|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MATTAMPALLE
|
TS-42-004-002-001/030001
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719392
|
22/06/2023
|
Bomdayya
|
3642004WL015407
|
Bomdayya
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853122
|
|
Bomdayya
|
()
|
|
2
|
MATTAMPALLE
|
TS-42-004-002-001/030001
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719393
|
22/06/2023
|
Saidamma
|
3642004WL015407
|
Saidamma
|
50820401
|
SBIN0000DOP
|
328
|
328
|
Processed
|
03/07/2023
|
|
2977853141
|
|
Saidamma
|
()
|
|
3
|
MATTAMPALLE
|
TS-42-004-002-001/030007
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719395
|
22/06/2023
|
Dhanamma
|
3642004WL015407
|
Dhanamma
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853057
|
|
Dhanamma
|
()
|
|
4
|
MATTAMPALLE
|
TS-42-004-002-001/030007
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719394
|
22/06/2023
|
Saidi Reddi
|
3642004WL015407
|
Saidi Reddi
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853117
|
|
Saidi Reddi
|
()
|
|
5
|
MATTAMPALLE
|
TS-42-004-002-001/030011
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719399
|
22/06/2023
|
Saidulu
|
3642004WL015407
|
Saidulu
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853139
|
|
Saidulu
|
()
|
|
6
|
MATTAMPALLE
|
TS-42-004-002-001/030011
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719400
|
22/06/2023
|
Shambhamma
|
3642004WL015407
|
Shambhamma
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853072
|
|
Shambhamma
|
()
|
|
7
|
MATTAMPALLE
|
TS-42-004-002-001/030011
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719401
|
22/06/2023
|
Vemkatamma
|
3642004WL015407
|
Vemkatamma
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853140
|
|
Vemkatamma
|
()
|
|
8
|
MATTAMPALLE
|
TS-42-004-002-001/030014
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719404
|
22/06/2023
|
Baabu
|
3642004WL015407
|
Baabu
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853125
|
|
Baabu
|
()
|
|
9
|
MATTAMPALLE
|
TS-42-004-002-001/030021
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719409
|
22/06/2023
|
China Gurvayya
|
3642004WL015407
|
China Gurvayya
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853113
|
|
China Gurvayya
|
()
|
|
10
|
MATTAMPALLE
|
TS-42-004-002-001/030021
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719410
|
22/06/2023
|
Sukanama
|
3642004WL015407
|
Sukanama
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853054
|
|
Sukanama
|
()
|
|
11
|
MATTAMPALLE
|
TS-42-004-002-001/030027
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719412
|
22/06/2023
|
Chinna Saidulu
|
3642004WL015407
|
Chinna Saidulu
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853130
|
|
Chinna Saidulu
|
()
|
|
12
|
MATTAMPALLE
|
TS-42-004-002-001/030027
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719411
|
22/06/2023
|
Peda Saidamma
|
3642004WL015407
|
Peda Saidamma
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853016
|
|
Peda Saidamma
|
()
|
|
13
|
MATTAMPALLE
|
TS-42-004-002-001/030028
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719413
|
22/06/2023
|
Joji
|
3642004WL015407
|
Joji
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853127
|
|
Joji
|
()
|
|
14
|
MATTAMPALLE
|
TS-42-004-002-001/030028
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719414
|
22/06/2023
|
Mariyamma
|
3642004WL015407
|
Mariyamma
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853134
|
|
Mariyamma
|
()
|
|
15
|
MATTAMPALLE
|
TS-42-004-002-001/030039
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719418
|
22/06/2023
|
Satyavati
|
3642004WL015407
|
Satyavati
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853136
|
|
Satyavati
|
()
|
|
16
|
MATTAMPALLE
|
TS-42-004-002-001/030039
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719417
|
22/06/2023
|
Vemkatti
|
3642004WL015407
|
Vemkatti
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853107
|
|
Vemkatti
|
()
|
|
17
|
MATTAMPALLE
|
TS-42-004-002-001/030041
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719419
|
22/06/2023
|
Sugunamma
|
3642004WL015407
|
Sugunamma
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853052
|
|
Sugunamma
|
()
|
|
18
|
MATTAMPALLE
|
TS-42-004-002-001/030042
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719420
|
22/06/2023
|
Gurvayya
|
3642004WL015407
|
Gurvayya
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853115
|
|
Gurvayya
|
()
|
|
19
|
MATTAMPALLE
|
TS-42-004-002-001/030042
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719421
|
22/06/2023
|
Naagamani
|
3642004WL015407
|
Naagamani
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853135
|
|
Naagamani
|
()
|
|
20
|
MATTAMPALLE
|
TS-42-004-002-001/030046
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719423
|
22/06/2023
|
Jyoti
|
3642004WL015407
|
Jyoti
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853056
|
|
Jyoti
|
()
|
|
21
|
MATTAMPALLE
|
TS-42-004-002-001/030046
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719422
|
22/06/2023
|
Veeraswaami
|
3642004WL015407
|
Veeraswaami
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853123
|
|
Veeraswaami
|
()
|
|
22
|
MATTAMPALLE
|
TS-42-004-002-001/030056
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719429
|
22/06/2023
|
Mukkaamti
|
3642004WL015407
|
Mukkaamti
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853112
|
|
Mukkaamti
|
()
|
|
23
|
MATTAMPALLE
|
TS-42-004-002-001/030061
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719433
|
22/06/2023
|
Shreenivaas
|
3642004WL015407
|
Shreenivaas
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853111
|
|
Shreenivaas
|
()
|
|
24
|
MATTAMPALLE
|
TS-42-004-002-001/030062
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719434
|
22/06/2023
|
Raamulu
|
3642004WL015407
|
Raamulu
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853129
|
|
Raamulu
|
()
|
|
25
|
MATTAMPALLE
|
TS-42-004-002-001/030062
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719435
|
22/06/2023
|
Vemkanna
|
3642004WL015407
|
Vemkanna
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853051
|
|
Vemkanna
|
()
|
|
26
|
MATTAMPALLE
|
TS-42-004-002-001/030071
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719438
|
22/06/2023
|
Shreenivaasareddi
|
3642004WL015407
|
Shreenivaasareddi
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853027
|
|
Shreenivaasareddi
|
()
|
|
27
|
MATTAMPALLE
|
TS-42-004-002-001/030072
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719439
|
22/06/2023
|
Venkateswarlu
|
3642004WL015407
|
Venkateswarlu
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853092
|
|
Venkateswarlu
|
()
|
|
28
|
MATTAMPALLE
|
TS-42-004-002-001/030073
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719441
|
22/06/2023
|
Kotayya
|
3642004WL015407
|
Kotayya
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853110
|
|
Kotayya
|
()
|
|
29
|
MATTAMPALLE
|
TS-42-004-002-001/030074
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719442
|
22/06/2023
|
Anasurya
|
3642004WL015407
|
Anasurya
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853128
|
|
Anasurya
|
()
|
|
30
|
MATTAMPALLE
|
TS-42-004-002-001/030076
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719444
|
22/06/2023
|
Raamanarsamma
|
3642004WL015407
|
Raamanarsamma
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853049
|
|
Raamanarsamma
|
()
|
|
31
|
MATTAMPALLE
|
TS-42-004-002-001/030076
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719443
|
22/06/2023
|
Raamlimgaachaari
|
3642004WL015407
|
Raamlimgaachaari
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853048
|
|
Raamlimgaachaari
|
()
|
|
32
|
MATTAMPALLE
|
TS-42-004-002-001/030082
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719448
|
22/06/2023
|
Gompayya
|
3642004WL015407
|
Gompayya
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853116
|
|
Gompayya
|
()
|
|
33
|
MATTAMPALLE
|
TS-42-004-002-001/030082
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719449
|
22/06/2023
|
Lakshmi
|
3642004WL015407
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853133
|
|
Lakshmi
|
()
|
|
34
|
MATTAMPALLE
|
TS-42-004-002-001/030084
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719451
|
22/06/2023
|
Ajita
|
3642004WL015407
|
Ajita
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853138
|
|
Ajita
|
()
|
|
35
|
MATTAMPALLE
|
TS-42-004-002-001/030084
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719450
|
22/06/2023
|
Shreedhar
|
3642004WL015407
|
Shreedhar
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853053
|
|
Shreedhar
|
()
|
|
36
|
MATTAMPALLE
|
TS-42-004-002-001/030085
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719452
|
22/06/2023
|
Raambaabu
|
3642004WL015407
|
Raambaabu
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853126
|
|
Raambaabu
|
()
|
|
37
|
MATTAMPALLE
|
TS-42-004-002-001/030086
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719454
|
22/06/2023
|
Chukkamma
|
3642004WL015407
|
Chukkamma
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853055
|
|
Chukkamma
|
()
|
|
38
|
MATTAMPALLE
|
TS-42-004-002-001/030086
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719453
|
22/06/2023
|
Soorayya
|
3642004WL015407
|
Soorayya
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853114
|
|
Soorayya
|
()
|
|
39
|
MATTAMPALLE
|
TS-42-004-002-001/030090
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719456
|
22/06/2023
|
Jaanamma
|
3642004WL015407
|
Jaanamma
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853137
|
|
Jaanamma
|
()
|
|
40
|
MATTAMPALLE
|
TS-42-004-002-001/030101
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230716579
|
22/06/2023
|
Raamatulasi
|
3642004WL015359
|
Raamatulasi
|
50820401
|
SBIN0000DOP
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977853029
|
|
Raamatulasi
|
()
|
|
41
|
MATTAMPALLE
|
TS-42-004-002-001/030101
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719459
|
22/06/2023
|
Shreenu
|
3642004WL015407
|
Shreenu
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853120
|
|
Shreenu
|
()
|
|
42
|
MATTAMPALLE
|
TS-42-004-002-001/030114
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719467
|
22/06/2023
|
Saidamma
|
3642004WL015407
|
Saidamma
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853073
|
|
Saidamma
|
()
|
|
43
|
MATTAMPALLE
|
TS-42-004-002-001/030114
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719466
|
22/06/2023
|
Saidulu
|
3642004WL015407
|
Saidulu
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853119
|
|
Saidulu
|
()
|
|
44
|
MATTAMPALLE
|
TS-42-004-002-001/030115
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719468
|
22/06/2023
|
Saidi Reddi
|
3642004WL015407
|
Saidi Reddi
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853124
|
|
Saidi Reddi
|
()
|
|
45
|
MATTAMPALLE
|
TS-42-004-002-001/030127
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719474
|
22/06/2023
|
Saidamma
|
3642004WL015407
|
Saidamma
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853046
|
|
Saidamma
|
()
|
|
46
|
MATTAMPALLE
|
TS-42-004-002-001/030127
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719473
|
22/06/2023
|
Sheenivaasareddi
|
3642004WL015407
|
Sheenivaasareddi
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853118
|
|
Sheenivaasareddi
|
()
|
|
47
|
MATTAMPALLE
|
TS-42-004-002-001/030133
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719478
|
22/06/2023
|
Alivelu
|
3642004WL015407
|
Alivelu
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853109
|
|
Alivelu
|
()
|
|
48
|
MATTAMPALLE
|
TS-42-004-002-001/030138
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719485
|
22/06/2023
|
China Saidamma
|
3642004WL015407
|
China Saidamma
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853018
|
|
China Saidamma
|
()
|
|
49
|
MATTAMPALLE
|
TS-42-004-002-001/030138
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719484
|
22/06/2023
|
China Saidulu
|
3642004WL015407
|
China Saidulu
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853108
|
|
China Saidulu
|
()
|
|
50
|
MATTAMPALLE
|
TS-42-004-002-001/030145
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719487
|
22/06/2023
|
Padma
|
3642004WL015407
|
Padma
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853058
|
|
Padma
|
()
|
|
51
|
MATTAMPALLE
|
TS-42-004-002-001/030146
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719489
|
22/06/2023
|
Mallareddi
|
3642004WL015407
|
Mallareddi
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853005
|
|
Mallareddi
|
()
|
|
52
|
MATTAMPALLE
|
TS-42-004-002-001/030146
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719488
|
22/06/2023
|
Saidamma
|
3642004WL015407
|
Saidamma
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853025
|
|
Saidamma
|
()
|
|
53
|
MATTAMPALLE
|
TS-42-004-002-001/030147
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230716580
|
22/06/2023
|
Sitamma
|
3642004WL015359
|
Sitamma
|
50820401
|
SBIN0000DOP
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977853001
|
|
Sitamma
|
()
|
|
54
|
MATTAMPALLE
|
TS-42-004-002-001/030148
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719491
|
22/06/2023
|
Akkamma
|
3642004WL015407
|
Akkamma
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977852981
|
|
Akkamma
|
()
|
|
55
|
MATTAMPALLE
|
TS-42-004-002-001/030148
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719490
|
22/06/2023
|
Narsimhareddi
|
3642004WL015407
|
Narsimhareddi
|
50820401
|
SBIN0000DOP
|
328
|
328
|
Processed
|
03/07/2023
|
|
2977852985
|
|
Narsimhareddi
|
()
|
|
56
|
MATTAMPALLE
|
TS-42-004-002-001/030149
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719493
|
22/06/2023
|
Bhadramma
|
3642004WL015407
|
Bhadramma
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853021
|
|
Bhadramma
|
()
|
|
57
|
MATTAMPALLE
|
TS-42-004-002-001/030149
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719492
|
22/06/2023
|
Gopireddi
|
3642004WL015407
|
Gopireddi
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853121
|
|
Gopireddi
|
()
|
|
58
|
MATTAMPALLE
|
TS-42-004-002-001/030149
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719494
|
22/06/2023
|
Ramana
|
3642004WL015407
|
Ramana
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853012
|
|
Ramana
|
()
|
|
59
|
MATTAMPALLE
|
TS-42-004-002-001/030150
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719496
|
22/06/2023
|
Mamgamma
|
3642004WL015407
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853026
|
|
Mamgamma
|
()
|
|
60
|
MATTAMPALLE
|
TS-42-004-002-001/030150
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719497
|
22/06/2023
|
Ramanji Reddy
|
3642004WL015407
|
Ramanji Reddy
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977852962
|
|
Ramanji Reddy
|
()
|
|
61
|
MATTAMPALLE
|
TS-42-004-002-001/030150
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719495
|
22/06/2023
|
Saidireddi
|
3642004WL015407
|
Saidireddi
|
50820401
|
SBIN0000DOP
|
328
|
328
|
Processed
|
03/07/2023
|
|
2977853028
|
|
Saidireddi
|
()
|
|
62
|
MATTAMPALLE
|
TS-42-004-002-001/030159
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719498
|
22/06/2023
|
Lakshmmayya
|
3642004WL015407
|
Lakshmmayya
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853075
|
|
Lakshmmayya
|
()
|
|
63
|
MATTAMPALLE
|
TS-42-004-002-001/030160
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719499
|
22/06/2023
|
Lakshmi
|
3642004WL015407
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853059
|
|
Lakshmi
|
()
|
|
64
|
MATTAMPALLE
|
TS-42-004-002-001/030162
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719501
|
22/06/2023
|
Saalamma
|
3642004WL015407
|
Saalamma
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853131
|
|
Saalamma
|
()
|
|
65
|
MATTAMPALLE
|
TS-42-004-002-001/030163
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719502
|
22/06/2023
|
Narsimharaavu
|
3642004WL015407
|
Narsimharaavu
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853132
|
|
Narsimharaavu
|
()
|
|
66
|
MATTAMPALLE
|
TS-42-004-002-001/030171
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719510
|
22/06/2023
|
Baalakotireddi
|
3642004WL015407
|
Baalakotireddi
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853008
|
|
Baalakotireddi
|
()
|
|
67
|
MATTAMPALLE
|
TS-42-004-002-001/030171
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719509
|
22/06/2023
|
Swaroopa
|
3642004WL015407
|
Swaroopa
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853074
|
|
Swaroopa
|
()
|
|
68
|
MATTAMPALLE
|
TS-42-004-002-001/030175
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719516
|
22/06/2023
|
Mamgamma
|
3642004WL015407
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853050
|
|
Mamgamma
|
()
|
|
69
|
MATTAMPALLE
|
TS-42-004-002-001/030175
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719517
|
22/06/2023
|
Saidireddi
|
3642004WL015407
|
Saidireddi
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853044
|
|
Saidireddi
|
()
|
|
70
|
MATTAMPALLE
|
TS-42-004-002-001/030177
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719522
|
22/06/2023
|
Naageshwaramma
|
3642004WL015407
|
Naageshwaramma
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853020
|
|
Naageshwaramma
|
()
|
|
71
|
MATTAMPALLE
|
TS-42-004-002-001/030177
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719523
|
22/06/2023
|
Somireddi
|
3642004WL015407
|
Somireddi
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853071
|
|
Somireddi
|
()
|
|
72
|
MATTAMPALLE
|
TS-42-004-002-001/030185
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719531
|
22/06/2023
|
Paarvatamma
|
3642004WL015407
|
Paarvatamma
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853007
|
|
Paarvatamma
|
()
|
|
73
|
MATTAMPALLE
|
TS-42-004-002-001/030186
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719534
|
22/06/2023
|
Mattamma
|
3642004WL015407
|
Mattamma
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853003
|
|
Mattamma
|
()
|
|
74
|
MATTAMPALLE
|
TS-42-004-002-001/030186
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719533
|
22/06/2023
|
Vemkat Reddi
|
3642004WL015407
|
Vemkat Reddi
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853002
|
|
Vemkat Reddi
|
()
|
|
75
|
MATTAMPALLE
|
TS-42-004-002-001/030190
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719537
|
22/06/2023
|
Brahmachaari
|
3642004WL015407
|
Brahmachaari
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853004
|
|
Brahmachaari
|
()
|
|
76
|
MATTAMPALLE
|
TS-42-004-002-001/030190
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719538
|
22/06/2023
|
Kaashayya
|
3642004WL015407
|
Kaashayya
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977852970
|
|
Kaashayya
|
()
|
|
77
|
MATTAMPALLE
|
TS-42-004-002-001/030190
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719539
|
22/06/2023
|
Saritha
|
3642004WL015407
|
Saritha
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977852986
|
|
Saritha
|
()
|
|
78
|
MATTAMPALLE
|
TS-42-004-002-001/030193
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719541
|
22/06/2023
|
Chamdramma
|
3642004WL015407
|
Chamdramma
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853060
|
|
Chamdramma
|
()
|
|
79
|
MATTAMPALLE
|
TS-42-004-002-001/030193
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719540
|
22/06/2023
|
Pedda Saidulu
|
3642004WL015407
|
Pedda Saidulu
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853006
|
|
Pedda Saidulu
|
()
|
|
80
|
MATTAMPALLE
|
TS-42-004-002-001/030219
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230716581
|
22/06/2023
|
Chittemma
|
3642004WL015359
|
Chittemma
|
50820401
|
SBIN0000DOP
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977853019
|
|
Chittemma
|
()
|
|
81
|
MATTAMPALLE
|
TS-42-004-002-001/030219
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230716582
|
22/06/2023
|
Naresh Reddi
|
3642004WL015359
|
Naresh Reddi
|
50820401
|
SBIN0000DOP
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977853077
|
|
Naresh Reddi
|
()
|
|
82
|
MATTAMPALLE
|
TS-42-004-002-001/030221
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719554
|
22/06/2023
|
Anoosha
|
3642004WL015407
|
Anoosha
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853093
|
|
Anoosha
|
()
|
|
83
|
MATTAMPALLE
|
TS-42-004-002-001/030221
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719553
|
22/06/2023
|
Padma
|
3642004WL015407
|
Padma
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853066
|
|
Padma
|
()
|
|
84
|
MATTAMPALLE
|
TS-42-004-002-001/030221
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719551
|
22/06/2023
|
Saidi Reddi
|
3642004WL015407
|
Saidi Reddi
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853065
|
|
Saidi Reddi
|
()
|
|
85
|
MATTAMPALLE
|
TS-42-004-002-001/030221
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719552
|
22/06/2023
|
Sudharshan Reddi
|
3642004WL015407
|
Sudharshan Reddi
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853031
|
|
Sudharshan Reddi
|
()
|
|
86
|
MATTAMPALLE
|
TS-42-004-002-001/030224
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719555
|
22/06/2023
|
Veerareddi
|
3642004WL015407
|
Veerareddi
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853067
|
|
Veerareddi
|
()
|
|
87
|
MATTAMPALLE
|
TS-42-004-002-001/030224
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719556
|
22/06/2023
|
Vemkat Reddi
|
3642004WL015407
|
Vemkat Reddi
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853037
|
|
Vemkat Reddi
|
()
|
|
88
|
MATTAMPALLE
|
TS-42-004-002-001/030227
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719557
|
22/06/2023
|
Narsimhachaari
|
3642004WL015407
|
Narsimhachaari
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853068
|
|
Narsimhachaari
|
()
|
|
89
|
MATTAMPALLE
|
TS-42-004-002-001/030237
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719565
|
22/06/2023
|
Krishnareddi
|
3642004WL015407
|
Krishnareddi
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853069
|
|
Krishnareddi
|
()
|
|
90
|
MATTAMPALLE
|
TS-42-004-002-001/030237
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719566
|
22/06/2023
|
Padma
|
3642004WL015407
|
Padma
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853070
|
|
Padma
|
()
|
|
91
|
MATTAMPALLE
|
TS-42-004-002-001/030242
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230716584
|
22/06/2023
|
Kalpana
|
3642004WL015359
|
Kalpana
|
50820401
|
SBIN0000DOP
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977853062
|
|
Kalpana
|
()
|
|
92
|
MATTAMPALLE
|
TS-42-004-002-001/030242
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230716583
|
22/06/2023
|
Somireddi
|
3642004WL015359
|
Somireddi
|
50820401
|
SBIN0000DOP
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977853061
|
|
Somireddi
|
()
|
|
93
|
MATTAMPALLE
|
TS-42-004-002-001/030254
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230716585
|
22/06/2023
|
Upendra
|
3642004WL015359
|
Upendra
|
50820401
|
SBIN0000DOP
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977853088
|
|
Upendra
|
()
|
|
94
|
MATTAMPALLE
|
TS-42-004-002-001/030268
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719576
|
22/06/2023
|
Veerabadrachari
|
3642004WL015407
|
Veerabadrachari
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853022
|
|
Veerabadrachari
|
()
|
|
95
|
MATTAMPALLE
|
TS-42-004-002-001/030268
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719577
|
22/06/2023
|
Vijayalakshmi
|
3642004WL015407
|
Vijayalakshmi
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853045
|
|
Vijayalakshmi
|
()
|
|
96
|
MATTAMPALLE
|
TS-42-004-002-001/030274
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230716586
|
22/06/2023
|
Narsamma
|
3642004WL015359
|
Narsamma
|
50820401
|
SBIN0000DOP
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977853063
|
|
Narsamma
|
()
|
|
97
|
MATTAMPALLE
|
TS-42-004-002-001/030281
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230716587
|
22/06/2023
|
Nagamma
|
3642004WL015359
|
Nagamma
|
50820401
|
SBIN0000DOP
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977853023
|
|
Nagamma
|
()
|
|
98
|
MATTAMPALLE
|
TS-42-004-002-001/030281
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230716588
|
22/06/2023
|
Veerareddi
|
3642004WL015359
|
Veerareddi
|
50820401
|
SBIN0000DOP
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977853076
|
|
Veerareddi
|
()
|
|
99
|
MATTAMPALLE
|
TS-42-004-002-001/030282
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719584
|
22/06/2023
|
Lakshmamma
|
3642004WL015407
|
Lakshmamma
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853024
|
|
Lakshmamma
|
()
|
|
100
|
MATTAMPALLE
|
TS-42-004-002-001/030286
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719590
|
22/06/2023
|
Shreenivaas Reddi
|
3642004WL015407
|
Shreenivaas Reddi
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853064
|
|
Shreenivaas Reddi
|
()
|
|
101
|
MATTAMPALLE
|
TS-42-004-002-001/030286
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719591
|
22/06/2023
|
Vijayalakshmi
|
3642004WL015407
|
Vijayalakshmi
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853034
|
|
Vijayalakshmi
|
()
|
|
102
|
MATTAMPALLE
|
TS-42-004-002-001/030305
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719603
|
22/06/2023
|
Durgamma
|
3642004WL015407
|
Durgamma
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853043
|
|
Durgamma
|
()
|
|
103
|
MATTAMPALLE
|
TS-42-004-002-001/030305
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719602
|
22/06/2023
|
Vemkatachaari
|
3642004WL015407
|
Vemkatachaari
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853047
|
|
Vemkatachaari
|
()
|
|
104
|
MATTAMPALLE
|
TS-42-004-002-001/030306
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719605
|
22/06/2023
|
Saidi Reddy
|
3642004WL015407
|
Saidi Reddy
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977852950
|
|
Saidi Reddy
|
()
|
|
105
|
MATTAMPALLE
|
TS-42-004-002-001/030306
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719604
|
22/06/2023
|
Sheshamma
|
3642004WL015407
|
Sheshamma
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853038
|
|
Sheshamma
|
()
|
|
106
|
MATTAMPALLE
|
TS-42-004-002-001/030311
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719612
|
22/06/2023
|
Kausalayya
|
3642004WL015407
|
Kausalayya
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853041
|
|
Kausalayya
|
()
|
|
107
|
MATTAMPALLE
|
TS-42-004-002-001/030311
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719611
|
22/06/2023
|
Narsimhareddi
|
3642004WL015407
|
Narsimhareddi
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853042
|
|
Narsimhareddi
|
()
|
|
108
|
MATTAMPALLE
|
TS-42-004-002-001/030316
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719613
|
22/06/2023
|
Amji
|
3642004WL015407
|
Amji
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853039
|
|
Amji
|
()
|
|
109
|
MATTAMPALLE
|
TS-42-004-002-001/030316
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719614
|
22/06/2023
|
Ramana
|
3642004WL015407
|
Ramana
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853090
|
|
Ramana
|
()
|
|
110
|
MATTAMPALLE
|
TS-42-004-002-001/030337
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719618
|
22/06/2023
|
Kotireddi
|
3642004WL015407
|
Kotireddi
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853083
|
|
Kotireddi
|
()
|
|
111
|
MATTAMPALLE
|
TS-42-004-002-001/030337
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719619
|
22/06/2023
|
Padma
|
3642004WL015407
|
Padma
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853080
|
|
Padma
|
()
|
|
112
|
MATTAMPALLE
|
TS-42-004-002-001/030337
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719617
|
22/06/2023
|
Saavitramma
|
3642004WL015407
|
Saavitramma
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853082
|
|
Saavitramma
|
()
|
|
113
|
MATTAMPALLE
|
TS-42-004-002-001/030355
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230716590
|
22/06/2023
|
Paapamma
|
3642004WL015359
|
Paapamma
|
50820401
|
SBIN0000DOP
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977853079
|
|
Paapamma
|
()
|
|
114
|
MATTAMPALLE
|
TS-42-004-002-001/030363
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719629
|
22/06/2023
|
Saalayya
|
3642004WL015407
|
Saalayya
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853011
|
|
Saalayya
|
()
|
|
115
|
MATTAMPALLE
|
TS-42-004-002-001/030363
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719630
|
22/06/2023
|
Vaani
|
3642004WL015407
|
Vaani
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853009
|
|
Vaani
|
()
|
|
116
|
MATTAMPALLE
|
TS-42-004-002-001/030369
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719634
|
22/06/2023
|
Amjali
|
3642004WL015407
|
Amjali
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853035
|
|
Amjali
|
()
|
|
117
|
MATTAMPALLE
|
TS-42-004-002-001/030369
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719633
|
22/06/2023
|
Saidireddi
|
3642004WL015407
|
Saidireddi
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853036
|
|
Saidireddi
|
()
|
|
118
|
MATTAMPALLE
|
TS-42-004-002-001/030374
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719637
|
22/06/2023
|
Gamgamma
|
3642004WL015407
|
Gamgamma
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853085
|
|
Gamgamma
|
()
|
|
119
|
MATTAMPALLE
|
TS-42-004-002-001/030375
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719638
|
22/06/2023
|
Bakamma
|
3642004WL015407
|
Bakamma
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853084
|
|
Bakamma
|
()
|
|
120
|
MATTAMPALLE
|
TS-42-004-002-001/030382
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719640
|
22/06/2023
|
Amjamma
|
3642004WL015407
|
Amjamma
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977852987
|
|
Amjamma
|
()
|
|
121
|
MATTAMPALLE
|
TS-42-004-002-001/030382
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719639
|
22/06/2023
|
Vemkanna
|
3642004WL015407
|
Vemkanna
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853010
|
|
Vemkanna
|
()
|
|
122
|
MATTAMPALLE
|
TS-42-004-002-001/030398
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719641
|
22/06/2023
|
Saidireddi
|
3642004WL015407
|
Saidireddi
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853081
|
|
Saidireddi
|
()
|
|
123
|
MATTAMPALLE
|
TS-42-004-002-001/030398
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719642
|
22/06/2023
|
Sujata
|
3642004WL015407
|
Sujata
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853015
|
|
Sujata
|
()
|
|
124
|
MATTAMPALLE
|
TS-42-004-002-001/030411
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719648
|
22/06/2023
|
Srinivasachary
|
3642004WL015407
|
Srinivasachary
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853089
|
|
Srinivasachary
|
()
|
|
125
|
MATTAMPALLE
|
TS-42-004-002-001/030414
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719649
|
22/06/2023
|
Veena
|
3642004WL015407
|
Veena
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977852941
|
|
Veena
|
()
|
|
126
|
MATTAMPALLE
|
TS-42-004-002-001/030418
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230719650
|
22/06/2023
|
Saidireddi
|
3642004WL015407
|
Saidireddi
|
50820401
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2977853013
|
|
Saidireddi
|
()
|
|
127
|
MATTAMPALLE
|
TS-42-004-002-001/030436
(HANUMANTHULAGUDEM)
|
3642004000NRG24220620230716592
|
22/06/2023
|
Koti Reddy
|
3642004WL015359
|
Koti Reddy
|
50820401
|
SBIN0000DOP
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977853078
|
|
Koti Reddy
|
()
|
|
128
|
MATTAMPALLE
|
TS-42-004-012-008/010123
(GUNDLA PALLI)
|
3642004000NRG24220620230711768
|
22/06/2023
|
Durga
|
3642004WL015270
|
Durga
|
50820401
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977852978
|
|
Durga
|
()
|
|
129
|
MATTAMPALLE
|
TS-42-004-012-008/010132
(GUNDLA PALLI)
|
3642004000NRG24220620230711769
|
22/06/2023
|
Badebee
|
3642004WL015270
|
Badebee
|
50820401
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977853030
|
|
Badebee
|
()
|
|
130
|
MATTAMPALLE
|
TS-42-004-012-008/010133
(GUNDLA PALLI)
|
3642004000NRG24220620230711770
|
22/06/2023
|
Mamgamma
|
3642004WL015270
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977853017
|
|
Mamgamma
|
()
|
|
131
|
MATTAMPALLE
|
TS-42-004-012-008/010174
(GUNDLA PALLI)
|
3642004000NRG24220620230711775
|
22/06/2023
|
Anamtalakshmi
|
3642004WL015270
|
Anamtalakshmi
|
50820401
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977853101
|
|
Anamtalakshmi
|
()
|
|
132
|
MATTAMPALLE
|
TS-42-004-012-008/010174
(GUNDLA PALLI)
|
3642004000NRG24220620230711774
|
22/06/2023
|
Vemkateshvarlu
|
3642004WL015270
|
Vemkateshvarlu
|
50820401
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977853014
|
|
Vemkateshvarlu
|
()
|
|
133
|
MATTAMPALLE
|
TS-42-004-012-008/010181
(GUNDLA PALLI)
|
3642004000NRG24220620230711776
|
22/06/2023
|
China Saidireddi
|
3642004WL015270
|
China Saidireddi
|
50820401
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2977853097
|
|
China Saidireddi
|
()
|
|
134
|
MATTAMPALLE
|
TS-42-004-012-008/010181
(GUNDLA PALLI)
|
3642004000NRG24220620230711777
|
22/06/2023
|
Padma
|
3642004WL015270
|
Padma
|
50820401
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2977853096
|
|
Padma
|
()
|
|
135
|
MATTAMPALLE
|
TS-42-004-012-008/010237
(GUNDLA PALLI)
|
3642004000NRG24220620230711781
|
22/06/2023
|
Padma
|
3642004WL015270
|
Padma
|
50820401
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977852944
|
|
Padma
|
()
|
|
136
|
MATTAMPALLE
|
TS-42-004-012-008/010237
(GUNDLA PALLI)
|
3642004000NRG24220620230711780
|
22/06/2023
|
Venkat Reddy
|
3642004WL015270
|
Venkat Reddy
|
50820401
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2977853102
|
|
Venkat Reddy
|
()
|
|
137
|
MATTAMPALLE
|
TS-42-004-012-008/010288
(GUNDLA PALLI)
|
3642004000NRG24220620230711785
|
22/06/2023
|
Picchamma
|
3642004WL015270
|
Picchamma
|
50820401
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977853033
|
|
Picchamma
|
()
|
|
138
|
MATTAMPALLE
|
TS-42-004-013-009/010001
(PEDDA VEEDU)
|
3642004000NRG24220620230711440
|
22/06/2023
|
Padma
|
3642004WL015255
|
Padma
|
50820401
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
03/07/2023
|
|
2977853000
|
|
Padma
|
()
|
|
139
|
MATTAMPALLE
|
TS-42-004-013-009/010033
(PEDDA VEEDU)
|
3642004000NRG24220620230711441
|
22/06/2023
|
Vemkamma
|
3642004WL015255
|
Vemkamma
|
50820401
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
03/07/2023
|
|
2977852932
|
|
Vemkamma
|
()
|
|
140
|
MATTAMPALLE
|
TS-42-004-013-009/010036
(PEDDA VEEDU)
|
3642004000NRG24220620230711443
|
22/06/2023
|
Mariyamma
|
3642004WL015255
|
Mariyamma
|
50820401
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
03/07/2023
|
|
2977852937
|
|
Mariyamma
|
()
|
|
141
|
MATTAMPALLE
|
TS-42-004-013-009/010036
(PEDDA VEEDU)
|
3642004000NRG24220620230711442
|
22/06/2023
|
Mutyalamma
|
3642004WL015255
|
Mutyalamma
|
50820401
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
03/07/2023
|
|
2977852936
|
|
Mutyalamma
|
()
|
|
142
|
MATTAMPALLE
|
TS-42-004-013-009/010041
(PEDDA VEEDU)
|
3642004000NRG24220620230711444
|
22/06/2023
|
Sharamma
|
3642004WL015255
|
Sharamma
|
50820401
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
03/07/2023
|
|
2977852940
|
|
Sharamma
|
()
|
|
143
|
MATTAMPALLE
|
TS-42-004-013-009/010041
(PEDDA VEEDU)
|
3642004000NRG24220620230711445
|
22/06/2023
|
somulu
|
3642004WL015255
|
somulu
|
50820401
|
SBIN0000DOP
|
932
|
932
|
Processed
|
03/07/2023
|
|
2977852939
|
|
somulu
|
()
|
|
144
|
MATTAMPALLE
|
TS-42-004-013-009/010121
(PEDDA VEEDU)
|
3642004000NRG24220620230711446
|
22/06/2023
|
Suresh
|
3642004WL015255
|
Suresh
|
50820401
|
SBIN0000DOP
|
932
|
932
|
Processed
|
03/07/2023
|
|
2977852938
|
|
Suresh
|
()
|
|
145
|
MATTAMPALLE
|
TS-42-004-013-009/010194
(PEDDA VEEDU)
|
3642004000NRG24220620230721209
|
22/06/2023
|
Naagemdra
|
3642004WL015431
|
Naagemdra
|
50820401
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2977852971
|
|
Naagemdra
|
()
|
|
146
|
MATTAMPALLE
|
TS-42-004-013-009/010198
(PEDDA VEEDU)
|
3642004000NRG24220620230721211
|
22/06/2023
|
Chamdramma
|
3642004WL015431
|
Chamdramma
|
50820401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977852983
|
|
Chamdramma
|
()
|
|
147
|
MATTAMPALLE
|
TS-42-004-013-009/010203
(PEDDA VEEDU)
|
3642004000NRG24220620230721213
|
22/06/2023
|
Chamdramma
|
3642004WL015431
|
Chamdramma
|
50820401
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2977852973
|
|
Chamdramma
|
()
|
|
148
|
MATTAMPALLE
|
TS-42-004-013-009/010203
(PEDDA VEEDU)
|
3642004000NRG24220620230721212
|
22/06/2023
|
Pichhayya
|
3642004WL015431
|
Pichhayya
|
50820401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977852972
|
|
Pichhayya
|
()
|
|
149
|
MATTAMPALLE
|
TS-42-004-013-009/010214
(PEDDA VEEDU)
|
3642004000NRG24220620230721214
|
22/06/2023
|
Chamdrakala
|
3642004WL015431
|
Chamdrakala
|
50820401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977852974
|
|
Chamdrakala
|
()
|
|
150
|
MATTAMPALLE
|
TS-42-004-013-009/010240
(PEDDA VEEDU)
|
3642004000NRG24220620230721216
|
22/06/2023
|
Alemma
|
3642004WL015431
|
Alemma
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977852954
|
|
Alemma
|
()
|
|
151
|
MATTAMPALLE
|
TS-42-004-013-009/010240
(PEDDA VEEDU)
|
3642004000NRG24220620230721215
|
22/06/2023
|
Jaanee Begam
|
3642004WL015431
|
Jaanee Begam
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977852953
|
|
Jaanee Begam
|
()
|
|
152
|
MATTAMPALLE
|
TS-42-004-013-009/010254
(PEDDA VEEDU)
|
3642004000NRG24220620230721217
|
22/06/2023
|
Poja
|
3642004WL015431
|
Poja
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977852966
|
|
Poja
|
()
|
|
153
|
MATTAMPALLE
|
TS-42-004-013-009/010270
(PEDDA VEEDU)
|
3642004000NRG24220620230721219
|
22/06/2023
|
Sondu Bee
|
3642004WL015431
|
Sondu Bee
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977852951
|
|
Sondu Bee
|
()
|
|
154
|
MATTAMPALLE
|
TS-42-004-013-009/010270
(PEDDA VEEDU)
|
3642004000NRG24220620230721220
|
22/06/2023
|
Subhani
|
3642004WL015431
|
Subhani
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977853103
|
|
Subhani
|
()
|
|
155
|
MATTAMPALLE
|
TS-42-004-013-009/010274
(PEDDA VEEDU)
|
3642004000NRG24220620230721223
|
22/06/2023
|
Raasulu Bee
|
3642004WL015431
|
Raasulu Bee
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977852952
|
|
Raasulu Bee
|
()
|
|
156
|
MATTAMPALLE
|
TS-42-004-013-009/010315
(PEDDA VEEDU)
|
3642004000NRG24220620230721224
|
22/06/2023
|
Jaaphaer Bhi
|
3642004WL015431
|
Jaaphaer Bhi
|
50820401
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2977852945
|
|
Jaaphaer Bhi
|
()
|
|
157
|
MATTAMPALLE
|
TS-42-004-013-009/010324
(PEDDA VEEDU)
|
3642004000NRG24220620230721226
|
22/06/2023
|
Lakshvamma
|
3642004WL015431
|
Lakshvamma
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977852989
|
|
Lakshvamma
|
()
|
|
158
|
MATTAMPALLE
|
TS-42-004-013-009/010324
(PEDDA VEEDU)
|
3642004000NRG24220620230721225
|
22/06/2023
|
Venkateswarlu
|
3642004WL015431
|
Venkateswarlu
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977852988
|
|
Venkateswarlu
|
()
|
|
159
|
MATTAMPALLE
|
TS-42-004-013-009/010560
(PEDDA VEEDU)
|
3642004000NRG24220620230721228
|
22/06/2023
|
Mangamma
|
3642004WL015431
|
Mangamma
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977852967
|
|
Mangamma
|
()
|
|
160
|
MATTAMPALLE
|
TS-42-004-013-009/010582
(PEDDA VEEDU)
|
3642004000NRG24220620230721229
|
22/06/2023
|
Jainaa Bee
|
3642004WL015431
|
Jainaa Bee
|
50820401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977852946
|
|
Jainaa Bee
|
()
|
|
161
|
MATTAMPALLE
|
TS-42-004-013-009/010644
(PEDDA VEEDU)
|
3642004000NRG24220620230721231
|
22/06/2023
|
Mangamma
|
3642004WL015431
|
Mangamma
|
50820401
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2977852968
|
|
Mangamma
|
()
|
|
162
|
MATTAMPALLE
|
TS-42-004-013-009/010644
(PEDDA VEEDU)
|
3642004000NRG24220620230721230
|
22/06/2023
|
Pullaiah
|
3642004WL015431
|
Pullaiah
|
50820401
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2977852990
|
|
Pullaiah
|
()
|
|
163
|
MATTAMPALLE
|
TS-42-004-013-009/010650
(PEDDA VEEDU)
|
3642004000NRG24220620230721232
|
22/06/2023
|
Anantharavamma
|
3642004WL015431
|
Anantharavamma
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977852991
|
|
Anantharavamma
|
()
|
|
164
|
MATTAMPALLE
|
TS-42-004-013-009/010683
(PEDDA VEEDU)
|
3642004000NRG24220620230721233
|
22/06/2023
|
Jaani Begum
|
3642004WL015431
|
Jaani Begum
|
50820401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977852969
|
|
Jaani Begum
|
()
|
|
165
|
MATTAMPALLE
|
TS-42-004-013-009/010729
(PEDDA VEEDU)
|
3642004000NRG24220620230721234
|
22/06/2023
|
Srinu
|
3642004WL015431
|
Srinu
|
50820401
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2977852975
|
|
Srinu
|
()
|
|
166
|
MATTAMPALLE
|
TS-42-004-013-009/010729
(PEDDA VEEDU)
|
3642004000NRG24220620230721235
|
22/06/2023
|
Vani
|
3642004WL015431
|
Vani
|
50820401
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2977852976
|
|
Vani
|
()
|
|
167
|
MATTAMPALLE
|
TS-42-004-013-009/010806
(PEDDA VEEDU)
|
3642004000NRG24220620230721236
|
22/06/2023
|
Ajeej
|
3642004WL015431
|
Ajeej
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977852955
|
|
Ajeej
|
()
|
|
168
|
MATTAMPALLE
|
TS-42-004-013-009/010808
(PEDDA VEEDU)
|
3642004000NRG24220620230721238
|
22/06/2023
|
Janibegum
|
3642004WL015431
|
Janibegum
|
50820401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977852964
|
|
Janibegum
|
()
|
|
169
|
MATTAMPALLE
|
TS-42-004-013-009/010808
(PEDDA VEEDU)
|
3642004000NRG24220620230721237
|
22/06/2023
|
Mastan
|
3642004WL015431
|
Mastan
|
50820401
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2977852963
|
|
Mastan
|
()
|
|
170
|
MATTAMPALLE
|
TS-42-004-013-009/010816
(PEDDA VEEDU)
|
3642004000NRG24220620230721240
|
22/06/2023
|
Punnamma
|
3642004WL015431
|
Punnamma
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977852957
|
|
Punnamma
|
()
|
|
171
|
MATTAMPALLE
|
TS-42-004-013-009/010816
(PEDDA VEEDU)
|
3642004000NRG24220620230721239
|
22/06/2023
|
Saidulu
|
3642004WL015431
|
Saidulu
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977853100
|
|
Saidulu
|
()
|
|
172
|
MATTAMPALLE
|
TS-42-004-013-009/010818
(PEDDA VEEDU)
|
3642004000NRG24220620230721241
|
22/06/2023
|
Ramjan Bi
|
3642004WL015431
|
Ramjan Bi
|
50820401
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2977852992
|
|
Ramjan Bi
|
()
|
|
173
|
MATTAMPALLE
|
TS-42-004-013-009/010837
(PEDDA VEEDU)
|
3642004000NRG24220620230721242
|
22/06/2023
|
Doraswamny
|
3642004WL015431
|
Doraswamny
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977852977
|
|
Doraswamny
|
()
|
|
174
|
MATTAMPALLE
|
TS-42-004-013-009/010842
(PEDDA VEEDU)
|
3642004000NRG24220620230721244
|
22/06/2023
|
Nagul Bi
|
3642004WL015431
|
Nagul Bi
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977852948
|
|
Nagul Bi
|
()
|
|
175
|
MATTAMPALLE
|
TS-42-004-013-009/010842
(PEDDA VEEDU)
|
3642004000NRG24220620230721243
|
22/06/2023
|
Sharifa
|
3642004WL015431
|
Sharifa
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977852947
|
|
Sharifa
|
()
|
|
176
|
MATTAMPALLE
|
TS-42-004-013-009/010843
(PEDDA VEEDU)
|
3642004000NRG24220620230721245
|
22/06/2023
|
Sabira
|
3642004WL015431
|
Sabira
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977852949
|
|
Sabira
|
()
|
|
177
|
MATTAMPALLE
|
TS-42-004-013-009/010858
(PEDDA VEEDU)
|
3642004000NRG24220620230721247
|
22/06/2023
|
Ayyamma
|
3642004WL015431
|
Ayyamma
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977852994
|
|
Ayyamma
|
()
|
|
178
|
MATTAMPALLE
|
TS-42-004-013-009/010858
(PEDDA VEEDU)
|
3642004000NRG24220620230721246
|
22/06/2023
|
Mangayya
|
3642004WL015431
|
Mangayya
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977852993
|
|
Mangayya
|
()
|
|
179
|
MATTAMPALLE
|
TS-42-004-013-009/010981
(PEDDA VEEDU)
|
3642004000NRG24220620230721252
|
22/06/2023
|
Narsamma
|
3642004WL015431
|
Narsamma
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977852996
|
|
Narsamma
|
()
|
|
180
|
MATTAMPALLE
|
TS-42-004-013-009/010981
(PEDDA VEEDU)
|
3642004000NRG24220620230721253
|
22/06/2023
|
Naveenreddy
|
3642004WL015431
|
Naveenreddy
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977853104
|
|
Naveenreddy
|
()
|
|
181
|
MATTAMPALLE
|
TS-42-004-013-009/010981
(PEDDA VEEDU)
|
3642004000NRG24220620230721251
|
22/06/2023
|
Veerareddy
|
3642004WL015431
|
Veerareddy
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977852995
|
|
Veerareddy
|
()
|
|
182
|
MATTAMPALLE
|
TS-42-004-013-009/011016
(PEDDA VEEDU)
|
3642004000NRG24220620230721255
|
22/06/2023
|
Mahabub Subani
|
3642004WL015431
|
Mahabub Subani
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977852956
|
|
Mahabub Subani
|
()
|
|
183
|
MATTAMPALLE
|
TS-42-004-013-009/011042
(PEDDA VEEDU)
|
3642004000NRG24220620230721256
|
22/06/2023
|
Madar
|
3642004WL015431
|
Madar
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977852965
|
|
Madar
|
()
|
|
184
|
MATTAMPALLE
|
TS-42-004-013-009/020007
(PEDDA VEEDU)
|
3642004000NRG24220620230721264
|
22/06/2023
|
Saidamma
|
3642004WL015431
|
Saidamma
|
50820401
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2977852998
|
|
Saidamma
|
()
|
|
185
|
MATTAMPALLE
|
TS-42-004-013-009/020007
(PEDDA VEEDU)
|
3642004000NRG24220620230721263
|
22/06/2023
|
Shreenu
|
3642004WL015431
|
Shreenu
|
50820401
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2977852997
|
|
Shreenu
|
()
|
|
186
|
MATTAMPALLE
|
TS-42-004-013-009/020027
(PEDDA VEEDU)
|
3642004000NRG24220620230721267
|
22/06/2023
|
Janardhana Chary
|
3642004WL015431
|
Janardhana Chary
|
50820401
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2977852959
|
|
Janardhana Chary
|
()
|
|
187
|
MATTAMPALLE
|
TS-42-004-013-009/020095
(PEDDA VEEDU)
|
3642004000NRG24220620230721268
|
22/06/2023
|
Mangamma
|
3642004WL015431
|
Mangamma
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977852960
|
|
Mangamma
|
()
|
|
188
|
MATTAMPALLE
|
TS-42-004-013-009/020095
(PEDDA VEEDU)
|
3642004000NRG24220620230721270
|
22/06/2023
|
Rajini
|
3642004WL015431
|
Rajini
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977853094
|
|
Rajini
|
()
|
|
189
|
MATTAMPALLE
|
TS-42-004-013-009/020095
(PEDDA VEEDU)
|
3642004000NRG24220620230721269
|
22/06/2023
|
Saidaa Raavu
|
3642004WL015431
|
Saidaa Raavu
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977853095
|
|
Saidaa Raavu
|
()
|
|
190
|
MATTAMPALLE
|
TS-42-004-013-009/020153
(PEDDA VEEDU)
|
3642004000NRG24220620230721272
|
22/06/2023
|
Amrutha
|
3642004WL015431
|
Amrutha
|
50820401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977852943
|
|
Amrutha
|
()
|
|
191
|
MATTAMPALLE
|
TS-42-004-013-009/020153
(PEDDA VEEDU)
|
3642004000NRG24220620230721271
|
22/06/2023
|
Janaiah
|
3642004WL015431
|
Janaiah
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977852942
|
|
Janaiah
|
()
|
|
192
|
MATTAMPALLE
|
TS-42-004-013-009/020159
(PEDDA VEEDU)
|
3642004000NRG24220620230721273
|
22/06/2023
|
Arunamma
|
3642004WL015431
|
Arunamma
|
50820401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977852999
|
|
Arunamma
|
()
|
|
193
|
MATTAMPALLE
|
TS-42-004-016-010/030033
(RAMACHANDRAPURAM)
|
3642004000NRG24220620230712186
|
22/06/2023
|
Kamili
|
3642004WL015281
|
Kamili
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
03/07/2023
|
|
2977853143
|
|
Kamili
|
()
|
|
194
|
MATTAMPALLE
|
TS-42-004-016-010/030035
(RAMACHANDRAPURAM)
|
3642004000NRG24220620230712188
|
22/06/2023
|
Dudi
|
3642004WL015281
|
Dudi
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
03/07/2023
|
|
2977853099
|
|
Dudi
|
()
|
|
195
|
MATTAMPALLE
|
TS-42-004-016-010/030042
(RAMACHANDRAPURAM)
|
3642004000NRG24220620230712189
|
22/06/2023
|
Beechhyaa
|
3642004WL015281
|
Beechhyaa
|
50820401
|
SBIN0000DOP
|
765
|
765
|
Processed
|
03/07/2023
|
|
2977853091
|
|
Beechhyaa
|
()
|
|
196
|
MATTAMPALLE
|
TS-42-004-016-010/030042
(RAMACHANDRAPURAM)
|
3642004000NRG24220620230712190
|
22/06/2023
|
Chaamdi
|
3642004WL015281
|
Chaamdi
|
50820401
|
SBIN0000DOP
|
765
|
765
|
Processed
|
03/07/2023
|
|
2977852980
|
|
Chaamdi
|
()
|
|
197
|
MATTAMPALLE
|
TS-42-004-016-010/030088
(RAMACHANDRAPURAM)
|
3642004000NRG24220620230712197
|
22/06/2023
|
Peda Narsimha
|
3642004WL015281
|
Peda Narsimha
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
03/07/2023
|
|
2977853106
|
|
Peda Narsimha
|
()
|
|
198
|
MATTAMPALLE
|
TS-42-004-016-010/030088
(RAMACHANDRAPURAM)
|
3642004000NRG24220620230712198
|
22/06/2023
|
Rupi
|
3642004WL015281
|
Rupi
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
03/07/2023
|
|
2977853145
|
|
Rupi
|
()
|
|
199
|
MATTAMPALLE
|
TS-42-004-016-010/030101
(RAMACHANDRAPURAM)
|
3642004000NRG24220620230712202
|
22/06/2023
|
Ishwaramma
|
3642004WL015281
|
Ishwaramma
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
03/07/2023
|
|
2977852935
|
|
Ishwaramma
|
()
|
|
200
|
MATTAMPALLE
|
TS-42-004-016-010/030107
(RAMACHANDRAPURAM)
|
3642004000NRG24220620230712203
|
22/06/2023
|
Aruna
|
3642004WL015281
|
Aruna
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
03/07/2023
|
|
2977852984
|
|
Aruna
|
()
|
|
201
|
MATTAMPALLE
|
TS-42-004-016-010/030117
(RAMACHANDRAPURAM)
|
3642004000NRG24220620230712205
|
22/06/2023
|
Bodi
|
3642004WL015281
|
Bodi
|
50820401
|
SBIN0000DOP
|
765
|
765
|
Processed
|
03/07/2023
|
|
2977853147
|
|
Bodi
|
()
|
|
202
|
MATTAMPALLE
|
TS-42-004-016-010/030117
(RAMACHANDRAPURAM)
|
3642004000NRG24220620230712206
|
22/06/2023
|
Bujji
|
3642004WL015281
|
Bujji
|
50820401
|
SBIN0000DOP
|
765
|
765
|
Processed
|
03/07/2023
|
|
2977852982
|
|
Bujji
|
()
|
|
203
|
MATTAMPALLE
|
TS-42-004-016-010/030117
(RAMACHANDRAPURAM)
|
3642004000NRG24220620230712207
|
22/06/2023
|
Sujatha
|
3642004WL015281
|
Sujatha
|
50820401
|
SBIN0000DOP
|
765
|
765
|
Processed
|
03/07/2023
|
|
2977853086
|
|
Sujatha
|
()
|
|
204
|
MATTAMPALLE
|
TS-42-004-016-010/030129
(RAMACHANDRAPURAM)
|
3642004000NRG24220620230712209
|
22/06/2023
|
Soni
|
3642004WL015281
|
Soni
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
03/07/2023
|
|
2977853144
|
|
Soni
|
()
|
|
205
|
MATTAMPALLE
|
TS-42-004-016-010/030261
(RAMACHANDRAPURAM)
|
3642004000NRG24220620230712221
|
22/06/2023
|
Saidamma
|
3642004WL015281
|
Saidamma
|
50820401
|
SBIN0000DOP
|
765
|
765
|
Processed
|
03/07/2023
|
|
2977853087
|
|
Saidamma
|
()
|
|
206
|
MATTAMPALLE
|
TS-42-004-016-010/030271
(RAMACHANDRAPURAM)
|
3642004000NRG24220620230712223
|
22/06/2023
|
Bujji
|
3642004WL015281
|
Bujji
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
03/07/2023
|
|
2977853146
|
|
Bujji
|
()
|
|
207
|
MATTAMPALLE
|
TS-42-004-016-010/030280
(RAMACHANDRAPURAM)
|
3642004000NRG24220620230712231
|
22/06/2023
|
Sarita
|
3642004WL015281
|
Sarita
|
50820401
|
SBIN0000DOP
|
765
|
765
|
Processed
|
03/07/2023
|
|
2977853149
|
|
Sarita
|
()
|
|
208
|
MATTAMPALLE
|
TS-42-004-016-010/030316
(RAMACHANDRAPURAM)
|
3642004000NRG24220620230712246
|
22/06/2023
|
Paremgini
|
3642004WL015281
|
Paremgini
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
03/07/2023
|
|
2977853142
|
|
Paremgini
|
()
|
|
209
|
MATTAMPALLE
|
TS-42-004-016-010/030316
(RAMACHANDRAPURAM)
|
3642004000NRG24220620230712247
|
22/06/2023
|
Suresh
|
3642004WL015281
|
Suresh
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
03/07/2023
|
|
2977853105
|
|
Suresh
|
()
|
|
210
|
MATTAMPALLE
|
TS-42-004-016-010/030344
(RAMACHANDRAPURAM)
|
3642004000NRG24220620230712249
|
22/06/2023
|
Patel
|
3642004WL015281
|
Patel
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
03/07/2023
|
|
2977852934
|
|
Patel
|
()
|
|
211
|
MATTAMPALLE
|
TS-42-004-016-010/030344
(RAMACHANDRAPURAM)
|
3642004000NRG24220620230712250
|
22/06/2023
|
Shaarada
|
3642004WL015281
|
Shaarada
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
03/07/2023
|
|
2977853148
|
|
Shaarada
|
()
|
|
212
|
MATTAMPALLE
|
TS-42-004-016-010/030380
(RAMACHANDRAPURAM)
|
3642004000NRG24220620230712256
|
22/06/2023
|
Sumamt Raavu
|
3642004WL015281
|
Sumamt Raavu
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
03/07/2023
|
|
2977853040
|
|
Sumamt Raavu
|
()
|
|
213
|
MATTAMPALLE
|
TS-42-004-016-010/030392
(RAMACHANDRAPURAM)
|
3642004000NRG24220620230712257
|
22/06/2023
|
Sakkubaayi
|
3642004WL015281
|
Sakkubaayi
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
03/07/2023
|
|
2977853098
|
|
Sakkubaayi
|
()
|
|
214
|
MATTAMPALLE
|
TS-42-004-016-010/030411
(RAMACHANDRAPURAM)
|
3642004000NRG24220620230712262
|
22/06/2023
|
Saidamma
|
3642004WL015281
|
Saidamma
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
03/07/2023
|
|
2977853032
|
|
Saidamma
|
()
|
|
215
|
MATTAMPALLE
|
TS-42-004-016-010/030497
(RAMACHANDRAPURAM)
|
3642004000NRG24220620230712267
|
22/06/2023
|
Jayanthi
|
3642004WL015281
|
Jayanthi
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
03/07/2023
|
|
2977852961
|
|
Jayanthi
|
()
|
|
216
|
MATTAMPALLE
|
TS-42-004-016-010/030526
(RAMACHANDRAPURAM)
|
3642004000NRG24220620230712272
|
22/06/2023
|
Roja
|
3642004WL015281
|
Roja
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
03/07/2023
|
|
2977852958
|
|
Roja
|
()
|
|
217
|
MATTAMPALLE
|
TS-42-004-016-010/030526
(RAMACHANDRAPURAM)
|
3642004000NRG24220620230712271
|
22/06/2023
|
Saidaa
|
3642004WL015281
|
Saidaa
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
03/07/2023
|
|
2977852933
|
|
Saidaa
|
()
|
|
218
|
MATTAMPALLE
|
TS-42-004-016-010/030553
(RAMACHANDRAPURAM)
|
3642004000NRG24220620230712278
|
22/06/2023
|
Hamji
|
3642004WL015281
|
Hamji
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
03/07/2023
|
|
2977852979
|
|
Hamji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138985
|
138985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138985
|
138985
|
|
|
|
|
|
|
|