
3642004WL013768
|
Ramasarsamma
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572773
|
|
Ramasarsamma
|
()
|
|
111
|
MATTAMPALLE
|
TS-42-004-008-005/011025
(MATTAM PALLI)
|
3642004000NRG24150620230637986
|
15/06/2023
|
Pushpa
|
3642004WL013942
|
Pushpa
|
50820401
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2983572708
|
|
Pushpa
|
()
|
|
112
|
MATTAMPALLE
|
TS-42-004-008-005/011034
(MATTAM PALLI)
|
3642004000NRG24150620230627950
|
15/06/2023
|
Sujaata
|
3642004WL013768
|
Sujaata
|
50820401
|
SBIN0000DOP
|
860
|
860
|
Processed
|
03/07/2023
|
|
2983572811
|
|
Sujaata
|
()
|
|
113
|
MATTAMPALLE
|
TS-42-004-008-005/011041
(MATTAM PALLI)
|
3642004000NRG24150620230637987
|
15/06/2023
|
Narsamma
|
3642004WL013942
|
Narsamma
|
50820401
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2983572864
|
|
Narsamma
|
()
|
|
114
|
MATTAMPALLE
|
TS-42-004-008-005/011061
(MATTAM PALLI)
|
3642004000NRG24150620230637990
|
15/06/2023
|
Malleswari
|
3642004WL013942
|
Malleswari
|
50820401
|
SBIN0000DOP
|
861
|
861
|
Processed
|
03/07/2023
|
|
2983572691
|
|
Malleswari
|
()
|
|
115
|
MATTAMPALLE
|
TS-42-004-008-005/011061
(MATTAM PALLI)
|
3642004000NRG24150620230637989
|
15/06/2023
|
Saidulu
|
3642004WL013942
|
Saidulu
|
50820401
|
SBIN0000DOP
|
517
|
517
|
Processed
|
03/07/2023
|
|
2983572692
|
|
Saidulu
|
()
|
|
116
|
MATTAMPALLE
|
TS-42-004-008-005/011063
(MATTAM PALLI)
|
3642004000NRG24150620230637991
|
15/06/2023
|
Piccchamma
|
3642004WL013942
|
Piccchamma
|
50820401
|
SBIN0000DOP
|
689
|
689
|
Processed
|
03/07/2023
|
|
2983572881
|
|
Piccchamma
|
()
|
|
117
|
MATTAMPALLE
|
TS-42-004-008-005/011127
(MATTAM PALLI)
|
3642004000NRG24150620230637995
|
15/06/2023
|
Govardana
|
3642004WL013942
|
Govardana
|
50820401
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2983572715
|
|
Govardana
|
()
|
|
118
|
MATTAMPALLE
|
TS-42-004-008-005/011127
(MATTAM PALLI)
|
3642004000NRG24150620230637994
|
15/06/2023
|
Guravayya
|
3642004WL013942
|
Guravayya
|
50820401
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2983572860
|
|
Guravayya
|
()
|
|
119
|
MATTAMPALLE
|
TS-42-004-008-005/011229
(MATTAM PALLI)
|
3642004000NRG24150620230627951
|
15/06/2023
|
Susheela
|
3642004WL013768
|
Susheela
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572832
|
|
Susheela
|
()
|
|
120
|
MATTAMPALLE
|
TS-42-004-008-005/011234
(MATTAM PALLI)
|
3642004000NRG24150620230627952
|
15/06/2023
|
Venkat Reddi
|
3642004WL013768
|
Venkat Reddi
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572770
|
|
Venkat Reddi
|
()
|
|
121
|
MATTAMPALLE
|
TS-42-004-008-005/011260
(MATTAM PALLI)
|
3642004000NRG24150620230637998
|
15/06/2023
|
Jaanamma
|
3642004WL013942
|
Jaanamma
|
50820401
|
SBIN0000DOP
|
861
|
861
|
Processed
|
03/07/2023
|
|
2983572840
|
|
Jaanamma
|
()
|
|
122
|
MATTAMPALLE
|
TS-42-004-008-005/011269
(MATTAM PALLI)
|
3642004000NRG24150620230627954
|
15/06/2023
|
Mamgamma
|
3642004WL013768
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
344
|
344
|
Processed
|
03/07/2023
|
|
2983572878
|
|
Mamgamma
|
()
|
|
123
|
MATTAMPALLE
|
TS-42-004-008-005/011316
(MATTAM PALLI)
|
3642004000NRG24150620230638001
|
15/06/2023
|
Maadavi
|
3642004WL013942
|
Maadavi
|
50820401
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2983572873
|
|
Maadavi
|
()
|
|
124
|
MATTAMPALLE
|
TS-42-004-008-005/011323
(MATTAM PALLI)
|
3642004000NRG24150620230627957
|
15/06/2023
|
Anapurna
|
3642004WL013768
|
Anapurna
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572874
|
|
Anapurna
|
()
|
|
125
|
MATTAMPALLE
|
TS-42-004-008-005/011400
(MATTAM PALLI)
|
3642004000NRG24150620230627958
|
15/06/2023
|
Vemkateshvarlu
|
3642004WL013768
|
Vemkateshvarlu
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572846
|
|
Vemkateshvarlu
|
()
|
|
126
|
MATTAMPALLE
|
TS-42-004-008-005/011420
(MATTAM PALLI)
|
3642004000NRG24150620230638002
|
15/06/2023
|
Raamanarsamma
|
3642004WL013942
|
Raamanarsamma
|
50820401
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2983572844
|
|
Raamanarsamma
|
()
|
|
127
|
MATTAMPALLE
|
TS-42-004-008-005/011434
(MATTAM PALLI)
|
3642004000NRG24150620230638003
|
15/06/2023
|
Sunita
|
3642004WL013942
|
Sunita
|
50820401
|
SBIN0000DOP
|
861
|
861
|
Processed
|
03/07/2023
|
|
2983572838
|
|
Sunita
|
()
|
|
128
|
MATTAMPALLE
|
TS-42-004-008-005/011445
(MATTAM PALLI)
|
3642004000NRG24150620230627960
|
15/06/2023
|
Padmaja
|
3642004WL013768
|
Padmaja
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572833
|
|
Padmaja
|
()
|
|
129
|
MATTAMPALLE
|
TS-42-004-008-005/011445
(MATTAM PALLI)
|
3642004000NRG24150620230627959
|
15/06/2023
|
Shreenivaas Reddi
|
3642004WL013768
|
Shreenivaas Reddi
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572843
|
|
Shreenivaas Reddi
|
()
|
|
130
|
MATTAMPALLE
|
TS-42-004-008-005/011447
(MATTAM PALLI)
|
3642004000NRG24150620230638005
|
15/06/2023
|
Adilakshmi
|
3642004WL013942
|
Adilakshmi
|
50820401
|
SBIN0000DOP
|
689
|
689
|
Processed
|
03/07/2023
|
|
2983572845
|
|
Adilakshmi
|
()
|
|
131
|
MATTAMPALLE
|
TS-42-004-008-005/011448
(MATTAM PALLI)
|
3642004000NRG24150620230627961
|
15/06/2023
|
Satyavati
|
3642004WL013768
|
Satyavati
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572836
|
|
Satyavati
|
()
|
|
132
|
MATTAMPALLE
|
TS-42-004-008-005/011453
(MATTAM PALLI)
|
3642004000NRG24150620230638007
|
15/06/2023
|
Mamgamma
|
3642004WL013942
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
689
|
689
|
Processed
|
03/07/2023
|
|
2983572854
|
|
Mamgamma
|
()
|
|
133
|
MATTAMPALLE
|
TS-42-004-008-005/011455
(MATTAM PALLI)
|
3642004000NRG24150620230638009
|
15/06/2023
|
Guravamma
|
3642004WL013942
|
Guravamma
|
50820401
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2983572714
|
|
Guravamma
|
()
|
|
134
|
MATTAMPALLE
|
TS-42-004-008-005/011461
(MATTAM PALLI)
|
3642004000NRG24150620230638011
|
15/06/2023
|
Padma
|
3642004WL013942
|
Padma
|
50820401
|
SBIN0000DOP
|
861
|
861
|
Processed
|
03/07/2023
|
|
2983572761
|
|
Padma
|
()
|
|
135
|
MATTAMPALLE
|
TS-42-004-008-005/011491
(MATTAM PALLI)
|
3642004000NRG24150620230638012
|
15/06/2023
|
Anasoorya
|
3642004WL013942
|
Anasoorya
|
50820401
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2983572701
|
|
Anasoorya
|
()
|
|
136
|
MATTAMPALLE
|
TS-42-004-008-005/011523
(MATTAM PALLI)
|
3642004000NRG24150620230627962
|
15/06/2023
|
Nagamma
|
3642004WL013768
|
Nagamma
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572888
|
|
Nagamma
|
()
|
|
137
|
MATTAMPALLE
|
TS-42-004-008-005/011531
(MATTAM PALLI)
|
3642004000NRG24150620230627963
|
15/06/2023
|
Kumari
|
3642004WL013768
|
Kumari
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572822
|
|
Kumari
|
()
|
|
138
|
MATTAMPALLE
|
TS-42-004-008-005/011532
(MATTAM PALLI)
|
3642004000NRG24150620230627964
|
15/06/2023
|
Kamalamma
|
3642004WL013768
|
Kamalamma
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572823
|
|
Kamalamma
|
()
|
|
139
|
MATTAMPALLE
|
TS-42-004-008-005/011541
(MATTAM PALLI)
|
3642004000NRG24150620230638014
|
15/06/2023
|
Kotamma
|
3642004WL013942
|
Kotamma
|
50820401
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2983572891
|
|
Kotamma
|
()
|
|
140
|
MATTAMPALLE
|
TS-42-004-008-005/011581
(MATTAM PALLI)
|
3642004000NRG24150620230627965
|
15/06/2023
|
Mariyamma
|
3642004WL013768
|
Mariyamma
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572824
|
|
Mariyamma
|
()
|
|
141
|
MATTAMPALLE
|
TS-42-004-008-005/011598
(MATTAM PALLI)
|
3642004000NRG24150620230627966
|
15/06/2023
|
Lakshmi
|
3642004WL013768
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572774
|
|
Lakshmi
|
()
|
|
142
|
MATTAMPALLE
|
TS-42-004-008-005/011662
(MATTAM PALLI)
|
3642004000NRG24150620230627970
|
15/06/2023
|
Kumari
|
3642004WL013768
|
Kumari
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572825
|
|
Kumari
|
()
|
|
143
|
MATTAMPALLE
|
TS-42-004-008-005/011703
(MATTAM PALLI)
|
3642004000NRG24150620230638020
|
15/06/2023
|
Anitha
|
3642004WL013942
|
Anitha
|
50820401
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2983572884
|
|
Anitha
|
()
|
|
144
|
MATTAMPALLE
|
TS-42-004-008-005/011766
(MATTAM PALLI)
|
3642004000NRG24150620230627976
|
15/06/2023
|
Veeralaxmi
|
3642004WL013768
|
Veeralaxmi
|
50820401
|
SBIN0000DOP
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983572898
|
|
Veeralaxmi
|
()
|
|
145
|
MATTAMPALLE
|
TS-42-004-008-005/011808
(MATTAM PALLI)
|
3642004000NRG24150620230627977
|
15/06/2023
|
Nagamani
|
3642004WL013768
|
Nagamani
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572705
|
|
Nagamani
|
()
|
|
146
|
MATTAMPALLE
|
TS-42-004-008-005/011808
(MATTAM PALLI)
|
3642004000NRG24150620230627978
|
15/06/2023
|
Saidulu
|
3642004WL013768
|
Saidulu
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572717
|
|
Saidulu
|
()
|
|
147
|
MATTAMPALLE
|
TS-42-004-008-005/011852
(MATTAM PALLI)
|
3642004000NRG24150620230638028
|
15/06/2023
|
Padma
|
3642004WL013942
|
Padma
|
50820401
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2983572702
|
|
Padma
|
()
|
|
148
|
MATTAMPALLE
|
TS-42-004-008-005/011860
(MATTAM PALLI)
|
3642004000NRG24150620230627980
|
15/06/2023
|
Ramakotamma
|
3642004WL013768
|
Ramakotamma
|
50820401
|
SBIN0000DOP
|
860
|
860
|
Processed
|
03/07/2023
|
|
2983572703
|
|
Ramakotamma
|
()
|
|
149
|
MATTAMPALLE
|
TS-42-004-008-005/011885
(MATTAM PALLI)
|
3642004000NRG24150620230638031
|
15/06/2023
|
Nagendra
|
3642004WL013942
|
Nagendra
|
50820401
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2983572883
|
|
Nagendra
|
()
|
|
150
|
MATTAMPALLE
|
TS-42-004-008-005/011886
(MATTAM PALLI)
|
3642004000NRG24150620230627982
|
15/06/2023
|
Sandhya
|
3642004WL013768
|
Sandhya
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572706
|
|
Sandhya
|
()
|
|
151
|
MATTAMPALLE
|
TS-42-004-008-005/011886
(MATTAM PALLI)
|
3642004000NRG24150620230627981
|
15/06/2023
|
Veerababu
|
3642004WL013768
|
Veerababu
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983572707
|
|
Veerababu
|
()
|
|
152
|
MATTAMPALLE
|
TS-42-004-011-007/010081
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230628808
|
15/06/2023
|
Vemkataratnamma
|
3642004WL013781
|
Vemkataratnamma
|
50820401
|
SBIN0000DOP
|
851
|
851
|
Processed
|
03/07/2023
|
|
2983572813
|
|
Vemkataratnamma
|
()
|
|
153
|
MATTAMPALLE
|
TS-42-004-011-007/010087
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230628809
|
15/06/2023
|
Gouse
|
3642004WL013781
|
Gouse
|
50820401
|
SBIN0000DOP
|
851
|
851
|
Processed
|
03/07/2023
|
|
2983572726
|
|
Gouse
|
()
|
|
154
|
MATTAMPALLE
|
TS-42-004-011-007/010163
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625738
|
15/06/2023
|
Jaan Bee
|
3642004WL013705
|
Jaan Bee
|
50820401
|
SBIN0000DOP
|
497
|
497
|
Processed
|
03/07/2023
|
|
2983572880
|
|
Jaan Bee
|
()
|
|
155
|
MATTAMPALLE
|
TS-42-004-011-007/010163
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625737
|
15/06/2023
|
Rasool
|
3642004WL013705
|
Rasool
|
50820401
|
SBIN0000DOP
|
497
|
497
|
Processed
|
03/07/2023
|
|
2983572899
|
|
Rasool
|
()
|
|
156
|
MATTAMPALLE
|
TS-42-004-011-007/010230
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625740
|
15/06/2023
|
Bhaashaa
|
3642004WL013705
|
Bhaashaa
|
50820401
|
SBIN0000DOP
|
497
|
497
|
Processed
|
03/07/2023
|
|
2983572727
|
|
Bhaashaa
|
()
|
|
157
|
MATTAMPALLE
|
TS-42-004-011-007/010230
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625741
|
15/06/2023
|
Jaheeraa Bee
|
3642004WL013705
|
Jaheeraa Bee
|
50820401
|
SBIN0000DOP
|
828
|
828
|
Processed
|
03/07/2023
|
|
2983572871
|
|
Jaheeraa Bee
|
()
|
|
158
|
MATTAMPALLE
|
TS-42-004-011-007/010240
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625742
|
15/06/2023
|
Baabu
|
3642004WL013705
|
Baabu
|
50820401
|
SBIN0000DOP
|
828
|
828
|
Processed
|
03/07/2023
|
|
2983572756
|
|
Baabu
|
()
|
|
159
|
MATTAMPALLE
|
TS-42-004-011-007/010240
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625743
|
15/06/2023
|
Raadha
|
3642004WL013705
|
Raadha
|
50820401
|
SBIN0000DOP
|
828
|
828
|
Processed
|
03/07/2023
|
|
2983572728
|
|
Raadha
|
()
|
|
160
|
MATTAMPALLE
|
TS-42-004-011-007/010253
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625745
|
15/06/2023
|
Ramgamma
|
3642004WL013705
|
Ramgamma
|
50820401
|
SBIN0000DOP
|
828
|
828
|
Processed
|
03/07/2023
|
|
2983572870
|
|
Ramgamma
|
()
|
|
161
|
MATTAMPALLE
|
TS-42-004-011-007/010253
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625744
|
15/06/2023
|
Saidulu
|
3642004WL013705
|
Saidulu
|
50820401
|
SBIN0000DOP
|
663
|
663
|
Processed
|
03/07/2023
|
|
2983572802
|
|
Saidulu
|
()
|
|
162
|
MATTAMPALLE
|
TS-42-004-011-007/010285
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625747
|
15/06/2023
|
Maha Bi
|
3642004WL013705
|
Maha Bi
|
50820401
|
SBIN0000DOP
|
497
|
497
|
Processed
|
03/07/2023
|
|
2983572896
|
|
Maha Bi
|
()
|
|
163
|
MATTAMPALLE
|
TS-42-004-011-007/010285
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625746
|
15/06/2023
|
Meeraabee
|
3642004WL013705
|
Meeraabee
|
50820401
|
SBIN0000DOP
|
497
|
497
|
Processed
|
03/07/2023
|
|
2983572718
|
|
Meeraabee
|
()
|
|
164
|
MATTAMPALLE
|
TS-42-004-011-007/010322
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625748
|
15/06/2023
|
Imaamvali
|
3642004WL013705
|
Imaamvali
|
50820401
|
SBIN0000DOP
|
497
|
497
|
Processed
|
03/07/2023
|
|
2983572892
|
|
Imaamvali
|
()
|
|
165
|
MATTAMPALLE
|
TS-42-004-011-007/010322
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625749
|
15/06/2023
|
Madar Bi
|
3642004WL013705
|
Madar Bi
|
50820401
|
SBIN0000DOP
|
497
|
497
|
Processed
|
03/07/2023
|
|
2983572893
|
|
Madar Bi
|
()
|
|
166
|
MATTAMPALLE
|
TS-42-004-011-007/010359
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625750
|
15/06/2023
|
Jaan Bee
|
3642004WL013705
|
Jaan Bee
|
50820401
|
SBIN0000DOP
|
828
|
828
|
Processed
|
03/07/2023
|
|
2983572809
|
|
Jaan Bee
|
()
|
|
167
|
MATTAMPALLE
|
TS-42-004-011-007/010360
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625751
|
15/06/2023
|
Meeraa Bee
|
3642004WL013705
|
Meeraa Bee
|
50820401
|
SBIN0000DOP
|
828
|
828
|
Processed
|
03/07/2023
|
|
2983572869
|
|
Meeraa Bee
|
()
|
|
168
|
MATTAMPALLE
|
TS-42-004-011-007/010597
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625842
|
15/06/2023
|
Munnu
|
3642004WL013707
|
Munnu
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2983572763
|
|
Munnu
|
()
|
|
169
|
MATTAMPALLE
|
TS-42-004-011-007/010638
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625753
|
15/06/2023
|
Laalu
|
3642004WL013705
|
Laalu
|
50820401
|
SBIN0000DOP
|
663
|
663
|
Processed
|
03/07/2023
|
|
2983572745
|
|
Laalu
|
()
|
|
170
|
MATTAMPALLE
|
TS-42-004-011-007/010638
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625754
|
15/06/2023
|
Saidaa Bee
|
3642004WL013705
|
Saidaa Bee
|
50820401
|
SBIN0000DOP
|
166
|
166
|
Processed
|
03/07/2023
|
|
2983572879
|
|
Saidaa Bee
|
()
|
|
171
|
MATTAMPALLE
|
TS-42-004-011-007/010673
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625844
|
15/06/2023
|
Swathi
|
3642004WL013707
|
Swathi
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2983572885
|
|
Swathi
|
()
|
|
172
|
MATTAMPALLE
|
TS-42-004-011-007/010688
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625846
|
15/06/2023
|
Meerabee
|
3642004WL013707
|
Meerabee
|
50820401
|
SBIN0000DOP
|
864
|
864
|
Processed
|
03/07/2023
|
|
2983572712
|
|
Meerabee
|
()
|
|
173
|
MATTAMPALLE
|
TS-42-004-011-007/010688
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625845
|
15/06/2023
|
Subhaani
|
3642004WL013707
|
Subhaani
|
50820401
|
SBIN0000DOP
|
864
|
864
|
Processed
|
03/07/2023
|
|
2983572711
|
|
Subhaani
|
()
|
|
174
|
MATTAMPALLE
|
TS-42-004-011-007/010696
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625848
|
15/06/2023
|
Jaanbi
|
3642004WL013707
|
Jaanbi
|
50820401
|
SBIN0000DOP
|
864
|
864
|
Processed
|
03/07/2023
|
|
2983572720
|
|
Jaanbi
|
()
|
|
175
|
MATTAMPALLE
|
TS-42-004-011-007/010696
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625847
|
15/06/2023
|
Mastaanvali
|
3642004WL013707
|
Mastaanvali
|
50820401
|
SBIN0000DOP
|
864
|
864
|
Processed
|
03/07/2023
|
|
2983572719
|
|
Mastaanvali
|
()
|
|
176
|
MATTAMPALLE
|
TS-42-004-011-007/010738
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625756
|
15/06/2023
|
Meheboobi
|
3642004WL013705
|
Meheboobi
|
50820401
|
SBIN0000DOP
|
497
|
497
|
Processed
|
03/07/2023
|
|
2983572827
|
|
Meheboobi
|
()
|
|
177
|
MATTAMPALLE
|
TS-42-004-011-007/010738
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625757
|
15/06/2023
|
Moulaali
|
3642004WL013705
|
Moulaali
|
50820401
|
SBIN0000DOP
|
497
|
497
|
Processed
|
03/07/2023
|
|
2983572803
|
|
Moulaali
|
()
|
|
178
|
MATTAMPALLE
|
TS-42-004-011-007/010803
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625758
|
15/06/2023
|
Mahiboobi
|
3642004WL013705
|
Mahiboobi
|
50820401
|
SBIN0000DOP
|
331
|
331
|
Processed
|
03/07/2023
|
|
2983572863
|
|
Mahiboobi
|
()
|
|
179
|
MATTAMPALLE
|
TS-42-004-011-007/010809
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625849
|
15/06/2023
|
Jaani Begam
|
3642004WL013707
|
Jaani Begam
|
50820401
|
SBIN0000DOP
|
864
|
864
|
Processed
|
03/07/2023
|
|
2983572865
|
|
Jaani Begam
|
()
|
|
180
|
MATTAMPALLE
|
TS-42-004-011-007/010940
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625850
|
15/06/2023
|
Naagamma
|
3642004WL013707
|
Naagamma
|
50820401
|
SBIN0000DOP
|
691
|
691
|
Processed
|
03/07/2023
|
|
2983572872
|
|
Naagamma
|
()
|
|
181
|
MATTAMPALLE
|
TS-42-004-011-007/010940
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625851
|
15/06/2023
|
Nageshwar Rao
|
3642004WL013707
|
Nageshwar Rao
|
50820401
|
SBIN0000DOP
|
691
|
691
|
Processed
|
03/07/2023
|
|
2983572804
|
|
Nageshwar Rao
|
()
|
|
182
|
MATTAMPALLE
|
TS-42-004-011-007/010962
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625763
|
15/06/2023
|
Veeramma
|
3642004WL013705
|
Veeramma
|
50820401
|
SBIN0000DOP
|
663
|
663
|
Processed
|
03/07/2023
|
|
2983572826
|
|
Veeramma
|
()
|
|
183
|
MATTAMPALLE
|
TS-42-004-011-007/011133
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625776
|
15/06/2023
|
Mahibubi
|
3642004WL013705
|
Mahibubi
|
50820401
|
SBIN0000DOP
|
828
|
828
|
Processed
|
03/07/2023
|
|
2983572855
|
|
Mahibubi
|
()
|
|
184
|
MATTAMPALLE
|
TS-42-004-011-007/011261
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625854
|
15/06/2023
|
Limgamma
|
3642004WL013707
|
Limgamma
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2983572814
|
|
Limgamma
|
()
|
|
185
|
MATTAMPALLE
|
TS-42-004-011-007/011261
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625853
|
15/06/2023
|
Vemkatapaayya
|
3642004WL013707
|
Vemkatapaayya
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2983572815
|
|
Vemkatapaayya
|
()
|
|
186
|
MATTAMPALLE
|
TS-42-004-011-007/011271
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625855
|
15/06/2023
|
srinivasaa ravu
|
3642004WL013707
|
srinivasaa ravu
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2983572886
|
|
srinivasaa ravu
|
()
|
|
187
|
MATTAMPALLE
|
TS-42-004-011-007/011271
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625856
|
15/06/2023
|
usharani
|
3642004WL013707
|
usharani
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2983572783
|
|
usharani
|
()
|
|
188
|
MATTAMPALLE
|
TS-42-004-011-007/011273
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625857
|
15/06/2023
|
naarayanamma
|
3642004WL013707
|
naarayanamma
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2983572792
|
|
naarayanamma
|
()
|
|
189
|
MATTAMPALLE
|
TS-42-004-011-007/011274
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625858
|
15/06/2023
|
naagamani
|
3642004WL013707
|
naagamani
|
50820401
|
SBIN0000DOP
|
864
|
864
|
Processed
|
03/07/2023
|
|
2983572805
|
|
naagamani
|
()
|
|
190
|
MATTAMPALLE
|
TS-42-004-011-007/011274
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625859
|
15/06/2023
|
Naarayana Reddi
|
3642004WL013707
|
Naarayana Reddi
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2983572806
|
|
Naarayana Reddi
|
()
|
|
191
|
MATTAMPALLE
|
TS-42-004-011-007/011277
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625861
|
15/06/2023
|
saidamma
|
3642004WL013707
|
saidamma
|
50820401
|
SBIN0000DOP
|
864
|
864
|
Processed
|
03/07/2023
|
|
2983572762
|
|
saidamma
|
()
|
|
192
|
MATTAMPALLE
|
TS-42-004-011-007/011319
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625863
|
15/06/2023
|
khaaja bi
|
3642004WL013707
|
khaaja bi
|
50820401
|
SBIN0000DOP
|
864
|
864
|
Processed
|
03/07/2023
|
|
2983572789
|
|
khaaja bi
|
()
|
|
193
|
MATTAMPALLE
|
TS-42-004-011-007/011382
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625865
|
15/06/2023
|
saidi reddy
|
3642004WL013707
|
saidi reddy
|
50820401
|
SBIN0000DOP
|
864
|
864
|
Processed
|
03/07/2023
|
|
2983572785
|
|
saidi reddy
|
()
|
|
194
|
MATTAMPALLE
|
TS-42-004-011-007/011382
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625864
|
15/06/2023
|
shiva lila
|
3642004WL013707
|
shiva lila
|
50820401
|
SBIN0000DOP
|
864
|
864
|
Processed
|
03/07/2023
|
|
2983572810
|
|
shiva lila
|
()
|
|
195
|
MATTAMPALLE
|
TS-42-004-011-007/011450
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625866
|
15/06/2023
|
Vemkatanarsamma
|
3642004WL013707
|
Vemkatanarsamma
|
50820401
|
SBIN0000DOP
|
864
|
864
|
Processed
|
03/07/2023
|
|
2983572793
|
|
Vemkatanarsamma
|
()
|
|
196
|
MATTAMPALLE
|
TS-42-004-011-007/011452
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625867
|
15/06/2023
|
Chaamd Bee
|
3642004WL013707
|
Chaamd Bee
|
50820401
|
SBIN0000DOP
|
864
|
864
|
Processed
|
03/07/2023
|
|
2983572794
|
|
Chaamd Bee
|
()
|
|
197
|
MATTAMPALLE
|
TS-42-004-011-007/011452
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625868
|
15/06/2023
|
jaan bee
|
3642004WL013707
|
jaan bee
|
50820401
|
SBIN0000DOP
|
864
|
864
|
Processed
|
03/07/2023
|
|
2983572788
|
|
jaan bee
|
()
|
|
198
|
MATTAMPALLE
|
TS-42-004-011-007/011453
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625869
|
15/06/2023
|
Khajaabi
|
3642004WL013707
|
Khajaabi
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2983572764
|
|
Khajaabi
|
()
|
|
199
|
MATTAMPALLE
|
TS-42-004-011-007/011453
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625870
|
15/06/2023
|
Subhaani
|
3642004WL013707
|
Subhaani
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2983572765
|
|
Subhaani
|
()
|
|
200
|
MATTAMPALLE
|
TS-42-004-011-007/011527
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625874
|
15/06/2023
|
ankaalamma
|
3642004WL013707
|
ankaalamma
|
50820401
|
SBIN0000DOP
|
864
|
864
|
Processed
|
03/07/2023
|
|
2983572795
|
|
ankaalamma
|
()
|
|
201
|
MATTAMPALLE
|
TS-42-004-011-007/011527
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625873
|
15/06/2023
|
Saambaiah
|
3642004WL013707
|
Saambaiah
|
50820401
|
SBIN0000DOP
|
864
|
864
|
Processed
|
03/07/2023
|
|
2983572768
|
|
Saambaiah
|
()
|
|
202
|
MATTAMPALLE
|
TS-42-004-011-007/011570
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625876
|
15/06/2023
|
Sampoorna
|
3642004WL013707
|
Sampoorna
|
50820401
|
SBIN0000DOP
|
345
|
345
|
Processed
|
03/07/2023
|
|
2983572722
|
|
Sampoorna
|
()
|
|
203
|
MATTAMPALLE
|
TS-42-004-011-007/011570
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625875
|
15/06/2023
|
Venkateswara Reddy
|
3642004WL013707
|
Venkateswara Reddy
|
50820401
|
SBIN0000DOP
|
518
|
518
|
Processed
|
03/07/2023
|
|
2983572721
|
|
Venkateswara Reddy
|
()
|
|
204
|
MATTAMPALLE
|
TS-42-004-011-007/011622
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625877
|
15/06/2023
|
Kotaiah
|
3642004WL013707
|
Kotaiah
|
50820401
|
SBIN0000DOP
|
173
|
173
|
Processed
|
03/07/2023
|
|
2983572807
|
|
Kotaiah
|
()
|
|
205
|
MATTAMPALLE
|
TS-42-004-011-007/011677
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625880
|
15/06/2023
|
Ayisha Bhegam
|
3642004WL013707
|
Ayisha Bhegam
|
50820401
|
SBIN0000DOP
|
864
|
864
|
Processed
|
03/07/2023
|
|
2983572790
|
|
Ayisha Bhegam
|
()
|
|
206
|
MATTAMPALLE
|
TS-42-004-011-007/011677
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625879
|
15/06/2023
|
Gudipaati Jaanipaasha
|
3642004WL013707
|
Gudipaati Jaanipaasha
|
50820401
|
SBIN0000DOP
|
691
|
691
|
Processed
|
03/07/2023
|
|
2983572791
|
|
Gudipaati Jaanipaasha
|
()
|
|
207
|
MATTAMPALLE
|
TS-42-004-011-007/011700
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625881
|
15/06/2023
|
Shravani
|
3642004WL013707
|
Shravani
|
50820401
|
SBIN0000DOP
|
864
|
864
|
Processed
|
03/07/2023
|
|
2983572897
|
|
Shravani
|
()
|
|
208
|
MATTAMPALLE
|
TS-42-004-011-007/011811
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625885
|
15/06/2023
|
Lavanya
|
3642004WL013707
|
Lavanya
|
50820401
|
SBIN0000DOP
|
345
|
345
|
Processed
|
03/07/2023
|
|
2983572787
|
|
Lavanya
|
()
|
|
209
|
MATTAMPALLE
|
TS-42-004-011-007/011811
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625884
|
15/06/2023
|
Ramaiah
|
3642004WL013707
|
Ramaiah
|
50820401
|
SBIN0000DOP
|
345
|
345
|
Processed
|
03/07/2023
|
|
2983572786
|
|
Ramaiah
|
()
|
|
210
|
MATTAMPALLE
|
TS-42-004-011-007/011902
(RAGHUNADHA PALEM)
|
3642004000NRG24150620230625888
|
15/06/2023
|
Lakshmi
|
3642004WL013707
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
691
|
691
|
Processed
|
03/07/2023
|
|
2983572775
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187958
|
187958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187958
|
187958
|
|
|
|
|
|
|
|