|
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
|
GUDUR
|
TS-32-007-003-003/010031
(GAJULAGHAT)
|
3632007000NRG24050320241019869
|
05/03/2024
|
Kousalya
|
3632007WL035312
|
Kousalya
|
50613401
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938914947
|
|
Kousalya
|
()
|
|
2
|
GUDUR
|
TS-32-007-003-003/010032
(GAJULAGHAT)
|
3632007000NRG24050320241019870
|
05/03/2024
|
Venkatamma
|
3632007WL035312
|
Venkatamma
|
50613401
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938915018
|
|
Venkatamma
|
()
|
|
3
|
GUDUR
|
TS-32-007-003-003/010075
(GAJULAGHAT)
|
3632007000NRG24050320241019871
|
05/03/2024
|
Lakshamayya
|
3632007WL035312
|
Lakshamayya
|
50613401
|
SBIN0000DOP
|
337
|
337
|
Processed
|
13/04/2024
|
|
2938915053
|
|
Lakshamayya
|
()
|
|
4
|
GUDUR
|
TS-32-007-003-003/010082
(GAJULAGHAT)
|
3632007000NRG24050320241019872
|
05/03/2024
|
Krishna
|
3632007WL035312
|
Krishna
|
50613401
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938915019
|
|
Krishna
|
()
|
|
5
|
GUDUR
|
TS-32-007-003-003/010090
(GAJULAGHAT)
|
3632007000NRG24050320241019873
|
05/03/2024
|
Vemkatamma
|
3632007WL035312
|
Vemkatamma
|
50613401
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938915009
|
|
Vemkatamma
|
()
|
|
6
|
GUDUR
|
TS-32-007-003-003/010092
(GAJULAGHAT)
|
3632007000NRG24050320241019874
|
05/03/2024
|
Sammakka
|
3632007WL035312
|
Sammakka
|
50613401
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938915020
|
|
Sammakka
|
()
|
|
7
|
GUDUR
|
TS-32-007-003-003/010107
(GAJULAGHAT)
|
3632007000NRG24050320241019875
|
05/03/2024
|
Saambayya
|
3632007WL035312
|
Saambayya
|
50613401
|
SBIN0000DOP
|
674
|
674
|
Processed
|
13/04/2024
|
|
2938915010
|
|
Saambayya
|
()
|
|
8
|
GUDUR
|
TS-32-007-003-003/010165
(GAJULAGHAT)
|
3632007000NRG24050320241019878
|
05/03/2024
|
Chandya
|
3632007WL035312
|
Chandya
|
50613401
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938914952
|
|
Chandya
|
()
|
|
9
|
GUDUR
|
TS-32-007-003-003/010165
(GAJULAGHAT)
|
3632007000NRG24050320241019876
|
05/03/2024
|
Lacciraam
|
3632007WL035312
|
Lacciraam
|
50613401
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938914950
|
|
Lacciraam
|
()
|
|
10
|
GUDUR
|
TS-32-007-003-003/010165
(GAJULAGHAT)
|
3632007000NRG24050320241019877
|
05/03/2024
|
Vijaya
|
3632007WL035312
|
Vijaya
|
50613401
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938914951
|
|
Vijaya
|
()
|
|
11
|
GUDUR
|
TS-32-007-003-003/010166
(GAJULAGHAT)
|
3632007000NRG24050320241019880
|
05/03/2024
|
Punni
|
3632007WL035312
|
Punni
|
50613401
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938915082
|
|
Punni
|
()
|
|
12
|
GUDUR
|
TS-32-007-003-003/010174
(GAJULAGHAT)
|
3632007000NRG24050320241019881
|
05/03/2024
|
Sudhaakar
|
3632007WL035312
|
Sudhaakar
|
50613401
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938915007
|
|
Sudhaakar
|
()
|
|
13
|
GUDUR
|
TS-32-007-003-003/010191
(GAJULAGHAT)
|
3632007000NRG24050320241019882
|
05/03/2024
|
Ellamma
|
3632007WL035312
|
Ellamma
|
50613401
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938915008
|
|
Ellamma
|
()
|
|
14
|
GUDUR
|
TS-32-007-003-003/010191
(GAJULAGHAT)
|
3632007000NRG24050320241019883
|
05/03/2024
|
Suresh
|
3632007WL035312
|
Suresh
|
50613401
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938915067
|
|
Suresh
|
()
|
|
15
|
GUDUR
|
TS-32-007-003-003/010211
(GAJULAGHAT)
|
3632007000NRG24050320241019884
|
05/03/2024
|
Rajiyaa
|
3632007WL035312
|
Rajiyaa
|
50613401
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938914953
|
|
Rajiyaa
|
()
|
|
16
|
GUDUR
|
TS-32-007-003-003/010252
(GAJULAGHAT)
|
3632007000NRG24050320241019885
|
05/03/2024
|
Kanukamma
|
3632007WL035312
|
Kanukamma
|
50613401
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938915006
|
|
Kanukamma
|
()
|
|
17
|
GUDUR
|
TS-32-007-003-003/010452
(GAJULAGHAT)
|
3632007000NRG24050320241019886
|
05/03/2024
|
Sreenivaas
|
3632007WL035312
|
Sreenivaas
|
50613401
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938915011
|
|
Sreenivaas
|
()
|
|
18
|
GUDUR
|
TS-32-007-003-003/010563
(GAJULAGHAT)
|
3632007000NRG24050320241019887
|
05/03/2024
|
bharathi
|
3632007WL035312
|
bharathi
|
50613401
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938915012
|
|
bharathi
|
()
|
|
19
|
GUDUR
|
TS-32-007-003-003/010564
(GAJULAGHAT)
|
3632007000NRG24050320241019888
|
05/03/2024
|
Sharadha
|
3632007WL035312
|
Sharadha
|
50613401
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2938915013
|
|
Sharadha
|
()
|
|
20
|
GUDUR
|
TS-32-007-003-003/010578
(GAJULAGHAT)
|
3632007000NRG24050320241019889
|
05/03/2024
|
Poolamma
|
3632007WL035312
|
Poolamma
|
50613401
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2938915014
|
|
Poolamma
|
()
|
|
21
|
GUDUR
|
TS-32-007-003-003/010582
(GAJULAGHAT)
|
3632007000NRG24050320241019890
|
05/03/2024
|
kattamalu
|
3632007WL035312
|
kattamalu
|
50613401
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938915015
|
|
kattamalu
|
()
|
|
22
|
GUDUR
|
TS-32-007-003-003/010593
(GAJULAGHAT)
|
3632007000NRG24050320241019891
|
05/03/2024
|
veralaxmi
|
3632007WL035312
|
veralaxmi
|
50613401
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938915016
|
|
veralaxmi
|
()
|
|
23
|
GUDUR
|
TS-32-007-003-003/010600
(GAJULAGHAT)
|
3632007000NRG24050320241019892
|
05/03/2024
|
raju
|
3632007WL035312
|
raju
|
50613401
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2938915017
|
|
raju
|
()
|
|
24
|
GUDUR
|
TS-32-007-003-003/010601
(GAJULAGHAT)
|
3632007000NRG24050320241019893
|
05/03/2024
|
Veeramallu
|
3632007WL035312
|
Veeramallu
|
50613401
|
SBIN0000DOP
|
674
|
674
|
Processed
|
13/04/2024
|
|
2938914897
|
|
Veeramallu
|
()
|
|
25
|
GUDUR
|
TS-32-007-003-003/010602
(GAJULAGHAT)
|
3632007000NRG24050320241019894
|
05/03/2024
|
muthamma
|
3632007WL035312
|
muthamma
|
50613401
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938914898
|
|
muthamma
|
()
|
|
26
|
GUDUR
|
TS-32-007-003-003/010620
(GAJULAGHAT)
|
3632007000NRG24050320241019896
|
05/03/2024
|
kattaiah
|
3632007WL035312
|
kattaiah
|
50613401
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938915108
|
|
kattaiah
|
()
|
|
27
|
GUDUR
|
TS-32-007-003-003/010620
(GAJULAGHAT)
|
3632007000NRG24050320241019895
|
05/03/2024
|
laxmidevi
|
3632007WL035312
|
laxmidevi
|
50613401
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938915107
|
|
laxmidevi
|
()
|
|
28
|
GUDUR
|
TS-32-007-003-003/010692
(GAJULAGHAT)
|
3632007000NRG24050320241019897
|
05/03/2024
|
Sreenivaas
|
3632007WL035312
|
Sreenivaas
|
50613401
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938915001
|
|
Sreenivaas
|
()
|
|
29
|
GUDUR
|
TS-32-007-003-003/010714
(GAJULAGHAT)
|
3632007000NRG24050320241019898
|
05/03/2024
|
ramakka
|
3632007WL035312
|
ramakka
|
50613401
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938915086
|
|
ramakka
|
()
|
|
30
|
GUDUR
|
TS-32-007-003-003/010721
(GAJULAGHAT)
|
3632007000NRG24050320241019954
|
05/03/2024
|
poolamma
|
3632007WL035319
|
poolamma
|
50613401
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2938915080
|
|
poolamma
|
()
|
|
31
|
GUDUR
|
TS-32-007-003-003/010727
(GAJULAGHAT)
|
3632007000NRG24050320241019899
|
05/03/2024
|
ravi
|
3632007WL035312
|
ravi
|
50613401
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938915075
|
|
ravi
|
()
|
|
32
|
GUDUR
|
TS-32-007-003-003/010746
(GAJULAGHAT)
|
3632007000NRG24050320241019900
|
05/03/2024
|
venkanna
|
3632007WL035312
|
venkanna
|
50613401
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938915065
|
|
venkanna
|
()
|
|
33
|
GUDUR
|
TS-32-007-003-003/010746
(GAJULAGHAT)
|
3632007000NRG24050320241019901
|
05/03/2024
|
vijaya
|
3632007WL035312
|
vijaya
|
50613401
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938915066
|
|
vijaya
|
()
|
|
34
|
GUDUR
|
TS-32-007-003-003/010752
(GAJULAGHAT)
|
3632007000NRG24050320241019902
|
05/03/2024
|
ramesh
|
3632007WL035312
|
ramesh
|
50613401
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938915079
|
|
ramesh
|
()
|
|
35
|
GUDUR
|
TS-32-007-003-003/010795
(GAJULAGHAT)
|
3632007000NRG24050320241019903
|
05/03/2024
|
badru
|
3632007WL035312
|
badru
|
50613401
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2938915072
|
|
badru
|
()
|
|
36
|
GUDUR
|
TS-32-007-003-003/010797
(GAJULAGHAT)
|
3632007000NRG24050320241019904
|
05/03/2024
|
krishna
|
3632007WL035312
|
krishna
|
50613401
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938915076
|
|
krishna
|
()
|
|
37
|
GUDUR
|
TS-32-007-003-003/010801
(GAJULAGHAT)
|
3632007000NRG24050320241019905
|
05/03/2024
|
suresh
|
3632007WL035312
|
suresh
|
50613401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
13/04/2024
|
|
2938915070
|
|
suresh
|
()
|
|
38
|
GUDUR
|
TS-32-007-003-003/010828
(GAJULAGHAT)
|
3632007000NRG24050320241019907
|
05/03/2024
|
neela
|
3632007WL035312
|
neela
|
50613401
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938915071
|
|
neela
|
()
|
|
39
|
GUDUR
|
TS-32-007-003-003/010833
(GAJULAGHAT)
|
3632007000NRG24050320241019908
|
05/03/2024
|
shoba
|
3632007WL035312
|
shoba
|
50613401
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938915077
|
|
shoba
|
()
|
|
40
|
GUDUR
|
TS-32-007-003-003/010857
(GAJULAGHAT)
|
3632007000NRG24050320241019909
|
05/03/2024
|
sagar
|
3632007WL035312
|
sagar
|
50613401
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938915068
|
|
sagar
|
()
|
|
41
|
GUDUR
|
TS-32-007-003-003/010873
(GAJULAGHAT)
|
3632007000NRG24050320241019910
|
05/03/2024
|
sangepu aruna
|
3632007WL035312
|
sangepu aruna
|
50613401
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938915078
|
|
sangepu aruna
|
()
|
|
42
|
GUDUR
|
TS-32-007-004-004/010025
(AYODHYAPUR)
|
3632007000NRG24050320241019475
|
05/03/2024
|
Jampayya
|
3632007WL035295
|
Jampayya
|
50613401
|
SBIN0000DOP
|
154
|
154
|
Processed
|
13/04/2024
|
|
2938914935
|
|
Jampayya
|
()
|
|
43
|
GUDUR
|
TS-32-007-004-004/010163
(AYODHYAPUR)
|
3632007000NRG24050320241019476
|
05/03/2024
|
Narsamma
|
3632007WL035295
|
Narsamma
|
50613401
|
SBIN0000DOP
|
927
|
927
|
Processed
|
13/04/2024
|
|
2938914937
|
|
Narsamma
|
()
|
|
44
|
GUDUR
|
TS-32-007-004-004/010181
(AYODHYAPUR)
|
3632007000NRG24050320241019477
|
05/03/2024
|
Raamanamdam
|
3632007WL035295
|
Raamanamdam
|
50613401
|
SBIN0000DOP
|
154
|
154
|
Processed
|
13/04/2024
|
|
2938914939
|
|
Raamanamdam
|
()
|
|
45
|
GUDUR
|
TS-32-007-004-004/010209
(AYODHYAPUR)
|
3632007000NRG24050320241019478
|
05/03/2024
|
Yaakub
|
3632007WL035295
|
Yaakub
|
50613401
|
SBIN0000DOP
|
927
|
927
|
Processed
|
13/04/2024
|
|
2938915044
|
|
Yaakub
|
()
|
|
46
|
GUDUR
|
TS-32-007-004-004/010221
(AYODHYAPUR)
|
3632007000NRG24050320241019479
|
05/03/2024
|
Ellamma
|
3632007WL035295
|
Ellamma
|
50613401
|
SBIN0000DOP
|
927
|
927
|
Processed
|
13/04/2024
|
|
2938914944
|
|
Ellamma
|
()
|
|
47
|
GUDUR
|
TS-32-007-004-004/010235
(AYODHYAPUR)
|
3632007000NRG24050320241019480
|
05/03/2024
|
Lakshmi
|
3632007WL035295
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
927
|
927
|
Processed
|
13/04/2024
|
|
2938914940
|
|
Lakshmi
|
()
|
|
48
|
GUDUR
|
TS-32-007-004-004/010236
(AYODHYAPUR)
|
3632007000NRG24050320241019481
|
05/03/2024
|
ravinder
|
3632007WL035295
|
ravinder
|
50613401
|
SBIN0000DOP
|
927
|
927
|
Processed
|
13/04/2024
|
|
2938914948
|
|
ravinder
|
()
|
|
49
|
GUDUR
|
TS-32-007-004-004/010237
(AYODHYAPUR)
|
3632007000NRG24050320241019483
|
05/03/2024
|
Surender
|
3632007WL035295
|
Surender
|
50613401
|
SBIN0000DOP
|
927
|
927
|
Processed
|
13/04/2024
|
|
2938915062
|
|
Surender
|
()
|
|
50
|
GUDUR
|
TS-32-007-004-004/010241
(AYODHYAPUR)
|
3632007000NRG24050320241019484
|
05/03/2024
|
Saaimallu
|
3632007WL035295
|
Saaimallu
|
50613401
|
SBIN0000DOP
|
772
|
772
|
Processed
|
13/04/2024
|
|
2938914945
|
|
Saaimallu
|
()
|
|
51
|
GUDUR
|
TS-32-007-004-004/010288
(AYODHYAPUR)
|
3632007000NRG24050320241019485
|
05/03/2024
|
Chinna Yakayya
|
3632007WL035295
|
Chinna Yakayya
|
50613401
|
SBIN0000DOP
|
463
|
463
|
Processed
|
13/04/2024
|
|
2938915061
|
|
Chinna Yakayya
|
()
|
|
52
|
GUDUR
|
TS-32-007-004-004/010399
(AYODHYAPUR)
|
3632007000NRG24050320241019486
|
05/03/2024
|
karnaakar
|
3632007WL035295
|
karnaakar
|
50613401
|
SBIN0000DOP
|
154
|
154
|
Processed
|
13/04/2024
|
|
2938915063
|
|
karnaakar
|
()
|
|
53
|
GUDUR
|
TS-32-007-004-004/010417
(AYODHYAPUR)
|
3632007000NRG24050320241019487
|
05/03/2024
|
ravi
|
3632007WL035295
|
ravi
|
50613401
|
SBIN0000DOP
|
772
|
772
|
Processed
|
13/04/2024
|
|
2938915064
|
|
ravi
|
()
|
|
54
|
GUDUR
|
TS-32-007-004-004/010554
(AYODHYAPUR)
|
3632007000NRG24050320241019489
|
05/03/2024
|
Lakshmi
|
3632007WL035295
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
927
|
927
|
Processed
|
13/04/2024
|
|
2938914938
|
|
Lakshmi
|
()
|
|
55
|
GUDUR
|
TS-32-007-005-005/010106
(PONUGODU)
|
3632007000NRG24050320241019955
|
05/03/2024
|
Sammayya
|
3632007WL035320
|
Sammayya
|
50613401
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938915021
|
|
Sammayya
|
()
|
|
56
|
GUDUR
|
TS-32-007-007-006/010196
(CHINNAYELLAPUR)
|
3632007000NRG24050320241016063
|
05/03/2024
|
panthulu
|
3632007WL035105
|
panthulu
|
50613401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938915056
|
|
panthulu
|
()
|
|
57
|
GUDUR
|
TS-32-007-007-010/010023
(CHINNAYELLAPUR)
|
3632007000NRG24050320241017979
|
05/03/2024
|
Bhagyamma
|
3632007WL035240
|
Bhagyamma
|
50613401
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2938915045
|
|
Bhagyamma
|
()
|
|
58
|
GUDUR
|
TS-32-007-007-010/010041
(CHINNAYELLAPUR)
|
3632007000NRG24050320241017980
|
05/03/2024
|
Keli
|
3632007WL035240
|
Keli
|
50613401
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2938914972
|
|
Keli
|
()
|
|
59
|
GUDUR
|
TS-32-007-007-010/010043
(CHINNAYELLAPUR)
|
3632007000NRG24050320241017981
|
05/03/2024
|
Eerya
|
3632007WL035240
|
Eerya
|
50613401
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2938914973
|
|
Eerya
|
()
|
|
60
|
GUDUR
|
TS-32-007-007-010/010043
(CHINNAYELLAPUR)
|
3632007000NRG24050320241017982
|
05/03/2024
|
Poolamma
|
3632007WL035240
|
Poolamma
|
50613401
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2938914974
|
|
Poolamma
|
()
|
|
61
|
GUDUR
|
TS-32-007-007-010/010044
(CHINNAYELLAPUR)
|
3632007000NRG24050320241017983
|
05/03/2024
|
Veeraswaami
|
3632007WL035240
|
Veeraswaami
|
50613401
|
SBIN0000DOP
|
491
|
491
|
Processed
|
13/04/2024
|
|
2938915038
|
|
Veeraswaami
|
()
|
|
62
|
GUDUR
|
TS-32-007-007-010/010044
(CHINNAYELLAPUR)
|
3632007000NRG24050320241017984
|
05/03/2024
|
Yaadamma
|
3632007WL035240
|
Yaadamma
|
50613401
|
SBIN0000DOP
|
491
|
491
|
Processed
|
13/04/2024
|
|
2938915039
|
|
Yaadamma
|
()
|
|
63
|
GUDUR
|
TS-32-007-007-010/010045
(CHINNAYELLAPUR)
|
3632007000NRG24050320241017986
|
05/03/2024
|
Renuka
|
3632007WL035240
|
Renuka
|
50613401
|
SBIN0000DOP
|
393
|
393
|
Processed
|
13/04/2024
|
|
2938915041
|
|
Renuka
|
()
|
|
64
|
GUDUR
|
TS-32-007-007-010/010045
(CHINNAYELLAPUR)
|
3632007000NRG24050320241017985
|
05/03/2024
|
Venkanna
|
3632007WL035240
|
Venkanna
|
50613401
|
SBIN0000DOP
|
491
|
491
|
Processed
|
13/04/2024
|
|
2938915040
|
|
Venkanna
|
()
|
|
65
|
GUDUR
|
TS-32-007-007-010/010046
(CHINNAYELLAPUR)
|
3632007000NRG24050320241017987
|
05/03/2024
|
Ellayya
|
3632007WL035240
|
Ellayya
|
50613401
|
SBIN0000DOP
|
393
|
393
|
Processed
|
13/04/2024
|
|
2938915042
|
|
Ellayya
|
()
|
|
66
|
GUDUR
|
TS-32-007-007-010/010046
(CHINNAYELLAPUR)
|
3632007000NRG24050320241017988
|
05/03/2024
|
Swaroopa
|
3632007WL035240
|
Swaroopa
|
50613401
|
SBIN0000DOP
|
294
|
294
|
Processed
|
13/04/2024
|
|
2938915043
|
|
Swaroopa
|
()
|
|
67
|
GUDUR
|
TS-32-007-007-010/010048
(CHINNAYELLAPUR)
|
3632007000NRG24050320241017989
|
05/03/2024
|
Hacca
|
3632007WL035240
|
Hacca
|
50613401
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2938915049
|
|
Hacca
|
()
|
|
68
|
GUDUR
|
TS-32-007-007-010/010053
(CHINNAYELLAPUR)
|
3632007000NRG24050320241017992
|
05/03/2024
|
Madhu
|
3632007WL035240
|
Madhu
|
50613401
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2938915048
|
|
Madhu
|
()
|
|
69
|
GUDUR
|
TS-32-007-007-010/010053
(CHINNAYELLAPUR)
|
3632007000NRG24050320241017991
|
05/03/2024
|
Sammi
|
3632007WL035240
|
Sammi
|
50613401
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2938915047
|
|
Sammi
|
()
|
|
70
|
GUDUR
|
TS-32-007-007-010/010079
(CHINNAYELLAPUR)
|
3632007000NRG24050320241017995
|
05/03/2024
|
Raamulu
|
3632007WL035240
|
Raamulu
|
50613401
|
SBIN0000DOP
|
196
|
196
|
Processed
|
13/04/2024
|
|
2938914959
|
|
Raamulu
|
()
|
|
71
|
GUDUR
|
TS-32-007-007-010/010096
(CHINNAYELLAPUR)
|
3632007000NRG24050320241017996
|
05/03/2024
|
Bhadru
|
3632007WL035240
|
Bhadru
|
50613401
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2938914960
|
|
Bhadru
|
()
|
|
72
|
GUDUR
|
TS-32-007-007-010/010099
(CHINNAYELLAPUR)
|
3632007000NRG24050320241017997
|
05/03/2024
|
Beekiri
|
3632007WL035240
|
Beekiri
|
50613401
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2938914961
|
|
Beekiri
|
()
|
|
73
|
GUDUR
|
TS-32-007-007-010/010100
(CHINNAYELLAPUR)
|
3632007000NRG24050320241017998
|
05/03/2024
|
Jyoti
|
3632007WL035240
|
Jyoti
|
50613401
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2938914962
|
|
Jyoti
|
()
|
|
74
|
GUDUR
|
TS-32-007-007-010/010108
(CHINNAYELLAPUR)
|
3632007000NRG24050320241017999
|
05/03/2024
|
Swaati
|
3632007WL035240
|
Swaati
|
50613401
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2938915046
|
|
Swaati
|
()
|
|
75
|
GUDUR
|
TS-32-007-007-010/010127
(CHINNAYELLAPUR)
|
3632007000NRG24050320241018000
|
05/03/2024
|
Baalaaji
|
3632007WL035240
|
Baalaaji
|
50613401
|
SBIN0000DOP
|
491
|
491
|
Processed
|
13/04/2024
|
|
2938914963
|
|
Baalaaji
|
()
|
|
76
|
GUDUR
|
TS-32-007-007-010/010128
(CHINNAYELLAPUR)
|
3632007000NRG24050320241018001
|
05/03/2024
|
Lakuma
|
3632007WL035240
|
Lakuma
|
50613401
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2938915032
|
|
Lakuma
|
()
|
|
77
|
GUDUR
|
TS-32-007-007-010/010216
(CHINNAYELLAPUR)
|
3632007000NRG24050320241018002
|
05/03/2024
|
Swaroopa
|
3632007WL035240
|
Swaroopa
|
50613401
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2938914964
|
|
Swaroopa
|
()
|
|
78
|
GUDUR
|
TS-32-007-007-010/010218
(CHINNAYELLAPUR)
|
3632007000NRG24050320241018003
|
05/03/2024
|
Dwaali
|
3632007WL035240
|
Dwaali
|
50613401
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2938914983
|
|
Dwaali
|
()
|
|
79
|
GUDUR
|
TS-32-007-007-010/010219
(CHINNAYELLAPUR)
|
3632007000NRG24050320241018004
|
05/03/2024
|
Dwaali
|
3632007WL035240
|
Dwaali
|
50613401
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2938914965
|
|
Dwaali
|
()
|
|
80
|
GUDUR
|
TS-32-007-007-010/010224
(CHINNAYELLAPUR)
|
3632007000NRG24050320241018005
|
05/03/2024
|
Eeramma
|
3632007WL035240
|
Eeramma
|
50613401
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2938914984
|
|
Eeramma
|
()
|
|
81
|
GUDUR
|
TS-32-007-007-010/010357
(CHINNAYELLAPUR)
|
3632007000NRG24050320241018006
|
05/03/2024
|
Pul Sing
|
3632007WL035240
|
Pul Sing
|
50613401
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2938914966
|
|
Pul Sing
|
()
|
|
82
|
GUDUR
|
TS-32-007-007-010/010357
(CHINNAYELLAPUR)
|
3632007000NRG24050320241018007
|
05/03/2024
|
Shyaamini
|
3632007WL035240
|
Shyaamini
|
50613401
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2938914967
|
|
Shyaamini
|
()
|
|
83
|
GUDUR
|
TS-32-007-007-010/010362
(CHINNAYELLAPUR)
|
3632007000NRG24050320241018009
|
05/03/2024
|
Kotamma
|
3632007WL035240
|
Kotamma
|
50613401
|
SBIN0000DOP
|
294
|
294
|
Processed
|
13/04/2024
|
|
2938914969
|
|
Kotamma
|
()
|
|
84
|
GUDUR
|
TS-32-007-007-010/010362
(CHINNAYELLAPUR)
|
3632007000NRG24050320241018008
|
05/03/2024
|
Sirya
|
3632007WL035240
|
Sirya
|
50613401
|
SBIN0000DOP
|
294
|
294
|
Processed
|
13/04/2024
|
|
2938914968
|
|
Sirya
|
()
|
|
85
|
GUDUR
|
TS-32-007-007-010/010363
(CHINNAYELLAPUR)
|
3632007000NRG24050320241018010
|
05/03/2024
|
Dvaali
|
3632007WL035240
|
Dvaali
|
50613401
|
SBIN0000DOP
|
294
|
294
|
Processed
|
13/04/2024
|
|
2938914970
|
|
Dvaali
|
()
|
|
86
|
GUDUR
|
TS-32-007-007-010/010366
(CHINNAYELLAPUR)
|
3632007000NRG24050320241019951
|
05/03/2024
|
Jum Laal
|
3632007WL035316
|
Jum Laal
|
50613401
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2938914901
|
|
Jum Laal
|
()
|
|
87
|
GUDUR
|
TS-32-007-007-010/011082
(CHINNAYELLAPUR)
|
3632007000NRG24050320241018012
|
05/03/2024
|
Yakub
|
3632007WL035240
|
Yakub
|
50613401
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2938914971
|
|
Yakub
|
()
|
|
88
|
GUDUR
|
TS-32-007-007-010/011119
(CHINNAYELLAPUR)
|
3632007000NRG24050320241018013
|
05/03/2024
|
bhimudu
|
3632007WL035240
|
bhimudu
|
50613401
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2938914995
|
|
bhimudu
|
()
|
|
89
|
GUDUR
|
TS-32-007-007-010/011120
(CHINNAYELLAPUR)
|
3632007000NRG24050320241019952
|
05/03/2024
|
veeranna
|
3632007WL035317
|
veeranna
|
50613401
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2938915052
|
|
veeranna
|
()
|
|
90
|
GUDUR
|
TS-32-007-007-010/011128
(CHINNAYELLAPUR)
|
3632007000NRG24050320241018014
|
05/03/2024
|
devender
|
3632007WL035240
|
devender
|
50613401
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2938915085
|
|
devender
|
()
|
|
91
|
GUDUR
|
TS-32-007-007-010/011130
(CHINNAYELLAPUR)
|
3632007000NRG24050320241018015
|
05/03/2024
|
venkanna
|
3632007WL035240
|
venkanna
|
50613401
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2938915081
|
|
venkanna
|
()
|
|
92
|
GUDUR
|
TS-32-007-007-010/011138
(CHINNAYELLAPUR)
|
3632007000NRG24050320241018016
|
05/03/2024
|
Dasumma
|
3632007WL035240
|
Dasumma
|
50613401
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2938915069
|
|
Dasumma
|
()
|
|
93
|
GUDUR
|
TS-32-007-007-010/011142
(CHINNAYELLAPUR)
|
3632007000NRG24050320241018017
|
05/03/2024
|
Ravi
|
3632007WL035240
|
Ravi
|
50613401
|
SBIN0000DOP
|
98
|
98
|
Processed
|
13/04/2024
|
|
2938914997
|
|
Ravi
|
()
|
|
94
|
GUDUR
|
TS-32-007-007-010/011146
(CHINNAYELLAPUR)
|
3632007000NRG24050320241018018
|
05/03/2024
|
Raajashekar
|
3632007WL035240
|
Raajashekar
|
50613401
|
SBIN0000DOP
|
491
|
491
|
Processed
|
13/04/2024
|
|
2938915083
|
|
Raajashekar
|
()
|
|
95
|
GUDUR
|
TS-32-007-007-010/011152
(CHINNAYELLAPUR)
|
3632007000NRG24050320241018020
|
05/03/2024
|
saroja
|
3632007WL035240
|
saroja
|
50613401
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/04/2024
|
|
2938914996
|
|
saroja
|
()
|
|
96
|
GUDUR
|
TS-32-007-007-010/011169
(CHINNAYELLAPUR)
|
3632007000NRG24050320241020379
|
05/03/2024
|
srinu
|
3632007WL035325
|
srinu
|
50613401
|
SBIN0000DOP
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2938915059
|
|
srinu
|
()
|
|
97
|
GUDUR
|
TS-32-007-007-010/011169
(CHINNAYELLAPUR)
|
3632007000NRG24050320241020380
|
05/03/2024
|
sunitha
|
3632007WL035325
|
sunitha
|
50613401
|
SBIN0000DOP
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2938915060
|
|
sunitha
|
()
|
|
98
|
GUDUR
|
TS-32-007-007-010/011194
(CHINNAYELLAPUR)
|
3632007000NRG24050320241018021
|
05/03/2024
|
Gangamma
|
3632007WL035240
|
Gangamma
|
50613401
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2938915051
|
|
Gangamma
|
()
|
|
99
|
GUDUR
|
TS-32-007-007-010/011197
(CHINNAYELLAPUR)
|
3632007000NRG24050320241018022
|
05/03/2024
|
Arju
|
3632007WL035240
|
Arju
|
50613401
|
SBIN0000DOP
|
294
|
294
|
Processed
|
13/04/2024
|
|
2938914998
|
|
Arju
|
()
|
|
100
|
GUDUR
|
TS-32-007-008-008/010017
(BHUPATHIPET)
|
3632007000NRG24050320241020983
|
05/03/2024
|
Baalu
|
3632007WL035346
|
Baalu
|
50613401
|
SBIN0000DOP
|
305
|
305
|
Processed
|
13/04/2024
|
|
2938915058
|
|
Baalu
|
()
|
|
101
|
GUDUR
|
TS-32-007-008-008/010022
(BHUPATHIPET)
|
3632007000NRG24050320241020984
|
05/03/2024
|
Saidamma
|
3632007WL035346
|
Saidamma
|
50613401
|
SBIN0000DOP
|
305
|
305
|
Processed
|
13/04/2024
|
|
2938914941
|
|
Saidamma
|
()
|
|
102
|
GUDUR
|
TS-32-007-008-008/010036
(BHUPATHIPET)
|
3632007000NRG24050320241020985
|
05/03/2024
|
Lakshmi
|
3632007WL035346
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
407
|
407
|
Processed
|
13/04/2024
|
|
2938914942
|
|
Lakshmi
|
()
|
|
103
|
GUDUR
|
TS-32-007-008-008/010054
(BHUPATHIPET)
|
3632007000NRG24050320241020986
|
05/03/2024
|
Mallesh
|
3632007WL035346
|
Mallesh
|
50613401
|
SBIN0000DOP
|
102
|
102
|
Processed
|
13/04/2024
|
|
2938914943
|
|
Mallesh
|
()
|
|
104
|
GUDUR
|
TS-32-007-008-008/010170
(BHUPATHIPET)
|
3632007000NRG24050320241020987
|
05/03/2024
|
laxmi
|
3632007WL035346
|
laxmi
|
50613401
|
SBIN0000DOP
|
407
|
407
|
Processed
|
13/04/2024
|
|
2938915005
|
|
laxmi
|
()
|
|
105
|
GUDUR
|
TS-32-007-008-008/010246
(BHUPATHIPET)
|
3632007000NRG24050320241020994
|
05/03/2024
|
Jyothi
|
3632007WL035346
|
Jyothi
|
50613401
|
SBIN0000DOP
|
407
|
407
|
Processed
|
13/04/2024
|
|
2938914946
|
|
Jyothi
|
()
|
|
106
|
GUDUR
|
TS-32-007-009-011/010091
(SEETHANAGARAM)
|
3632007000NRG24050320241020752
|
05/03/2024
|
Kumaarasvaami
|
3632007WL035334
|
Kumaarasvaami
|
50613401
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2938915022
|
|
Kumaarasvaami
|
()
|
|
107
|
GUDUR
|
TS-32-007-009-011/010274
(SEETHANAGARAM)
|
3632007000NRG24050320241020754
|
05/03/2024
|
Sarojana
|
3632007WL035334
|
Sarojana
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938915023
|
|
Sarojana
|
()
|
|
108
|
GUDUR
|
TS-32-007-009-011/010277
(SEETHANAGARAM)
|
3632007000NRG24050320241020756
|
05/03/2024
|
Lalita
|
3632007WL035334
|
Lalita
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938915025
|
|
Lalita
|
()
|
|
109
|
GUDUR
|
TS-32-007-009-011/010277
(SEETHANAGARAM)
|
3632007000NRG24050320241020757
|
05/03/2024
|
Mahesh Kumar
|
3632007WL035334
|
Mahesh Kumar
|
50613401
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2938915026
|
|
Mahesh Kumar
|
()
|
|
110
|
GUDUR
|
TS-32-007-009-011/010277
(SEETHANAGARAM)
|
3632007000NRG24050320241020755
|
05/03/2024
|
Srinivas
|
3632007WL035334
|
Srinivas
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938915024
|
|
Srinivas
|
()
|
|
111
|
GUDUR
|
TS-32-007-009-011/010279
(SEETHANAGARAM)
|
3632007000NRG24050320241020758
|
05/03/2024
|
Venkanna
|
3632007WL035334
|
Venkanna
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938915027
|
|
Venkanna
|
()
|
|
112
|
GUDUR
|
TS-32-007-009-011/010280
(SEETHANAGARAM)
|
3632007000NRG24050320241020759
|
05/03/2024
|
Yashoda
|
3632007WL035334
|
Yashoda
|
50613401
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2938915028
|
|
Yashoda
|
()
|
|
113
|
GUDUR
|
TS-32-007-009-011/010584
(SEETHANAGARAM)
|
3632007000NRG24050320241020767
|
05/03/2024
|
Saalamma
|
3632007WL035334
|
Saalamma
|
50613401
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2938914896
|
|
Saalamma
|
()
|
|
114
|
GUDUR
|
TS-32-007-009-011/020001
(SEETHANAGARAM)
|
3632007000NRG24050320241020771
|
05/03/2024
|
Narsamma
|
3632007WL035334
|
Narsamma
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938915029
|
|
Narsamma
|
()
|
|
115
|
GUDUR
|
TS-32-007-009-011/020001
(SEETHANAGARAM)
|
3632007000NRG24050320241020770
|
05/03/2024
|
Venkanna
|
3632007WL035334
|
Venkanna
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938915057
|
|
Venkanna
|
()
|
|
116
|
GUDUR
|
TS-32-007-009-011/020005
(SEETHANAGARAM)
|
3632007000NRG24050320241020772
|
05/03/2024
|
Aruna
|
3632007WL035334
|
Aruna
|
50613401
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2938915030
|
|
Aruna
|
()
|
|
117
|
GUDUR
|
TS-32-007-009-011/020007
(SEETHANAGARAM)
|
3632007000NRG24050320241020774
|
05/03/2024
|
Padma
|
3632007WL035334
|
Padma
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938915084
|
|
Padma
|
()
|
|
118
|
GUDUR
|
TS-32-007-009-011/020007
(SEETHANAGARAM)
|
3632007000NRG24050320241020775
|
05/03/2024
|
Ramesh
|
3632007WL035334
|
Ramesh
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938915090
|
|
Ramesh
|
()
|
|
119
|
GUDUR
|
TS-32-007-009-011/020007
(SEETHANAGARAM)
|
3632007000NRG24050320241020773
|
05/03/2024
|
Saidulu
|
3632007WL035334
|
Saidulu
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938915031
|
|
Saidulu
|
()
|
|
120
|
GUDUR
|
TS-32-007-009-011/020008
(SEETHANAGARAM)
|
3632007000NRG24050320241020776
|
05/03/2024
|
Seetamma
|
3632007WL035334
|
Seetamma
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938915091
|
|
Seetamma
|
()
|
|
121
|
GUDUR
|
TS-32-007-009-011/020009
(SEETHANAGARAM)
|
3632007000NRG24050320241020777
|
05/03/2024
|
Shrinu
|
3632007WL035334
|
Shrinu
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938915092
|
|
Shrinu
|
()
|
|
122
|
GUDUR
|
TS-32-007-009-011/020009
(SEETHANAGARAM)
|
3632007000NRG24050320241020778
|
05/03/2024
|
Sulochana
|
3632007WL035334
|
Sulochana
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938915093
|
|
Sulochana
|
()
|
|
123
|
GUDUR
|
TS-32-007-009-011/020011
(SEETHANAGARAM)
|
3632007000NRG24050320241020779
|
05/03/2024
|
Lakshmi Naaraayana
|
3632007WL035334
|
Lakshmi Naaraayana
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938915094
|
|
Lakshmi Naaraayana
|
()
|
|
124
|
GUDUR
|
TS-32-007-009-011/020011
(SEETHANAGARAM)
|
3632007000NRG24050320241020780
|
05/03/2024
|
Rama
|
3632007WL035334
|
Rama
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938915095
|
|
Rama
|
()
|
|
125
|
GUDUR
|
TS-32-007-009-011/020012
(SEETHANAGARAM)
|
3632007000NRG24050320241020782
|
05/03/2024
|
Mallikaamba
|
3632007WL035334
|
Mallikaamba
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938915097
|
|
Mallikaamba
|
()
|
|
126
|
GUDUR
|
TS-32-007-009-011/020012
(SEETHANAGARAM)
|
3632007000NRG24050320241020781
|
05/03/2024
|
Paapayya
|
3632007WL035334
|
Paapayya
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938915096
|
|
Paapayya
|
()
|
|
127
|
GUDUR
|
TS-32-007-009-011/020014
(SEETHANAGARAM)
|
3632007000NRG24050320241020783
|
05/03/2024
|
Suresh
|
3632007WL035334
|
Suresh
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938915098
|
|
Suresh
|
()
|
|
128
|
GUDUR
|
TS-32-007-009-011/020015
(SEETHANAGARAM)
|
3632007000NRG24050320241020785
|
05/03/2024
|
Manjula
|
3632007WL035334
|
Manjula
|
50613401
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2938915100
|
|
Manjula
|
()
|
|
129
|
GUDUR
|
TS-32-007-009-011/020015
(SEETHANAGARAM)
|
3632007000NRG24050320241020784
|
05/03/2024
|
Ravi
|
3632007WL035334
|
Ravi
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938915099
|
|
Ravi
|
()
|
|
130
|
GUDUR
|
TS-32-007-009-011/020017
(SEETHANAGARAM)
|
3632007000NRG24050320241020786
|
05/03/2024
|
Sammayya
|
3632007WL035334
|
Sammayya
|
50613401
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2938915101
|
|
Sammayya
|
()
|
|
131
|
GUDUR
|
TS-32-007-009-011/020017
(SEETHANAGARAM)
|
3632007000NRG24050320241020787
|
05/03/2024
|
Soma Lakshmi
|
3632007WL035334
|
Soma Lakshmi
|
50613401
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2938915102
|
|
Soma Lakshmi
|
()
|
|
132
|
GUDUR
|
TS-32-007-009-011/020020
(SEETHANAGARAM)
|
3632007000NRG24050320241020789
|
05/03/2024
|
Upemdraa
|
3632007WL035334
|
Upemdraa
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938915103
|
|
Upemdraa
|
()
|
|
133
|
GUDUR
|
TS-32-007-009-011/020023
(SEETHANAGARAM)
|
3632007000NRG24050320241020791
|
05/03/2024
|
Saaramma
|
3632007WL035334
|
Saaramma
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938915105
|
|
Saaramma
|
()
|
|
134
|
GUDUR
|
TS-32-007-009-011/020023
(SEETHANAGARAM)
|
3632007000NRG24050320241020790
|
05/03/2024
|
Yaakaantam
|
3632007WL035334
|
Yaakaantam
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938915104
|
|
Yaakaantam
|
()
|
|
135
|
GUDUR
|
TS-32-007-009-011/020024
(SEETHANAGARAM)
|
3632007000NRG24050320241020792
|
05/03/2024
|
Naaraayana
|
3632007WL035334
|
Naaraayana
|
50613401
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2938915106
|
|
Naaraayana
|
()
|
|
136
|
GUDUR
|
TS-32-007-009-011/020024
(SEETHANAGARAM)
|
3632007000NRG24050320241020793
|
05/03/2024
|
Sammakka
|
3632007WL035334
|
Sammakka
|
50613401
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2938914902
|
|
Sammakka
|
()
|
|
137
|
GUDUR
|
TS-32-007-009-011/020026
(SEETHANAGARAM)
|
3632007000NRG24050320241020795
|
05/03/2024
|
Raajalakshmi
|
3632007WL035334
|
Raajalakshmi
|
50613401
|
SBIN0000DOP
|
304
|
304
|
Processed
|
13/04/2024
|
|
2938914903
|
|
Raajalakshmi
|
()
|
|
138
|
GUDUR
|
TS-32-007-009-011/020027
(SEETHANAGARAM)
|
3632007000NRG24050320241020797
|
05/03/2024
|
Shridevi
|
3632007WL035334
|
Shridevi
|
50613401
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2938915035
|
|
Shridevi
|
()
|
|
139
|
GUDUR
|
TS-32-007-009-011/020027
(SEETHANAGARAM)
|
3632007000NRG24050320241020796
|
05/03/2024
|
Shrinu
|
3632007WL035334
|
Shrinu
|
50613401
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2938915034
|
|
Shrinu
|
()
|
|
140
|
GUDUR
|
TS-32-007-009-011/020028
(SEETHANAGARAM)
|
3632007000NRG24050320241020799
|
05/03/2024
|
Bhaagyalakshmi
|
3632007WL035334
|
Bhaagyalakshmi
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938915033
|
|
Bhaagyalakshmi
|
()
|
|
141
|
GUDUR
|
TS-32-007-009-011/020031
(SEETHANAGARAM)
|
3632007000NRG24050320241020800
|
05/03/2024
|
Somalakshmi
|
3632007WL035334
|
Somalakshmi
|
50613401
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2938914904
|
|
Somalakshmi
|
()
|
|
142
|
GUDUR
|
TS-32-007-009-011/020032
(SEETHANAGARAM)
|
3632007000NRG24050320241020801
|
05/03/2024
|
Jampayya
|
3632007WL035334
|
Jampayya
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938914980
|
|
Jampayya
|
()
|
|
143
|
GUDUR
|
TS-32-007-009-011/020032
(SEETHANAGARAM)
|
3632007000NRG24050320241020802
|
05/03/2024
|
Sattamma
|
3632007WL035334
|
Sattamma
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938914906
|
|
Sattamma
|
()
|
|
144
|
GUDUR
|
TS-32-007-009-011/020033
(SEETHANAGARAM)
|
3632007000NRG24050320241020803
|
05/03/2024
|
Venkanna
|
3632007WL035334
|
Venkanna
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938914907
|
|
Venkanna
|
()
|
|
145
|
GUDUR
|
TS-32-007-009-011/020033
(SEETHANAGARAM)
|
3632007000NRG24050320241020804
|
05/03/2024
|
Venkatalakshmi
|
3632007WL035334
|
Venkatalakshmi
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938914908
|
|
Venkatalakshmi
|
()
|
|
146
|
GUDUR
|
TS-32-007-009-011/020035
(SEETHANAGARAM)
|
3632007000NRG24050320241020805
|
05/03/2024
|
Narsayya
|
3632007WL035334
|
Narsayya
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938914909
|
|
Narsayya
|
()
|
|
147
|
GUDUR
|
TS-32-007-009-011/020038
(SEETHANAGARAM)
|
3632007000NRG24050320241020806
|
05/03/2024
|
Raamanarsayya
|
3632007WL035334
|
Raamanarsayya
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938914911
|
|
Raamanarsayya
|
()
|
|
148
|
GUDUR
|
TS-32-007-009-011/020038
(SEETHANAGARAM)
|
3632007000NRG24050320241020807
|
05/03/2024
|
Sammakka
|
3632007WL035334
|
Sammakka
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938914912
|
|
Sammakka
|
()
|
|
149
|
GUDUR
|
TS-32-007-009-011/020039
(SEETHANAGARAM)
|
3632007000NRG24050320241020808
|
05/03/2024
|
Sakkubaayi
|
3632007WL035334
|
Sakkubaayi
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938914913
|
|
Sakkubaayi
|
()
|
|
150
|
GUDUR
|
TS-32-007-009-011/020042
(SEETHANAGARAM)
|
3632007000NRG24050320241020810
|
05/03/2024
|
Rajita
|
3632007WL035334
|
Rajita
|
50613401
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2938914914
|
|
Rajita
|
()
|
|
151
|
GUDUR
|
TS-32-007-009-011/020042
(SEETHANAGARAM)
|
3632007000NRG24050320241020811
|
05/03/2024
|
Yaakantam
|
3632007WL035334
|
Yaakantam
|
50613401
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2938914981
|
|
Yaakantam
|
()
|
|
152
|
GUDUR
|
TS-32-007-009-011/020045
(SEETHANAGARAM)
|
3632007000NRG24050320241020812
|
05/03/2024
|
Biksham
|
3632007WL035334
|
Biksham
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938914982
|
|
Biksham
|
()
|
|
153
|
GUDUR
|
TS-32-007-009-011/020045
(SEETHANAGARAM)
|
3632007000NRG24050320241020813
|
05/03/2024
|
Lakshmi
|
3632007WL035334
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938914915
|
|
Lakshmi
|
()
|
|
154
|
GUDUR
|
TS-32-007-009-011/020049
(SEETHANAGARAM)
|
3632007000NRG24050320241020814
|
05/03/2024
|
Kalamma
|
3632007WL035334
|
Kalamma
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938915050
|
|
Kalamma
|
()
|
|
155
|
GUDUR
|
TS-32-007-009-011/020053
(SEETHANAGARAM)
|
3632007000NRG24050320241020816
|
05/03/2024
|
Imdiramma
|
3632007WL035334
|
Imdiramma
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938914917
|
|
Imdiramma
|
()
|
|
156
|
GUDUR
|
TS-32-007-009-011/020053
(SEETHANAGARAM)
|
3632007000NRG24050320241020815
|
05/03/2024
|
Ramesh
|
3632007WL035334
|
Ramesh
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938914916
|
|
Ramesh
|
()
|
|
157
|
GUDUR
|
TS-32-007-009-011/020058
(SEETHANAGARAM)
|
3632007000NRG24050320241020817
|
05/03/2024
|
Yaakamma
|
3632007WL035334
|
Yaakamma
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938914918
|
|
Yaakamma
|
()
|
|
158
|
GUDUR
|
TS-32-007-009-011/020059
(SEETHANAGARAM)
|
3632007000NRG24050320241020818
|
05/03/2024
|
Saayilu
|
3632007WL035334
|
Saayilu
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938914919
|
|
Saayilu
|
()
|
|
159
|
GUDUR
|
TS-32-007-009-011/020059
(SEETHANAGARAM)
|
3632007000NRG24050320241020819
|
05/03/2024
|
Vijaya
|
3632007WL035334
|
Vijaya
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938914920
|
|
Vijaya
|
()
|
|
160
|
GUDUR
|
TS-32-007-009-011/020060
(SEETHANAGARAM)
|
3632007000NRG24050320241020820
|
05/03/2024
|
Ashok
|
3632007WL035334
|
Ashok
|
50613401
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2938914921
|
|
Ashok
|
()
|
|
161
|
GUDUR
|
TS-32-007-009-011/020060
(SEETHANAGARAM)
|
3632007000NRG24050320241020821
|
05/03/2024
|
Uma
|
3632007WL035334
|
Uma
|
50613401
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2938914922
|
|
Uma
|
()
|
|
162
|
GUDUR
|
TS-32-007-009-011/020062
(SEETHANAGARAM)
|
3632007000NRG24050320241020823
|
05/03/2024
|
Kousalya
|
3632007WL035334
|
Kousalya
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938914924
|
|
Kousalya
|
()
|
|
163
|
GUDUR
|
TS-32-007-009-011/020062
(SEETHANAGARAM)
|
3632007000NRG24050320241020822
|
05/03/2024
|
Vemkanna
|
3632007WL035334
|
Vemkanna
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938914923
|
|
Vemkanna
|
()
|
|
164
|
GUDUR
|
TS-32-007-009-011/020063
(SEETHANAGARAM)
|
3632007000NRG24050320241020825
|
05/03/2024
|
Mamjula
|
3632007WL035334
|
Mamjula
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938914925
|
|
Mamjula
|
()
|
|
165
|
GUDUR
|
TS-32-007-009-011/020064
(SEETHANAGARAM)
|
3632007000NRG24050320241020827
|
05/03/2024
|
Paarvati
|
3632007WL035334
|
Paarvati
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938914927
|
|
Paarvati
|
()
|
|
166
|
GUDUR
|
TS-32-007-009-011/020064
(SEETHANAGARAM)
|
3632007000NRG24050320241020826
|
05/03/2024
|
Vemkanna
|
3632007WL035334
|
Vemkanna
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938914926
|
|
Vemkanna
|
()
|
|
167
|
GUDUR
|
TS-32-007-009-011/020065
(SEETHANAGARAM)
|
3632007000NRG24050320241020829
|
05/03/2024
|
Kavita
|
3632007WL035334
|
Kavita
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938914929
|
|
Kavita
|
()
|
|
168
|
GUDUR
|
TS-32-007-009-011/020065
(SEETHANAGARAM)
|
3632007000NRG24050320241020828
|
05/03/2024
|
Yaakamtam
|
3632007WL035334
|
Yaakamtam
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938914928
|
|
Yaakamtam
|
()
|
|
169
|
GUDUR
|
TS-32-007-009-011/020069
(SEETHANAGARAM)
|
3632007000NRG24050320241020830
|
05/03/2024
|
Lacchamma
|
3632007WL035334
|
Lacchamma
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938914930
|
|
Lacchamma
|
()
|
|
170
|
GUDUR
|
TS-32-007-009-011/020071
(SEETHANAGARAM)
|
3632007000NRG24050320241020832
|
05/03/2024
|
Swarupa
|
3632007WL035334
|
Swarupa
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938914932
|
|
Swarupa
|
()
|
|
171
|
GUDUR
|
TS-32-007-009-011/020071
(SEETHANAGARAM)
|
3632007000NRG24050320241020831
|
05/03/2024
|
Veeremdar
|
3632007WL035334
|
Veeremdar
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938914931
|
|
Veeremdar
|
()
|
|
172
|
GUDUR
|
TS-32-007-009-011/020076
(SEETHANAGARAM)
|
3632007000NRG24050320241020834
|
05/03/2024
|
Raamataara
|
3632007WL035334
|
Raamataara
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938914934
|
|
Raamataara
|
()
|
|
173
|
GUDUR
|
TS-32-007-009-011/020076
(SEETHANAGARAM)
|
3632007000NRG24050320241020833
|
05/03/2024
|
Vemkanna
|
3632007WL035334
|
Vemkanna
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938914933
|
|
Vemkanna
|
()
|
|
174
|
GUDUR
|
TS-32-007-009-011/020077
(SEETHANAGARAM)
|
3632007000NRG24050320241020836
|
05/03/2024
|
Amrutamma
|
3632007WL035334
|
Amrutamma
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938914955
|
|
Amrutamma
|
()
|
|
175
|
GUDUR
|
TS-32-007-009-011/020077
(SEETHANAGARAM)
|
3632007000NRG24050320241020835
|
05/03/2024
|
Venkatayya
|
3632007WL035334
|
Venkatayya
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938914954
|
|
Venkatayya
|
()
|
|
176
|
GUDUR
|
TS-32-007-009-011/020078
(SEETHANAGARAM)
|
3632007000NRG24050320241020837
|
05/03/2024
|
Yadamma
|
3632007WL035334
|
Yadamma
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938915037
|
|
Yadamma
|
()
|
|
177
|
GUDUR
|
TS-32-007-009-011/020082
(SEETHANAGARAM)
|
3632007000NRG24050320241020840
|
05/03/2024
|
Kanakalakshmi
|
3632007WL035334
|
Kanakalakshmi
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938914957
|
|
Kanakalakshmi
|
()
|
|
178
|
GUDUR
|
TS-32-007-009-011/020082
(SEETHANAGARAM)
|
3632007000NRG24050320241020839
|
05/03/2024
|
Naresh
|
3632007WL035334
|
Naresh
|
50613401
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2938914956
|
|
Naresh
|
()
|
|
179
|
GUDUR
|
TS-32-007-009-011/020085
(SEETHANAGARAM)
|
3632007000NRG24050320241020841
|
05/03/2024
|
Badramma
|
3632007WL035334
|
Badramma
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938914985
|
|
Badramma
|
()
|
|
180
|
GUDUR
|
TS-32-007-009-011/020085
(SEETHANAGARAM)
|
3632007000NRG24050320241020842
|
05/03/2024
|
Gouthami
|
3632007WL035334
|
Gouthami
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938914986
|
|
Gouthami
|
()
|
|
181
|
GUDUR
|
TS-32-007-009-011/020087
(SEETHANAGARAM)
|
3632007000NRG24050320241020843
|
05/03/2024
|
Papaiah
|
3632007WL035334
|
Papaiah
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938914987
|
|
Papaiah
|
()
|
|
182
|
GUDUR
|
TS-32-007-009-011/020088
(SEETHANAGARAM)
|
3632007000NRG24050320241020844
|
05/03/2024
|
Ramulu
|
3632007WL035334
|
Ramulu
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938914988
|
|
Ramulu
|
()
|
|
183
|
GUDUR
|
TS-32-007-009-011/020088
(SEETHANAGARAM)
|
3632007000NRG24050320241020845
|
05/03/2024
|
Sugunamma
|
3632007WL035334
|
Sugunamma
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938914989
|
|
Sugunamma
|
()
|
|
184
|
GUDUR
|
TS-32-007-009-011/020092
(SEETHANAGARAM)
|
3632007000NRG24050320241020847
|
05/03/2024
|
Narsamma
|
3632007WL035334
|
Narsamma
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938914991
|
|
Narsamma
|
()
|
|
185
|
GUDUR
|
TS-32-007-009-011/020092
(SEETHANAGARAM)
|
3632007000NRG24050320241020846
|
05/03/2024
|
Uppalaiah
|
3632007WL035334
|
Uppalaiah
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938914990
|
|
Uppalaiah
|
()
|
|
186
|
GUDUR
|
TS-32-007-009-011/020093
(SEETHANAGARAM)
|
3632007000NRG24050320241020848
|
05/03/2024
|
Lalitha
|
3632007WL035334
|
Lalitha
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938914992
|
|
Lalitha
|
()
|
|
187
|
GUDUR
|
TS-32-007-009-011/020096
(SEETHANAGARAM)
|
3632007000NRG24050320241020850
|
05/03/2024
|
Vijaya
|
3632007WL035334
|
Vijaya
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938915004
|
|
Vijaya
|
()
|
|
188
|
GUDUR
|
TS-32-007-009-011/020097
(SEETHANAGARAM)
|
3632007000NRG24050320241020852
|
05/03/2024
|
Rajitha
|
3632007WL035334
|
Rajitha
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938914994
|
|
Rajitha
|
()
|
|
189
|
GUDUR
|
TS-32-007-009-011/020097
(SEETHANAGARAM)
|
3632007000NRG24050320241020851
|
05/03/2024
|
Somaiah
|
3632007WL035334
|
Somaiah
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938914993
|
|
Somaiah
|
()
|
|
190
|
GUDUR
|
TS-32-007-009-011/020113
(SEETHANAGARAM)
|
3632007000NRG24050320241020854
|
05/03/2024
|
Pramila
|
3632007WL035334
|
Pramila
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938914958
|
|
Pramila
|
()
|
|
191
|
GUDUR
|
TS-32-007-009-011/020114
(SEETHANAGARAM)
|
3632007000NRG24050320241020855
|
05/03/2024
|
Kamalamma
|
3632007WL035334
|
Kamalamma
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938915036
|
|
Kamalamma
|
()
|
|
192
|
GUDUR
|
TS-32-007-009-011/020116
(SEETHANAGARAM)
|
3632007000NRG24050320241020858
|
05/03/2024
|
Kavitha
|
3632007WL035334
|
Kavitha
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938914905
|
|
Kavitha
|
()
|
|
193
|
GUDUR
|
TS-32-007-009-011/020118
(SEETHANAGARAM)
|
3632007000NRG24050320241020860
|
05/03/2024
|
Prasaad
|
3632007WL035334
|
Prasaad
|
50613401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938914910
|
|
Prasaad
|
()
|
|
194
|
GUDUR
|
TS-32-007-010-014/010016
(MACHARLA)
|
3632007000NRG24050320241017857
|
05/03/2024
|
Raamayya
|
3632007WL035230
|
Raamayya
|
50613401
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938914890
|
|
Raamayya
|
()
|
|
195
|
GUDUR
|
TS-32-007-010-014/010016
(MACHARLA)
|
3632007000NRG24050320241017858
|
05/03/2024
|
Suguna
|
3632007WL035230
|
Suguna
|
50613401
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938914891
|
|
Suguna
|
()
|
|
196
|
GUDUR
|
TS-32-007-010-014/010239
(MACHARLA)
|
3632007000NRG24050320241017860
|
05/03/2024
|
Ellamma
|
3632007WL035230
|
Ellamma
|
50613401
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938914893
|
|
Ellamma
|
()
|
|
197
|
GUDUR
|
TS-32-007-010-014/010239
(MACHARLA)
|
3632007000NRG24050320241017859
|
05/03/2024
|
Sampat
|
3632007WL035230
|
Sampat
|
50613401
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938914892
|
|
Sampat
|
()
|
|
198
|
GUDUR
|
TS-32-007-010-014/010241
(MACHARLA)
|
3632007000NRG24050320241017861
|
05/03/2024
|
Bhoolakshmi
|
3632007WL035230
|
Bhoolakshmi
|
50613401
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938914894
|
|
Bhoolakshmi
|
()
|
|
199
|
GUDUR
|
TS-32-007-010-014/010242
(MACHARLA)
|
3632007000NRG24050320241017863
|
05/03/2024
|
Madhu
|
3632007WL035230
|
Madhu
|
50613401
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938914895
|
|
Madhu
|
()
|
|
200
|
GUDUR
|
TS-32-007-010-014/010242
(MACHARLA)
|
3632007000NRG24050320241017864
|
05/03/2024
|
Mangamma
|
3632007WL035230
|
Mangamma
|
50613401
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938915002
|
|
Mangamma
|
()
|
|
201
|
GUDUR
|
TS-32-007-010-014/010243
(MACHARLA)
|
3632007000NRG24050320241017865
|
05/03/2024
|
Venkanna
|
3632007WL035230
|
Venkanna
|
50613401
|
SBIN0000DOP
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938915003
|
|
Venkanna
|
()
|
|
202
|
GUDUR
|
TS-32-007-010-014/010752
(MACHARLA)
|
3632007000NRG24050320241017866
|
05/03/2024
|
Biksham
|
3632007WL035230
|
Biksham
|
50613401
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938914899
|
|
Biksham
|
()
|
|
203
|
GUDUR
|
TS-32-007-010-014/010806
(MACHARLA)
|
3632007000NRG24050320241017867
|
05/03/2024
|
shirisha
|
3632007WL035230
|
shirisha
|
50613401
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938915074
|
|
shirisha
|
()
|
|
204
|
GUDUR
|
TS-32-007-010-014/011610
(MACHARLA)
|
3632007000NRG24050320241017868
|
05/03/2024
|
Chandarayya
|
3632007WL035230
|
Chandarayya
|
50613401
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938915087
|
|
Chandarayya
|
()
|
|
205
|
GUDUR
|
TS-32-007-010-014/020160
(MACHARLA)
|
3632007000NRG24050320241017871
|
05/03/2024
|
Ramoji
|
3632007WL035230
|
Ramoji
|
50613401
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2938915073
|
|
Ramoji
|
()
|
|
206
|
GUDUR
|
TS-32-007-011-015/180283
(GUDUR)
|
3632007000NRG24050320241016064
|
05/03/2024
|
yakububi
|
3632007WL035105
|
yakububi
|
50613401
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2938915000
|
|
yakububi
|
()
|
|
207
|
GUDUR
|
TS-32-007-011-015/180327
(GUDUR)
|
3632007000NRG24050320241016065
|
05/03/2024
|
riashma
|
3632007WL035105
|
riashma
|
50613401
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2938914936
|
|
riashma
|
()
|
|
208
|
GUDUR
|
TS-32-007-011-015/180448
(GUDUR)
|
3632007000NRG24050320241016066
|
05/03/2024
|
Sulthana
|
3632007WL035105
|
Sulthana
|
50613401
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2938914999
|
|
Sulthana
|
()
|
|
209
|
GUDUR
|
TS-32-007-012-016/010016
(BOLLEPALLY)
|
3632007000NRG24050320241020878
|
05/03/2024
|
Sujaata
|
3632007WL035335
|
Sujaata
|
50613401
|
SBIN0000DOP
|
787
|
787
|
Processed
|
13/04/2024
|
|
2938914949
|
|
Sujaata
|
()
|
|
210
|
GUDUR
|
TS-32-007-041-001/010440
(VEMGAMPET)
|
3632007000NRG24050320241020383
|
05/03/2024
|
Deva
|
3632007WL035325
|
Deva
|
50613401
|
SBIN0000DOP
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2938915055
|
|
Deva
|
()
|
|
211
|
GUDUR
|
TS-32-007-041-001/010448
(VEMGAMPET)
|
3632007000NRG24050320241020392
|
05/03/2024
|
Rama
|
3632007WL035325
|
Rama
|
50613401
|
SBIN0000DOP
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2938914976
|
|
Rama
|
()
|
|
212
|
GUDUR
|
TS-32-007-041-001/010448
(VEMGAMPET)
|
3632007000NRG24050320241020391
|
05/03/2024
|
Veeranna
|
3632007WL035325
|
Veeranna
|
50613401
|
SBIN0000DOP
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2938914975
|
|
Veeranna
|
()
|
|
213
|
GUDUR
|
TS-32-007-041-001/010449
(VEMGAMPET)
|
3632007000NRG24050320241020394
|
05/03/2024
|
Jyothi
|
3632007WL035325
|
Jyothi
|
50613401
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2938915054
|
|
Jyothi
|
()
|
|
214
|
GUDUR
|
TS-32-007-041-001/010454
(VEMGAMPET)
|
3632007000NRG24050320241020400
|
05/03/2024
|
Bujji
|
3632007WL035325
|
Bujji
|
50613401
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2938914900
|
|
Bujji
|
()
|
|
215
|
GUDUR
|
TS-32-007-041-001/010463
(VEMGAMPET)
|
3632007000NRG24050320241020404
|
05/03/2024
|
Ambaali
|
3632007WL035325
|
Ambaali
|
50613401
|
SBIN0000DOP
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2938914978
|
|
Ambaali
|
()
|
|
216
|
GUDUR
|
TS-32-007-041-001/010463
(VEMGAMPET)
|
3632007000NRG24050320241020403
|
05/03/2024
|
Laalu
|
3632007WL035325
|
Laalu
|
50613401
|
SBIN0000DOP
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2938914977
|
|
Laalu
|
()
|
|
217
|
GUDUR
|
TS-32-007-041-001/010967
(VEMGAMPET)
|
3632007000NRG24050320241019953
|
05/03/2024
|
laxmayya
|
3632007WL035318
|
laxmayya
|
50613401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938914979
|
|
laxmayya
|
()
|
|
218
|
GUDUR
|
TS-32-007-041-001/011059
(VEMGAMPET)
|
3632007000NRG24050320241020411
|
05/03/2024
|
ravi
|
3632007WL035325
|
ravi
|
50613401
|
SBIN0000DOP
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2938915089
|
|
ravi
|
()
|
|
219
|
GUDUR
|
TS-32-007-041-001/011059
(VEMGAMPET)
|
3632007000NRG24050320241020412
|
05/03/2024
|
vejaya
|
3632007WL035325
|
vejaya
|
50613401
|
SBIN0000DOP
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2938915088
|
|
vejaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182542
|
182542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182542
|
182542
|
|
|
|
|
|
|
|