|
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-42-004-003-001/040003
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230809209
|
03/07/2023
|
Bila
|
3642004WL017289
|
Bila
|
50820401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/07/2023
|
|
3325639199
|
|
Bila
|
()
|
|
2
|
MATTAMPALLE
|
TS-42-004-003-001/040003
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230809210
|
03/07/2023
|
Gomli
|
3642004WL017289
|
Gomli
|
50820401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/07/2023
|
|
3325639158
|
|
Gomli
|
()
|
|
3
|
MATTAMPALLE
|
TS-42-004-003-001/040003
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230809211
|
03/07/2023
|
Shaamti
|
3642004WL017289
|
Shaamti
|
50820401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/07/2023
|
|
3325639156
|
|
Shaamti
|
()
|
|
4
|
MATTAMPALLE
|
TS-42-004-003-001/040016
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230809215
|
03/07/2023
|
Baabu
|
3642004WL017289
|
Baabu
|
50820401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325639177
|
|
Baabu
|
()
|
|
5
|
MATTAMPALLE
|
TS-42-004-003-001/040016
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230809214
|
03/07/2023
|
Raaji
|
3642004WL017289
|
Raaji
|
50820401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325639155
|
|
Raaji
|
()
|
|
6
|
MATTAMPALLE
|
TS-42-004-003-001/040016
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230809213
|
03/07/2023
|
Soma
|
3642004WL017289
|
Soma
|
50820401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325639134
|
|
Soma
|
()
|
|
7
|
MATTAMPALLE
|
TS-42-004-003-001/040030
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230809217
|
03/07/2023
|
Ammi
|
3642004WL017289
|
Ammi
|
50820401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/07/2023
|
|
3325639135
|
|
Ammi
|
()
|
|
8
|
MATTAMPALLE
|
TS-42-004-003-001/040030
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230809216
|
03/07/2023
|
Sakru
|
3642004WL017289
|
Sakru
|
50820401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/07/2023
|
|
3325639136
|
|
Sakru
|
()
|
|
9
|
MATTAMPALLE
|
TS-42-004-003-001/040085
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230809220
|
03/07/2023
|
Bujji
|
3642004WL017289
|
Bujji
|
50820401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/07/2023
|
|
3325639050
|
|
Bujji
|
()
|
|
10
|
MATTAMPALLE
|
TS-42-004-003-001/040085
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230809219
|
03/07/2023
|
Chokaa
|
3642004WL017289
|
Chokaa
|
50820401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/07/2023
|
|
3325639049
|
|
Chokaa
|
()
|
|
11
|
MATTAMPALLE
|
TS-42-004-003-001/040085
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230809221
|
03/07/2023
|
malli
|
3642004WL017289
|
malli
|
50820401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/07/2023
|
|
3325639157
|
|
malli
|
()
|
|
12
|
MATTAMPALLE
|
TS-42-004-003-001/040090
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230809223
|
03/07/2023
|
Maniki
|
3642004WL017289
|
Maniki
|
50820401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/07/2023
|
|
3325639044
|
|
Maniki
|
()
|
|
13
|
MATTAMPALLE
|
TS-42-004-003-001/040090
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230809222
|
03/07/2023
|
Pattu
|
3642004WL017289
|
Pattu
|
50820401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/07/2023
|
|
3325639043
|
|
Pattu
|
()
|
|
14
|
MATTAMPALLE
|
TS-42-004-003-001/040090
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230809224
|
03/07/2023
|
shaarada
|
3642004WL017289
|
shaarada
|
50820401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
11/07/2023
|
|
3325639178
|
|
shaarada
|
()
|
|
15
|
MATTAMPALLE
|
TS-42-004-003-001/040165
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230809225
|
03/07/2023
|
Bojya
|
3642004WL017289
|
Bojya
|
50820401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/07/2023
|
|
3325639117
|
|
Bojya
|
()
|
|
16
|
MATTAMPALLE
|
TS-42-004-003-001/040165
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230809226
|
03/07/2023
|
Raamli
|
3642004WL017289
|
Raamli
|
50820401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/07/2023
|
|
3325639118
|
|
Raamli
|
()
|
|
17
|
MATTAMPALLE
|
TS-42-004-003-001/040186
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230809227
|
03/07/2023
|
Lakshmi
|
3642004WL017289
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/07/2023
|
|
3325639166
|
|
Lakshmi
|
()
|
|
18
|
MATTAMPALLE
|
TS-42-004-003-001/040205
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230809228
|
03/07/2023
|
Maanya
|
3642004WL017289
|
Maanya
|
50820401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/07/2023
|
|
3325639115
|
|
Maanya
|
()
|
|
19
|
MATTAMPALLE
|
TS-42-004-003-001/040205
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230809229
|
03/07/2023
|
Raami
|
3642004WL017289
|
Raami
|
50820401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/07/2023
|
|
3325639114
|
|
Raami
|
()
|
|
20
|
MATTAMPALLE
|
TS-42-004-003-001/040236
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230809230
|
03/07/2023
|
Neelaa
|
3642004WL017289
|
Neelaa
|
50820401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/07/2023
|
|
3325639108
|
|
Neelaa
|
()
|
|
21
|
MATTAMPALLE
|
TS-42-004-003-001/090005
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230810347
|
03/07/2023
|
Baabla
|
3642004WL017327
|
Baabla
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
3325639055
|
|
Baabla
|
()
|
|
22
|
MATTAMPALLE
|
TS-42-004-003-001/090008
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230808565
|
03/07/2023
|
Haryi
|
3642004WL017265
|
Haryi
|
50820401
|
SBIN0000DOP
|
1166
|
1166
|
Processed
|
11/07/2023
|
|
3325639036
|
|
Haryi
|
()
|
|
23
|
MATTAMPALLE
|
TS-42-004-003-001/090008
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230808566
|
03/07/2023
|
Jyoti
|
3642004WL017265
|
Jyoti
|
50820401
|
SBIN0000DOP
|
1166
|
1166
|
Processed
|
11/07/2023
|
|
3325639183
|
|
Jyoti
|
()
|
|
24
|
MATTAMPALLE
|
TS-42-004-003-001/090012
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230808567
|
03/07/2023
|
Naagyi
|
3642004WL017265
|
Naagyi
|
50820401
|
SBIN0000DOP
|
777
|
777
|
Processed
|
11/07/2023
|
|
3325639037
|
|
Naagyi
|
()
|
|
25
|
MATTAMPALLE
|
TS-42-004-003-001/090027
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230808568
|
03/07/2023
|
Lakshmi
|
3642004WL017265
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
583
|
583
|
Processed
|
11/07/2023
|
|
3325639133
|
|
Lakshmi
|
()
|
|
26
|
MATTAMPALLE
|
TS-42-004-003-001/100013
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230808569
|
03/07/2023
|
Deeplaa
|
3642004WL017265
|
Deeplaa
|
50820401
|
SBIN0000DOP
|
1166
|
1166
|
Processed
|
11/07/2023
|
|
3325639057
|
|
Deeplaa
|
()
|
|
27
|
MATTAMPALLE
|
TS-42-004-003-001/100013
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230808570
|
03/07/2023
|
Raami
|
3642004WL017265
|
Raami
|
50820401
|
SBIN0000DOP
|
1166
|
1166
|
Processed
|
11/07/2023
|
|
3325639058
|
|
Raami
|
()
|
|
28
|
MATTAMPALLE
|
TS-42-004-003-001/100036
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230808571
|
03/07/2023
|
Burri
|
3642004WL017265
|
Burri
|
50820401
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/07/2023
|
|
3325639065
|
|
Burri
|
()
|
|
29
|
MATTAMPALLE
|
TS-42-004-003-001/100039
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230808573
|
03/07/2023
|
Neela
|
3642004WL017265
|
Neela
|
50820401
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/07/2023
|
|
3325639182
|
|
Neela
|
()
|
|
30
|
MATTAMPALLE
|
TS-42-004-003-001/100039
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230808572
|
03/07/2023
|
Sukya
|
3642004WL017265
|
Sukya
|
50820401
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/07/2023
|
|
3325639032
|
|
Sukya
|
()
|
|
31
|
MATTAMPALLE
|
TS-42-004-003-001/100055
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230810348
|
03/07/2023
|
Baalu
|
3642004WL017327
|
Baalu
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
3325639059
|
|
Baalu
|
()
|
|
32
|
MATTAMPALLE
|
TS-42-004-003-001/100055
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230810349
|
03/07/2023
|
Chinni
|
3642004WL017327
|
Chinni
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
3325639060
|
|
Chinni
|
()
|
|
33
|
MATTAMPALLE
|
TS-42-004-003-001/100063
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230810350
|
03/07/2023
|
Lacchi
|
3642004WL017327
|
Lacchi
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
3325639061
|
|
Lacchi
|
()
|
|
34
|
MATTAMPALLE
|
TS-42-004-003-001/100063
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230810351
|
03/07/2023
|
Suvaali
|
3642004WL017327
|
Suvaali
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
3325639153
|
|
Suvaali
|
()
|
|
35
|
MATTAMPALLE
|
TS-42-004-003-001/100065
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230808575
|
03/07/2023
|
Chaamdi
|
3642004WL017265
|
Chaamdi
|
50820401
|
SBIN0000DOP
|
583
|
583
|
Processed
|
11/07/2023
|
|
3325639063
|
|
Chaamdi
|
()
|
|
36
|
MATTAMPALLE
|
TS-42-004-003-001/100065
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230808576
|
03/07/2023
|
Ranga
|
3642004WL017265
|
Ranga
|
50820401
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/07/2023
|
|
3325639198
|
|
Ranga
|
()
|
|
37
|
MATTAMPALLE
|
TS-42-004-003-001/100065
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230808574
|
03/07/2023
|
Taavurya
|
3642004WL017265
|
Taavurya
|
50820401
|
SBIN0000DOP
|
583
|
583
|
Processed
|
11/07/2023
|
|
3325639062
|
|
Taavurya
|
()
|
|
38
|
MATTAMPALLE
|
TS-42-004-003-001/100077
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230808578
|
03/07/2023
|
Bujji
|
3642004WL017265
|
Bujji
|
50820401
|
SBIN0000DOP
|
777
|
777
|
Processed
|
11/07/2023
|
|
3325639042
|
|
Bujji
|
()
|
|
39
|
MATTAMPALLE
|
TS-42-004-003-001/100077
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230808577
|
03/07/2023
|
Kevla
|
3642004WL017265
|
Kevla
|
50820401
|
SBIN0000DOP
|
777
|
777
|
Processed
|
11/07/2023
|
|
3325639041
|
|
Kevla
|
()
|
|
40
|
MATTAMPALLE
|
TS-42-004-003-001/100078
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230810352
|
03/07/2023
|
Sakki
|
3642004WL017327
|
Sakki
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
3325639066
|
|
Sakki
|
()
|
|
41
|
MATTAMPALLE
|
TS-42-004-003-001/100092
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230808580
|
03/07/2023
|
Keli
|
3642004WL017265
|
Keli
|
50820401
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/07/2023
|
|
3325639046
|
|
Keli
|
()
|
|
42
|
MATTAMPALLE
|
TS-42-004-003-001/100092
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230808579
|
03/07/2023
|
Raaju
|
3642004WL017265
|
Raaju
|
50820401
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/07/2023
|
|
3325639045
|
|
Raaju
|
()
|
|
43
|
MATTAMPALLE
|
TS-42-004-003-001/100100
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230810354
|
03/07/2023
|
Dhaani
|
3642004WL017327
|
Dhaani
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
3325639048
|
|
Dhaani
|
()
|
|
44
|
MATTAMPALLE
|
TS-42-004-003-001/100100
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230810355
|
03/07/2023
|
Kaamti
|
3642004WL017327
|
Kaamti
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
3325639185
|
|
Kaamti
|
()
|
|
45
|
MATTAMPALLE
|
TS-42-004-003-001/100100
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230810353
|
03/07/2023
|
Lakupati
|
3642004WL017327
|
Lakupati
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
3325639047
|
|
Lakupati
|
()
|
|
46
|
MATTAMPALLE
|
TS-42-004-003-001/100105
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230810356
|
03/07/2023
|
Loka
|
3642004WL017327
|
Loka
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
3325639051
|
|
Loka
|
()
|
|
47
|
MATTAMPALLE
|
TS-42-004-003-001/100105
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230810358
|
03/07/2023
|
Ramesh
|
3642004WL017327
|
Ramesh
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
3325639152
|
|
Ramesh
|
()
|
|
48
|
MATTAMPALLE
|
TS-42-004-003-001/100105
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230810357
|
03/07/2023
|
Somi
|
3642004WL017327
|
Somi
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
3325639052
|
|
Somi
|
()
|
|
49
|
MATTAMPALLE
|
TS-42-004-003-001/100107
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230808582
|
03/07/2023
|
Harichamdru
|
3642004WL017265
|
Harichamdru
|
50820401
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/07/2023
|
|
3325639033
|
|
Harichamdru
|
()
|
|
50
|
MATTAMPALLE
|
TS-42-004-003-001/100107
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230808581
|
03/07/2023
|
Kaika
|
3642004WL017265
|
Kaika
|
50820401
|
SBIN0000DOP
|
583
|
583
|
Processed
|
11/07/2023
|
|
3325639034
|
|
Kaika
|
()
|
|
51
|
MATTAMPALLE
|
TS-42-004-003-001/100118
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230808583
|
03/07/2023
|
Jyoti
|
3642004WL017265
|
Jyoti
|
50820401
|
SBIN0000DOP
|
1166
|
1166
|
Processed
|
11/07/2023
|
|
3325639095
|
|
Jyoti
|
()
|
|
52
|
MATTAMPALLE
|
TS-42-004-003-001/100120
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230810361
|
03/07/2023
|
Achcamma
|
3642004WL017327
|
Achcamma
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
3325639056
|
|
Achcamma
|
()
|
|
53
|
MATTAMPALLE
|
TS-42-004-003-001/100144
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230809233
|
03/07/2023
|
Sakki
|
3642004WL017289
|
Sakki
|
50820401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/07/2023
|
|
3325639165
|
|
Sakki
|
()
|
|
54
|
MATTAMPALLE
|
TS-42-004-003-001/100147
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230808584
|
03/07/2023
|
Hanuma
|
3642004WL017265
|
Hanuma
|
50820401
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/07/2023
|
|
3325639132
|
|
Hanuma
|
()
|
|
55
|
MATTAMPALLE
|
TS-42-004-003-001/100148
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230808586
|
03/07/2023
|
Bujji
|
3642004WL017265
|
Bujji
|
50820401
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/07/2023
|
|
3325639184
|
|
Bujji
|
()
|
|
56
|
MATTAMPALLE
|
TS-42-004-003-001/100148
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230808585
|
03/07/2023
|
Sukko
|
3642004WL017265
|
Sukko
|
50820401
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/07/2023
|
|
3325639038
|
|
Sukko
|
()
|
|
57
|
MATTAMPALLE
|
TS-42-004-003-001/100155
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230808587
|
03/07/2023
|
Manchya
|
3642004WL017265
|
Manchya
|
50820401
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/07/2023
|
|
3325639160
|
|
Manchya
|
()
|
|
58
|
MATTAMPALLE
|
TS-42-004-003-001/100156
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230810362
|
03/07/2023
|
Ravi
|
3642004WL017327
|
Ravi
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
3325639159
|
|
Ravi
|
()
|
|
59
|
MATTAMPALLE
|
TS-42-004-003-001/100162
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230810364
|
03/07/2023
|
Naaga
|
3642004WL017327
|
Naaga
|
50820401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
3325639064
|
|
Naaga
|
()
|
|
60
|
MATTAMPALLE
|
TS-42-004-003-001/100163
(BHEELYANAIK THANDA)
|
3642004000NRG24030720230808588
|
03/07/2023
|
Shreenu
|
3642004WL017265
|
Shreenu
|
50820401
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/07/2023
|
|
3325639151
|
|
Shreenu
|
()
|
|
61
|
MATTAMPALLE
|
TS-42-004-006-003/030100
(MANCHYAGANI THANDA)
|
3642004000NRG24030720230807892
|
03/07/2023
|
Mallishvari
|
3642004WL017245
|
Mallishvari
|
50820401
|
SBIN0000DOP
|
649
|
649
|
Processed
|
11/07/2023
|
|
3325639140
|
|
Mallishvari
|
()
|
|
62
|
MATTAMPALLE
|
TS-42-004-006-003/030100
(MANCHYAGANI THANDA)
|
3642004000NRG24030720230807891
|
03/07/2023
|
Saidi
|
3642004WL017245
|
Saidi
|
50820401
|
SBIN0000DOP
|
649
|
649
|
Processed
|
11/07/2023
|
|
3325639088
|
|
Saidi
|
()
|
|
63
|
MATTAMPALLE
|
TS-42-004-006-003/030110
(MANCHYAGANI THANDA)
|
3642004000NRG24030720230807894
|
03/07/2023
|
Baaju
|
3642004WL017245
|
Baaju
|
50820401
|
SBIN0000DOP
|
487
|
487
|
Processed
|
11/07/2023
|
|
3325639082
|
|
Baaju
|
()
|
|
64
|
MATTAMPALLE
|
TS-42-004-006-003/030117
(MANCHYAGANI THANDA)
|
3642004000NRG24030720230807895
|
03/07/2023
|
Dubbaa
|
3642004WL017245
|
Dubbaa
|
50820401
|
SBIN0000DOP
|
811
|
811
|
Processed
|
11/07/2023
|
|
3325639127
|
|
Dubbaa
|
()
|
|
65
|
MATTAMPALLE
|
TS-42-004-006-003/030117
(MANCHYAGANI THANDA)
|
3642004000NRG24030720230807896
|
03/07/2023
|
Veeramma
|
3642004WL017245
|
Veeramma
|
50820401
|
SBIN0000DOP
|
811
|
811
|
Processed
|
11/07/2023
|
|
3325639084
|
|
Veeramma
|
()
|
|
66
|
MATTAMPALLE
|
TS-42-004-006-003/030134
(MANCHYAGANI THANDA)
|
3642004000NRG24030720230807897
|
03/07/2023
|
Ravi
|
3642004WL017245
|
Ravi
|
50820401
|
SBIN0000DOP
|
811
|
811
|
Processed
|
11/07/2023
|
|
3325639111
|
|
Ravi
|
()
|
|
67
|
MATTAMPALLE
|
TS-42-004-006-003/030144
(MANCHYAGANI THANDA)
|
3642004000NRG24030720230807898
|
03/07/2023
|
Gori
|
3642004WL017245
|
Gori
|
50820401
|
SBIN0000DOP
|
811
|
811
|
Processed
|
11/07/2023
|
|
3325639112
|
|
Gori
|
()
|
|
68
|
MATTAMPALLE
|
TS-42-004-006-003/030170
(MANCHYAGANI THANDA)
|
3642004000NRG24030720230807899
|
03/07/2023
|
Buri
|
3642004WL017245
|
Buri
|
50820401
|
SBIN0000DOP
|
811
|
811
|
Processed
|
11/07/2023
|
|
3325639141
|
|
Buri
|
()
|
|
69
|
MATTAMPALLE
|
TS-42-004-006-003/030172
(MANCHYAGANI THANDA)
|
3642004000NRG24030720230807900
|
03/07/2023
|
Badyaa
|
3642004WL017245
|
Badyaa
|
50820401
|
SBIN0000DOP
|
811
|
811
|
Processed
|
11/07/2023
|
|
3325639128
|
|
Badyaa
|
()
|
|
70
|
MATTAMPALLE
|
TS-42-004-006-003/030174
(MANCHYAGANI THANDA)
|
3642004000NRG24030720230807901
|
03/07/2023
|
Paarvati
|
3642004WL017245
|
Paarvati
|
50820401
|
SBIN0000DOP
|
649
|
649
|
Processed
|
11/07/2023
|
|
3325639164
|
|
Paarvati
|
()
|
|
71
|
MATTAMPALLE
|
TS-42-004-006-003/030198
(MANCHYAGANI THANDA)
|
3642004000NRG24030720230807902
|
03/07/2023
|
Vaali
|
3642004WL017245
|
Vaali
|
50820401
|
SBIN0000DOP
|
811
|
811
|
Processed
|
11/07/2023
|
|
3325639120
|
|
Vaali
|
()
|
|
72
|
MATTAMPALLE
|
TS-42-004-006-003/030210
(MANCHYAGANI THANDA)
|
3642004000NRG24030720230807903
|
03/07/2023
|
Baalu
|
3642004WL017245
|
Baalu
|
50820401
|
SBIN0000DOP
|
811
|
811
|
Processed
|
11/07/2023
|
|
3325639129
|
|
Baalu
|
()
|
|
73
|
MATTAMPALLE
|
TS-42-004-006-003/030226
(MANCHYAGANI THANDA)
|
3642004000NRG24030720230807904
|
03/07/2023
|
Sukki
|
3642004WL017245
|
Sukki
|
50820401
|
SBIN0000DOP
|
811
|
811
|
Processed
|
11/07/2023
|
|
3325639107
|
|
Sukki
|
()
|
|
74
|
MATTAMPALLE
|
TS-42-004-006-003/030230
(MANCHYAGANI THANDA)
|
3642004000NRG24030720230807905
|
03/07/2023
|
Jabba
|
3642004WL017245
|
Jabba
|
50820401
|
SBIN0000DOP
|
811
|
811
|
Processed
|
11/07/2023
|
|
3325639130
|
|
Jabba
|
()
|
|
75
|
MATTAMPALLE
|
TS-42-004-006-003/030231
(MANCHYAGANI THANDA)
|
3642004000NRG24030720230807906
|
03/07/2023
|
Gori
|
3642004WL017245
|
Gori
|
50820401
|
SBIN0000DOP
|
811
|
811
|
Processed
|
11/07/2023
|
|
3325639085
|
|
Gori
|
()
|
|
76
|
MATTAMPALLE
|
TS-42-004-006-003/030233
(MANCHYAGANI THANDA)
|
3642004000NRG24030720230807907
|
03/07/2023
|
Chinni
|
3642004WL017245
|
Chinni
|
50820401
|
SBIN0000DOP
|
649
|
649
|
Processed
|
11/07/2023
|
|
3325639074
|
|
Chinni
|
()
|
|
77
|
MATTAMPALLE
|
TS-42-004-006-003/030250
(MANCHYAGANI THANDA)
|
3642004000NRG24030720230807908
|
03/07/2023
|
Jaamri
|
3642004WL017245
|
Jaamri
|
50820401
|
SBIN0000DOP
|
811
|
811
|
Processed
|
11/07/2023
|
|
3325639075
|
|
Jaamri
|
()
|
|
78
|
MATTAMPALLE
|
TS-42-004-006-003/030250
(MANCHYAGANI THANDA)
|
3642004000NRG24030720230807909
|
03/07/2023
|
Saritha
|
3642004WL017245
|
Saritha
|
50820401
|
SBIN0000DOP
|
649
|
649
|
Processed
|
11/07/2023
|
|
3325639113
|
|
Saritha
|
()
|
|
79
|
MATTAMPALLE
|
TS-42-004-006-003/030253
(MANCHYAGANI THANDA)
|
3642004000NRG24030720230807910
|
03/07/2023
|
Jaamki
|
3642004WL017245
|
Jaamki
|
50820401
|
SBIN0000DOP
|
811
|
811
|
Processed
|
11/07/2023
|
|
3325639086
|
|
Jaamki
|
()
|
|
80
|
MATTAMPALLE
|
TS-42-004-006-003/030255
(MANCHYAGANI THANDA)
|
3642004000NRG24030720230807911
|
03/07/2023
|
Buchcho
|
3642004WL017245
|
Buchcho
|
50820401
|
SBIN0000DOP
|
811
|
811
|
Processed
|
11/07/2023
|
|
3325639131
|
|
Buchcho
|
()
|
|
81
|
MATTAMPALLE
|
TS-42-004-006-003/030266
(MANCHYAGANI THANDA)
|
3642004000NRG24030720230807912
|
03/07/2023
|
Kaali
|
3642004WL017245
|
Kaali
|
50820401
|
SBIN0000DOP
|
811
|
811
|
Processed
|
11/07/2023
|
|
3325639204
|
|
Kaali
|
()
|
|
82
|
MATTAMPALLE
|
TS-42-004-006-003/030283
(MANCHYAGANI THANDA)
|
3642004000NRG24030720230807913
|
03/07/2023
|
Kaniki
|
3642004WL017245
|
Kaniki
|
50820401
|
SBIN0000DOP
|
811
|
811
|
Processed
|
11/07/2023
|
|
3325639083
|
|
Kaniki
|
()
|
|
83
|
MATTAMPALLE
|
TS-42-004-006-003/030319
(MANCHYAGANI THANDA)
|
3642004000NRG24030720230807914
|
03/07/2023
|
Chaavali
|
3642004WL017245
|
Chaavali
|
50820401
|
SBIN0000DOP
|
811
|
811
|
Processed
|
11/07/2023
|
|
3325639087
|
|
Chaavali
|
()
|
|
84
|
MATTAMPALLE
|
TS-42-004-007-004/010012
(ALLIPURAM)
|
3642004000NRG24030720230810657
|
03/07/2023
|
Krishnayya
|
3642004WL017356
|
Krishnayya
|
50820401
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/07/2023
|
|
3325639029
|
|
Krishnayya
|
()
|
|
85
|
MATTAMPALLE
|
TS-42-004-007-004/010016
(ALLIPURAM)
|
3642004000NRG24030720230810660
|
03/07/2023
|
Govimdamma
|
3642004WL017356
|
Govimdamma
|
50820401
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/07/2023
|
|
3325639021
|
|
Govimdamma
|
()
|
|
86
|
MATTAMPALLE
|
TS-42-004-007-004/010016
(ALLIPURAM)
|
3642004000NRG24030720230810661
|
03/07/2023
|
Sai Krishna
|
3642004WL017356
|
Sai Krishna
|
50820401
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/07/2023
|
|
3325639191
|
|
Sai Krishna
|
()
|
|
87
|
MATTAMPALLE
|
TS-42-004-007-004/010016
(ALLIPURAM)
|
3642004000NRG24030720230810659
|
03/07/2023
|
Yallayya
|
3642004WL017356
|
Yallayya
|
50820401
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/07/2023
|
|
3325639020
|
|
Yallayya
|
()
|
|
88
|
MATTAMPALLE
|
TS-42-004-007-004/010020
(ALLIPURAM)
|
3642004000NRG24030720230810662
|
03/07/2023
|
Aruna
|
3642004WL017356
|
Aruna
|
50820401
|
SBIN0000DOP
|
619
|
619
|
Processed
|
11/07/2023
|
|
3325639027
|
|
Aruna
|
()
|
|
89
|
MATTAMPALLE
|
TS-42-004-007-004/010048
(ALLIPURAM)
|
3642004000NRG24030720230810663
|
03/07/2023
|
Adhemma
|
3642004WL017356
|
Adhemma
|
50820401
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/07/2023
|
|
3325639081
|
|
Adhemma
|
()
|
|
90
|
MATTAMPALLE
|
TS-42-004-007-004/010077
(ALLIPURAM)
|
3642004000NRG24030720230810664
|
03/07/2023
|
Veeramma
|
3642004WL017356
|
Veeramma
|
50820401
|
SBIN0000DOP
|
619
|
619
|
Processed
|
11/07/2023
|
|
3325639022
|
|
Veeramma
|
()
|
|
91
|
MATTAMPALLE
|
TS-42-004-007-004/010093
(ALLIPURAM)
|
3642004000NRG24030720230810736
|
03/07/2023
|
Aadinaaraayana
|
3642004WL017371
|
Aadinaaraayana
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3325639023
|
|
Aadinaaraayana
|
()
|
|
92
|
MATTAMPALLE
|
TS-42-004-007-004/010095
(ALLIPURAM)
|
3642004000NRG24030720230810636
|
03/07/2023
|
Jeevaratnam
|
3642004WL017355
|
Jeevaratnam
|
50820401
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
11/07/2023
|
|
3325639019
|
|
Jeevaratnam
|
()
|
|
93
|
MATTAMPALLE
|
TS-42-004-007-004/010097
(ALLIPURAM)
|
3642004000NRG24030720230810637
|
03/07/2023
|
Amkaalu
|
3642004WL017355
|
Amkaalu
|
50820401
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
11/07/2023
|
|
3325639053
|
|
Amkaalu
|
()
|
|
94
|
MATTAMPALLE
|
TS-42-004-007-004/010097
(ALLIPURAM)
|
3642004000NRG24030720230810638
|
03/07/2023
|
Yallamma
|
3642004WL017355
|
Yallamma
|
50820401
|
SBIN0000DOP
|
769
|
769
|
Processed
|
11/07/2023
|
|
3325639054
|
|
Yallamma
|
()
|
|
95
|
MATTAMPALLE
|
TS-42-004-007-004/010104
(ALLIPURAM)
|
3642004000NRG24030720230810639
|
03/07/2023
|
Parishuddam
|
3642004WL017355
|
Parishuddam
|
50820401
|
SBIN0000DOP
|
961
|
961
|
Processed
|
11/07/2023
|
|
3325639030
|
|
Parishuddam
|
()
|
|
96
|
MATTAMPALLE
|
TS-42-004-007-004/010108
(ALLIPURAM)
|
3642004000NRG24030720230810640
|
03/07/2023
|
Susheela
|
3642004WL017355
|
Susheela
|
50820401
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
11/07/2023
|
|
3325639031
|
|
Susheela
|
()
|
|
97
|
MATTAMPALLE
|
TS-42-004-007-004/010111
(ALLIPURAM)
|
3642004000NRG24030720230810642
|
03/07/2023
|
Shambayya
|
3642004WL017355
|
Shambayya
|
50820401
|
SBIN0000DOP
|
769
|
769
|
Processed
|
11/07/2023
|
|
3325639192
|
|
Shambayya
|
()
|
|
98
|
MATTAMPALLE
|
TS-42-004-007-004/010111
(ALLIPURAM)
|
3642004000NRG24030720230810643
|
03/07/2023
|
Swapna
|
3642004WL017355
|
Swapna
|
50820401
|
SBIN0000DOP
|
384
|
384
|
Processed
|
11/07/2023
|
|
3325639163
|
|
Swapna
|
()
|
|
99
|
MATTAMPALLE
|
TS-42-004-007-004/010117
(ALLIPURAM)
|
3642004000NRG24030720230810732
|
03/07/2023
|
Maadhavi
|
3642004WL017367
|
Maadhavi
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3325639125
|
|
Maadhavi
|
()
|
|
100
|
MATTAMPALLE
|
TS-42-004-007-004/010122
(ALLIPURAM)
|
3642004000NRG24030720230810734
|
03/07/2023
|
Jyoti
|
3642004WL017369
|
Jyoti
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3325639024
|
|
Jyoti
|
()
|
|
101
|
MATTAMPALLE
|
TS-42-004-007-004/010123
(ALLIPURAM)
|
3642004000NRG24030720230810645
|
03/07/2023
|
Imdiramma
|
3642004WL017355
|
Imdiramma
|
50820401
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
11/07/2023
|
|
3325639026
|
|
Imdiramma
|
()
|
|
102
|
MATTAMPALLE
|
TS-42-004-007-004/010123
(ALLIPURAM)
|
3642004000NRG24030720230810644
|
03/07/2023
|
Vemkateshvarlu
|
3642004WL017355
|
Vemkateshvarlu
|
50820401
|
SBIN0000DOP
|
961
|
961
|
Processed
|
11/07/2023
|
|
3325639025
|
|
Vemkateshvarlu
|
()
|
|
103
|
MATTAMPALLE
|
TS-42-004-007-004/010127
(ALLIPURAM)
|
3642004000NRG24030720230810646
|
03/07/2023
|
Mahesh
|
3642004WL017355
|
Mahesh
|
50820401
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
11/07/2023
|
|
3325639200
|
|
Mahesh
|
()
|
|
104
|
MATTAMPALLE
|
TS-42-004-007-004/010129
(ALLIPURAM)
|
3642004000NRG24030720230810647
|
03/07/2023
|
Adaam
|
3642004WL017355
|
Adaam
|
50820401
|
SBIN0000DOP
|
769
|
769
|
Processed
|
11/07/2023
|
|
3325639079
|
|
Adaam
|
()
|
|
105
|
MATTAMPALLE
|
TS-42-004-007-004/010129
(ALLIPURAM)
|
3642004000NRG24030720230810648
|
03/07/2023
|
Lakshmamma
|
3642004WL017355
|
Lakshmamma
|
50820401
|
SBIN0000DOP
|
192
|
192
|
Processed
|
11/07/2023
|
|
3325639070
|
|
Lakshmamma
|
()
|
|
106
|
MATTAMPALLE
|
TS-42-004-007-004/010173
(ALLIPURAM)
|
3642004000NRG24030720230810649
|
03/07/2023
|
Padma
|
3642004WL017355
|
Padma
|
50820401
|
SBIN0000DOP
|
577
|
577
|
Processed
|
11/07/2023
|
|
3325639028
|
|
Padma
|
()
|
|
107
|
MATTAMPALLE
|
TS-42-004-007-004/010336
(ALLIPURAM)
|
3642004000NRG24030720230810735
|
03/07/2023
|
Sujata
|
3642004WL017370
|
Sujata
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3325639167
|
|
Sujata
|
()
|
|
108
|
MATTAMPALLE
|
TS-42-004-007-004/010353
(ALLIPURAM)
|
3642004000NRG24030720230810650
|
03/07/2023
|
lakshmaiah
|
3642004WL017355
|
lakshmaiah
|
50820401
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
11/07/2023
|
|
3325639101
|
|
lakshmaiah
|
()
|
|
109
|
MATTAMPALLE
|
TS-42-004-007-004/010359
(ALLIPURAM)
|
3642004000NRG24030720230810665
|
03/07/2023
|
Janardhan
|
3642004WL017356
|
Janardhan
|
50820401
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/07/2023
|
|
3325639080
|
|
Janardhan
|
()
|
|
110
|
MATTAMPALLE
|
TS-42-004-007-004/010359
(ALLIPURAM)
|
3642004000NRG24030720230810666
|
03/07/2023
|
Shirisha
|
3642004WL017356
|
Shirisha
|
50820401
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/07/2023
|
|
3325639105
|
|
Shirisha
|
()
|
|
111
|
MATTAMPALLE
|
TS-42-004-007-004/010370
(ALLIPURAM)
|
3642004000NRG24030720230810651
|
03/07/2023
|
Jayaraaju
|
3642004WL017355
|
Jayaraaju
|
50820401
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
11/07/2023
|
|
3325639069
|
|
Jayaraaju
|
()
|
|
112
|
MATTAMPALLE
|
TS-42-004-007-004/010374
(ALLIPURAM)
|
3642004000NRG24030720230810653
|
03/07/2023
|
Mattamma
|
3642004WL017355
|
Mattamma
|
50820401
|
SBIN0000DOP
|
961
|
961
|
Processed
|
11/07/2023
|
|
3325639201
|
|
Mattamma
|
()
|
|
113
|
MATTAMPALLE
|
TS-42-004-007-004/010424
(ALLIPURAM)
|
3642004000NRG24030720230810668
|
03/07/2023
|
Easwaramma
|
3642004WL017356
|
Easwaramma
|
50820401
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/07/2023
|
|
3325639203
|
|
Easwaramma
|
()
|
|
114
|
MATTAMPALLE
|
TS-42-004-008-005/010421
(MATTAM PALLI)
|
3642004000NRG24030720230810485
|
03/07/2023
|
Biksham
|
3642004WL017343
|
Biksham
|
50820401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3325639147
|
|
Biksham
|
()
|
|
115
|
MATTAMPALLE
|
TS-42-004-008-005/010421
(MATTAM PALLI)
|
3642004000NRG24030720230810486
|
03/07/2023
|
Limgamma
|
3642004WL017343
|
Limgamma
|
50820401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3325639146
|
|
Limgamma
|
()
|
|
116
|
MATTAMPALLE
|
TS-42-004-008-005/010421
(MATTAM PALLI)
|
3642004000NRG24030720230810487
|
03/07/2023
|
Renuka
|
3642004WL017343
|
Renuka
|
50820401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3325639106
|
|
Renuka
|
()
|
|
117
|
MATTAMPALLE
|
TS-42-004-008-005/010453
(MATTAM PALLI)
|
3642004000NRG24030720230810488
|
03/07/2023
|
Raabayamma
|
3642004WL017343
|
Raabayamma
|
50820401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3325639180
|
|
Raabayamma
|
()
|
|
118
|
MATTAMPALLE
|
TS-42-004-008-005/010547
(MATTAM PALLI)
|
3642004000NRG24030720230810489
|
03/07/2023
|
Mattayya
|
3642004WL017343
|
Mattayya
|
50820401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3325639123
|
|
Mattayya
|
()
|
|
119
|
MATTAMPALLE
|
TS-42-004-008-005/010547
(MATTAM PALLI)
|
3642004000NRG24030720230810490
|
03/07/2023
|
Naarayanamma
|
3642004WL017343
|
Naarayanamma
|
50820401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3325639124
|
|
Naarayanamma
|
()
|
|
120
|
MATTAMPALLE
|
TS-42-004-008-005/010557
(MATTAM PALLI)
|
3642004000NRG24030720230810491
|
03/07/2023
|
Lakshmamma
|
3642004WL017343
|
Lakshmamma
|
50820401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3325639148
|
|
Lakshmamma
|
()
|
|
121
|
MATTAMPALLE
|
TS-42-004-008-005/010881
(MATTAM PALLI)
|
3642004000NRG24030720230810492
|
03/07/2023
|
Lakshmamma
|
3642004WL017343
|
Lakshmamma
|
50820401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3325639169
|
|
Lakshmamma
|
()
|
|
122
|
MATTAMPALLE
|
TS-42-004-008-005/010881
(MATTAM PALLI)
|
3642004000NRG24030720230810493
|
03/07/2023
|
Narsamma
|
3642004WL017343
|
Narsamma
|
50820401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3325639171
|
|
Narsamma
|
()
|
|
123
|
MATTAMPALLE
|
TS-42-004-008-005/010882
(MATTAM PALLI)
|
3642004000NRG24030720230810495
|
03/07/2023
|
Satyaavati
|
3642004WL017343
|
Satyaavati
|
50820401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3325639173
|
|
Satyaavati
|
()
|
|
124
|
MATTAMPALLE
|
TS-42-004-008-005/010883
(MATTAM PALLI)
|
3642004000NRG24030720230810497
|
03/07/2023
|
Gurvamma
|
3642004WL017343
|
Gurvamma
|
50820401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3325639205
|
|
Gurvamma
|
()
|
|
125
|
MATTAMPALLE
|
TS-42-004-008-005/011023
(MATTAM PALLI)
|
3642004000NRG24030720230810500
|
03/07/2023
|
Dhana Lakshmi
|
3642004WL017343
|
Dhana Lakshmi
|
50820401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3325639170
|
|
Dhana Lakshmi
|
()
|
|
126
|
MATTAMPALLE
|
TS-42-004-008-005/011023
(MATTAM PALLI)
|
3642004000NRG24030720230810501
|
03/07/2023
|
Vemkanna
|
3642004WL017343
|
Vemkanna
|
50820401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3325639172
|
|
Vemkanna
|
()
|
|
127
|
MATTAMPALLE
|
TS-42-004-008-005/011025
(MATTAM PALLI)
|
3642004000NRG24030720230810502
|
03/07/2023
|
Pushpa
|
3642004WL017343
|
Pushpa
|
50820401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3325639186
|
|
Pushpa
|
()
|
|
128
|
MATTAMPALLE
|
TS-42-004-008-005/011102
(MATTAM PALLI)
|
3642004000NRG24030720230810503
|
03/07/2023
|
Padma
|
3642004WL017343
|
Padma
|
50820401
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/07/2023
|
|
3325639187
|
|
Padma
|
()
|
|
129
|
MATTAMPALLE
|
TS-42-004-008-005/011146
(MATTAM PALLI)
|
3642004000NRG24030720230810504
|
03/07/2023
|
saidamma
|
3642004WL017343
|
saidamma
|
50820401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3325639176
|
|
saidamma
|
()
|
|
130
|
MATTAMPALLE
|
TS-42-004-008-005/011274
(MATTAM PALLI)
|
3642004000NRG24030720230810506
|
03/07/2023
|
Lakshmi
|
3642004WL017343
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3325639181
|
|
Lakshmi
|
()
|
|
131
|
MATTAMPALLE
|
TS-42-004-008-005/011324
(MATTAM PALLI)
|
3642004000NRG24030720230810466
|
03/07/2023
|
Naagamani
|
3642004WL017341
|
Naagamani
|
50820401
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
11/07/2023
|
|
3325639149
|
|
Naagamani
|
()
|
|
132
|
MATTAMPALLE
|
TS-42-004-008-005/011410
(MATTAM PALLI)
|
3642004000NRG24030720230810508
|
03/07/2023
|
Maadhavi
|
3642004WL017343
|
Maadhavi
|
50820401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3325639145
|
|
Maadhavi
|
()
|
|
133
|
MATTAMPALLE
|
TS-42-004-008-005/011473
(MATTAM PALLI)
|
3642004000NRG24030720230810509
|
03/07/2023
|
Subbaiah
|
3642004WL017343
|
Subbaiah
|
50820401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3325639119
|
|
Subbaiah
|
()
|
|
134
|
MATTAMPALLE
|
TS-42-004-008-005/011579
(MATTAM PALLI)
|
3642004000NRG24030720230810511
|
03/07/2023
|
Lingamma
|
3642004WL017343
|
Lingamma
|
50820401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3325639099
|
|
Lingamma
|
()
|
|
135
|
MATTAMPALLE
|
TS-42-004-008-005/011579
(MATTAM PALLI)
|
3642004000NRG24030720230810510
|
03/07/2023
|
Mallaiah
|
3642004WL017343
|
Mallaiah
|
50820401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3325639196
|
|
Mallaiah
|
()
|
|
136
|
MATTAMPALLE
|
TS-42-004-008-005/011588
(MATTAM PALLI)
|
3642004000NRG24030720230810468
|
03/07/2023
|
Shailaja
|
3642004WL017341
|
Shailaja
|
50820401
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
11/07/2023
|
|
3325639202
|
|
Shailaja
|
()
|
|
137
|
MATTAMPALLE
|
TS-42-004-008-005/011706
(MATTAM PALLI)
|
3642004000NRG24030720230810512
|
03/07/2023
|
Jyothi
|
3642004WL017343
|
Jyothi
|
50820401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3325639195
|
|
Jyothi
|
()
|
|
138
|
MATTAMPALLE
|
TS-42-004-008-005/011790
(MATTAM PALLI)
|
3642004000NRG24030720230810514
|
03/07/2023
|
Kiran
|
3642004WL017343
|
Kiran
|
50820401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3325639190
|
|
Kiran
|
()
|
|
139
|
MATTAMPALLE
|
TS-42-004-008-005/011790
(MATTAM PALLI)
|
3642004000NRG24030720230810513
|
03/07/2023
|
Ramadevi
|
3642004WL017343
|
Ramadevi
|
50820401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3325639188
|
|
Ramadevi
|
()
|
|
140
|
MATTAMPALLE
|
TS-42-004-009-006/010008
(CHOUTAPALLI)
|
3642004000NRG24030720230808018
|
03/07/2023
|
Kotamma
|
3642004WL017250
|
Kotamma
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
11/07/2023
|
|
3325639137
|
|
Kotamma
|
()
|
|
141
|
MATTAMPALLE
|
TS-42-004-009-006/010054
(CHOUTAPALLI)
|
3642004000NRG24030720230808019
|
03/07/2023
|
Sudhakar
|
3642004WL017250
|
Sudhakar
|
50820401
|
SBIN0000DOP
|
765
|
765
|
Processed
|
11/07/2023
|
|
3325639168
|
|
Sudhakar
|
()
|
|
142
|
MATTAMPALLE
|
TS-42-004-009-006/010113
(CHOUTAPALLI)
|
3642004000NRG24030720230808020
|
03/07/2023
|
Komdal Reddi
|
3642004WL017250
|
Komdal Reddi
|
50820401
|
SBIN0000DOP
|
765
|
765
|
Processed
|
11/07/2023
|
|
3325639089
|
|
Komdal Reddi
|
()
|
|
143
|
MATTAMPALLE
|
TS-42-004-009-006/010302
(CHOUTAPALLI)
|
3642004000NRG24030720230808021
|
03/07/2023
|
Koteshvara Raavu
|
3642004WL017250
|
Koteshvara Raavu
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
11/07/2023
|
|
3325639122
|
|
Koteshvara Raavu
|
()
|
|
144
|
MATTAMPALLE
|
TS-42-004-009-006/010375
(CHOUTAPALLI)
|
3642004000NRG24030720230808022
|
03/07/2023
|
Naagamma
|
3642004WL017250
|
Naagamma
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
11/07/2023
|
|
3325639097
|
|
Naagamma
|
()
|
|
145
|
MATTAMPALLE
|
TS-42-004-009-006/010510
(CHOUTAPALLI)
|
3642004000NRG24030720230808023
|
03/07/2023
|
Saidamma
|
3642004WL017250
|
Saidamma
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
11/07/2023
|
|
3325639142
|
|
Saidamma
|
()
|
|
146
|
MATTAMPALLE
|
TS-42-004-009-006/010528
(CHOUTAPALLI)
|
3642004000NRG24030720230808025
|
03/07/2023
|
Paarvatamma
|
3642004WL017250
|
Paarvatamma
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
11/07/2023
|
|
3325639194
|
|
Paarvatamma
|
()
|
|
147
|
MATTAMPALLE
|
TS-42-004-009-006/010540
(CHOUTAPALLI)
|
3642004000NRG24030720230808026
|
03/07/2023
|
Kanakamma
|
3642004WL017250
|
Kanakamma
|
50820401
|
SBIN0000DOP
|
765
|
765
|
Processed
|
11/07/2023
|
|
3325639143
|
|
Kanakamma
|
()
|
|
148
|
MATTAMPALLE
|
TS-42-004-009-006/010563
(CHOUTAPALLI)
|
3642004000NRG24030720230808027
|
03/07/2023
|
Saidamma
|
3642004WL017250
|
Saidamma
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
11/07/2023
|
|
3325639150
|
|
Saidamma
|
()
|
|
149
|
MATTAMPALLE
|
TS-42-004-009-006/010592
(CHOUTAPALLI)
|
3642004000NRG24030720230808029
|
03/07/2023
|
Lakshmamma
|
3642004WL017250
|
Lakshmamma
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
11/07/2023
|
|
3325639138
|
|
Lakshmamma
|
()
|
|
150
|
MATTAMPALLE
|
TS-42-004-009-006/010799
(CHOUTAPALLI)
|
3642004000NRG24030720230808031
|
03/07/2023
|
Veeramma
|
3642004WL017250
|
Veeramma
|
50820401
|
SBIN0000DOP
|
765
|
765
|
Processed
|
11/07/2023
|
|
3325639096
|
|
Veeramma
|
()
|
|
151
|
MATTAMPALLE
|
TS-42-004-009-006/010897
(CHOUTAPALLI)
|
3642004000NRG24030720230808035
|
03/07/2023
|
Mallishwari
|
3642004WL017250
|
Mallishwari
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
11/07/2023
|
|
3325639100
|
|
Mallishwari
|
()
|
|
152
|
MATTAMPALLE
|
TS-42-004-009-006/010897
(CHOUTAPALLI)
|
3642004000NRG24030720230808034
|
03/07/2023
|
Narsimh Reddi
|
3642004WL017250
|
Narsimh Reddi
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
11/07/2023
|
|
3325639098
|
|
Narsimh Reddi
|
()
|
|
153
|
MATTAMPALLE
|
TS-42-004-009-006/010902
(CHOUTAPALLI)
|
3642004000NRG24030720230808036
|
03/07/2023
|
Lakshmi
|
3642004WL017250
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
11/07/2023
|
|
3325639139
|
|
Lakshmi
|
()
|
|
154
|
MATTAMPALLE
|
TS-42-004-010-006/020019
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24030720230808607
|
03/07/2023
|
Naageshvara Raavu
|
3642004WL017268
|
Naageshvara Raavu
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3325639018
|
|
Naageshvara Raavu
|
()
|
|
155
|
MATTAMPALLE
|
TS-42-004-010-006/020034
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24030720230808729
|
03/07/2023
|
Achcalu
|
3642004WL017272
|
Achcalu
|
50820401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3325639071
|
|
Achcalu
|
()
|
|
156
|
MATTAMPALLE
|
TS-42-004-010-006/020034
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24030720230808730
|
03/07/2023
|
Aruna
|
3642004WL017272
|
Aruna
|
50820401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
3325639072
|
|
Aruna
|
()
|
|
157
|
MATTAMPALLE
|
TS-42-004-010-006/020040
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24030720230808732
|
03/07/2023
|
Eeshvaramma
|
3642004WL017272
|
Eeshvaramma
|
50820401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3325639014
|
|
Eeshvaramma
|
()
|
|
158
|
MATTAMPALLE
|
TS-42-004-010-006/020040
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24030720230808731
|
03/07/2023
|
Veeraswaami
|
3642004WL017272
|
Veeraswaami
|
50820401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3325639015
|
|
Veeraswaami
|
()
|
|
159
|
MATTAMPALLE
|
TS-42-004-010-006/020050
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24030720230809261
|
03/07/2023
|
Venkatreddi
|
3642004WL017292
|
Venkatreddi
|
50820401
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
11/07/2023
|
|
3325639121
|
|
Venkatreddi
|
()
|
|
160
|
MATTAMPALLE
|
TS-42-004-010-006/020106
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24030720230809262
|
03/07/2023
|
Pakeeraa Reddi
|
3642004WL017292
|
Pakeeraa Reddi
|
50820401
|
SBIN0000DOP
|
1282
|
1282
|
Processed
|
11/07/2023
|
|
3325639016
|
|
Pakeeraa Reddi
|
()
|
|
161
|
MATTAMPALLE
|
TS-42-004-010-006/020107
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24030720230808734
|
03/07/2023
|
Naagamani
|
3642004WL017272
|
Naagamani
|
50820401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
3325639067
|
|
Naagamani
|
()
|
|
162
|
MATTAMPALLE
|
TS-42-004-010-006/020107
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24030720230808733
|
03/07/2023
|
Veeraswaami
|
3642004WL017272
|
Veeraswaami
|
50820401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
3325639068
|
|
Veeraswaami
|
()
|
|
163
|
MATTAMPALLE
|
TS-42-004-010-006/020121
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24030720230809263
|
03/07/2023
|
Anasooryamma
|
3642004WL017292
|
Anasooryamma
|
50820401
|
SBIN0000DOP
|
1282
|
1282
|
Processed
|
11/07/2023
|
|
3325639013
|
|
Anasooryamma
|
()
|
|
164
|
MATTAMPALLE
|
TS-42-004-010-006/020127
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24030720230808736
|
03/07/2023
|
saidaa bEgaM
|
3642004WL017272
|
saidaa bEgaM
|
50820401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3325639110
|
|
saidaa bEgaM
|
()
|
|
165
|
MATTAMPALLE
|
TS-42-004-010-006/020142
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24030720230809264
|
03/07/2023
|
Veeraiah
|
3642004WL017292
|
Veeraiah
|
50820401
|
SBIN0000DOP
|
1282
|
1282
|
Processed
|
11/07/2023
|
|
3325639103
|
|
Veeraiah
|
()
|
|
166
|
MATTAMPALLE
|
TS-42-004-010-006/020148
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24030720230808590
|
03/07/2023
|
Shamkar
|
3642004WL017266
|
Shamkar
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3325639126
|
|
Shamkar
|
()
|
|
167
|
MATTAMPALLE
|
TS-42-004-010-006/020190
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24030720230808737
|
03/07/2023
|
Vemkatamma
|
3642004WL017272
|
Vemkatamma
|
50820401
|
SBIN0000DOP
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325639073
|
|
Vemkatamma
|
()
|
|
168
|
MATTAMPALLE
|
TS-42-004-010-006/020191
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24030720230809265
|
03/07/2023
|
Venkateshwarlu
|
3642004WL017292
|
Venkateshwarlu
|
50820401
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
11/07/2023
|
|
3325639076
|
|
Venkateshwarlu
|
()
|
|
169
|
MATTAMPALLE
|
TS-42-004-010-006/020197
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24030720230808738
|
03/07/2023
|
Raamulamma
|
3642004WL017272
|
Raamulamma
|
50820401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
3325639077
|
|
Raamulamma
|
()
|
|
170
|
MATTAMPALLE
|
TS-42-004-010-006/020197
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24030720230808739
|
03/07/2023
|
Vemkanna
|
3642004WL017272
|
Vemkanna
|
50820401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
3325639162
|
|
Vemkanna
|
()
|
|
171
|
MATTAMPALLE
|
TS-42-004-010-006/020214
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24030720230808741
|
03/07/2023
|
Veeramma
|
3642004WL017272
|
Veeramma
|
50820401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3325639017
|
|
Veeramma
|
()
|
|
172
|
MATTAMPALLE
|
TS-42-004-010-006/020228
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24030720230809266
|
03/07/2023
|
Veeraareddi
|
3642004WL017292
|
Veeraareddi
|
50820401
|
SBIN0000DOP
|
1282
|
1282
|
Processed
|
11/07/2023
|
|
3325639102
|
|
Veeraareddi
|
()
|
|
173
|
MATTAMPALLE
|
TS-42-004-010-006/020352
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24030720230809267
|
03/07/2023
|
Naresh
|
3642004WL017292
|
Naresh
|
50820401
|
SBIN0000DOP
|
1282
|
1282
|
Processed
|
11/07/2023
|
|
3325639104
|
|
Naresh
|
()
|
|
174
|
MATTAMPALLE
|
TS-42-004-010-006/020393
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24030720230809268
|
03/07/2023
|
Vemkanna
|
3642004WL017292
|
Vemkanna
|
50820401
|
SBIN0000DOP
|
1282
|
1282
|
Processed
|
11/07/2023
|
|
3325639035
|
|
Vemkanna
|
()
|
|
175
|
MATTAMPALLE
|
TS-42-004-010-006/020396
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24030720230808742
|
03/07/2023
|
Aliveli
|
3642004WL017272
|
Aliveli
|
50820401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3325639078
|
|
Aliveli
|
()
|
|
176
|
MATTAMPALLE
|
TS-42-004-010-006/020403
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24030720230808743
|
03/07/2023
|
Kotireddi
|
3642004WL017272
|
Kotireddi
|
50820401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3325639092
|
|
Kotireddi
|
()
|
|
177
|
MATTAMPALLE
|
TS-42-004-010-006/020403
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24030720230808744
|
03/07/2023
|
Padmavati
|
3642004WL017272
|
Padmavati
|
50820401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3325639091
|
|
Padmavati
|
()
|
|
178
|
MATTAMPALLE
|
TS-42-004-010-006/020492
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24030720230808746
|
03/07/2023
|
Aruna
|
3642004WL017272
|
Aruna
|
50820401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3325639197
|
|
Aruna
|
()
|
|
179
|
MATTAMPALLE
|
TS-42-004-010-006/020492
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24030720230808745
|
03/07/2023
|
Vemakat Reddi
|
3642004WL017272
|
Vemakat Reddi
|
50820401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3325639039
|
|
Vemakat Reddi
|
()
|
|
180
|
MATTAMPALLE
|
TS-42-004-010-006/020542
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24030720230808748
|
03/07/2023
|
Padma
|
3642004WL017272
|
Padma
|
50820401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
3325639090
|
|
Padma
|
()
|
|
181
|
MATTAMPALLE
|
TS-42-004-010-006/020542
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24030720230808747
|
03/07/2023
|
Shreenu
|
3642004WL017272
|
Shreenu
|
50820401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
3325639040
|
|
Shreenu
|
()
|
|
182
|
MATTAMPALLE
|
TS-42-004-010-006/020608
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24030720230808749
|
03/07/2023
|
Somamma
|
3642004WL017272
|
Somamma
|
50820401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3325639094
|
|
Somamma
|
()
|
|
183
|
MATTAMPALLE
|
TS-42-004-010-006/020610
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24030720230809269
|
03/07/2023
|
Naagireddi
|
3642004WL017292
|
Naagireddi
|
50820401
|
SBIN0000DOP
|
1282
|
1282
|
Processed
|
11/07/2023
|
|
3325639179
|
|
Naagireddi
|
()
|
|
184
|
MATTAMPALLE
|
TS-42-004-010-006/020684
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24030720230809270
|
03/07/2023
|
Koti Reddi
|
3642004WL017292
|
Koti Reddi
|
50820401
|
SBIN0000DOP
|
1282
|
1282
|
Processed
|
11/07/2023
|
|
3325639093
|
|
Koti Reddi
|
()
|
|
185
|
MATTAMPALLE
|
TS-42-004-010-006/020695
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24030720230809271
|
03/07/2023
|
Seetaaraami Reddi
|
3642004WL017292
|
Seetaaraami Reddi
|
50820401
|
SBIN0000DOP
|
214
|
214
|
Processed
|
11/07/2023
|
|
3325639144
|
|
Seetaaraami Reddi
|
()
|
|
186
|
MATTAMPALLE
|
TS-42-004-010-006/020718
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24030720230809272
|
03/07/2023
|
Kotireddi
|
3642004WL017292
|
Kotireddi
|
50820401
|
SBIN0000DOP
|
1282
|
1282
|
Processed
|
11/07/2023
|
|
3325639109
|
|
Kotireddi
|
()
|
|
187
|
MATTAMPALLE
|
TS-42-004-015-010/010045
(MATTAPALLI)
|
3642004000NRG24030720230809194
|
03/07/2023
|
Saraswathi
|
3642004WL017287
|
Saraswathi
|
50820401
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
11/07/2023
|
|
3325639193
|
|
Saraswathi
|
()
|
|
188
|
MATTAMPALLE
|
TS-42-004-022-001/010119
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24030720230807821
|
03/07/2023
|
Ramyashree
|
3642004WL017229
|
Ramyashree
|
50820401
|
SBIN0000DOP
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
3325639175
|
|
Ramyashree
|
()
|
|
189
|
MATTAMPALLE
|
TS-42-004-022-001/010119
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24030720230807820
|
03/07/2023
|
Shamkar
|
3642004WL017229
|
Shamkar
|
50820401
|
SBIN0000DOP
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
3325639174
|
|
Shamkar
|
()
|
|
190
|
MATTAMPALLE
|
TS-42-004-022-001/010137
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24030720230807823
|
03/07/2023
|
Saali
|
3642004WL017229
|
Saali
|
50820401
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
11/07/2023
|
|
3325639189
|
|
Saali
|
()
|
|
191
|
MATTAMPALLE
|
TS-42-004-022-001/010141
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24030720230807824
|
03/07/2023
|
Beelu
|
3642004WL017229
|
Beelu
|
50820401
|
SBIN0000DOP
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
3325639206
|
|
Beelu
|
()
|
|
192
|
MATTAMPALLE
|
TS-42-004-022-001/010141
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24030720230807825
|
03/07/2023
|
Meeri
|
3642004WL017229
|
Meeri
|
50820401
|
SBIN0000DOP
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
3325639207
|
|
Meeri
|
()
|
|
193
|
MATTAMPALLE
|
TS-42-004-022-001/110042
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24030720230807830
|
03/07/2023
|
Keli
|
3642004WL017229
|
Keli
|
50820401
|
SBIN0000DOP
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
3325639154
|
|
Keli
|
()
|
|
194
|
MATTAMPALLE
|
TS-42-004-022-001/110042
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24030720230807829
|
03/07/2023
|
Premaa
|
3642004WL017229
|
Premaa
|
50820401
|
SBIN0000DOP
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
3325639161
|
|
Premaa
|
()
|
|
195
|
MATTAMPALLE
|
TS-42-004-028-000/070031
(BADAVATHANDA)
|
3642004000NRG24030720230809234
|
03/07/2023
|
Naagu
|
3642004WL017289
|
Naagu
|
50820401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/07/2023
|
|
3325639116
|
|
Naagu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192662
|
192662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192662
|
192662
|
|
|
|
|
|
|
|