|
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-32-007-010-014/010002
(MACHARLA)
|
3632007000NRG24070720230690397
|
07/07/2023
|
Narsayya
|
3632007WL012453
|
Narsayya
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607208
|
|
Narsayya
|
()
|
|
2
|
GUDUR
|
TS-32-007-010-014/010002
(MACHARLA)
|
3632007000NRG24070720230690398
|
07/07/2023
|
Sammakka
|
3632007WL012453
|
Sammakka
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607209
|
|
Sammakka
|
()
|
|
3
|
GUDUR
|
TS-32-007-010-014/010009
(MACHARLA)
|
3632007000NRG24070720230690401
|
07/07/2023
|
Anasoorya
|
3632007WL012453
|
Anasoorya
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607254
|
|
Anasoorya
|
()
|
|
4
|
GUDUR
|
TS-32-007-010-014/010009
(MACHARLA)
|
3632007000NRG24070720230690402
|
07/07/2023
|
Veerasvaami
|
3632007WL012453
|
Veerasvaami
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607210
|
|
Veerasvaami
|
()
|
|
5
|
GUDUR
|
TS-32-007-010-014/010011
(MACHARLA)
|
3632007000NRG24070720230690403
|
07/07/2023
|
Baalayya
|
3632007WL012453
|
Baalayya
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3408607329
|
|
Baalayya
|
()
|
|
6
|
GUDUR
|
TS-32-007-010-014/010012
(MACHARLA)
|
3632007000NRG24070720230690405
|
07/07/2023
|
Sammakka
|
3632007WL012453
|
Sammakka
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607296
|
|
Sammakka
|
()
|
|
7
|
GUDUR
|
TS-32-007-010-014/010012
(MACHARLA)
|
3632007000NRG24070720230690404
|
07/07/2023
|
Veerayya
|
3632007WL012453
|
Veerayya
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607295
|
|
Veerayya
|
()
|
|
8
|
GUDUR
|
TS-32-007-010-014/010015
(MACHARLA)
|
3632007000NRG24070720230690407
|
07/07/2023
|
Haima
|
3632007WL012453
|
Haima
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607212
|
|
Haima
|
()
|
|
9
|
GUDUR
|
TS-32-007-010-014/010015
(MACHARLA)
|
3632007000NRG24070720230690406
|
07/07/2023
|
Mallayya
|
3632007WL012453
|
Mallayya
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607211
|
|
Mallayya
|
()
|
|
10
|
GUDUR
|
TS-32-007-010-014/010016
(MACHARLA)
|
3632007000NRG24070720230690409
|
07/07/2023
|
Raamayya
|
3632007WL012453
|
Raamayya
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
3408607213
|
|
Raamayya
|
()
|
|
11
|
GUDUR
|
TS-32-007-010-014/010016
(MACHARLA)
|
3632007000NRG24070720230690410
|
07/07/2023
|
Suguna
|
3632007WL012453
|
Suguna
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
3408607214
|
|
Suguna
|
()
|
|
12
|
GUDUR
|
TS-32-007-010-014/010019
(MACHARLA)
|
3632007000NRG24070720230690411
|
07/07/2023
|
Venkatamma
|
3632007WL012453
|
Venkatamma
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607345
|
|
Venkatamma
|
()
|
|
13
|
GUDUR
|
TS-32-007-010-014/010024
(MACHARLA)
|
3632007000NRG24070720230690412
|
07/07/2023
|
Padma
|
3632007WL012453
|
Padma
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3408607287
|
|
Padma
|
()
|
|
14
|
GUDUR
|
TS-32-007-010-014/010026
(MACHARLA)
|
3632007000NRG24070720230690413
|
07/07/2023
|
Niranjan
|
3632007WL012453
|
Niranjan
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607288
|
|
Niranjan
|
()
|
|
15
|
GUDUR
|
TS-32-007-010-014/010026
(MACHARLA)
|
3632007000NRG24070720230690414
|
07/07/2023
|
yugendhar
|
3632007WL012453
|
yugendhar
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607215
|
|
yugendhar
|
()
|
|
16
|
GUDUR
|
TS-32-007-010-014/010031
(MACHARLA)
|
3632007000NRG24070720230690415
|
07/07/2023
|
Poolamma
|
3632007WL012453
|
Poolamma
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607216
|
|
Poolamma
|
()
|
|
17
|
GUDUR
|
TS-32-007-010-014/010034
(MACHARLA)
|
3632007000NRG24070720230690418
|
07/07/2023
|
Bhadramma
|
3632007WL012453
|
Bhadramma
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3408607306
|
|
Bhadramma
|
()
|
|
18
|
GUDUR
|
TS-32-007-010-014/010034
(MACHARLA)
|
3632007000NRG24070720230690416
|
07/07/2023
|
Jyoti
|
3632007WL012453
|
Jyoti
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3408607217
|
|
Jyoti
|
()
|
|
19
|
GUDUR
|
TS-32-007-010-014/010034
(MACHARLA)
|
3632007000NRG24070720230690417
|
07/07/2023
|
Samayya
|
3632007WL012453
|
Samayya
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3408607361
|
|
Samayya
|
()
|
|
20
|
GUDUR
|
TS-32-007-010-014/010035
(MACHARLA)
|
3632007000NRG24070720230690419
|
07/07/2023
|
Komala
|
3632007WL012453
|
Komala
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3408607294
|
|
Komala
|
()
|
|
21
|
GUDUR
|
TS-32-007-010-014/010045
(MACHARLA)
|
3632007000NRG24070720230690421
|
07/07/2023
|
Somakka
|
3632007WL012453
|
Somakka
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607328
|
|
Somakka
|
()
|
|
22
|
GUDUR
|
TS-32-007-010-014/010057
(MACHARLA)
|
3632007000NRG24070720230690423
|
07/07/2023
|
Ellamma
|
3632007WL012453
|
Ellamma
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607219
|
|
Ellamma
|
()
|
|
23
|
GUDUR
|
TS-32-007-010-014/010057
(MACHARLA)
|
3632007000NRG24070720230690422
|
07/07/2023
|
Mallayya
|
3632007WL012453
|
Mallayya
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607218
|
|
Mallayya
|
()
|
|
24
|
GUDUR
|
TS-32-007-010-014/010070
(MACHARLA)
|
3632007000NRG24070720230690425
|
07/07/2023
|
Raamulu
|
3632007WL012453
|
Raamulu
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3408607220
|
|
Raamulu
|
()
|
|
25
|
GUDUR
|
TS-32-007-010-014/010070
(MACHARLA)
|
3632007000NRG24070720230690426
|
07/07/2023
|
Upendra
|
3632007WL012453
|
Upendra
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3408607221
|
|
Upendra
|
()
|
|
26
|
GUDUR
|
TS-32-007-010-014/010073
(MACHARLA)
|
3632007000NRG24070720230690427
|
07/07/2023
|
Lakshmi
|
3632007WL012453
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/07/2023
|
|
3408607289
|
|
Lakshmi
|
()
|
|
27
|
GUDUR
|
TS-32-007-010-014/010076
(MACHARLA)
|
3632007000NRG24070720230690428
|
07/07/2023
|
Sulocana
|
3632007WL012453
|
Sulocana
|
50613401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/07/2023
|
|
3408607222
|
|
Sulocana
|
()
|
|
28
|
GUDUR
|
TS-32-007-010-014/010085
(MACHARLA)
|
3632007000NRG24070720230690429
|
07/07/2023
|
Raamacandru
|
3632007WL012453
|
Raamacandru
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607223
|
|
Raamacandru
|
()
|
|
29
|
GUDUR
|
TS-32-007-010-014/010085
(MACHARLA)
|
3632007000NRG24070720230690430
|
07/07/2023
|
Yashodha
|
3632007WL012453
|
Yashodha
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607224
|
|
Yashodha
|
()
|
|
30
|
GUDUR
|
TS-32-007-010-014/010104
(MACHARLA)
|
3632007000NRG24070720230690431
|
07/07/2023
|
Biksham
|
3632007WL012453
|
Biksham
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607225
|
|
Biksham
|
()
|
|
31
|
GUDUR
|
TS-32-007-010-014/010104
(MACHARLA)
|
3632007000NRG24070720230690432
|
07/07/2023
|
Lakshmi
|
3632007WL012453
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607226
|
|
Lakshmi
|
()
|
|
32
|
GUDUR
|
TS-32-007-010-014/010109
(MACHARLA)
|
3632007000NRG24070720230690434
|
07/07/2023
|
Raamakka
|
3632007WL012453
|
Raamakka
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607228
|
|
Raamakka
|
()
|
|
33
|
GUDUR
|
TS-32-007-010-014/010109
(MACHARLA)
|
3632007000NRG24070720230690433
|
07/07/2023
|
Raamulu
|
3632007WL012453
|
Raamulu
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607227
|
|
Raamulu
|
()
|
|
34
|
GUDUR
|
TS-32-007-010-014/010115
(MACHARLA)
|
3632007000NRG24070720230690435
|
07/07/2023
|
Buccamma
|
3632007WL012453
|
Buccamma
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607229
|
|
Buccamma
|
()
|
|
35
|
GUDUR
|
TS-32-007-010-014/010125
(MACHARLA)
|
3632007000NRG24070720230690436
|
07/07/2023
|
Parvataalu
|
3632007WL012453
|
Parvataalu
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607230
|
|
Parvataalu
|
()
|
|
36
|
GUDUR
|
TS-32-007-010-014/010131
(MACHARLA)
|
3632007000NRG24070720230690438
|
07/07/2023
|
Bhadru
|
3632007WL012453
|
Bhadru
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3408607231
|
|
Bhadru
|
()
|
|
37
|
GUDUR
|
TS-32-007-010-014/010131
(MACHARLA)
|
3632007000NRG24070720230690439
|
07/07/2023
|
Veeramma
|
3632007WL012453
|
Veeramma
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3408607232
|
|
Veeramma
|
()
|
|
38
|
GUDUR
|
TS-32-007-010-014/010132
(MACHARLA)
|
3632007000NRG24070720230690441
|
07/07/2023
|
Paarvati
|
3632007WL012453
|
Paarvati
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607234
|
|
Paarvati
|
()
|
|
39
|
GUDUR
|
TS-32-007-010-014/010132
(MACHARLA)
|
3632007000NRG24070720230690440
|
07/07/2023
|
Sreenu
|
3632007WL012453
|
Sreenu
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607233
|
|
Sreenu
|
()
|
|
40
|
GUDUR
|
TS-32-007-010-014/010133
(MACHARLA)
|
3632007000NRG24070720230690442
|
07/07/2023
|
Gouramma
|
3632007WL012453
|
Gouramma
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3408607235
|
|
Gouramma
|
()
|
|
41
|
GUDUR
|
TS-32-007-010-014/010134
(MACHARLA)
|
3632007000NRG24070720230690443
|
07/07/2023
|
Komuramma
|
3632007WL012453
|
Komuramma
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607255
|
|
Komuramma
|
()
|
|
42
|
GUDUR
|
TS-32-007-010-014/010134
(MACHARLA)
|
3632007000NRG24070720230690444
|
07/07/2023
|
Narsayya
|
3632007WL012453
|
Narsayya
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607236
|
|
Narsayya
|
()
|
|
43
|
GUDUR
|
TS-32-007-010-014/010136
(MACHARLA)
|
3632007000NRG24070720230690446
|
07/07/2023
|
Yaakamma
|
3632007WL012453
|
Yaakamma
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3408607309
|
|
Yaakamma
|
()
|
|
44
|
GUDUR
|
TS-32-007-010-014/010138
(MACHARLA)
|
3632007000NRG24070720230690447
|
07/07/2023
|
Bhadramma
|
3632007WL012453
|
Bhadramma
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3408607303
|
|
Bhadramma
|
()
|
|
45
|
GUDUR
|
TS-32-007-010-014/010141
(MACHARLA)
|
3632007000NRG24070720230690448
|
07/07/2023
|
Kumaaraswaami
|
3632007WL012453
|
Kumaaraswaami
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607344
|
|
Kumaaraswaami
|
()
|
|
46
|
GUDUR
|
TS-32-007-010-014/010142
(MACHARLA)
|
3632007000NRG24070720230690449
|
07/07/2023
|
Chamdrayya
|
3632007WL012453
|
Chamdrayya
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3408607258
|
|
Chamdrayya
|
()
|
|
47
|
GUDUR
|
TS-32-007-010-014/010142
(MACHARLA)
|
3632007000NRG24070720230690450
|
07/07/2023
|
Ellamma
|
3632007WL012453
|
Ellamma
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3408607257
|
|
Ellamma
|
()
|
|
48
|
GUDUR
|
TS-32-007-010-014/010145
(MACHARLA)
|
3632007000NRG24070720230690452
|
07/07/2023
|
Prameela
|
3632007WL012453
|
Prameela
|
50613401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
14/07/2023
|
|
3408607301
|
|
Prameela
|
()
|
|
49
|
GUDUR
|
TS-32-007-010-014/010145
(MACHARLA)
|
3632007000NRG24070720230690451
|
07/07/2023
|
Vemkatayya
|
3632007WL012453
|
Vemkatayya
|
50613401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
14/07/2023
|
|
3408607300
|
|
Vemkatayya
|
()
|
|
50
|
GUDUR
|
TS-32-007-010-014/010147
(MACHARLA)
|
3632007000NRG24070720230690454
|
07/07/2023
|
Peddalayya
|
3632007WL012453
|
Peddalayya
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3408607259
|
|
Peddalayya
|
()
|
|
51
|
GUDUR
|
TS-32-007-010-014/010147
(MACHARLA)
|
3632007000NRG24070720230690453
|
07/07/2023
|
Raaju
|
3632007WL012453
|
Raaju
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3408607260
|
|
Raaju
|
()
|
|
52
|
GUDUR
|
TS-32-007-010-014/010147
(MACHARLA)
|
3632007000NRG24070720230690455
|
07/07/2023
|
Saaramma
|
3632007WL012453
|
Saaramma
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3408607261
|
|
Saaramma
|
()
|
|
53
|
GUDUR
|
TS-32-007-010-014/010154
(MACHARLA)
|
3632007000NRG24070720230690456
|
07/07/2023
|
Ellamma
|
3632007WL012453
|
Ellamma
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607262
|
|
Ellamma
|
()
|
|
54
|
GUDUR
|
TS-32-007-010-014/010181
(MACHARLA)
|
3632007000NRG24070720230690457
|
07/07/2023
|
Aadilakshmi
|
3632007WL012453
|
Aadilakshmi
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3408607290
|
|
Aadilakshmi
|
()
|
|
55
|
GUDUR
|
TS-32-007-010-014/010192
(MACHARLA)
|
3632007000NRG24070720230690460
|
07/07/2023
|
Ellamma
|
3632007WL012453
|
Ellamma
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607264
|
|
Ellamma
|
()
|
|
56
|
GUDUR
|
TS-32-007-010-014/010192
(MACHARLA)
|
3632007000NRG24070720230690459
|
07/07/2023
|
Veerasvaami
|
3632007WL012453
|
Veerasvaami
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607263
|
|
Veerasvaami
|
()
|
|
57
|
GUDUR
|
TS-32-007-010-014/010193
(MACHARLA)
|
3632007000NRG24070720230690462
|
07/07/2023
|
Lakshmi
|
3632007WL012453
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3408607265
|
|
Lakshmi
|
()
|
|
58
|
GUDUR
|
TS-32-007-010-014/010193
(MACHARLA)
|
3632007000NRG24070720230690461
|
07/07/2023
|
Vemkanna
|
3632007WL012453
|
Vemkanna
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3408607266
|
|
Vemkanna
|
()
|
|
59
|
GUDUR
|
TS-32-007-010-014/010195
(MACHARLA)
|
3632007000NRG24070720230690465
|
07/07/2023
|
Padma
|
3632007WL012453
|
Padma
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3408607305
|
|
Padma
|
()
|
|
60
|
GUDUR
|
TS-32-007-010-014/010195
(MACHARLA)
|
3632007000NRG24070720230690464
|
07/07/2023
|
Raamayya
|
3632007WL012453
|
Raamayya
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3408607304
|
|
Raamayya
|
()
|
|
61
|
GUDUR
|
TS-32-007-010-014/010207
(MACHARLA)
|
3632007000NRG24070720230690466
|
07/07/2023
|
Mallayya
|
3632007WL012453
|
Mallayya
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607248
|
|
Mallayya
|
()
|
|
62
|
GUDUR
|
TS-32-007-010-014/010207
(MACHARLA)
|
3632007000NRG24070720230690467
|
07/07/2023
|
Saaramma
|
3632007WL012453
|
Saaramma
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607249
|
|
Saaramma
|
()
|
|
63
|
GUDUR
|
TS-32-007-010-014/010224
(MACHARLA)
|
3632007000NRG24070720230690468
|
07/07/2023
|
Jayamma
|
3632007WL012453
|
Jayamma
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607267
|
|
Jayamma
|
()
|
|
64
|
GUDUR
|
TS-32-007-010-014/010231
(MACHARLA)
|
3632007000NRG24070720230690470
|
07/07/2023
|
Ramaadevi
|
3632007WL012453
|
Ramaadevi
|
50613401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
14/07/2023
|
|
3408607269
|
|
Ramaadevi
|
()
|
|
65
|
GUDUR
|
TS-32-007-010-014/010231
(MACHARLA)
|
3632007000NRG24070720230690469
|
07/07/2023
|
Venkanna
|
3632007WL012453
|
Venkanna
|
50613401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
14/07/2023
|
|
3408607268
|
|
Venkanna
|
()
|
|
66
|
GUDUR
|
TS-32-007-010-014/010234
(MACHARLA)
|
3632007000NRG24070720230690472
|
07/07/2023
|
Druvakoomaar
|
3632007WL012453
|
Druvakoomaar
|
50613401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
14/07/2023
|
|
3408607271
|
|
Druvakoomaar
|
()
|
|
67
|
GUDUR
|
TS-32-007-010-014/010234
(MACHARLA)
|
3632007000NRG24070720230690471
|
07/07/2023
|
Lakshmi
|
3632007WL012453
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
14/07/2023
|
|
3408607270
|
|
Lakshmi
|
()
|
|
68
|
GUDUR
|
TS-32-007-010-014/010236
(MACHARLA)
|
3632007000NRG24070720230690473
|
07/07/2023
|
Padma
|
3632007WL012453
|
Padma
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607302
|
|
Padma
|
()
|
|
69
|
GUDUR
|
TS-32-007-010-014/010238
(MACHARLA)
|
3632007000NRG24070720230690475
|
07/07/2023
|
Sammakka
|
3632007WL012453
|
Sammakka
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
3408607273
|
|
Sammakka
|
()
|
|
70
|
GUDUR
|
TS-32-007-010-014/010238
(MACHARLA)
|
3632007000NRG24070720230690474
|
07/07/2023
|
Swaami
|
3632007WL012453
|
Swaami
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
3408607272
|
|
Swaami
|
()
|
|
71
|
GUDUR
|
TS-32-007-010-014/010239
(MACHARLA)
|
3632007000NRG24070720230690478
|
07/07/2023
|
Ellamma
|
3632007WL012453
|
Ellamma
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
3408607275
|
|
Ellamma
|
()
|
|
72
|
GUDUR
|
TS-32-007-010-014/010239
(MACHARLA)
|
3632007000NRG24070720230690477
|
07/07/2023
|
Sampat
|
3632007WL012453
|
Sampat
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
3408607274
|
|
Sampat
|
()
|
|
73
|
GUDUR
|
TS-32-007-010-014/010241
(MACHARLA)
|
3632007000NRG24070720230690479
|
07/07/2023
|
Bhoolakshmi
|
3632007WL012453
|
Bhoolakshmi
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
3408607276
|
|
Bhoolakshmi
|
()
|
|
74
|
GUDUR
|
TS-32-007-010-014/010242
(MACHARLA)
|
3632007000NRG24070720230690481
|
07/07/2023
|
Madhu
|
3632007WL012453
|
Madhu
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607277
|
|
Madhu
|
()
|
|
75
|
GUDUR
|
TS-32-007-010-014/010242
(MACHARLA)
|
3632007000NRG24070720230690482
|
07/07/2023
|
Mangamma
|
3632007WL012453
|
Mangamma
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607278
|
|
Mangamma
|
()
|
|
76
|
GUDUR
|
TS-32-007-010-014/010243
(MACHARLA)
|
3632007000NRG24070720230690484
|
07/07/2023
|
Subhadra
|
3632007WL012453
|
Subhadra
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607293
|
|
Subhadra
|
()
|
|
77
|
GUDUR
|
TS-32-007-010-014/010243
(MACHARLA)
|
3632007000NRG24070720230690483
|
07/07/2023
|
Venkanna
|
3632007WL012453
|
Venkanna
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607292
|
|
Venkanna
|
()
|
|
78
|
GUDUR
|
TS-32-007-010-014/010244
(MACHARLA)
|
3632007000NRG24070720230690486
|
07/07/2023
|
Saavitra
|
3632007WL012453
|
Saavitra
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3408607280
|
|
Saavitra
|
()
|
|
79
|
GUDUR
|
TS-32-007-010-014/010244
(MACHARLA)
|
3632007000NRG24070720230690485
|
07/07/2023
|
Veeraswaami
|
3632007WL012453
|
Veeraswaami
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3408607279
|
|
Veeraswaami
|
()
|
|
80
|
GUDUR
|
TS-32-007-010-014/010250
(MACHARLA)
|
3632007000NRG24070720230690487
|
07/07/2023
|
Swarupa
|
3632007WL012453
|
Swarupa
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607308
|
|
Swarupa
|
()
|
|
81
|
GUDUR
|
TS-32-007-010-014/010254
(MACHARLA)
|
3632007000NRG24070720230690488
|
07/07/2023
|
Jampayya
|
3632007WL012453
|
Jampayya
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607281
|
|
Jampayya
|
()
|
|
82
|
GUDUR
|
TS-32-007-010-014/010254
(MACHARLA)
|
3632007000NRG24070720230690489
|
07/07/2023
|
Sammakka
|
3632007WL012453
|
Sammakka
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607282
|
|
Sammakka
|
()
|
|
83
|
GUDUR
|
TS-32-007-010-014/010256
(MACHARLA)
|
3632007000NRG24070720230690490
|
07/07/2023
|
Bhadramma
|
3632007WL012453
|
Bhadramma
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607250
|
|
Bhadramma
|
()
|
|
84
|
GUDUR
|
TS-32-007-010-014/010256
(MACHARLA)
|
3632007000NRG24070720230690491
|
07/07/2023
|
Ellayya
|
3632007WL012453
|
Ellayya
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607251
|
|
Ellayya
|
()
|
|
85
|
GUDUR
|
TS-32-007-010-014/010260
(MACHARLA)
|
3632007000NRG24070720230690492
|
07/07/2023
|
Gattamma
|
3632007WL012453
|
Gattamma
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607369
|
|
Gattamma
|
()
|
|
86
|
GUDUR
|
TS-32-007-010-014/010272
(MACHARLA)
|
3632007000NRG24070720230690493
|
07/07/2023
|
Rajini
|
3632007WL012453
|
Rajini
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3408607284
|
|
Rajini
|
()
|
|
87
|
GUDUR
|
TS-32-007-010-014/010272
(MACHARLA)
|
3632007000NRG24070720230690494
|
07/07/2023
|
Venkateshwarlu
|
3632007WL012453
|
Venkateshwarlu
|
50613401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
3408607283
|
|
Venkateshwarlu
|
()
|
|
88
|
GUDUR
|
TS-32-007-010-014/010476
(MACHARLA)
|
3632007000NRG24070720230690495
|
07/07/2023
|
Susheela
|
3632007WL012453
|
Susheela
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3408607285
|
|
Susheela
|
()
|
|
89
|
GUDUR
|
TS-32-007-010-014/010476
(MACHARLA)
|
3632007000NRG24070720230690496
|
07/07/2023
|
Venkataiah
|
3632007WL012453
|
Venkataiah
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3408607327
|
|
Venkataiah
|
()
|
|
90
|
GUDUR
|
TS-32-007-010-014/010482
(MACHARLA)
|
3632007000NRG24070720230690497
|
07/07/2023
|
Raadamma
|
3632007WL012453
|
Raadamma
|
50613401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
14/07/2023
|
|
3408607347
|
|
Raadamma
|
()
|
|
91
|
GUDUR
|
TS-32-007-010-014/010489
(MACHARLA)
|
3632007000NRG24070720230690498
|
07/07/2023
|
Sarojana
|
3632007WL012453
|
Sarojana
|
50613401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
14/07/2023
|
|
3408607286
|
|
Sarojana
|
()
|
|
92
|
GUDUR
|
TS-32-007-010-014/010499
(MACHARLA)
|
3632007000NRG24070720230690499
|
07/07/2023
|
Jyothi
|
3632007WL012453
|
Jyothi
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607239
|
|
Jyothi
|
()
|
|
93
|
GUDUR
|
TS-32-007-010-014/010503
(MACHARLA)
|
3632007000NRG24070720230690500
|
07/07/2023
|
Jyothi
|
3632007WL012453
|
Jyothi
|
50613401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
14/07/2023
|
|
3408607240
|
|
Jyothi
|
()
|
|
94
|
GUDUR
|
TS-32-007-010-014/010507
(MACHARLA)
|
3632007000NRG24070720230690501
|
07/07/2023
|
Bhaarati
|
3632007WL012453
|
Bhaarati
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607241
|
|
Bhaarati
|
()
|
|
95
|
GUDUR
|
TS-32-007-010-014/010508
(MACHARLA)
|
3632007000NRG24070720230690502
|
07/07/2023
|
Neeraja
|
3632007WL012453
|
Neeraja
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607242
|
|
Neeraja
|
()
|
|
96
|
GUDUR
|
TS-32-007-010-014/010509
(MACHARLA)
|
3632007000NRG24070720230690505
|
07/07/2023
|
Bhujji
|
3632007WL012453
|
Bhujji
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607243
|
|
Bhujji
|
()
|
|
97
|
GUDUR
|
TS-32-007-010-014/010514
(MACHARLA)
|
3632007000NRG24070720230690506
|
07/07/2023
|
Somla
|
3632007WL012453
|
Somla
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3408607247
|
|
Somla
|
()
|
|
98
|
GUDUR
|
TS-32-007-010-014/010517
(MACHARLA)
|
3632007000NRG24070720230690507
|
07/07/2023
|
Hussain
|
3632007WL012453
|
Hussain
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607244
|
|
Hussain
|
()
|
|
99
|
GUDUR
|
TS-32-007-010-014/010517
(MACHARLA)
|
3632007000NRG24070720230690508
|
07/07/2023
|
Mangamma
|
3632007WL012453
|
Mangamma
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607245
|
|
Mangamma
|
()
|
|
100
|
GUDUR
|
TS-32-007-010-014/010519
(MACHARLA)
|
3632007000NRG24070720230690509
|
07/07/2023
|
Bhooli
|
3632007WL012453
|
Bhooli
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607200
|
|
Bhooli
|
()
|
|
101
|
GUDUR
|
TS-32-007-010-014/010520
(MACHARLA)
|
3632007000NRG24070720230690511
|
07/07/2023
|
Saidulu
|
3632007WL012453
|
Saidulu
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607238
|
|
Saidulu
|
()
|
|
102
|
GUDUR
|
TS-32-007-010-014/010520
(MACHARLA)
|
3632007000NRG24070720230690510
|
07/07/2023
|
Saroja
|
3632007WL012453
|
Saroja
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607201
|
|
Saroja
|
()
|
|
103
|
GUDUR
|
TS-32-007-010-014/010528
(MACHARLA)
|
3632007000NRG24070720230690513
|
07/07/2023
|
Neela
|
3632007WL012453
|
Neela
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607203
|
|
Neela
|
()
|
|
104
|
GUDUR
|
TS-32-007-010-014/010528
(MACHARLA)
|
3632007000NRG24070720230690512
|
07/07/2023
|
Tulsya
|
3632007WL012453
|
Tulsya
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607202
|
|
Tulsya
|
()
|
|
105
|
GUDUR
|
TS-32-007-010-014/010548
(MACHARLA)
|
3632007000NRG24070720230690515
|
07/07/2023
|
Husenni
|
3632007WL012453
|
Husenni
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607206
|
|
Husenni
|
()
|
|
106
|
GUDUR
|
TS-32-007-010-014/010555
(MACHARLA)
|
3632007000NRG24070720230690516
|
07/07/2023
|
Harishing
|
3632007WL012453
|
Harishing
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607207
|
|
Harishing
|
()
|
|
107
|
GUDUR
|
TS-32-007-010-014/010555
(MACHARLA)
|
3632007000NRG24070720230690517
|
07/07/2023
|
Rangamma
|
3632007WL012453
|
Rangamma
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607326
|
|
Rangamma
|
()
|
|
108
|
GUDUR
|
TS-32-007-010-014/010616
(MACHARLA)
|
3632007000NRG24070720230690523
|
07/07/2023
|
Mamata
|
3632007WL012453
|
Mamata
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3408607333
|
|
Mamata
|
()
|
|
109
|
GUDUR
|
TS-32-007-010-014/010752
(MACHARLA)
|
3632007000NRG24070720230690526
|
07/07/2023
|
Biksham
|
3632007WL012453
|
Biksham
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607307
|
|
Biksham
|
()
|
|
110
|
GUDUR
|
TS-32-007-010-014/010769
(MACHARLA)
|
3632007000NRG24070720230690527
|
07/07/2023
|
veeraiah
|
3632007WL012453
|
veeraiah
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3408607330
|
|
veeraiah
|
()
|
|
111
|
GUDUR
|
TS-32-007-010-014/010780
(MACHARLA)
|
3632007000NRG24070720230690532
|
07/07/2023
|
kalyani
|
3632007WL012453
|
kalyani
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3408607331
|
|
kalyani
|
()
|
|
112
|
GUDUR
|
TS-32-007-010-014/010782
(MACHARLA)
|
3632007000NRG24070720230690533
|
07/07/2023
|
srujana
|
3632007WL012453
|
srujana
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607350
|
|
srujana
|
()
|
|
113
|
GUDUR
|
TS-32-007-010-014/010784
(MACHARLA)
|
3632007000NRG24070720230690534
|
07/07/2023
|
nirosha
|
3632007WL012453
|
nirosha
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607366
|
|
nirosha
|
()
|
|
114
|
GUDUR
|
TS-32-007-010-014/010785
(MACHARLA)
|
3632007000NRG24070720230690536
|
07/07/2023
|
Laxminarayana
|
3632007WL012453
|
Laxminarayana
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607346
|
|
Laxminarayana
|
()
|
|
115
|
GUDUR
|
TS-32-007-010-014/010787
(MACHARLA)
|
3632007000NRG24070720230690537
|
07/07/2023
|
sampath
|
3632007WL012453
|
sampath
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3408607332
|
|
sampath
|
()
|
|
116
|
GUDUR
|
TS-32-007-010-014/010790
(MACHARLA)
|
3632007000NRG24070720230690538
|
07/07/2023
|
mamatha
|
3632007WL012453
|
mamatha
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/07/2023
|
|
3408607351
|
|
mamatha
|
()
|
|
117
|
GUDUR
|
TS-32-007-010-014/010794
(MACHARLA)
|
3632007000NRG24070720230690541
|
07/07/2023
|
Raaju
|
3632007WL012453
|
Raaju
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607354
|
|
Raaju
|
()
|
|
118
|
GUDUR
|
TS-32-007-010-014/010800
(MACHARLA)
|
3632007000NRG24070720230690543
|
07/07/2023
|
Aruna
|
3632007WL012453
|
Aruna
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607315
|
|
Aruna
|
()
|
|
119
|
GUDUR
|
TS-32-007-010-014/010800
(MACHARLA)
|
3632007000NRG24070720230690542
|
07/07/2023
|
kaalu
|
3632007WL012453
|
kaalu
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607314
|
|
kaalu
|
()
|
|
120
|
GUDUR
|
TS-32-007-010-014/010802
(MACHARLA)
|
3632007000NRG24070720230690544
|
07/07/2023
|
rangya
|
3632007WL012453
|
rangya
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607316
|
|
rangya
|
()
|
|
121
|
GUDUR
|
TS-32-007-010-014/010805
(MACHARLA)
|
3632007000NRG24070720230690545
|
07/07/2023
|
bhadramma
|
3632007WL012453
|
bhadramma
|
50613401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
14/07/2023
|
|
3408607334
|
|
bhadramma
|
()
|
|
122
|
GUDUR
|
TS-32-007-010-014/010806
(MACHARLA)
|
3632007000NRG24070720230690547
|
07/07/2023
|
shirisha
|
3632007WL012453
|
shirisha
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
3408607342
|
|
shirisha
|
()
|
|
123
|
GUDUR
|
TS-32-007-010-014/010807
(MACHARLA)
|
3632007000NRG24070720230690549
|
07/07/2023
|
papamma
|
3632007WL012453
|
papamma
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607353
|
|
papamma
|
()
|
|
124
|
GUDUR
|
TS-32-007-010-014/010807
(MACHARLA)
|
3632007000NRG24070720230690548
|
07/07/2023
|
ramarao
|
3632007WL012453
|
ramarao
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607352
|
|
ramarao
|
()
|
|
125
|
GUDUR
|
TS-32-007-010-014/010808
(MACHARLA)
|
3632007000NRG24070720230690550
|
07/07/2023
|
balu
|
3632007WL012453
|
balu
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607348
|
|
balu
|
()
|
|
126
|
GUDUR
|
TS-32-007-010-014/010808
(MACHARLA)
|
3632007000NRG24070720230690551
|
07/07/2023
|
laxmi
|
3632007WL012453
|
laxmi
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607349
|
|
laxmi
|
()
|
|
127
|
GUDUR
|
TS-32-007-010-014/010813
(MACHARLA)
|
3632007000NRG24070720230690552
|
07/07/2023
|
narsaiah
|
3632007WL012453
|
narsaiah
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607343
|
|
narsaiah
|
()
|
|
128
|
GUDUR
|
TS-32-007-010-014/010838
(MACHARLA)
|
3632007000NRG24070720230690554
|
07/07/2023
|
Gamili
|
3632007WL012453
|
Gamili
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607204
|
|
Gamili
|
()
|
|
129
|
GUDUR
|
TS-32-007-010-014/010838
(MACHARLA)
|
3632007000NRG24070720230690553
|
07/07/2023
|
Veeranna
|
3632007WL012453
|
Veeranna
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607205
|
|
Veeranna
|
()
|
|
130
|
GUDUR
|
TS-32-007-010-014/010863
(MACHARLA)
|
3632007000NRG24070720230690555
|
07/07/2023
|
pedalaxmaya
|
3632007WL012453
|
pedalaxmaya
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607291
|
|
pedalaxmaya
|
()
|
|
131
|
GUDUR
|
TS-32-007-010-014/010898
(MACHARLA)
|
3632007000NRG24070720230690563
|
07/07/2023
|
Srishelam
|
3632007WL012453
|
Srishelam
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607237
|
|
Srishelam
|
()
|
|
132
|
GUDUR
|
TS-32-007-010-014/010898
(MACHARLA)
|
3632007000NRG24070720230690562
|
07/07/2023
|
Swarupa
|
3632007WL012453
|
Swarupa
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607256
|
|
Swarupa
|
()
|
|
133
|
GUDUR
|
TS-32-007-010-014/011590
(MACHARLA)
|
3632007000NRG24070720230690564
|
07/07/2023
|
krishnaveni
|
3632007WL012453
|
krishnaveni
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607367
|
|
krishnaveni
|
()
|
|
134
|
GUDUR
|
TS-32-007-010-014/011606
(MACHARLA)
|
3632007000NRG24070720230690565
|
07/07/2023
|
Prameela
|
3632007WL012453
|
Prameela
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
3408607246
|
|
Prameela
|
()
|
|
135
|
GUDUR
|
TS-32-007-010-014/011610
(MACHARLA)
|
3632007000NRG24070720230690566
|
07/07/2023
|
Chandarayya
|
3632007WL012453
|
Chandarayya
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
3408607362
|
|
Chandarayya
|
()
|
|
136
|
GUDUR
|
TS-32-007-011-015/011281
(GUDUR)
|
3632007000NRG24070720230690853
|
07/07/2023
|
lingya
|
3632007WL012470
|
lingya
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607359
|
|
lingya
|
()
|
|
137
|
GUDUR
|
TS-32-007-011-015/011281
(GUDUR)
|
3632007000NRG24070720230690852
|
07/07/2023
|
piti
|
3632007WL012470
|
piti
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607358
|
|
piti
|
()
|
|
138
|
GUDUR
|
TS-32-007-011-015/011281
(GUDUR)
|
3632007000NRG24070720230690854
|
07/07/2023
|
viranna
|
3632007WL012470
|
viranna
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607360
|
|
viranna
|
()
|
|
139
|
GUDUR
|
TS-32-007-028-001/140165
(EPUR THANDA)
|
3632007000NRG24070720230690859
|
07/07/2023
|
Padma
|
3632007WL012470
|
Padma
|
50613401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/07/2023
|
|
3408607368
|
|
Padma
|
()
|
|
140
|
GUDUR
|
TS-32-007-028-001/140199
(EPUR THANDA)
|
3632007000NRG24070720230690862
|
07/07/2023
|
Eswar
|
3632007WL012470
|
Eswar
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607370
|
|
Eswar
|
()
|
|
141
|
GUDUR
|
TS-32-007-028-001/140199
(EPUR THANDA)
|
3632007000NRG24070720230690863
|
07/07/2023
|
Rajitha
|
3632007WL012470
|
Rajitha
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607371
|
|
Rajitha
|
()
|
|
142
|
GUDUR
|
TS-32-007-028-001/140200
(EPUR THANDA)
|
3632007000NRG24070720230690866
|
07/07/2023
|
sakram
|
3632007WL012470
|
sakram
|
50613401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
14/07/2023
|
|
3408607357
|
|
sakram
|
()
|
|
143
|
GUDUR
|
TS-32-007-028-001/140202
(EPUR THANDA)
|
3632007000NRG24070720230690867
|
07/07/2023
|
konda
|
3632007WL012470
|
konda
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607335
|
|
konda
|
()
|
|
144
|
GUDUR
|
TS-32-007-028-001/140202
(EPUR THANDA)
|
3632007000NRG24070720230690868
|
07/07/2023
|
nila
|
3632007WL012470
|
nila
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607336
|
|
nila
|
()
|
|
145
|
GUDUR
|
TS-32-007-028-001/140209
(EPUR THANDA)
|
3632007000NRG24070720230690871
|
07/07/2023
|
bichha
|
3632007WL012470
|
bichha
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607355
|
|
bichha
|
()
|
|
146
|
GUDUR
|
TS-32-007-028-001/140209
(EPUR THANDA)
|
3632007000NRG24070720230690872
|
07/07/2023
|
vinoda
|
3632007WL012470
|
vinoda
|
50613401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/07/2023
|
|
3408607356
|
|
vinoda
|
()
|
|
147
|
GUDUR
|
TS-32-007-028-001/140212
(EPUR THANDA)
|
3632007000NRG24070720230690874
|
07/07/2023
|
anusha
|
3632007WL012470
|
anusha
|
50613401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
14/07/2023
|
|
3408607373
|
|
anusha
|
()
|
|
148
|
GUDUR
|
TS-32-007-028-001/140212
(EPUR THANDA)
|
3632007000NRG24070720230690873
|
07/07/2023
|
eshwar
|
3632007WL012470
|
eshwar
|
50613401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
14/07/2023
|
|
3408607372
|
|
eshwar
|
()
|
|
149
|
GUDUR
|
TS-32-007-028-001/140213
(EPUR THANDA)
|
3632007000NRG24070720230690876
|
07/07/2023
|
dwali
|
3632007WL012470
|
dwali
|
50613401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/07/2023
|
|
3408607338
|
|
dwali
|
()
|
|
150
|
GUDUR
|
TS-32-007-028-001/140213
(EPUR THANDA)
|
3632007000NRG24070720230690875
|
07/07/2023
|
kotya
|
3632007WL012470
|
kotya
|
50613401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/07/2023
|
|
3408607337
|
|
kotya
|
()
|
|
151
|
GUDUR
|
TS-32-007-028-001/140217
(EPUR THANDA)
|
3632007000NRG24070720230690878
|
07/07/2023
|
koteshwar
|
3632007WL012470
|
koteshwar
|
50613401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
14/07/2023
|
|
3408607375
|
|
koteshwar
|
()
|
|
152
|
GUDUR
|
TS-32-007-028-001/140217
(EPUR THANDA)
|
3632007000NRG24070720230690877
|
07/07/2023
|
ravi
|
3632007WL012470
|
ravi
|
50613401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
14/07/2023
|
|
3408607374
|
|
ravi
|
()
|
|
153
|
GUDUR
|
TS-32-007-028-001/140220
(EPUR THANDA)
|
3632007000NRG24070720230690880
|
07/07/2023
|
devula
|
3632007WL012470
|
devula
|
50613401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
14/07/2023
|
|
3408607377
|
|
devula
|
()
|
|
154
|
GUDUR
|
TS-32-007-028-001/140220
(EPUR THANDA)
|
3632007000NRG24070720230690879
|
07/07/2023
|
manjula
|
3632007WL012470
|
manjula
|
50613401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
14/07/2023
|
|
3408607376
|
|
manjula
|
()
|
|
155
|
GUDUR
|
TS-32-007-028-001/140224
(EPUR THANDA)
|
3632007000NRG24070720230690883
|
07/07/2023
|
SUNITHA
|
3632007WL012470
|
SUNITHA
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607378
|
|
SUNITHA
|
()
|
|
156
|
GUDUR
|
TS-32-007-028-001/140224
(EPUR THANDA)
|
3632007000NRG24070720230690884
|
07/07/2023
|
surender
|
3632007WL012470
|
surender
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408607379
|
|
surender
|
()
|
|
157
|
GUDUR
|
TS-32-007-037-001/010172
(OOTLA)
|
3632007000NRG24070720230691092
|
07/07/2023
|
Anitha
|
3632007WL012492
|
Anitha
|
50613401
|
SBIN0000DOP
|
936
|
936
|
Processed
|
14/07/2023
|
|
3408607325
|
|
Anitha
|
()
|
|
158
|
GUDUR
|
TS-32-007-037-001/010196
(OOTLA)
|
3632007000NRG24070720230691096
|
07/07/2023
|
Baalayya
|
3632007WL012492
|
Baalayya
|
50613401
|
SBIN0000DOP
|
936
|
936
|
Processed
|
14/07/2023
|
|
3408607299
|
|
Baalayya
|
()
|
|
159
|
GUDUR
|
TS-32-007-037-001/010196
(OOTLA)
|
3632007000NRG24070720230691095
|
07/07/2023
|
Bucchamma
|
3632007WL012492
|
Bucchamma
|
50613401
|
SBIN0000DOP
|
936
|
936
|
Processed
|
14/07/2023
|
|
3408607298
|
|
Bucchamma
|
()
|
|
160
|
GUDUR
|
TS-32-007-037-001/010196
(OOTLA)
|
3632007000NRG24070720230691094
|
07/07/2023
|
Venkatamma
|
3632007WL012492
|
Venkatamma
|
50613401
|
SBIN0000DOP
|
936
|
936
|
Processed
|
14/07/2023
|
|
3408607297
|
|
Venkatamma
|
()
|
|
161
|
GUDUR
|
TS-32-007-037-001/010259
(OOTLA)
|
3632007000NRG24070720230691098
|
07/07/2023
|
Nurodhen
|
3632007WL012492
|
Nurodhen
|
50613401
|
SBIN0000DOP
|
936
|
936
|
Processed
|
14/07/2023
|
|
3408607253
|
|
Nurodhen
|
()
|
|
162
|
GUDUR
|
TS-32-007-037-001/010259
(OOTLA)
|
3632007000NRG24070720230691097
|
07/07/2023
|
Yakubpasha
|
3632007WL012492
|
Yakubpasha
|
50613401
|
SBIN0000DOP
|
936
|
936
|
Processed
|
14/07/2023
|
|
3408607252
|
|
Yakubpasha
|
()
|
|
163
|
GUDUR
|
TS-32-007-037-001/010269
(OOTLA)
|
3632007000NRG24070720230691100
|
07/07/2023
|
Lacchamma
|
3632007WL012492
|
Lacchamma
|
50613401
|
SBIN0000DOP
|
936
|
936
|
Processed
|
14/07/2023
|
|
3408607311
|
|
Lacchamma
|
()
|
|
164
|
GUDUR
|
TS-32-007-037-001/010269
(OOTLA)
|
3632007000NRG24070720230691099
|
07/07/2023
|
Suresh
|
3632007WL012492
|
Suresh
|
50613401
|
SBIN0000DOP
|
936
|
936
|
Processed
|
14/07/2023
|
|
3408607310
|
|
Suresh
|
()
|
|
165
|
GUDUR
|
TS-32-007-037-001/010285
(OOTLA)
|
3632007000NRG24070720230691105
|
07/07/2023
|
Sureka
|
3632007WL012492
|
Sureka
|
50613401
|
SBIN0000DOP
|
936
|
936
|
Processed
|
14/07/2023
|
|
3408607313
|
|
Sureka
|
()
|
|
166
|
GUDUR
|
TS-32-007-037-001/010285
(OOTLA)
|
3632007000NRG24070720230691104
|
07/07/2023
|
Yellayya
|
3632007WL012492
|
Yellayya
|
50613401
|
SBIN0000DOP
|
936
|
936
|
Processed
|
14/07/2023
|
|
3408607312
|
|
Yellayya
|
()
|
|
167
|
GUDUR
|
TS-32-007-037-001/010287
(OOTLA)
|
3632007000NRG24070720230691106
|
07/07/2023
|
Sukkamma
|
3632007WL012492
|
Sukkamma
|
50613401
|
SBIN0000DOP
|
936
|
936
|
Processed
|
14/07/2023
|
|
3408607324
|
|
Sukkamma
|
()
|
|
168
|
GUDUR
|
TS-32-007-037-001/010319
(OOTLA)
|
3632007000NRG24070720230691109
|
07/07/2023
|
Saambayya
|
3632007WL012492
|
Saambayya
|
50613401
|
SBIN0000DOP
|
936
|
936
|
Processed
|
14/07/2023
|
|
3408607363
|
|
Saambayya
|
()
|
|
169
|
GUDUR
|
TS-32-007-037-001/010319
(OOTLA)
|
3632007000NRG24070720230691108
|
07/07/2023
|
Venkateshwarlu
|
3632007WL012492
|
Venkateshwarlu
|
50613401
|
SBIN0000DOP
|
936
|
936
|
Processed
|
14/07/2023
|
|
3408607365
|
|
Venkateshwarlu
|
()
|
|
170
|
GUDUR
|
TS-32-007-037-001/010319
(OOTLA)
|
3632007000NRG24070720230691107
|
07/07/2023
|
Yaakalaxmi
|
3632007WL012492
|
Yaakalaxmi
|
50613401
|
SBIN0000DOP
|
936
|
936
|
Processed
|
14/07/2023
|
|
3408607364
|
|
Yaakalaxmi
|
()
|
|
171
|
GUDUR
|
TS-32-007-037-001/010390
(OOTLA)
|
3632007000NRG24070720230691111
|
07/07/2023
|
muthaiah
|
3632007WL012492
|
muthaiah
|
50613401
|
SBIN0000DOP
|
936
|
936
|
Processed
|
14/07/2023
|
|
3408607318
|
|
muthaiah
|
()
|
|
172
|
GUDUR
|
TS-32-007-037-001/010390
(OOTLA)
|
3632007000NRG24070720230691110
|
07/07/2023
|
swapna
|
3632007WL012492
|
swapna
|
50613401
|
SBIN0000DOP
|
936
|
936
|
Processed
|
14/07/2023
|
|
3408607317
|
|
swapna
|
()
|
|
173
|
GUDUR
|
TS-32-007-037-001/010414
(OOTLA)
|
3632007000NRG24070720230691112
|
07/07/2023
|
chandraiah
|
3632007WL012492
|
chandraiah
|
50613401
|
SBIN0000DOP
|
936
|
936
|
Processed
|
14/07/2023
|
|
3408607380
|
|
chandraiah
|
()
|
|
174
|
GUDUR
|
TS-32-007-037-001/010414
(OOTLA)
|
3632007000NRG24070720230691113
|
07/07/2023
|
laxmi bai
|
3632007WL012492
|
laxmi bai
|
50613401
|
SBIN0000DOP
|
936
|
936
|
Processed
|
14/07/2023
|
|
3408607381
|
|
laxmi bai
|
()
|
|
175
|
GUDUR
|
TS-32-007-037-001/010415
(OOTLA)
|
3632007000NRG24070720230691114
|
07/07/2023
|
suresh
|
3632007WL012492
|
suresh
|
50613401
|
SBIN0000DOP
|
936
|
936
|
Processed
|
14/07/2023
|
|
3408607382
|
|
suresh
|
()
|
|
176
|
GUDUR
|
TS-32-007-037-001/010417
(OOTLA)
|
3632007000NRG24070720230691115
|
07/07/2023
|
jayamma
|
3632007WL012492
|
jayamma
|
50613401
|
SBIN0000DOP
|
936
|
936
|
Processed
|
14/07/2023
|
|
3408607319
|
|
jayamma
|
()
|
|
177
|
GUDUR
|
TS-32-007-037-001/010417
(OOTLA)
|
3632007000NRG24070720230691116
|
07/07/2023
|
shirisha
|
3632007WL012492
|
shirisha
|
50613401
|
SBIN0000DOP
|
936
|
936
|
Processed
|
14/07/2023
|
|
3408607320
|
|
shirisha
|
()
|
|
178
|
GUDUR
|
TS-32-007-037-001/010421
(OOTLA)
|
3632007000NRG24070720230691117
|
07/07/2023
|
lingaiah
|
3632007WL012492
|
lingaiah
|
50613401
|
SBIN0000DOP
|
936
|
936
|
Processed
|
14/07/2023
|
|
3408607339
|
|
lingaiah
|
()
|
|
179
|
GUDUR
|
TS-32-007-037-001/010421
(OOTLA)
|
3632007000NRG24070720230691118
|
07/07/2023
|
yellamma
|
3632007WL012492
|
yellamma
|
50613401
|
SBIN0000DOP
|
936
|
936
|
Processed
|
14/07/2023
|
|
3408607340
|
|
yellamma
|
()
|
|
180
|
GUDUR
|
TS-32-007-037-001/010422
(OOTLA)
|
3632007000NRG24070720230691119
|
07/07/2023
|
yerramma
|
3632007WL012492
|
yerramma
|
50613401
|
SBIN0000DOP
|
936
|
936
|
Processed
|
14/07/2023
|
|
3408607341
|
|
yerramma
|
()
|
|
181
|
GUDUR
|
TS-32-007-037-001/010424
(OOTLA)
|
3632007000NRG24070720230691120
|
07/07/2023
|
ramamma
|
3632007WL012492
|
ramamma
|
50613401
|
SBIN0000DOP
|
936
|
936
|
Processed
|
14/07/2023
|
|
3408607321
|
|
ramamma
|
()
|
|
182
|
GUDUR
|
TS-32-007-037-001/010426
(OOTLA)
|
3632007000NRG24070720230691121
|
07/07/2023
|
ramesh
|
3632007WL012492
|
ramesh
|
50613401
|
SBIN0000DOP
|
936
|
936
|
Processed
|
14/07/2023
|
|
3408607322
|
|
ramesh
|
()
|
|
183
|
GUDUR
|
TS-32-007-037-001/010426
(OOTLA)
|
3632007000NRG24070720230691122
|
07/07/2023
|
sridevi
|
3632007WL012492
|
sridevi
|
50613401
|
SBIN0000DOP
|
936
|
936
|
Processed
|
14/07/2023
|
|
3408607323
|
|
sridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184164
|
184164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184164
|
184164
|
|
|
|
|
|
|
|