|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MATTAMPALLE
|
TS-42-004-001-001/010018
(YATAVAKILLA)
|
3642004000NRG24090620230545453
|
09/06/2023
|
Suresh
|
3642004WL012410
|
Suresh
|
50820401
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
03/07/2023
|
|
2983353668
|
|
Suresh
|
()
|
|
2
|
MATTAMPALLE
|
TS-42-004-001-001/010019
(YATAVAKILLA)
|
3642004000NRG24090620230545455
|
09/06/2023
|
Idimramma
|
3642004WL012410
|
Idimramma
|
50820401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2983353651
|
|
Idimramma
|
()
|
|
3
|
MATTAMPALLE
|
TS-42-004-001-001/010020
(YATAVAKILLA)
|
3642004000NRG24090620230545456
|
09/06/2023
|
Gurvayya
|
3642004WL012410
|
Gurvayya
|
50820401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2983353582
|
|
Gurvayya
|
()
|
|
4
|
MATTAMPALLE
|
TS-42-004-001-001/010020
(YATAVAKILLA)
|
3642004000NRG24090620230545457
|
09/06/2023
|
Sushila
|
3642004WL012410
|
Sushila
|
50820401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2983353647
|
|
Sushila
|
()
|
|
5
|
MATTAMPALLE
|
TS-42-004-001-001/010025
(YATAVAKILLA)
|
3642004000NRG24090620230545459
|
09/06/2023
|
Naagamma
|
3642004WL012410
|
Naagamma
|
50820401
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
03/07/2023
|
|
2983353653
|
|
Naagamma
|
()
|
|
6
|
MATTAMPALLE
|
TS-42-004-001-001/010052
(YATAVAKILLA)
|
3642004000NRG24090620230545464
|
09/06/2023
|
Narsamma
|
3642004WL012410
|
Narsamma
|
50820401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2983353650
|
|
Narsamma
|
()
|
|
7
|
MATTAMPALLE
|
TS-42-004-001-001/010057
(YATAVAKILLA)
|
3642004000NRG24090620230545468
|
09/06/2023
|
Jaanakamma
|
3642004WL012410
|
Jaanakamma
|
50820401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2983353624
|
|
Jaanakamma
|
()
|
|
8
|
MATTAMPALLE
|
TS-42-004-001-001/010057
(YATAVAKILLA)
|
3642004000NRG24090620230545469
|
09/06/2023
|
Naveen
|
3642004WL012410
|
Naveen
|
50820401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2983353678
|
|
Naveen
|
()
|
|
9
|
MATTAMPALLE
|
TS-42-004-001-001/010060
(YATAVAKILLA)
|
3642004000NRG24090620230545474
|
09/06/2023
|
Amjaneyulu
|
3642004WL012410
|
Amjaneyulu
|
50820401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2983353575
|
|
Amjaneyulu
|
()
|
|
10
|
MATTAMPALLE
|
TS-42-004-001-001/010060
(YATAVAKILLA)
|
3642004000NRG24090620230545475
|
09/06/2023
|
Karnamma
|
3642004WL012410
|
Karnamma
|
50820401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2983353648
|
|
Karnamma
|
()
|
|
11
|
MATTAMPALLE
|
TS-42-004-001-001/010068
(YATAVAKILLA)
|
3642004000NRG24090620230545477
|
09/06/2023
|
Nagendra
|
3642004WL012410
|
Nagendra
|
50820401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2983353669
|
|
Nagendra
|
()
|
|
12
|
MATTAMPALLE
|
TS-42-004-001-001/010068
(YATAVAKILLA)
|
3642004000NRG24090620230545476
|
09/06/2023
|
Raamu
|
3642004WL012410
|
Raamu
|
50820401
|
SBIN0000DOP
|
841
|
841
|
Processed
|
03/07/2023
|
|
2983353584
|
|
Raamu
|
()
|
|
13
|
MATTAMPALLE
|
TS-42-004-001-001/010091
(YATAVAKILLA)
|
3642004000NRG24090620230545479
|
09/06/2023
|
Vemkamma
|
3642004WL012410
|
Vemkamma
|
50820401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2983353576
|
|
Vemkamma
|
()
|
|
14
|
MATTAMPALLE
|
TS-42-004-001-001/010115
(YATAVAKILLA)
|
3642004000NRG24090620230545482
|
09/06/2023
|
Bujjamma
|
3642004WL012410
|
Bujjamma
|
50820401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2983353578
|
|
Bujjamma
|
()
|
|
15
|
MATTAMPALLE
|
TS-42-004-001-001/010115
(YATAVAKILLA)
|
3642004000NRG24090620230545481
|
09/06/2023
|
Naagaraaju
|
3642004WL012410
|
Naagaraaju
|
50820401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2983353640
|
|
Naagaraaju
|
()
|
|
16
|
MATTAMPALLE
|
TS-42-004-001-001/010115
(YATAVAKILLA)
|
3642004000NRG24090620230545480
|
09/06/2023
|
Peddasaidulu
|
3642004WL012410
|
Peddasaidulu
|
50820401
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
03/07/2023
|
|
2983353642
|
|
Peddasaidulu
|
()
|
|
17
|
MATTAMPALLE
|
TS-42-004-001-001/010122
(YATAVAKILLA)
|
3642004000NRG24090620230545484
|
09/06/2023
|
Buccamma
|
3642004WL012410
|
Buccamma
|
50820401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2983353635
|
|
Buccamma
|
()
|
|
18
|
MATTAMPALLE
|
TS-42-004-001-001/010122
(YATAVAKILLA)
|
3642004000NRG24090620230545483
|
09/06/2023
|
Rubenu
|
3642004WL012410
|
Rubenu
|
50820401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2983353634
|
|
Rubenu
|
()
|
|
19
|
MATTAMPALLE
|
TS-42-004-001-001/010128
(YATAVAKILLA)
|
3642004000NRG24090620230545485
|
09/06/2023
|
Chinnasaidulu
|
3642004WL012410
|
Chinnasaidulu
|
50820401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2983353579
|
|
Chinnasaidulu
|
()
|
|
20
|
MATTAMPALLE
|
TS-42-004-001-001/010128
(YATAVAKILLA)
|
3642004000NRG24090620230545486
|
09/06/2023
|
Ramana
|
3642004WL012410
|
Ramana
|
50820401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2983353630
|
|
Ramana
|
()
|
|
21
|
MATTAMPALLE
|
TS-42-004-001-001/010129
(YATAVAKILLA)
|
3642004000NRG24090620230545487
|
09/06/2023
|
Mariyamma
|
3642004WL012410
|
Mariyamma
|
50820401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2983353577
|
|
Mariyamma
|
()
|
|
22
|
MATTAMPALLE
|
TS-42-004-001-001/010154
(YATAVAKILLA)
|
3642004000NRG24090620230545490
|
09/06/2023
|
Lakshmamma
|
3642004WL012410
|
Lakshmamma
|
50820401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2983353676
|
|
Lakshmamma
|
()
|
|
23
|
MATTAMPALLE
|
TS-42-004-001-001/010154
(YATAVAKILLA)
|
3642004000NRG24090620230545489
|
09/06/2023
|
Saidulu
|
3642004WL012410
|
Saidulu
|
50820401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2983353659
|
|
Saidulu
|
()
|
|
24
|
MATTAMPALLE
|
TS-42-004-001-001/010178
(YATAVAKILLA)
|
3642004000NRG24090620230545493
|
09/06/2023
|
Saidamma
|
3642004WL012410
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2983353580
|
|
Saidamma
|
()
|
|
25
|
MATTAMPALLE
|
TS-42-004-001-001/010179
(YATAVAKILLA)
|
3642004000NRG24090620230545494
|
09/06/2023
|
Bhikshamamma
|
3642004WL012410
|
Bhikshamamma
|
50820401
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
03/07/2023
|
|
2983353649
|
|
Bhikshamamma
|
()
|
|
26
|
MATTAMPALLE
|
TS-42-004-001-001/010181
(YATAVAKILLA)
|
3642004000NRG24090620230545495
|
09/06/2023
|
Prabaakar
|
3642004WL012410
|
Prabaakar
|
50820401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2983353631
|
|
Prabaakar
|
()
|
|
27
|
MATTAMPALLE
|
TS-42-004-001-001/010181
(YATAVAKILLA)
|
3642004000NRG24090620230545496
|
09/06/2023
|
Samdhyaa
|
3642004WL012410
|
Samdhyaa
|
50820401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2983353646
|
|
Samdhyaa
|
()
|
|
28
|
MATTAMPALLE
|
TS-42-004-001-001/010210
(YATAVAKILLA)
|
3642004000NRG24090620230545499
|
09/06/2023
|
Karnamma
|
3642004WL012410
|
Karnamma
|
50820401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2983353574
|
|
Karnamma
|
()
|
|
29
|
MATTAMPALLE
|
TS-42-004-001-001/010211
(YATAVAKILLA)
|
3642004000NRG24090620230545501
|
09/06/2023
|
Chinasaidulu
|
3642004WL012410
|
Chinasaidulu
|
50820401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2983353581
|
|
Chinasaidulu
|
()
|
|
30
|
MATTAMPALLE
|
TS-42-004-001-001/010211
(YATAVAKILLA)
|
3642004000NRG24090620230545503
|
09/06/2023
|
Hymavathi
|
3642004WL012410
|
Hymavathi
|
50820401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2983353593
|
|
Hymavathi
|
()
|
|
31
|
MATTAMPALLE
|
TS-42-004-001-001/010211
(YATAVAKILLA)
|
3642004000NRG24090620230545502
|
09/06/2023
|
Saidamma
|
3642004WL012410
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2983353654
|
|
Saidamma
|
()
|
|
32
|
MATTAMPALLE
|
TS-42-004-001-001/010268
(YATAVAKILLA)
|
3642004000NRG24090620230545507
|
09/06/2023
|
Naaraayana
|
3642004WL012410
|
Naaraayana
|
50820401
|
SBIN0000DOP
|
841
|
841
|
Processed
|
03/07/2023
|
|
2983353662
|
|
Naaraayana
|
()
|
|
33
|
MATTAMPALLE
|
TS-42-004-001-001/010268
(YATAVAKILLA)
|
3642004000NRG24090620230545508
|
09/06/2023
|
Navya
|
3642004WL012410
|
Navya
|
50820401
|
SBIN0000DOP
|
841
|
841
|
Processed
|
03/07/2023
|
|
2983353660
|
|
Navya
|
()
|
|
34
|
MATTAMPALLE
|
TS-42-004-001-001/010273
(YATAVAKILLA)
|
3642004000NRG24090620230545346
|
09/06/2023
|
Murali
|
3642004WL012406
|
Murali
|
50820401
|
SBIN0000DOP
|
981
|
981
|
Processed
|
03/07/2023
|
|
2983353585
|
|
Murali
|
()
|
|
35
|
MATTAMPALLE
|
TS-42-004-001-001/010287
(YATAVAKILLA)
|
3642004000NRG24090620230545350
|
09/06/2023
|
Mattayya
|
3642004WL012406
|
Mattayya
|
50820401
|
SBIN0000DOP
|
981
|
981
|
Processed
|
03/07/2023
|
|
2983353667
|
|
Mattayya
|
()
|
|
36
|
MATTAMPALLE
|
TS-42-004-001-001/010310
(YATAVAKILLA)
|
3642004000NRG24090620230545511
|
09/06/2023
|
Saidamma
|
3642004WL012410
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2983353645
|
|
Saidamma
|
()
|
|
37
|
MATTAMPALLE
|
TS-42-004-001-001/010322
(YATAVAKILLA)
|
3642004000NRG24090620230545512
|
09/06/2023
|
Vemkamm
|
3642004WL012410
|
Vemkamm
|
50820401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2983353657
|
|
Vemkamm
|
()
|
|
38
|
MATTAMPALLE
|
TS-42-004-001-001/010423
(YATAVAKILLA)
|
3642004000NRG24090620230545517
|
09/06/2023
|
Shreenu
|
3642004WL012410
|
Shreenu
|
50820401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2983353594
|
|
Shreenu
|
()
|
|
39
|
MATTAMPALLE
|
TS-42-004-001-001/010423
(YATAVAKILLA)
|
3642004000NRG24090620230545518
|
09/06/2023
|
Susheela
|
3642004WL012410
|
Susheela
|
50820401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2983353663
|
|
Susheela
|
()
|
|
40
|
MATTAMPALLE
|
TS-42-004-001-001/010433
(YATAVAKILLA)
|
3642004000NRG24090620230545519
|
09/06/2023
|
Lacchayya
|
3642004WL012410
|
Lacchayya
|
50820401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2983353652
|
|
Lacchayya
|
()
|
|
41
|
MATTAMPALLE
|
TS-42-004-001-001/010433
(YATAVAKILLA)
|
3642004000NRG24090620230545520
|
09/06/2023
|
Shambhamma
|
3642004WL012410
|
Shambhamma
|
50820401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2983353661
|
|
Shambhamma
|
()
|
|
42
|
MATTAMPALLE
|
TS-42-004-001-001/010442
(YATAVAKILLA)
|
3642004000NRG24090620230545521
|
09/06/2023
|
Raanamma
|
3642004WL012410
|
Raanamma
|
50820401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2983353583
|
|
Raanamma
|
()
|
|
43
|
MATTAMPALLE
|
TS-42-004-001-001/010443
(YATAVAKILLA)
|
3642004000NRG24090620230545363
|
09/06/2023
|
Lakshmamma
|
3642004WL012406
|
Lakshmamma
|
50820401
|
SBIN0000DOP
|
981
|
981
|
Processed
|
03/07/2023
|
|
2983353694
|
|
Lakshmamma
|
()
|
|
44
|
MATTAMPALLE
|
TS-42-004-001-001/010443
(YATAVAKILLA)
|
3642004000NRG24090620230545522
|
09/06/2023
|
Raamulamma
|
3642004WL012410
|
Raamulamma
|
50820401
|
SBIN0000DOP
|
631
|
631
|
Processed
|
03/07/2023
|
|
2983353656
|
|
Raamulamma
|
()
|
|
45
|
MATTAMPALLE
|
TS-42-004-001-001/010512
(YATAVAKILLA)
|
3642004000NRG24090620230545525
|
09/06/2023
|
Ratna kumaari
|
3642004WL012410
|
Ratna kumaari
|
50820401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2983353625
|
|
Ratna kumaari
|
()
|
|
46
|
MATTAMPALLE
|
TS-42-004-001-001/010545
(YATAVAKILLA)
|
3642004000NRG24090620230545526
|
09/06/2023
|
Pichamma
|
3642004WL012410
|
Pichamma
|
50820401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2983353655
|
|
Pichamma
|
()
|
|
47
|
MATTAMPALLE
|
TS-42-004-001-001/010545
(YATAVAKILLA)
|
3642004000NRG24090620230545527
|
09/06/2023
|
Sindhu
|
3642004WL012410
|
Sindhu
|
50820401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2983353670
|
|
Sindhu
|
()
|
|
48
|
MATTAMPALLE
|
TS-42-004-001-001/010595
(YATAVAKILLA)
|
3642004000NRG24090620230545528
|
09/06/2023
|
Anjamma
|
3642004WL012410
|
Anjamma
|
50820401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2983353671
|
|
Anjamma
|
()
|
|
49
|
MATTAMPALLE
|
TS-42-004-001-001/010597
(YATAVAKILLA)
|
3642004000NRG24090620230545529
|
09/06/2023
|
Balasaidulu
|
3642004WL012410
|
Balasaidulu
|
50820401
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
03/07/2023
|
|
2983353615
|
|
Balasaidulu
|
()
|
|
50
|
MATTAMPALLE
|
TS-42-004-001-001/010597
(YATAVAKILLA)
|
3642004000NRG24090620230545530
|
09/06/2023
|
Radhika
|
3642004WL012410
|
Radhika
|
50820401
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
03/07/2023
|
|
2983353607
|
|
Radhika
|
()
|
|
51
|
MATTAMPALLE
|
TS-42-004-001-001/010635
(YATAVAKILLA)
|
3642004000NRG24090620230545532
|
09/06/2023
|
Swpna
|
3642004WL012410
|
Swpna
|
50820401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2983353679
|
|
Swpna
|
()
|
|
52
|
MATTAMPALLE
|
TS-42-004-004-002/010194
(CHANNAYA PALEM)
|
3642004000NRG24090620230549567
|
09/06/2023
|
Lalu
|
3642004WL012476
|
Lalu
|
50820401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2983353672
|
|
Lalu
|
()
|
|
53
|
MATTAMPALLE
|
TS-42-004-004-002/010194
(CHANNAYA PALEM)
|
3642004000NRG24090620230549568
|
09/06/2023
|
Somi
|
3642004WL012476
|
Somi
|
50820401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2983353673
|
|
Somi
|
()
|
|
54
|
MATTAMPALLE
|
TS-42-004-004-002/010195
(CHANNAYA PALEM)
|
3642004000NRG24090620230549570
|
09/06/2023
|
Bhadramma
|
3642004WL012476
|
Bhadramma
|
50820401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2983353681
|
|
Bhadramma
|
()
|
|
55
|
MATTAMPALLE
|
TS-42-004-004-002/010195
(CHANNAYA PALEM)
|
3642004000NRG24090620230549569
|
09/06/2023
|
Harikrishna
|
3642004WL012476
|
Harikrishna
|
50820401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2983353680
|
|
Harikrishna
|
()
|
|
56
|
MATTAMPALLE
|
TS-42-004-004-002/030025
(CHANNAYA PALEM)
|
3642004000NRG24090620230549575
|
09/06/2023
|
Dhammi
|
3642004WL012476
|
Dhammi
|
50820401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2983353586
|
|
Dhammi
|
()
|
|
57
|
MATTAMPALLE
|
TS-42-004-004-002/030025
(CHANNAYA PALEM)
|
3642004000NRG24090620230549574
|
09/06/2023
|
Hatya
|
3642004WL012476
|
Hatya
|
50820401
|
SBIN0000DOP
|
854
|
854
|
Processed
|
03/07/2023
|
|
2983353641
|
|
Hatya
|
()
|
|
58
|
MATTAMPALLE
|
TS-42-004-004-002/030092
(CHANNAYA PALEM)
|
3642004000NRG24090620230549576
|
09/06/2023
|
Udaya kumar
|
3642004WL012476
|
Udaya kumar
|
50820401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2983353674
|
|
Udaya kumar
|
()
|
|
59
|
MATTAMPALLE
|
TS-42-004-004-002/030093
(CHANNAYA PALEM)
|
3642004000NRG24090620230549577
|
09/06/2023
|
Bhuro
|
3642004WL012476
|
Bhuro
|
50820401
|
SBIN0000DOP
|
854
|
854
|
Processed
|
03/07/2023
|
|
2983353636
|
|
Bhuro
|
()
|
|
60
|
MATTAMPALLE
|
TS-42-004-004-002/030093
(CHANNAYA PALEM)
|
3642004000NRG24090620230549578
|
09/06/2023
|
soti
|
3642004WL012476
|
soti
|
50820401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2983353595
|
|
soti
|
()
|
|
61
|
MATTAMPALLE
|
TS-42-004-004-002/030150
(CHANNAYA PALEM)
|
3642004000NRG24090620230549579
|
09/06/2023
|
Parvati
|
3642004WL012476
|
Parvati
|
50820401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2983353691
|
|
Parvati
|
()
|
|
62
|
MATTAMPALLE
|
TS-42-004-011-007/010051
(RAGHUNADHA PALEM)
|
3642004000NRG24090620230548593
|
09/06/2023
|
Laxmitirupathamma
|
3642004WL012467
|
Laxmitirupathamma
|
50820401
|
SBIN0000DOP
|
973
|
973
|
Processed
|
03/07/2023
|
|
2983353690
|
|
Laxmitirupathamma
|
()
|
|
63
|
MATTAMPALLE
|
TS-42-004-011-007/010051
(RAGHUNADHA PALEM)
|
3642004000NRG24090620230548592
|
09/06/2023
|
Raamaaraavu
|
3642004WL012467
|
Raamaaraavu
|
50820401
|
SBIN0000DOP
|
973
|
973
|
Processed
|
03/07/2023
|
|
2983353572
|
|
Raamaaraavu
|
()
|
|
64
|
MATTAMPALLE
|
TS-42-004-011-007/010053
(RAGHUNADHA PALEM)
|
3642004000NRG24090620230548595
|
09/06/2023
|
Mamgamma
|
3642004WL012467
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
811
|
811
|
Processed
|
03/07/2023
|
|
2983353658
|
|
Mamgamma
|
()
|
|
65
|
MATTAMPALLE
|
TS-42-004-011-007/010053
(RAGHUNADHA PALEM)
|
3642004000NRG24090620230548594
|
09/06/2023
|
Srinivaas
|
3642004WL012467
|
Srinivaas
|
50820401
|
SBIN0000DOP
|
811
|
811
|
Processed
|
03/07/2023
|
|
2983353573
|
|
Srinivaas
|
()
|
|
66
|
MATTAMPALLE
|
TS-42-004-011-007/010194
(RAGHUNADHA PALEM)
|
3642004000NRG24090620230548025
|
09/06/2023
|
Ratnam
|
3642004WL012455
|
Ratnam
|
50820401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2983353644
|
|
Ratnam
|
()
|
|
67
|
MATTAMPALLE
|
TS-42-004-011-007/010214
(RAGHUNADHA PALEM)
|
3642004000NRG24090620230548027
|
09/06/2023
|
Raani
|
3642004WL012455
|
Raani
|
50820401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2983353664
|
|
Raani
|
()
|
|
68
|
MATTAMPALLE
|
TS-42-004-011-007/010446
(RAGHUNADHA PALEM)
|
3642004000NRG24090620230548613
|
09/06/2023
|
Sujaanamma
|
3642004WL012467
|
Sujaanamma
|
50820401
|
SBIN0000DOP
|
973
|
973
|
Processed
|
03/07/2023
|
|
2983353666
|
|
Sujaanamma
|
()
|
|
69
|
MATTAMPALLE
|
TS-42-004-011-007/010751
(RAGHUNADHA PALEM)
|
3642004000NRG24090620230548037
|
09/06/2023
|
Basavayya
|
3642004WL012455
|
Basavayya
|
50820401
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2983353685
|
|
Basavayya
|
()
|
|
70
|
MATTAMPALLE
|
TS-42-004-011-007/010751
(RAGHUNADHA PALEM)
|
3642004000NRG24090620230548038
|
09/06/2023
|
Gaalamma
|
3642004WL012455
|
Gaalamma
|
50820401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2983353665
|
|
Gaalamma
|
()
|
|
71
|
MATTAMPALLE
|
TS-42-004-011-007/010878
(RAGHUNADHA PALEM)
|
3642004000NRG24090620230548039
|
09/06/2023
|
Lakshmayya
|
3642004WL012455
|
Lakshmayya
|
50820401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983353643
|
|
Lakshmayya
|
()
|
|
72
|
MATTAMPALLE
|
TS-42-004-011-007/011126
(RAGHUNADHA PALEM)
|
3642004000NRG24090620230548040
|
09/06/2023
|
Saamraajyam
|
3642004WL012455
|
Saamraajyam
|
50820401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2983353692
|
|
Saamraajyam
|
()
|
|
73
|
MATTAMPALLE
|
TS-42-004-011-007/011229
(RAGHUNADHA PALEM)
|
3642004000NRG24090620230548042
|
09/06/2023
|
Jaanamma
|
3642004WL012455
|
Jaanamma
|
50820401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2983353700
|
|
Jaanamma
|
()
|
|
74
|
MATTAMPALLE
|
TS-42-004-011-007/011229
(RAGHUNADHA PALEM)
|
3642004000NRG24090620230548041
|
09/06/2023
|
Roshayya
|
3642004WL012455
|
Roshayya
|
50820401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2983353638
|
|
Roshayya
|
()
|
|
75
|
MATTAMPALLE
|
TS-42-004-011-007/011265
(RAGHUNADHA PALEM)
|
3642004000NRG24090620230548659
|
09/06/2023
|
vijayalakshmi
|
3642004WL012467
|
vijayalakshmi
|
50820401
|
SBIN0000DOP
|
973
|
973
|
Processed
|
03/07/2023
|
|
2983353693
|
|
vijayalakshmi
|
()
|
|
76
|
MATTAMPALLE
|
TS-42-004-011-007/011276
(RAGHUNADHA PALEM)
|
3642004000NRG24090620230548661
|
09/06/2023
|
saayamma
|
3642004WL012467
|
saayamma
|
50820401
|
SBIN0000DOP
|
973
|
973
|
Processed
|
03/07/2023
|
|
2983353632
|
|
saayamma
|
()
|
|
77
|
MATTAMPALLE
|
TS-42-004-011-007/011296
(RAGHUNADHA PALEM)
|
3642004000NRG24090620230548664
|
09/06/2023
|
laavanya
|
3642004WL012467
|
laavanya
|
50820401
|
SBIN0000DOP
|
973
|
973
|
Processed
|
03/07/2023
|
|
2983353684
|
|
laavanya
|
()
|
|
78
|
MATTAMPALLE
|
TS-42-004-011-007/011382
(RAGHUNADHA PALEM)
|
3642004000NRG24090620230548670
|
09/06/2023
|
saidi reddy
|
3642004WL012467
|
saidi reddy
|
50820401
|
SBIN0000DOP
|
811
|
811
|
Processed
|
03/07/2023
|
|
2983353697
|
|
saidi reddy
|
()
|
|
79
|
MATTAMPALLE
|
TS-42-004-011-007/011382
(RAGHUNADHA PALEM)
|
3642004000NRG24090620230548669
|
09/06/2023
|
shiva lila
|
3642004WL012467
|
shiva lila
|
50820401
|
SBIN0000DOP
|
811
|
811
|
Processed
|
03/07/2023
|
|
2983353637
|
|
shiva lila
|
()
|
|
80
|
MATTAMPALLE
|
TS-42-004-011-007/011437
(RAGHUNADHA PALEM)
|
3642004000NRG24090620230548046
|
09/06/2023
|
Himaambee
|
3642004WL012455
|
Himaambee
|
50820401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2983353627
|
|
Himaambee
|
()
|
|
81
|
MATTAMPALLE
|
TS-42-004-011-007/011447
(RAGHUNADHA PALEM)
|
3642004000NRG24090620230548048
|
09/06/2023
|
Hussen bi
|
3642004WL012455
|
Hussen bi
|
50820401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2983353628
|
|
Hussen bi
|
()
|
|
82
|
MATTAMPALLE
|
TS-42-004-011-007/011447
(RAGHUNADHA PALEM)
|
3642004000NRG24090620230548049
|
09/06/2023
|
Kasim jaan
|
3642004WL012455
|
Kasim jaan
|
50820401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2983353626
|
|
Kasim jaan
|
()
|
|
83
|
MATTAMPALLE
|
TS-42-004-011-007/011570
(RAGHUNADHA PALEM)
|
3642004000NRG24090620230548697
|
09/06/2023
|
Sampoorna
|
3642004WL012467
|
Sampoorna
|
50820401
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/07/2023
|
|
2983353689
|
|
Sampoorna
|
()
|
|
84
|
MATTAMPALLE
|
TS-42-004-011-007/011622
(RAGHUNADHA PALEM)
|
3642004000NRG24090620230548702
|
09/06/2023
|
Kotaiah
|
3642004WL012467
|
Kotaiah
|
50820401
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/07/2023
|
|
2983353633
|
|
Kotaiah
|
()
|
|
85
|
MATTAMPALLE
|
TS-42-004-011-007/011700
(RAGHUNADHA PALEM)
|
3642004000NRG24090620230548712
|
09/06/2023
|
Shravani
|
3642004WL012467
|
Shravani
|
50820401
|
SBIN0000DOP
|
811
|
811
|
Processed
|
03/07/2023
|
|
2983353677
|
|
Shravani
|
()
|
|
86
|
MATTAMPALLE
|
TS-42-004-011-007/011811
(RAGHUNADHA PALEM)
|
3642004000NRG24090620230548721
|
09/06/2023
|
Lavanya
|
3642004WL012467
|
Lavanya
|
50820401
|
SBIN0000DOP
|
973
|
973
|
Processed
|
03/07/2023
|
|
2983353695
|
|
Lavanya
|
()
|
|
87
|
MATTAMPALLE
|
TS-42-004-011-007/011811
(RAGHUNADHA PALEM)
|
3642004000NRG24090620230548720
|
09/06/2023
|
Ramaiah
|
3642004WL012467
|
Ramaiah
|
50820401
|
SBIN0000DOP
|
973
|
973
|
Processed
|
03/07/2023
|
|
2983353696
|
|
Ramaiah
|
()
|
|
88
|
MATTAMPALLE
|
TS-42-004-011-007/012133
(RAGHUNADHA PALEM)
|
3642004000NRG24090620230548745
|
09/06/2023
|
Bhavani
|
3642004WL012467
|
Bhavani
|
50820401
|
SBIN0000DOP
|
973
|
973
|
Processed
|
03/07/2023
|
|
2983353688
|
|
Bhavani
|
()
|
|
89
|
MATTAMPALLE
|
TS-42-004-013-009/010057
(PEDDA VEEDU)
|
3642004000NRG24090620230546770
|
09/06/2023
|
Mariyamma
|
3642004WL012428
|
Mariyamma
|
50820401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2983353703
|
|
Mariyamma
|
()
|
|
90
|
MATTAMPALLE
|
TS-42-004-013-009/010066
(PEDDA VEEDU)
|
3642004000NRG24090620230546771
|
09/06/2023
|
Saidamma
|
3642004WL012428
|
Saidamma
|
50820401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2983353592
|
|
Saidamma
|
()
|
|
91
|
MATTAMPALLE
|
TS-42-004-013-009/010075
(PEDDA VEEDU)
|
3642004000NRG24090620230546772
|
09/06/2023
|
Chinnammaye
|
3642004WL012428
|
Chinnammaye
|
50820401
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2983353702
|
|
Chinnammaye
|
()
|
|
92
|
MATTAMPALLE
|
TS-42-004-013-009/010159
(PEDDA VEEDU)
|
3642004000NRG24090620230546773
|
09/06/2023
|
Kotamma
|
3642004WL012428
|
Kotamma
|
50820401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2983353629
|
|
Kotamma
|
()
|
|
93
|
MATTAMPALLE
|
TS-42-004-013-009/010164
(PEDDA VEEDU)
|
3642004000NRG24090620230546774
|
09/06/2023
|
Vemkatamma
|
3642004WL012428
|
Vemkatamma
|
50820401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2983353701
|
|
Vemkatamma
|
()
|
|
94
|
MATTAMPALLE
|
TS-42-004-013-009/010204
(PEDDA VEEDU)
|
3642004000NRG24090620230546775
|
09/06/2023
|
Jyoti
|
3642004WL012428
|
Jyoti
|
50820401
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2983353614
|
|
Jyoti
|
()
|
|
95
|
MATTAMPALLE
|
TS-42-004-013-009/010239
(PEDDA VEEDU)
|
3642004000NRG24090620230546776
|
09/06/2023
|
Meerambee
|
3642004WL012428
|
Meerambee
|
50820401
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2983353599
|
|
Meerambee
|
()
|
|
96
|
MATTAMPALLE
|
TS-42-004-013-009/010240
(PEDDA VEEDU)
|
3642004000NRG24090620230546778
|
09/06/2023
|
Alemma
|
3642004WL012428
|
Alemma
|
50820401
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2983353601
|
|
Alemma
|
()
|
|
97
|
MATTAMPALLE
|
TS-42-004-013-009/010240
(PEDDA VEEDU)
|
3642004000NRG24090620230546777
|
09/06/2023
|
Jaanee Begam
|
3642004WL012428
|
Jaanee Begam
|
50820401
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2983353600
|
|
Jaanee Begam
|
()
|
|
98
|
MATTAMPALLE
|
TS-42-004-013-009/010243
(PEDDA VEEDU)
|
3642004000NRG24090620230546780
|
09/06/2023
|
Imaam Bee
|
3642004WL012428
|
Imaam Bee
|
50820401
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2983353609
|
|
Imaam Bee
|
()
|
|
99
|
MATTAMPALLE
|
TS-42-004-013-009/010243
(PEDDA VEEDU)
|
3642004000NRG24090620230546779
|
09/06/2023
|
Lateef
|
3642004WL012428
|
Lateef
|
50820401
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2983353608
|
|
Lateef
|
()
|
|
100
|
MATTAMPALLE
|
TS-42-004-013-009/010253
(PEDDA VEEDU)
|
3642004000NRG24090620230546781
|
09/06/2023
|
Maihuda
|
3642004WL012428
|
Maihuda
|
50820401
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2983353639
|
|
Maihuda
|
()
|
|
101
|
MATTAMPALLE
|
TS-42-004-013-009/010270
(PEDDA VEEDU)
|
3642004000NRG24090620230546783
|
09/06/2023
|
Sondu Bee
|
3642004WL012428
|
Sondu Bee
|
50820401
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2983353596
|
|
Sondu Bee
|
()
|
|
102
|
MATTAMPALLE
|
TS-42-004-013-009/010270
(PEDDA VEEDU)
|
3642004000NRG24090620230546784
|
09/06/2023
|
Subhani
|
3642004WL012428
|
Subhani
|
50820401
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2983353686
|
|
Subhani
|
()
|
|
103
|
MATTAMPALLE
|
TS-42-004-013-009/010274
(PEDDA VEEDU)
|
3642004000NRG24090620230546785
|
09/06/2023
|
Raasulu Bee
|
3642004WL012428
|
Raasulu Bee
|
50820401
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2983353698
|
|
Raasulu Bee
|
()
|
|
104
|
MATTAMPALLE
|
TS-42-004-013-009/010303
(PEDDA VEEDU)
|
3642004000NRG24090620230546786
|
09/06/2023
|
Krupamma
|
3642004WL012428
|
Krupamma
|
50820401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2983353587
|
|
Krupamma
|
()
|
|
105
|
MATTAMPALLE
|
TS-42-004-013-009/010304
(PEDDA VEEDU)
|
3642004000NRG24090620230546788
|
09/06/2023
|
Mariyamma
|
3642004WL012428
|
Mariyamma
|
50820401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2983353588
|
|
Mariyamma
|
()
|
|
106
|
MATTAMPALLE
|
TS-42-004-013-009/010304
(PEDDA VEEDU)
|
3642004000NRG24090620230546787
|
09/06/2023
|
Soubhagyam
|
3642004WL012428
|
Soubhagyam
|
50820401
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2983353622
|
|
Soubhagyam
|
()
|
|
107
|
MATTAMPALLE
|
TS-42-004-013-009/010323
(PEDDA VEEDU)
|
3642004000NRG24090620230546789
|
09/06/2023
|
Nirmala
|
3642004WL012428
|
Nirmala
|
50820401
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2983353602
|
|
Nirmala
|
()
|
|
108
|
MATTAMPALLE
|
TS-42-004-013-009/010323
(PEDDA VEEDU)
|
3642004000NRG24090620230546790
|
09/06/2023
|
Saritha
|
3642004WL012428
|
Saritha
|
50820401
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2983353610
|
|
Saritha
|
()
|
|
109
|
MATTAMPALLE
|
TS-42-004-013-009/010520
(PEDDA VEEDU)
|
3642004000NRG24090620230546791
|
09/06/2023
|
Basheer
|
3642004WL012428
|
Basheer
|
50820401
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2983353675
|
|
Basheer
|
()
|
|
110
|
MATTAMPALLE
|
TS-42-004-013-009/010606
(PEDDA VEEDU)
|
3642004000NRG24090620230546792
|
09/06/2023
|
Mutayya
|
3642004WL012428
|
Mutayya
|
50820401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2983353589
|
|
Mutayya
|
()
|
|
111
|
MATTAMPALLE
|
TS-42-004-013-009/010606
(PEDDA VEEDU)
|
3642004000NRG24090620230546794
|
09/06/2023
|
rajyalaxmi
|
3642004WL012428
|
rajyalaxmi
|
50820401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2983353591
|
|
rajyalaxmi
|
()
|
|
112
|
MATTAMPALLE
|
TS-42-004-013-009/010606
(PEDDA VEEDU)
|
3642004000NRG24090620230546793
|
09/06/2023
|
Saidamma
|
3642004WL012428
|
Saidamma
|
50820401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2983353590
|
|
Saidamma
|
()
|
|
113
|
MATTAMPALLE
|
TS-42-004-013-009/010742
(PEDDA VEEDU)
|
3642004000NRG24090620230546795
|
09/06/2023
|
Naseema
|
3642004WL012428
|
Naseema
|
50820401
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2983353623
|
|
Naseema
|
()
|
|
114
|
MATTAMPALLE
|
TS-42-004-013-009/010792
(PEDDA VEEDU)
|
3642004000NRG24090620230546796
|
09/06/2023
|
Khathiha
|
3642004WL012428
|
Khathiha
|
50820401
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2983353699
|
|
Khathiha
|
()
|
|
115
|
MATTAMPALLE
|
TS-42-004-013-009/010798
(PEDDA VEEDU)
|
3642004000NRG24090620230546797
|
09/06/2023
|
Hussen
|
3642004WL012428
|
Hussen
|
50820401
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2983353597
|
|
Hussen
|
()
|
|
116
|
MATTAMPALLE
|
TS-42-004-013-009/010801
(PEDDA VEEDU)
|
3642004000NRG24090620230546799
|
09/06/2023
|
Haseenabi
|
3642004WL012428
|
Haseenabi
|
50820401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2983353617
|
|
Haseenabi
|
()
|
|
117
|
MATTAMPALLE
|
TS-42-004-013-009/010801
(PEDDA VEEDU)
|
3642004000NRG24090620230546798
|
09/06/2023
|
Meera
|
3642004WL012428
|
Meera
|
50820401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
03/07/2023
|
|
2983353616
|
|
Meera
|
()
|
|
118
|
MATTAMPALLE
|
TS-42-004-013-009/010806
(PEDDA VEEDU)
|
3642004000NRG24090620230546800
|
09/06/2023
|
Ajeej
|
3642004WL012428
|
Ajeej
|
50820401
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2983353603
|
|
Ajeej
|
()
|
|
119
|
MATTAMPALLE
|
TS-42-004-013-009/010817
(PEDDA VEEDU)
|
3642004000NRG24090620230546801
|
09/06/2023
|
Meerabi
|
3642004WL012428
|
Meerabi
|
50820401
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2983353598
|
|
Meerabi
|
()
|
|
120
|
MATTAMPALLE
|
TS-42-004-013-009/010839
(PEDDA VEEDU)
|
3642004000NRG24090620230546803
|
09/06/2023
|
Abdul Salam
|
3642004WL012428
|
Abdul Salam
|
50820401
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2983353687
|
|
Abdul Salam
|
()
|
|
121
|
MATTAMPALLE
|
TS-42-004-013-009/010844
(PEDDA VEEDU)
|
3642004000NRG24090620230546804
|
09/06/2023
|
Hussenbi
|
3642004WL012428
|
Hussenbi
|
50820401
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2983353618
|
|
Hussenbi
|
()
|
|
122
|
MATTAMPALLE
|
TS-42-004-013-009/010855
(PEDDA VEEDU)
|
3642004000NRG24090620230546805
|
09/06/2023
|
Asma
|
3642004WL012428
|
Asma
|
50820401
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2983353619
|
|
Asma
|
()
|
|
123
|
MATTAMPALLE
|
TS-42-004-013-009/010979
(PEDDA VEEDU)
|
3642004000NRG24090620230546809
|
09/06/2023
|
Ameenabegum
|
3642004WL012428
|
Ameenabegum
|
50820401
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2983353683
|
|
Ameenabegum
|
()
|
|
124
|
MATTAMPALLE
|
TS-42-004-013-009/010979
(PEDDA VEEDU)
|
3642004000NRG24090620230546808
|
09/06/2023
|
Laal Bude
|
3642004WL012428
|
Laal Bude
|
50820401
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2983353682
|
|
Laal Bude
|
()
|
|
125
|
MATTAMPALLE
|
TS-42-004-013-009/011014
(PEDDA VEEDU)
|
3642004000NRG24090620230546812
|
09/06/2023
|
Parveen
|
3642004WL012428
|
Parveen
|
50820401
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2983353604
|
|
Parveen
|
()
|
|
126
|
MATTAMPALLE
|
TS-42-004-013-009/011014
(PEDDA VEEDU)
|
3642004000NRG24090620230546811
|
09/06/2023
|
Sakeenabi
|
3642004WL012428
|
Sakeenabi
|
50820401
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2983353611
|
|
Sakeenabi
|
()
|
|
127
|
MATTAMPALLE
|
TS-42-004-013-009/011016
(PEDDA VEEDU)
|
3642004000NRG24090620230546814
|
09/06/2023
|
Mahabub Subani
|
3642004WL012428
|
Mahabub Subani
|
50820401
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2983353606
|
|
Mahabub Subani
|
()
|
|
128
|
MATTAMPALLE
|
TS-42-004-013-009/011016
(PEDDA VEEDU)
|
3642004000NRG24090620230546813
|
09/06/2023
|
Nagulbi
|
3642004WL012428
|
Nagulbi
|
50820401
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2983353605
|
|
Nagulbi
|
()
|
|
129
|
MATTAMPALLE
|
TS-42-004-013-009/011042
(PEDDA VEEDU)
|
3642004000NRG24090620230546815
|
09/06/2023
|
Gousha Begum
|
3642004WL012428
|
Gousha Begum
|
50820401
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2983353612
|
|
Gousha Begum
|
()
|
|
130
|
MATTAMPALLE
|
TS-42-004-013-009/011042
(PEDDA VEEDU)
|
3642004000NRG24090620230546816
|
09/06/2023
|
Madar
|
3642004WL012428
|
Madar
|
50820401
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2983353613
|
|
Madar
|
()
|
|
131
|
MATTAMPALLE
|
TS-42-004-013-009/011045
(PEDDA VEEDU)
|
3642004000NRG24090620230546817
|
09/06/2023
|
FAthima Bi
|
3642004WL012428
|
FAthima Bi
|
50820401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2983353620
|
|
FAthima Bi
|
()
|
|
132
|
MATTAMPALLE
|
TS-42-004-013-009/011054
(PEDDA VEEDU)
|
3642004000NRG24090620230546819
|
09/06/2023
|
Maimuda
|
3642004WL012428
|
Maimuda
|
50820401
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2983353621
|
|
Maimuda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135999
|
135999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135999
|
135999
|
|
|
|
|
|
|
|