|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MATTAMPALLE
|
TS-42-004-001-001/020052
(YATAVAKILLA)
|
3642004000NRG24130620230589950
|
13/06/2023
|
Bujji
|
3642004WL013188
|
Bujji
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983425879
|
|
Bujji
|
()
|
|
2
|
MATTAMPALLE
|
TS-42-004-003-001/040120
(BHEELYANAIK THANDA)
|
3642004000NRG24120620230584004
|
13/06/2023
|
Krishna
|
3642004WL013075
|
Krishna
|
50820401
|
SBIN0000DOP
|
627
|
627
|
Processed
|
03/07/2023
|
|
2983425852
|
|
Krishna
|
()
|
|
3
|
MATTAMPALLE
|
TS-42-004-003-001/040121
(BHEELYANAIK THANDA)
|
3642004000NRG24120620230584006
|
13/06/2023
|
Limgi
|
3642004WL013075
|
Limgi
|
50820401
|
SBIN0000DOP
|
523
|
523
|
Processed
|
03/07/2023
|
|
2983425851
|
|
Limgi
|
()
|
|
4
|
MATTAMPALLE
|
TS-42-004-003-001/040121
(BHEELYANAIK THANDA)
|
3642004000NRG24120620230584005
|
13/06/2023
|
Raveemdar
|
3642004WL013075
|
Raveemdar
|
50820401
|
SBIN0000DOP
|
627
|
627
|
Processed
|
03/07/2023
|
|
2983425837
|
|
Raveemdar
|
()
|
|
5
|
MATTAMPALLE
|
TS-42-004-003-001/040122
(BHEELYANAIK THANDA)
|
3642004000NRG24120620230584007
|
13/06/2023
|
Lakshmi
|
3642004WL013075
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
523
|
523
|
Processed
|
03/07/2023
|
|
2983425905
|
|
Lakshmi
|
()
|
|
6
|
MATTAMPALLE
|
TS-42-004-003-001/040123
(BHEELYANAIK THANDA)
|
3642004000NRG24120620230584008
|
13/06/2023
|
Hatiraam
|
3642004WL013075
|
Hatiraam
|
50820401
|
SBIN0000DOP
|
627
|
627
|
Processed
|
03/07/2023
|
|
2983425849
|
|
Hatiraam
|
()
|
|
7
|
MATTAMPALLE
|
TS-42-004-003-001/040123
(BHEELYANAIK THANDA)
|
3642004000NRG24120620230584009
|
13/06/2023
|
Sakka
|
3642004WL013075
|
Sakka
|
50820401
|
SBIN0000DOP
|
627
|
627
|
Processed
|
03/07/2023
|
|
2983425850
|
|
Sakka
|
()
|
|
8
|
MATTAMPALLE
|
TS-42-004-003-001/040157
(BHEELYANAIK THANDA)
|
3642004000NRG24120620230584010
|
13/06/2023
|
Hariya
|
3642004WL013075
|
Hariya
|
50820401
|
SBIN0000DOP
|
627
|
627
|
Processed
|
03/07/2023
|
|
2983425902
|
|
Hariya
|
()
|
|
9
|
MATTAMPALLE
|
TS-42-004-003-001/040157
(BHEELYANAIK THANDA)
|
3642004000NRG24120620230584011
|
13/06/2023
|
Lakshmi
|
3642004WL013075
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
627
|
627
|
Processed
|
03/07/2023
|
|
2983425903
|
|
Lakshmi
|
()
|
|
10
|
MATTAMPALLE
|
TS-42-004-003-001/040171
(BHEELYANAIK THANDA)
|
3642004000NRG24120620230584013
|
13/06/2023
|
Kaamti
|
3642004WL013075
|
Kaamti
|
50820401
|
SBIN0000DOP
|
523
|
523
|
Processed
|
03/07/2023
|
|
2983425876
|
|
Kaamti
|
()
|
|
11
|
MATTAMPALLE
|
TS-42-004-003-001/040252
(BHEELYANAIK THANDA)
|
3642004000NRG24120620230584014
|
13/06/2023
|
Bigiri
|
3642004WL013075
|
Bigiri
|
50820401
|
SBIN0000DOP
|
627
|
627
|
Processed
|
03/07/2023
|
|
2983425904
|
|
Bigiri
|
()
|
|
12
|
MATTAMPALLE
|
TS-42-004-003-001/060010
(BHEELYANAIK THANDA)
|
3642004000NRG24130620230589836
|
13/06/2023
|
Kishan
|
3642004WL013183
|
Kishan
|
50820401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2983425894
|
|
Kishan
|
()
|
|
13
|
MATTAMPALLE
|
TS-42-004-003-001/060010
(BHEELYANAIK THANDA)
|
3642004000NRG24130620230589837
|
13/06/2023
|
Paarvati
|
3642004WL013183
|
Paarvati
|
50820401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2983425867
|
|
Paarvati
|
()
|
|
14
|
MATTAMPALLE
|
TS-42-004-003-001/060013
(BHEELYANAIK THANDA)
|
3642004000NRG24130620230589841
|
13/06/2023
|
Hasli
|
3642004WL013183
|
Hasli
|
50820401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2983425863
|
|
Hasli
|
()
|
|
15
|
MATTAMPALLE
|
TS-42-004-003-001/060013
(BHEELYANAIK THANDA)
|
3642004000NRG24130620230589840
|
13/06/2023
|
Saidu
|
3642004WL013183
|
Saidu
|
50820401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2983425869
|
|
Saidu
|
()
|
|
16
|
MATTAMPALLE
|
TS-42-004-003-001/060016
(BHEELYANAIK THANDA)
|
3642004000NRG24130620230589842
|
13/06/2023
|
Bodiyya
|
3642004WL013183
|
Bodiyya
|
50820401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2983425895
|
|
Bodiyya
|
()
|
|
17
|
MATTAMPALLE
|
TS-42-004-003-001/060016
(BHEELYANAIK THANDA)
|
3642004000NRG24130620230589843
|
13/06/2023
|
Sakku
|
3642004WL013183
|
Sakku
|
50820401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2983425870
|
|
Sakku
|
()
|
|
18
|
MATTAMPALLE
|
TS-42-004-003-001/060020
(BHEELYANAIK THANDA)
|
3642004000NRG24130620230589846
|
13/06/2023
|
Kamsali
|
3642004WL013183
|
Kamsali
|
50820401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2983425907
|
|
Kamsali
|
()
|
|
19
|
MATTAMPALLE
|
TS-42-004-003-001/060020
(BHEELYANAIK THANDA)
|
3642004000NRG24130620230589845
|
13/06/2023
|
Laalu
|
3642004WL013183
|
Laalu
|
50820401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2983425839
|
|
Laalu
|
()
|
|
20
|
MATTAMPALLE
|
TS-42-004-003-001/060026
(BHEELYANAIK THANDA)
|
3642004000NRG24130620230589848
|
13/06/2023
|
Hema
|
3642004WL013183
|
Hema
|
50820401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2983425896
|
|
Hema
|
()
|
|
21
|
MATTAMPALLE
|
TS-42-004-003-001/060026
(BHEELYANAIK THANDA)
|
3642004000NRG24130620230589849
|
13/06/2023
|
Renuka
|
3642004WL013183
|
Renuka
|
50820401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2983425873
|
|
Renuka
|
()
|
|
22
|
MATTAMPALLE
|
TS-42-004-003-001/060027
(BHEELYANAIK THANDA)
|
3642004000NRG24130620230589851
|
13/06/2023
|
Ramarao
|
3642004WL013183
|
Ramarao
|
50820401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2983425938
|
|
Ramarao
|
()
|
|
23
|
MATTAMPALLE
|
TS-42-004-003-001/060028
(BHEELYANAIK THANDA)
|
3642004000NRG24130620230589852
|
13/06/2023
|
Lakshmi
|
3642004WL013183
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2983425939
|
|
Lakshmi
|
()
|
|
24
|
MATTAMPALLE
|
TS-42-004-003-001/060034
(BHEELYANAIK THANDA)
|
3642004000NRG24130620230589854
|
13/06/2023
|
Bhojya
|
3642004WL013183
|
Bhojya
|
50820401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2983425814
|
|
Bhojya
|
()
|
|
25
|
MATTAMPALLE
|
TS-42-004-003-001/060034
(BHEELYANAIK THANDA)
|
3642004000NRG24130620230589855
|
13/06/2023
|
Raamli
|
3642004WL013183
|
Raamli
|
50820401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2983425868
|
|
Raamli
|
()
|
|
26
|
MATTAMPALLE
|
TS-42-004-003-001/060067
(BHEELYANAIK THANDA)
|
3642004000NRG24130620230589856
|
13/06/2023
|
Raamu
|
3642004WL013183
|
Raamu
|
50820401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2983425872
|
|
Raamu
|
()
|
|
27
|
MATTAMPALLE
|
TS-42-004-003-001/060067
(BHEELYANAIK THANDA)
|
3642004000NRG24130620230589857
|
13/06/2023
|
Shaamti
|
3642004WL013183
|
Shaamti
|
50820401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2983425871
|
|
Shaamti
|
()
|
|
28
|
MATTAMPALLE
|
TS-42-004-003-001/090017
(BHEELYANAIK THANDA)
|
3642004000NRG24130620230589833
|
13/06/2023
|
Bheekyaa
|
3642004WL013182
|
Bheekyaa
|
50820401
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2983425799
|
|
Bheekyaa
|
()
|
|
29
|
MATTAMPALLE
|
TS-42-004-003-001/090062
(BHEELYANAIK THANDA)
|
3642004000NRG24130620230589859
|
13/06/2023
|
Shouri
|
3642004WL013183
|
Shouri
|
50820401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2983425874
|
|
Shouri
|
()
|
|
30
|
MATTAMPALLE
|
TS-42-004-003-001/090062
(BHEELYANAIK THANDA)
|
3642004000NRG24130620230589858
|
13/06/2023
|
Yisana
|
3642004WL013183
|
Yisana
|
50820401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2983425925
|
|
Yisana
|
()
|
|
31
|
MATTAMPALLE
|
TS-42-004-003-001/100012
(BHEELYANAIK THANDA)
|
3642004000NRG24120620230584015
|
13/06/2023
|
Raama
|
3642004WL013075
|
Raama
|
50820401
|
SBIN0000DOP
|
627
|
627
|
Processed
|
03/07/2023
|
|
2983425798
|
|
Raama
|
()
|
|
32
|
MATTAMPALLE
|
TS-42-004-009-006/010004
(CHOUTAPALLI)
|
3642004000NRG24130620230589891
|
13/06/2023
|
Kaaveri
|
3642004WL013185
|
Kaaveri
|
50820401
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2983425800
|
|
Kaaveri
|
()
|
|
33
|
MATTAMPALLE
|
TS-42-004-009-006/010008
(CHOUTAPALLI)
|
3642004000NRG24130620230586538
|
13/06/2023
|
Kotamma
|
3642004WL013135
|
Kotamma
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2983425803
|
|
Kotamma
|
()
|
|
34
|
MATTAMPALLE
|
TS-42-004-009-006/010016
(CHOUTAPALLI)
|
3642004000NRG24130620230589892
|
13/06/2023
|
Bhoodevamma
|
3642004WL013185
|
Bhoodevamma
|
50820401
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2983425823
|
|
Bhoodevamma
|
()
|
|
35
|
MATTAMPALLE
|
TS-42-004-009-006/010025
(CHOUTAPALLI)
|
3642004000NRG24130620230586542
|
13/06/2023
|
Sudaarani
|
3642004WL013135
|
Sudaarani
|
50820401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2983425919
|
|
Sudaarani
|
()
|
|
36
|
MATTAMPALLE
|
TS-42-004-009-006/010033
(CHOUTAPALLI)
|
3642004000NRG24130620230589893
|
13/06/2023
|
Lakshmamma
|
3642004WL013185
|
Lakshmamma
|
50820401
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2983425801
|
|
Lakshmamma
|
()
|
|
37
|
MATTAMPALLE
|
TS-42-004-009-006/010040
(CHOUTAPALLI)
|
3642004000NRG24130620230586544
|
13/06/2023
|
Kumaari
|
3642004WL013135
|
Kumaari
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2983425804
|
|
Kumaari
|
()
|
|
38
|
MATTAMPALLE
|
TS-42-004-009-006/010040
(CHOUTAPALLI)
|
3642004000NRG24130620230586543
|
13/06/2023
|
Vemkateshvarlu
|
3642004WL013135
|
Vemkateshvarlu
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2983425796
|
|
Vemkateshvarlu
|
()
|
|
39
|
MATTAMPALLE
|
TS-42-004-009-006/010043
(CHOUTAPALLI)
|
3642004000NRG24130620230586545
|
13/06/2023
|
Yallamma
|
3642004WL013135
|
Yallamma
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2983425835
|
|
Yallamma
|
()
|
|
40
|
MATTAMPALLE
|
TS-42-004-009-006/010052
(CHOUTAPALLI)
|
3642004000NRG24130620230589894
|
13/06/2023
|
Mattayya
|
3642004WL013185
|
Mattayya
|
50820401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/07/2023
|
|
2983425918
|
|
Mattayya
|
()
|
|
41
|
MATTAMPALLE
|
TS-42-004-009-006/010054
(CHOUTAPALLI)
|
3642004000NRG24130620230586546
|
13/06/2023
|
Sudhakar
|
3642004WL013135
|
Sudhakar
|
50820401
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2983425922
|
|
Sudhakar
|
()
|
|
42
|
MATTAMPALLE
|
TS-42-004-009-006/010063
(CHOUTAPALLI)
|
3642004000NRG24130620230589897
|
13/06/2023
|
Naagamma
|
3642004WL013185
|
Naagamma
|
50820401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
03/07/2023
|
|
2983425845
|
|
Naagamma
|
()
|
|
43
|
MATTAMPALLE
|
TS-42-004-009-006/010097
(CHOUTAPALLI)
|
3642004000NRG24130620230586549
|
13/06/2023
|
Mariyamma
|
3642004WL013135
|
Mariyamma
|
50820401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2983425923
|
|
Mariyamma
|
()
|
|
44
|
MATTAMPALLE
|
TS-42-004-009-006/010100
(CHOUTAPALLI)
|
3642004000NRG24130620230589898
|
13/06/2023
|
Prasaadu
|
3642004WL013185
|
Prasaadu
|
50820401
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2983425880
|
|
Prasaadu
|
()
|
|
45
|
MATTAMPALLE
|
TS-42-004-009-006/010102
(CHOUTAPALLI)
|
3642004000NRG24130620230586552
|
13/06/2023
|
Gopayya
|
3642004WL013135
|
Gopayya
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2983425930
|
|
Gopayya
|
()
|
|
46
|
MATTAMPALLE
|
TS-42-004-009-006/010102
(CHOUTAPALLI)
|
3642004000NRG24130620230586553
|
13/06/2023
|
Saidamma
|
3642004WL013135
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2983425929
|
|
Saidamma
|
()
|
|
47
|
MATTAMPALLE
|
TS-42-004-009-006/010108
(CHOUTAPALLI)
|
3642004000NRG24130620230586554
|
13/06/2023
|
Naaraayanamma
|
3642004WL013135
|
Naaraayanamma
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2983425797
|
|
Naaraayanamma
|
()
|
|
48
|
MATTAMPALLE
|
TS-42-004-009-006/010113
(CHOUTAPALLI)
|
3642004000NRG24130620230586556
|
13/06/2023
|
Jayamma
|
3642004WL013135
|
Jayamma
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2983425821
|
|
Jayamma
|
()
|
|
49
|
MATTAMPALLE
|
TS-42-004-009-006/010113
(CHOUTAPALLI)
|
3642004000NRG24130620230586555
|
13/06/2023
|
Komdal Reddi
|
3642004WL013135
|
Komdal Reddi
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2983425853
|
|
Komdal Reddi
|
()
|
|
50
|
MATTAMPALLE
|
TS-42-004-009-006/010127
(CHOUTAPALLI)
|
3642004000NRG24130620230589900
|
13/06/2023
|
Mohan
|
3642004WL013185
|
Mohan
|
50820401
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2983425843
|
|
Mohan
|
()
|
|
51
|
MATTAMPALLE
|
TS-42-004-009-006/010161
(CHOUTAPALLI)
|
3642004000NRG24130620230589864
|
13/06/2023
|
Seetamma
|
3642004WL013184
|
Seetamma
|
50820401
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2983425859
|
|
Seetamma
|
()
|
|
52
|
MATTAMPALLE
|
TS-42-004-009-006/010163
(CHOUTAPALLI)
|
3642004000NRG24130620230589904
|
13/06/2023
|
Jaanamma
|
3642004WL013185
|
Jaanamma
|
50820401
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2983425826
|
|
Jaanamma
|
()
|
|
53
|
MATTAMPALLE
|
TS-42-004-009-006/010163
(CHOUTAPALLI)
|
3642004000NRG24130620230589903
|
13/06/2023
|
Saidulu
|
3642004WL013185
|
Saidulu
|
50820401
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2983425829
|
|
Saidulu
|
()
|
|
54
|
MATTAMPALLE
|
TS-42-004-009-006/010164
(CHOUTAPALLI)
|
3642004000NRG24130620230589866
|
13/06/2023
|
Leelaavati
|
3642004WL013184
|
Leelaavati
|
50820401
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
03/07/2023
|
|
2983425887
|
|
Leelaavati
|
()
|
|
55
|
MATTAMPALLE
|
TS-42-004-009-006/010165
(CHOUTAPALLI)
|
3642004000NRG24130620230589906
|
13/06/2023
|
Koteshvari
|
3642004WL013185
|
Koteshvari
|
50820401
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2983425808
|
|
Koteshvari
|
()
|
|
56
|
MATTAMPALLE
|
TS-42-004-009-006/010165
(CHOUTAPALLI)
|
3642004000NRG24130620230589905
|
13/06/2023
|
Narsayya
|
3642004WL013185
|
Narsayya
|
50820401
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2983425886
|
|
Narsayya
|
()
|
|
57
|
MATTAMPALLE
|
TS-42-004-009-006/010177
(CHOUTAPALLI)
|
3642004000NRG24130620230589907
|
13/06/2023
|
Koteshvaramma
|
3642004WL013185
|
Koteshvaramma
|
50820401
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2983425795
|
|
Koteshvaramma
|
()
|
|
58
|
MATTAMPALLE
|
TS-42-004-009-006/010182
(CHOUTAPALLI)
|
3642004000NRG24130620230589869
|
13/06/2023
|
Pullamma
|
3642004WL013184
|
Pullamma
|
50820401
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
03/07/2023
|
|
2983425820
|
|
Pullamma
|
()
|
|
59
|
MATTAMPALLE
|
TS-42-004-009-006/010194
(CHOUTAPALLI)
|
3642004000NRG24130620230589870
|
13/06/2023
|
Bhushayya
|
3642004WL013184
|
Bhushayya
|
50820401
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2983425834
|
|
Bhushayya
|
()
|
|
60
|
MATTAMPALLE
|
TS-42-004-009-006/010196
(CHOUTAPALLI)
|
3642004000NRG24130620230589909
|
13/06/2023
|
Koushalya
|
3642004WL013185
|
Koushalya
|
50820401
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2983425818
|
|
Koushalya
|
()
|
|
61
|
MATTAMPALLE
|
TS-42-004-009-006/010196
(CHOUTAPALLI)
|
3642004000NRG24130620230589908
|
13/06/2023
|
Surayya
|
3642004WL013185
|
Surayya
|
50820401
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2983425856
|
|
Surayya
|
()
|
|
62
|
MATTAMPALLE
|
TS-42-004-009-006/010210
(CHOUTAPALLI)
|
3642004000NRG24130620230589912
|
13/06/2023
|
Mariyamma
|
3642004WL013185
|
Mariyamma
|
50820401
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2983425933
|
|
Mariyamma
|
()
|
|
63
|
MATTAMPALLE
|
TS-42-004-009-006/010211
(CHOUTAPALLI)
|
3642004000NRG24130620230589915
|
13/06/2023
|
Susheela
|
3642004WL013185
|
Susheela
|
50820401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/07/2023
|
|
2983425817
|
|
Susheela
|
()
|
|
64
|
MATTAMPALLE
|
TS-42-004-009-006/010211
(CHOUTAPALLI)
|
3642004000NRG24130620230589914
|
13/06/2023
|
Vemkayya
|
3642004WL013185
|
Vemkayya
|
50820401
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2983425861
|
|
Vemkayya
|
()
|
|
65
|
MATTAMPALLE
|
TS-42-004-009-006/010219
(CHOUTAPALLI)
|
3642004000NRG24130620230589918
|
13/06/2023
|
Elishamma
|
3642004WL013185
|
Elishamma
|
50820401
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2983425841
|
|
Elishamma
|
()
|
|
66
|
MATTAMPALLE
|
TS-42-004-009-006/010219
(CHOUTAPALLI)
|
3642004000NRG24130620230589917
|
13/06/2023
|
Ishvaramma
|
3642004WL013185
|
Ishvaramma
|
50820401
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2983425865
|
|
Ishvaramma
|
()
|
|
67
|
MATTAMPALLE
|
TS-42-004-009-006/010219
(CHOUTAPALLI)
|
3642004000NRG24130620230589916
|
13/06/2023
|
Vemkanna
|
3642004WL013185
|
Vemkanna
|
50820401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
03/07/2023
|
|
2983425842
|
|
Vemkanna
|
()
|
|
68
|
MATTAMPALLE
|
TS-42-004-009-006/010227
(CHOUTAPALLI)
|
3642004000NRG24130620230589919
|
13/06/2023
|
Gurvamma
|
3642004WL013185
|
Gurvamma
|
50820401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/07/2023
|
|
2983425827
|
|
Gurvamma
|
()
|
|
69
|
MATTAMPALLE
|
TS-42-004-009-006/010228
(CHOUTAPALLI)
|
3642004000NRG24130620230586558
|
13/06/2023
|
Ushenamma
|
3642004WL013135
|
Ushenamma
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2983425830
|
|
Ushenamma
|
()
|
|
70
|
MATTAMPALLE
|
TS-42-004-009-006/010228
(CHOUTAPALLI)
|
3642004000NRG24130620230586557
|
13/06/2023
|
Vemkateshvarlu
|
3642004WL013135
|
Vemkateshvarlu
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2983425890
|
|
Vemkateshvarlu
|
()
|
|
71
|
MATTAMPALLE
|
TS-42-004-009-006/010233
(CHOUTAPALLI)
|
3642004000NRG24130620230589920
|
13/06/2023
|
Saidamma
|
3642004WL013185
|
Saidamma
|
50820401
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2983425891
|
|
Saidamma
|
()
|
|
72
|
MATTAMPALLE
|
TS-42-004-009-006/010251
(CHOUTAPALLI)
|
3642004000NRG24130620230589921
|
13/06/2023
|
Kalavathi
|
3642004WL013185
|
Kalavathi
|
50820401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/07/2023
|
|
2983425932
|
|
Kalavathi
|
()
|
|
73
|
MATTAMPALLE
|
TS-42-004-009-006/010293
(CHOUTAPALLI)
|
3642004000NRG24130620230589872
|
13/06/2023
|
Veeramma
|
3642004WL013184
|
Veeramma
|
50820401
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
03/07/2023
|
|
2983425832
|
|
Veeramma
|
()
|
|
74
|
MATTAMPALLE
|
TS-42-004-009-006/010294
(CHOUTAPALLI)
|
3642004000NRG24130620230589875
|
13/06/2023
|
Eedhamma
|
3642004WL013184
|
Eedhamma
|
50820401
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2983425917
|
|
Eedhamma
|
()
|
|
75
|
MATTAMPALLE
|
TS-42-004-009-006/010294
(CHOUTAPALLI)
|
3642004000NRG24130620230589874
|
13/06/2023
|
Padma
|
3642004WL013184
|
Padma
|
50820401
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2983425909
|
|
Padma
|
()
|
|
76
|
MATTAMPALLE
|
TS-42-004-009-006/010294
(CHOUTAPALLI)
|
3642004000NRG24130620230589873
|
13/06/2023
|
Tirapayya
|
3642004WL013184
|
Tirapayya
|
50820401
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2983425908
|
|
Tirapayya
|
()
|
|
77
|
MATTAMPALLE
|
TS-42-004-009-006/010307
(CHOUTAPALLI)
|
3642004000NRG24130620230589876
|
13/06/2023
|
Kumaari
|
3642004WL013184
|
Kumaari
|
50820401
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
03/07/2023
|
|
2983425884
|
|
Kumaari
|
()
|
|
78
|
MATTAMPALLE
|
TS-42-004-009-006/010322
(CHOUTAPALLI)
|
3642004000NRG24130620230589877
|
13/06/2023
|
Narsamma
|
3642004WL013184
|
Narsamma
|
50820401
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2983425855
|
|
Narsamma
|
()
|
|
79
|
MATTAMPALLE
|
TS-42-004-009-006/010331
(CHOUTAPALLI)
|
3642004000NRG24130620230589878
|
13/06/2023
|
Raamulamma
|
3642004WL013184
|
Raamulamma
|
50820401
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2983425806
|
|
Raamulamma
|
()
|
|
80
|
MATTAMPALLE
|
TS-42-004-009-006/010373
(CHOUTAPALLI)
|
3642004000NRG24130620230586559
|
13/06/2023
|
Mamgamma
|
3642004WL013135
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2983425888
|
|
Mamgamma
|
()
|
|
81
|
MATTAMPALLE
|
TS-42-004-009-006/010373
(CHOUTAPALLI)
|
3642004000NRG24130620230586560
|
13/06/2023
|
Subhash
|
3642004WL013135
|
Subhash
|
50820401
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983425889
|
|
Subhash
|
()
|
|
82
|
MATTAMPALLE
|
TS-42-004-009-006/010380
(CHOUTAPALLI)
|
3642004000NRG24130620230589926
|
13/06/2023
|
Ishwaramma
|
3642004WL013185
|
Ishwaramma
|
50820401
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2983425824
|
|
Ishwaramma
|
()
|
|
83
|
MATTAMPALLE
|
TS-42-004-009-006/010384
(CHOUTAPALLI)
|
3642004000NRG24130620230589928
|
13/06/2023
|
Saidamma
|
3642004WL013185
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2983425815
|
|
Saidamma
|
()
|
|
84
|
MATTAMPALLE
|
TS-42-004-009-006/010384
(CHOUTAPALLI)
|
3642004000NRG24130620230589927
|
13/06/2023
|
Saidulu
|
3642004WL013185
|
Saidulu
|
50820401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/07/2023
|
|
2983425836
|
|
Saidulu
|
()
|
|
85
|
MATTAMPALLE
|
TS-42-004-009-006/010388
(CHOUTAPALLI)
|
3642004000NRG24130620230589880
|
13/06/2023
|
Padma
|
3642004WL013184
|
Padma
|
50820401
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2983425910
|
|
Padma
|
()
|
|
86
|
MATTAMPALLE
|
TS-42-004-009-006/010403
(CHOUTAPALLI)
|
3642004000NRG24130620230586562
|
13/06/2023
|
Acchamma
|
3642004WL013135
|
Acchamma
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2983425802
|
|
Acchamma
|
()
|
|
87
|
MATTAMPALLE
|
TS-42-004-009-006/010408
(CHOUTAPALLI)
|
3642004000NRG24130620230589929
|
13/06/2023
|
Saidamma
|
3642004WL013185
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2983425921
|
|
Saidamma
|
()
|
|
88
|
MATTAMPALLE
|
TS-42-004-009-006/010414
(CHOUTAPALLI)
|
3642004000NRG24130620230589881
|
13/06/2023
|
Raajamma
|
3642004WL013184
|
Raajamma
|
50820401
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
03/07/2023
|
|
2983425846
|
|
Raajamma
|
()
|
|
89
|
MATTAMPALLE
|
TS-42-004-009-006/010415
(CHOUTAPALLI)
|
3642004000NRG24130620230589930
|
13/06/2023
|
Alivelu
|
3642004WL013185
|
Alivelu
|
50820401
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2983425825
|
|
Alivelu
|
()
|
|
90
|
MATTAMPALLE
|
TS-42-004-009-006/010419
(CHOUTAPALLI)
|
3642004000NRG24130620230586563
|
13/06/2023
|
Kamalamma
|
3642004WL013135
|
Kamalamma
|
50820401
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2983425857
|
|
Kamalamma
|
()
|
|
91
|
MATTAMPALLE
|
TS-42-004-009-006/010427
(CHOUTAPALLI)
|
3642004000NRG24130620230586564
|
13/06/2023
|
Jaanakamma
|
3642004WL013135
|
Jaanakamma
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2983425812
|
|
Jaanakamma
|
()
|
|
92
|
MATTAMPALLE
|
TS-42-004-009-006/010429
(CHOUTAPALLI)
|
3642004000NRG24130620230589931
|
13/06/2023
|
Mamgamma
|
3642004WL013185
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2983425911
|
|
Mamgamma
|
()
|
|
93
|
MATTAMPALLE
|
TS-42-004-009-006/010436
(CHOUTAPALLI)
|
3642004000NRG24130620230586565
|
13/06/2023
|
Naaga Lakshmi
|
3642004WL013135
|
Naaga Lakshmi
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2983425931
|
|
Naaga Lakshmi
|
()
|
|
94
|
MATTAMPALLE
|
TS-42-004-009-006/010441
(CHOUTAPALLI)
|
3642004000NRG24130620230586566
|
13/06/2023
|
Swaami
|
3642004WL013135
|
Swaami
|
50820401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2983425866
|
|
Swaami
|
()
|
|
95
|
MATTAMPALLE
|
TS-42-004-009-006/010443
(CHOUTAPALLI)
|
3642004000NRG24130620230586568
|
13/06/2023
|
Kaatayya
|
3642004WL013135
|
Kaatayya
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2983425854
|
|
Kaatayya
|
()
|
|
96
|
MATTAMPALLE
|
TS-42-004-009-006/010443
(CHOUTAPALLI)
|
3642004000NRG24130620230586569
|
13/06/2023
|
Prameela
|
3642004WL013135
|
Prameela
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2983425878
|
|
Prameela
|
()
|
|
97
|
MATTAMPALLE
|
TS-42-004-009-006/010446
(CHOUTAPALLI)
|
3642004000NRG24130620230586570
|
13/06/2023
|
Suhasini
|
3642004WL013135
|
Suhasini
|
50820401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2983425862
|
|
Suhasini
|
()
|
|
98
|
MATTAMPALLE
|
TS-42-004-009-006/010471
(CHOUTAPALLI)
|
3642004000NRG24130620230586571
|
13/06/2023
|
Nagamma
|
3642004WL013135
|
Nagamma
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2983425928
|
|
Nagamma
|
()
|
|
99
|
MATTAMPALLE
|
TS-42-004-009-006/010497
(CHOUTAPALLI)
|
3642004000NRG24130620230589932
|
13/06/2023
|
Punnamma
|
3642004WL013185
|
Punnamma
|
50820401
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2983425935
|
|
Punnamma
|
()
|
|
100
|
MATTAMPALLE
|
TS-42-004-009-006/010510
(CHOUTAPALLI)
|
3642004000NRG24130620230586572
|
13/06/2023
|
Saidamma
|
3642004WL013135
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2983425883
|
|
Saidamma
|
()
|
|
101
|
MATTAMPALLE
|
TS-42-004-009-006/010517
(CHOUTAPALLI)
|
3642004000NRG24130620230586575
|
13/06/2023
|
Saidamma
|
3642004WL013135
|
Saidamma
|
50820401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2983425916
|
|
Saidamma
|
()
|
|
102
|
MATTAMPALLE
|
TS-42-004-009-006/010517
(CHOUTAPALLI)
|
3642004000NRG24130620230586574
|
13/06/2023
|
Shambhayya
|
3642004WL013135
|
Shambhayya
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2983425915
|
|
Shambhayya
|
()
|
|
103
|
MATTAMPALLE
|
TS-42-004-009-006/010538
(CHOUTAPALLI)
|
3642004000NRG24130620230589933
|
13/06/2023
|
Kaashamma
|
3642004WL013185
|
Kaashamma
|
50820401
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2983425858
|
|
Kaashamma
|
()
|
|
104
|
MATTAMPALLE
|
TS-42-004-009-006/010563
(CHOUTAPALLI)
|
3642004000NRG24130620230586576
|
13/06/2023
|
Saidamma
|
3642004WL013135
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2983425892
|
|
Saidamma
|
()
|
|
105
|
MATTAMPALLE
|
TS-42-004-009-006/010570
(CHOUTAPALLI)
|
3642004000NRG24130620230589882
|
13/06/2023
|
Naagamma
|
3642004WL013184
|
Naagamma
|
50820401
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2983425833
|
|
Naagamma
|
()
|
|
106
|
MATTAMPALLE
|
TS-42-004-009-006/010570
(CHOUTAPALLI)
|
3642004000NRG24130620230589883
|
13/06/2023
|
Veerababu
|
3642004WL013184
|
Veerababu
|
50820401
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2983425860
|
|
Veerababu
|
()
|
|
107
|
MATTAMPALLE
|
TS-42-004-009-006/010578
(CHOUTAPALLI)
|
3642004000NRG24130620230589934
|
13/06/2023
|
Mutyalu
|
3642004WL013185
|
Mutyalu
|
50820401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/07/2023
|
|
2983425838
|
|
Mutyalu
|
()
|
|
108
|
MATTAMPALLE
|
TS-42-004-009-006/010578
(CHOUTAPALLI)
|
3642004000NRG24130620230589935
|
13/06/2023
|
Satyavati
|
3642004WL013185
|
Satyavati
|
50820401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
03/07/2023
|
|
2983425847
|
|
Satyavati
|
()
|
|
109
|
MATTAMPALLE
|
TS-42-004-009-006/010592
(CHOUTAPALLI)
|
3642004000NRG24130620230586578
|
13/06/2023
|
Lakshmamma
|
3642004WL013135
|
Lakshmamma
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2983425805
|
|
Lakshmamma
|
()
|
|
110
|
MATTAMPALLE
|
TS-42-004-009-006/010596
(CHOUTAPALLI)
|
3642004000NRG24130620230589937
|
13/06/2023
|
Lakshmidevamma
|
3642004WL013185
|
Lakshmidevamma
|
50820401
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2983425809
|
|
Lakshmidevamma
|
()
|
|
111
|
MATTAMPALLE
|
TS-42-004-009-006/010596
(CHOUTAPALLI)
|
3642004000NRG24130620230589936
|
13/06/2023
|
Somayya
|
3642004WL013185
|
Somayya
|
50820401
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2983425807
|
|
Somayya
|
()
|
|
112
|
MATTAMPALLE
|
TS-42-004-009-006/010609
(CHOUTAPALLI)
|
3642004000NRG24130620230589938
|
13/06/2023
|
Ayodhyamma
|
3642004WL013185
|
Ayodhyamma
|
50820401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/07/2023
|
|
2983425822
|
|
Ayodhyamma
|
()
|
|
113
|
MATTAMPALLE
|
TS-42-004-009-006/010634
(CHOUTAPALLI)
|
3642004000NRG24130620230589885
|
13/06/2023
|
Ramadevi
|
3642004WL013184
|
Ramadevi
|
50820401
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2983425810
|
|
Ramadevi
|
()
|
|
114
|
MATTAMPALLE
|
TS-42-004-009-006/010696
(CHOUTAPALLI)
|
3642004000NRG24130620230586583
|
13/06/2023
|
Malliswari
|
3642004WL013135
|
Malliswari
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2983425848
|
|
Malliswari
|
()
|
|
115
|
MATTAMPALLE
|
TS-42-004-009-006/010733
(CHOUTAPALLI)
|
3642004000NRG24130620230589939
|
13/06/2023
|
Raamulamma
|
3642004WL013185
|
Raamulamma
|
50820401
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2983425893
|
|
Raamulamma
|
()
|
|
116
|
MATTAMPALLE
|
TS-42-004-009-006/010746
(CHOUTAPALLI)
|
3642004000NRG24130620230589941
|
13/06/2023
|
Bubamma
|
3642004WL013185
|
Bubamma
|
50820401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
03/07/2023
|
|
2983425816
|
|
Bubamma
|
()
|
|
117
|
MATTAMPALLE
|
TS-42-004-009-006/010746
(CHOUTAPALLI)
|
3642004000NRG24130620230589940
|
13/06/2023
|
Komdalu
|
3642004WL013185
|
Komdalu
|
50820401
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2983425881
|
|
Komdalu
|
()
|
|
118
|
MATTAMPALLE
|
TS-42-004-009-006/010752
(CHOUTAPALLI)
|
3642004000NRG24130620230586584
|
13/06/2023
|
Kotamma
|
3642004WL013135
|
Kotamma
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2983425811
|
|
Kotamma
|
()
|
|
119
|
MATTAMPALLE
|
TS-42-004-009-006/010759
(CHOUTAPALLI)
|
3642004000NRG24130620230589942
|
13/06/2023
|
Somayya
|
3642004WL013185
|
Somayya
|
50820401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/07/2023
|
|
2983425924
|
|
Somayya
|
()
|
|
120
|
MATTAMPALLE
|
TS-42-004-009-006/010759
(CHOUTAPALLI)
|
3642004000NRG24130620230589943
|
13/06/2023
|
Vijaya
|
3642004WL013185
|
Vijaya
|
50820401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/07/2023
|
|
2983425828
|
|
Vijaya
|
()
|
|
121
|
MATTAMPALLE
|
TS-42-004-009-006/010767
(CHOUTAPALLI)
|
3642004000NRG24130620230586586
|
13/06/2023
|
Raaja Kumaari
|
3642004WL013135
|
Raaja Kumaari
|
50820401
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2983425844
|
|
Raaja Kumaari
|
()
|
|
122
|
MATTAMPALLE
|
TS-42-004-009-006/010767
(CHOUTAPALLI)
|
3642004000NRG24130620230586585
|
13/06/2023
|
Shekar Reddi
|
3642004WL013135
|
Shekar Reddi
|
50820401
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2983425813
|
|
Shekar Reddi
|
()
|
|
123
|
MATTAMPALLE
|
TS-42-004-009-006/010775
(CHOUTAPALLI)
|
3642004000NRG24130620230586587
|
13/06/2023
|
Vemkamma
|
3642004WL013135
|
Vemkamma
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2983425831
|
|
Vemkamma
|
()
|
|
124
|
MATTAMPALLE
|
TS-42-004-009-006/010792
(CHOUTAPALLI)
|
3642004000NRG24130620230589887
|
13/06/2023
|
Raama Narsamma
|
3642004WL013184
|
Raama Narsamma
|
50820401
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2983425920
|
|
Raama Narsamma
|
()
|
|
125
|
MATTAMPALLE
|
TS-42-004-009-006/010813
(CHOUTAPALLI)
|
3642004000NRG24130620230586588
|
13/06/2023
|
Gurramma
|
3642004WL013135
|
Gurramma
|
50820401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2983425819
|
|
Gurramma
|
()
|
|
126
|
MATTAMPALLE
|
TS-42-004-009-006/010848
(CHOUTAPALLI)
|
3642004000NRG24130620230586590
|
13/06/2023
|
Padma
|
3642004WL013135
|
Padma
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2983425934
|
|
Padma
|
()
|
|
127
|
MATTAMPALLE
|
TS-42-004-009-006/010867
(CHOUTAPALLI)
|
3642004000NRG24130620230586592
|
13/06/2023
|
Pichcamma
|
3642004WL013135
|
Pichcamma
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2983425877
|
|
Pichcamma
|
()
|
|
128
|
MATTAMPALLE
|
TS-42-004-009-006/010868
(CHOUTAPALLI)
|
3642004000NRG24130620230586594
|
13/06/2023
|
Lakshmi
|
3642004WL013135
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2983425914
|
|
Lakshmi
|
()
|
|
129
|
MATTAMPALLE
|
TS-42-004-009-006/010868
(CHOUTAPALLI)
|
3642004000NRG24130620230586593
|
13/06/2023
|
Naagaraaju
|
3642004WL013135
|
Naagaraaju
|
50820401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2983425913
|
|
Naagaraaju
|
()
|
|
130
|
MATTAMPALLE
|
TS-42-004-009-006/010870
(CHOUTAPALLI)
|
3642004000NRG24130620230586596
|
13/06/2023
|
Jyoti
|
3642004WL013135
|
Jyoti
|
50820401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2983425840
|
|
Jyoti
|
()
|
|
131
|
MATTAMPALLE
|
TS-42-004-009-006/010877
(CHOUTAPALLI)
|
3642004000NRG24130620230589944
|
13/06/2023
|
Venkateshwarlu
|
3642004WL013185
|
Venkateshwarlu
|
50820401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/07/2023
|
|
2983425912
|
|
Venkateshwarlu
|
()
|
|
132
|
MATTAMPALLE
|
TS-42-004-009-006/010911
(CHOUTAPALLI)
|
3642004000NRG24130620230589945
|
13/06/2023
|
Suvataa
|
3642004WL013185
|
Suvataa
|
50820401
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2983425882
|
|
Suvataa
|
()
|
|
133
|
MATTAMPALLE
|
TS-42-004-009-006/010929
(CHOUTAPALLI)
|
3642004000NRG24130620230589888
|
13/06/2023
|
Nagamani
|
3642004WL013184
|
Nagamani
|
50820401
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2983425927
|
|
Nagamani
|
()
|
|
134
|
MATTAMPALLE
|
TS-42-004-009-006/010984
(CHOUTAPALLI)
|
3642004000NRG24130620230586597
|
13/06/2023
|
Kalavathi
|
3642004WL013135
|
Kalavathi
|
50820401
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2983425940
|
|
Kalavathi
|
()
|
|
135
|
MATTAMPALLE
|
TS-42-004-009-006/010990
(CHOUTAPALLI)
|
3642004000NRG24130620230586598
|
13/06/2023
|
Jyothi
|
3642004WL013135
|
Jyothi
|
50820401
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2983425937
|
|
Jyothi
|
()
|
|
136
|
MATTAMPALLE
|
TS-42-004-009-006/010995
(CHOUTAPALLI)
|
3642004000NRG24130620230586599
|
13/06/2023
|
Lakshmi
|
3642004WL013135
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2983425926
|
|
Lakshmi
|
()
|
|
137
|
MATTAMPALLE
|
TS-42-004-009-006/011093
(CHOUTAPALLI)
|
3642004000NRG24130620230586609
|
13/06/2023
|
Bhiksham
|
3642004WL013135
|
Bhiksham
|
50820401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2983425885
|
|
Bhiksham
|
()
|
|
138
|
MATTAMPALLE
|
TS-42-004-009-006/011094
(CHOUTAPALLI)
|
3642004000NRG24130620230589946
|
13/06/2023
|
Saidulu
|
3642004WL013185
|
Saidulu
|
50820401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/07/2023
|
|
2983425936
|
|
Saidulu
|
()
|
|
139
|
MATTAMPALLE
|
TS-42-004-022-001/010116
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24120620230583891
|
13/06/2023
|
Bhamgiya
|
3642004WL013073
|
Bhamgiya
|
50820401
|
SBIN0000DOP
|
875
|
875
|
Processed
|
03/07/2023
|
|
2983425898
|
|
Bhamgiya
|
()
|
|
140
|
MATTAMPALLE
|
TS-42-004-022-001/010117
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24120620230583893
|
13/06/2023
|
Saidu
|
3642004WL013073
|
Saidu
|
50820401
|
SBIN0000DOP
|
875
|
875
|
Processed
|
03/07/2023
|
|
2983425900
|
|
Saidu
|
()
|
|
141
|
MATTAMPALLE
|
TS-42-004-022-001/010117
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24120620230583894
|
13/06/2023
|
Sakri
|
3642004WL013073
|
Sakri
|
50820401
|
SBIN0000DOP
|
875
|
875
|
Processed
|
03/07/2023
|
|
2983425899
|
|
Sakri
|
()
|
|
142
|
MATTAMPALLE
|
TS-42-004-022-001/010139
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24120620230583900
|
13/06/2023
|
Baddu
|
3642004WL013073
|
Baddu
|
50820401
|
SBIN0000DOP
|
875
|
875
|
Processed
|
03/07/2023
|
|
2983425875
|
|
Baddu
|
()
|
|
143
|
MATTAMPALLE
|
TS-42-004-022-001/010139
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24120620230583899
|
13/06/2023
|
Dasli
|
3642004WL013073
|
Dasli
|
50820401
|
SBIN0000DOP
|
875
|
875
|
Processed
|
03/07/2023
|
|
2983425901
|
|
Dasli
|
()
|
|
144
|
MATTAMPALLE
|
TS-42-004-022-001/110023
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24120620230583910
|
13/06/2023
|
Jaaki
|
3642004WL013073
|
Jaaki
|
50820401
|
SBIN0000DOP
|
875
|
875
|
Processed
|
03/07/2023
|
|
2983425897
|
|
Jaaki
|
()
|
|
145
|
MATTAMPALLE
|
TS-42-004-022-001/130028
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24130620230589832
|
13/06/2023
|
Kavitha
|
3642004WL013181
|
Kavitha
|
50820401
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
03/07/2023
|
|
2983425864
|
|
Kavitha
|
()
|
|
146
|
MATTAMPALLE
|
TS-42-004-022-001/130034
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24130620230589826
|
13/06/2023
|
Shamkar
|
3642004WL013180
|
Shamkar
|
50820401
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2983425906
|
|
Shamkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138717
|
138717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138717
|
138717
|
|
|
|
|
|
|
|