|
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-32-007-007-010/010004
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138309
|
06/05/2023
|
Lacchamma
|
3632007WL003835
|
Lacchamma
|
50613401
|
SBIN0000DOP
|
674
|
674
|
Processed
|
12/05/2023
|
|
1494912003
|
|
Lacchamma
|
()
|
|
2
|
GUDUR
|
TS-32-007-007-010/010004
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138308
|
06/05/2023
|
Saarayya
|
3632007WL003835
|
Saarayya
|
50613401
|
SBIN0000DOP
|
674
|
674
|
Processed
|
12/05/2023
|
|
1494912002
|
|
Saarayya
|
()
|
|
3
|
GUDUR
|
TS-32-007-007-010/010006
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138310
|
06/05/2023
|
Ayilayya
|
3632007WL003835
|
Ayilayya
|
50613401
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1494911994
|
|
Ayilayya
|
()
|
|
4
|
GUDUR
|
TS-32-007-007-010/010006
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138311
|
06/05/2023
|
Sarojana
|
3632007WL003835
|
Sarojana
|
50613401
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1494912004
|
|
Sarojana
|
()
|
|
5
|
GUDUR
|
TS-32-007-007-010/010009
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138312
|
06/05/2023
|
Komrayya
|
3632007WL003835
|
Komrayya
|
50613401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1494912005
|
|
Komrayya
|
()
|
|
6
|
GUDUR
|
TS-32-007-007-010/010009
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138313
|
06/05/2023
|
Raamakka
|
3632007WL003835
|
Raamakka
|
50613401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1494912006
|
|
Raamakka
|
()
|
|
7
|
GUDUR
|
TS-32-007-007-010/010012
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138315
|
06/05/2023
|
Kanakalakshmi
|
3632007WL003835
|
Kanakalakshmi
|
50613401
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1494912008
|
|
Kanakalakshmi
|
()
|
|
8
|
GUDUR
|
TS-32-007-007-010/010012
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138314
|
06/05/2023
|
Naveen
|
3632007WL003835
|
Naveen
|
50613401
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1494912007
|
|
Naveen
|
()
|
|
9
|
GUDUR
|
TS-32-007-007-010/010014
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138318
|
06/05/2023
|
Kumaraswaami
|
3632007WL003835
|
Kumaraswaami
|
50613401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
12/05/2023
|
|
1494912164
|
|
Kumaraswaami
|
()
|
|
10
|
GUDUR
|
TS-32-007-007-010/010014
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138319
|
06/05/2023
|
Vijaya
|
3632007WL003835
|
Vijaya
|
50613401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
12/05/2023
|
|
1494912009
|
|
Vijaya
|
()
|
|
11
|
GUDUR
|
TS-32-007-007-010/010016
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138321
|
06/05/2023
|
Ailamma
|
3632007WL003835
|
Ailamma
|
50613401
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1494912141
|
|
Ailamma
|
()
|
|
12
|
GUDUR
|
TS-32-007-007-010/010016
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138320
|
06/05/2023
|
Ellamma
|
3632007WL003835
|
Ellamma
|
50613401
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1494912140
|
|
Ellamma
|
()
|
|
13
|
GUDUR
|
TS-32-007-007-010/010017
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138322
|
06/05/2023
|
Lata
|
3632007WL003835
|
Lata
|
50613401
|
SBIN0000DOP
|
516
|
516
|
Processed
|
12/05/2023
|
|
1494912010
|
|
Lata
|
()
|
|
14
|
GUDUR
|
TS-32-007-007-010/010018
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138323
|
06/05/2023
|
Ailamma
|
3632007WL003835
|
Ailamma
|
50613401
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1494912011
|
|
Ailamma
|
()
|
|
15
|
GUDUR
|
TS-32-007-007-010/010019
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138324
|
06/05/2023
|
Mallayya
|
3632007WL003835
|
Mallayya
|
50613401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1494912012
|
|
Mallayya
|
()
|
|
16
|
GUDUR
|
TS-32-007-007-010/010019
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138325
|
06/05/2023
|
Padma
|
3632007WL003835
|
Padma
|
50613401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1494912013
|
|
Padma
|
()
|
|
17
|
GUDUR
|
TS-32-007-007-010/010024
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138326
|
06/05/2023
|
Chinnasaayilu
|
3632007WL003835
|
Chinnasaayilu
|
50613401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
12/05/2023
|
|
1494912016
|
|
Chinnasaayilu
|
()
|
|
18
|
GUDUR
|
TS-32-007-007-010/010024
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138327
|
06/05/2023
|
Poolamma
|
3632007WL003835
|
Poolamma
|
50613401
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1494912017
|
|
Poolamma
|
()
|
|
19
|
GUDUR
|
TS-32-007-007-010/010027
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138328
|
06/05/2023
|
Lakshmi
|
3632007WL003835
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1494912018
|
|
Lakshmi
|
()
|
|
20
|
GUDUR
|
TS-32-007-007-010/010028
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138330
|
06/05/2023
|
Ajay Kumar
|
3632007WL003835
|
Ajay Kumar
|
50613401
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1494912163
|
|
Ajay Kumar
|
()
|
|
21
|
GUDUR
|
TS-32-007-007-010/010028
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138329
|
06/05/2023
|
Somayya
|
3632007WL003835
|
Somayya
|
50613401
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1494912019
|
|
Somayya
|
()
|
|
22
|
GUDUR
|
TS-32-007-007-010/010031
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138332
|
06/05/2023
|
Veeralacchamma
|
3632007WL003835
|
Veeralacchamma
|
50613401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1494912022
|
|
Veeralacchamma
|
()
|
|
23
|
GUDUR
|
TS-32-007-007-010/010032
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138333
|
06/05/2023
|
Eerya
|
3632007WL003835
|
Eerya
|
50613401
|
SBIN0000DOP
|
510
|
510
|
Processed
|
12/05/2023
|
|
1494912023
|
|
Eerya
|
()
|
|
24
|
GUDUR
|
TS-32-007-007-010/010032
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138334
|
06/05/2023
|
Vinoda
|
3632007WL003835
|
Vinoda
|
50613401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1494912024
|
|
Vinoda
|
()
|
|
25
|
GUDUR
|
TS-32-007-007-010/010033
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138335
|
06/05/2023
|
Mallayya
|
3632007WL003835
|
Mallayya
|
50613401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
12/05/2023
|
|
1494912025
|
|
Mallayya
|
()
|
|
26
|
GUDUR
|
TS-32-007-007-010/010033
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138336
|
06/05/2023
|
Swaroopa
|
3632007WL003835
|
Swaroopa
|
50613401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1494912026
|
|
Swaroopa
|
()
|
|
27
|
GUDUR
|
TS-32-007-007-010/010034
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138337
|
06/05/2023
|
Yaakayya
|
3632007WL003835
|
Yaakayya
|
50613401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1494912142
|
|
Yaakayya
|
()
|
|
28
|
GUDUR
|
TS-32-007-007-010/010035
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138338
|
06/05/2023
|
Padma
|
3632007WL003835
|
Padma
|
50613401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1494912027
|
|
Padma
|
()
|
|
29
|
GUDUR
|
TS-32-007-007-010/010036
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138340
|
06/05/2023
|
Ellamma
|
3632007WL003835
|
Ellamma
|
50613401
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1494912029
|
|
Ellamma
|
()
|
|
30
|
GUDUR
|
TS-32-007-007-010/010036
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138339
|
06/05/2023
|
Venkataiah
|
3632007WL003835
|
Venkataiah
|
50613401
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1494912028
|
|
Venkataiah
|
()
|
|
31
|
GUDUR
|
TS-32-007-007-010/010038
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138343
|
06/05/2023
|
Manemma
|
3632007WL003835
|
Manemma
|
50613401
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1494912031
|
|
Manemma
|
()
|
|
32
|
GUDUR
|
TS-32-007-007-010/010038
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138342
|
06/05/2023
|
Shankar
|
3632007WL003835
|
Shankar
|
50613401
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1494912030
|
|
Shankar
|
()
|
|
33
|
GUDUR
|
TS-32-007-007-010/010038
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138341
|
06/05/2023
|
Somayya
|
3632007WL003835
|
Somayya
|
50613401
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1494912143
|
|
Somayya
|
()
|
|
34
|
GUDUR
|
TS-32-007-007-010/010041
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138344
|
06/05/2023
|
Keli
|
3632007WL003835
|
Keli
|
50613401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1494912032
|
|
Keli
|
()
|
|
35
|
GUDUR
|
TS-32-007-007-010/010042
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138345
|
06/05/2023
|
Mallayya
|
3632007WL003835
|
Mallayya
|
50613401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
12/05/2023
|
|
1494912033
|
|
Mallayya
|
()
|
|
36
|
GUDUR
|
TS-32-007-007-010/010042
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138346
|
06/05/2023
|
Muttamma
|
3632007WL003835
|
Muttamma
|
50613401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
12/05/2023
|
|
1494912034
|
|
Muttamma
|
()
|
|
37
|
GUDUR
|
TS-32-007-007-010/010045
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138348
|
06/05/2023
|
Renuka
|
3632007WL003835
|
Renuka
|
50613401
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1494912036
|
|
Renuka
|
()
|
|
38
|
GUDUR
|
TS-32-007-007-010/010045
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138347
|
06/05/2023
|
Venkanna
|
3632007WL003835
|
Venkanna
|
50613401
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1494912035
|
|
Venkanna
|
()
|
|
39
|
GUDUR
|
TS-32-007-007-010/010047
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138349
|
06/05/2023
|
Amjayya
|
3632007WL003835
|
Amjayya
|
50613401
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1494912037
|
|
Amjayya
|
()
|
|
40
|
GUDUR
|
TS-32-007-007-010/010047
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138350
|
06/05/2023
|
Mamjula
|
3632007WL003835
|
Mamjula
|
50613401
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1494912038
|
|
Mamjula
|
()
|
|
41
|
GUDUR
|
TS-32-007-007-010/010054
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138352
|
06/05/2023
|
Sunita
|
3632007WL003835
|
Sunita
|
50613401
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1494912040
|
|
Sunita
|
()
|
|
42
|
GUDUR
|
TS-32-007-007-010/010054
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138351
|
06/05/2023
|
Yaakayya
|
3632007WL003835
|
Yaakayya
|
50613401
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1494912039
|
|
Yaakayya
|
()
|
|
43
|
GUDUR
|
TS-32-007-007-010/010058
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138353
|
06/05/2023
|
Ailamma
|
3632007WL003835
|
Ailamma
|
50613401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1494912043
|
|
Ailamma
|
()
|
|
44
|
GUDUR
|
TS-32-007-007-010/010060
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138354
|
06/05/2023
|
Camdramma
|
3632007WL003835
|
Camdramma
|
50613401
|
SBIN0000DOP
|
674
|
674
|
Processed
|
12/05/2023
|
|
1494912044
|
|
Camdramma
|
()
|
|
45
|
GUDUR
|
TS-32-007-007-010/010061
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138355
|
06/05/2023
|
Ailamma
|
3632007WL003835
|
Ailamma
|
50613401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
12/05/2023
|
|
1494912045
|
|
Ailamma
|
()
|
|
46
|
GUDUR
|
TS-32-007-007-010/010061
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138357
|
06/05/2023
|
Ailamma
|
3632007WL003835
|
Ailamma
|
50613401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
12/05/2023
|
|
1494912144
|
|
Ailamma
|
()
|
|
47
|
GUDUR
|
TS-32-007-007-010/010061
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138356
|
06/05/2023
|
Mallaiah
|
3632007WL003835
|
Mallaiah
|
50613401
|
SBIN0000DOP
|
680
|
680
|
Processed
|
12/05/2023
|
|
1494912046
|
|
Mallaiah
|
()
|
|
48
|
GUDUR
|
TS-32-007-007-010/010064
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138360
|
06/05/2023
|
Padma
|
3632007WL003835
|
Padma
|
50613401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1494912048
|
|
Padma
|
()
|
|
49
|
GUDUR
|
TS-32-007-007-010/010064
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138359
|
06/05/2023
|
Ramesh
|
3632007WL003835
|
Ramesh
|
50613401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1494911995
|
|
Ramesh
|
()
|
|
50
|
GUDUR
|
TS-32-007-007-010/010067
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138361
|
06/05/2023
|
Upendra
|
3632007WL003835
|
Upendra
|
50613401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1494912050
|
|
Upendra
|
()
|
|
51
|
GUDUR
|
TS-32-007-007-010/010069
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138362
|
06/05/2023
|
Uppalayya
|
3632007WL003835
|
Uppalayya
|
50613401
|
SBIN0000DOP
|
736
|
736
|
Processed
|
12/05/2023
|
|
1494912146
|
|
Uppalayya
|
()
|
|
52
|
GUDUR
|
TS-32-007-007-010/010070
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138364
|
06/05/2023
|
Cheraalu
|
3632007WL003835
|
Cheraalu
|
50613401
|
SBIN0000DOP
|
504
|
504
|
Processed
|
12/05/2023
|
|
1494912052
|
|
Cheraalu
|
()
|
|
53
|
GUDUR
|
TS-32-007-007-010/010070
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138363
|
06/05/2023
|
Raajamma
|
3632007WL003835
|
Raajamma
|
50613401
|
SBIN0000DOP
|
920
|
920
|
Processed
|
12/05/2023
|
|
1494912053
|
|
Raajamma
|
()
|
|
54
|
GUDUR
|
TS-32-007-007-010/010072
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138365
|
06/05/2023
|
Upendra
|
3632007WL003835
|
Upendra
|
50613401
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1494912057
|
|
Upendra
|
()
|
|
55
|
GUDUR
|
TS-32-007-007-010/010076
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138366
|
06/05/2023
|
Ailayya
|
3632007WL003835
|
Ailayya
|
50613401
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1494912059
|
|
Ailayya
|
()
|
|
56
|
GUDUR
|
TS-32-007-007-010/010076
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138367
|
06/05/2023
|
Sammakka
|
3632007WL003835
|
Sammakka
|
50613401
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1494912060
|
|
Sammakka
|
()
|
|
57
|
GUDUR
|
TS-32-007-007-010/010077
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138368
|
06/05/2023
|
Mallayya
|
3632007WL003835
|
Mallayya
|
50613401
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1494912147
|
|
Mallayya
|
()
|
|
58
|
GUDUR
|
TS-32-007-007-010/010079
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138369
|
06/05/2023
|
Raamulu
|
3632007WL003835
|
Raamulu
|
50613401
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1494912061
|
|
Raamulu
|
()
|
|
59
|
GUDUR
|
TS-32-007-007-010/010080
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138370
|
06/05/2023
|
Kumaari
|
3632007WL003835
|
Kumaari
|
50613401
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1494912062
|
|
Kumaari
|
()
|
|
60
|
GUDUR
|
TS-32-007-007-010/010080
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138371
|
06/05/2023
|
Susheela
|
3632007WL003835
|
Susheela
|
50613401
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1494912063
|
|
Susheela
|
()
|
|
61
|
GUDUR
|
TS-32-007-007-010/010082
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138372
|
06/05/2023
|
Raajamma
|
3632007WL003835
|
Raajamma
|
50613401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1494912064
|
|
Raajamma
|
()
|
|
62
|
GUDUR
|
TS-32-007-007-010/010085
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138373
|
06/05/2023
|
Doodayya
|
3632007WL003835
|
Doodayya
|
50613401
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1494912158
|
|
Doodayya
|
()
|
|
63
|
GUDUR
|
TS-32-007-007-010/010085
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138374
|
06/05/2023
|
Lata
|
3632007WL003835
|
Lata
|
50613401
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1494912065
|
|
Lata
|
()
|
|
64
|
GUDUR
|
TS-32-007-007-010/010087
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138375
|
06/05/2023
|
Rama
|
3632007WL003835
|
Rama
|
50613401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1494912066
|
|
Rama
|
()
|
|
65
|
GUDUR
|
TS-32-007-007-010/010089
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138376
|
06/05/2023
|
Lakshmayya
|
3632007WL003835
|
Lakshmayya
|
50613401
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1494912068
|
|
Lakshmayya
|
()
|
|
66
|
GUDUR
|
TS-32-007-007-010/010089
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138377
|
06/05/2023
|
Raajamma
|
3632007WL003835
|
Raajamma
|
50613401
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1494912069
|
|
Raajamma
|
()
|
|
67
|
GUDUR
|
TS-32-007-007-010/010091
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138378
|
06/05/2023
|
Baalu
|
3632007WL003835
|
Baalu
|
50613401
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1494912070
|
|
Baalu
|
()
|
|
68
|
GUDUR
|
TS-32-007-007-010/010092
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138379
|
06/05/2023
|
Bicca
|
3632007WL003835
|
Bicca
|
50613401
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1494912071
|
|
Bicca
|
()
|
|
69
|
GUDUR
|
TS-32-007-007-010/010092
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138380
|
06/05/2023
|
Bujji
|
3632007WL003835
|
Bujji
|
50613401
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1494912072
|
|
Bujji
|
()
|
|
70
|
GUDUR
|
TS-32-007-007-010/010094
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138381
|
06/05/2023
|
Hari
|
3632007WL003835
|
Hari
|
50613401
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1494912073
|
|
Hari
|
()
|
|
71
|
GUDUR
|
TS-32-007-007-010/010094
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138382
|
06/05/2023
|
Lakshmi
|
3632007WL003835
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1494912074
|
|
Lakshmi
|
()
|
|
72
|
GUDUR
|
TS-32-007-007-010/010096
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138384
|
06/05/2023
|
Bhadru
|
3632007WL003835
|
Bhadru
|
50613401
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
12/05/2023
|
|
1494912075
|
|
Bhadru
|
()
|
|
73
|
GUDUR
|
TS-32-007-007-010/010099
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138385
|
06/05/2023
|
Beekiri
|
3632007WL003835
|
Beekiri
|
50613401
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
12/05/2023
|
|
1494912076
|
|
Beekiri
|
()
|
|
74
|
GUDUR
|
TS-32-007-007-010/010100
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138386
|
06/05/2023
|
Jyoti
|
3632007WL003835
|
Jyoti
|
50613401
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
12/05/2023
|
|
1494912077
|
|
Jyoti
|
()
|
|
75
|
GUDUR
|
TS-32-007-007-010/010102
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138388
|
06/05/2023
|
Amru
|
3632007WL003835
|
Amru
|
50613401
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
12/05/2023
|
|
1494912079
|
|
Amru
|
()
|
|
76
|
GUDUR
|
TS-32-007-007-010/010102
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138387
|
06/05/2023
|
Vijaya
|
3632007WL003835
|
Vijaya
|
50613401
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
12/05/2023
|
|
1494912078
|
|
Vijaya
|
()
|
|
77
|
GUDUR
|
TS-32-007-007-010/010103
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138389
|
06/05/2023
|
Baavusimg
|
3632007WL003835
|
Baavusimg
|
50613401
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
12/05/2023
|
|
1494912080
|
|
Baavusimg
|
()
|
|
78
|
GUDUR
|
TS-32-007-007-010/010104
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138390
|
06/05/2023
|
Baaju
|
3632007WL003835
|
Baaju
|
50613401
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
12/05/2023
|
|
1494911996
|
|
Baaju
|
()
|
|
79
|
GUDUR
|
TS-32-007-007-010/010106
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138391
|
06/05/2023
|
Shaarada
|
3632007WL003835
|
Shaarada
|
50613401
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1494912081
|
|
Shaarada
|
()
|
|
80
|
GUDUR
|
TS-32-007-007-010/010108
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138393
|
06/05/2023
|
Swaati
|
3632007WL003835
|
Swaati
|
50613401
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1494912082
|
|
Swaati
|
()
|
|
81
|
GUDUR
|
TS-32-007-007-010/010109
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138394
|
06/05/2023
|
Kamsalya
|
3632007WL003835
|
Kamsalya
|
50613401
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
12/05/2023
|
|
1494912083
|
|
Kamsalya
|
()
|
|
82
|
GUDUR
|
TS-32-007-007-010/010109
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138395
|
06/05/2023
|
Shiva
|
3632007WL003835
|
Shiva
|
50613401
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
12/05/2023
|
|
1494912084
|
|
Shiva
|
()
|
|
83
|
GUDUR
|
TS-32-007-007-010/010110
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138396
|
06/05/2023
|
Baalu
|
3632007WL003835
|
Baalu
|
50613401
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1494912159
|
|
Baalu
|
()
|
|
84
|
GUDUR
|
TS-32-007-007-010/010110
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138397
|
06/05/2023
|
Jaya
|
3632007WL003835
|
Jaya
|
50613401
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1494912085
|
|
Jaya
|
()
|
|
85
|
GUDUR
|
TS-32-007-007-010/010113
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138398
|
06/05/2023
|
Draan Simg
|
3632007WL003835
|
Draan Simg
|
50613401
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1494912086
|
|
Draan Simg
|
()
|
|
86
|
GUDUR
|
TS-32-007-007-010/010113
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138399
|
06/05/2023
|
Jyoti
|
3632007WL003835
|
Jyoti
|
50613401
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1494912087
|
|
Jyoti
|
()
|
|
87
|
GUDUR
|
TS-32-007-007-010/010114
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138400
|
06/05/2023
|
Devusimg
|
3632007WL003835
|
Devusimg
|
50613401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1494912088
|
|
Devusimg
|
()
|
|
88
|
GUDUR
|
TS-32-007-007-010/010116
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138402
|
06/05/2023
|
Raaju
|
3632007WL003835
|
Raaju
|
50613401
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1494912090
|
|
Raaju
|
()
|
|
89
|
GUDUR
|
TS-32-007-007-010/010116
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138401
|
06/05/2023
|
Raamcamdra
|
3632007WL003835
|
Raamcamdra
|
50613401
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1494912089
|
|
Raamcamdra
|
()
|
|
90
|
GUDUR
|
TS-32-007-007-010/010117
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138403
|
06/05/2023
|
Ravinder
|
3632007WL003835
|
Ravinder
|
50613401
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1494912091
|
|
Ravinder
|
()
|
|
91
|
GUDUR
|
TS-32-007-007-010/010117
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138404
|
06/05/2023
|
Saroja
|
3632007WL003835
|
Saroja
|
50613401
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1494912160
|
|
Saroja
|
()
|
|
92
|
GUDUR
|
TS-32-007-007-010/010120
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138405
|
06/05/2023
|
Raamdhan
|
3632007WL003835
|
Raamdhan
|
50613401
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1494912092
|
|
Raamdhan
|
()
|
|
93
|
GUDUR
|
TS-32-007-007-010/010122
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138407
|
06/05/2023
|
Devusing
|
3632007WL003835
|
Devusing
|
50613401
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1494912093
|
|
Devusing
|
()
|
|
94
|
GUDUR
|
TS-32-007-007-010/010123
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138410
|
06/05/2023
|
Chandramma
|
3632007WL003835
|
Chandramma
|
50613401
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1494912094
|
|
Chandramma
|
()
|
|
95
|
GUDUR
|
TS-32-007-007-010/010124
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138411
|
06/05/2023
|
Kamili
|
3632007WL003835
|
Kamili
|
50613401
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1494912095
|
|
Kamili
|
()
|
|
96
|
GUDUR
|
TS-32-007-007-010/010125
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138412
|
06/05/2023
|
Ramesh
|
3632007WL003835
|
Ramesh
|
50613401
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1494912148
|
|
Ramesh
|
()
|
|
97
|
GUDUR
|
TS-32-007-007-010/010125
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138413
|
06/05/2023
|
Shaamti
|
3632007WL003835
|
Shaamti
|
50613401
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1494912096
|
|
Shaamti
|
()
|
|
98
|
GUDUR
|
TS-32-007-007-010/010127
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138414
|
06/05/2023
|
Baalaaji
|
3632007WL003835
|
Baalaaji
|
50613401
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1494912097
|
|
Baalaaji
|
()
|
|
99
|
GUDUR
|
TS-32-007-007-010/010127
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138415
|
06/05/2023
|
Susheela
|
3632007WL003835
|
Susheela
|
50613401
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1494912098
|
|
Susheela
|
()
|
|
100
|
GUDUR
|
TS-32-007-007-010/010128
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138416
|
06/05/2023
|
Lakuma
|
3632007WL003835
|
Lakuma
|
50613401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
12/05/2023
|
|
1494912099
|
|
Lakuma
|
()
|
|
101
|
GUDUR
|
TS-32-007-007-010/010134
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138418
|
06/05/2023
|
Hatchamma
|
3632007WL003835
|
Hatchamma
|
50613401
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
12/05/2023
|
|
1494912101
|
|
Hatchamma
|
()
|
|
102
|
GUDUR
|
TS-32-007-007-010/010134
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138417
|
06/05/2023
|
Thuljya
|
3632007WL003835
|
Thuljya
|
50613401
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
12/05/2023
|
|
1494912100
|
|
Thuljya
|
()
|
|
103
|
GUDUR
|
TS-32-007-007-010/010216
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138419
|
06/05/2023
|
Swaroopa
|
3632007WL003835
|
Swaroopa
|
50613401
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
1494912102
|
|
Swaroopa
|
()
|
|
104
|
GUDUR
|
TS-32-007-007-010/010218
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138420
|
06/05/2023
|
Dwaali
|
3632007WL003835
|
Dwaali
|
50613401
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1494912149
|
|
Dwaali
|
()
|
|
105
|
GUDUR
|
TS-32-007-007-010/010219
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138421
|
06/05/2023
|
Dwaali
|
3632007WL003835
|
Dwaali
|
50613401
|
SBIN0000DOP
|
486
|
486
|
Processed
|
12/05/2023
|
|
1494912103
|
|
Dwaali
|
()
|
|
106
|
GUDUR
|
TS-32-007-007-010/010224
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138422
|
06/05/2023
|
Eeramma
|
3632007WL003835
|
Eeramma
|
50613401
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
1494912150
|
|
Eeramma
|
()
|
|
107
|
GUDUR
|
TS-32-007-007-010/010280
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138423
|
06/05/2023
|
Bujji
|
3632007WL003835
|
Bujji
|
50613401
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
1494912152
|
|
Bujji
|
()
|
|
108
|
GUDUR
|
TS-32-007-007-010/010360
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138424
|
06/05/2023
|
Kamili
|
3632007WL003835
|
Kamili
|
50613401
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
12/05/2023
|
|
1494912161
|
|
Kamili
|
()
|
|
109
|
GUDUR
|
TS-32-007-007-010/010360
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138425
|
06/05/2023
|
Raamdhan
|
3632007WL003835
|
Raamdhan
|
50613401
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
12/05/2023
|
|
1494912108
|
|
Raamdhan
|
()
|
|
110
|
GUDUR
|
TS-32-007-007-010/010363
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138427
|
06/05/2023
|
Dvaali
|
3632007WL003835
|
Dvaali
|
50613401
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
12/05/2023
|
|
1494912110
|
|
Dvaali
|
()
|
|
111
|
GUDUR
|
TS-32-007-007-010/010363
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138426
|
06/05/2023
|
Harising
|
3632007WL003835
|
Harising
|
50613401
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
12/05/2023
|
|
1494912109
|
|
Harising
|
()
|
|
112
|
GUDUR
|
TS-32-007-007-010/010365
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138428
|
06/05/2023
|
Neelamma
|
3632007WL003835
|
Neelamma
|
50613401
|
SBIN0000DOP
|
543
|
543
|
Processed
|
12/05/2023
|
|
1494912112
|
|
Neelamma
|
()
|
|
113
|
GUDUR
|
TS-32-007-007-010/010492
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138430
|
06/05/2023
|
Raajamma
|
3632007WL003835
|
Raajamma
|
50613401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1494912113
|
|
Raajamma
|
()
|
|
114
|
GUDUR
|
TS-32-007-007-010/010551
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138431
|
06/05/2023
|
Mallayya
|
3632007WL003835
|
Mallayya
|
50613401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1494912115
|
|
Mallayya
|
()
|
|
115
|
GUDUR
|
TS-32-007-007-010/010687
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138432
|
06/05/2023
|
Ailamma
|
3632007WL003835
|
Ailamma
|
50613401
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1494912116
|
|
Ailamma
|
()
|
|
116
|
GUDUR
|
TS-32-007-007-010/010688
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138433
|
06/05/2023
|
Saayilu
|
3632007WL003835
|
Saayilu
|
50613401
|
SBIN0000DOP
|
337
|
337
|
Processed
|
12/05/2023
|
|
1494912117
|
|
Saayilu
|
()
|
|
117
|
GUDUR
|
TS-32-007-007-010/010689
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138434
|
06/05/2023
|
Ketamma
|
3632007WL003835
|
Ketamma
|
50613401
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1494912153
|
|
Ketamma
|
()
|
|
118
|
GUDUR
|
TS-32-007-007-010/010690
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138436
|
06/05/2023
|
Chennamallu
|
3632007WL003835
|
Chennamallu
|
50613401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1494912119
|
|
Chennamallu
|
()
|
|
119
|
GUDUR
|
TS-32-007-007-010/010690
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138435
|
06/05/2023
|
Kattamma
|
3632007WL003835
|
Kattamma
|
50613401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1494912118
|
|
Kattamma
|
()
|
|
120
|
GUDUR
|
TS-32-007-007-010/010696
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138438
|
06/05/2023
|
Kalamma
|
3632007WL003835
|
Kalamma
|
50613401
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1494912121
|
|
Kalamma
|
()
|
|
121
|
GUDUR
|
TS-32-007-007-010/010696
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138437
|
06/05/2023
|
Yellaiah
|
3632007WL003835
|
Yellaiah
|
50613401
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1494912120
|
|
Yellaiah
|
()
|
|
122
|
GUDUR
|
TS-32-007-007-010/010697
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138439
|
06/05/2023
|
Baalu
|
3632007WL003835
|
Baalu
|
50613401
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1494912122
|
|
Baalu
|
()
|
|
123
|
GUDUR
|
TS-32-007-007-010/010697
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138440
|
06/05/2023
|
Rukki
|
3632007WL003835
|
Rukki
|
50613401
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1494912123
|
|
Rukki
|
()
|
|
124
|
GUDUR
|
TS-32-007-007-010/011073
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138442
|
06/05/2023
|
Manjula
|
3632007WL003835
|
Manjula
|
50613401
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1494912105
|
|
Manjula
|
()
|
|
125
|
GUDUR
|
TS-32-007-007-010/011073
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138441
|
06/05/2023
|
Mansingh
|
3632007WL003835
|
Mansingh
|
50613401
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1494912104
|
|
Mansingh
|
()
|
|
126
|
GUDUR
|
TS-32-007-007-010/011077
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138443
|
06/05/2023
|
Bichna
|
3632007WL003835
|
Bichna
|
50613401
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
1494912151
|
|
Bichna
|
()
|
|
127
|
GUDUR
|
TS-32-007-007-010/011078
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138446
|
06/05/2023
|
Saambhalakshmi
|
3632007WL003835
|
Saambhalakshmi
|
50613401
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1494912054
|
|
Saambhalakshmi
|
()
|
|
128
|
GUDUR
|
TS-32-007-007-010/011078
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138445
|
06/05/2023
|
Saambhayya
|
3632007WL003835
|
Saambhayya
|
50613401
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1494912055
|
|
Saambhayya
|
()
|
|
129
|
GUDUR
|
TS-32-007-007-010/011079
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138448
|
06/05/2023
|
Sarita
|
3632007WL003835
|
Sarita
|
50613401
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1494912058
|
|
Sarita
|
()
|
|
130
|
GUDUR
|
TS-32-007-007-010/011079
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138447
|
06/05/2023
|
Shivasaagar
|
3632007WL003835
|
Shivasaagar
|
50613401
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1494912056
|
|
Shivasaagar
|
()
|
|
131
|
GUDUR
|
TS-32-007-007-010/011080
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138449
|
06/05/2023
|
Mallamma
|
3632007WL003835
|
Mallamma
|
50613401
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1494912015
|
|
Mallamma
|
()
|
|
132
|
GUDUR
|
TS-32-007-007-010/011080
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138450
|
06/05/2023
|
Saambhayya
|
3632007WL003835
|
Saambhayya
|
50613401
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1494912014
|
|
Saambhayya
|
()
|
|
133
|
GUDUR
|
TS-32-007-007-010/011081
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138451
|
06/05/2023
|
Aagamma
|
3632007WL003835
|
Aagamma
|
50613401
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1494912021
|
|
Aagamma
|
()
|
|
134
|
GUDUR
|
TS-32-007-007-010/011081
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138452
|
06/05/2023
|
Komurayya
|
3632007WL003835
|
Komurayya
|
50613401
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1494912020
|
|
Komurayya
|
()
|
|
135
|
GUDUR
|
TS-32-007-007-010/011081
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138453
|
06/05/2023
|
Santhosh
|
3632007WL003835
|
Santhosh
|
50613401
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1494912156
|
|
Santhosh
|
()
|
|
136
|
GUDUR
|
TS-32-007-007-010/011082
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138454
|
06/05/2023
|
Yakub
|
3632007WL003835
|
Yakub
|
50613401
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
12/05/2023
|
|
1494912111
|
|
Yakub
|
()
|
|
137
|
GUDUR
|
TS-32-007-007-010/011084
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138455
|
06/05/2023
|
Kumaarasvaami
|
3632007WL003835
|
Kumaarasvaami
|
50613401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1494912042
|
|
Kumaarasvaami
|
()
|
|
138
|
GUDUR
|
TS-32-007-007-010/011084
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138456
|
06/05/2023
|
Shaanti
|
3632007WL003835
|
Shaanti
|
50613401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1494912041
|
|
Shaanti
|
()
|
|
139
|
GUDUR
|
TS-32-007-007-010/011086
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138457
|
06/05/2023
|
Dhanamma
|
3632007WL003835
|
Dhanamma
|
50613401
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1494912067
|
|
Dhanamma
|
()
|
|
140
|
GUDUR
|
TS-32-007-007-010/011088
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138458
|
06/05/2023
|
Raaju
|
3632007WL003835
|
Raaju
|
50613401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1494912145
|
|
Raaju
|
()
|
|
141
|
GUDUR
|
TS-32-007-007-010/011088
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138459
|
06/05/2023
|
Shantha
|
3632007WL003835
|
Shantha
|
50613401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
12/05/2023
|
|
1494912047
|
|
Shantha
|
()
|
|
142
|
GUDUR
|
TS-32-007-007-010/011089
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138461
|
06/05/2023
|
Komrayya
|
3632007WL003835
|
Komrayya
|
50613401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1494912114
|
|
Komrayya
|
()
|
|
143
|
GUDUR
|
TS-32-007-007-010/011089
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138460
|
06/05/2023
|
Swaroopa
|
3632007WL003835
|
Swaroopa
|
50613401
|
SBIN0000DOP
|
519
|
519
|
Processed
|
12/05/2023
|
|
1494912162
|
|
Swaroopa
|
()
|
|
144
|
GUDUR
|
TS-32-007-007-010/011090
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138462
|
06/05/2023
|
Kumaaraswaami
|
3632007WL003835
|
Kumaaraswaami
|
50613401
|
SBIN0000DOP
|
736
|
736
|
Processed
|
12/05/2023
|
|
1494912051
|
|
Kumaaraswaami
|
()
|
|
145
|
GUDUR
|
TS-32-007-007-010/011105
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138463
|
06/05/2023
|
mamatha
|
3632007WL003835
|
mamatha
|
50613401
|
SBIN0000DOP
|
368
|
368
|
Processed
|
12/05/2023
|
|
1494911997
|
|
mamatha
|
()
|
|
146
|
GUDUR
|
TS-32-007-007-010/011110
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138466
|
06/05/2023
|
rajitha
|
3632007WL003835
|
rajitha
|
50613401
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1494911998
|
|
rajitha
|
()
|
|
147
|
GUDUR
|
TS-32-007-007-010/011115
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138467
|
06/05/2023
|
Upendra
|
3632007WL003835
|
Upendra
|
50613401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1494912049
|
|
Upendra
|
()
|
|
148
|
GUDUR
|
TS-32-007-007-010/011116
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138468
|
06/05/2023
|
Manemma
|
3632007WL003835
|
Manemma
|
50613401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1494911991
|
|
Manemma
|
()
|
|
149
|
GUDUR
|
TS-32-007-007-010/011119
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138469
|
06/05/2023
|
bhimudu
|
3632007WL003835
|
bhimudu
|
50613401
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1494912169
|
|
bhimudu
|
()
|
|
150
|
GUDUR
|
TS-32-007-007-010/011120
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138470
|
06/05/2023
|
veeranna
|
3632007WL003835
|
veeranna
|
50613401
|
SBIN0000DOP
|
648
|
648
|
Processed
|
12/05/2023
|
|
1494911979
|
|
veeranna
|
()
|
|
151
|
GUDUR
|
TS-32-007-007-010/011123
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138471
|
06/05/2023
|
laxmaiah
|
3632007WL003835
|
laxmaiah
|
50613401
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1494912168
|
|
laxmaiah
|
()
|
|
152
|
GUDUR
|
TS-32-007-007-010/011126
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138472
|
06/05/2023
|
beeraiah
|
3632007WL003835
|
beeraiah
|
50613401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1494912170
|
|
beeraiah
|
()
|
|
153
|
GUDUR
|
TS-32-007-007-010/011126
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138474
|
06/05/2023
|
srisailam
|
3632007WL003835
|
srisailam
|
50613401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1494912172
|
|
srisailam
|
()
|
|
154
|
GUDUR
|
TS-32-007-007-010/011126
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138473
|
06/05/2023
|
venkatamma
|
3632007WL003835
|
venkatamma
|
50613401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1494912171
|
|
venkatamma
|
()
|
|
155
|
GUDUR
|
TS-32-007-007-010/011127
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138475
|
06/05/2023
|
ravikumar
|
3632007WL003835
|
ravikumar
|
50613401
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1494912173
|
|
ravikumar
|
()
|
|
156
|
GUDUR
|
TS-32-007-007-010/011127
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138476
|
06/05/2023
|
swapna
|
3632007WL003835
|
swapna
|
50613401
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1494912174
|
|
swapna
|
()
|
|
157
|
GUDUR
|
TS-32-007-007-010/011133
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138478
|
06/05/2023
|
Dwaali
|
3632007WL003835
|
Dwaali
|
50613401
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
1494911990
|
|
Dwaali
|
()
|
|
158
|
GUDUR
|
TS-32-007-007-010/011133
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138477
|
06/05/2023
|
Narsimha
|
3632007WL003835
|
Narsimha
|
50613401
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
1494911989
|
|
Narsimha
|
()
|
|
159
|
GUDUR
|
TS-32-007-007-010/011134
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138480
|
06/05/2023
|
Chilakamma
|
3632007WL003835
|
Chilakamma
|
50613401
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1494911988
|
|
Chilakamma
|
()
|
|
160
|
GUDUR
|
TS-32-007-007-010/011134
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138481
|
06/05/2023
|
Kamshelli
|
3632007WL003835
|
Kamshelli
|
50613401
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1494912107
|
|
Kamshelli
|
()
|
|
161
|
GUDUR
|
TS-32-007-007-010/011134
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138479
|
06/05/2023
|
Venkatram
|
3632007WL003835
|
Venkatram
|
50613401
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1494912106
|
|
Venkatram
|
()
|
|
162
|
GUDUR
|
TS-32-007-007-010/011139
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138484
|
06/05/2023
|
pentamma
|
3632007WL003835
|
pentamma
|
50613401
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1494912197
|
|
pentamma
|
()
|
|
163
|
GUDUR
|
TS-32-007-007-010/011140
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138485
|
06/05/2023
|
Shaanti
|
3632007WL003835
|
Shaanti
|
50613401
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1494911986
|
|
Shaanti
|
()
|
|
164
|
GUDUR
|
TS-32-007-007-010/011141
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138488
|
06/05/2023
|
Devender
|
3632007WL003835
|
Devender
|
50613401
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1494911984
|
|
Devender
|
()
|
|
165
|
GUDUR
|
TS-32-007-007-010/011142
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138490
|
06/05/2023
|
Ravi
|
3632007WL003835
|
Ravi
|
50613401
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1494911985
|
|
Ravi
|
()
|
|
166
|
GUDUR
|
TS-32-007-007-010/011146
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138492
|
06/05/2023
|
Raajashekar
|
3632007WL003835
|
Raajashekar
|
50613401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
12/05/2023
|
|
1494912200
|
|
Raajashekar
|
()
|
|
167
|
GUDUR
|
TS-32-007-007-010/011147
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138494
|
06/05/2023
|
Kattayya
|
3632007WL003835
|
Kattayya
|
50613401
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1494911982
|
|
Kattayya
|
()
|
|
168
|
GUDUR
|
TS-32-007-007-010/011147
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138495
|
06/05/2023
|
Lakshamamma
|
3632007WL003835
|
Lakshamamma
|
50613401
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1494912157
|
|
Lakshamamma
|
()
|
|
169
|
GUDUR
|
TS-32-007-007-010/011148
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138496
|
06/05/2023
|
Haima
|
3632007WL003835
|
Haima
|
50613401
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1494911978
|
|
Haima
|
()
|
|
170
|
GUDUR
|
TS-32-007-007-010/011150
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138498
|
06/05/2023
|
Ravi
|
3632007WL003835
|
Ravi
|
50613401
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1494911993
|
|
Ravi
|
()
|
|
171
|
GUDUR
|
TS-32-007-007-010/011150
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138499
|
06/05/2023
|
Yadamma
|
3632007WL003835
|
Yadamma
|
50613401
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1494911992
|
|
Yadamma
|
()
|
|
172
|
GUDUR
|
TS-32-007-007-010/011152
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138500
|
06/05/2023
|
saroja
|
3632007WL003835
|
saroja
|
50613401
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
12/05/2023
|
|
1494912198
|
|
saroja
|
()
|
|
173
|
GUDUR
|
TS-32-007-007-010/011156
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138501
|
06/05/2023
|
surendar
|
3632007WL003835
|
surendar
|
50613401
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1494912175
|
|
surendar
|
()
|
|
174
|
GUDUR
|
TS-32-007-007-010/011157
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138503
|
06/05/2023
|
gouthami
|
3632007WL003835
|
gouthami
|
50613401
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
12/05/2023
|
|
1494912177
|
|
gouthami
|
()
|
|
175
|
GUDUR
|
TS-32-007-007-010/011157
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138502
|
06/05/2023
|
pavan
|
3632007WL003835
|
pavan
|
50613401
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
12/05/2023
|
|
1494912176
|
|
pavan
|
()
|
|
176
|
GUDUR
|
TS-32-007-007-010/011157
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138504
|
06/05/2023
|
suresh
|
3632007WL003835
|
suresh
|
50613401
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
12/05/2023
|
|
1494912178
|
|
suresh
|
()
|
|
177
|
GUDUR
|
TS-32-007-007-010/011160
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138505
|
06/05/2023
|
sharadha
|
3632007WL003835
|
sharadha
|
50613401
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1494912179
|
|
sharadha
|
()
|
|
178
|
GUDUR
|
TS-32-007-007-010/011162
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138508
|
06/05/2023
|
baby shalini
|
3632007WL003835
|
baby shalini
|
50613401
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1494912181
|
|
baby shalini
|
()
|
|
179
|
GUDUR
|
TS-32-007-007-010/011162
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138507
|
06/05/2023
|
hari babu
|
3632007WL003835
|
hari babu
|
50613401
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1494912180
|
|
hari babu
|
()
|
|
180
|
GUDUR
|
TS-32-007-007-010/011162
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138509
|
06/05/2023
|
krishna
|
3632007WL003835
|
krishna
|
50613401
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1494912182
|
|
krishna
|
()
|
|
181
|
GUDUR
|
TS-32-007-007-010/011164
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138511
|
06/05/2023
|
jamuna
|
3632007WL003835
|
jamuna
|
50613401
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1494912199
|
|
jamuna
|
()
|
|
182
|
GUDUR
|
TS-32-007-007-010/011164
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138510
|
06/05/2023
|
Kantamma
|
3632007WL003835
|
Kantamma
|
50613401
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1494911983
|
|
Kantamma
|
()
|
|
183
|
GUDUR
|
TS-32-007-007-010/011191
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138512
|
06/05/2023
|
shamala
|
3632007WL003835
|
shamala
|
50613401
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1494911999
|
|
shamala
|
()
|
|
184
|
GUDUR
|
TS-32-007-007-010/011194
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138513
|
06/05/2023
|
Gangamma
|
3632007WL003835
|
Gangamma
|
50613401
|
SBIN0000DOP
|
324
|
324
|
Processed
|
12/05/2023
|
|
1494911987
|
|
Gangamma
|
()
|
|
185
|
GUDUR
|
TS-32-007-007-010/011232
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138516
|
06/05/2023
|
kumaraswamy
|
3632007WL003835
|
kumaraswamy
|
50613401
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1494912000
|
|
kumaraswamy
|
()
|
|
186
|
GUDUR
|
TS-32-007-007-010/030011
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138526
|
06/05/2023
|
KAIKA
|
3632007WL003835
|
KAIKA
|
50613401
|
SBIN0000DOP
|
875
|
875
|
Processed
|
12/05/2023
|
|
1494912166
|
|
KAIKA
|
()
|
|
187
|
GUDUR
|
TS-32-007-007-010/030011
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138525
|
06/05/2023
|
VAGYA
|
3632007WL003835
|
VAGYA
|
50613401
|
SBIN0000DOP
|
875
|
875
|
Processed
|
12/05/2023
|
|
1494912165
|
|
VAGYA
|
()
|
|
188
|
GUDUR
|
TS-32-007-007-010/030014
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138527
|
06/05/2023
|
duvali
|
3632007WL003835
|
duvali
|
50613401
|
SBIN0000DOP
|
875
|
875
|
Processed
|
12/05/2023
|
|
1494911981
|
|
duvali
|
()
|
|
189
|
GUDUR
|
TS-32-007-007-010/030014
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138528
|
06/05/2023
|
kamla
|
3632007WL003835
|
kamla
|
50613401
|
SBIN0000DOP
|
875
|
875
|
Processed
|
12/05/2023
|
|
1494911980
|
|
kamla
|
()
|
|
190
|
GUDUR
|
TS-32-007-007-010/030018
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138529
|
06/05/2023
|
laxman
|
3632007WL003835
|
laxman
|
50613401
|
SBIN0000DOP
|
875
|
875
|
Processed
|
12/05/2023
|
|
1494912124
|
|
laxman
|
()
|
|
191
|
GUDUR
|
TS-32-007-007-010/030019
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138530
|
06/05/2023
|
nahda
|
3632007WL003835
|
nahda
|
50613401
|
SBIN0000DOP
|
350
|
350
|
Processed
|
12/05/2023
|
|
1494912125
|
|
nahda
|
()
|
|
192
|
GUDUR
|
TS-32-007-007-010/030019
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138532
|
06/05/2023
|
suman
|
3632007WL003835
|
suman
|
50613401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494912127
|
|
suman
|
()
|
|
193
|
GUDUR
|
TS-32-007-007-010/030019
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138531
|
06/05/2023
|
thari
|
3632007WL003835
|
thari
|
50613401
|
SBIN0000DOP
|
875
|
875
|
Processed
|
12/05/2023
|
|
1494912126
|
|
thari
|
()
|
|
194
|
GUDUR
|
TS-32-007-007-010/030021
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138533
|
06/05/2023
|
buji
|
3632007WL003835
|
buji
|
50613401
|
SBIN0000DOP
|
875
|
875
|
Processed
|
12/05/2023
|
|
1494912128
|
|
buji
|
()
|
|
195
|
GUDUR
|
TS-32-007-007-010/030021
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138534
|
06/05/2023
|
hasan
|
3632007WL003835
|
hasan
|
50613401
|
SBIN0000DOP
|
875
|
875
|
Processed
|
12/05/2023
|
|
1494912129
|
|
hasan
|
()
|
|
196
|
GUDUR
|
TS-32-007-007-010/030022
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138535
|
06/05/2023
|
laxmi
|
3632007WL003835
|
laxmi
|
50613401
|
SBIN0000DOP
|
724
|
724
|
Processed
|
12/05/2023
|
|
1494912130
|
|
laxmi
|
()
|
|
197
|
GUDUR
|
TS-32-007-007-010/030024
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138536
|
06/05/2023
|
eeri
|
3632007WL003835
|
eeri
|
50613401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494912154
|
|
eeri
|
()
|
|
198
|
GUDUR
|
TS-32-007-007-010/030025
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138538
|
06/05/2023
|
kothi
|
3632007WL003835
|
kothi
|
50613401
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
1494912132
|
|
kothi
|
()
|
|
199
|
GUDUR
|
TS-32-007-007-010/030025
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138537
|
06/05/2023
|
vijaya
|
3632007WL003835
|
vijaya
|
50613401
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
1494912131
|
|
vijaya
|
()
|
|
200
|
GUDUR
|
TS-32-007-007-010/030037
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138540
|
06/05/2023
|
laxma
|
3632007WL003835
|
laxma
|
50613401
|
SBIN0000DOP
|
543
|
543
|
Processed
|
12/05/2023
|
|
1494912133
|
|
laxma
|
()
|
|
201
|
GUDUR
|
TS-32-007-007-010/030038
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138542
|
06/05/2023
|
koti
|
3632007WL003835
|
koti
|
50613401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
12/05/2023
|
|
1494912135
|
|
koti
|
()
|
|
202
|
GUDUR
|
TS-32-007-007-010/030038
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138541
|
06/05/2023
|
lachama
|
3632007WL003835
|
lachama
|
50613401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1494912134
|
|
lachama
|
()
|
|
203
|
GUDUR
|
TS-32-007-007-010/030039
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138543
|
06/05/2023
|
hatiya
|
3632007WL003835
|
hatiya
|
50613401
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
1494912136
|
|
hatiya
|
()
|
|
204
|
GUDUR
|
TS-32-007-007-010/030046
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138544
|
06/05/2023
|
Deshya
|
3632007WL003835
|
Deshya
|
50613401
|
SBIN0000DOP
|
692
|
692
|
Processed
|
12/05/2023
|
|
1494912155
|
|
Deshya
|
()
|
|
205
|
GUDUR
|
TS-32-007-007-010/030046
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138545
|
06/05/2023
|
Mari
|
3632007WL003835
|
Mari
|
50613401
|
SBIN0000DOP
|
692
|
692
|
Processed
|
12/05/2023
|
|
1494912137
|
|
Mari
|
()
|
|
206
|
GUDUR
|
TS-32-007-007-010/030048
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138546
|
06/05/2023
|
Amala
|
3632007WL003835
|
Amala
|
50613401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1494912167
|
|
Amala
|
()
|
|
207
|
GUDUR
|
TS-32-007-007-010/030053
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138548
|
06/05/2023
|
nagalaxmi
|
3632007WL003835
|
nagalaxmi
|
50613401
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1494912139
|
|
nagalaxmi
|
()
|
|
208
|
GUDUR
|
TS-32-007-007-010/030053
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138547
|
06/05/2023
|
yakasawamy
|
3632007WL003835
|
yakasawamy
|
50613401
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1494912138
|
|
yakasawamy
|
()
|
|
209
|
GUDUR
|
TS-32-007-007-010/030071
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138550
|
06/05/2023
|
shiva
|
3632007WL003835
|
shiva
|
50613401
|
SBIN0000DOP
|
692
|
692
|
Processed
|
12/05/2023
|
|
1494912183
|
|
shiva
|
()
|
|
210
|
GUDUR
|
TS-32-007-007-010/030071
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138551
|
06/05/2023
|
vaniitha
|
3632007WL003835
|
vaniitha
|
50613401
|
SBIN0000DOP
|
692
|
692
|
Processed
|
12/05/2023
|
|
1494912184
|
|
vaniitha
|
()
|
|
211
|
GUDUR
|
TS-32-007-007-010/030072
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138552
|
06/05/2023
|
naanu
|
3632007WL003835
|
naanu
|
50613401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
12/05/2023
|
|
1494912185
|
|
naanu
|
()
|
|
212
|
GUDUR
|
TS-32-007-007-010/030073
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138554
|
06/05/2023
|
anitha
|
3632007WL003835
|
anitha
|
50613401
|
SBIN0000DOP
|
692
|
692
|
Processed
|
12/05/2023
|
|
1494912187
|
|
anitha
|
()
|
|
213
|
GUDUR
|
TS-32-007-007-010/030073
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138553
|
06/05/2023
|
thara chandu
|
3632007WL003835
|
thara chandu
|
50613401
|
SBIN0000DOP
|
692
|
692
|
Processed
|
12/05/2023
|
|
1494912186
|
|
thara chandu
|
()
|
|
214
|
GUDUR
|
TS-32-007-007-010/030074
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138555
|
06/05/2023
|
dev singh
|
3632007WL003835
|
dev singh
|
50613401
|
SBIN0000DOP
|
875
|
875
|
Processed
|
12/05/2023
|
|
1494912188
|
|
dev singh
|
()
|
|
215
|
GUDUR
|
TS-32-007-007-010/030074
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138557
|
06/05/2023
|
mangamma
|
3632007WL003835
|
mangamma
|
50613401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1494912190
|
|
mangamma
|
()
|
|
216
|
GUDUR
|
TS-32-007-007-010/030074
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138556
|
06/05/2023
|
saritha
|
3632007WL003835
|
saritha
|
50613401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1494912189
|
|
saritha
|
()
|
|
217
|
GUDUR
|
TS-32-007-007-010/030085
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138559
|
06/05/2023
|
ramesh
|
3632007WL003835
|
ramesh
|
50613401
|
SBIN0000DOP
|
865
|
865
|
Processed
|
12/05/2023
|
|
1494912191
|
|
ramesh
|
()
|
|
218
|
GUDUR
|
TS-32-007-007-010/030088
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138561
|
06/05/2023
|
achali
|
3632007WL003835
|
achali
|
50613401
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
1494912192
|
|
achali
|
()
|
|
219
|
GUDUR
|
TS-32-007-007-010/030088
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138562
|
06/05/2023
|
ravikumar
|
3632007WL003835
|
ravikumar
|
50613401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1494912193
|
|
ravikumar
|
()
|
|
220
|
GUDUR
|
TS-32-007-007-010/030089
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138563
|
06/05/2023
|
moohan
|
3632007WL003835
|
moohan
|
50613401
|
SBIN0000DOP
|
519
|
519
|
Processed
|
12/05/2023
|
|
1494912194
|
|
moohan
|
()
|
|
221
|
GUDUR
|
TS-32-007-007-010/030090
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138566
|
06/05/2023
|
ravi
|
3632007WL003835
|
ravi
|
50613401
|
SBIN0000DOP
|
875
|
875
|
Processed
|
12/05/2023
|
|
1494912195
|
|
ravi
|
()
|
|
222
|
GUDUR
|
TS-32-007-007-010/030091
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138568
|
06/05/2023
|
krishna
|
3632007WL003835
|
krishna
|
50613401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494912196
|
|
krishna
|
()
|
|
223
|
GUDUR
|
TS-32-007-012-016/010164
(BOLLEPALLY)
|
3632007000NRG24050520230137740
|
06/05/2023
|
Laali
|
3632007WL003807
|
Laali
|
50613401
|
SBIN0000DOP
|
1797
|
1797
|
Processed
|
12/05/2023
|
|
1494912001
|
|
Laali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217277
|
217277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217277
|
217277
|
|
|
|
|
|
|
|