|
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-42-004-001-001/010003
(YATAVAKILLA)
|
3642004000NRG24060220241031922
|
14/02/2024
|
Mamgamma
|
3642004WL042949
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
192
|
192
|
Processed
|
13/04/2024
|
|
2922278141
|
|
Mamgamma
|
()
|
|
2
|
MATTAMPALLE
|
TS-42-004-001-001/010048
(YATAVAKILLA)
|
3642004000NRG24060220241031999
|
14/02/2024
|
Baala Naagayya
|
3642004WL042967
|
Baala Naagayya
|
50820401
|
SBIN0000DOP
|
868
|
868
|
Processed
|
13/04/2024
|
|
2922278082
|
|
Baala Naagayya
|
()
|
|
3
|
MATTAMPALLE
|
TS-42-004-001-001/010070
(YATAVAKILLA)
|
3642004000NRG24060220241032001
|
14/02/2024
|
Vijaya
|
3642004WL042967
|
Vijaya
|
50820401
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2922278106
|
|
Vijaya
|
()
|
|
4
|
MATTAMPALLE
|
TS-42-004-001-001/010070
(YATAVAKILLA)
|
3642004000NRG24130220241036192
|
14/02/2024
|
Vijaya
|
3642004WL043768
|
Vijaya
|
50820401
|
SBIN0000DOP
|
644
|
644
|
Processed
|
13/04/2024
|
|
2922278107
|
|
Vijaya
|
()
|
|
5
|
MATTAMPALLE
|
TS-42-004-001-001/010098
(YATAVAKILLA)
|
3642004000NRG24060220241032002
|
14/02/2024
|
Saidamma
|
3642004WL042967
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2922277897
|
|
Saidamma
|
()
|
|
6
|
MATTAMPALLE
|
TS-42-004-001-001/010106
(YATAVAKILLA)
|
3642004000NRG24060220241032003
|
14/02/2024
|
Baalanaagayya
|
3642004WL042967
|
Baalanaagayya
|
50820401
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2922278063
|
|
Baalanaagayya
|
()
|
|
7
|
MATTAMPALLE
|
TS-42-004-001-001/010106
(YATAVAKILLA)
|
3642004000NRG24130220241036193
|
14/02/2024
|
Baalanaagayya
|
3642004WL043768
|
Baalanaagayya
|
50820401
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2922278062
|
|
Baalanaagayya
|
()
|
|
8
|
MATTAMPALLE
|
TS-42-004-001-001/010115
(YATAVAKILLA)
|
3642004000NRG24130220241036194
|
14/02/2024
|
Naagaraaju
|
3642004WL043768
|
Naagaraaju
|
50820401
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2922277907
|
|
Naagaraaju
|
()
|
|
9
|
MATTAMPALLE
|
TS-42-004-001-001/010116
(YATAVAKILLA)
|
3642004000NRG24060220241032004
|
14/02/2024
|
Venkatesh Babu
|
3642004WL042967
|
Venkatesh Babu
|
50820401
|
SBIN0000DOP
|
434
|
434
|
Processed
|
13/04/2024
|
|
2922278095
|
|
Venkatesh Babu
|
()
|
|
10
|
MATTAMPALLE
|
TS-42-004-001-001/010197
(YATAVAKILLA)
|
3642004000NRG24060220241032005
|
14/02/2024
|
Naagayya
|
3642004WL042967
|
Naagayya
|
50820401
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2922277927
|
|
Naagayya
|
()
|
|
11
|
MATTAMPALLE
|
TS-42-004-001-001/010197
(YATAVAKILLA)
|
3642004000NRG24130220241036196
|
14/02/2024
|
Naagayya
|
3642004WL043768
|
Naagayya
|
50820401
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2922277929
|
|
Naagayya
|
()
|
|
12
|
MATTAMPALLE
|
TS-42-004-001-001/010225
(YATAVAKILLA)
|
3642004000NRG24130220241036197
|
14/02/2024
|
Najeer
|
3642004WL043768
|
Najeer
|
50820401
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2922278027
|
|
Najeer
|
()
|
|
13
|
MATTAMPALLE
|
TS-42-004-001-001/010225
(YATAVAKILLA)
|
3642004000NRG24060220241031980
|
14/02/2024
|
Najeer
|
3642004WL042957
|
Najeer
|
50820401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2922278026
|
|
Najeer
|
()
|
|
14
|
MATTAMPALLE
|
TS-42-004-001-001/010260
(YATAVAKILLA)
|
3642004000NRG24060220241031981
|
14/02/2024
|
Narsayya
|
3642004WL042957
|
Narsayya
|
50820401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
13/04/2024
|
|
2922278194
|
|
Narsayya
|
()
|
|
15
|
MATTAMPALLE
|
TS-42-004-001-001/010260
(YATAVAKILLA)
|
3642004000NRG24130220241036198
|
14/02/2024
|
Narsayya
|
3642004WL043768
|
Narsayya
|
50820401
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2922278195
|
|
Narsayya
|
()
|
|
16
|
MATTAMPALLE
|
TS-42-004-001-001/010280
(YATAVAKILLA)
|
3642004000NRG24130220241036021
|
14/02/2024
|
Sarojini
|
3642004WL043746
|
Sarojini
|
50820401
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
13/04/2024
|
|
2922277952
|
|
Sarojini
|
()
|
|
17
|
MATTAMPALLE
|
TS-42-004-001-001/010295
(YATAVAKILLA)
|
3642004000NRG24130220241036154
|
14/02/2024
|
Aruna
|
3642004WL043763
|
Aruna
|
50820401
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2922278119
|
|
Aruna
|
()
|
|
18
|
MATTAMPALLE
|
TS-42-004-001-001/010295
(YATAVAKILLA)
|
3642004000NRG24060220241031983
|
14/02/2024
|
Aruna
|
3642004WL042957
|
Aruna
|
50820401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
13/04/2024
|
|
2922278120
|
|
Aruna
|
()
|
|
19
|
MATTAMPALLE
|
TS-42-004-001-001/010297
(YATAVAKILLA)
|
3642004000NRG24060220241032007
|
14/02/2024
|
Naagamani
|
3642004WL042967
|
Naagamani
|
50820401
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2922277961
|
|
Naagamani
|
()
|
|
20
|
MATTAMPALLE
|
TS-42-004-001-001/010297
(YATAVAKILLA)
|
3642004000NRG24130220241036155
|
14/02/2024
|
Naagamani
|
3642004WL043763
|
Naagamani
|
50820401
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2922277962
|
|
Naagamani
|
()
|
|
21
|
MATTAMPALLE
|
TS-42-004-001-001/010303
(YATAVAKILLA)
|
3642004000NRG24130220241035963
|
14/02/2024
|
Yarramma
|
3642004WL043738
|
Yarramma
|
50820401
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
13/04/2024
|
|
2922278153
|
|
Yarramma
|
()
|
|
22
|
MATTAMPALLE
|
TS-42-004-001-001/010377
(YATAVAKILLA)
|
3642004000NRG24130220241036156
|
14/02/2024
|
Uppalaiah
|
3642004WL043763
|
Uppalaiah
|
50820401
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2922278171
|
|
Uppalaiah
|
()
|
|
23
|
MATTAMPALLE
|
TS-42-004-001-001/010454
(YATAVAKILLA)
|
3642004000NRG24130220241036157
|
14/02/2024
|
Saidulu
|
3642004WL043763
|
Saidulu
|
50820401
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2922278041
|
|
Saidulu
|
()
|
|
24
|
MATTAMPALLE
|
TS-42-004-001-001/010454
(YATAVAKILLA)
|
3642004000NRG24060220241031984
|
14/02/2024
|
Saidulu
|
3642004WL042957
|
Saidulu
|
50820401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
13/04/2024
|
|
2922278040
|
|
Saidulu
|
()
|
|
25
|
MATTAMPALLE
|
TS-42-004-001-001/010482
(YATAVAKILLA)
|
3642004000NRG24060220241031985
|
14/02/2024
|
Venkateshwarlu
|
3642004WL042957
|
Venkateshwarlu
|
50820401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
13/04/2024
|
|
2922278098
|
|
Venkateshwarlu
|
()
|
|
26
|
MATTAMPALLE
|
TS-42-004-001-001/010482
(YATAVAKILLA)
|
3642004000NRG24130220241036158
|
14/02/2024
|
Venkateshwarlu
|
3642004WL043763
|
Venkateshwarlu
|
50820401
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2922278097
|
|
Venkateshwarlu
|
()
|
|
27
|
MATTAMPALLE
|
TS-42-004-001-001/010496
(YATAVAKILLA)
|
3642004000NRG24130220241036159
|
14/02/2024
|
Saidulu
|
3642004WL043763
|
Saidulu
|
50820401
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2922277901
|
|
Saidulu
|
()
|
|
28
|
MATTAMPALLE
|
TS-42-004-001-001/010496
(YATAVAKILLA)
|
3642004000NRG24060220241031986
|
14/02/2024
|
Saidulu
|
3642004WL042957
|
Saidulu
|
50820401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
13/04/2024
|
|
2922277900
|
|
Saidulu
|
()
|
|
29
|
MATTAMPALLE
|
TS-42-004-001-001/010533
(YATAVAKILLA)
|
3642004000NRG24060220241032008
|
14/02/2024
|
Sujata
|
3642004WL042967
|
Sujata
|
50820401
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2922278162
|
|
Sujata
|
()
|
|
30
|
MATTAMPALLE
|
TS-42-004-001-001/010533
(YATAVAKILLA)
|
3642004000NRG24130220241036160
|
14/02/2024
|
Sujata
|
3642004WL043763
|
Sujata
|
50820401
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2922278161
|
|
Sujata
|
()
|
|
31
|
MATTAMPALLE
|
TS-42-004-002-001/030005
(HANUMANTHULAGUDEM)
|
3642004000NRG24130220241035320
|
14/02/2024
|
Anil Reddi
|
3642004WL043637
|
Anil Reddi
|
50820401
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2922277913
|
|
Anil Reddi
|
()
|
|
32
|
MATTAMPALLE
|
TS-42-004-002-001/030005
(HANUMANTHULAGUDEM)
|
3642004000NRG24070220241032918
|
14/02/2024
|
Anil Reddi
|
3642004WL043165
|
Anil Reddi
|
50820401
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2922277914
|
|
Anil Reddi
|
()
|
|
33
|
MATTAMPALLE
|
TS-42-004-002-001/030005
(HANUMANTHULAGUDEM)
|
3642004000NRG24070220241032919
|
14/02/2024
|
Annapoorna
|
3642004WL043165
|
Annapoorna
|
50820401
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2922278157
|
|
Annapoorna
|
()
|
|
34
|
MATTAMPALLE
|
TS-42-004-002-001/030005
(HANUMANTHULAGUDEM)
|
3642004000NRG24130220241035321
|
14/02/2024
|
Annapoorna
|
3642004WL043637
|
Annapoorna
|
50820401
|
SBIN0000DOP
|
434
|
434
|
Processed
|
13/04/2024
|
|
2922278156
|
|
Annapoorna
|
()
|
|
35
|
MATTAMPALLE
|
TS-42-004-002-001/030025
(HANUMANTHULAGUDEM)
|
3642004000NRG24130220241035322
|
14/02/2024
|
Somulu
|
3642004WL043637
|
Somulu
|
50820401
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2922278100
|
|
Somulu
|
()
|
|
36
|
MATTAMPALLE
|
TS-42-004-002-001/030026
(HANUMANTHULAGUDEM)
|
3642004000NRG24130220241035323
|
14/02/2024
|
Pullayya
|
3642004WL043637
|
Pullayya
|
50820401
|
SBIN0000DOP
|
217
|
217
|
Processed
|
13/04/2024
|
|
2922277955
|
|
Pullayya
|
()
|
|
37
|
MATTAMPALLE
|
TS-42-004-002-001/030026
(HANUMANTHULAGUDEM)
|
3642004000NRG24070220241032920
|
14/02/2024
|
Pullayya
|
3642004WL043165
|
Pullayya
|
50820401
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2922277954
|
|
Pullayya
|
()
|
|
38
|
MATTAMPALLE
|
TS-42-004-002-001/030032
(HANUMANTHULAGUDEM)
|
3642004000NRG24070220241032931
|
14/02/2024
|
Mariyamma
|
3642004WL043168
|
Mariyamma
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922278051
|
|
Mariyamma
|
()
|
|
39
|
MATTAMPALLE
|
TS-42-004-002-001/030047
(HANUMANTHULAGUDEM)
|
3642004000NRG24070220241032927
|
14/02/2024
|
Amjamma
|
3642004WL043166
|
Amjamma
|
50820401
|
SBIN0000DOP
|
723
|
723
|
Processed
|
13/04/2024
|
|
2922278185
|
|
Amjamma
|
()
|
|
40
|
MATTAMPALLE
|
TS-42-004-002-001/030047
(HANUMANTHULAGUDEM)
|
3642004000NRG24070220241032926
|
14/02/2024
|
Shreenu
|
3642004WL043166
|
Shreenu
|
50820401
|
SBIN0000DOP
|
723
|
723
|
Processed
|
13/04/2024
|
|
2922277953
|
|
Shreenu
|
()
|
|
41
|
MATTAMPALLE
|
TS-42-004-002-001/030052
(HANUMANTHULAGUDEM)
|
3642004000NRG24070220241032936
|
14/02/2024
|
Naagamani
|
3642004WL043173
|
Naagamani
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922278046
|
|
Naagamani
|
()
|
|
42
|
MATTAMPALLE
|
TS-42-004-002-001/030052
(HANUMANTHULAGUDEM)
|
3642004000NRG24130220241035952
|
14/02/2024
|
Naagamani
|
3642004WL043733
|
Naagamani
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922278047
|
|
Naagamani
|
()
|
|
43
|
MATTAMPALLE
|
TS-42-004-002-001/030080
(HANUMANTHULAGUDEM)
|
3642004000NRG24070220241032921
|
14/02/2024
|
Peda Gurvayya
|
3642004WL043165
|
Peda Gurvayya
|
50820401
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2922278052
|
|
Peda Gurvayya
|
()
|
|
44
|
MATTAMPALLE
|
TS-42-004-002-001/030088
(HANUMANTHULAGUDEM)
|
3642004000NRG24070220241032928
|
14/02/2024
|
Muttayya
|
3642004WL043166
|
Muttayya
|
50820401
|
SBIN0000DOP
|
723
|
723
|
Processed
|
13/04/2024
|
|
2922278066
|
|
Muttayya
|
()
|
|
45
|
MATTAMPALLE
|
TS-42-004-002-001/030183
(HANUMANTHULAGUDEM)
|
3642004000NRG24130220241035325
|
14/02/2024
|
Naagesh
|
3642004WL043637
|
Naagesh
|
50820401
|
SBIN0000DOP
|
651
|
651
|
Processed
|
13/04/2024
|
|
2922278067
|
|
Naagesh
|
()
|
|
46
|
MATTAMPALLE
|
TS-42-004-002-001/030183
(HANUMANTHULAGUDEM)
|
3642004000NRG24130220241035324
|
14/02/2024
|
Raani
|
3642004WL043637
|
Raani
|
50820401
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2922278069
|
|
Raani
|
()
|
|
47
|
MATTAMPALLE
|
TS-42-004-002-001/030184
(HANUMANTHULAGUDEM)
|
3642004000NRG24130220241035326
|
14/02/2024
|
Shreenivasareddi
|
3642004WL043637
|
Shreenivasareddi
|
50820401
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2922278108
|
|
Shreenivasareddi
|
()
|
|
48
|
MATTAMPALLE
|
TS-42-004-002-001/030184
(HANUMANTHULAGUDEM)
|
3642004000NRG24070220241032922
|
14/02/2024
|
Shreenivasareddi
|
3642004WL043165
|
Shreenivasareddi
|
50820401
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2922278115
|
|
Shreenivasareddi
|
()
|
|
49
|
MATTAMPALLE
|
TS-42-004-002-001/030193
(HANUMANTHULAGUDEM)
|
3642004000NRG24070220241032932
|
14/02/2024
|
Pedda Saidulu
|
3642004WL043169
|
Pedda Saidulu
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2922277904
|
|
Pedda Saidulu
|
()
|
|
50
|
MATTAMPALLE
|
TS-42-004-002-001/030193
(HANUMANTHULAGUDEM)
|
3642004000NRG24130220241035924
|
14/02/2024
|
Pedda Saidulu
|
3642004WL043728
|
Pedda Saidulu
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2922277902
|
|
Pedda Saidulu
|
()
|
|
51
|
MATTAMPALLE
|
TS-42-004-002-001/030300
(HANUMANTHULAGUDEM)
|
3642004000NRG24070220241032923
|
14/02/2024
|
Kotamma
|
3642004WL043165
|
Kotamma
|
50820401
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2922278188
|
|
Kotamma
|
()
|
|
52
|
MATTAMPALLE
|
TS-42-004-002-001/030300
(HANUMANTHULAGUDEM)
|
3642004000NRG24070220241032924
|
14/02/2024
|
Padmanaadhareddi
|
3642004WL043165
|
Padmanaadhareddi
|
50820401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
13/04/2024
|
|
2922278177
|
|
Padmanaadhareddi
|
()
|
|
53
|
MATTAMPALLE
|
TS-42-004-002-001/030356
(HANUMANTHULAGUDEM)
|
3642004000NRG24130220241035290
|
14/02/2024
|
Narsimhareddi
|
3642004WL043629
|
Narsimhareddi
|
50820401
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2922278189
|
|
Narsimhareddi
|
()
|
|
54
|
MATTAMPALLE
|
TS-42-004-002-001/030369
(HANUMANTHULAGUDEM)
|
3642004000NRG24130220241035951
|
14/02/2024
|
Amjali
|
3642004WL043732
|
Amjali
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922278059
|
|
Amjali
|
()
|
|
55
|
MATTAMPALLE
|
TS-42-004-002-001/030369
(HANUMANTHULAGUDEM)
|
3642004000NRG24070220241032933
|
14/02/2024
|
Amjali
|
3642004WL043170
|
Amjali
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922278058
|
|
Amjali
|
()
|
|
56
|
MATTAMPALLE
|
TS-42-004-002-001/030382
(HANUMANTHULAGUDEM)
|
3642004000NRG24070220241032925
|
14/02/2024
|
Vemkanna
|
3642004WL043165
|
Vemkanna
|
50820401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
13/04/2024
|
|
2922278143
|
|
Vemkanna
|
()
|
|
57
|
MATTAMPALLE
|
TS-42-004-002-001/030382
(HANUMANTHULAGUDEM)
|
3642004000NRG24130220241035327
|
14/02/2024
|
Vemkanna
|
3642004WL043637
|
Vemkanna
|
50820401
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2922278142
|
|
Vemkanna
|
()
|
|
58
|
MATTAMPALLE
|
TS-42-004-003-001/040180
(BHEELYANAIK THANDA)
|
3642004000NRG24070220241032582
|
14/02/2024
|
Bicchali
|
3642004WL043076
|
Bicchali
|
50820401
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2922277911
|
|
Bicchali
|
()
|
|
59
|
MATTAMPALLE
|
TS-42-004-003-001/070011
(BHEELYANAIK THANDA)
|
3642004000NRG24060220241032470
|
14/02/2024
|
Camdrakala
|
3642004WL043044
|
Camdrakala
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922278077
|
|
Camdrakala
|
()
|
|
60
|
MATTAMPALLE
|
TS-42-004-003-001/100048
(BHEELYANAIK THANDA)
|
3642004000NRG24060220241032387
|
14/02/2024
|
Jyoti
|
3642004WL043021
|
Jyoti
|
50820401
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2922278057
|
|
Jyoti
|
()
|
|
61
|
MATTAMPALLE
|
TS-42-004-005-003/010005
(VARDHA PURAM)
|
3642004000NRG24130220241036417
|
14/02/2024
|
Saidamma
|
3642004WL043817
|
Saidamma
|
50820401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2922278035
|
|
Saidamma
|
()
|
|
62
|
MATTAMPALLE
|
TS-42-004-005-003/010006
(VARDHA PURAM)
|
3642004000NRG24130220241036418
|
14/02/2024
|
Yaadagiri
|
3642004WL043817
|
Yaadagiri
|
50820401
|
SBIN0000DOP
|
661
|
661
|
Processed
|
13/04/2024
|
|
2922278030
|
|
Yaadagiri
|
()
|
|
63
|
MATTAMPALLE
|
TS-42-004-005-003/010009
(VARDHA PURAM)
|
3642004000NRG24130220241036419
|
14/02/2024
|
China Narsimha
|
3642004WL043817
|
China Narsimha
|
50820401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2922278029
|
|
China Narsimha
|
()
|
|
64
|
MATTAMPALLE
|
TS-42-004-005-003/010010
(VARDHA PURAM)
|
3642004000NRG24130220241036421
|
14/02/2024
|
Narasimha Raavu
|
3642004WL043817
|
Narasimha Raavu
|
50820401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
13/04/2024
|
|
2922277930
|
|
Narasimha Raavu
|
()
|
|
65
|
MATTAMPALLE
|
TS-42-004-005-003/010012
(VARDHA PURAM)
|
3642004000NRG24130220241036422
|
14/02/2024
|
Lalita
|
3642004WL043817
|
Lalita
|
50820401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2922277898
|
|
Lalita
|
()
|
|
66
|
MATTAMPALLE
|
TS-42-004-005-003/010013
(VARDHA PURAM)
|
3642004000NRG24130220241036423
|
14/02/2024
|
Vemkatayya
|
3642004WL043817
|
Vemkatayya
|
50820401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2922278009
|
|
Vemkatayya
|
()
|
|
67
|
MATTAMPALLE
|
TS-42-004-005-003/010013
(VARDHA PURAM)
|
3642004000NRG24070220241033239
|
14/02/2024
|
Vemkatayya
|
3642004WL043220
|
Vemkatayya
|
50820401
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2922278010
|
|
Vemkatayya
|
()
|
|
68
|
MATTAMPALLE
|
TS-42-004-005-003/010014
(VARDHA PURAM)
|
3642004000NRG24130220241036424
|
14/02/2024
|
Shreenu
|
3642004WL043817
|
Shreenu
|
50820401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2922278007
|
|
Shreenu
|
()
|
|
69
|
MATTAMPALLE
|
TS-42-004-005-003/010018
(VARDHA PURAM)
|
3642004000NRG24130220241036425
|
14/02/2024
|
Saidulu
|
3642004WL043817
|
Saidulu
|
50820401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2922278070
|
|
Saidulu
|
()
|
|
70
|
MATTAMPALLE
|
TS-42-004-005-003/010018
(VARDHA PURAM)
|
3642004000NRG24070220241033240
|
14/02/2024
|
Saidulu
|
3642004WL043220
|
Saidulu
|
50820401
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2922278071
|
|
Saidulu
|
()
|
|
71
|
MATTAMPALLE
|
TS-42-004-005-003/010018
(VARDHA PURAM)
|
3642004000NRG24130220241036426
|
14/02/2024
|
Soujanya
|
3642004WL043817
|
Soujanya
|
50820401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2922278068
|
|
Soujanya
|
()
|
|
72
|
MATTAMPALLE
|
TS-42-004-005-003/010023
(VARDHA PURAM)
|
3642004000NRG24130220241036427
|
14/02/2024
|
Saayilu
|
3642004WL043817
|
Saayilu
|
50820401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2922278036
|
|
Saayilu
|
()
|
|
73
|
MATTAMPALLE
|
TS-42-004-005-003/010023
(VARDHA PURAM)
|
3642004000NRG24070220241033241
|
14/02/2024
|
Saayilu
|
3642004WL043220
|
Saayilu
|
50820401
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2922278037
|
|
Saayilu
|
()
|
|
74
|
MATTAMPALLE
|
TS-42-004-005-003/010025
(VARDHA PURAM)
|
3642004000NRG24070220241033242
|
14/02/2024
|
Raambaabu
|
3642004WL043220
|
Raambaabu
|
50820401
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922277979
|
|
Raambaabu
|
()
|
|
75
|
MATTAMPALLE
|
TS-42-004-005-003/010025
(VARDHA PURAM)
|
3642004000NRG24130220241036428
|
14/02/2024
|
Raambaabu
|
3642004WL043817
|
Raambaabu
|
50820401
|
SBIN0000DOP
|
661
|
661
|
Processed
|
13/04/2024
|
|
2922277978
|
|
Raambaabu
|
()
|
|
76
|
MATTAMPALLE
|
TS-42-004-005-003/010036
(VARDHA PURAM)
|
3642004000NRG24130220241036429
|
14/02/2024
|
Chamdrayya
|
3642004WL043817
|
Chamdrayya
|
50820401
|
SBIN0000DOP
|
826
|
826
|
Processed
|
13/04/2024
|
|
2922277951
|
|
Chamdrayya
|
()
|
|
77
|
MATTAMPALLE
|
TS-42-004-005-003/010036
(VARDHA PURAM)
|
3642004000NRG24070220241033243
|
14/02/2024
|
Chamdrayya
|
3642004WL043220
|
Chamdrayya
|
50820401
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922277942
|
|
Chamdrayya
|
()
|
|
78
|
MATTAMPALLE
|
TS-42-004-005-003/010038
(VARDHA PURAM)
|
3642004000NRG24130220241036430
|
14/02/2024
|
Raamayyaa
|
3642004WL043817
|
Raamayyaa
|
50820401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2922277993
|
|
Raamayyaa
|
()
|
|
79
|
MATTAMPALLE
|
TS-42-004-005-003/010046
(VARDHA PURAM)
|
3642004000NRG24130220241036431
|
14/02/2024
|
Shreenu
|
3642004WL043817
|
Shreenu
|
50820401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2922278125
|
|
Shreenu
|
()
|
|
80
|
MATTAMPALLE
|
TS-42-004-005-003/010046
(VARDHA PURAM)
|
3642004000NRG24070220241033244
|
14/02/2024
|
Shreenu
|
3642004WL043220
|
Shreenu
|
50820401
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2922278126
|
|
Shreenu
|
()
|
|
81
|
MATTAMPALLE
|
TS-42-004-005-003/010051
(VARDHA PURAM)
|
3642004000NRG24070220241033245
|
14/02/2024
|
Satyanaaraayana
|
3642004WL043220
|
Satyanaaraayana
|
50820401
|
SBIN0000DOP
|
332
|
332
|
Processed
|
13/04/2024
|
|
2922278154
|
|
Satyanaaraayana
|
()
|
|
82
|
MATTAMPALLE
|
TS-42-004-005-003/010053
(VARDHA PURAM)
|
3642004000NRG24070220241033246
|
14/02/2024
|
Raamulamma
|
3642004WL043220
|
Raamulamma
|
50820401
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2922278169
|
|
Raamulamma
|
()
|
|
83
|
MATTAMPALLE
|
TS-42-004-005-003/010053
(VARDHA PURAM)
|
3642004000NRG24130220241036433
|
14/02/2024
|
Raamulamma
|
3642004WL043817
|
Raamulamma
|
50820401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2922278168
|
|
Raamulamma
|
()
|
|
84
|
MATTAMPALLE
|
TS-42-004-005-003/010164
(VARDHA PURAM)
|
3642004000NRG24130220241036434
|
14/02/2024
|
Shreenu
|
3642004WL043817
|
Shreenu
|
50820401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2922277921
|
|
Shreenu
|
()
|
|
85
|
MATTAMPALLE
|
TS-42-004-005-003/010344
(VARDHA PURAM)
|
3642004000NRG24130220241036437
|
14/02/2024
|
Malliswari
|
3642004WL043817
|
Malliswari
|
50820401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2922278087
|
|
Malliswari
|
()
|
|
86
|
MATTAMPALLE
|
TS-42-004-005-003/010355
(VARDHA PURAM)
|
3642004000NRG24130220241036438
|
14/02/2024
|
Vemkanna
|
3642004WL043817
|
Vemkanna
|
50820401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2922278064
|
|
Vemkanna
|
()
|
|
87
|
MATTAMPALLE
|
TS-42-004-005-003/010355
(VARDHA PURAM)
|
3642004000NRG24070220241033248
|
14/02/2024
|
Vemkanna
|
3642004WL043220
|
Vemkanna
|
50820401
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2922278065
|
|
Vemkanna
|
()
|
|
88
|
MATTAMPALLE
|
TS-42-004-005-003/010359
(VARDHA PURAM)
|
3642004000NRG24070220241033249
|
14/02/2024
|
Bamgaaram
|
3642004WL043220
|
Bamgaaram
|
50820401
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2922277995
|
|
Bamgaaram
|
()
|
|
89
|
MATTAMPALLE
|
TS-42-004-005-003/010404
(VARDHA PURAM)
|
3642004000NRG24070220241033250
|
14/02/2024
|
Saidamma
|
3642004WL043220
|
Saidamma
|
50820401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
13/04/2024
|
|
2922278000
|
|
Saidamma
|
()
|
|
90
|
MATTAMPALLE
|
TS-42-004-005-003/010404
(VARDHA PURAM)
|
3642004000NRG24130220241036439
|
14/02/2024
|
Saidamma
|
3642004WL043817
|
Saidamma
|
50820401
|
SBIN0000DOP
|
661
|
661
|
Processed
|
13/04/2024
|
|
2922277999
|
|
Saidamma
|
()
|
|
91
|
MATTAMPALLE
|
TS-42-004-005-003/010408
(VARDHA PURAM)
|
3642004000NRG24130220241036440
|
14/02/2024
|
Aruna
|
3642004WL043817
|
Aruna
|
50820401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2922278175
|
|
Aruna
|
()
|
|
92
|
MATTAMPALLE
|
TS-42-004-005-003/010408
(VARDHA PURAM)
|
3642004000NRG24070220241033251
|
14/02/2024
|
Aruna
|
3642004WL043220
|
Aruna
|
50820401
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2922278176
|
|
Aruna
|
()
|
|
93
|
MATTAMPALLE
|
TS-42-004-005-003/010430
(VARDHA PURAM)
|
3642004000NRG24070220241033253
|
14/02/2024
|
Pushpa
|
3642004WL043220
|
Pushpa
|
50820401
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922277919
|
|
Pushpa
|
()
|
|
94
|
MATTAMPALLE
|
TS-42-004-005-003/010430
(VARDHA PURAM)
|
3642004000NRG24130220241036442
|
14/02/2024
|
Pushpa
|
3642004WL043817
|
Pushpa
|
50820401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2922277920
|
|
Pushpa
|
()
|
|
95
|
MATTAMPALLE
|
TS-42-004-005-003/010484
(VARDHA PURAM)
|
3642004000NRG24070220241033254
|
14/02/2024
|
Radhika
|
3642004WL043220
|
Radhika
|
50820401
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922278183
|
|
Radhika
|
()
|
|
96
|
MATTAMPALLE
|
TS-42-004-005-003/010491
(VARDHA PURAM)
|
3642004000NRG24070220241033255
|
14/02/2024
|
Saidayya
|
3642004WL043220
|
Saidayya
|
50820401
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2922278031
|
|
Saidayya
|
()
|
|
97
|
MATTAMPALLE
|
TS-42-004-005-003/010491
(VARDHA PURAM)
|
3642004000NRG24130220241036444
|
14/02/2024
|
Saidayya
|
3642004WL043817
|
Saidayya
|
50820401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2922278032
|
|
Saidayya
|
()
|
|
98
|
MATTAMPALLE
|
TS-42-004-005-003/010555
(VARDHA PURAM)
|
3642004000NRG24130220241036447
|
14/02/2024
|
Venkatayya
|
3642004WL043817
|
Venkatayya
|
50820401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2922277997
|
|
Venkatayya
|
()
|
|
99
|
MATTAMPALLE
|
TS-42-004-005-003/010556
(VARDHA PURAM)
|
3642004000NRG24130220241036448
|
14/02/2024
|
Bhadramma
|
3642004WL043817
|
Bhadramma
|
50820401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2922277998
|
|
Bhadramma
|
()
|
|
100
|
MATTAMPALLE
|
TS-42-004-005-003/010558
(VARDHA PURAM)
|
3642004000NRG24130220241036449
|
14/02/2024
|
Lakshmamma
|
3642004WL043817
|
Lakshmamma
|
50820401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2922277992
|
|
Lakshmamma
|
()
|
|
101
|
MATTAMPALLE
|
TS-42-004-005-003/010563
(VARDHA PURAM)
|
3642004000NRG24130220241036450
|
14/02/2024
|
Naagayya
|
3642004WL043817
|
Naagayya
|
50820401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2922277996
|
|
Naagayya
|
()
|
|
102
|
MATTAMPALLE
|
TS-42-004-005-003/010564
(VARDHA PURAM)
|
3642004000NRG24130220241036451
|
14/02/2024
|
Chinna Saidulu
|
3642004WL043817
|
Chinna Saidulu
|
50820401
|
SBIN0000DOP
|
826
|
826
|
Processed
|
13/04/2024
|
|
2922277994
|
|
Chinna Saidulu
|
()
|
|
103
|
MATTAMPALLE
|
TS-42-004-006-003/030007
(MANCHYAGANI THANDA)
|
3642004000NRG24070220241032595
|
14/02/2024
|
Hanimi
|
3642004WL043086
|
Hanimi
|
50820401
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2922278086
|
|
Hanimi
|
()
|
|
104
|
MATTAMPALLE
|
TS-42-004-006-003/030019
(MANCHYAGANI THANDA)
|
3642004000NRG24130220241036035
|
14/02/2024
|
Baalu
|
3642004WL043755
|
Baalu
|
50820401
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2922278101
|
|
Baalu
|
()
|
|
105
|
MATTAMPALLE
|
TS-42-004-006-003/030019
(MANCHYAGANI THANDA)
|
3642004000NRG24130220241036036
|
14/02/2024
|
Kamili
|
3642004WL043755
|
Kamili
|
50820401
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2922278090
|
|
Kamili
|
()
|
|
106
|
MATTAMPALLE
|
TS-42-004-006-003/030023
(MANCHYAGANI THANDA)
|
3642004000NRG24070220241032596
|
14/02/2024
|
Hasyaa
|
3642004WL043086
|
Hasyaa
|
50820401
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2922278102
|
|
Hasyaa
|
()
|
|
107
|
MATTAMPALLE
|
TS-42-004-006-003/030042
(MANCHYAGANI THANDA)
|
3642004000NRG24070220241032588
|
14/02/2024
|
Tirupati
|
3642004WL043081
|
Tirupati
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922278103
|
|
Tirupati
|
()
|
|
108
|
MATTAMPALLE
|
TS-42-004-006-003/030042
(MANCHYAGANI THANDA)
|
3642004000NRG24130220241036041
|
14/02/2024
|
Tirupati
|
3642004WL043756
|
Tirupati
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922278104
|
|
Tirupati
|
()
|
|
109
|
MATTAMPALLE
|
TS-42-004-006-003/030062
(MANCHYAGANI THANDA)
|
3642004000NRG24130220241035682
|
14/02/2024
|
Jeejaa
|
3642004WL043712
|
Jeejaa
|
50820401
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2922278003
|
|
Jeejaa
|
()
|
|
110
|
MATTAMPALLE
|
TS-42-004-006-003/030062
(MANCHYAGANI THANDA)
|
3642004000NRG24070220241033215
|
14/02/2024
|
Jeejaa
|
3642004WL043214
|
Jeejaa
|
50820401
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2922278004
|
|
Jeejaa
|
()
|
|
111
|
MATTAMPALLE
|
TS-42-004-006-003/030106
(MANCHYAGANI THANDA)
|
3642004000NRG24130220241036037
|
14/02/2024
|
Buri
|
3642004WL043755
|
Buri
|
50820401
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2922278061
|
|
Buri
|
()
|
|
112
|
MATTAMPALLE
|
TS-42-004-006-003/030116
(MANCHYAGANI THANDA)
|
3642004000NRG24130220241035683
|
14/02/2024
|
Mamga
|
3642004WL043712
|
Mamga
|
50820401
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2922278146
|
|
Mamga
|
()
|
|
113
|
MATTAMPALLE
|
TS-42-004-006-003/030116
(MANCHYAGANI THANDA)
|
3642004000NRG24070220241033216
|
14/02/2024
|
Mamga
|
3642004WL043214
|
Mamga
|
50820401
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2922278147
|
|
Mamga
|
()
|
|
114
|
MATTAMPALLE
|
TS-42-004-006-003/030126
(MANCHYAGANI THANDA)
|
3642004000NRG24130220241035684
|
14/02/2024
|
Baalu
|
3642004WL043712
|
Baalu
|
50820401
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2922278060
|
|
Baalu
|
()
|
|
115
|
MATTAMPALLE
|
TS-42-004-006-003/030146
(MANCHYAGANI THANDA)
|
3642004000NRG24130220241036038
|
14/02/2024
|
Saali
|
3642004WL043755
|
Saali
|
50820401
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2922278180
|
|
Saali
|
()
|
|
116
|
MATTAMPALLE
|
TS-42-004-006-003/030151
(MANCHYAGANI THANDA)
|
3642004000NRG24070220241033217
|
14/02/2024
|
Lakshmi
|
3642004WL043214
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2922278152
|
|
Lakshmi
|
()
|
|
117
|
MATTAMPALLE
|
TS-42-004-006-003/030170
(MANCHYAGANI THANDA)
|
3642004000NRG24130220241035780
|
14/02/2024
|
Buri
|
3642004WL043718
|
Buri
|
50820401
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2922278134
|
|
Buri
|
()
|
|
118
|
MATTAMPALLE
|
TS-42-004-006-003/030197
(MANCHYAGANI THANDA)
|
3642004000NRG24130220241035685
|
14/02/2024
|
Hussenu
|
3642004WL043712
|
Hussenu
|
50820401
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2922277922
|
|
Hussenu
|
()
|
|
119
|
MATTAMPALLE
|
TS-42-004-006-003/030197
(MANCHYAGANI THANDA)
|
3642004000NRG24070220241033218
|
14/02/2024
|
Hussenu
|
3642004WL043214
|
Hussenu
|
50820401
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2922277923
|
|
Hussenu
|
()
|
|
120
|
MATTAMPALLE
|
TS-42-004-006-003/030198
(MANCHYAGANI THANDA)
|
3642004000NRG24130220241035686
|
14/02/2024
|
Vaali
|
3642004WL043712
|
Vaali
|
50820401
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2922278159
|
|
Vaali
|
()
|
|
121
|
MATTAMPALLE
|
TS-42-004-006-003/030260
(MANCHYAGANI THANDA)
|
3642004000NRG24130220241035687
|
14/02/2024
|
Bujji
|
3642004WL043712
|
Bujji
|
50820401
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2922278023
|
|
Bujji
|
()
|
|
122
|
MATTAMPALLE
|
TS-42-004-006-003/030260
(MANCHYAGANI THANDA)
|
3642004000NRG24070220241033219
|
14/02/2024
|
Bujji
|
3642004WL043214
|
Bujji
|
50820401
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2922278024
|
|
Bujji
|
()
|
|
123
|
MATTAMPALLE
|
TS-42-004-006-003/030273
(MANCHYAGANI THANDA)
|
3642004000NRG24130220241035689
|
14/02/2024
|
Kheemani
|
3642004WL043712
|
Kheemani
|
50820401
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2922277912
|
|
Kheemani
|
()
|
|
124
|
MATTAMPALLE
|
TS-42-004-006-003/030273
(MANCHYAGANI THANDA)
|
3642004000NRG24130220241035688
|
14/02/2024
|
Pusyaa
|
3642004WL043712
|
Pusyaa
|
50820401
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2922277924
|
|
Pusyaa
|
()
|
|
125
|
MATTAMPALLE
|
TS-42-004-006-003/030275
(MANCHYAGANI THANDA)
|
3642004000NRG24130220241035690
|
14/02/2024
|
Bujji
|
3642004WL043712
|
Bujji
|
50820401
|
SBIN0000DOP
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922278160
|
|
Bujji
|
()
|
|
126
|
MATTAMPALLE
|
TS-42-004-006-003/030319
(MANCHYAGANI THANDA)
|
3642004000NRG24130220241035691
|
14/02/2024
|
Chaavali
|
3642004WL043712
|
Chaavali
|
50820401
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2922278022
|
|
Chaavali
|
()
|
|
127
|
MATTAMPALLE
|
TS-42-004-006-003/030319
(MANCHYAGANI THANDA)
|
3642004000NRG24070220241033220
|
14/02/2024
|
Chaavali
|
3642004WL043214
|
Chaavali
|
50820401
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2922278021
|
|
Chaavali
|
()
|
|
128
|
MATTAMPALLE
|
TS-42-004-006-003/030328
(MANCHYAGANI THANDA)
|
3642004000NRG24130220241035692
|
14/02/2024
|
Mangyaa
|
3642004WL043712
|
Mangyaa
|
50820401
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2922278016
|
|
Mangyaa
|
()
|
|
129
|
MATTAMPALLE
|
TS-42-004-006-003/030332
(MANCHYAGANI THANDA)
|
3642004000NRG24070220241032594
|
14/02/2024
|
Sonaa
|
3642004WL043085
|
Sonaa
|
50820401
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2922278019
|
|
Sonaa
|
()
|
|
130
|
MATTAMPALLE
|
TS-42-004-006-003/030439
(MANCHYAGANI THANDA)
|
3642004000NRG24130220241036040
|
14/02/2024
|
Lakshmi
|
3642004WL043755
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2922278006
|
|
Lakshmi
|
()
|
|
131
|
MATTAMPALLE
|
TS-42-004-006-003/030439
(MANCHYAGANI THANDA)
|
3642004000NRG24130220241036039
|
14/02/2024
|
Sakru
|
3642004WL043755
|
Sakru
|
50820401
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2922278005
|
|
Sakru
|
()
|
|
132
|
MATTAMPALLE
|
TS-42-004-006-003/030451
(MANCHYAGANI THANDA)
|
3642004000NRG24130220241035693
|
14/02/2024
|
Naanuku
|
3642004WL043712
|
Naanuku
|
50820401
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2922278122
|
|
Naanuku
|
()
|
|
133
|
MATTAMPALLE
|
TS-42-004-007-004/010012
(ALLIPURAM)
|
3642004000NRG24130220241035926
|
14/02/2024
|
Krishnayya
|
3642004WL043730
|
Krishnayya
|
50820401
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
13/04/2024
|
|
2922277945
|
|
Krishnayya
|
()
|
|
134
|
MATTAMPALLE
|
TS-42-004-007-004/010012
(ALLIPURAM)
|
3642004000NRG24060220241031954
|
14/02/2024
|
Krishnayya
|
3642004WL042955
|
Krishnayya
|
50820401
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2922277946
|
|
Krishnayya
|
()
|
|
135
|
MATTAMPALLE
|
TS-42-004-007-004/010014
(ALLIPURAM)
|
3642004000NRG24060220241031956
|
14/02/2024
|
Saidulu
|
3642004WL042955
|
Saidulu
|
50820401
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2922278080
|
|
Saidulu
|
()
|
|
136
|
MATTAMPALLE
|
TS-42-004-007-004/010014
(ALLIPURAM)
|
3642004000NRG24130220241035938
|
14/02/2024
|
Saidulu
|
3642004WL043731
|
Saidulu
|
50820401
|
SBIN0000DOP
|
1282
|
1282
|
Processed
|
13/04/2024
|
|
2922278079
|
|
Saidulu
|
()
|
|
137
|
MATTAMPALLE
|
TS-42-004-007-004/010015
(ALLIPURAM)
|
3642004000NRG24130220241035939
|
14/02/2024
|
Naageshvararaavu
|
3642004WL043731
|
Naageshvararaavu
|
50820401
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2922277939
|
|
Naageshvararaavu
|
()
|
|
138
|
MATTAMPALLE
|
TS-42-004-007-004/010015
(ALLIPURAM)
|
3642004000NRG24060220241031957
|
14/02/2024
|
Naageshvararaavu
|
3642004WL042955
|
Naageshvararaavu
|
50820401
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2922277938
|
|
Naageshvararaavu
|
()
|
|
139
|
MATTAMPALLE
|
TS-42-004-007-004/010015
(ALLIPURAM)
|
3642004000NRG24060220241031958
|
14/02/2024
|
Ramaadevi
|
3642004WL042955
|
Ramaadevi
|
50820401
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2922277971
|
|
Ramaadevi
|
()
|
|
140
|
MATTAMPALLE
|
TS-42-004-007-004/010015
(ALLIPURAM)
|
3642004000NRG24130220241035940
|
14/02/2024
|
Ramaadevi
|
3642004WL043731
|
Ramaadevi
|
50820401
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2922277970
|
|
Ramaadevi
|
()
|
|
141
|
MATTAMPALLE
|
TS-42-004-007-004/010020
(ALLIPURAM)
|
3642004000NRG24130220241035928
|
14/02/2024
|
Aruna
|
3642004WL043730
|
Aruna
|
50820401
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
13/04/2024
|
|
2922278073
|
|
Aruna
|
()
|
|
142
|
MATTAMPALLE
|
TS-42-004-007-004/010020
(ALLIPURAM)
|
3642004000NRG24060220241031959
|
14/02/2024
|
Aruna
|
3642004WL042955
|
Aruna
|
50820401
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2922278074
|
|
Aruna
|
()
|
|
143
|
MATTAMPALLE
|
TS-42-004-007-004/010024
(ALLIPURAM)
|
3642004000NRG24060220241031960
|
14/02/2024
|
Vemkata Naaraayana
|
3642004WL042955
|
Vemkata Naaraayana
|
50820401
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2922278075
|
|
Vemkata Naaraayana
|
()
|
|
144
|
MATTAMPALLE
|
TS-42-004-007-004/010024
(ALLIPURAM)
|
3642004000NRG24130220241035941
|
14/02/2024
|
Vemkata Naaraayana
|
3642004WL043731
|
Vemkata Naaraayana
|
50820401
|
SBIN0000DOP
|
1282
|
1282
|
Processed
|
13/04/2024
|
|
2922278076
|
|
Vemkata Naaraayana
|
()
|
|
145
|
MATTAMPALLE
|
TS-42-004-007-004/010028
(ALLIPURAM)
|
3642004000NRG24130220241035942
|
14/02/2024
|
Saidamma
|
3642004WL043731
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1282
|
1282
|
Processed
|
13/04/2024
|
|
2922277972
|
|
Saidamma
|
()
|
|
146
|
MATTAMPALLE
|
TS-42-004-007-004/010028
(ALLIPURAM)
|
3642004000NRG24060220241031961
|
14/02/2024
|
Saidamma
|
3642004WL042955
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2922277973
|
|
Saidamma
|
()
|
|
147
|
MATTAMPALLE
|
TS-42-004-007-004/010041
(ALLIPURAM)
|
3642004000NRG24060220241031963
|
14/02/2024
|
Karthik
|
3642004WL042955
|
Karthik
|
50820401
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2922277991
|
|
Karthik
|
()
|
|
148
|
MATTAMPALLE
|
TS-42-004-007-004/010041
(ALLIPURAM)
|
3642004000NRG24130220241035944
|
14/02/2024
|
Karthik
|
3642004WL043731
|
Karthik
|
50820401
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2922277989
|
|
Karthik
|
()
|
|
149
|
MATTAMPALLE
|
TS-42-004-007-004/010041
(ALLIPURAM)
|
3642004000NRG24130220241035943
|
14/02/2024
|
Seetamma
|
3642004WL043731
|
Seetamma
|
50820401
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2922278166
|
|
Seetamma
|
()
|
|
150
|
MATTAMPALLE
|
TS-42-004-007-004/010041
(ALLIPURAM)
|
3642004000NRG24060220241031962
|
14/02/2024
|
Seetamma
|
3642004WL042955
|
Seetamma
|
50820401
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2922278167
|
|
Seetamma
|
()
|
|
151
|
MATTAMPALLE
|
TS-42-004-007-004/010048
(ALLIPURAM)
|
3642004000NRG24060220241031964
|
14/02/2024
|
Adhemma
|
3642004WL042955
|
Adhemma
|
50820401
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2922278013
|
|
Adhemma
|
()
|
|
152
|
MATTAMPALLE
|
TS-42-004-007-004/010048
(ALLIPURAM)
|
3642004000NRG24130220241035929
|
14/02/2024
|
Adhemma
|
3642004WL043730
|
Adhemma
|
50820401
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
13/04/2024
|
|
2922278012
|
|
Adhemma
|
()
|
|
153
|
MATTAMPALLE
|
TS-42-004-007-004/010049
(ALLIPURAM)
|
3642004000NRG24130220241035930
|
14/02/2024
|
Raamulu
|
3642004WL043730
|
Raamulu
|
50820401
|
SBIN0000DOP
|
195
|
195
|
Processed
|
13/04/2024
|
|
2922277963
|
|
Raamulu
|
()
|
|
154
|
MATTAMPALLE
|
TS-42-004-007-004/010049
(ALLIPURAM)
|
3642004000NRG24060220241031965
|
14/02/2024
|
Raamulu
|
3642004WL042955
|
Raamulu
|
50820401
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2922277964
|
|
Raamulu
|
()
|
|
155
|
MATTAMPALLE
|
TS-42-004-007-004/010049
(ALLIPURAM)
|
3642004000NRG24060220241031966
|
14/02/2024
|
Veeramma
|
3642004WL042955
|
Veeramma
|
50820401
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2922277965
|
|
Veeramma
|
()
|
|
156
|
MATTAMPALLE
|
TS-42-004-007-004/010049
(ALLIPURAM)
|
3642004000NRG24130220241035931
|
14/02/2024
|
Veeramma
|
3642004WL043730
|
Veeramma
|
50820401
|
SBIN0000DOP
|
975
|
975
|
Processed
|
13/04/2024
|
|
2922277966
|
|
Veeramma
|
()
|
|
157
|
MATTAMPALLE
|
TS-42-004-007-004/010051
(ALLIPURAM)
|
3642004000NRG24130220241035945
|
14/02/2024
|
Saida
|
3642004WL043731
|
Saida
|
50820401
|
SBIN0000DOP
|
1282
|
1282
|
Processed
|
13/04/2024
|
|
2922278129
|
|
Saida
|
()
|
|
158
|
MATTAMPALLE
|
TS-42-004-007-004/010051
(ALLIPURAM)
|
3642004000NRG24060220241031967
|
14/02/2024
|
Saida
|
3642004WL042955
|
Saida
|
50820401
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2922278128
|
|
Saida
|
()
|
|
159
|
MATTAMPALLE
|
TS-42-004-007-004/010061
(ALLIPURAM)
|
3642004000NRG24060220241031968
|
14/02/2024
|
Shambamma
|
3642004WL042955
|
Shambamma
|
50820401
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2922277982
|
|
Shambamma
|
()
|
|
160
|
MATTAMPALLE
|
TS-42-004-007-004/010061
(ALLIPURAM)
|
3642004000NRG24130220241035932
|
14/02/2024
|
Shambamma
|
3642004WL043730
|
Shambamma
|
50820401
|
SBIN0000DOP
|
975
|
975
|
Processed
|
13/04/2024
|
|
2922277981
|
|
Shambamma
|
()
|
|
161
|
MATTAMPALLE
|
TS-42-004-007-004/010079
(ALLIPURAM)
|
3642004000NRG24130220241035946
|
14/02/2024
|
Venkata ramana
|
3642004WL043731
|
Venkata ramana
|
50820401
|
SBIN0000DOP
|
1282
|
1282
|
Processed
|
13/04/2024
|
|
2922278093
|
|
Venkata ramana
|
()
|
|
162
|
MATTAMPALLE
|
TS-42-004-007-004/010079
(ALLIPURAM)
|
3642004000NRG24060220241031969
|
14/02/2024
|
Venkata ramana
|
3642004WL042955
|
Venkata ramana
|
50820401
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2922278094
|
|
Venkata ramana
|
()
|
|
163
|
MATTAMPALLE
|
TS-42-004-007-004/010111
(ALLIPURAM)
|
3642004000NRG24060220241032445
|
14/02/2024
|
Swapna
|
3642004WL043038
|
Swapna
|
50820401
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
13/04/2024
|
|
2922278197
|
|
Swapna
|
()
|
|
164
|
MATTAMPALLE
|
TS-42-004-007-004/010138
(ALLIPURAM)
|
3642004000NRG24060220241031970
|
14/02/2024
|
Krishnabaayamma
|
3642004WL042955
|
Krishnabaayamma
|
50820401
|
SBIN0000DOP
|
772
|
772
|
Processed
|
13/04/2024
|
|
2922278014
|
|
Krishnabaayamma
|
()
|
|
165
|
MATTAMPALLE
|
TS-42-004-007-004/010138
(ALLIPURAM)
|
3642004000NRG24130220241035933
|
14/02/2024
|
Krishnabaayamma
|
3642004WL043730
|
Krishnabaayamma
|
50820401
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
13/04/2024
|
|
2922278015
|
|
Krishnabaayamma
|
()
|
|
166
|
MATTAMPALLE
|
TS-42-004-007-004/010143
(ALLIPURAM)
|
3642004000NRG24060220241032454
|
14/02/2024
|
Amoolya
|
3642004WL043041
|
Amoolya
|
50820401
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
13/04/2024
|
|
2922278096
|
|
Amoolya
|
()
|
|
167
|
MATTAMPALLE
|
TS-42-004-007-004/010173
(ALLIPURAM)
|
3642004000NRG24060220241031971
|
14/02/2024
|
Padma
|
3642004WL042955
|
Padma
|
50820401
|
SBIN0000DOP
|
772
|
772
|
Processed
|
13/04/2024
|
|
2922277944
|
|
Padma
|
()
|
|
168
|
MATTAMPALLE
|
TS-42-004-007-004/010184
(ALLIPURAM)
|
3642004000NRG24060220241031972
|
14/02/2024
|
Jaan
|
3642004WL042955
|
Jaan
|
50820401
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2922277974
|
|
Jaan
|
()
|
|
169
|
MATTAMPALLE
|
TS-42-004-007-004/010184
(ALLIPURAM)
|
3642004000NRG24130220241035947
|
14/02/2024
|
Jaan
|
3642004WL043731
|
Jaan
|
50820401
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2922277975
|
|
Jaan
|
()
|
|
170
|
MATTAMPALLE
|
TS-42-004-007-004/010190
(ALLIPURAM)
|
3642004000NRG24130220241035934
|
14/02/2024
|
Vemkamma
|
3642004WL043730
|
Vemkamma
|
50820401
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
13/04/2024
|
|
2922278127
|
|
Vemkamma
|
()
|
|
171
|
MATTAMPALLE
|
TS-42-004-007-004/010199
(ALLIPURAM)
|
3642004000NRG24060220241031692
|
14/02/2024
|
Somayya
|
3642004WL042929
|
Somayya
|
50820401
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2922277980
|
|
Somayya
|
()
|
|
172
|
MATTAMPALLE
|
TS-42-004-007-004/010211
(ALLIPURAM)
|
3642004000NRG24060220241031973
|
14/02/2024
|
Lakshmi
|
3642004WL042955
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2922278164
|
|
Lakshmi
|
()
|
|
173
|
MATTAMPALLE
|
TS-42-004-007-004/010211
(ALLIPURAM)
|
3642004000NRG24130220241035948
|
14/02/2024
|
Lakshmi
|
3642004WL043731
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2922278165
|
|
Lakshmi
|
()
|
|
174
|
MATTAMPALLE
|
TS-42-004-007-004/010242
(ALLIPURAM)
|
3642004000NRG24130220241035949
|
14/02/2024
|
Lakshmi
|
3642004WL043731
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2922278109
|
|
Lakshmi
|
()
|
|
175
|
MATTAMPALLE
|
TS-42-004-007-004/010242
(ALLIPURAM)
|
3642004000NRG24060220241031974
|
14/02/2024
|
Lakshmi
|
3642004WL042955
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2922278110
|
|
Lakshmi
|
()
|
|
176
|
MATTAMPALLE
|
TS-42-004-007-004/010248
(ALLIPURAM)
|
3642004000NRG24130220241035935
|
14/02/2024
|
Naageshvarraavu
|
3642004WL043730
|
Naageshvarraavu
|
50820401
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
13/04/2024
|
|
2922277976
|
|
Naageshvarraavu
|
()
|
|
177
|
MATTAMPALLE
|
TS-42-004-007-004/010276
(ALLIPURAM)
|
3642004000NRG24060220241031926
|
14/02/2024
|
Jagan
|
3642004WL042953
|
Jagan
|
50820401
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2922277990
|
|
Jagan
|
()
|
|
178
|
MATTAMPALLE
|
TS-42-004-007-004/010366
(ALLIPURAM)
|
3642004000NRG24060220241031975
|
14/02/2024
|
Sunita
|
3642004WL042955
|
Sunita
|
50820401
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2922278084
|
|
Sunita
|
()
|
|
179
|
MATTAMPALLE
|
TS-42-004-007-004/010366
(ALLIPURAM)
|
3642004000NRG24130220241035950
|
14/02/2024
|
Sunita
|
3642004WL043731
|
Sunita
|
50820401
|
SBIN0000DOP
|
1282
|
1282
|
Processed
|
13/04/2024
|
|
2922278081
|
|
Sunita
|
()
|
|
180
|
MATTAMPALLE
|
TS-42-004-007-004/010370
(ALLIPURAM)
|
3642004000NRG24060220241031976
|
14/02/2024
|
Jayaraaju
|
3642004WL042955
|
Jayaraaju
|
50820401
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2922278117
|
|
Jayaraaju
|
()
|
|
181
|
MATTAMPALLE
|
TS-42-004-007-004/010372
(ALLIPURAM)
|
3642004000NRG24060220241031977
|
14/02/2024
|
Ramulu
|
3642004WL042955
|
Ramulu
|
50820401
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2922278123
|
|
Ramulu
|
()
|
|
182
|
MATTAMPALLE
|
TS-42-004-007-004/010372
(ALLIPURAM)
|
3642004000NRG24130220241035936
|
14/02/2024
|
Ramulu
|
3642004WL043730
|
Ramulu
|
50820401
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
13/04/2024
|
|
2922278124
|
|
Ramulu
|
()
|
|
183
|
MATTAMPALLE
|
TS-42-004-007-004/010382
(ALLIPURAM)
|
3642004000NRG24130220241035937
|
14/02/2024
|
Govindamma
|
3642004WL043730
|
Govindamma
|
50820401
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
13/04/2024
|
|
2922277905
|
|
Govindamma
|
()
|
|
184
|
MATTAMPALLE
|
TS-42-004-007-004/010382
(ALLIPURAM)
|
3642004000NRG24060220241031978
|
14/02/2024
|
Govindamma
|
3642004WL042955
|
Govindamma
|
50820401
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2922277906
|
|
Govindamma
|
()
|
|
185
|
MATTAMPALLE
|
TS-42-004-008-005/010062
(MATTAM PALLI)
|
3642004000NRG24070220241033260
|
14/02/2024
|
Padma
|
3642004WL043222
|
Padma
|
50820401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
13/04/2024
|
|
2922278044
|
|
Padma
|
()
|
|
186
|
MATTAMPALLE
|
TS-42-004-008-005/010062
(MATTAM PALLI)
|
3642004000NRG24130220241036298
|
14/02/2024
|
Padma
|
3642004WL043791
|
Padma
|
50820401
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2922278045
|
|
Padma
|
()
|
|
187
|
MATTAMPALLE
|
TS-42-004-008-005/010543
(MATTAM PALLI)
|
3642004000NRG24130220241036301
|
14/02/2024
|
Lakshmi
|
3642004WL043791
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2922278150
|
|
Lakshmi
|
()
|
|
188
|
MATTAMPALLE
|
TS-42-004-008-005/010543
(MATTAM PALLI)
|
3642004000NRG24070220241033194
|
14/02/2024
|
Lakshmi
|
3642004WL043209
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922278151
|
|
Lakshmi
|
()
|
|
189
|
MATTAMPALLE
|
TS-42-004-008-005/010544
(MATTAM PALLI)
|
3642004000NRG24070220241033195
|
14/02/2024
|
Raamulamma
|
3642004WL043209
|
Raamulamma
|
50820401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922278179
|
|
Raamulamma
|
()
|
|
190
|
MATTAMPALLE
|
TS-42-004-008-005/010544
(MATTAM PALLI)
|
3642004000NRG24130220241036302
|
14/02/2024
|
Raamulamma
|
3642004WL043791
|
Raamulamma
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2922278178
|
|
Raamulamma
|
()
|
|
191
|
MATTAMPALLE
|
TS-42-004-008-005/010546
(MATTAM PALLI)
|
3642004000NRG24130220241036303
|
14/02/2024
|
Jyoti
|
3642004WL043791
|
Jyoti
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2922278149
|
|
Jyoti
|
()
|
|
192
|
MATTAMPALLE
|
TS-42-004-008-005/010568
(MATTAM PALLI)
|
3642004000NRG24130220241036304
|
14/02/2024
|
Appamma
|
3642004WL043791
|
Appamma
|
50820401
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2922278145
|
|
Appamma
|
()
|
|
193
|
MATTAMPALLE
|
TS-42-004-008-005/010568
(MATTAM PALLI)
|
3642004000NRG24070220241033196
|
14/02/2024
|
Appamma
|
3642004WL043209
|
Appamma
|
50820401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922278144
|
|
Appamma
|
()
|
|
194
|
MATTAMPALLE
|
TS-42-004-008-005/010615
(MATTAM PALLI)
|
3642004000NRG24130220241035572
|
14/02/2024
|
Naagamma
|
3642004WL043694
|
Naagamma
|
50820401
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2922278148
|
|
Naagamma
|
()
|
|
195
|
MATTAMPALLE
|
TS-42-004-008-005/010790
(MATTAM PALLI)
|
3642004000NRG24070220241033262
|
14/02/2024
|
Sarojanamma
|
3642004WL043222
|
Sarojanamma
|
50820401
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2922277896
|
|
Sarojanamma
|
()
|
|
196
|
MATTAMPALLE
|
TS-42-004-008-005/010794
(MATTAM PALLI)
|
3642004000NRG24070220241033263
|
14/02/2024
|
Chamdramma
|
3642004WL043222
|
Chamdramma
|
50820401
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2922277916
|
|
Chamdramma
|
()
|
|
197
|
MATTAMPALLE
|
TS-42-004-008-005/010794
(MATTAM PALLI)
|
3642004000NRG24130220241036305
|
14/02/2024
|
Chamdramma
|
3642004WL043791
|
Chamdramma
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2922277926
|
|
Chamdramma
|
()
|
|
198
|
MATTAMPALLE
|
TS-42-004-008-005/010868
(MATTAM PALLI)
|
3642004000NRG24070220241033197
|
14/02/2024
|
Krishnaveni
|
3642004WL043209
|
Krishnaveni
|
50820401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922278038
|
|
Krishnaveni
|
()
|
|
199
|
MATTAMPALLE
|
TS-42-004-008-005/011245
(MATTAM PALLI)
|
3642004000NRG24130220241035767
|
14/02/2024
|
Gopi Reddi
|
3642004WL043716
|
Gopi Reddi
|
50820401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2922277910
|
|
Gopi Reddi
|
()
|
|
200
|
MATTAMPALLE
|
TS-42-004-008-005/011245
(MATTAM PALLI)
|
3642004000NRG24070220241033200
|
14/02/2024
|
Gopi Reddi
|
3642004WL043209
|
Gopi Reddi
|
50820401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922277909
|
|
Gopi Reddi
|
()
|
|
201
|
MATTAMPALLE
|
TS-42-004-008-005/011245
(MATTAM PALLI)
|
3642004000NRG24130220241035766
|
14/02/2024
|
Saidamma
|
3642004WL043716
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2922278182
|
|
Saidamma
|
()
|
|
202
|
MATTAMPALLE
|
TS-42-004-008-005/011245
(MATTAM PALLI)
|
3642004000NRG24070220241033199
|
14/02/2024
|
Saidamma
|
3642004WL043209
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922278181
|
|
Saidamma
|
()
|
|
203
|
MATTAMPALLE
|
TS-42-004-008-005/011448
(MATTAM PALLI)
|
3642004000NRG24070220241033266
|
14/02/2024
|
Satyavati
|
3642004WL043222
|
Satyavati
|
50820401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
13/04/2024
|
|
2922277895
|
|
Satyavati
|
()
|
|
204
|
MATTAMPALLE
|
TS-42-004-008-005/011448
(MATTAM PALLI)
|
3642004000NRG24130220241035768
|
14/02/2024
|
Satyavati
|
3642004WL043716
|
Satyavati
|
50820401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2922277893
|
|
Satyavati
|
()
|
|
205
|
MATTAMPALLE
|
TS-42-004-008-005/011638
(MATTAM PALLI)
|
3642004000NRG24130220241035769
|
14/02/2024
|
Narmadha
|
3642004WL043716
|
Narmadha
|
50820401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2922277957
|
|
Narmadha
|
()
|
|
206
|
MATTAMPALLE
|
TS-42-004-008-005/011638
(MATTAM PALLI)
|
3642004000NRG24070220241033267
|
14/02/2024
|
Narmadha
|
3642004WL043222
|
Narmadha
|
50820401
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2922277958
|
|
Narmadha
|
()
|
|
207
|
MATTAMPALLE
|
TS-42-004-008-005/011779
(MATTAM PALLI)
|
3642004000NRG24070220241033269
|
14/02/2024
|
Nagendra
|
3642004WL043222
|
Nagendra
|
50820401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
13/04/2024
|
|
2922278116
|
|
Nagendra
|
()
|
|
208
|
MATTAMPALLE
|
TS-42-004-008-005/011779
(MATTAM PALLI)
|
3642004000NRG24130220241035771
|
14/02/2024
|
Nagendra
|
3642004WL043716
|
Nagendra
|
50820401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2922278118
|
|
Nagendra
|
()
|
|
209
|
MATTAMPALLE
|
TS-42-004-009-006/010054
(CHOUTAPALLI)
|
3642004000NRG24070220241032791
|
14/02/2024
|
Sudhakar
|
3642004WL043141
|
Sudhakar
|
50820401
|
SBIN0000DOP
|
975
|
975
|
Processed
|
13/04/2024
|
|
2922278091
|
|
Sudhakar
|
()
|
|
210
|
MATTAMPALLE
|
TS-42-004-009-006/010074
(CHOUTAPALLI)
|
3642004000NRG24070220241032829
|
14/02/2024
|
Naarayya
|
3642004WL043148
|
Naarayya
|
50820401
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2922278114
|
|
Naarayya
|
()
|
|
211
|
MATTAMPALLE
|
TS-42-004-009-006/010187
(CHOUTAPALLI)
|
3642004000NRG24070220241032792
|
14/02/2024
|
Narsamma
|
3642004WL043141
|
Narsamma
|
50820401
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2922278113
|
|
Narsamma
|
()
|
|
212
|
MATTAMPALLE
|
TS-42-004-009-006/010188
(CHOUTAPALLI)
|
3642004000NRG24070220241032793
|
14/02/2024
|
Shambhamma
|
3642004WL043141
|
Shambhamma
|
50820401
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2922278112
|
|
Shambhamma
|
()
|
|
213
|
MATTAMPALLE
|
TS-42-004-009-006/010219
(CHOUTAPALLI)
|
3642004000NRG24070220241032830
|
14/02/2024
|
Ishvaramma
|
3642004WL043148
|
Ishvaramma
|
50820401
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2922278138
|
|
Ishvaramma
|
()
|
|
214
|
MATTAMPALLE
|
TS-42-004-009-006/010293
(CHOUTAPALLI)
|
3642004000NRG24070220241032794
|
14/02/2024
|
Veeramma
|
3642004WL043141
|
Veeramma
|
50820401
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2922278121
|
|
Veeramma
|
()
|
|
215
|
MATTAMPALLE
|
TS-42-004-009-006/010357
(CHOUTAPALLI)
|
3642004000NRG24070220241032797
|
14/02/2024
|
Prabhakar
|
3642004WL043141
|
Prabhakar
|
50820401
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2922278078
|
|
Prabhakar
|
()
|
|
216
|
MATTAMPALLE
|
TS-42-004-009-006/010592
(CHOUTAPALLI)
|
3642004000NRG24070220241032800
|
14/02/2024
|
Lakshmamma
|
3642004WL043141
|
Lakshmamma
|
50820401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2922277928
|
|
Lakshmamma
|
()
|
|
217
|
MATTAMPALLE
|
TS-42-004-009-006/010792
(CHOUTAPALLI)
|
3642004000NRG24070220241032801
|
14/02/2024
|
Raama Narsamma
|
3642004WL043141
|
Raama Narsamma
|
50820401
|
SBIN0000DOP
|
975
|
975
|
Processed
|
13/04/2024
|
|
2922277892
|
|
Raama Narsamma
|
()
|
|
218
|
MATTAMPALLE
|
TS-42-004-009-006/010813
(CHOUTAPALLI)
|
3642004000NRG24070220241032802
|
14/02/2024
|
Gurramma
|
3642004WL043141
|
Gurramma
|
50820401
|
SBIN0000DOP
|
975
|
975
|
Processed
|
13/04/2024
|
|
2922277959
|
|
Gurramma
|
()
|
|
219
|
MATTAMPALLE
|
TS-42-004-009-006/010828
(CHOUTAPALLI)
|
3642004000NRG24070220241032831
|
14/02/2024
|
Venkatamma
|
3642004WL043148
|
Venkatamma
|
50820401
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2922278043
|
|
Venkatamma
|
()
|
|
220
|
MATTAMPALLE
|
TS-42-004-009-006/010856
(CHOUTAPALLI)
|
3642004000NRG24070220241032803
|
14/02/2024
|
Krishna Reddi
|
3642004WL043141
|
Krishna Reddi
|
50820401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2922278132
|
|
Krishna Reddi
|
()
|
|
221
|
MATTAMPALLE
|
TS-42-004-009-006/010862
(CHOUTAPALLI)
|
3642004000NRG24070220241032805
|
14/02/2024
|
Cinnaraamulu
|
3642004WL043141
|
Cinnaraamulu
|
50820401
|
SBIN0000DOP
|
195
|
195
|
Processed
|
13/04/2024
|
|
2922278092
|
|
Cinnaraamulu
|
()
|
|
222
|
MATTAMPALLE
|
TS-42-004-009-006/010897
(CHOUTAPALLI)
|
3642004000NRG24070220241032806
|
14/02/2024
|
Mallishwari
|
3642004WL043141
|
Mallishwari
|
50820401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2922278192
|
|
Mallishwari
|
()
|
|
223
|
MATTAMPALLE
|
TS-42-004-009-006/010971
(CHOUTAPALLI)
|
3642004000NRG24070220241032807
|
14/02/2024
|
Veeraareddi
|
3642004WL043141
|
Veeraareddi
|
50820401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2922278133
|
|
Veeraareddi
|
()
|
|
224
|
MATTAMPALLE
|
TS-42-004-010-006/020105
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24070220241032730
|
14/02/2024
|
Naagamani
|
3642004WL043125
|
Naagamani
|
50820401
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2922278111
|
|
Naagamani
|
()
|
|
225
|
MATTAMPALLE
|
TS-42-004-010-006/020106
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24070220241032731
|
14/02/2024
|
Pakeeraa Reddi
|
3642004WL043125
|
Pakeeraa Reddi
|
50820401
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2922277935
|
|
Pakeeraa Reddi
|
()
|
|
226
|
MATTAMPALLE
|
TS-42-004-010-006/020121
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24070220241032732
|
14/02/2024
|
Anasooryamma
|
3642004WL043125
|
Anasooryamma
|
50820401
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2922277934
|
|
Anasooryamma
|
()
|
|
227
|
MATTAMPALLE
|
TS-42-004-010-006/020162
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24070220241032698
|
14/02/2024
|
Chamdram
|
3642004WL043113
|
Chamdram
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922278050
|
|
Chamdram
|
()
|
|
228
|
MATTAMPALLE
|
TS-42-004-010-006/020228
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24070220241032733
|
14/02/2024
|
Veeraareddi
|
3642004WL043125
|
Veeraareddi
|
50820401
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2922278187
|
|
Veeraareddi
|
()
|
|
229
|
MATTAMPALLE
|
TS-42-004-010-006/020352
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24070220241032734
|
14/02/2024
|
Naresh
|
3642004WL043125
|
Naresh
|
50820401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
13/04/2024
|
|
2922278186
|
|
Naresh
|
()
|
|
230
|
MATTAMPALLE
|
TS-42-004-010-006/020393
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24070220241032735
|
14/02/2024
|
Vemkanna
|
3642004WL043125
|
Vemkanna
|
50820401
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2922277949
|
|
Vemkanna
|
()
|
|
231
|
MATTAMPALLE
|
TS-42-004-010-006/020684
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24070220241032736
|
14/02/2024
|
Koti Reddi
|
3642004WL043125
|
Koti Reddi
|
50820401
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2922278028
|
|
Koti Reddi
|
()
|
|
232
|
MATTAMPALLE
|
TS-42-004-010-006/020718
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24070220241032737
|
14/02/2024
|
Kotireddi
|
3642004WL043125
|
Kotireddi
|
50820401
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2922278173
|
|
Kotireddi
|
()
|
|
233
|
MATTAMPALLE
|
TS-42-004-010-006/020759
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24070220241032662
|
14/02/2024
|
Vinodi
|
3642004WL043102
|
Vinodi
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2922278131
|
|
Vinodi
|
()
|
|
234
|
MATTAMPALLE
|
TS-42-004-011-007/010582
(RAGHUNADHA PALEM)
|
3642004000NRG24070220241032718
|
14/02/2024
|
Lakshmamma
|
3642004WL043121
|
Lakshmamma
|
50820401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2922278011
|
|
Lakshmamma
|
()
|
|
235
|
MATTAMPALLE
|
TS-42-004-011-007/010696
(RAGHUNADHA PALEM)
|
3642004000NRG24080220241033686
|
14/02/2024
|
Mastaanvali
|
3642004WL043323
|
Mastaanvali
|
50820401
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2922277908
|
|
Mastaanvali
|
()
|
|
236
|
MATTAMPALLE
|
TS-42-004-011-007/010875
(RAGHUNADHA PALEM)
|
3642004000NRG24070220241032719
|
14/02/2024
|
Rahimat Bhegam
|
3642004WL043121
|
Rahimat Bhegam
|
50820401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2922278172
|
|
Rahimat Bhegam
|
()
|
|
237
|
MATTAMPALLE
|
TS-42-004-011-007/011120
(RAGHUNADHA PALEM)
|
3642004000NRG24130220241036501
|
14/02/2024
|
Mastaan Bi
|
3642004WL043827
|
Mastaan Bi
|
50820401
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2922278196
|
|
Mastaan Bi
|
()
|
|
238
|
MATTAMPALLE
|
TS-42-004-011-007/011229
(RAGHUNADHA PALEM)
|
3642004000NRG24070220241032721
|
14/02/2024
|
Jaanamma
|
3642004WL043121
|
Jaanamma
|
50820401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2922278193
|
|
Jaanamma
|
()
|
|
239
|
MATTAMPALLE
|
TS-42-004-011-007/011229
(RAGHUNADHA PALEM)
|
3642004000NRG24070220241032720
|
14/02/2024
|
Roshayya
|
3642004WL043121
|
Roshayya
|
50820401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922278158
|
|
Roshayya
|
()
|
|
240
|
MATTAMPALLE
|
TS-42-004-011-007/011590
(RAGHUNADHA PALEM)
|
3642004000NRG24070220241032725
|
14/02/2024
|
Lakshmi
|
3642004WL043121
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922277915
|
|
Lakshmi
|
()
|
|
241
|
MATTAMPALLE
|
TS-42-004-011-007/011639
(RAGHUNADHA PALEM)
|
3642004000NRG24130220241036499
|
14/02/2024
|
Jubeda
|
3642004WL043825
|
Jubeda
|
50820401
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2922277968
|
|
Jubeda
|
()
|
|
242
|
MATTAMPALLE
|
TS-42-004-012-008/010080
(GUNDLA PALLI)
|
3642004000NRG24130220241035595
|
14/02/2024
|
Saidamma
|
3642004WL043704
|
Saidamma
|
50820401
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
13/04/2024
|
|
2922278054
|
|
Saidamma
|
()
|
|
243
|
MATTAMPALLE
|
TS-42-004-012-008/010132
(GUNDLA PALLI)
|
3642004000NRG24130220241035594
|
14/02/2024
|
Badebee
|
3642004WL043703
|
Badebee
|
50820401
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2922278055
|
|
Badebee
|
()
|
|
244
|
MATTAMPALLE
|
TS-42-004-012-008/010134
(GUNDLA PALLI)
|
3642004000NRG24130220241035596
|
14/02/2024
|
Baabu
|
3642004WL043705
|
Baabu
|
50820401
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2922278089
|
|
Baabu
|
()
|
|
245
|
MATTAMPALLE
|
TS-42-004-013-009/010204
(PEDDA VEEDU)
|
3642004000NRG24130220241035731
|
14/02/2024
|
Jyoti
|
3642004WL043714
|
Jyoti
|
50820401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922278072
|
|
Jyoti
|
()
|
|
246
|
MATTAMPALLE
|
TS-42-004-013-009/010214
(PEDDA VEEDU)
|
3642004000NRG24130220241035732
|
14/02/2024
|
Chamdrakala
|
3642004WL043714
|
Chamdrakala
|
50820401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922277918
|
|
Chamdrakala
|
()
|
|
247
|
MATTAMPALLE
|
TS-42-004-013-009/010214
(PEDDA VEEDU)
|
3642004000NRG24070220241032889
|
14/02/2024
|
Chamdrakala
|
3642004WL043159
|
Chamdrakala
|
50820401
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2922277917
|
|
Chamdrakala
|
()
|
|
248
|
MATTAMPALLE
|
TS-42-004-013-009/010226
(PEDDA VEEDU)
|
3642004000NRG24070220241032890
|
14/02/2024
|
Bibi
|
3642004WL043159
|
Bibi
|
50820401
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2922277931
|
|
Bibi
|
()
|
|
249
|
MATTAMPALLE
|
TS-42-004-013-009/010270
(PEDDA VEEDU)
|
3642004000NRG24130220241035733
|
14/02/2024
|
Sondu Bee
|
3642004WL043714
|
Sondu Bee
|
50820401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922277985
|
|
Sondu Bee
|
()
|
|
250
|
MATTAMPALLE
|
TS-42-004-013-009/010274
(PEDDA VEEDU)
|
3642004000NRG24130220241035734
|
14/02/2024
|
Raasulu Bee
|
3642004WL043714
|
Raasulu Bee
|
50820401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922278191
|
|
Raasulu Bee
|
()
|
|
251
|
MATTAMPALLE
|
TS-42-004-013-009/010280
(PEDDA VEEDU)
|
3642004000NRG24070220241032883
|
14/02/2024
|
Hussen
|
3642004WL043155
|
Hussen
|
50820401
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
2922277988
|
|
Hussen
|
()
|
|
252
|
MATTAMPALLE
|
TS-42-004-013-009/010298
(PEDDA VEEDU)
|
3642004000NRG24070220241032892
|
14/02/2024
|
Pyaarimaa
|
3642004WL043159
|
Pyaarimaa
|
50820401
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2922277956
|
|
Pyaarimaa
|
()
|
|
253
|
MATTAMPALLE
|
TS-42-004-013-009/010338
(PEDDA VEEDU)
|
3642004000NRG24070220241032893
|
14/02/2024
|
Seetamma
|
3642004WL043159
|
Seetamma
|
50820401
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2922278140
|
|
Seetamma
|
()
|
|
254
|
MATTAMPALLE
|
TS-42-004-013-009/010352
(PEDDA VEEDU)
|
3642004000NRG24070220241032894
|
14/02/2024
|
Naagamma
|
3642004WL043159
|
Naagamma
|
50820401
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2922277950
|
|
Naagamma
|
()
|
|
255
|
MATTAMPALLE
|
TS-42-004-013-009/010389
(PEDDA VEEDU)
|
3642004000NRG24130220241035735
|
14/02/2024
|
Munni
|
3642004WL043714
|
Munni
|
50820401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922278083
|
|
Munni
|
()
|
|
256
|
MATTAMPALLE
|
TS-42-004-013-009/010520
(PEDDA VEEDU)
|
3642004000NRG24070220241033277
|
14/02/2024
|
Basheer
|
3642004WL043226
|
Basheer
|
50820401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922277894
|
|
Basheer
|
()
|
|
257
|
MATTAMPALLE
|
TS-42-004-013-009/010583
(PEDDA VEEDU)
|
3642004000NRG24070220241033278
|
14/02/2024
|
Japhaal Bee
|
3642004WL043226
|
Japhaal Bee
|
50820401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922278190
|
|
Japhaal Bee
|
()
|
|
258
|
MATTAMPALLE
|
TS-42-004-013-009/010688
(PEDDA VEEDU)
|
3642004000NRG24070220241032884
|
14/02/2024
|
varramma
|
3642004WL043155
|
varramma
|
50820401
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
2922278034
|
|
varramma
|
()
|
|
259
|
MATTAMPALLE
|
TS-42-004-013-009/010693
(PEDDA VEEDU)
|
3642004000NRG24070220241032885
|
14/02/2024
|
Kalaavati
|
3642004WL043155
|
Kalaavati
|
50820401
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
2922278020
|
|
Kalaavati
|
()
|
|
260
|
MATTAMPALLE
|
TS-42-004-013-009/010693
(PEDDA VEEDU)
|
3642004000NRG24130220241035738
|
14/02/2024
|
Kalaavati
|
3642004WL043714
|
Kalaavati
|
50820401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922278033
|
|
Kalaavati
|
()
|
|
261
|
MATTAMPALLE
|
TS-42-004-013-009/010767
(PEDDA VEEDU)
|
3642004000NRG24070220241032895
|
14/02/2024
|
Mahammed
|
3642004WL043159
|
Mahammed
|
50820401
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2922277948
|
|
Mahammed
|
()
|
|
262
|
MATTAMPALLE
|
TS-42-004-013-009/010767
(PEDDA VEEDU)
|
3642004000NRG24070220241032896
|
14/02/2024
|
Najeerabegam
|
3642004WL043159
|
Najeerabegam
|
50820401
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2922277947
|
|
Najeerabegam
|
()
|
|
263
|
MATTAMPALLE
|
TS-42-004-013-009/010788
(PEDDA VEEDU)
|
3642004000NRG24130220241035739
|
14/02/2024
|
Modinbi
|
3642004WL043714
|
Modinbi
|
50820401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922277987
|
|
Modinbi
|
()
|
|
264
|
MATTAMPALLE
|
TS-42-004-013-009/010789
(PEDDA VEEDU)
|
3642004000NRG24070220241033279
|
14/02/2024
|
Ashraf
|
3642004WL043226
|
Ashraf
|
50820401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922277969
|
|
Ashraf
|
()
|
|
265
|
MATTAMPALLE
|
TS-42-004-013-009/010790
(PEDDA VEEDU)
|
3642004000NRG24130220241035740
|
14/02/2024
|
Valiyabi
|
3642004WL043714
|
Valiyabi
|
50820401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2922277983
|
|
Valiyabi
|
()
|
|
266
|
MATTAMPALLE
|
TS-42-004-013-009/010792
(PEDDA VEEDU)
|
3642004000NRG24130220241035741
|
14/02/2024
|
Khathiha
|
3642004WL043714
|
Khathiha
|
50820401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922277986
|
|
Khathiha
|
()
|
|
267
|
MATTAMPALLE
|
TS-42-004-013-009/010801
(PEDDA VEEDU)
|
3642004000NRG24130220241035743
|
14/02/2024
|
Haseenabi
|
3642004WL043714
|
Haseenabi
|
50820401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922277933
|
|
Haseenabi
|
()
|
|
268
|
MATTAMPALLE
|
TS-42-004-013-009/010801
(PEDDA VEEDU)
|
3642004000NRG24130220241035742
|
14/02/2024
|
Meera
|
3642004WL043714
|
Meera
|
50820401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922277936
|
|
Meera
|
()
|
|
269
|
MATTAMPALLE
|
TS-42-004-013-009/010806
(PEDDA VEEDU)
|
3642004000NRG24130220241035744
|
14/02/2024
|
Ajeej
|
3642004WL043714
|
Ajeej
|
50820401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922277967
|
|
Ajeej
|
()
|
|
270
|
MATTAMPALLE
|
TS-42-004-013-009/010830
(PEDDA VEEDU)
|
3642004000NRG24070220241033281
|
14/02/2024
|
Hajarbi
|
3642004WL043226
|
Hajarbi
|
50820401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922278002
|
|
Hajarbi
|
()
|
|
271
|
MATTAMPALLE
|
TS-42-004-013-009/010830
(PEDDA VEEDU)
|
3642004000NRG24070220241033280
|
14/02/2024
|
Saleem
|
3642004WL043226
|
Saleem
|
50820401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922278001
|
|
Saleem
|
()
|
|
272
|
MATTAMPALLE
|
TS-42-004-013-009/010837
(PEDDA VEEDU)
|
3642004000NRG24070220241032897
|
14/02/2024
|
Kalpana
|
3642004WL043159
|
Kalpana
|
50820401
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2922278137
|
|
Kalpana
|
()
|
|
273
|
MATTAMPALLE
|
TS-42-004-013-009/010849
(PEDDA VEEDU)
|
3642004000NRG24070220241032898
|
14/02/2024
|
Salam
|
3642004WL043159
|
Salam
|
50820401
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2922278136
|
|
Salam
|
()
|
|
274
|
MATTAMPALLE
|
TS-42-004-013-009/010849
(PEDDA VEEDU)
|
3642004000NRG24070220241032899
|
14/02/2024
|
Yakub Bi
|
3642004WL043159
|
Yakub Bi
|
50820401
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2922278135
|
|
Yakub Bi
|
()
|
|
275
|
MATTAMPALLE
|
TS-42-004-013-009/010909
(PEDDA VEEDU)
|
3642004000NRG24130220241035745
|
14/02/2024
|
Haseema
|
3642004WL043714
|
Haseema
|
50820401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2922278017
|
|
Haseema
|
()
|
|
276
|
MATTAMPALLE
|
TS-42-004-013-009/010919
(PEDDA VEEDU)
|
3642004000NRG24070220241032901
|
14/02/2024
|
Rajini
|
3642004WL043159
|
Rajini
|
50820401
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2922277943
|
|
Rajini
|
()
|
|
277
|
MATTAMPALLE
|
TS-42-004-013-009/010920
(PEDDA VEEDU)
|
3642004000NRG24070220241032902
|
14/02/2024
|
Sridevi
|
3642004WL043159
|
Sridevi
|
50820401
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2922278139
|
|
Sridevi
|
()
|
|
278
|
MATTAMPALLE
|
TS-42-004-013-009/010935
(PEDDA VEEDU)
|
3642004000NRG24130220241035746
|
14/02/2024
|
Mastan Bi
|
3642004WL043714
|
Mastan Bi
|
50820401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922277941
|
|
Mastan Bi
|
()
|
|
279
|
MATTAMPALLE
|
TS-42-004-013-009/010979
(PEDDA VEEDU)
|
3642004000NRG24130220241035748
|
14/02/2024
|
Laal Bude
|
3642004WL043714
|
Laal Bude
|
50820401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2922277903
|
|
Laal Bude
|
()
|
|
280
|
MATTAMPALLE
|
TS-42-004-013-009/011014
(PEDDA VEEDU)
|
3642004000NRG24130220241035750
|
14/02/2024
|
Parveen
|
3642004WL043714
|
Parveen
|
50820401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922277960
|
|
Parveen
|
()
|
|
281
|
MATTAMPALLE
|
TS-42-004-013-009/011042
(PEDDA VEEDU)
|
3642004000NRG24130220241035753
|
14/02/2024
|
Gousha Begum
|
3642004WL043714
|
Gousha Begum
|
50820401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922277940
|
|
Gousha Begum
|
()
|
|
282
|
MATTAMPALLE
|
TS-42-004-013-009/011042
(PEDDA VEEDU)
|
3642004000NRG24130220241035754
|
14/02/2024
|
Madar
|
3642004WL043714
|
Madar
|
50820401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922277937
|
|
Madar
|
()
|
|
283
|
MATTAMPALLE
|
TS-42-004-013-009/020032
(PEDDA VEEDU)
|
3642004000NRG24070220241032904
|
14/02/2024
|
Jaanakamma
|
3642004WL043159
|
Jaanakamma
|
50820401
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2922278039
|
|
Jaanakamma
|
()
|
|
284
|
MATTAMPALLE
|
TS-42-004-014-009/050207
(K.DONABANDA THANDA)
|
3642004000NRG24070220241032942
|
14/02/2024
|
Bhadru
|
3642004WL043178
|
Bhadru
|
50820401
|
SBIN0000DOP
|
361
|
361
|
Processed
|
13/04/2024
|
|
2922278049
|
|
Bhadru
|
()
|
|
285
|
MATTAMPALLE
|
TS-42-004-014-009/050292
(K.DONABANDA THANDA)
|
3642004000NRG24070220241032943
|
14/02/2024
|
Makta
|
3642004WL043178
|
Makta
|
50820401
|
SBIN0000DOP
|
361
|
361
|
Processed
|
13/04/2024
|
|
2922278042
|
|
Makta
|
()
|
|
286
|
MATTAMPALLE
|
TS-42-004-014-009/050307
(K.DONABANDA THANDA)
|
3642004000NRG24070220241032944
|
14/02/2024
|
Chaamdi
|
3642004WL043178
|
Chaamdi
|
50820401
|
SBIN0000DOP
|
361
|
361
|
Processed
|
13/04/2024
|
|
2922278025
|
|
Chaamdi
|
()
|
|
287
|
MATTAMPALLE
|
TS-42-004-014-009/050354
(K.DONABANDA THANDA)
|
3642004000NRG24070220241032945
|
14/02/2024
|
Vijaya
|
3642004WL043178
|
Vijaya
|
50820401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/04/2024
|
|
2922278099
|
|
Vijaya
|
()
|
|
288
|
MATTAMPALLE
|
TS-42-004-014-009/050373
(K.DONABANDA THANDA)
|
3642004000NRG24070220241032946
|
14/02/2024
|
Ramgi
|
3642004WL043178
|
Ramgi
|
50820401
|
SBIN0000DOP
|
361
|
361
|
Processed
|
13/04/2024
|
|
2922278105
|
|
Ramgi
|
()
|
|
289
|
MATTAMPALLE
|
TS-42-004-014-009/050377
(K.DONABANDA THANDA)
|
3642004000NRG24070220241032947
|
14/02/2024
|
Hathi Ram
|
3642004WL043178
|
Hathi Ram
|
50820401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/04/2024
|
|
2922277899
|
|
Hathi Ram
|
()
|
|
290
|
MATTAMPALLE
|
TS-42-004-014-009/050390
(K.DONABANDA THANDA)
|
3642004000NRG24070220241032948
|
14/02/2024
|
Kamili
|
3642004WL043178
|
Kamili
|
50820401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/04/2024
|
|
2922278163
|
|
Kamili
|
()
|
|
291
|
MATTAMPALLE
|
TS-42-004-014-009/050447
(K.DONABANDA THANDA)
|
3642004000NRG24070220241032949
|
14/02/2024
|
Chinna Biksham
|
3642004WL043178
|
Chinna Biksham
|
50820401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/04/2024
|
|
2922278184
|
|
Chinna Biksham
|
()
|
|
292
|
MATTAMPALLE
|
TS-42-004-016-010/030104
(RAMACHANDRAPURAM)
|
3642004000NRG24130220241035530
|
14/02/2024
|
Nejee
|
3642004WL043690
|
Nejee
|
50820401
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2922278008
|
|
Nejee
|
()
|
|
293
|
MATTAMPALLE
|
TS-42-004-016-010/030254
(RAMACHANDRAPURAM)
|
3642004000NRG24130220241035600
|
14/02/2024
|
Naagamani
|
3642004WL043706
|
Naagamani
|
50820401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922278056
|
|
Naagamani
|
()
|
|
294
|
MATTAMPALLE
|
TS-42-004-016-010/030311
(RAMACHANDRAPURAM)
|
3642004000NRG24130220241035601
|
14/02/2024
|
Sakku
|
3642004WL043706
|
Sakku
|
50820401
|
SBIN0000DOP
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2922278088
|
|
Sakku
|
()
|
|
295
|
MATTAMPALLE
|
TS-42-004-016-010/030350
(RAMACHANDRAPURAM)
|
3642004000NRG24130220241035602
|
14/02/2024
|
Lalita
|
3642004WL043706
|
Lalita
|
50820401
|
SBIN0000DOP
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2922278018
|
|
Lalita
|
()
|
|
296
|
MATTAMPALLE
|
TS-42-004-019-001/040103
(GURRAMPODETHANDA)
|
3642004000NRG24080220241033514
|
14/02/2024
|
RBB naik
|
3642004WL043292
|
RBB naik
|
50820401
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2922278130
|
|
RBB naik
|
()
|
|
297
|
MATTAMPALLE
|
TS-42-004-021-001/010398
(KALVAPALLI THANDA)
|
3642004000NRG24070220241032630
|
14/02/2024
|
Ravimdar
|
3642004WL043097
|
Ravimdar
|
50820401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2922278170
|
|
Ravimdar
|
()
|
|
298
|
MATTAMPALLE
|
TS-42-004-022-001/110008
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24060220241032410
|
14/02/2024
|
Saida
|
3642004WL043023
|
Saida
|
50820401
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2922278085
|
|
Saida
|
()
|
|
299
|
MATTAMPALLE
|
TS-42-004-022-001/130011
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24080220241033589
|
14/02/2024
|
Shyam Prasad
|
3642004WL043306
|
Shyam Prasad
|
50820401
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922278048
|
|
Shyam Prasad
|
()
|
|
300
|
MATTAMPALLE
|
TS-42-004-022-001/130042
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24130220241035365
|
14/02/2024
|
Lalita
|
3642004WL043647
|
Lalita
|
50820401
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2922277932
|
|
Lalita
|
()
|
|
301
|
MATTAMPALLE
|
TS-42-004-022-001/130042
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24130220241035364
|
14/02/2024
|
Shankar
|
3642004WL043647
|
Shankar
|
50820401
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922277925
|
|
Shankar
|
()
|
|
302
|
MATTAMPALLE
|
TS-42-004-023-001/060201
(KRISHNA THANDA)
|
3642004000NRG24130220241036200
|
14/02/2024
|
Bhadru
|
3642004WL043770
|
Bhadru
|
50820401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922278174
|
|
Bhadru
|
()
|
|
303
|
MATTAMPALLE
|
TS-42-004-024-001/080148
(LALI THANDA)
|
3642004000NRG24130220241035603
|
14/02/2024
|
Bodi
|
3642004WL043707
|
Bodi
|
50820401
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922278155
|
|
Bodi
|
()
|
|
304
|
MATTAMPALLE
|
TS-42-004-027-001/010258
(TUMMALATHANDA)
|
3642004000NRG24070220241032765
|
14/02/2024
|
Paamdu
|
3642004WL043134
|
Paamdu
|
50820401
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2922277984
|
|
Paamdu
|
()
|
|
305
|
MATTAMPALLE
|
TS-42-004-027-001/010279
(TUMMALATHANDA)
|
3642004000NRG24070220241033082
|
14/02/2024
|
Paani
|
3642004WL043195
|
Paani
|
50820401
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2922278053
|
|
Paani
|
()
|
|
306
|
MATTAMPALLE
|
TS-42-004-027-001/010290
(TUMMALATHANDA)
|
3642004000NRG24130220241036479
|
14/02/2024
|
Bujji
|
3642004WL043821
|
Bujji
|
50820401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2922277977
|
|
Bujji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340714
|
340714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340714
|
340714
|
|
|
|
|
|
|
|