Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:21 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MATTAMPALLE
Fto No. : TS3642004_010623FTO_81014
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-42-004-006-003/030001
(MANCHYAGANI THANDA) 		3642004000NRG24010620230444282 01/06/2023 VEnkatesh 3642004WL010559 VEnkatesh 50820401 SBIN0000DOP 558 558 Processed 08/06/2023 2309704742 VEnkatesh ()
2 MATTAMPALLE TS-42-004-006-003/030018
(MANCHYAGANI THANDA) 		3642004000NRG24010620230444283 01/06/2023 Baalu 3642004WL010559 Baalu 50820401 SBIN0000DOP 140 140 Processed 08/06/2023 2309704609 Baalu ()
3 MATTAMPALLE TS-42-004-006-003/030018
(MANCHYAGANI THANDA) 		3642004000NRG24010620230444285 01/06/2023 Hussen 3642004WL010559 Hussen 50820401 SBIN0000DOP 837 837 Processed 08/06/2023 2309704636 Hussen ()
4 MATTAMPALLE TS-42-004-006-003/030018
(MANCHYAGANI THANDA) 		3642004000NRG24010620230444284 01/06/2023 Saidi 3642004WL010559 Saidi 50820401 SBIN0000DOP 698 698 Processed 08/06/2023 2309704538 Saidi ()
5 MATTAMPALLE TS-42-004-006-003/030022
(MANCHYAGANI THANDA) 		3642004000NRG24010620230444287 01/06/2023 Jebaa 3642004WL010559 Jebaa 50820401 SBIN0000DOP 837 837 Processed 08/06/2023 2309704633 Jebaa ()
6 MATTAMPALLE TS-42-004-006-003/030022
(MANCHYAGANI THANDA) 		3642004000NRG24010620230444286 01/06/2023 Jetu 3642004WL010559 Jetu 50820401 SBIN0000DOP 837 837 Processed 08/06/2023 2309704610 Jetu ()
7 MATTAMPALLE TS-42-004-006-003/030023
(MANCHYAGANI THANDA) 		3642004000NRG24010620230444288 01/06/2023 Hasyaa 3642004WL010559 Hasyaa 50820401 SBIN0000DOP 837 837 Processed 08/06/2023 2309704611 Hasyaa ()
8 MATTAMPALLE TS-42-004-006-003/030053
(MANCHYAGANI THANDA) 		3642004000NRG24010620230444291 01/06/2023 Naamaku 3642004WL010559 Naamaku 50820401 SBIN0000DOP 837 837 Processed 08/06/2023 2309704644 Naamaku ()
9 MATTAMPALLE TS-42-004-006-003/030053
(MANCHYAGANI THANDA) 		3642004000NRG24010620230444290 01/06/2023 Swaami 3642004WL010559 Swaami 50820401 SBIN0000DOP 698 698 Processed 08/06/2023 2309704612 Swaami ()
10 MATTAMPALLE TS-42-004-006-003/030057
(MANCHYAGANI THANDA) 		3642004000NRG24010620230444293 01/06/2023 Manoori 3642004WL010559 Manoori 50820401 SBIN0000DOP 837 837 Processed 08/06/2023 2309704651 Manoori ()
11 MATTAMPALLE TS-42-004-006-003/030057
(MANCHYAGANI THANDA) 		3642004000NRG24010620230444292 01/06/2023 Sakru 3642004WL010559 Sakru 50820401 SBIN0000DOP 698 698 Processed 08/06/2023 2309704613 Sakru ()
12 MATTAMPALLE TS-42-004-006-003/030095
(MANCHYAGANI THANDA) 		3642004000NRG24010620230444294 01/06/2023 Saroja 3642004WL010559 Saroja 50820401 SBIN0000DOP 837 837 Processed 08/06/2023 2309704652 Saroja ()
13 MATTAMPALLE TS-42-004-006-003/030120
(MANCHYAGANI THANDA) 		3642004000NRG24010620230444295 01/06/2023 Naageshvara Raavu 3642004WL010559 Naageshvara Raavu 50820401 SBIN0000DOP 837 837 Processed 08/06/2023 2309704614 Naageshvara Raavu ()
14 MATTAMPALLE TS-42-004-006-003/030120
(MANCHYAGANI THANDA) 		3642004000NRG24010620230444296 01/06/2023 Sori 3642004WL010559 Sori 50820401 SBIN0000DOP 837 837 Processed 08/06/2023 2309704621 Sori ()
15 MATTAMPALLE TS-42-004-006-003/030127
(MANCHYAGANI THANDA) 		3642004000NRG24010620230448027 01/06/2023 Ravi 3642004WL010631 Ravi 50820401 SBIN0000DOP 2940 2940 Processed 08/06/2023 2309704743 Ravi ()
16 MATTAMPALLE TS-42-004-006-003/030139
(MANCHYAGANI THANDA) 		3642004000NRG24010620230444297 01/06/2023 Kaamti 3642004WL010559 Kaamti 50820401 SBIN0000DOP 837 837 Processed 08/06/2023 2309704542 Kaamti ()
17 MATTAMPALLE TS-42-004-006-003/030145
(MANCHYAGANI THANDA) 		3642004000NRG24010620230444298 01/06/2023 Magati 3642004WL010559 Magati 50820401 SBIN0000DOP 837 837 Processed 08/06/2023 2309704615 Magati ()
18 MATTAMPALLE TS-42-004-006-003/030159
(MANCHYAGANI THANDA) 		3642004000NRG24010620230444299 01/06/2023 Bujji 3642004WL010559 Bujji 50820401 SBIN0000DOP 837 837 Processed 08/06/2023 2309704616 Bujji ()
19 MATTAMPALLE TS-42-004-006-003/030181
(MANCHYAGANI THANDA) 		3642004000NRG24010620230444300 01/06/2023 Komati 3642004WL010559 Komati 50820401 SBIN0000DOP 837 837 Processed 08/06/2023 2309704540 Komati ()
20 MATTAMPALLE TS-42-004-006-003/030181
(MANCHYAGANI THANDA) 		3642004000NRG24010620230444301 01/06/2023 Nagamani 3642004WL010559 Nagamani 50820401 SBIN0000DOP 837 837 Processed 08/06/2023 2309704539 Nagamani ()
21 MATTAMPALLE TS-42-004-006-003/030184
(MANCHYAGANI THANDA) 		3642004000NRG24010620230444302 01/06/2023 Magata 3642004WL010559 Magata 50820401 SBIN0000DOP 837 837 Processed 08/06/2023 2309704514 Magata ()
22 MATTAMPALLE TS-42-004-006-003/030187
(MANCHYAGANI THANDA) 		3642004000NRG24010620230444305 01/06/2023 Mangamma 3642004WL010559 Mangamma 50820401 SBIN0000DOP 837 837 Processed 08/06/2023 2309704447 Mangamma ()
23 MATTAMPALLE TS-42-004-006-003/030189
(MANCHYAGANI THANDA) 		3642004000NRG24010620230444306 01/06/2023 Baalu 3642004WL010559 Baalu 50820401 SBIN0000DOP 837 837 Processed 08/06/2023 2309704630 Baalu ()
24 MATTAMPALLE TS-42-004-006-003/030192
(MANCHYAGANI THANDA) 		3642004000NRG24010620230444308 01/06/2023 Koteswar Rao 3642004WL010559 Koteswar Rao 50820401 SBIN0000DOP 837 837 Processed 08/06/2023 2309704741 Koteswar Rao ()
25 MATTAMPALLE TS-42-004-006-003/030205
(MANCHYAGANI THANDA) 		3642004000NRG24010620230444309 01/06/2023 Bikyaa 3642004WL010559 Bikyaa 50820401 SBIN0000DOP 837 837 Processed 08/06/2023 2309704617 Bikyaa ()
26 MATTAMPALLE TS-42-004-006-003/030205
(MANCHYAGANI THANDA) 		3642004000NRG24010620230444310 01/06/2023 Bodi 3642004WL010559 Bodi 50820401 SBIN0000DOP 837 837 Processed 08/06/2023 2309704623 Bodi ()
27 MATTAMPALLE TS-42-004-006-003/030206
(MANCHYAGANI THANDA) 		3642004000NRG24010620230444311 01/06/2023 Hussenu 3642004WL010559 Hussenu 50820401 SBIN0000DOP 698 698 Processed 08/06/2023 2309704618 Hussenu ()
28 MATTAMPALLE TS-42-004-006-003/030230
(MANCHYAGANI THANDA) 		3642004000NRG24010620230444312 01/06/2023 Jabba 3642004WL010559 Jabba 50820401 SBIN0000DOP 837 837 Processed 08/06/2023 2309704619 Jabba ()
29 MATTAMPALLE TS-42-004-006-003/030230
(MANCHYAGANI THANDA) 		3642004000NRG24010620230444313 01/06/2023 Saidi 3642004WL010559 Saidi 50820401 SBIN0000DOP 698 698 Processed 08/06/2023 2309704635 Saidi ()
30 MATTAMPALLE TS-42-004-006-003/030240
(MANCHYAGANI THANDA) 		3642004000NRG24010620230447058 01/06/2023 Buboo 3642004WL010615 Buboo 50820401 SBIN0000DOP 987 987 Processed 08/06/2023 2309704541 Buboo ()
31 MATTAMPALLE TS-42-004-006-003/030240
(MANCHYAGANI THANDA) 		3642004000NRG24010620230447057 01/06/2023 Israa 3642004WL010615 Israa 50820401 SBIN0000DOP 987 987 Processed 08/06/2023 2309704620 Israa ()
32 MATTAMPALLE TS-42-004-006-003/030270
(MANCHYAGANI THANDA) 		3642004000NRG24010620230444315 01/06/2023 Ravindar 3642004WL010559 Ravindar 50820401 SBIN0000DOP 837 837 Processed 08/06/2023 2309704450 Ravindar ()
33 MATTAMPALLE TS-42-004-006-003/030270
(MANCHYAGANI THANDA) 		3642004000NRG24010620230444314 01/06/2023 Somli 3642004WL010559 Somli 50820401 SBIN0000DOP 837 837 Processed 08/06/2023 2309704519 Somli ()
34 MATTAMPALLE TS-42-004-006-003/030277
(MANCHYAGANI THANDA) 		3642004000NRG24010620230444316 01/06/2023 Husseni 3642004WL010559 Husseni 50820401 SBIN0000DOP 837 837 Processed 08/06/2023 2309704513 Husseni ()
35 MATTAMPALLE TS-42-004-006-003/030307
(MANCHYAGANI THANDA) 		3642004000NRG24010620230444317 01/06/2023 Anasooryaa 3642004WL010559 Anasooryaa 50820401 SBIN0000DOP 698 698 Processed 08/06/2023 2309704622 Anasooryaa ()
36 MATTAMPALLE TS-42-004-006-003/030317
(MANCHYAGANI THANDA) 		3642004000NRG24010620230444318 01/06/2023 Raja 3642004WL010559 Raja 50820401 SBIN0000DOP 837 837 Processed 08/06/2023 2309704522 Raja ()
37 MATTAMPALLE TS-42-004-006-003/030322
(MANCHYAGANI THANDA) 		3642004000NRG24010620230444320 01/06/2023 Sakku 3642004WL010559 Sakku 50820401 SBIN0000DOP 837 837 Processed 08/06/2023 2309704653 Sakku ()
38 MATTAMPALLE TS-42-004-006-003/030334
(MANCHYAGANI THANDA) 		3642004000NRG24010620230444321 01/06/2023 Gamili 3642004WL010559 Gamili 50820401 SBIN0000DOP 698 698 Processed 08/06/2023 2309704624 Gamili ()
39 MATTAMPALLE TS-42-004-006-003/030375
(MANCHYAGANI THANDA) 		3642004000NRG24010620230447059 01/06/2023 Hussen 3642004WL010615 Hussen 50820401 SBIN0000DOP 987 987 Processed 08/06/2023 2309704448 Hussen ()
40 MATTAMPALLE TS-42-004-006-003/030375
(MANCHYAGANI THANDA) 		3642004000NRG24010620230447060 01/06/2023 Shailaja 3642004WL010615 Shailaja 50820401 SBIN0000DOP 823 823 Processed 08/06/2023 2309704449 Shailaja ()
41 MATTAMPALLE TS-42-004-006-003/030391
(MANCHYAGANI THANDA) 		3642004000NRG24010620230444322 01/06/2023 Jamuku 3642004WL010559 Jamuku 50820401 SBIN0000DOP 837 837 Processed 08/06/2023 2309704526 Jamuku ()
42 MATTAMPALLE TS-42-004-006-003/030405
(MANCHYAGANI THANDA) 		3642004000NRG24010620230444325 01/06/2023 Chitti 3642004WL010559 Chitti 50820401 SBIN0000DOP 698 698 Processed 08/06/2023 2309704473 Chitti ()
43 MATTAMPALLE TS-42-004-006-003/030411
(MANCHYAGANI THANDA) 		3642004000NRG24010620230444326 01/06/2023 Ranga 3642004WL010559 Ranga 50820401 SBIN0000DOP 837 837 Processed 08/06/2023 2309704748 Ranga ()
44 MATTAMPALLE TS-42-004-006-003/030412
(MANCHYAGANI THANDA) 		3642004000NRG24010620230444329 01/06/2023 Lalitha 3642004WL010559 Lalitha 50820401 SBIN0000DOP 837 837 Processed 08/06/2023 2309704746 Lalitha ()
45 MATTAMPALLE TS-42-004-006-003/030413
(MANCHYAGANI THANDA) 		3642004000NRG24010620230444330 01/06/2023 Koteswar Rao 3642004WL010559 Koteswar Rao 50820401 SBIN0000DOP 837 837 Processed 08/06/2023 2309704479 Koteswar Rao ()
46 MATTAMPALLE TS-42-004-006-003/030413
(MANCHYAGANI THANDA) 		3642004000NRG24010620230444331 01/06/2023 Sravani 3642004WL010559 Sravani 50820401 SBIN0000DOP 837 837 Processed 08/06/2023 2309704480 Sravani ()
47 MATTAMPALLE TS-42-004-006-003/030414
(MANCHYAGANI THANDA) 		3642004000NRG24010620230444332 01/06/2023 Lakshmi 3642004WL010559 Lakshmi 50820401 SBIN0000DOP 837 837 Processed 08/06/2023 2309704747 Lakshmi ()
48 MATTAMPALLE TS-42-004-006-003/030436
(MANCHYAGANI THANDA) 		3642004000NRG24010620230444334 01/06/2023 Suman 3642004WL010559 Suman 50820401 SBIN0000DOP 837 837 Processed 08/06/2023 2309704521 Suman ()
49 MATTAMPALLE TS-42-004-006-003/030436
(MANCHYAGANI THANDA) 		3642004000NRG24010620230444335 01/06/2023 Sunitha 3642004WL010559 Sunitha 50820401 SBIN0000DOP 837 837 Processed 08/06/2023 2309704478 Sunitha ()
50 MATTAMPALLE TS-42-004-011-007/010020
(RAGHUNADHA PALEM) 		3642004000NRG24010620230445264 01/06/2023 Ramana 3642004WL010590 Ramana 50820401 SBIN0000DOP 1038 1038 Processed 08/06/2023 2309704733 Ramana ()
51 MATTAMPALLE TS-42-004-011-007/010034
(RAGHUNADHA PALEM) 		3642004000NRG24010620230446245 01/06/2023 Saidamma 3642004WL010602 Saidamma 50820401 SBIN0000DOP 1032 1032 Processed 08/06/2023 2309704597 Saidamma ()
52 MATTAMPALLE TS-42-004-011-007/010051
(RAGHUNADHA PALEM) 		3642004000NRG24010620230445484 01/06/2023 Laxmitirupathamma 3642004WL010598 Laxmitirupathamma 50820401 SBIN0000DOP 1016 1016 Processed 08/06/2023 2309704474 Laxmitirupathamma ()
53 MATTAMPALLE TS-42-004-011-007/010051
(RAGHUNADHA PALEM) 		3642004000NRG24010620230445483 01/06/2023 Raamaaraavu 3642004WL010598 Raamaaraavu 50820401 SBIN0000DOP 1016 1016 Processed 08/06/2023 2309704601 Raamaaraavu ()
54 MATTAMPALLE TS-42-004-011-007/010053
(RAGHUNADHA PALEM) 		3642004000NRG24010620230445486 01/06/2023 Mamgamma 3642004WL010598 Mamgamma 50820401 SBIN0000DOP 1016 1016 Processed 08/06/2023 2309704553 Mamgamma ()
55 MATTAMPALLE TS-42-004-011-007/010053
(RAGHUNADHA PALEM) 		3642004000NRG24010620230445485 01/06/2023 Srinivaas 3642004WL010598 Srinivaas 50820401 SBIN0000DOP 1016 1016 Processed 08/06/2023 2309704602 Srinivaas ()
56 MATTAMPALLE TS-42-004-011-007/010163
(RAGHUNADHA PALEM) 		3642004000NRG24010620230445267 01/06/2023 Jaan Bee 3642004WL010590 Jaan Bee 50820401 SBIN0000DOP 865 865 Processed 08/06/2023 2309704735 Jaan Bee ()
57 MATTAMPALLE TS-42-004-011-007/010163
(RAGHUNADHA PALEM) 		3642004000NRG24010620230445266 01/06/2023 Rasool 3642004WL010590 Rasool 50820401 SBIN0000DOP 865 865 Processed 08/06/2023 2309704455 Rasool ()
58 MATTAMPALLE TS-42-004-011-007/010176
(RAGHUNADHA PALEM) 		3642004000NRG24010620230445269 01/06/2023 Rasool bhi 3642004WL010590 Rasool bhi 50820401 SBIN0000DOP 865 865 Processed 08/06/2023 2309704556 Rasool bhi ()
59 MATTAMPALLE TS-42-004-011-007/010176
(RAGHUNADHA PALEM) 		3642004000NRG24010620230445268 01/06/2023 Saida 3642004WL010590 Saida 50820401 SBIN0000DOP 865 865 Processed 08/06/2023 2309704515 Saida ()
60 MATTAMPALLE TS-42-004-011-007/010230
(RAGHUNADHA PALEM) 		3642004000NRG24010620230445270 01/06/2023 Bhaashaa 3642004WL010590 Bhaashaa 50820401 SBIN0000DOP 692 692 Processed 08/06/2023 2309704603 Bhaashaa ()
61 MATTAMPALLE TS-42-004-011-007/010230
(RAGHUNADHA PALEM) 		3642004000NRG24010620230445271 01/06/2023 Jaheeraa Bee 3642004WL010590 Jaheeraa Bee 50820401 SBIN0000DOP 692 692 Processed 08/06/2023 2309704732 Jaheeraa Bee ()
62 MATTAMPALLE TS-42-004-011-007/010240
(RAGHUNADHA PALEM) 		3642004000NRG24010620230445272 01/06/2023 Baabu 3642004WL010590 Baabu 50820401 SBIN0000DOP 1038 1038 Processed 08/06/2023 2309704650 Baabu ()
63 MATTAMPALLE TS-42-004-011-007/010240
(RAGHUNADHA PALEM) 		3642004000NRG24010620230445273 01/06/2023 Raadha 3642004WL010590 Raadha 50820401 SBIN0000DOP 1038 1038 Processed 08/06/2023 2309704604 Raadha ()
64 MATTAMPALLE TS-42-004-011-007/010253
(RAGHUNADHA PALEM) 		3642004000NRG24010620230445274 01/06/2023 Ramgamma 3642004WL010590 Ramgamma 50820401 SBIN0000DOP 1038 1038 Processed 08/06/2023 2309704731 Ramgamma ()
65 MATTAMPALLE TS-42-004-011-007/010285
(RAGHUNADHA PALEM) 		3642004000NRG24010620230445275 01/06/2023 Maha Bi 3642004WL010590 Maha Bi 50820401 SBIN0000DOP 692 692 Processed 08/06/2023 2309704452 Maha Bi ()
66 MATTAMPALLE TS-42-004-011-007/010359
(RAGHUNADHA PALEM) 		3642004000NRG24010620230445276 01/06/2023 Jaan Bee 3642004WL010590 Jaan Bee 50820401 SBIN0000DOP 1038 1038 Processed 08/06/2023 2309704524 Jaan Bee ()
67 MATTAMPALLE TS-42-004-011-007/010360
(RAGHUNADHA PALEM) 		3642004000NRG24010620230445277 01/06/2023 Meeraa Bee 3642004WL010590 Meeraa Bee 50820401 SBIN0000DOP 1039 1039 Processed 08/06/2023 2309704730 Meeraa Bee ()
68 MATTAMPALLE TS-42-004-011-007/010398
(RAGHUNADHA PALEM) 		3642004000NRG24010620230445488 01/06/2023 Ruchimaabiku 3642004WL010598 Ruchimaabiku 50820401 SBIN0000DOP 1016 1016 Processed 08/06/2023 2309704434 Ruchimaabiku ()
69 MATTAMPALLE TS-42-004-011-007/010440
(RAGHUNADHA PALEM) 		3642004000NRG24010620230446250 01/06/2023 Grabealu 3642004WL010602 Grabealu 50820401 SBIN0000DOP 1032 1032 Processed 08/06/2023 2309704634 Grabealu ()
70 MATTAMPALLE TS-42-004-011-007/010440
(RAGHUNADHA PALEM) 		3642004000NRG24010620230446251 01/06/2023 Mariyamma 3642004WL010602 Mariyamma 50820401 SBIN0000DOP 1032 1032 Processed 08/06/2023 2309704642 Mariyamma ()
71 MATTAMPALLE TS-42-004-011-007/010446
(RAGHUNADHA PALEM) 		3642004000NRG24010620230445490 01/06/2023 Sujaanamma 3642004WL010598 Sujaanamma 50820401 SBIN0000DOP 1049 1049 Processed 08/06/2023 2309704598 Sujaanamma ()
72 MATTAMPALLE TS-42-004-011-007/010504
(RAGHUNADHA PALEM) 		3642004000NRG24010620230445279 01/06/2023 Anita 3642004WL010590 Anita 50820401 SBIN0000DOP 1038 1038 Processed 08/06/2023 2309704523 Anita ()
73 MATTAMPALLE TS-42-004-011-007/010514
(RAGHUNADHA PALEM) 		3642004000NRG24010620230445281 01/06/2023 Jainamma 3642004WL010590 Jainamma 50820401 SBIN0000DOP 1039 1039 Processed 08/06/2023 2309704543 Jainamma ()
74 MATTAMPALLE TS-42-004-011-007/010514
(RAGHUNADHA PALEM) 		3642004000NRG24010620230445280 01/06/2023 Jalaavuddin 3642004WL010590 Jalaavuddin 50820401 SBIN0000DOP 1038 1038 Processed 08/06/2023 2309704544 Jalaavuddin ()
75 MATTAMPALLE TS-42-004-011-007/010638
(RAGHUNADHA PALEM) 		3642004000NRG24010620230445282 01/06/2023 Laalu 3642004WL010590 Laalu 50820401 SBIN0000DOP 1039 1039 Processed 08/06/2023 2309704632 Laalu ()
76 MATTAMPALLE TS-42-004-011-007/010638
(RAGHUNADHA PALEM) 		3642004000NRG24010620230445283 01/06/2023 Saidaa Bee 3642004WL010590 Saidaa Bee 50820401 SBIN0000DOP 1039 1039 Processed 08/06/2023 2309704734 Saidaa Bee ()
77 MATTAMPALLE TS-42-004-011-007/010640
(RAGHUNADHA PALEM) 		3642004000NRG24010620230446255 01/06/2023 Vemkatamma 3642004WL010602 Vemkatamma 50820401 SBIN0000DOP 1032 1032 Processed 08/06/2023 2309704641 Vemkatamma ()
78 MATTAMPALLE TS-42-004-011-007/010696
(RAGHUNADHA PALEM) 		3642004000NRG24010620230446260 01/06/2023 Jaanbi 3642004WL010602 Jaanbi 50820401 SBIN0000DOP 1032 1032 Processed 08/06/2023 2309704476 Jaanbi ()
79 MATTAMPALLE TS-42-004-011-007/010696
(RAGHUNADHA PALEM) 		3642004000NRG24010620230446259 01/06/2023 Mastaanvali 3642004WL010602 Mastaanvali 50820401 SBIN0000DOP 1032 1032 Processed 08/06/2023 2309704475 Mastaanvali ()
80 MATTAMPALLE TS-42-004-011-007/010697
(RAGHUNADHA PALEM) 		3642004000NRG24010620230445284 01/06/2023 Mallamma 3642004WL010590 Mallamma 50820401 SBIN0000DOP 866 866 Processed 08/06/2023 2309704534 Mallamma ()
81 MATTAMPALLE TS-42-004-011-007/010738
(RAGHUNADHA PALEM) 		3642004000NRG24010620230445285 01/06/2023 Meheboobi 3642004WL010590 Meheboobi 50820401 SBIN0000DOP 173 173 Processed 08/06/2023 2309704537 Meheboobi ()
82 MATTAMPALLE TS-42-004-011-007/010738
(RAGHUNADHA PALEM) 		3642004000NRG24010620230445286 01/06/2023 Moulaali 3642004WL010590 Moulaali 50820401 SBIN0000DOP 866 866 Processed 08/06/2023 2309704516 Moulaali ()
83 MATTAMPALLE TS-42-004-011-007/010803
(RAGHUNADHA PALEM) 		3642004000NRG24010620230445287 01/06/2023 Mahiboobi 3642004WL010590 Mahiboobi 50820401 SBIN0000DOP 693 693 Processed 08/06/2023 2309704596 Mahiboobi ()
84 MATTAMPALLE TS-42-004-011-007/010962
(RAGHUNADHA PALEM) 		3642004000NRG24010620230445288 01/06/2023 Veeramma 3642004WL010590 Veeramma 50820401 SBIN0000DOP 1039 1039 Processed 08/06/2023 2309704536 Veeramma ()
85 MATTAMPALLE TS-42-004-011-007/011008
(RAGHUNADHA PALEM) 		3642004000NRG24010620230445497 01/06/2023 Padma 3642004WL010598 Padma 50820401 SBIN0000DOP 847 847 Processed 08/06/2023 2309704535 Padma ()
86 MATTAMPALLE TS-42-004-011-007/011133
(RAGHUNADHA PALEM) 		3642004000NRG24010620230445290 01/06/2023 Mahibubi 3642004WL010590 Mahibubi 50820401 SBIN0000DOP 1039 1039 Processed 08/06/2023 2309704545 Mahibubi ()
87 MATTAMPALLE TS-42-004-011-007/011258
(RAGHUNADHA PALEM) 		3642004000NRG24010620230445498 01/06/2023 hajar begam 3642004WL010598 hajar begam 50820401 SBIN0000DOP 1016 1016 Processed 08/06/2023 2309704525 hajar begam ()
88 MATTAMPALLE TS-42-004-011-007/011264
(RAGHUNADHA PALEM) 		3642004000NRG24010620230445499 01/06/2023 saida bi 3642004WL010598 saida bi 50820401 SBIN0000DOP 874 874 Processed 08/06/2023 2309704509 saida bi ()
89 MATTAMPALLE TS-42-004-011-007/011276
(RAGHUNADHA PALEM) 		3642004000NRG24010620230445500 01/06/2023 saayamma 3642004WL010598 saayamma 50820401 SBIN0000DOP 1049 1049 Processed 08/06/2023 2309704517 saayamma ()
90 MATTAMPALLE TS-42-004-011-007/011591
(RAGHUNADHA PALEM) 		3642004000NRG24010620230445505 01/06/2023 Mahiboobi 3642004WL010598 Mahiboobi 50820401 SBIN0000DOP 1016 1016 Processed 08/06/2023 2309704435 Mahiboobi ()
91 MATTAMPALLE TS-42-004-011-007/011805
(RAGHUNADHA PALEM) 		3642004000NRG24010620230445508 01/06/2023 Nagamani 3642004WL010598 Nagamani 50820401 SBIN0000DOP 1049 1049 Processed 08/06/2023 2309704468 Nagamani ()
92 MATTAMPALLE TS-42-004-011-007/011829
(RAGHUNADHA PALEM) 		3642004000NRG24010620230445511 01/06/2023 Raheem bhi 3642004WL010598 Raheem bhi 50820401 SBIN0000DOP 1016 1016 Processed 08/06/2023 2309704453 Raheem bhi ()
93 MATTAMPALLE TS-42-004-011-007/011829
(RAGHUNADHA PALEM) 		3642004000NRG24010620230445512 01/06/2023 Tajuddin 3642004WL010598 Tajuddin 50820401 SBIN0000DOP 1016 1016 Processed 08/06/2023 2309704744 Tajuddin ()
94 MATTAMPALLE TS-42-004-011-007/011855
(RAGHUNADHA PALEM) 		3642004000NRG24010620230445291 01/06/2023 Moodava Saida 3642004WL010590 Moodava Saida 50820401 SBIN0000DOP 866 866 Processed 08/06/2023 2309704464 Moodava Saida ()
95 MATTAMPALLE TS-42-004-011-007/011891
(RAGHUNADHA PALEM) 		3642004000NRG24010620230445292 01/06/2023 Ramulamma 3642004WL010590 Ramulamma 50820401 SBIN0000DOP 1039 1039 Processed 08/06/2023 2309704456 Ramulamma ()
96 MATTAMPALLE TS-42-004-011-007/011895
(RAGHUNADHA PALEM) 		3642004000NRG24010620230445293 01/06/2023 Sameera begum 3642004WL010590 Sameera begum 50820401 SBIN0000DOP 866 866 Processed 08/06/2023 2309704457 Sameera begum ()
97 MATTAMPALLE TS-42-004-011-007/012133
(RAGHUNADHA PALEM) 		3642004000NRG24010620230445518 01/06/2023 Bhavani 3642004WL010598 Bhavani 50820401 SBIN0000DOP 1049 1049 Processed 08/06/2023 2309704481 Bhavani ()
98 MATTAMPALLE TS-42-004-012-008/010012
(GUNDLA PALLI) 		3642004000NRG24010620230444218 01/06/2023 Chinaguruvayya 3642004WL010554 Chinaguruvayya 50820401 SBIN0000DOP 365 365 Processed 08/06/2023 2309704559 Chinaguruvayya ()
99 MATTAMPALLE TS-42-004-012-008/010012
(GUNDLA PALLI) 		3642004000NRG24010620230444219 01/06/2023 Saidamma 3642004WL010554 Saidamma 50820401 SBIN0000DOP 365 365 Processed 08/06/2023 2309704510 Saidamma ()
100 MATTAMPALLE TS-42-004-012-008/010023
(GUNDLA PALLI) 		3642004000NRG24010620230444220 01/06/2023 Veeramma 3642004WL010554 Veeramma 50820401 SBIN0000DOP 365 365 Processed 08/06/2023 2309704562 Veeramma ()
101 MATTAMPALLE TS-42-004-012-008/010104
(GUNDLA PALLI) 		3642004000NRG24010620230444221 01/06/2023 Raanemma 3642004WL010554 Raanemma 50820401 SBIN0000DOP 365 365 Processed 08/06/2023 2309704592 Raanemma ()
102 MATTAMPALLE TS-42-004-012-008/010139
(GUNDLA PALLI) 		3642004000NRG24010620230444222 01/06/2023 Vemkateshvarlu 3642004WL010554 Vemkateshvarlu 50820401 SBIN0000DOP 365 365 Processed 08/06/2023 2309704561 Vemkateshvarlu ()
103 MATTAMPALLE TS-42-004-012-008/010142
(GUNDLA PALLI) 		3642004000NRG24010620230444225 01/06/2023 Mattayya 3642004WL010554 Mattayya 50820401 SBIN0000DOP 365 365 Processed 08/06/2023 2309704558 Mattayya ()
104 MATTAMPALLE TS-42-004-012-008/010142
(GUNDLA PALLI) 		3642004000NRG24010620230444224 01/06/2023 Rojaa 3642004WL010554 Rojaa 50820401 SBIN0000DOP 365 365 Processed 08/06/2023 2309704467 Rojaa ()
105 MATTAMPALLE TS-42-004-012-008/010142
(GUNDLA PALLI) 		3642004000NRG24010620230444223 01/06/2023 Satyaavati 3642004WL010554 Satyaavati 50820401 SBIN0000DOP 365 365 Processed 08/06/2023 2309704560 Satyaavati ()
106 MATTAMPALLE TS-42-004-012-008/010145
(GUNDLA PALLI) 		3642004000NRG24010620230444226 01/06/2023 Martaamma 3642004WL010554 Martaamma 50820401 SBIN0000DOP 365 365 Processed 08/06/2023 2309704593 Martaamma ()
107 MATTAMPALLE TS-42-004-012-008/010146
(GUNDLA PALLI) 		3642004000NRG24010620230444227 01/06/2023 Narsamma 3642004WL010554 Narsamma 50820401 SBIN0000DOP 365 365 Processed 08/06/2023 2309704454 Narsamma ()
108 MATTAMPALLE TS-42-004-012-008/010148
(GUNDLA PALLI) 		3642004000NRG24010620230444228 01/06/2023 Narsamma 3642004WL010554 Narsamma 50820401 SBIN0000DOP 365 365 Processed 08/06/2023 2309704728 Narsamma ()
109 MATTAMPALLE TS-42-004-012-008/010148
(GUNDLA PALLI) 		3642004000NRG24010620230444229 01/06/2023 Saidulu 3642004WL010554 Saidulu 50820401 SBIN0000DOP 365 365 Processed 08/06/2023 2309704564 Saidulu ()
110 MATTAMPALLE TS-42-004-012-008/010149
(GUNDLA PALLI) 		3642004000NRG24010620230444230 01/06/2023 Laajaru 3642004WL010554 Laajaru 50820401 SBIN0000DOP 365 365 Processed 08/06/2023 2309704563 Laajaru ()
111 MATTAMPALLE TS-42-004-012-008/010172
(GUNDLA PALLI) 		3642004000NRG24010620230444232 01/06/2023 Komdalu 3642004WL010554 Komdalu 50820401 SBIN0000DOP 365 365 Processed 08/06/2023 2309704591 Komdalu ()
112 MATTAMPALLE TS-42-004-012-008/010172
(GUNDLA PALLI) 		3642004000NRG24010620230444233 01/06/2023 Vemkata Ramana 3642004WL010554 Vemkata Ramana 50820401 SBIN0000DOP 365 365 Processed 08/06/2023 2309704594 Vemkata Ramana ()
113 MATTAMPALLE TS-42-004-012-008/010289
(GUNDLA PALLI) 		3642004000NRG24010620230444234 01/06/2023 Veeraaswaami 3642004WL010554 Veeraaswaami 50820401 SBIN0000DOP 365 365 Processed 08/06/2023 2309704727 Veeraaswaami ()
114 MATTAMPALLE TS-42-004-013-009/010001
(PEDDA VEEDU) 		3642004000NRG24010620230443300 01/06/2023 Lakshmadu 3642004WL010538 Lakshmadu 50820401 SBIN0000DOP 1033 1033 Processed 08/06/2023 2309704529 Lakshmadu ()
115 MATTAMPALLE TS-42-004-013-009/010001
(PEDDA VEEDU) 		3642004000NRG24010620230443299 01/06/2023 Padma 3642004WL010538 Padma 50820401 SBIN0000DOP 689 689 Processed 08/06/2023 2309704530 Padma ()
116 MATTAMPALLE TS-42-004-013-009/010001
(PEDDA VEEDU) 		3642004000NRG24010620230443301 01/06/2023 Ramudu 3642004WL010538 Ramudu 50820401 SBIN0000DOP 861 861 Processed 08/06/2023 2309704528 Ramudu ()
117 MATTAMPALLE TS-42-004-013-009/010003
(PEDDA VEEDU) 		3642004000NRG24010620230443302 01/06/2023 Nagendramma 3642004WL010538 Nagendramma 50820401 SBIN0000DOP 517 517 Processed 08/06/2023 2309704497 Nagendramma ()
118 MATTAMPALLE TS-42-004-013-009/010021
(PEDDA VEEDU) 		3642004000NRG24010620230443303 01/06/2023 Kotamma 3642004WL010538 Kotamma 50820401 SBIN0000DOP 1033 1033 Processed 08/06/2023 2309704685 Kotamma ()
119 MATTAMPALLE TS-42-004-013-009/010027
(PEDDA VEEDU) 		3642004000NRG24010620230443304 01/06/2023 Hussenamma 3642004WL010538 Hussenamma 50820401 SBIN0000DOP 861 861 Processed 08/06/2023 2309704686 Hussenamma ()
120 MATTAMPALLE TS-42-004-013-009/010028
(PEDDA VEEDU) 		3642004000NRG24010620230443306 01/06/2023 Kisttamma 3642004WL010538 Kisttamma 50820401 SBIN0000DOP 1033 1033 Processed 08/06/2023 2309704511 Kisttamma ()
121 MATTAMPALLE TS-42-004-013-009/010028
(PEDDA VEEDU) 		3642004000NRG24010620230443305 01/06/2023 Kotayya 3642004WL010538 Kotayya 50820401 SBIN0000DOP 1033 1033 Processed 08/06/2023 2309704661 Kotayya ()
122 MATTAMPALLE TS-42-004-013-009/010032
(PEDDA VEEDU) 		3642004000NRG24010620230443309 01/06/2023 anjali 3642004WL010538 anjali 50820401 SBIN0000DOP 861 861 Processed 08/06/2023 2309704512 anjali ()
123 MATTAMPALLE TS-42-004-013-009/010032
(PEDDA VEEDU) 		3642004000NRG24010620230443308 01/06/2023 Bomdamma 3642004WL010538 Bomdamma 50820401 SBIN0000DOP 1033 1033 Processed 08/06/2023 2309704687 Bomdamma ()
124 MATTAMPALLE TS-42-004-013-009/010032
(PEDDA VEEDU) 		3642004000NRG24010620230443307 01/06/2023 Suresh 3642004WL010538 Suresh 50820401 SBIN0000DOP 689 689 Processed 08/06/2023 2309704656 Suresh ()
125 MATTAMPALLE TS-42-004-013-009/010033
(PEDDA VEEDU) 		3642004000NRG24010620230443310 01/06/2023 Vemkamma 3642004WL010538 Vemkamma 50820401 SBIN0000DOP 1033 1033 Processed 08/06/2023 2309704657 Vemkamma ()
126 MATTAMPALLE TS-42-004-013-009/010036
(PEDDA VEEDU) 		3642004000NRG24010620230443312 01/06/2023 Mariyamma 3642004WL010538 Mariyamma 50820401 SBIN0000DOP 1033 1033 Processed 08/06/2023 2309704659 Mariyamma ()
127 MATTAMPALLE TS-42-004-013-009/010036
(PEDDA VEEDU) 		3642004000NRG24010620230443311 01/06/2023 Mutyalamma 3642004WL010538 Mutyalamma 50820401 SBIN0000DOP 1033 1033 Processed 08/06/2023 2309704658 Mutyalamma ()
128 MATTAMPALLE TS-42-004-013-009/010041
(PEDDA VEEDU) 		3642004000NRG24010620230443313 01/06/2023 Sharamma 3642004WL010538 Sharamma 50820401 SBIN0000DOP 1033 1033 Processed 08/06/2023 2309704672 Sharamma ()
129 MATTAMPALLE TS-42-004-013-009/010050
(PEDDA VEEDU) 		3642004000NRG24010620230443314 01/06/2023 Jayamma 3642004WL010538 Jayamma 50820401 SBIN0000DOP 861 861 Processed 08/06/2023 2309704660 Jayamma ()
130 MATTAMPALLE TS-42-004-013-009/010072
(PEDDA VEEDU) 		3642004000NRG24010620230443315 01/06/2023 Mariyamma 3642004WL010538 Mariyamma 50820401 SBIN0000DOP 1033 1033 Processed 08/06/2023 2309704688 Mariyamma ()
131 MATTAMPALLE TS-42-004-013-009/010120
(PEDDA VEEDU) 		3642004000NRG24010620230443320 01/06/2023 Mariyamma 3642004WL010538 Mariyamma 50820401 SBIN0000DOP 1033 1033 Processed 08/06/2023 2309704664 Mariyamma ()
132 MATTAMPALLE TS-42-004-013-009/010121
(PEDDA VEEDU) 		3642004000NRG24010620230443321 01/06/2023 Suresh 3642004WL010538 Suresh 50820401 SBIN0000DOP 689 689 Processed 08/06/2023 2309704666 Suresh ()
133 MATTAMPALLE TS-42-004-013-009/010121
(PEDDA VEEDU) 		3642004000NRG24010620230443322 01/06/2023 Vemkamma 3642004WL010538 Vemkamma 50820401 SBIN0000DOP 1033 1033 Processed 08/06/2023 2309704665 Vemkamma ()
134 MATTAMPALLE TS-42-004-013-009/010123
(PEDDA VEEDU) 		3642004000NRG24010620230443323 01/06/2023 Venkatamma 3642004WL010538 Venkatamma 50820401 SBIN0000DOP 1033 1033 Processed 08/06/2023 2309704667 Venkatamma ()
135 MATTAMPALLE TS-42-004-013-009/010133
(PEDDA VEEDU) 		3642004000NRG24010620230443324 01/06/2023 Saidamma 3642004WL010538 Saidamma 50820401 SBIN0000DOP 1033 1033 Processed 08/06/2023 2309704668 Saidamma ()
136 MATTAMPALLE TS-42-004-013-009/010134
(PEDDA VEEDU) 		3642004000NRG24010620230443326 01/06/2023 Lakshmi 3642004WL010538 Lakshmi 50820401 SBIN0000DOP 1033 1033 Processed 08/06/2023 2309704670 Lakshmi ()
137 MATTAMPALLE TS-42-004-013-009/010134
(PEDDA VEEDU) 		3642004000NRG24010620230443325 01/06/2023 Saidulu 3642004WL010538 Saidulu 50820401 SBIN0000DOP 689 689 Processed 08/06/2023 2309704669 Saidulu ()
138 MATTAMPALLE TS-42-004-013-009/010139
(PEDDA VEEDU) 		3642004000NRG24010620230443328 01/06/2023 Jyoti 3642004WL010538 Jyoti 50820401 SBIN0000DOP 1033 1033 Processed 08/06/2023 2309704671 Jyoti ()
139 MATTAMPALLE TS-42-004-013-009/010147
(PEDDA VEEDU) 		3642004000NRG24010620230443329 01/06/2023 Narsayya 3642004WL010538 Narsayya 50820401 SBIN0000DOP 861 861 Processed 08/06/2023 2309704766 Narsayya ()
140 MATTAMPALLE TS-42-004-013-009/010161
(PEDDA VEEDU) 		3642004000NRG24010620230443330 01/06/2023 Kotayya 3642004WL010538 Kotayya 50820401 SBIN0000DOP 1033 1033 Processed 08/06/2023 2309704689 Kotayya ()
141 MATTAMPALLE TS-42-004-013-009/010168
(PEDDA VEEDU) 		3642004000NRG24010620230449768 01/06/2023 Lakshmi 3642004WL010685 Lakshmi 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704710 Lakshmi ()
142 MATTAMPALLE TS-42-004-013-009/010170
(PEDDA VEEDU) 		3642004000NRG24010620230449769 01/06/2023 Vemkatamma 3642004WL010685 Vemkatamma 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704719 Vemkatamma ()
143 MATTAMPALLE TS-42-004-013-009/010174
(PEDDA VEEDU) 		3642004000NRG24010620230449773 01/06/2023 Saidamma 3642004WL010685 Saidamma 50820401 SBIN0000DOP 836 836 Processed 08/06/2023 2309704712 Saidamma ()
144 MATTAMPALLE TS-42-004-013-009/010174
(PEDDA VEEDU) 		3642004000NRG24010620230449772 01/06/2023 Shamkar 3642004WL010685 Shamkar 50820401 SBIN0000DOP 836 836 Processed 08/06/2023 2309704711 Shamkar ()
145 MATTAMPALLE TS-42-004-013-009/010181
(PEDDA VEEDU) 		3642004000NRG24010620230449774 01/06/2023 Vemkamma 3642004WL010685 Vemkamma 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704713 Vemkamma ()
146 MATTAMPALLE TS-42-004-013-009/010207
(PEDDA VEEDU) 		3642004000NRG24010620230449776 01/06/2023 Veeraiah 3642004WL010685 Veeraiah 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704749 Veeraiah ()
147 MATTAMPALLE TS-42-004-013-009/010207
(PEDDA VEEDU) 		3642004000NRG24010620230449775 01/06/2023 veeramma 3642004WL010685 veeramma 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704764 veeramma ()
148 MATTAMPALLE TS-42-004-013-009/010216
(PEDDA VEEDU) 		3642004000NRG24010620230449777 01/06/2023 Raamulamma 3642004WL010685 Raamulamma 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704714 Raamulamma ()
149 MATTAMPALLE TS-42-004-013-009/010219
(PEDDA VEEDU) 		3642004000NRG24010620230449778 01/06/2023 Kalavati 3642004WL010685 Kalavati 50820401 SBIN0000DOP 836 836 Processed 08/06/2023 2309704715 Kalavati ()
150 MATTAMPALLE TS-42-004-013-009/010223
(PEDDA VEEDU) 		3642004000NRG24010620230449779 01/06/2023 Naagamani 3642004WL010685 Naagamani 50820401 SBIN0000DOP 836 836 Processed 08/06/2023 2309704677 Naagamani ()
151 MATTAMPALLE TS-42-004-013-009/010312
(PEDDA VEEDU) 		3642004000NRG24010620230443333 01/06/2023 Chinnaraamulu 3642004WL010538 Chinnaraamulu 50820401 SBIN0000DOP 1033 1033 Processed 08/06/2023 2309704673 Chinnaraamulu ()
152 MATTAMPALLE TS-42-004-013-009/010312
(PEDDA VEEDU) 		3642004000NRG24010620230443334 01/06/2023 Mangamma 3642004WL010538 Mangamma 50820401 SBIN0000DOP 1033 1033 Processed 08/06/2023 2309704674 Mangamma ()
153 MATTAMPALLE TS-42-004-013-009/010381
(PEDDA VEEDU) 		3642004000NRG24010620230449782 01/06/2023 Lingeeshwari 3642004WL010685 Lingeeshwari 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704678 Lingeeshwari ()
154 MATTAMPALLE TS-42-004-013-009/010398
(PEDDA VEEDU) 		3642004000NRG24010620230449783 01/06/2023 Padma 3642004WL010685 Padma 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704574 Padma ()
155 MATTAMPALLE TS-42-004-013-009/010398
(PEDDA VEEDU) 		3642004000NRG24010620230449784 01/06/2023 Raamulamma 3642004WL010685 Raamulamma 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704575 Raamulamma ()
156 MATTAMPALLE TS-42-004-013-009/010417
(PEDDA VEEDU) 		3642004000NRG24010620230449785 01/06/2023 Ramaadevi 3642004WL010685 Ramaadevi 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704573 Ramaadevi ()
157 MATTAMPALLE TS-42-004-013-009/010445
(PEDDA VEEDU) 		3642004000NRG24010620230449786 01/06/2023 Gurvayya 3642004WL010685 Gurvayya 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704572 Gurvayya ()
158 MATTAMPALLE TS-42-004-013-009/010445
(PEDDA VEEDU) 		3642004000NRG24010620230449787 01/06/2023 Kalaavati 3642004WL010685 Kalaavati 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704750 Kalaavati ()
159 MATTAMPALLE TS-42-004-013-009/010605
(PEDDA VEEDU) 		3642004000NRG24010620230443338 01/06/2023 Eliswamma 3642004WL010538 Eliswamma 50820401 SBIN0000DOP 689 689 Processed 08/06/2023 2309704676 Eliswamma ()
160 MATTAMPALLE TS-42-004-013-009/010605
(PEDDA VEEDU) 		3642004000NRG24010620230443337 01/06/2023 Guruswami 3642004WL010538 Guruswami 50820401 SBIN0000DOP 861 861 Processed 08/06/2023 2309704675 Guruswami ()
161 MATTAMPALLE TS-42-004-013-009/010646
(PEDDA VEEDU) 		3642004000NRG24010620230449792 01/06/2023 Kaameswaramma 3642004WL010685 Kaameswaramma 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704767 Kaameswaramma ()
162 MATTAMPALLE TS-42-004-013-009/010658
(PEDDA VEEDU) 		3642004000NRG24010620230449793 01/06/2023 kavitha 3642004WL010685 kavitha 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704768 kavitha ()
163 MATTAMPALLE TS-42-004-013-009/010662
(PEDDA VEEDU) 		3642004000NRG24010620230449794 01/06/2023 savitramma 3642004WL010685 savitramma 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704769 savitramma ()
164 MATTAMPALLE TS-42-004-013-009/010663
(PEDDA VEEDU) 		3642004000NRG24010620230449796 01/06/2023 Padma 3642004WL010685 Padma 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704771 Padma ()
165 MATTAMPALLE TS-42-004-013-009/010663
(PEDDA VEEDU) 		3642004000NRG24010620230449795 01/06/2023 vemkateshwarlu 3642004WL010685 vemkateshwarlu 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704770 vemkateshwarlu ()
166 MATTAMPALLE TS-42-004-013-009/010664
(PEDDA VEEDU) 		3642004000NRG24010620230449798 01/06/2023 Saidulu 3642004WL010685 Saidulu 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704772 Saidulu ()
167 MATTAMPALLE TS-42-004-013-009/010664
(PEDDA VEEDU) 		3642004000NRG24010620230449799 01/06/2023 Sirisha 3642004WL010685 Sirisha 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704773 Sirisha ()
168 MATTAMPALLE TS-42-004-013-009/010672
(PEDDA VEEDU) 		3642004000NRG24010620230449801 01/06/2023 laxmi 3642004WL010685 laxmi 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704775 laxmi ()
169 MATTAMPALLE TS-42-004-013-009/010672
(PEDDA VEEDU) 		3642004000NRG24010620230449800 01/06/2023 narsi Reddy 3642004WL010685 narsi Reddy 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704774 narsi Reddy ()
170 MATTAMPALLE TS-42-004-013-009/010676
(PEDDA VEEDU) 		3642004000NRG24010620230449802 01/06/2023 Ramakrishna 3642004WL010685 Ramakrishna 50820401 SBIN0000DOP 836 836 Processed 08/06/2023 2309704578 Ramakrishna ()
171 MATTAMPALLE TS-42-004-013-009/010682
(PEDDA VEEDU) 		3642004000NRG24010620230449804 01/06/2023 Nagalxmi 3642004WL010685 Nagalxmi 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704777 Nagalxmi ()
172 MATTAMPALLE TS-42-004-013-009/010682
(PEDDA VEEDU) 		3642004000NRG24010620230449803 01/06/2023 Srinivas REddy 3642004WL010685 Srinivas REddy 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704776 Srinivas REddy ()
173 MATTAMPALLE TS-42-004-013-009/010685
(PEDDA VEEDU) 		3642004000NRG24010620230443342 01/06/2023 Pramila 3642004WL010538 Pramila 50820401 SBIN0000DOP 861 861 Processed 08/06/2023 2309704445 Pramila ()
174 MATTAMPALLE TS-42-004-013-009/010685
(PEDDA VEEDU) 		3642004000NRG24010620230443341 01/06/2023 Venkatreddy 3642004WL010538 Venkatreddy 50820401 SBIN0000DOP 861 861 Processed 08/06/2023 2309704527 Venkatreddy ()
175 MATTAMPALLE TS-42-004-013-009/010722
(PEDDA VEEDU) 		3642004000NRG24010620230449809 01/06/2023 Ramulamma 3642004WL010685 Ramulamma 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704716 Ramulamma ()
176 MATTAMPALLE TS-42-004-013-009/010732
(PEDDA VEEDU) 		3642004000NRG24010620230443345 01/06/2023 Laxmi 3642004WL010538 Laxmi 50820401 SBIN0000DOP 1033 1033 Processed 08/06/2023 2309704680 Laxmi ()
177 MATTAMPALLE TS-42-004-013-009/010732
(PEDDA VEEDU) 		3642004000NRG24010620230443344 01/06/2023 Nagireddy 3642004WL010538 Nagireddy 50820401 SBIN0000DOP 1033 1033 Processed 08/06/2023 2309704679 Nagireddy ()
178 MATTAMPALLE TS-42-004-013-009/010747
(PEDDA VEEDU) 		3642004000NRG24010620230449810 01/06/2023 Venkatamma 3642004WL010685 Venkatamma 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704681 Venkatamma ()
179 MATTAMPALLE TS-42-004-013-009/010749
(PEDDA VEEDU) 		3642004000NRG24010620230449811 01/06/2023 Nagamani 3642004WL010685 Nagamani 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704717 Nagamani ()
180 MATTAMPALLE TS-42-004-013-009/010751
(PEDDA VEEDU) 		3642004000NRG24010620230449812 01/06/2023 Adhinarayanareddy 3642004WL010685 Adhinarayanareddy 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704682 Adhinarayanareddy ()
181 MATTAMPALLE TS-42-004-013-009/010751
(PEDDA VEEDU) 		3642004000NRG24010620230449813 01/06/2023 Vijayalaxmi 3642004WL010685 Vijayalaxmi 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704683 Vijayalaxmi ()
182 MATTAMPALLE TS-42-004-013-009/010754
(PEDDA VEEDU) 		3642004000NRG24010620230449814 01/06/2023 Nagamani 3642004WL010685 Nagamani 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704684 Nagamani ()
183 MATTAMPALLE TS-42-004-013-009/010772
(PEDDA VEEDU) 		3642004000NRG24010620230443346 01/06/2023 Kalamma 3642004WL010538 Kalamma 50820401 SBIN0000DOP 1033 1033 Processed 08/06/2023 2309704720 Kalamma ()
184 MATTAMPALLE TS-42-004-013-009/010829
(PEDDA VEEDU) 		3642004000NRG24010620230449815 01/06/2023 Saidamma 3642004WL010685 Saidamma 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704693 Saidamma ()
185 MATTAMPALLE TS-42-004-013-009/010832
(PEDDA VEEDU) 		3642004000NRG24010620230449816 01/06/2023 Seetharamreddy 3642004WL010685 Seetharamreddy 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704694 Seetharamreddy ()
186 MATTAMPALLE TS-42-004-013-009/010836
(PEDDA VEEDU) 		3642004000NRG24010620230443348 01/06/2023 Nagamani 3642004WL010538 Nagamani 50820401 SBIN0000DOP 689 689 Processed 08/06/2023 2309704722 Nagamani ()
187 MATTAMPALLE TS-42-004-013-009/010836
(PEDDA VEEDU) 		3642004000NRG24010620230443347 01/06/2023 Shanthaiah 3642004WL010538 Shanthaiah 50820401 SBIN0000DOP 861 861 Processed 08/06/2023 2309704721 Shanthaiah ()
188 MATTAMPALLE TS-42-004-013-009/010838
(PEDDA VEEDU) 		3642004000NRG24010620230443351 01/06/2023 Sujatha 3642004WL010538 Sujatha 50820401 SBIN0000DOP 1033 1033 Processed 08/06/2023 2309704723 Sujatha ()
189 MATTAMPALLE TS-42-004-013-009/010859
(PEDDA VEEDU) 		3642004000NRG24010620230449817 01/06/2023 Saidabi 3642004WL010685 Saidabi 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704695 Saidabi ()
190 MATTAMPALLE TS-42-004-013-009/010874
(PEDDA VEEDU) 		3642004000NRG24010620230449820 01/06/2023 Prabhakar Reddy 3642004WL010685 Prabhakar Reddy 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704696 Prabhakar Reddy ()
191 MATTAMPALLE TS-42-004-013-009/010874
(PEDDA VEEDU) 		3642004000NRG24010620230449821 01/06/2023 Saritha 3642004WL010685 Saritha 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704697 Saritha ()
192 MATTAMPALLE TS-42-004-013-009/010875
(PEDDA VEEDU) 		3642004000NRG24010620230449823 01/06/2023 Anjamma 3642004WL010685 Anjamma 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704699 Anjamma ()
193 MATTAMPALLE TS-42-004-013-009/010875
(PEDDA VEEDU) 		3642004000NRG24010620230449822 01/06/2023 Veeraiah 3642004WL010685 Veeraiah 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704698 Veeraiah ()
194 MATTAMPALLE TS-42-004-013-009/010892
(PEDDA VEEDU) 		3642004000NRG24010620230443355 01/06/2023 Sudharaani 3642004WL010538 Sudharaani 50820401 SBIN0000DOP 1033 1033 Processed 08/06/2023 2309704663 Sudharaani ()
195 MATTAMPALLE TS-42-004-013-009/010892
(PEDDA VEEDU) 		3642004000NRG24010620230443354 01/06/2023 Vemkateshwarlu 3642004WL010538 Vemkateshwarlu 50820401 SBIN0000DOP 1033 1033 Processed 08/06/2023 2309704662 Vemkateshwarlu ()
196 MATTAMPALLE TS-42-004-013-009/010931
(PEDDA VEEDU) 		3642004000NRG24010620230443357 01/06/2023 Narsimhareddy 3642004WL010538 Narsimhareddy 50820401 SBIN0000DOP 1033 1033 Processed 08/06/2023 2309704700 Narsimhareddy ()
197 MATTAMPALLE TS-42-004-013-009/010931
(PEDDA VEEDU) 		3642004000NRG24010620230443358 01/06/2023 Ramadevi 3642004WL010538 Ramadevi 50820401 SBIN0000DOP 1033 1033 Processed 08/06/2023 2309704701 Ramadevi ()
198 MATTAMPALLE TS-42-004-013-009/010950
(PEDDA VEEDU) 		3642004000NRG24010620230449827 01/06/2023 Gurvayya 3642004WL010685 Gurvayya 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704451 Gurvayya ()
199 MATTAMPALLE TS-42-004-013-009/010950
(PEDDA VEEDU) 		3642004000NRG24010620230449828 01/06/2023 Ramana 3642004WL010685 Ramana 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704765 Ramana ()
200 MATTAMPALLE TS-42-004-013-009/010959
(PEDDA VEEDU) 		3642004000NRG24010620230449829 01/06/2023 Padma 3642004WL010685 Padma 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704718 Padma ()
201 MATTAMPALLE TS-42-004-013-009/010961
(PEDDA VEEDU) 		3642004000NRG24010620230449831 01/06/2023 laxmi 3642004WL010685 laxmi 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704702 laxmi ()
202 MATTAMPALLE TS-42-004-013-009/010961
(PEDDA VEEDU) 		3642004000NRG24010620230449830 01/06/2023 Narsaiah 3642004WL010685 Narsaiah 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704708 Narsaiah ()
203 MATTAMPALLE TS-42-004-013-009/010977
(PEDDA VEEDU) 		3642004000NRG24010620230449832 01/06/2023 Padma 3642004WL010685 Padma 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704498 Padma ()
204 MATTAMPALLE TS-42-004-013-009/011006
(PEDDA VEEDU) 		3642004000NRG24010620230449836 01/06/2023 Saidireddy 3642004WL010685 Saidireddy 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704465 Saidireddy ()
205 MATTAMPALLE TS-42-004-013-009/011006
(PEDDA VEEDU) 		3642004000NRG24010620230449837 01/06/2023 Saraswathi 3642004WL010685 Saraswathi 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704466 Saraswathi ()
206 MATTAMPALLE TS-42-004-013-009/011063
(PEDDA VEEDU) 		3642004000NRG24010620230443360 01/06/2023 Dayakar 3642004WL010538 Dayakar 50820401 SBIN0000DOP 1033 1033 Processed 08/06/2023 2309704460 Dayakar ()
207 MATTAMPALLE TS-42-004-013-009/011063
(PEDDA VEEDU) 		3642004000NRG24010620230443361 01/06/2023 Shobarani 3642004WL010538 Shobarani 50820401 SBIN0000DOP 1033 1033 Processed 08/06/2023 2309704461 Shobarani ()
208 MATTAMPALLE TS-42-004-013-009/011074
(PEDDA VEEDU) 		3642004000NRG24010620230449840 01/06/2023 Narsamma 3642004WL010685 Narsamma 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704486 Narsamma ()
209 MATTAMPALLE TS-42-004-013-009/011074
(PEDDA VEEDU) 		3642004000NRG24010620230449841 01/06/2023 Srinu 3642004WL010685 Srinu 50820401 SBIN0000DOP 836 836 Processed 08/06/2023 2309704599 Srinu ()
210 MATTAMPALLE TS-42-004-013-009/011091
(PEDDA VEEDU) 		3642004000NRG24010620230449844 01/06/2023 Madhu 3642004WL010685 Madhu 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704484 Madhu ()
211 MATTAMPALLE TS-42-004-013-009/011091
(PEDDA VEEDU) 		3642004000NRG24010620230449843 01/06/2023 Ramana 3642004WL010685 Ramana 50820401 SBIN0000DOP 836 836 Processed 08/06/2023 2309704483 Ramana ()
212 MATTAMPALLE TS-42-004-013-009/011091
(PEDDA VEEDU) 		3642004000NRG24010620230449842 01/06/2023 Saidulu 3642004WL010685 Saidulu 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704482 Saidulu ()
213 MATTAMPALLE TS-42-004-013-009/011101
(PEDDA VEEDU) 		3642004000NRG24010620230449846 01/06/2023 Shanthi 3642004WL010685 Shanthi 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704471 Shanthi ()
214 MATTAMPALLE TS-42-004-013-009/011101
(PEDDA VEEDU) 		3642004000NRG24010620230449845 01/06/2023 Veerareddy 3642004WL010685 Veerareddy 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704470 Veerareddy ()
215 MATTAMPALLE TS-42-004-013-009/011111
(PEDDA VEEDU) 		3642004000NRG24010620230449847 01/06/2023 Krishnakumari 3642004WL010685 Krishnakumari 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704485 Krishnakumari ()
216 MATTAMPALLE TS-42-004-013-009/011126
(PEDDA VEEDU) 		3642004000NRG24010620230449848 01/06/2023 Naresh Reddi 3642004WL010685 Naresh Reddi 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704690 Naresh Reddi ()
217 MATTAMPALLE TS-42-004-013-009/011126
(PEDDA VEEDU) 		3642004000NRG24010620230449849 01/06/2023 Sandhya 3642004WL010685 Sandhya 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704691 Sandhya ()
218 MATTAMPALLE TS-42-004-013-009/011139
(PEDDA VEEDU) 		3642004000NRG24010620230449855 01/06/2023 Jyothi 3642004WL010685 Jyothi 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704692 Jyothi ()
219 MATTAMPALLE TS-42-004-013-009/011139
(PEDDA VEEDU) 		3642004000NRG24010620230449854 01/06/2023 Kotireddy 3642004WL010685 Kotireddy 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704490 Kotireddy ()
220 MATTAMPALLE TS-42-004-013-009/020003
(PEDDA VEEDU) 		3642004000NRG24010620230449865 01/06/2023 Bikshamayya 3642004WL010685 Bikshamayya 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704755 Bikshamayya ()
221 MATTAMPALLE TS-42-004-013-009/020003
(PEDDA VEEDU) 		3642004000NRG24010620230449866 01/06/2023 Gamgamma 3642004WL010685 Gamgamma 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704756 Gamgamma ()
222 MATTAMPALLE TS-42-004-013-009/020009
(PEDDA VEEDU) 		3642004000NRG24010620230449869 01/06/2023 Naagamani 3642004WL010685 Naagamani 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704780 Naagamani ()
223 MATTAMPALLE TS-42-004-013-009/020009
(PEDDA VEEDU) 		3642004000NRG24010620230449868 01/06/2023 Shreenu 3642004WL010685 Shreenu 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704779 Shreenu ()
224 MATTAMPALLE TS-42-004-013-009/020018
(PEDDA VEEDU) 		3642004000NRG24010620230443368 01/06/2023 Saidamma 3642004WL010538 Saidamma 50820401 SBIN0000DOP 1033 1033 Processed 08/06/2023 2309704576 Saidamma ()
225 MATTAMPALLE TS-42-004-013-009/020023
(PEDDA VEEDU) 		3642004000NRG24010620230443369 01/06/2023 Lakshvamma 3642004WL010538 Lakshvamma 50820401 SBIN0000DOP 1033 1033 Processed 08/06/2023 2309704585 Lakshvamma ()
226 MATTAMPALLE TS-42-004-013-009/020024
(PEDDA VEEDU) 		3642004000NRG24010620230449871 01/06/2023 Kalavati 3642004WL010685 Kalavati 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704758 Kalavati ()
227 MATTAMPALLE TS-42-004-013-009/020024
(PEDDA VEEDU) 		3642004000NRG24010620230449872 01/06/2023 Kistamma 3642004WL010685 Kistamma 50820401 SBIN0000DOP 836 836 Processed 08/06/2023 2309704709 Kistamma ()
228 MATTAMPALLE TS-42-004-013-009/020024
(PEDDA VEEDU) 		3642004000NRG24010620230449870 01/06/2023 Mattayya 3642004WL010685 Mattayya 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704757 Mattayya ()
229 MATTAMPALLE TS-42-004-013-009/020028
(PEDDA VEEDU) 		3642004000NRG24010620230449876 01/06/2023 Padma 3642004WL010685 Padma 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704582 Padma ()
230 MATTAMPALLE TS-42-004-013-009/020029
(PEDDA VEEDU) 		3642004000NRG24010620230449878 01/06/2023 Kotamma 3642004WL010685 Kotamma 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704579 Kotamma ()
231 MATTAMPALLE TS-42-004-013-009/020029
(PEDDA VEEDU) 		3642004000NRG24010620230449879 01/06/2023 rajyalaxmi 3642004WL010685 rajyalaxmi 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704430 rajyalaxmi ()
232 MATTAMPALLE TS-42-004-013-009/020029
(PEDDA VEEDU) 		3642004000NRG24010620230449877 01/06/2023 Shreeni Vaasa Reddi 3642004WL010685 Shreeni Vaasa Reddi 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704759 Shreeni Vaasa Reddi ()
233 MATTAMPALLE TS-42-004-013-009/020036
(PEDDA VEEDU) 		3642004000NRG24010620230449880 01/06/2023 Jayamma 3642004WL010685 Jayamma 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704446 Jayamma ()
234 MATTAMPALLE TS-42-004-013-009/020038
(PEDDA VEEDU) 		3642004000NRG24010620230449881 01/06/2023 Raamulamma 3642004WL010685 Raamulamma 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704595 Raamulamma ()
235 MATTAMPALLE TS-42-004-013-009/020041
(PEDDA VEEDU) 		3642004000NRG24010620230449882 01/06/2023 Ademma 3642004WL010685 Ademma 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704581 Ademma ()
236 MATTAMPALLE TS-42-004-013-009/020043
(PEDDA VEEDU) 		3642004000NRG24010620230443371 01/06/2023 Jyothi 3642004WL010538 Jyothi 50820401 SBIN0000DOP 1033 1033 Processed 08/06/2023 2309704725 Jyothi ()
237 MATTAMPALLE TS-42-004-013-009/020043
(PEDDA VEEDU) 		3642004000NRG24010620230443370 01/06/2023 Pedda Saidulu 3642004WL010538 Pedda Saidulu 50820401 SBIN0000DOP 1033 1033 Processed 08/06/2023 2309704724 Pedda Saidulu ()
238 MATTAMPALLE TS-42-004-013-009/020050
(PEDDA VEEDU) 		3642004000NRG24010620230449884 01/06/2023 Padma 3642004WL010685 Padma 50820401 SBIN0000DOP 836 836 Processed 08/06/2023 2309704583 Padma ()
239 MATTAMPALLE TS-42-004-013-009/020050
(PEDDA VEEDU) 		3642004000NRG24010620230449883 01/06/2023 Seetaaraamreddi 3642004WL010685 Seetaaraamreddi 50820401 SBIN0000DOP 836 836 Processed 08/06/2023 2309704761 Seetaaraamreddi ()
240 MATTAMPALLE TS-42-004-013-009/020065
(PEDDA VEEDU) 		3642004000NRG24010620230449887 01/06/2023 Saidi Reddi 3642004WL010685 Saidi Reddi 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704631 Saidi Reddi ()
241 MATTAMPALLE TS-42-004-013-009/020065
(PEDDA VEEDU) 		3642004000NRG24010620230449888 01/06/2023 Venkatamma 3642004WL010685 Venkatamma 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704754 Venkatamma ()
242 MATTAMPALLE TS-42-004-013-009/020071
(PEDDA VEEDU) 		3642004000NRG24010620230449889 01/06/2023 Punnamma 3642004WL010685 Punnamma 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704431 Punnamma ()
243 MATTAMPALLE TS-42-004-013-009/020087
(PEDDA VEEDU) 		3642004000NRG24010620230449893 01/06/2023 Buchci Reddi 3642004WL010685 Buchci Reddi 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704763 Buchci Reddi ()
244 MATTAMPALLE TS-42-004-013-009/020087
(PEDDA VEEDU) 		3642004000NRG24010620230449894 01/06/2023 Saidamma 3642004WL010685 Saidamma 50820401 SBIN0000DOP 501 501 Processed 08/06/2023 2309704580 Saidamma ()
245 MATTAMPALLE TS-42-004-013-009/020102
(PEDDA VEEDU) 		3642004000NRG24010620230449896 01/06/2023 Bhushamma 3642004WL010685 Bhushamma 50820401 SBIN0000DOP 669 669 Processed 08/06/2023 2309704432 Bhushamma ()
246 MATTAMPALLE TS-42-004-013-009/020107
(PEDDA VEEDU) 		3642004000NRG24010620230449900 01/06/2023 Lakshmi 3642004WL010685 Lakshmi 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704760 Lakshmi ()
247 MATTAMPALLE TS-42-004-013-009/020107
(PEDDA VEEDU) 		3642004000NRG24010620230449899 01/06/2023 Narsimha Raavu 3642004WL010685 Narsimha Raavu 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704577 Narsimha Raavu ()
248 MATTAMPALLE TS-42-004-013-009/020117
(PEDDA VEEDU) 		3642004000NRG24010620230449902 01/06/2023 Ademma 3642004WL010685 Ademma 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704762 Ademma ()
249 MATTAMPALLE TS-42-004-013-009/020117
(PEDDA VEEDU) 		3642004000NRG24010620230449901 01/06/2023 Saidamma 3642004WL010685 Saidamma 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704433 Saidamma ()
250 MATTAMPALLE TS-42-004-013-009/020121
(PEDDA VEEDU) 		3642004000NRG24010620230449903 01/06/2023 Mattayya 3642004WL010685 Mattayya 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704753 Mattayya ()
251 MATTAMPALLE TS-42-004-013-009/020121
(PEDDA VEEDU) 		3642004000NRG24010620230449905 01/06/2023 Raajyam 3642004WL010685 Raajyam 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704752 Raajyam ()
252 MATTAMPALLE TS-42-004-013-009/020121
(PEDDA VEEDU) 		3642004000NRG24010620230449904 01/06/2023 Shreenu 3642004WL010685 Shreenu 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704751 Shreenu ()
253 MATTAMPALLE TS-42-004-013-009/020123
(PEDDA VEEDU) 		3642004000NRG24010620230443373 01/06/2023 Bhadramma 3642004WL010538 Bhadramma 50820401 SBIN0000DOP 1033 1033 Processed 08/06/2023 2309704487 Bhadramma ()
254 MATTAMPALLE TS-42-004-013-009/020123
(PEDDA VEEDU) 		3642004000NRG24010620230443372 01/06/2023 Saidulu 3642004WL010538 Saidulu 50820401 SBIN0000DOP 1033 1033 Processed 08/06/2023 2309704726 Saidulu ()
255 MATTAMPALLE TS-42-004-013-009/020145
(PEDDA VEEDU) 		3642004000NRG24010620230449907 01/06/2023 Dhanalaxmi 3642004WL010685 Dhanalaxmi 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704493 Dhanalaxmi ()
256 MATTAMPALLE TS-42-004-013-009/020145
(PEDDA VEEDU) 		3642004000NRG24010620230449906 01/06/2023 Srinivasareddy 3642004WL010685 Srinivasareddy 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704492 Srinivasareddy ()
257 MATTAMPALLE TS-42-004-013-009/020147
(PEDDA VEEDU) 		3642004000NRG24010620230449909 01/06/2023 Nagamma 3642004WL010685 Nagamma 50820401 SBIN0000DOP 501 501 Processed 08/06/2023 2309704494 Nagamma ()
258 MATTAMPALLE TS-42-004-013-009/020157
(PEDDA VEEDU) 		3642004000NRG24010620230449912 01/06/2023 Ravi Kumar 3642004WL010685 Ravi Kumar 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704506 Ravi Kumar ()
259 MATTAMPALLE TS-42-004-013-009/020158
(PEDDA VEEDU) 		3642004000NRG24010620230449914 01/06/2023 Parameswar 3642004WL010685 Parameswar 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704507 Parameswar ()
260 MATTAMPALLE TS-42-004-013-009/020158
(PEDDA VEEDU) 		3642004000NRG24010620230449915 01/06/2023 Pullamma 3642004WL010685 Pullamma 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704508 Pullamma ()
261 MATTAMPALLE TS-42-004-013-009/020160
(PEDDA VEEDU) 		3642004000NRG24010620230443374 01/06/2023 Shivareddy 3642004WL010538 Shivareddy 50820401 SBIN0000DOP 517 517 Processed 08/06/2023 2309704495 Shivareddy ()
262 MATTAMPALLE TS-42-004-013-009/020164
(PEDDA VEEDU) 		3642004000NRG24010620230443376 01/06/2023 Lavanya 3642004WL010538 Lavanya 50820401 SBIN0000DOP 1033 1033 Processed 08/06/2023 2309704499 Lavanya ()
263 MATTAMPALLE TS-42-004-013-009/020164
(PEDDA VEEDU) 		3642004000NRG24010620230443375 01/06/2023 Narsimharao 3642004WL010538 Narsimharao 50820401 SBIN0000DOP 1033 1033 Processed 08/06/2023 2309704703 Narsimharao ()
264 MATTAMPALLE TS-42-004-013-009/020169
(PEDDA VEEDU) 		3642004000NRG24010620230449917 01/06/2023 Venkatamma 3642004WL010685 Venkatamma 50820401 SBIN0000DOP 669 669 Processed 08/06/2023 2309704705 Venkatamma ()
265 MATTAMPALLE TS-42-004-013-009/020169
(PEDDA VEEDU) 		3642004000NRG24010620230449916 01/06/2023 Venkatreddy 3642004WL010685 Venkatreddy 50820401 SBIN0000DOP 836 836 Processed 08/06/2023 2309704704 Venkatreddy ()
266 MATTAMPALLE TS-42-004-013-009/020174
(PEDDA VEEDU) 		3642004000NRG24010620230449918 01/06/2023 Padmavathi 3642004WL010685 Padmavathi 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704706 Padmavathi ()
267 MATTAMPALLE TS-42-004-013-009/020178
(PEDDA VEEDU) 		3642004000NRG24010620230443377 01/06/2023 Saidi Reddy 3642004WL010538 Saidi Reddy 50820401 SBIN0000DOP 1033 1033 Processed 08/06/2023 2309704707 Saidi Reddy ()
268 MATTAMPALLE TS-42-004-013-009/020178
(PEDDA VEEDU) 		3642004000NRG24010620230443378 01/06/2023 Seetharavamma 3642004WL010538 Seetharavamma 50820401 SBIN0000DOP 517 517 Processed 08/06/2023 2309704463 Seetharavamma ()
269 MATTAMPALLE TS-42-004-013-009/020180
(PEDDA VEEDU) 		3642004000NRG24010620230443379 01/06/2023 Nagulmeera 3642004WL010538 Nagulmeera 50820401 SBIN0000DOP 1033 1033 Processed 08/06/2023 2309704488 Nagulmeera ()
270 MATTAMPALLE TS-42-004-013-009/020180
(PEDDA VEEDU) 		3642004000NRG24010620230443380 01/06/2023 Shilarbi 3642004WL010538 Shilarbi 50820401 SBIN0000DOP 1033 1033 Processed 08/06/2023 2309704489 Shilarbi ()
271 MATTAMPALLE TS-42-004-013-009/020186
(PEDDA VEEDU) 		3642004000NRG24010620230449921 01/06/2023 Kotieddi 3642004WL010685 Kotieddi 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704491 Kotieddi ()
272 MATTAMPALLE TS-42-004-013-009/020186
(PEDDA VEEDU) 		3642004000NRG24010620230449922 01/06/2023 vani 3642004WL010685 vani 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704505 vani ()
273 MATTAMPALLE TS-42-004-013-009/020188
(PEDDA VEEDU) 		3642004000NRG24010620230449924 01/06/2023 laxmi 3642004WL010685 laxmi 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704778 laxmi ()
274 MATTAMPALLE TS-42-004-013-009/020188
(PEDDA VEEDU) 		3642004000NRG24010620230449923 01/06/2023 Lingayya 3642004WL010685 Lingayya 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704584 Lingayya ()
275 MATTAMPALLE TS-42-004-013-009/020189
(PEDDA VEEDU) 		3642004000NRG24010620230449925 01/06/2023 Sanjeevredy 3642004WL010685 Sanjeevredy 50820401 SBIN0000DOP 1003 1003 Processed 08/06/2023 2309704429 Sanjeevredy ()
276 MATTAMPALLE TS-42-004-014-009/050107
(K.DONABANDA THANDA) 		3642004000NRG24010620230442621 01/06/2023 Bhaaju 3642004WL010526 Bhaaju 50820401 SBIN0000DOP 601 601 Processed 08/06/2023 2309704627 Bhaaju ()
277 MATTAMPALLE TS-42-004-014-009/050107
(K.DONABANDA THANDA) 		3642004000NRG24010620230442622 01/06/2023 Ravi 3642004WL010526 Ravi 50820401 SBIN0000DOP 751 751 Processed 08/06/2023 2309704570 Ravi ()
278 MATTAMPALLE TS-42-004-014-009/050116
(K.DONABANDA THANDA) 		3642004000NRG24010620230442625 01/06/2023 Bulli 3642004WL010526 Bulli 50820401 SBIN0000DOP 751 751 Processed 08/06/2023 2309704587 Bulli ()
279 MATTAMPALLE TS-42-004-014-009/050116
(K.DONABANDA THANDA) 		3642004000NRG24010620230442626 01/06/2023 Lakshmi 3642004WL010526 Lakshmi 50820401 SBIN0000DOP 751 751 Processed 08/06/2023 2309704436 Lakshmi ()
280 MATTAMPALLE TS-42-004-014-009/050116
(K.DONABANDA THANDA) 		3642004000NRG24010620230442624 01/06/2023 Naageshvara Raavu 3642004WL010526 Naageshvara Raavu 50820401 SBIN0000DOP 751 751 Processed 08/06/2023 2309704607 Naageshvara Raavu ()
281 MATTAMPALLE TS-42-004-014-009/050117
(K.DONABANDA THANDA) 		3642004000NRG24010620230442627 01/06/2023 Budda 3642004WL010526 Budda 50820401 SBIN0000DOP 601 601 Processed 08/06/2023 2309704605 Budda ()
282 MATTAMPALLE TS-42-004-014-009/050117
(K.DONABANDA THANDA) 		3642004000NRG24010620230442628 01/06/2023 Subbi 3642004WL010526 Subbi 50820401 SBIN0000DOP 601 601 Processed 08/06/2023 2309704606 Subbi ()
283 MATTAMPALLE TS-42-004-014-009/050120
(K.DONABANDA THANDA) 		3642004000NRG24010620230449278 01/06/2023 Kaali 3642004WL010659 Kaali 50820401 SBIN0000DOP 859 859 Processed 08/06/2023 2309704649 Kaali ()
284 MATTAMPALLE TS-42-004-014-009/050127
(K.DONABANDA THANDA) 		3642004000NRG24010620230449279 01/06/2023 lalitha 3642004WL010659 lalitha 50820401 SBIN0000DOP 516 516 Processed 08/06/2023 2309704531 lalitha ()
285 MATTAMPALLE TS-42-004-014-009/050135
(K.DONABANDA THANDA) 		3642004000NRG24010620230442633 01/06/2023 Husseni 3642004WL010526 Husseni 50820401 SBIN0000DOP 751 751 Processed 08/06/2023 2309704626 Husseni ()
286 MATTAMPALLE TS-42-004-014-009/050135
(K.DONABANDA THANDA) 		3642004000NRG24010620230442632 01/06/2023 Saida 3642004WL010526 Saida 50820401 SBIN0000DOP 751 751 Processed 08/06/2023 2309704625 Saida ()
287 MATTAMPALLE TS-42-004-014-009/050136
(K.DONABANDA THANDA) 		3642004000NRG24010620230442634 01/06/2023 Gammi 3642004WL010526 Gammi 50820401 SBIN0000DOP 747 747 Processed 08/06/2023 2309704645 Gammi ()
288 MATTAMPALLE TS-42-004-014-009/050137
(K.DONABANDA THANDA) 		3642004000NRG24010620230442635 01/06/2023 Jaggu 3642004WL010526 Jaggu 50820401 SBIN0000DOP 601 601 Processed 08/06/2023 2309704646 Jaggu ()
289 MATTAMPALLE TS-42-004-014-009/050140
(K.DONABANDA THANDA) 		3642004000NRG24010620230441005 01/06/2023 Baabu 3642004WL010500 Baabu 50820401 SBIN0000DOP 901 901 Processed 08/06/2023 2309704648 Baabu ()
290 MATTAMPALLE TS-42-004-014-009/050140
(K.DONABANDA THANDA) 		3642004000NRG24010620230441006 01/06/2023 Naagamma 3642004WL010500 Naagamma 50820401 SBIN0000DOP 901 901 Processed 08/06/2023 2309704647 Naagamma ()
291 MATTAMPALLE TS-42-004-014-009/050141
(K.DONABANDA THANDA) 		3642004000NRG24010620230449280 01/06/2023 Paramgini 3642004WL010659 Paramgini 50820401 SBIN0000DOP 859 859 Processed 08/06/2023 2309704586 Paramgini ()
292 MATTAMPALLE TS-42-004-014-009/050143
(K.DONABANDA THANDA) 		3642004000NRG24010620230442638 01/06/2023 Amili 3642004WL010526 Amili 50820401 SBIN0000DOP 751 751 Processed 08/06/2023 2309704638 Amili ()
293 MATTAMPALLE TS-42-004-014-009/050149
(K.DONABANDA THANDA) 		3642004000NRG24010620230441007 01/06/2023 Kotya 3642004WL010500 Kotya 50820401 SBIN0000DOP 901 901 Processed 08/06/2023 2309704628 Kotya ()
294 MATTAMPALLE TS-42-004-014-009/050149
(K.DONABANDA THANDA) 		3642004000NRG24010620230441008 01/06/2023 Vijaya 3642004WL010500 Vijaya 50820401 SBIN0000DOP 901 901 Processed 08/06/2023 2309704439 Vijaya ()
295 MATTAMPALLE TS-42-004-014-009/050151
(K.DONABANDA THANDA) 		3642004000NRG24010620230441009 01/06/2023 Chavuli 3642004WL010500 Chavuli 50820401 SBIN0000DOP 901 901 Processed 08/06/2023 2309704438 Chavuli ()
296 MATTAMPALLE TS-42-004-014-009/050151
(K.DONABANDA THANDA) 		3642004000NRG24010620230441010 01/06/2023 Redya 3642004WL010500 Redya 50820401 SBIN0000DOP 901 901 Processed 08/06/2023 2309704437 Redya ()
297 MATTAMPALLE TS-42-004-014-009/050152
(K.DONABANDA THANDA) 		3642004000NRG24010620230449281 01/06/2023 Bulli 3642004WL010659 Bulli 50820401 SBIN0000DOP 859 859 Processed 08/06/2023 2309704654 Bulli ()
298 MATTAMPALLE TS-42-004-014-009/050153
(K.DONABANDA THANDA) 		3642004000NRG24010620230439111 01/06/2023 Moti 3642004WL010452 Moti 50820401 SBIN0000DOP 1542 1542 Processed 08/06/2023 2309704608 Moti ()
299 MATTAMPALLE TS-42-004-014-009/050172
(K.DONABANDA THANDA) 		3642004000NRG24010620230442644 01/06/2023 Sumitra 3642004WL010526 Sumitra 50820401 SBIN0000DOP 598 598 Processed 08/06/2023 2309704440 Sumitra ()
300 MATTAMPALLE TS-42-004-014-009/050178
(K.DONABANDA THANDA) 		3642004000NRG24010620230442645 01/06/2023 Kaali 3642004WL010526 Kaali 50820401 SBIN0000DOP 601 601 Processed 08/06/2023 2309704571 Kaali ()
301 MATTAMPALLE TS-42-004-014-009/050207
(K.DONABANDA THANDA) 		3642004000NRG24010620230441011 01/06/2023 Bhadru 3642004WL010500 Bhadru 50820401 SBIN0000DOP 721 721 Processed 08/06/2023 2309704472 Bhadru ()
302 MATTAMPALLE TS-42-004-014-009/050207
(K.DONABANDA THANDA) 		3642004000NRG24010620230441012 01/06/2023 Masru 3642004WL010500 Masru 50820401 SBIN0000DOP 721 721 Processed 08/06/2023 2309704736 Masru ()
303 MATTAMPALLE TS-42-004-014-009/050306
(K.DONABANDA THANDA) 		3642004000NRG24010620230442648 01/06/2023 Bujji 3642004WL010526 Bujji 50820401 SBIN0000DOP 751 751 Processed 08/06/2023 2309704590 Bujji ()
304 MATTAMPALLE TS-42-004-014-009/050306
(K.DONABANDA THANDA) 		3642004000NRG24010620230442647 01/06/2023 Saidaa 3642004WL010526 Saidaa 50820401 SBIN0000DOP 601 601 Processed 08/06/2023 2309704589 Saidaa ()
305 MATTAMPALLE TS-42-004-014-009/050310
(K.DONABANDA THANDA) 		3642004000NRG24010620230442653 01/06/2023 Baaju 3642004WL010526 Baaju 50820401 SBIN0000DOP 598 598 Processed 08/06/2023 2309704737 Baaju ()
306 MATTAMPALLE TS-42-004-014-009/050310
(K.DONABANDA THANDA) 		3642004000NRG24010620230442652 01/06/2023 Dharma Naayak 3642004WL010526 Dharma Naayak 50820401 SBIN0000DOP 747 747 Processed 08/06/2023 2309704441 Dharma Naayak ()
307 MATTAMPALLE TS-42-004-014-009/050335
(K.DONABANDA THANDA) 		3642004000NRG24010620230442659 01/06/2023 Jaamri 3642004WL010526 Jaamri 50820401 SBIN0000DOP 751 751 Processed 08/06/2023 2309704569 Jaamri ()
308 MATTAMPALLE TS-42-004-014-009/050337
(K.DONABANDA THANDA) 		3642004000NRG24010620230442660 01/06/2023 Bujji 3642004WL010526 Bujji 50820401 SBIN0000DOP 448 448 Processed 08/06/2023 2309704501 Bujji ()
309 MATTAMPALLE TS-42-004-014-009/050350
(K.DONABANDA THANDA) 		3642004000NRG24010620230441015 01/06/2023 Baala 3642004WL010500 Baala 50820401 SBIN0000DOP 901 901 Processed 08/06/2023 2309704640 Baala ()
310 MATTAMPALLE TS-42-004-014-009/050350
(K.DONABANDA THANDA) 		3642004000NRG24010620230441014 01/06/2023 Soorya 3642004WL010500 Soorya 50820401 SBIN0000DOP 901 901 Processed 08/06/2023 2309704639 Soorya ()
311 MATTAMPALLE TS-42-004-014-009/050354
(K.DONABANDA THANDA) 		3642004000NRG24010620230449283 01/06/2023 Vijaya 3642004WL010659 Vijaya 50820401 SBIN0000DOP 859 859 Processed 08/06/2023 2309704588 Vijaya ()
312 MATTAMPALLE TS-42-004-014-009/050355
(K.DONABANDA THANDA) 		3642004000NRG24010620230442661 01/06/2023 Suman 3642004WL010526 Suman 50820401 SBIN0000DOP 299 299 Processed 08/06/2023 2309704442 Suman ()
313 MATTAMPALLE TS-42-004-014-009/050357
(K.DONABANDA THANDA) 		3642004000NRG24010620230449285 01/06/2023 Laali 3642004WL010659 Laali 50820401 SBIN0000DOP 859 859 Processed 08/06/2023 2309704520 Laali ()
314 MATTAMPALLE TS-42-004-014-009/050357
(K.DONABANDA THANDA) 		3642004000NRG24010620230449284 01/06/2023 Naagu 3642004WL010659 Naagu 50820401 SBIN0000DOP 688 688 Processed 08/06/2023 2309704738 Naagu ()
315 MATTAMPALLE TS-42-004-014-009/050371
(K.DONABANDA THANDA) 		3642004000NRG24010620230449286 01/06/2023 Santosi 3642004WL010659 Santosi 50820401 SBIN0000DOP 516 516 Processed 08/06/2023 2309704740 Santosi ()
316 MATTAMPALLE TS-42-004-014-009/050373
(K.DONABANDA THANDA) 		3642004000NRG24010620230449287 01/06/2023 Lakshmama 3642004WL010659 Lakshmama 50820401 SBIN0000DOP 859 859 Processed 08/06/2023 2309704443 Lakshmama ()
317 MATTAMPALLE TS-42-004-014-009/050373
(K.DONABANDA THANDA) 		3642004000NRG24010620230449288 01/06/2023 Ramgi 3642004WL010659 Ramgi 50820401 SBIN0000DOP 859 859 Processed 08/06/2023 2309704739 Ramgi ()
318 MATTAMPALLE TS-42-004-014-009/050377
(K.DONABANDA THANDA) 		3642004000NRG24010620230449289 01/06/2023 Hathi Ram 3642004WL010659 Hathi Ram 50820401 SBIN0000DOP 688 688 Processed 08/06/2023 2309704444 Hathi Ram ()
319 MATTAMPALLE TS-42-004-014-009/050377
(K.DONABANDA THANDA) 		3642004000NRG24010620230449290 01/06/2023 Mangi 3642004WL010659 Mangi 50820401 SBIN0000DOP 688 688 Processed 08/06/2023 2309704532 Mangi ()
320 MATTAMPALLE TS-42-004-014-009/050378
(K.DONABANDA THANDA) 		3642004000NRG24010620230449291 01/06/2023 Bujji 3642004WL010659 Bujji 50820401 SBIN0000DOP 688 688 Processed 08/06/2023 2309704655 Bujji ()
321 MATTAMPALLE TS-42-004-014-009/050378
(K.DONABANDA THANDA) 		3642004000NRG24010620230449292 01/06/2023 Sevya 3642004WL010659 Sevya 50820401 SBIN0000DOP 688 688 Processed 08/06/2023 2309704533 Sevya ()
322 MATTAMPALLE TS-42-004-014-009/050447
(K.DONABANDA THANDA) 		3642004000NRG24010620230449293 01/06/2023 Chinna Biksham 3642004WL010659 Chinna Biksham 50820401 SBIN0000DOP 859 859 Processed 08/06/2023 2309704496 Chinna Biksham ()
323 MATTAMPALLE TS-42-004-014-009/050452
(K.DONABANDA THANDA) 		3642004000NRG24010620230442664 01/06/2023 Shailaja 3642004WL010526 Shailaja 50820401 SBIN0000DOP 751 751 Processed 08/06/2023 2309704477 Shailaja ()
324 MATTAMPALLE TS-42-004-014-009/050455
(K.DONABANDA THANDA) 		3642004000NRG24010620230442665 01/06/2023 Chandulal 3642004WL010526 Chandulal 50820401 SBIN0000DOP 300 300 Processed 08/06/2023 2309704458 Chandulal ()
325 MATTAMPALLE TS-42-004-014-009/050455
(K.DONABANDA THANDA) 		3642004000NRG24010620230442666 01/06/2023 Jyothi 3642004WL010526 Jyothi 50820401 SBIN0000DOP 751 751 Processed 08/06/2023 2309704459 Jyothi ()
326 MATTAMPALLE TS-42-004-019-001/040285
(GURRAMPODETHANDA) 		3642004000NRG24010620230446803 01/06/2023 Eswari 3642004WL010610 Eswari 50820401 SBIN0000DOP 887 887 Processed 08/06/2023 2309704500 Eswari ()
327 MATTAMPALLE TS-42-004-019-001/040294
(GURRAMPODETHANDA) 		3642004000NRG24010620230446806 01/06/2023 Mohan 3642004WL010610 Mohan 50820401 SBIN0000DOP 710 710 Processed 08/06/2023 2309704600 Mohan ()
328 MATTAMPALLE TS-42-004-022-001/010115
(KAMANCHIKUNTATHANDA) 		3642004000NRG24010620230439113 01/06/2023 Neela 3642004WL010454 Neela 50820401 SBIN0000DOP 704 704 Processed 08/06/2023 2309704552 Neela ()
329 MATTAMPALLE TS-42-004-022-001/010119
(KAMANCHIKUNTATHANDA) 		3642004000NRG24010620230439117 01/06/2023 Ramyashree 3642004WL010454 Ramyashree 50820401 SBIN0000DOP 845 845 Processed 08/06/2023 2309704566 Ramyashree ()
330 MATTAMPALLE TS-42-004-022-001/010119
(KAMANCHIKUNTATHANDA) 		3642004000NRG24010620230439116 01/06/2023 Shamkar 3642004WL010454 Shamkar 50820401 SBIN0000DOP 845 845 Processed 08/06/2023 2309704565 Shamkar ()
331 MATTAMPALLE TS-42-004-022-001/010124
(KAMANCHIKUNTATHANDA) 		3642004000NRG24010620230439121 01/06/2023 Laala 3642004WL010454 Laala 50820401 SBIN0000DOP 845 845 Processed 08/06/2023 2309704546 Laala ()
332 MATTAMPALLE TS-42-004-022-001/010125
(KAMANCHIKUNTATHANDA) 		3642004000NRG24010620230439122 01/06/2023 Uday kiran 3642004WL010454 Uday kiran 50820401 SBIN0000DOP 845 845 Processed 08/06/2023 2309704547 Uday kiran ()
333 MATTAMPALLE TS-42-004-022-001/010132
(KAMANCHIKUNTATHANDA) 		3642004000NRG24010620230439127 01/06/2023 Hema 3642004WL010454 Hema 50820401 SBIN0000DOP 845 845 Processed 08/06/2023 2309704567 Hema ()
334 MATTAMPALLE TS-42-004-022-001/010137
(KAMANCHIKUNTATHANDA) 		3642004000NRG24010620230439129 01/06/2023 Saali 3642004WL010454 Saali 50820401 SBIN0000DOP 845 845 Processed 08/06/2023 2309704745 Saali ()
335 MATTAMPALLE TS-42-004-022-001/010141
(KAMANCHIKUNTATHANDA) 		3642004000NRG24010620230439131 01/06/2023 Beelu 3642004WL010454 Beelu 50820401 SBIN0000DOP 845 845 Processed 08/06/2023 2309704550 Beelu ()
336 MATTAMPALLE TS-42-004-022-001/010141
(KAMANCHIKUNTATHANDA) 		3642004000NRG24010620230439132 01/06/2023 Meeri 3642004WL010454 Meeri 50820401 SBIN0000DOP 845 845 Processed 08/06/2023 2309704549 Meeri ()
337 MATTAMPALLE TS-42-004-022-001/010142
(KAMANCHIKUNTATHANDA) 		3642004000NRG24010620230439133 01/06/2023 Maroni 3642004WL010454 Maroni 50820401 SBIN0000DOP 845 845 Processed 08/06/2023 2309704548 Maroni ()
338 MATTAMPALLE TS-42-004-022-001/010143
(KAMANCHIKUNTATHANDA) 		3642004000NRG24010620230439134 01/06/2023 Molali 3642004WL010454 Molali 50820401 SBIN0000DOP 845 845 Processed 08/06/2023 2309704568 Molali ()
339 MATTAMPALLE TS-42-004-022-001/020048
(KAMANCHIKUNTATHANDA) 		3642004000NRG24010620230439137 01/06/2023 Sunita 3642004WL010454 Sunita 50820401 SBIN0000DOP 845 845 Processed 08/06/2023 2309704502 Sunita ()
340 MATTAMPALLE TS-42-004-022-001/020049
(KAMANCHIKUNTATHANDA) 		3642004000NRG24010620230439138 01/06/2023 Baav Simg 3642004WL010454 Baav Simg 50820401 SBIN0000DOP 563 563 Processed 08/06/2023 2309704643 Baav Simg ()
341 MATTAMPALLE TS-42-004-022-001/110042
(KAMANCHIKUNTATHANDA) 		3642004000NRG24010620230439169 01/06/2023 Keli 3642004WL010454 Keli 50820401 SBIN0000DOP 845 845 Processed 08/06/2023 2309704551 Keli ()
342 MATTAMPALLE TS-42-004-022-001/110042
(KAMANCHIKUNTATHANDA) 		3642004000NRG24010620230439168 01/06/2023 Premaa 3642004WL010454 Premaa 50820401 SBIN0000DOP 704 704 Processed 08/06/2023 2309704555 Premaa ()
343 MATTAMPALLE TS-42-004-022-001/130009
(KAMANCHIKUNTATHANDA) 		3642004000NRG24010620230439205 01/06/2023 Paremgan 3642004WL010454 Paremgan 50820401 SBIN0000DOP 845 845 Processed 08/06/2023 2309704729 Paremgan ()
344 MATTAMPALLE TS-42-004-022-001/130011
(KAMANCHIKUNTATHANDA) 		3642004000NRG24010620230439208 01/06/2023 Shyam Prasad 3642004WL010454 Shyam Prasad 50820401 SBIN0000DOP 704 704 Processed 08/06/2023 2309704469 Shyam Prasad ()
345 MATTAMPALLE TS-42-004-022-001/130014
(KAMANCHIKUNTATHANDA) 		3642004000NRG24010620230439211 01/06/2023 Ravi 3642004WL010454 Ravi 50820401 SBIN0000DOP 282 282 Processed 08/06/2023 2309704462 Ravi ()
346 MATTAMPALLE TS-42-004-022-001/130036
(KAMANCHIKUNTATHANDA) 		3642004000NRG24010620230439229 01/06/2023 Mohan Raavu 3642004WL010454 Mohan Raavu 50820401 SBIN0000DOP 282 282 Processed 08/06/2023 2309704557 Mohan Raavu ()
347 MATTAMPALLE TS-42-004-022-001/130043
(KAMANCHIKUNTATHANDA) 		3642004000NRG24010620230439240 01/06/2023 Veerna 3642004WL010454 Veerna 50820401 SBIN0000DOP 563 563 Processed 08/06/2023 2309704554 Veerna ()
348 MATTAMPALLE TS-42-004-024-001/010468
(LALI THANDA) 		3642004000NRG24010620230449215 01/06/2023 Hujju 3642004WL010657 Hujju 50820401 SBIN0000DOP 868 868 Processed 08/06/2023 2309704503 Hujju ()
349 MATTAMPALLE TS-42-004-024-001/010468
(LALI THANDA) 		3642004000NRG24010620230449216 01/06/2023 Lakshmi 3642004WL010657 Lakshmi 50820401 SBIN0000DOP 868 868 Processed 08/06/2023 2309704504 Lakshmi ()
350 MATTAMPALLE TS-42-004-024-001/080038
(LALI THANDA) 		3642004000NRG24010620230449139 01/06/2023 Saamli 3642004WL010655 Saamli 50820401 SBIN0000DOP 720 720 Processed 08/06/2023 2309704629 Saamli ()
351 MATTAMPALLE TS-42-004-029-000/010016
(KINDITHANDA) 		3642004000NRG24010620230439112 01/06/2023 Vijaya 3642004WL010453 Vijaya 50820401 SBIN0000DOP 1542 1542 Processed 08/06/2023 2309704518 Vijaya ()
352 MATTAMPALLE TS-42-004-029-000/010018
(KINDITHANDA) 		3642004000NRG24010620230443002 01/06/2023 Baddi 3642004WL010532 Baddi 50820401 SBIN0000DOP 771 771 Processed 08/06/2023 2309704637 Baddi ()
SubTotal 306812 306812
Total 306812 306812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATTAMPALLE TS3642004_010623FTO_81014 MIRYALGUDA H.O 50820401 HUZURNAGAR SO 306812

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