|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MATTAMPALLE
|
TS-42-004-002-001/030063
(HANUMANTHULAGUDEM)
|
3642004000NRG24130320241097021
|
13/03/2024
|
Manikyam
|
3642004WL048466
|
Manikyam
|
50820401
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2939172642
|
|
Manikyam
|
()
|
|
2
|
MATTAMPALLE
|
TS-42-004-002-001/030074
(HANUMANTHULAGUDEM)
|
3642004000NRG24130320241097022
|
13/03/2024
|
Anasurya
|
3642004WL048466
|
Anasurya
|
50820401
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2939172526
|
|
Anasurya
|
()
|
|
3
|
MATTAMPALLE
|
TS-42-004-002-001/030138
(HANUMANTHULAGUDEM)
|
3642004000NRG24130320241096425
|
13/03/2024
|
China Saidamma
|
3642004WL048442
|
China Saidamma
|
50820401
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2939172629
|
|
China Saidamma
|
()
|
|
4
|
MATTAMPALLE
|
TS-42-004-002-001/030146
(HANUMANTHULAGUDEM)
|
3642004000NRG24130320241097023
|
13/03/2024
|
Mallareddi
|
3642004WL048466
|
Mallareddi
|
50820401
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2939172618
|
|
Mallareddi
|
()
|
|
5
|
MATTAMPALLE
|
TS-42-004-002-001/030147
(HANUMANTHULAGUDEM)
|
3642004000NRG24130320241097024
|
13/03/2024
|
Sitamma
|
3642004WL048466
|
Sitamma
|
50820401
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2939172617
|
|
Sitamma
|
()
|
|
6
|
MATTAMPALLE
|
TS-42-004-002-001/030149
(HANUMANTHULAGUDEM)
|
3642004000NRG24130320241096426
|
13/03/2024
|
Gopireddi
|
3642004WL048442
|
Gopireddi
|
50820401
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2939172524
|
|
Gopireddi
|
()
|
|
7
|
MATTAMPALLE
|
TS-42-004-002-001/030174
(HANUMANTHULAGUDEM)
|
3642004000NRG24130320241097025
|
13/03/2024
|
Lakshmi
|
3642004WL048466
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2939172643
|
|
Lakshmi
|
()
|
|
8
|
MATTAMPALLE
|
TS-42-004-002-001/030179
(HANUMANTHULAGUDEM)
|
3642004000NRG24130320241096427
|
13/03/2024
|
Padma
|
3642004WL048442
|
Padma
|
50820401
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2939172680
|
|
Padma
|
()
|
|
9
|
MATTAMPALLE
|
TS-42-004-002-001/030183
(HANUMANTHULAGUDEM)
|
3642004000NRG24130320241096428
|
13/03/2024
|
Raani
|
3642004WL048442
|
Raani
|
50820401
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2939172673
|
|
Raani
|
()
|
|
10
|
MATTAMPALLE
|
TS-42-004-002-001/030209
(HANUMANTHULAGUDEM)
|
3642004000NRG24130320241097026
|
13/03/2024
|
Mohan Reddi
|
3642004WL048466
|
Mohan Reddi
|
50820401
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2939172669
|
|
Mohan Reddi
|
()
|
|
11
|
MATTAMPALLE
|
TS-42-004-002-001/030211
(HANUMANTHULAGUDEM)
|
3642004000NRG24130320241096430
|
13/03/2024
|
Anasoorya
|
3642004WL048442
|
Anasoorya
|
50820401
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2939172679
|
|
Anasoorya
|
()
|
|
12
|
MATTAMPALLE
|
TS-42-004-002-001/030211
(HANUMANTHULAGUDEM)
|
3642004000NRG24130320241096429
|
13/03/2024
|
Punnaa Reddi
|
3642004WL048442
|
Punnaa Reddi
|
50820401
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2939172645
|
|
Punnaa Reddi
|
()
|
|
13
|
MATTAMPALLE
|
TS-42-004-002-001/030266
(HANUMANTHULAGUDEM)
|
3642004000NRG24130320241096431
|
13/03/2024
|
Vemkat Reddi
|
3642004WL048442
|
Vemkat Reddi
|
50820401
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2939172644
|
|
Vemkat Reddi
|
()
|
|
14
|
MATTAMPALLE
|
TS-42-004-002-001/030275
(HANUMANTHULAGUDEM)
|
3642004000NRG24130320241097028
|
13/03/2024
|
Nagamani
|
3642004WL048466
|
Nagamani
|
50820401
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2939172575
|
|
Nagamani
|
()
|
|
15
|
MATTAMPALLE
|
TS-42-004-002-001/030275
(HANUMANTHULAGUDEM)
|
3642004000NRG24130320241097027
|
13/03/2024
|
Narsamma
|
3642004WL048466
|
Narsamma
|
50820401
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2939172646
|
|
Narsamma
|
()
|
|
16
|
MATTAMPALLE
|
TS-42-004-002-001/030278
(HANUMANTHULAGUDEM)
|
3642004000NRG24130320241097029
|
13/03/2024
|
Padma
|
3642004WL048466
|
Padma
|
50820401
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2939172630
|
|
Padma
|
()
|
|
17
|
MATTAMPALLE
|
TS-42-004-002-001/030280
(HANUMANTHULAGUDEM)
|
3642004000NRG24130320241097030
|
13/03/2024
|
Padma
|
3642004WL048466
|
Padma
|
50820401
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2939172676
|
|
Padma
|
()
|
|
18
|
MATTAMPALLE
|
TS-42-004-002-001/030280
(HANUMANTHULAGUDEM)
|
3642004000NRG24130320241097031
|
13/03/2024
|
Samdya
|
3642004WL048466
|
Samdya
|
50820401
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2939172647
|
|
Samdya
|
()
|
|
19
|
MATTAMPALLE
|
TS-42-004-002-001/030289
(HANUMANTHULAGUDEM)
|
3642004000NRG24130320241097033
|
13/03/2024
|
Baratamma
|
3642004WL048466
|
Baratamma
|
50820401
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2939172635
|
|
Baratamma
|
()
|
|
20
|
MATTAMPALLE
|
TS-42-004-002-001/030289
(HANUMANTHULAGUDEM)
|
3642004000NRG24130320241097032
|
13/03/2024
|
Busireddi
|
3642004WL048466
|
Busireddi
|
50820401
|
SBIN0000DOP
|
723
|
723
|
Processed
|
13/04/2024
|
|
2939172631
|
|
Busireddi
|
()
|
|
21
|
MATTAMPALLE
|
TS-42-004-002-001/030311
(HANUMANTHULAGUDEM)
|
3642004000NRG24130320241097034
|
13/03/2024
|
Kausalayya
|
3642004WL048466
|
Kausalayya
|
50820401
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2939172674
|
|
Kausalayya
|
()
|
|
22
|
MATTAMPALLE
|
TS-42-004-002-001/030312
(HANUMANTHULAGUDEM)
|
3642004000NRG24130320241097035
|
13/03/2024
|
Kaameshvaramma
|
3642004WL048466
|
Kaameshvaramma
|
50820401
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2939172636
|
|
Kaameshvaramma
|
()
|
|
23
|
MATTAMPALLE
|
TS-42-004-002-001/030337
(HANUMANTHULAGUDEM)
|
3642004000NRG24130320241097036
|
13/03/2024
|
Padma
|
3642004WL048466
|
Padma
|
50820401
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2939172648
|
|
Padma
|
()
|
|
24
|
MATTAMPALLE
|
TS-42-004-002-001/030337
(HANUMANTHULAGUDEM)
|
3642004000NRG24130320241096432
|
13/03/2024
|
Saavitramma
|
3642004WL048442
|
Saavitramma
|
50820401
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2939172649
|
|
Saavitramma
|
()
|
|
25
|
MATTAMPALLE
|
TS-42-004-002-001/030348
(HANUMANTHULAGUDEM)
|
3642004000NRG24130320241097037
|
13/03/2024
|
Sarojinamma
|
3642004WL048466
|
Sarojinamma
|
50820401
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2939172683
|
|
Sarojinamma
|
()
|
|
26
|
MATTAMPALLE
|
TS-42-004-002-001/030363
(HANUMANTHULAGUDEM)
|
3642004000NRG24130320241096433
|
13/03/2024
|
Vaani
|
3642004WL048442
|
Vaani
|
50820401
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2939172681
|
|
Vaani
|
()
|
|
27
|
MATTAMPALLE
|
TS-42-004-002-001/030374
(HANUMANTHULAGUDEM)
|
3642004000NRG24130320241096434
|
13/03/2024
|
Gamgamma
|
3642004WL048442
|
Gamgamma
|
50820401
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2939172650
|
|
Gamgamma
|
()
|
|
28
|
MATTAMPALLE
|
TS-42-004-002-001/030382
(HANUMANTHULAGUDEM)
|
3642004000NRG24130320241096435
|
13/03/2024
|
Amjamma
|
3642004WL048442
|
Amjamma
|
50820401
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2939172682
|
|
Amjamma
|
()
|
|
29
|
MATTAMPALLE
|
TS-42-004-002-001/030382
(HANUMANTHULAGUDEM)
|
3642004000NRG24130320241096436
|
13/03/2024
|
Vemkanna
|
3642004WL048442
|
Vemkanna
|
50820401
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2939172621
|
|
Vemkanna
|
()
|
|
30
|
MATTAMPALLE
|
TS-42-004-002-001/030400
(HANUMANTHULAGUDEM)
|
3642004000NRG24130320241097038
|
13/03/2024
|
Prameela
|
3642004WL048466
|
Prameela
|
50820401
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2939172672
|
|
Prameela
|
()
|
|
31
|
MATTAMPALLE
|
TS-42-004-003-001/040178
(BHEELYANAIK THANDA)
|
3642004000NRG24130320241099473
|
13/03/2024
|
Manyaa
|
3642004WL048571
|
Manyaa
|
50820401
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2939172602
|
|
Manyaa
|
()
|
|
32
|
MATTAMPALLE
|
TS-42-004-003-001/040182
(BHEELYANAIK THANDA)
|
3642004000NRG24130320241099474
|
13/03/2024
|
Komati
|
3642004WL048571
|
Komati
|
50820401
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939172627
|
|
Komati
|
()
|
|
33
|
MATTAMPALLE
|
TS-42-004-003-001/040194
(BHEELYANAIK THANDA)
|
3642004000NRG24130320241099475
|
13/03/2024
|
Raamji
|
3642004WL048571
|
Raamji
|
50820401
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2939172601
|
|
Raamji
|
()
|
|
34
|
MATTAMPALLE
|
TS-42-004-003-001/070010
(BHEELYANAIK THANDA)
|
3642004000NRG24130320241099476
|
13/03/2024
|
Lakshmi
|
3642004WL048571
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2939172545
|
|
Lakshmi
|
()
|
|
35
|
MATTAMPALLE
|
TS-42-004-003-001/100167
(BHEELYANAIK THANDA)
|
3642004000NRG24130320241099477
|
13/03/2024
|
Chinna
|
3642004WL048571
|
Chinna
|
50820401
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2939172525
|
|
Chinna
|
()
|
|
36
|
MATTAMPALLE
|
TS-42-004-004-002/010194
(CHANNAYA PALEM)
|
3642004000NRG24130320241096328
|
13/03/2024
|
Lalu
|
3642004WL048433
|
Lalu
|
50820401
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
13/04/2024
|
|
2939172653
|
|
Lalu
|
()
|
|
37
|
MATTAMPALLE
|
TS-42-004-004-002/010194
(CHANNAYA PALEM)
|
3642004000NRG24130320241096330
|
13/03/2024
|
Shivakrishna
|
3642004WL048433
|
Shivakrishna
|
50820401
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
13/04/2024
|
|
2939172661
|
|
Shivakrishna
|
()
|
|
38
|
MATTAMPALLE
|
TS-42-004-004-002/010194
(CHANNAYA PALEM)
|
3642004000NRG24130320241096329
|
13/03/2024
|
Somi
|
3642004WL048433
|
Somi
|
50820401
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
13/04/2024
|
|
2939172654
|
|
Somi
|
()
|
|
39
|
MATTAMPALLE
|
TS-42-004-004-002/010195
(CHANNAYA PALEM)
|
3642004000NRG24130320241096332
|
13/03/2024
|
Bhadramma
|
3642004WL048433
|
Bhadramma
|
50820401
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
13/04/2024
|
|
2939172663
|
|
Bhadramma
|
()
|
|
40
|
MATTAMPALLE
|
TS-42-004-004-002/010195
(CHANNAYA PALEM)
|
3642004000NRG24130320241096331
|
13/03/2024
|
Harikrishna
|
3642004WL048433
|
Harikrishna
|
50820401
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
13/04/2024
|
|
2939172662
|
|
Harikrishna
|
()
|
|
41
|
MATTAMPALLE
|
TS-42-004-004-002/030002
(CHANNAYA PALEM)
|
3642004000NRG24130320241096334
|
13/03/2024
|
Harichandru
|
3642004WL048433
|
Harichandru
|
50820401
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
13/04/2024
|
|
2939172651
|
|
Harichandru
|
()
|
|
42
|
MATTAMPALLE
|
TS-42-004-004-002/030002
(CHANNAYA PALEM)
|
3642004000NRG24130320241096333
|
13/03/2024
|
Koti
|
3642004WL048433
|
Koti
|
50820401
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
13/04/2024
|
|
2939172564
|
|
Koti
|
()
|
|
43
|
MATTAMPALLE
|
TS-42-004-004-002/030021
(CHANNAYA PALEM)
|
3642004000NRG24130320241096335
|
13/03/2024
|
Raaju
|
3642004WL048433
|
Raaju
|
50820401
|
SBIN0000DOP
|
788
|
788
|
Processed
|
13/04/2024
|
|
2939172566
|
|
Raaju
|
()
|
|
44
|
MATTAMPALLE
|
TS-42-004-004-002/030027
(CHANNAYA PALEM)
|
3642004000NRG24130320241096336
|
13/03/2024
|
Nandaa
|
3642004WL048433
|
Nandaa
|
50820401
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
13/04/2024
|
|
2939172656
|
|
Nandaa
|
()
|
|
45
|
MATTAMPALLE
|
TS-42-004-004-002/030027
(CHANNAYA PALEM)
|
3642004000NRG24130320241096337
|
13/03/2024
|
Shivakumar
|
3642004WL048433
|
Shivakumar
|
50820401
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
13/04/2024
|
|
2939172659
|
|
Shivakumar
|
()
|
|
46
|
MATTAMPALLE
|
TS-42-004-004-002/030040
(CHANNAYA PALEM)
|
3642004000NRG24130320241096338
|
13/03/2024
|
Bujji
|
3642004WL048433
|
Bujji
|
50820401
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
13/04/2024
|
|
2939172612
|
|
Bujji
|
()
|
|
47
|
MATTAMPALLE
|
TS-42-004-004-002/030064
(CHANNAYA PALEM)
|
3642004000NRG24130320241096339
|
13/03/2024
|
Baalamma
|
3642004WL048433
|
Baalamma
|
50820401
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
13/04/2024
|
|
2939172611
|
|
Baalamma
|
()
|
|
48
|
MATTAMPALLE
|
TS-42-004-004-002/030065
(CHANNAYA PALEM)
|
3642004000NRG24130320241096340
|
13/03/2024
|
Hamu
|
3642004WL048433
|
Hamu
|
50820401
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
13/04/2024
|
|
2939172568
|
|
Hamu
|
()
|
|
49
|
MATTAMPALLE
|
TS-42-004-004-002/030065
(CHANNAYA PALEM)
|
3642004000NRG24130320241096341
|
13/03/2024
|
Kamala
|
3642004WL048433
|
Kamala
|
50820401
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
13/04/2024
|
|
2939172640
|
|
Kamala
|
()
|
|
50
|
MATTAMPALLE
|
TS-42-004-004-002/030071
(CHANNAYA PALEM)
|
3642004000NRG24130320241096342
|
13/03/2024
|
Baalu
|
3642004WL048433
|
Baalu
|
50820401
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
13/04/2024
|
|
2939172560
|
|
Baalu
|
()
|
|
51
|
MATTAMPALLE
|
TS-42-004-004-002/030071
(CHANNAYA PALEM)
|
3642004000NRG24130320241096343
|
13/03/2024
|
Gaamgli
|
3642004WL048433
|
Gaamgli
|
50820401
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
13/04/2024
|
|
2939172561
|
|
Gaamgli
|
()
|
|
52
|
MATTAMPALLE
|
TS-42-004-004-002/030074
(CHANNAYA PALEM)
|
3642004000NRG24130320241096344
|
13/03/2024
|
Ravi
|
3642004WL048433
|
Ravi
|
50820401
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
13/04/2024
|
|
2939172567
|
|
Ravi
|
()
|
|
53
|
MATTAMPALLE
|
TS-42-004-004-002/030075
(CHANNAYA PALEM)
|
3642004000NRG24130320241096345
|
13/03/2024
|
Vijaya
|
3642004WL048433
|
Vijaya
|
50820401
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
13/04/2024
|
|
2939172599
|
|
Vijaya
|
()
|
|
54
|
MATTAMPALLE
|
TS-42-004-004-002/030076
(CHANNAYA PALEM)
|
3642004000NRG24130320241096348
|
13/03/2024
|
Bujji
|
3642004WL048433
|
Bujji
|
50820401
|
SBIN0000DOP
|
197
|
197
|
Processed
|
13/04/2024
|
|
2939172562
|
|
Bujji
|
()
|
|
55
|
MATTAMPALLE
|
TS-42-004-004-002/030076
(CHANNAYA PALEM)
|
3642004000NRG24130320241096347
|
13/03/2024
|
Ssaida
|
3642004WL048433
|
Ssaida
|
50820401
|
SBIN0000DOP
|
197
|
197
|
Processed
|
13/04/2024
|
|
2939172565
|
|
Ssaida
|
()
|
|
56
|
MATTAMPALLE
|
TS-42-004-004-002/030077
(CHANNAYA PALEM)
|
3642004000NRG24130320241096350
|
13/03/2024
|
Paarvati
|
3642004WL048433
|
Paarvati
|
50820401
|
SBIN0000DOP
|
984
|
984
|
Processed
|
13/04/2024
|
|
2939172607
|
|
Paarvati
|
()
|
|
57
|
MATTAMPALLE
|
TS-42-004-004-002/030077
(CHANNAYA PALEM)
|
3642004000NRG24130320241096349
|
13/03/2024
|
Ravi
|
3642004WL048433
|
Ravi
|
50820401
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
13/04/2024
|
|
2939172563
|
|
Ravi
|
()
|
|
58
|
MATTAMPALLE
|
TS-42-004-004-002/030080
(CHANNAYA PALEM)
|
3642004000NRG24130320241096351
|
13/03/2024
|
Kaamti
|
3642004WL048433
|
Kaamti
|
50820401
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
13/04/2024
|
|
2939172604
|
|
Kaamti
|
()
|
|
59
|
MATTAMPALLE
|
TS-42-004-004-002/030080
(CHANNAYA PALEM)
|
3642004000NRG24130320241096352
|
13/03/2024
|
Lakupati
|
3642004WL048433
|
Lakupati
|
50820401
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
13/04/2024
|
|
2939172610
|
|
Lakupati
|
()
|
|
60
|
MATTAMPALLE
|
TS-42-004-004-002/030088
(CHANNAYA PALEM)
|
3642004000NRG24130320241096353
|
13/03/2024
|
Mamgu
|
3642004WL048433
|
Mamgu
|
50820401
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
13/04/2024
|
|
2939172615
|
|
Mamgu
|
()
|
|
61
|
MATTAMPALLE
|
TS-42-004-004-002/030091
(CHANNAYA PALEM)
|
3642004000NRG24130320241096354
|
13/03/2024
|
Lakya
|
3642004WL048433
|
Lakya
|
50820401
|
SBIN0000DOP
|
984
|
984
|
Processed
|
13/04/2024
|
|
2939172609
|
|
Lakya
|
()
|
|
62
|
MATTAMPALLE
|
TS-42-004-004-002/030091
(CHANNAYA PALEM)
|
3642004000NRG24130320241096355
|
13/03/2024
|
Paarvati
|
3642004WL048433
|
Paarvati
|
50820401
|
SBIN0000DOP
|
984
|
984
|
Processed
|
13/04/2024
|
|
2939172614
|
|
Paarvati
|
()
|
|
63
|
MATTAMPALLE
|
TS-42-004-004-002/030100
(CHANNAYA PALEM)
|
3642004000NRG24130320241096356
|
13/03/2024
|
Saali
|
3642004WL048433
|
Saali
|
50820401
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
13/04/2024
|
|
2939172675
|
|
Saali
|
()
|
|
64
|
MATTAMPALLE
|
TS-42-004-004-002/030112
(CHANNAYA PALEM)
|
3642004000NRG24130320241096358
|
13/03/2024
|
Hatiraam
|
3642004WL048433
|
Hatiraam
|
50820401
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
13/04/2024
|
|
2939172605
|
|
Hatiraam
|
()
|
|
65
|
MATTAMPALLE
|
TS-42-004-004-002/030112
(CHANNAYA PALEM)
|
3642004000NRG24130320241096359
|
13/03/2024
|
Sujaata
|
3642004WL048433
|
Sujaata
|
50820401
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
13/04/2024
|
|
2939172606
|
|
Sujaata
|
()
|
|
66
|
MATTAMPALLE
|
TS-42-004-004-002/030127
(CHANNAYA PALEM)
|
3642004000NRG24130320241096361
|
13/03/2024
|
Govardhan
|
3642004WL048433
|
Govardhan
|
50820401
|
SBIN0000DOP
|
984
|
984
|
Processed
|
13/04/2024
|
|
2939172657
|
|
Govardhan
|
()
|
|
67
|
MATTAMPALLE
|
TS-42-004-004-002/030127
(CHANNAYA PALEM)
|
3642004000NRG24130320241096362
|
13/03/2024
|
Kavitha
|
3642004WL048433
|
Kavitha
|
50820401
|
SBIN0000DOP
|
984
|
984
|
Processed
|
13/04/2024
|
|
2939172655
|
|
Kavitha
|
()
|
|
68
|
MATTAMPALLE
|
TS-42-004-004-002/030127
(CHANNAYA PALEM)
|
3642004000NRG24130320241096360
|
13/03/2024
|
Saalamma
|
3642004WL048433
|
Saalamma
|
50820401
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
13/04/2024
|
|
2939172638
|
|
Saalamma
|
()
|
|
69
|
MATTAMPALLE
|
TS-42-004-004-002/030150
(CHANNAYA PALEM)
|
3642004000NRG24130320241096363
|
13/03/2024
|
Parvati
|
3642004WL048433
|
Parvati
|
50820401
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
13/04/2024
|
|
2939172639
|
|
Parvati
|
()
|
|
70
|
MATTAMPALLE
|
TS-42-004-004-002/030154
(CHANNAYA PALEM)
|
3642004000NRG24130320241096364
|
13/03/2024
|
Raagya
|
3642004WL048433
|
Raagya
|
50820401
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
13/04/2024
|
|
2939172608
|
|
Raagya
|
()
|
|
71
|
MATTAMPALLE
|
TS-42-004-004-002/030154
(CHANNAYA PALEM)
|
3642004000NRG24130320241096365
|
13/03/2024
|
Tulasi
|
3642004WL048433
|
Tulasi
|
50820401
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
13/04/2024
|
|
2939172613
|
|
Tulasi
|
()
|
|
72
|
MATTAMPALLE
|
TS-42-004-004-002/030172
(CHANNAYA PALEM)
|
3642004000NRG24130320241096366
|
13/03/2024
|
Bhavani
|
3642004WL048433
|
Bhavani
|
50820401
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
13/04/2024
|
|
2939172691
|
|
Bhavani
|
()
|
|
73
|
MATTAMPALLE
|
TS-42-004-007-004/010012
(ALLIPURAM)
|
3642004000NRG24130320241096242
|
13/03/2024
|
Krishnayya
|
3642004WL048428
|
Krishnayya
|
50820401
|
SBIN0000DOP
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939172541
|
|
Krishnayya
|
()
|
|
74
|
MATTAMPALLE
|
TS-42-004-007-004/010015
(ALLIPURAM)
|
3642004000NRG24130320241096243
|
13/03/2024
|
Naageshvararaavu
|
3642004WL048428
|
Naageshvararaavu
|
50820401
|
SBIN0000DOP
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939172538
|
|
Naageshvararaavu
|
()
|
|
75
|
MATTAMPALLE
|
TS-42-004-007-004/010016
(ALLIPURAM)
|
3642004000NRG24130320241096244
|
13/03/2024
|
Govimdamma
|
3642004WL048428
|
Govimdamma
|
50820401
|
SBIN0000DOP
|
736
|
736
|
Processed
|
13/04/2024
|
|
2939172537
|
|
Govimdamma
|
()
|
|
76
|
MATTAMPALLE
|
TS-42-004-007-004/010039
(ALLIPURAM)
|
3642004000NRG24130320241096245
|
13/03/2024
|
Navanithamma
|
3642004WL048428
|
Navanithamma
|
50820401
|
SBIN0000DOP
|
920
|
920
|
Processed
|
13/04/2024
|
|
2939172531
|
|
Navanithamma
|
()
|
|
77
|
MATTAMPALLE
|
TS-42-004-007-004/010040
(ALLIPURAM)
|
3642004000NRG24130320241096246
|
13/03/2024
|
Mattamma
|
3642004WL048428
|
Mattamma
|
50820401
|
SBIN0000DOP
|
736
|
736
|
Processed
|
13/04/2024
|
|
2939172539
|
|
Mattamma
|
()
|
|
78
|
MATTAMPALLE
|
TS-42-004-007-004/010049
(ALLIPURAM)
|
3642004000NRG24130320241096247
|
13/03/2024
|
Veeramma
|
3642004WL048428
|
Veeramma
|
50820401
|
SBIN0000DOP
|
920
|
920
|
Processed
|
13/04/2024
|
|
2939172546
|
|
Veeramma
|
()
|
|
79
|
MATTAMPALLE
|
TS-42-004-007-004/010056
(ALLIPURAM)
|
3642004000NRG24130320241096248
|
13/03/2024
|
Mattamma
|
3642004WL048428
|
Mattamma
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939172641
|
|
Mattamma
|
()
|
|
80
|
MATTAMPALLE
|
TS-42-004-007-004/010084
(ALLIPURAM)
|
3642004000NRG24130320241096249
|
13/03/2024
|
Nadipivemkateshvarlu
|
3642004WL048428
|
Nadipivemkateshvarlu
|
50820401
|
SBIN0000DOP
|
736
|
736
|
Processed
|
13/04/2024
|
|
2939172542
|
|
Nadipivemkateshvarlu
|
()
|
|
81
|
MATTAMPALLE
|
TS-42-004-007-004/010084
(ALLIPURAM)
|
3642004000NRG24130320241096250
|
13/03/2024
|
Vemkatanarsamma
|
3642004WL048428
|
Vemkatanarsamma
|
50820401
|
SBIN0000DOP
|
736
|
736
|
Processed
|
13/04/2024
|
|
2939172536
|
|
Vemkatanarsamma
|
()
|
|
82
|
MATTAMPALLE
|
TS-42-004-007-004/010097
(ALLIPURAM)
|
3642004000NRG24130320241096421
|
13/03/2024
|
Amkaalu
|
3642004WL048438
|
Amkaalu
|
50820401
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2939172547
|
|
Amkaalu
|
()
|
|
83
|
MATTAMPALLE
|
TS-42-004-007-004/010101
(ALLIPURAM)
|
3642004000NRG24130320241096251
|
13/03/2024
|
Naageshvararaavu
|
3642004WL048428
|
Naageshvararaavu
|
50820401
|
SBIN0000DOP
|
552
|
552
|
Processed
|
13/04/2024
|
|
2939172548
|
|
Naageshvararaavu
|
()
|
|
84
|
MATTAMPALLE
|
TS-42-004-007-004/010122
(ALLIPURAM)
|
3642004000NRG24130320241096252
|
13/03/2024
|
Shambhayya
|
3642004WL048428
|
Shambhayya
|
50820401
|
SBIN0000DOP
|
552
|
552
|
Processed
|
13/04/2024
|
|
2939172540
|
|
Shambhayya
|
()
|
|
85
|
MATTAMPALLE
|
TS-42-004-007-004/010153
(ALLIPURAM)
|
3642004000NRG24130320241096254
|
13/03/2024
|
Vinod
|
3642004WL048428
|
Vinod
|
50820401
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2939172600
|
|
Vinod
|
()
|
|
86
|
MATTAMPALLE
|
TS-42-004-007-004/010176
(ALLIPURAM)
|
3642004000NRG24130320241096255
|
13/03/2024
|
Shailaja
|
3642004WL048428
|
Shailaja
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939172670
|
|
Shailaja
|
()
|
|
87
|
MATTAMPALLE
|
TS-42-004-007-004/010193
(ALLIPURAM)
|
3642004000NRG24130320241096256
|
13/03/2024
|
Neelamma
|
3642004WL048428
|
Neelamma
|
50820401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939172532
|
|
Neelamma
|
()
|
|
88
|
MATTAMPALLE
|
TS-42-004-007-004/010251
(ALLIPURAM)
|
3642004000NRG24130320241096423
|
13/03/2024
|
Kotamma
|
3642004WL048440
|
Kotamma
|
50820401
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939172555
|
|
Kotamma
|
()
|
|
89
|
MATTAMPALLE
|
TS-42-004-007-004/010276
(ALLIPURAM)
|
3642004000NRG24130320241096422
|
13/03/2024
|
Jagan
|
3642004WL048439
|
Jagan
|
50820401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2939172556
|
|
Jagan
|
()
|
|
90
|
MATTAMPALLE
|
TS-42-004-008-005/010615
(MATTAM PALLI)
|
3642004000NRG24130320241097455
|
13/03/2024
|
Naagamma
|
3642004WL048488
|
Naagamma
|
50820401
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2939172619
|
|
Naagamma
|
()
|
|
91
|
MATTAMPALLE
|
TS-42-004-010-006/020051
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24130320241096546
|
13/03/2024
|
Somayya
|
3642004WL048449
|
Somayya
|
50820401
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2939172521
|
|
Somayya
|
()
|
|
92
|
MATTAMPALLE
|
TS-42-004-010-006/020059
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24130320241096547
|
13/03/2024
|
Padma
|
3642004WL048449
|
Padma
|
50820401
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2939172544
|
|
Padma
|
()
|
|
93
|
MATTAMPALLE
|
TS-42-004-010-006/020062
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24130320241096548
|
13/03/2024
|
Ishwaramma
|
3642004WL048449
|
Ishwaramma
|
50820401
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2939172527
|
|
Ishwaramma
|
()
|
|
94
|
MATTAMPALLE
|
TS-42-004-010-006/020077
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24130320241096679
|
13/03/2024
|
Kaashayya
|
3642004WL048454
|
Kaashayya
|
50820401
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2939172700
|
|
Kaashayya
|
()
|
|
95
|
MATTAMPALLE
|
TS-42-004-010-006/020077
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24130320241096680
|
13/03/2024
|
Naagamma
|
3642004WL048454
|
Naagamma
|
50820401
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2939172658
|
|
Naagamma
|
()
|
|
96
|
MATTAMPALLE
|
TS-42-004-010-006/020080
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24130320241096549
|
13/03/2024
|
Anasoorya
|
3642004WL048449
|
Anasoorya
|
50820401
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2939172573
|
|
Anasoorya
|
()
|
|
97
|
MATTAMPALLE
|
TS-42-004-010-006/020083
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24130320241096550
|
13/03/2024
|
Nagamani
|
3642004WL048449
|
Nagamani
|
50820401
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2939172652
|
|
Nagamani
|
()
|
|
98
|
MATTAMPALLE
|
TS-42-004-010-006/020110
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24130320241096551
|
13/03/2024
|
Veera Naagamma
|
3642004WL048449
|
Veera Naagamma
|
50820401
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2939172616
|
|
Veera Naagamma
|
()
|
|
99
|
MATTAMPALLE
|
TS-42-004-010-006/020144
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24130320241096681
|
13/03/2024
|
Saidamma
|
3642004WL048454
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2939172522
|
|
Saidamma
|
()
|
|
100
|
MATTAMPALLE
|
TS-42-004-010-006/020144
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24130320241096682
|
13/03/2024
|
Saidi Reddi
|
3642004WL048454
|
Saidi Reddi
|
50820401
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2939172554
|
|
Saidi Reddi
|
()
|
|
101
|
MATTAMPALLE
|
TS-42-004-010-006/020155
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24130320241096552
|
13/03/2024
|
Chinnaveeraswaami
|
3642004WL048449
|
Chinnaveeraswaami
|
50820401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939172543
|
|
Chinnaveeraswaami
|
()
|
|
102
|
MATTAMPALLE
|
TS-42-004-010-006/020162
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24130320241096327
|
13/03/2024
|
Chamdram
|
3642004WL048432
|
Chamdram
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2939172523
|
|
Chamdram
|
()
|
|
103
|
MATTAMPALLE
|
TS-42-004-010-006/020187
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24130320241096683
|
13/03/2024
|
Saidamma
|
3642004WL048454
|
Saidamma
|
50820401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
13/04/2024
|
|
2939172530
|
|
Saidamma
|
()
|
|
104
|
MATTAMPALLE
|
TS-42-004-010-006/020216
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24130320241096684
|
13/03/2024
|
Govimdareddi
|
3642004WL048454
|
Govimdareddi
|
50820401
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2939172572
|
|
Govimdareddi
|
()
|
|
105
|
MATTAMPALLE
|
TS-42-004-010-006/020216
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24130320241096685
|
13/03/2024
|
Koteshvari
|
3642004WL048454
|
Koteshvari
|
50820401
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2939172597
|
|
Koteshvari
|
()
|
|
106
|
MATTAMPALLE
|
TS-42-004-010-006/020274
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24130320241096687
|
13/03/2024
|
Saidamma
|
3642004WL048454
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2939172553
|
|
Saidamma
|
()
|
|
107
|
MATTAMPALLE
|
TS-42-004-010-006/020274
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24130320241096686
|
13/03/2024
|
Vemkata Reddi
|
3642004WL048454
|
Vemkata Reddi
|
50820401
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2939172551
|
|
Vemkata Reddi
|
()
|
|
108
|
MATTAMPALLE
|
TS-42-004-010-006/020423
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24130320241096688
|
13/03/2024
|
Susheela
|
3642004WL048454
|
Susheela
|
50820401
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2939172570
|
|
Susheela
|
()
|
|
109
|
MATTAMPALLE
|
TS-42-004-010-006/020643
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24130320241096553
|
13/03/2024
|
Lakshmibaayi
|
3642004WL048449
|
Lakshmibaayi
|
50820401
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2939172701
|
|
Lakshmibaayi
|
()
|
|
110
|
MATTAMPALLE
|
TS-42-004-010-006/020698
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24130320241096554
|
13/03/2024
|
Aliya
|
3642004WL048449
|
Aliya
|
50820401
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2939172596
|
|
Aliya
|
()
|
|
111
|
MATTAMPALLE
|
TS-42-004-010-006/020757
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24130320241096555
|
13/03/2024
|
Jyothi
|
3642004WL048449
|
Jyothi
|
50820401
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2939172594
|
|
Jyothi
|
()
|
|
112
|
MATTAMPALLE
|
TS-42-004-010-006/020758
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24130320241096556
|
13/03/2024
|
Naagarjun
|
3642004WL048449
|
Naagarjun
|
50820401
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2939172533
|
|
Naagarjun
|
()
|
|
113
|
MATTAMPALLE
|
TS-42-004-010-006/020839
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24130320241096689
|
13/03/2024
|
Sumathi
|
3642004WL048454
|
Sumathi
|
50820401
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2939172668
|
|
Sumathi
|
()
|
|
114
|
MATTAMPALLE
|
TS-42-004-010-006/020855
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24130320241096691
|
13/03/2024
|
naagalakShmi
|
3642004WL048454
|
naagalakShmi
|
50820401
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2939172628
|
|
naagalakShmi
|
()
|
|
115
|
MATTAMPALLE
|
TS-42-004-010-006/020855
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24130320241096690
|
13/03/2024
|
Narsayya
|
3642004WL048454
|
Narsayya
|
50820401
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2939172550
|
|
Narsayya
|
()
|
|
116
|
MATTAMPALLE
|
TS-42-004-011-007/010065
(RAGHUNADHA PALEM)
|
3642004000NRG24130320241098706
|
13/03/2024
|
Saidaabi
|
3642004WL048546
|
Saidaabi
|
50820401
|
SBIN0000DOP
|
328
|
328
|
Processed
|
13/04/2024
|
|
2939172622
|
|
Saidaabi
|
()
|
|
117
|
MATTAMPALLE
|
TS-42-004-011-007/010070
(RAGHUNADHA PALEM)
|
3642004000NRG24130320241098707
|
13/03/2024
|
Ramaadevi
|
3642004WL048546
|
Ramaadevi
|
50820401
|
SBIN0000DOP
|
492
|
492
|
Processed
|
13/04/2024
|
|
2939172520
|
|
Ramaadevi
|
()
|
|
118
|
MATTAMPALLE
|
TS-42-004-011-007/010073
(RAGHUNADHA PALEM)
|
3642004000NRG24130320241098708
|
13/03/2024
|
Nirmala
|
3642004WL048546
|
Nirmala
|
50820401
|
SBIN0000DOP
|
656
|
656
|
Processed
|
13/04/2024
|
|
2939172696
|
|
Nirmala
|
()
|
|
119
|
MATTAMPALLE
|
TS-42-004-011-007/010372
(RAGHUNADHA PALEM)
|
3642004000NRG24130320241096397
|
13/03/2024
|
Shapiyaa
|
3642004WL048435
|
Shapiyaa
|
50820401
|
SBIN0000DOP
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939172595
|
|
Shapiyaa
|
()
|
|
120
|
MATTAMPALLE
|
TS-42-004-011-007/010395
(RAGHUNADHA PALEM)
|
3642004000NRG24130320241098710
|
13/03/2024
|
Chaamd Bee
|
3642004WL048546
|
Chaamd Bee
|
50820401
|
SBIN0000DOP
|
820
|
820
|
Processed
|
13/04/2024
|
|
2939172678
|
|
Chaamd Bee
|
()
|
|
121
|
MATTAMPALLE
|
TS-42-004-011-007/010414
(RAGHUNADHA PALEM)
|
3642004000NRG24130320241096398
|
13/03/2024
|
Mohammad
|
3642004WL048435
|
Mohammad
|
50820401
|
SBIN0000DOP
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939172589
|
|
Mohammad
|
()
|
|
122
|
MATTAMPALLE
|
TS-42-004-011-007/010414
(RAGHUNADHA PALEM)
|
3642004000NRG24130320241096399
|
13/03/2024
|
Shariph
|
3642004WL048435
|
Shariph
|
50820401
|
SBIN0000DOP
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939172637
|
|
Shariph
|
()
|
|
123
|
MATTAMPALLE
|
TS-42-004-011-007/010485
(RAGHUNADHA PALEM)
|
3642004000NRG24130320241098711
|
13/03/2024
|
Akbar Bi
|
3642004WL048546
|
Akbar Bi
|
50820401
|
SBIN0000DOP
|
656
|
656
|
Processed
|
13/04/2024
|
|
2939172559
|
|
Akbar Bi
|
()
|
|
124
|
MATTAMPALLE
|
TS-42-004-011-007/010486
(RAGHUNADHA PALEM)
|
3642004000NRG24130320241096402
|
13/03/2024
|
Ramjaan Bi
|
3642004WL048435
|
Ramjaan Bi
|
50820401
|
SBIN0000DOP
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939172623
|
|
Ramjaan Bi
|
()
|
|
125
|
MATTAMPALLE
|
TS-42-004-011-007/010582
(RAGHUNADHA PALEM)
|
3642004000NRG24130320241096403
|
13/03/2024
|
Lakshmamma
|
3642004WL048435
|
Lakshmamma
|
50820401
|
SBIN0000DOP
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939172677
|
|
Lakshmamma
|
()
|
|
126
|
MATTAMPALLE
|
TS-42-004-011-007/010593
(RAGHUNADHA PALEM)
|
3642004000NRG24130320241098715
|
13/03/2024
|
Annemma
|
3642004WL048546
|
Annemma
|
50820401
|
SBIN0000DOP
|
164
|
164
|
Processed
|
13/04/2024
|
|
2939172574
|
|
Annemma
|
()
|
|
127
|
MATTAMPALLE
|
TS-42-004-011-007/010610
(RAGHUNADHA PALEM)
|
3642004000NRG24130320241096404
|
13/03/2024
|
Mohinuddin
|
3642004WL048435
|
Mohinuddin
|
50820401
|
SBIN0000DOP
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939172571
|
|
Mohinuddin
|
()
|
|
128
|
MATTAMPALLE
|
TS-42-004-011-007/010610
(RAGHUNADHA PALEM)
|
3642004000NRG24130320241096405
|
13/03/2024
|
Rahimat Begam
|
3642004WL048435
|
Rahimat Begam
|
50820401
|
SBIN0000DOP
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939172633
|
|
Rahimat Begam
|
()
|
|
129
|
MATTAMPALLE
|
TS-42-004-011-007/010638
(RAGHUNADHA PALEM)
|
3642004000NRG24130320241096406
|
13/03/2024
|
Laalu
|
3642004WL048435
|
Laalu
|
50820401
|
SBIN0000DOP
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939172549
|
|
Laalu
|
()
|
|
130
|
MATTAMPALLE
|
TS-42-004-011-007/010640
(RAGHUNADHA PALEM)
|
3642004000NRG24130320241098716
|
13/03/2024
|
Vemkatamma
|
3642004WL048546
|
Vemkatamma
|
50820401
|
SBIN0000DOP
|
164
|
164
|
Processed
|
13/04/2024
|
|
2939172697
|
|
Vemkatamma
|
()
|
|
131
|
MATTAMPALLE
|
TS-42-004-011-007/010712
(RAGHUNADHA PALEM)
|
3642004000NRG24130320241098717
|
13/03/2024
|
Veeramma
|
3642004WL048546
|
Veeramma
|
50820401
|
SBIN0000DOP
|
820
|
820
|
Processed
|
13/04/2024
|
|
2939172698
|
|
Veeramma
|
()
|
|
132
|
MATTAMPALLE
|
TS-42-004-011-007/010751
(RAGHUNADHA PALEM)
|
3642004000NRG24130320241098718
|
13/03/2024
|
Basavayya
|
3642004WL048546
|
Basavayya
|
50820401
|
SBIN0000DOP
|
164
|
164
|
Processed
|
13/04/2024
|
|
2939172665
|
|
Basavayya
|
()
|
|
133
|
MATTAMPALLE
|
TS-42-004-011-007/010751
(RAGHUNADHA PALEM)
|
3642004000NRG24130320241098719
|
13/03/2024
|
Gaalamma
|
3642004WL048546
|
Gaalamma
|
50820401
|
SBIN0000DOP
|
164
|
164
|
Processed
|
13/04/2024
|
|
2939172634
|
|
Gaalamma
|
()
|
|
134
|
MATTAMPALLE
|
TS-42-004-011-007/010875
(RAGHUNADHA PALEM)
|
3642004000NRG24130320241098987
|
13/03/2024
|
Rahimat Bhegam
|
3642004WL048555
|
Rahimat Bhegam
|
50820401
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939172632
|
|
Rahimat Bhegam
|
()
|
|
135
|
MATTAMPALLE
|
TS-42-004-011-007/011117
(RAGHUNADHA PALEM)
|
3642004000NRG24130320241098721
|
13/03/2024
|
Daada Saaheb
|
3642004WL048546
|
Daada Saaheb
|
50820401
|
SBIN0000DOP
|
164
|
164
|
Processed
|
13/04/2024
|
|
2939172625
|
|
Daada Saaheb
|
()
|
|
136
|
MATTAMPALLE
|
TS-42-004-011-007/011117
(RAGHUNADHA PALEM)
|
3642004000NRG24130320241098720
|
13/03/2024
|
Kaasheem Bee
|
3642004WL048546
|
Kaasheem Bee
|
50820401
|
SBIN0000DOP
|
164
|
164
|
Processed
|
13/04/2024
|
|
2939172626
|
|
Kaasheem Bee
|
()
|
|
137
|
MATTAMPALLE
|
TS-42-004-011-007/011229
(RAGHUNADHA PALEM)
|
3642004000NRG24130320241098722
|
13/03/2024
|
Roshayya
|
3642004WL048546
|
Roshayya
|
50820401
|
SBIN0000DOP
|
164
|
164
|
Processed
|
13/04/2024
|
|
2939172684
|
|
Roshayya
|
()
|
|
138
|
MATTAMPALLE
|
TS-42-004-011-007/011492
(RAGHUNADHA PALEM)
|
3642004000NRG24130320241098723
|
13/03/2024
|
Ramgamma
|
3642004WL048546
|
Ramgamma
|
50820401
|
SBIN0000DOP
|
164
|
164
|
Processed
|
13/04/2024
|
|
2939172687
|
|
Ramgamma
|
()
|
|
139
|
MATTAMPALLE
|
TS-42-004-011-007/011590
(RAGHUNADHA PALEM)
|
3642004000NRG24130320241098988
|
13/03/2024
|
Lakshmi
|
3642004WL048555
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939172598
|
|
Lakshmi
|
()
|
|
140
|
MATTAMPALLE
|
TS-42-004-011-007/011596
(RAGHUNADHA PALEM)
|
3642004000NRG24130320241098990
|
13/03/2024
|
Ramalakshmi
|
3642004WL048555
|
Ramalakshmi
|
50820401
|
SBIN0000DOP
|
342
|
342
|
Processed
|
13/04/2024
|
|
2939172587
|
|
Ramalakshmi
|
()
|
|
141
|
MATTAMPALLE
|
TS-42-004-011-007/011639
(RAGHUNADHA PALEM)
|
3642004000NRG24130320241098096
|
13/03/2024
|
Jubeda
|
3642004WL048515
|
Jubeda
|
50820401
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2939172582
|
|
Jubeda
|
()
|
|
142
|
MATTAMPALLE
|
TS-42-004-011-007/011749
(RAGHUNADHA PALEM)
|
3642004000NRG24130320241098995
|
13/03/2024
|
Khasim bi
|
3642004WL048555
|
Khasim bi
|
50820401
|
SBIN0000DOP
|
342
|
342
|
Processed
|
13/04/2024
|
|
2939172685
|
|
Khasim bi
|
()
|
|
143
|
MATTAMPALLE
|
TS-42-004-011-007/011809
(RAGHUNADHA PALEM)
|
3642004000NRG24130320241098724
|
13/03/2024
|
Anuradha
|
3642004WL048546
|
Anuradha
|
50820401
|
SBIN0000DOP
|
820
|
820
|
Processed
|
13/04/2024
|
|
2939172689
|
|
Anuradha
|
()
|
|
144
|
MATTAMPALLE
|
TS-42-004-011-007/011809
(RAGHUNADHA PALEM)
|
3642004000NRG24130320241098725
|
13/03/2024
|
Venkatramaiah
|
3642004WL048546
|
Venkatramaiah
|
50820401
|
SBIN0000DOP
|
820
|
820
|
Processed
|
13/04/2024
|
|
2939172688
|
|
Venkatramaiah
|
()
|
|
145
|
MATTAMPALLE
|
TS-42-004-011-007/011911
(RAGHUNADHA PALEM)
|
3642004000NRG24130320241098996
|
13/03/2024
|
Lokeswari Devi
|
3642004WL048555
|
Lokeswari Devi
|
50820401
|
SBIN0000DOP
|
171
|
171
|
Processed
|
13/04/2024
|
|
2939172603
|
|
Lokeswari Devi
|
()
|
|
146
|
MATTAMPALLE
|
TS-42-004-011-007/012010
(RAGHUNADHA PALEM)
|
3642004000NRG24130320241098997
|
13/03/2024
|
Jani begam
|
3642004WL048555
|
Jani begam
|
50820401
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2939172583
|
|
Jani begam
|
()
|
|
147
|
MATTAMPALLE
|
TS-42-004-013-009/010204
(PEDDA VEEDU)
|
3642004000NRG24130320241096700
|
13/03/2024
|
Jyoti
|
3642004WL048456
|
Jyoti
|
50820401
|
SBIN0000DOP
|
352
|
352
|
Processed
|
13/04/2024
|
|
2939172592
|
|
Jyoti
|
()
|
|
148
|
MATTAMPALLE
|
TS-42-004-013-009/010270
(PEDDA VEEDU)
|
3642004000NRG24130320241096702
|
13/03/2024
|
Sondu Bee
|
3642004WL048456
|
Sondu Bee
|
50820401
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2939172579
|
|
Sondu Bee
|
()
|
|
149
|
MATTAMPALLE
|
TS-42-004-013-009/010274
(PEDDA VEEDU)
|
3642004000NRG24130320241096703
|
13/03/2024
|
Raasulu Bee
|
3642004WL048456
|
Raasulu Bee
|
50820401
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2939172692
|
|
Raasulu Bee
|
()
|
|
150
|
MATTAMPALLE
|
TS-42-004-013-009/010389
(PEDDA VEEDU)
|
3642004000NRG24130320241096704
|
13/03/2024
|
Munni
|
3642004WL048456
|
Munni
|
50820401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939172695
|
|
Munni
|
()
|
|
151
|
MATTAMPALLE
|
TS-42-004-013-009/010788
(PEDDA VEEDU)
|
3642004000NRG24130320241096705
|
13/03/2024
|
Modinbi
|
3642004WL048456
|
Modinbi
|
50820401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939172694
|
|
Modinbi
|
()
|
|
152
|
MATTAMPALLE
|
TS-42-004-013-009/010791
(PEDDA VEEDU)
|
3642004000NRG24130320241096707
|
13/03/2024
|
Rajiyabi
|
3642004WL048456
|
Rajiyabi
|
50820401
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2939172693
|
|
Rajiyabi
|
()
|
|
153
|
MATTAMPALLE
|
TS-42-004-013-009/010792
(PEDDA VEEDU)
|
3642004000NRG24130320241096709
|
13/03/2024
|
Khathiha
|
3642004WL048456
|
Khathiha
|
50820401
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2939172576
|
|
Khathiha
|
()
|
|
154
|
MATTAMPALLE
|
TS-42-004-013-009/010793
(PEDDA VEEDU)
|
3642004000NRG24130320241096711
|
13/03/2024
|
Karimunnisa
|
3642004WL048456
|
Karimunnisa
|
50820401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939172577
|
|
Karimunnisa
|
()
|
|
155
|
MATTAMPALLE
|
TS-42-004-013-009/010806
(PEDDA VEEDU)
|
3642004000NRG24130320241096712
|
13/03/2024
|
Ajeej
|
3642004WL048456
|
Ajeej
|
50820401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939172584
|
|
Ajeej
|
()
|
|
156
|
MATTAMPALLE
|
TS-42-004-013-009/010817
(PEDDA VEEDU)
|
3642004000NRG24130320241096714
|
13/03/2024
|
Meerabi
|
3642004WL048456
|
Meerabi
|
50820401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939172581
|
|
Meerabi
|
()
|
|
157
|
MATTAMPALLE
|
TS-42-004-013-009/010817
(PEDDA VEEDU)
|
3642004000NRG24130320241096713
|
13/03/2024
|
Nabi
|
3642004WL048456
|
Nabi
|
50820401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939172580
|
|
Nabi
|
()
|
|
158
|
MATTAMPALLE
|
TS-42-004-013-009/010855
(PEDDA VEEDU)
|
3642004000NRG24130320241096715
|
13/03/2024
|
Asma
|
3642004WL048456
|
Asma
|
50820401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939172593
|
|
Asma
|
()
|
|
159
|
MATTAMPALLE
|
TS-42-004-013-009/010965
(PEDDA VEEDU)
|
3642004000NRG24130320241096719
|
13/03/2024
|
Lavanya
|
3642004WL048456
|
Lavanya
|
50820401
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2939172590
|
|
Lavanya
|
()
|
|
160
|
MATTAMPALLE
|
TS-42-004-013-009/011006
(PEDDA VEEDU)
|
3642004000NRG24130320241096720
|
13/03/2024
|
Saraswathi
|
3642004WL048456
|
Saraswathi
|
50820401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939172664
|
|
Saraswathi
|
()
|
|
161
|
MATTAMPALLE
|
TS-42-004-013-009/011016
(PEDDA VEEDU)
|
3642004000NRG24130320241096724
|
13/03/2024
|
Mahabub Subani
|
3642004WL048456
|
Mahabub Subani
|
50820401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939172586
|
|
Mahabub Subani
|
()
|
|
162
|
MATTAMPALLE
|
TS-42-004-013-009/011016
(PEDDA VEEDU)
|
3642004000NRG24130320241096723
|
13/03/2024
|
Nagulbi
|
3642004WL048456
|
Nagulbi
|
50820401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939172585
|
|
Nagulbi
|
()
|
|
163
|
MATTAMPALLE
|
TS-42-004-013-009/011042
(PEDDA VEEDU)
|
3642004000NRG24130320241096726
|
13/03/2024
|
Gousha Begum
|
3642004WL048456
|
Gousha Begum
|
50820401
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2939172591
|
|
Gousha Begum
|
()
|
|
164
|
MATTAMPALLE
|
TS-42-004-013-009/020029
(PEDDA VEEDU)
|
3642004000NRG24130320241096729
|
13/03/2024
|
rajyalaxmi
|
3642004WL048456
|
rajyalaxmi
|
50820401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939172660
|
|
rajyalaxmi
|
()
|
|
165
|
MATTAMPALLE
|
TS-42-004-013-009/020029
(PEDDA VEEDU)
|
3642004000NRG24130320241096728
|
13/03/2024
|
Shreeni Vaasa Reddi
|
3642004WL048456
|
Shreeni Vaasa Reddi
|
50820401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939172671
|
|
Shreeni Vaasa Reddi
|
()
|
|
166
|
MATTAMPALLE
|
TS-42-004-018-001/030141
(BEEMLATHANDA)
|
3642004000NRG24130320241097791
|
13/03/2024
|
Raami
|
3642004WL048505
|
Raami
|
50820401
|
SBIN0000DOP
|
820
|
820
|
Processed
|
13/04/2024
|
|
2939172529
|
|
Raami
|
()
|
|
167
|
MATTAMPALLE
|
TS-42-004-018-001/030145
(BEEMLATHANDA)
|
3642004000NRG24130320241097794
|
13/03/2024
|
Bicha
|
3642004WL048505
|
Bicha
|
50820401
|
SBIN0000DOP
|
820
|
820
|
Processed
|
13/04/2024
|
|
2939172558
|
|
Bicha
|
()
|
|
168
|
MATTAMPALLE
|
TS-42-004-018-001/030145
(BEEMLATHANDA)
|
3642004000NRG24130320241097792
|
13/03/2024
|
Saankriya
|
3642004WL048505
|
Saankriya
|
50820401
|
SBIN0000DOP
|
820
|
820
|
Processed
|
13/04/2024
|
|
2939172528
|
|
Saankriya
|
()
|
|
169
|
MATTAMPALLE
|
TS-42-004-018-001/030150
(BEEMLATHANDA)
|
3642004000NRG24130320241097795
|
13/03/2024
|
Jaanu
|
3642004WL048505
|
Jaanu
|
50820401
|
SBIN0000DOP
|
820
|
820
|
Processed
|
13/04/2024
|
|
2939172534
|
|
Jaanu
|
()
|
|
170
|
MATTAMPALLE
|
TS-42-004-018-001/030150
(BEEMLATHANDA)
|
3642004000NRG24130320241097796
|
13/03/2024
|
Kamili
|
3642004WL048505
|
Kamili
|
50820401
|
SBIN0000DOP
|
820
|
820
|
Processed
|
13/04/2024
|
|
2939172535
|
|
Kamili
|
()
|
|
171
|
MATTAMPALLE
|
TS-42-004-018-001/030150
(BEEMLATHANDA)
|
3642004000NRG24130320241097797
|
13/03/2024
|
nagulu
|
3642004WL048505
|
nagulu
|
50820401
|
SBIN0000DOP
|
820
|
820
|
Processed
|
13/04/2024
|
|
2939172588
|
|
nagulu
|
()
|
|
172
|
MATTAMPALLE
|
TS-42-004-018-001/030326
(BEEMLATHANDA)
|
3642004000NRG24130320241097798
|
13/03/2024
|
Roopli
|
3642004WL048505
|
Roopli
|
50820401
|
SBIN0000DOP
|
820
|
820
|
Processed
|
13/04/2024
|
|
2939172699
|
|
Roopli
|
()
|
|
173
|
MATTAMPALLE
|
TS-42-004-019-001/040119
(GURRAMPODETHANDA)
|
3642004000NRG24130320241097401
|
13/03/2024
|
Bujji
|
3642004WL048484
|
Bujji
|
50820401
|
SBIN0000DOP
|
792
|
792
|
Processed
|
13/04/2024
|
|
2939172557
|
|
Bujji
|
()
|
|
174
|
MATTAMPALLE
|
TS-42-004-019-001/040186
(GURRAMPODETHANDA)
|
3642004000NRG24130320241097406
|
13/03/2024
|
Mutyaali
|
3642004WL048484
|
Mutyaali
|
50820401
|
SBIN0000DOP
|
792
|
792
|
Processed
|
13/04/2024
|
|
2939172569
|
|
Mutyaali
|
()
|
|
175
|
MATTAMPALLE
|
TS-42-004-022-001/010115
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24130320241099464
|
13/03/2024
|
Neela
|
3642004WL048570
|
Neela
|
50820401
|
SBIN0000DOP
|
781
|
781
|
Processed
|
13/04/2024
|
|
2939172624
|
|
Neela
|
()
|
|
176
|
MATTAMPALLE
|
TS-42-004-022-001/010138
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24130320241099465
|
13/03/2024
|
Raambaabu
|
3642004WL048570
|
Raambaabu
|
50820401
|
SBIN0000DOP
|
976
|
976
|
Processed
|
13/04/2024
|
|
2939172578
|
|
Raambaabu
|
()
|
|
177
|
MATTAMPALLE
|
TS-42-004-022-001/130011
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24130320241097238
|
13/03/2024
|
Shyam Prasad
|
3642004WL048479
|
Shyam Prasad
|
50820401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
13/04/2024
|
|
2939172667
|
|
Shyam Prasad
|
()
|
|
178
|
MATTAMPALLE
|
TS-42-004-022-001/130030
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24130320241099471
|
13/03/2024
|
Srikanth
|
3642004WL048570
|
Srikanth
|
50820401
|
SBIN0000DOP
|
976
|
976
|
Processed
|
13/04/2024
|
|
2939172666
|
|
Srikanth
|
()
|
|
179
|
MATTAMPALLE
|
TS-42-004-023-001/060325
(KRISHNA THANDA)
|
3642004000NRG24130320241097853
|
13/03/2024
|
Baali
|
3642004WL048508
|
Baali
|
50820401
|
SBIN0000DOP
|
752
|
752
|
Processed
|
13/04/2024
|
|
2939172552
|
|
Baali
|
()
|
|
180
|
MATTAMPALLE
|
TS-42-004-028-000/010094
(BADAVATHANDA)
|
3642004000NRG24130320241097471
|
13/03/2024
|
Badya
|
3642004WL048491
|
Badya
|
50820401
|
SBIN0000DOP
|
917
|
917
|
Processed
|
13/04/2024
|
|
2939172620
|
|
Badya
|
()
|
|
181
|
MATTAMPALLE
|
TS-42-004-028-000/010099
(BADAVATHANDA)
|
3642004000NRG24130320241097473
|
13/03/2024
|
Makya
|
3642004WL048491
|
Makya
|
50820401
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2939172686
|
|
Makya
|
()
|
|
182
|
MATTAMPALLE
|
TS-42-004-028-000/070207
(BADAVATHANDA)
|
3642004000NRG24130320241097476
|
13/03/2024
|
Nanda
|
3642004WL048491
|
Nanda
|
50820401
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2939172690
|
|
Nanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164856
|
164856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164856
|
164856
|
|
|
|
|
|
|
|