|
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)
|
3632007000NRG24240420230057427
|
24/04/2023
|
Lacchamma
|
3632007WL001952
|
Lacchamma
|
50613401
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1487063397
|
|
Lacchamma
|
()
|
|
2
|
GUDUR
|
TS-32-007-007-010/010004
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057426
|
24/04/2023
|
Saarayya
|
3632007WL001952
|
Saarayya
|
50613401
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1487063396
|
|
Saarayya
|
()
|
|
3
|
GUDUR
|
TS-32-007-007-010/010006
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057428
|
24/04/2023
|
Ayilayya
|
3632007WL001952
|
Ayilayya
|
50613401
|
SBIN0000DOP
|
704
|
704
|
Processed
|
12/05/2023
|
|
1487063343
|
|
Ayilayya
|
()
|
|
4
|
GUDUR
|
TS-32-007-007-010/010006
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057429
|
24/04/2023
|
Sarojana
|
3632007WL001952
|
Sarojana
|
50613401
|
SBIN0000DOP
|
704
|
704
|
Processed
|
12/05/2023
|
|
1487063398
|
|
Sarojana
|
()
|
|
5
|
GUDUR
|
TS-32-007-007-010/010009
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057430
|
24/04/2023
|
Komrayya
|
3632007WL001952
|
Komrayya
|
50613401
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
12/05/2023
|
|
1487063399
|
|
Komrayya
|
()
|
|
6
|
GUDUR
|
TS-32-007-007-010/010009
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057431
|
24/04/2023
|
Raamakka
|
3632007WL001952
|
Raamakka
|
50613401
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
12/05/2023
|
|
1487063426
|
|
Raamakka
|
()
|
|
7
|
GUDUR
|
TS-32-007-007-010/010012
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057433
|
24/04/2023
|
Kanakalakshmi
|
3632007WL001952
|
Kanakalakshmi
|
50613401
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1487063428
|
|
Kanakalakshmi
|
()
|
|
8
|
GUDUR
|
TS-32-007-007-010/010012
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057432
|
24/04/2023
|
Naveen
|
3632007WL001952
|
Naveen
|
50613401
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1487063427
|
|
Naveen
|
()
|
|
9
|
GUDUR
|
TS-32-007-007-010/010016
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057437
|
24/04/2023
|
Ailamma
|
3632007WL001952
|
Ailamma
|
50613401
|
SBIN0000DOP
|
726
|
726
|
Processed
|
12/05/2023
|
|
1487063523
|
|
Ailamma
|
()
|
|
10
|
GUDUR
|
TS-32-007-007-010/010016
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057436
|
24/04/2023
|
Ellamma
|
3632007WL001952
|
Ellamma
|
50613401
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487063522
|
|
Ellamma
|
()
|
|
11
|
GUDUR
|
TS-32-007-007-010/010018
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057438
|
24/04/2023
|
Ailamma
|
3632007WL001952
|
Ailamma
|
50613401
|
SBIN0000DOP
|
940
|
940
|
Processed
|
12/05/2023
|
|
1487063429
|
|
Ailamma
|
()
|
|
12
|
GUDUR
|
TS-32-007-007-010/010019
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057439
|
24/04/2023
|
Mallayya
|
3632007WL001952
|
Mallayya
|
50613401
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487063352
|
|
Mallayya
|
()
|
|
13
|
GUDUR
|
TS-32-007-007-010/010024
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057440
|
24/04/2023
|
Chinnasaayilu
|
3632007WL001952
|
Chinnasaayilu
|
50613401
|
SBIN0000DOP
|
609
|
609
|
Processed
|
12/05/2023
|
|
1487063355
|
|
Chinnasaayilu
|
()
|
|
14
|
GUDUR
|
TS-32-007-007-010/010024
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057441
|
24/04/2023
|
Poolamma
|
3632007WL001952
|
Poolamma
|
50613401
|
SBIN0000DOP
|
609
|
609
|
Processed
|
12/05/2023
|
|
1487063356
|
|
Poolamma
|
()
|
|
15
|
GUDUR
|
TS-32-007-007-010/010027
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057442
|
24/04/2023
|
Lakshmi
|
3632007WL001952
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
704
|
704
|
Processed
|
12/05/2023
|
|
1487063357
|
|
Lakshmi
|
()
|
|
16
|
GUDUR
|
TS-32-007-007-010/010028
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057444
|
24/04/2023
|
Ajay Kumar
|
3632007WL001952
|
Ajay Kumar
|
50613401
|
SBIN0000DOP
|
626
|
626
|
Processed
|
12/05/2023
|
|
1487063448
|
|
Ajay Kumar
|
()
|
|
17
|
GUDUR
|
TS-32-007-007-010/010028
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057443
|
24/04/2023
|
Somayya
|
3632007WL001952
|
Somayya
|
50613401
|
SBIN0000DOP
|
626
|
626
|
Processed
|
12/05/2023
|
|
1487063358
|
|
Somayya
|
()
|
|
18
|
GUDUR
|
TS-32-007-007-010/010031
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057446
|
24/04/2023
|
Veeralacchamma
|
3632007WL001952
|
Veeralacchamma
|
50613401
|
SBIN0000DOP
|
704
|
704
|
Processed
|
12/05/2023
|
|
1487063361
|
|
Veeralacchamma
|
()
|
|
19
|
GUDUR
|
TS-32-007-007-010/010032
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057447
|
24/04/2023
|
Eerya
|
3632007WL001952
|
Eerya
|
50613401
|
SBIN0000DOP
|
508
|
508
|
Processed
|
12/05/2023
|
|
1487063362
|
|
Eerya
|
()
|
|
20
|
GUDUR
|
TS-32-007-007-010/010032
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057448
|
24/04/2023
|
Vinoda
|
3632007WL001952
|
Vinoda
|
50613401
|
SBIN0000DOP
|
609
|
609
|
Processed
|
12/05/2023
|
|
1487063363
|
|
Vinoda
|
()
|
|
21
|
GUDUR
|
TS-32-007-007-010/010033
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057449
|
24/04/2023
|
Mallayya
|
3632007WL001952
|
Mallayya
|
50613401
|
SBIN0000DOP
|
717
|
717
|
Processed
|
12/05/2023
|
|
1487063364
|
|
Mallayya
|
()
|
|
22
|
GUDUR
|
TS-32-007-007-010/010033
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057450
|
24/04/2023
|
Swaroopa
|
3632007WL001952
|
Swaroopa
|
50613401
|
SBIN0000DOP
|
717
|
717
|
Processed
|
12/05/2023
|
|
1487063365
|
|
Swaroopa
|
()
|
|
23
|
GUDUR
|
TS-32-007-007-010/010034
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057451
|
24/04/2023
|
Yaakayya
|
3632007WL001952
|
Yaakayya
|
50613401
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
12/05/2023
|
|
1487063524
|
|
Yaakayya
|
()
|
|
24
|
GUDUR
|
TS-32-007-007-010/010035
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057452
|
24/04/2023
|
Padma
|
3632007WL001952
|
Padma
|
50613401
|
SBIN0000DOP
|
765
|
765
|
Processed
|
12/05/2023
|
|
1487063366
|
|
Padma
|
()
|
|
25
|
GUDUR
|
TS-32-007-007-010/010036
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057454
|
24/04/2023
|
Ellamma
|
3632007WL001952
|
Ellamma
|
50613401
|
SBIN0000DOP
|
686
|
686
|
Processed
|
12/05/2023
|
|
1487063368
|
|
Ellamma
|
()
|
|
26
|
GUDUR
|
TS-32-007-007-010/010036
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057453
|
24/04/2023
|
Venkataiah
|
3632007WL001952
|
Venkataiah
|
50613401
|
SBIN0000DOP
|
686
|
686
|
Processed
|
12/05/2023
|
|
1487063367
|
|
Venkataiah
|
()
|
|
27
|
GUDUR
|
TS-32-007-007-010/010038
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057455
|
24/04/2023
|
Shankar
|
3632007WL001952
|
Shankar
|
50613401
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1487063369
|
|
Shankar
|
()
|
|
28
|
GUDUR
|
TS-32-007-007-010/010039
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057456
|
24/04/2023
|
Bhiksham
|
3632007WL001952
|
Bhiksham
|
50613401
|
SBIN0000DOP
|
686
|
686
|
Processed
|
12/05/2023
|
|
1487063370
|
|
Bhiksham
|
()
|
|
29
|
GUDUR
|
TS-32-007-007-010/010039
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057457
|
24/04/2023
|
Venkatamma
|
3632007WL001952
|
Venkatamma
|
50613401
|
SBIN0000DOP
|
572
|
572
|
Processed
|
12/05/2023
|
|
1487063371
|
|
Venkatamma
|
()
|
|
30
|
GUDUR
|
TS-32-007-007-010/010041
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057458
|
24/04/2023
|
Keli
|
3632007WL001952
|
Keli
|
50613401
|
SBIN0000DOP
|
609
|
609
|
Processed
|
12/05/2023
|
|
1487063372
|
|
Keli
|
()
|
|
31
|
GUDUR
|
TS-32-007-007-010/010042
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057459
|
24/04/2023
|
Mallayya
|
3632007WL001952
|
Mallayya
|
50613401
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1487063373
|
|
Mallayya
|
()
|
|
32
|
GUDUR
|
TS-32-007-007-010/010042
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057460
|
24/04/2023
|
Muttamma
|
3632007WL001952
|
Muttamma
|
50613401
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1487063374
|
|
Muttamma
|
()
|
|
33
|
GUDUR
|
TS-32-007-007-010/010045
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057462
|
24/04/2023
|
Renuka
|
3632007WL001952
|
Renuka
|
50613401
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487063376
|
|
Renuka
|
()
|
|
34
|
GUDUR
|
TS-32-007-007-010/010045
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057461
|
24/04/2023
|
Venkanna
|
3632007WL001952
|
Venkanna
|
50613401
|
SBIN0000DOP
|
145
|
145
|
Processed
|
12/05/2023
|
|
1487063375
|
|
Venkanna
|
()
|
|
35
|
GUDUR
|
TS-32-007-007-010/010047
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057463
|
24/04/2023
|
Amjayya
|
3632007WL001952
|
Amjayya
|
50613401
|
SBIN0000DOP
|
821
|
821
|
Processed
|
12/05/2023
|
|
1487063377
|
|
Amjayya
|
()
|
|
36
|
GUDUR
|
TS-32-007-007-010/010047
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057464
|
24/04/2023
|
Mamjula
|
3632007WL001952
|
Mamjula
|
50613401
|
SBIN0000DOP
|
821
|
821
|
Processed
|
12/05/2023
|
|
1487063378
|
|
Mamjula
|
()
|
|
37
|
GUDUR
|
TS-32-007-007-010/010054
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057466
|
24/04/2023
|
Sunita
|
3632007WL001952
|
Sunita
|
50613401
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1487063381
|
|
Sunita
|
()
|
|
38
|
GUDUR
|
TS-32-007-007-010/010054
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057465
|
24/04/2023
|
Yaakayya
|
3632007WL001952
|
Yaakayya
|
50613401
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1487063380
|
|
Yaakayya
|
()
|
|
39
|
GUDUR
|
TS-32-007-007-010/010055
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057467
|
24/04/2023
|
Gourayya
|
3632007WL001952
|
Gourayya
|
50613401
|
SBIN0000DOP
|
127
|
127
|
Processed
|
12/05/2023
|
|
1487063382
|
|
Gourayya
|
()
|
|
40
|
GUDUR
|
TS-32-007-007-010/010058
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057468
|
24/04/2023
|
Ailamma
|
3632007WL001952
|
Ailamma
|
50613401
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
12/05/2023
|
|
1487063385
|
|
Ailamma
|
()
|
|
41
|
GUDUR
|
TS-32-007-007-010/010060
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057469
|
24/04/2023
|
Camdramma
|
3632007WL001952
|
Camdramma
|
50613401
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1487063386
|
|
Camdramma
|
()
|
|
42
|
GUDUR
|
TS-32-007-007-010/010061
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057470
|
24/04/2023
|
Ailamma
|
3632007WL001952
|
Ailamma
|
50613401
|
SBIN0000DOP
|
926
|
926
|
Processed
|
12/05/2023
|
|
1487063387
|
|
Ailamma
|
()
|
|
43
|
GUDUR
|
TS-32-007-007-010/010061
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057472
|
24/04/2023
|
Ailamma
|
3632007WL001952
|
Ailamma
|
50613401
|
SBIN0000DOP
|
926
|
926
|
Processed
|
12/05/2023
|
|
1487063525
|
|
Ailamma
|
()
|
|
44
|
GUDUR
|
TS-32-007-007-010/010061
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057471
|
24/04/2023
|
Mallaiah
|
3632007WL001952
|
Mallaiah
|
50613401
|
SBIN0000DOP
|
463
|
463
|
Processed
|
12/05/2023
|
|
1487063388
|
|
Mallaiah
|
()
|
|
45
|
GUDUR
|
TS-32-007-007-010/010064
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057475
|
24/04/2023
|
Padma
|
3632007WL001952
|
Padma
|
50613401
|
SBIN0000DOP
|
463
|
463
|
Processed
|
12/05/2023
|
|
1487063400
|
|
Padma
|
()
|
|
46
|
GUDUR
|
TS-32-007-007-010/010064
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057474
|
24/04/2023
|
Ramesh
|
3632007WL001952
|
Ramesh
|
50613401
|
SBIN0000DOP
|
772
|
772
|
Processed
|
12/05/2023
|
|
1487063344
|
|
Ramesh
|
()
|
|
47
|
GUDUR
|
TS-32-007-007-010/010066
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057476
|
24/04/2023
|
Shreenu
|
3632007WL001952
|
Shreenu
|
50613401
|
SBIN0000DOP
|
358
|
358
|
Processed
|
12/05/2023
|
|
1487063401
|
|
Shreenu
|
()
|
|
48
|
GUDUR
|
TS-32-007-007-010/010067
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057477
|
24/04/2023
|
Upendra
|
3632007WL001952
|
Upendra
|
50613401
|
SBIN0000DOP
|
704
|
704
|
Processed
|
12/05/2023
|
|
1487063403
|
|
Upendra
|
()
|
|
49
|
GUDUR
|
TS-32-007-007-010/010069
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057478
|
24/04/2023
|
Uppalayya
|
3632007WL001952
|
Uppalayya
|
50613401
|
SBIN0000DOP
|
766
|
766
|
Processed
|
12/05/2023
|
|
1487063431
|
|
Uppalayya
|
()
|
|
50
|
GUDUR
|
TS-32-007-007-010/010070
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057479
|
24/04/2023
|
Cheraalu
|
3632007WL001952
|
Cheraalu
|
50613401
|
SBIN0000DOP
|
358
|
358
|
Processed
|
12/05/2023
|
|
1487063405
|
|
Cheraalu
|
()
|
|
51
|
GUDUR
|
TS-32-007-007-010/010070
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057480
|
24/04/2023
|
Raajamma
|
3632007WL001952
|
Raajamma
|
50613401
|
SBIN0000DOP
|
717
|
717
|
Processed
|
12/05/2023
|
|
1487063406
|
|
Raajamma
|
()
|
|
52
|
GUDUR
|
TS-32-007-007-010/010076
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057481
|
24/04/2023
|
Ailayya
|
3632007WL001952
|
Ailayya
|
50613401
|
SBIN0000DOP
|
940
|
940
|
Processed
|
12/05/2023
|
|
1487063408
|
|
Ailayya
|
()
|
|
53
|
GUDUR
|
TS-32-007-007-010/010076
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057482
|
24/04/2023
|
Sammakka
|
3632007WL001952
|
Sammakka
|
50613401
|
SBIN0000DOP
|
940
|
940
|
Processed
|
12/05/2023
|
|
1487063409
|
|
Sammakka
|
()
|
|
54
|
GUDUR
|
TS-32-007-007-010/010077
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057483
|
24/04/2023
|
Mallayya
|
3632007WL001952
|
Mallayya
|
50613401
|
SBIN0000DOP
|
940
|
940
|
Processed
|
12/05/2023
|
|
1487063432
|
|
Mallayya
|
()
|
|
55
|
GUDUR
|
TS-32-007-007-010/010079
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057484
|
24/04/2023
|
Raamulu
|
3632007WL001952
|
Raamulu
|
50613401
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1487063410
|
|
Raamulu
|
()
|
|
56
|
GUDUR
|
TS-32-007-007-010/010080
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057485
|
24/04/2023
|
Kumaari
|
3632007WL001952
|
Kumaari
|
50613401
|
SBIN0000DOP
|
759
|
759
|
Processed
|
12/05/2023
|
|
1487063411
|
|
Kumaari
|
()
|
|
57
|
GUDUR
|
TS-32-007-007-010/010080
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057486
|
24/04/2023
|
Susheela
|
3632007WL001952
|
Susheela
|
50613401
|
SBIN0000DOP
|
633
|
633
|
Processed
|
12/05/2023
|
|
1487063412
|
|
Susheela
|
()
|
|
58
|
GUDUR
|
TS-32-007-007-010/010082
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057487
|
24/04/2023
|
Raajamma
|
3632007WL001952
|
Raajamma
|
50613401
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
12/05/2023
|
|
1487063413
|
|
Raajamma
|
()
|
|
59
|
GUDUR
|
TS-32-007-007-010/010085
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057488
|
24/04/2023
|
Doodayya
|
3632007WL001952
|
Doodayya
|
50613401
|
SBIN0000DOP
|
772
|
772
|
Processed
|
12/05/2023
|
|
1487063444
|
|
Doodayya
|
()
|
|
60
|
GUDUR
|
TS-32-007-007-010/010085
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057489
|
24/04/2023
|
Lata
|
3632007WL001952
|
Lata
|
50613401
|
SBIN0000DOP
|
926
|
926
|
Processed
|
12/05/2023
|
|
1487063414
|
|
Lata
|
()
|
|
61
|
GUDUR
|
TS-32-007-007-010/010087
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057490
|
24/04/2023
|
Rama
|
3632007WL001952
|
Rama
|
50613401
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
12/05/2023
|
|
1487063415
|
|
Rama
|
()
|
|
62
|
GUDUR
|
TS-32-007-007-010/010089
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057491
|
24/04/2023
|
Lakshmayya
|
3632007WL001952
|
Lakshmayya
|
50613401
|
SBIN0000DOP
|
772
|
772
|
Processed
|
12/05/2023
|
|
1487063417
|
|
Lakshmayya
|
()
|
|
63
|
GUDUR
|
TS-32-007-007-010/010089
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057492
|
24/04/2023
|
Raajamma
|
3632007WL001952
|
Raajamma
|
50613401
|
SBIN0000DOP
|
926
|
926
|
Processed
|
12/05/2023
|
|
1487063418
|
|
Raajamma
|
()
|
|
64
|
GUDUR
|
TS-32-007-007-010/010091
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057493
|
24/04/2023
|
Baalu
|
3632007WL001952
|
Baalu
|
50613401
|
SBIN0000DOP
|
898
|
898
|
Processed
|
12/05/2023
|
|
1487063419
|
|
Baalu
|
()
|
|
65
|
GUDUR
|
TS-32-007-007-010/010094
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057494
|
24/04/2023
|
Hari
|
3632007WL001952
|
Hari
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
12/05/2023
|
|
1487063420
|
|
Hari
|
()
|
|
66
|
GUDUR
|
TS-32-007-007-010/010094
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057495
|
24/04/2023
|
Lakshmi
|
3632007WL001952
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
12/05/2023
|
|
1487063421
|
|
Lakshmi
|
()
|
|
67
|
GUDUR
|
TS-32-007-007-010/010096
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057497
|
24/04/2023
|
Bhadru
|
3632007WL001952
|
Bhadru
|
50613401
|
SBIN0000DOP
|
624
|
624
|
Processed
|
12/05/2023
|
|
1487063422
|
|
Bhadru
|
()
|
|
68
|
GUDUR
|
TS-32-007-007-010/010099
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057498
|
24/04/2023
|
Beekiri
|
3632007WL001952
|
Beekiri
|
50613401
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
12/05/2023
|
|
1487063423
|
|
Beekiri
|
()
|
|
69
|
GUDUR
|
TS-32-007-007-010/010100
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057499
|
24/04/2023
|
Jyoti
|
3632007WL001952
|
Jyoti
|
50613401
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
12/05/2023
|
|
1487063424
|
|
Jyoti
|
()
|
|
70
|
GUDUR
|
TS-32-007-007-010/010102
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057501
|
24/04/2023
|
Amru
|
3632007WL001952
|
Amru
|
50613401
|
SBIN0000DOP
|
861
|
861
|
Processed
|
12/05/2023
|
|
1487063452
|
|
Amru
|
()
|
|
71
|
GUDUR
|
TS-32-007-007-010/010102
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057500
|
24/04/2023
|
Vijaya
|
3632007WL001952
|
Vijaya
|
50613401
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
12/05/2023
|
|
1487063425
|
|
Vijaya
|
()
|
|
72
|
GUDUR
|
TS-32-007-007-010/010103
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057502
|
24/04/2023
|
Baavusimg
|
3632007WL001952
|
Baavusimg
|
50613401
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
12/05/2023
|
|
1487063453
|
|
Baavusimg
|
()
|
|
73
|
GUDUR
|
TS-32-007-007-010/010103
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057503
|
24/04/2023
|
Kaantamma
|
3632007WL001952
|
Kaantamma
|
50613401
|
SBIN0000DOP
|
172
|
172
|
Processed
|
12/05/2023
|
|
1487063454
|
|
Kaantamma
|
()
|
|
74
|
GUDUR
|
TS-32-007-007-010/010104
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057504
|
24/04/2023
|
Baaju
|
3632007WL001952
|
Baaju
|
50613401
|
SBIN0000DOP
|
624
|
624
|
Processed
|
12/05/2023
|
|
1487063345
|
|
Baaju
|
()
|
|
75
|
GUDUR
|
TS-32-007-007-010/010106
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057505
|
24/04/2023
|
Shaarada
|
3632007WL001952
|
Shaarada
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
12/05/2023
|
|
1487063455
|
|
Shaarada
|
()
|
|
76
|
GUDUR
|
TS-32-007-007-010/010108
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057507
|
24/04/2023
|
Swaati
|
3632007WL001952
|
Swaati
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
12/05/2023
|
|
1487063456
|
|
Swaati
|
()
|
|
77
|
GUDUR
|
TS-32-007-007-010/010109
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057508
|
24/04/2023
|
Kamsalya
|
3632007WL001952
|
Kamsalya
|
50613401
|
SBIN0000DOP
|
749
|
749
|
Processed
|
12/05/2023
|
|
1487063457
|
|
Kamsalya
|
()
|
|
78
|
GUDUR
|
TS-32-007-007-010/010109
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057509
|
24/04/2023
|
Shiva
|
3632007WL001952
|
Shiva
|
50613401
|
SBIN0000DOP
|
749
|
749
|
Processed
|
12/05/2023
|
|
1487063458
|
|
Shiva
|
()
|
|
79
|
GUDUR
|
TS-32-007-007-010/010113
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057510
|
24/04/2023
|
Draan Simg
|
3632007WL001952
|
Draan Simg
|
50613401
|
SBIN0000DOP
|
609
|
609
|
Processed
|
12/05/2023
|
|
1487063459
|
|
Draan Simg
|
()
|
|
80
|
GUDUR
|
TS-32-007-007-010/010113
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057511
|
24/04/2023
|
Jyoti
|
3632007WL001952
|
Jyoti
|
50613401
|
SBIN0000DOP
|
609
|
609
|
Processed
|
12/05/2023
|
|
1487063460
|
|
Jyoti
|
()
|
|
81
|
GUDUR
|
TS-32-007-007-010/010114
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057512
|
24/04/2023
|
Devusimg
|
3632007WL001952
|
Devusimg
|
50613401
|
SBIN0000DOP
|
499
|
499
|
Processed
|
12/05/2023
|
|
1487063461
|
|
Devusimg
|
()
|
|
82
|
GUDUR
|
TS-32-007-007-010/010114
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057513
|
24/04/2023
|
Yaakamma
|
3632007WL001952
|
Yaakamma
|
50613401
|
SBIN0000DOP
|
749
|
749
|
Processed
|
12/05/2023
|
|
1487063462
|
|
Yaakamma
|
()
|
|
83
|
GUDUR
|
TS-32-007-007-010/010116
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057515
|
24/04/2023
|
Raaju
|
3632007WL001952
|
Raaju
|
50613401
|
SBIN0000DOP
|
898
|
898
|
Processed
|
12/05/2023
|
|
1487063464
|
|
Raaju
|
()
|
|
84
|
GUDUR
|
TS-32-007-007-010/010116
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057514
|
24/04/2023
|
Raamcamdra
|
3632007WL001952
|
Raamcamdra
|
50613401
|
SBIN0000DOP
|
898
|
898
|
Processed
|
12/05/2023
|
|
1487063463
|
|
Raamcamdra
|
()
|
|
85
|
GUDUR
|
TS-32-007-007-010/010120
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057516
|
24/04/2023
|
Raamdhan
|
3632007WL001952
|
Raamdhan
|
50613401
|
SBIN0000DOP
|
658
|
658
|
Processed
|
12/05/2023
|
|
1487063465
|
|
Raamdhan
|
()
|
|
86
|
GUDUR
|
TS-32-007-007-010/010122
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057518
|
24/04/2023
|
Devusing
|
3632007WL001952
|
Devusing
|
50613401
|
SBIN0000DOP
|
898
|
898
|
Processed
|
12/05/2023
|
|
1487063466
|
|
Devusing
|
()
|
|
87
|
GUDUR
|
TS-32-007-007-010/010123
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057521
|
24/04/2023
|
Chandramma
|
3632007WL001952
|
Chandramma
|
50613401
|
SBIN0000DOP
|
658
|
658
|
Processed
|
12/05/2023
|
|
1487063467
|
|
Chandramma
|
()
|
|
88
|
GUDUR
|
TS-32-007-007-010/010124
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057522
|
24/04/2023
|
Kamili
|
3632007WL001952
|
Kamili
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
12/05/2023
|
|
1487063468
|
|
Kamili
|
()
|
|
89
|
GUDUR
|
TS-32-007-007-010/010125
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057523
|
24/04/2023
|
Ramesh
|
3632007WL001952
|
Ramesh
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
12/05/2023
|
|
1487063433
|
|
Ramesh
|
()
|
|
90
|
GUDUR
|
TS-32-007-007-010/010125
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057524
|
24/04/2023
|
Shaamti
|
3632007WL001952
|
Shaamti
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
12/05/2023
|
|
1487063469
|
|
Shaamti
|
()
|
|
91
|
GUDUR
|
TS-32-007-007-010/010127
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057525
|
24/04/2023
|
Susheela
|
3632007WL001952
|
Susheela
|
50613401
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1487063470
|
|
Susheela
|
()
|
|
92
|
GUDUR
|
TS-32-007-007-010/010216
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057526
|
24/04/2023
|
Swaroopa
|
3632007WL001952
|
Swaroopa
|
50613401
|
SBIN0000DOP
|
423
|
423
|
Processed
|
12/05/2023
|
|
1487063471
|
|
Swaroopa
|
()
|
|
93
|
GUDUR
|
TS-32-007-007-010/010218
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057527
|
24/04/2023
|
Dwaali
|
3632007WL001952
|
Dwaali
|
50613401
|
SBIN0000DOP
|
366
|
366
|
Processed
|
12/05/2023
|
|
1487063434
|
|
Dwaali
|
()
|
|
94
|
GUDUR
|
TS-32-007-007-010/010224
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057528
|
24/04/2023
|
Eeramma
|
3632007WL001952
|
Eeramma
|
50613401
|
SBIN0000DOP
|
423
|
423
|
Processed
|
12/05/2023
|
|
1487063435
|
|
Eeramma
|
()
|
|
95
|
GUDUR
|
TS-32-007-007-010/010280
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057529
|
24/04/2023
|
Bujji
|
3632007WL001952
|
Bujji
|
50613401
|
SBIN0000DOP
|
317
|
317
|
Processed
|
12/05/2023
|
|
1487063437
|
|
Bujji
|
()
|
|
96
|
GUDUR
|
TS-32-007-007-010/010360
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057530
|
24/04/2023
|
Kamili
|
3632007WL001952
|
Kamili
|
50613401
|
SBIN0000DOP
|
440
|
440
|
Processed
|
12/05/2023
|
|
1487063445
|
|
Kamili
|
()
|
|
97
|
GUDUR
|
TS-32-007-007-010/010360
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057531
|
24/04/2023
|
Raamdhan
|
3632007WL001952
|
Raamdhan
|
50613401
|
SBIN0000DOP
|
661
|
661
|
Processed
|
12/05/2023
|
|
1487063474
|
|
Raamdhan
|
()
|
|
98
|
GUDUR
|
TS-32-007-007-010/010363
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057533
|
24/04/2023
|
Dvaali
|
3632007WL001952
|
Dvaali
|
50613401
|
SBIN0000DOP
|
317
|
317
|
Processed
|
12/05/2023
|
|
1487063476
|
|
Dvaali
|
()
|
|
99
|
GUDUR
|
TS-32-007-007-010/010363
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057532
|
24/04/2023
|
Harising
|
3632007WL001952
|
Harising
|
50613401
|
SBIN0000DOP
|
317
|
317
|
Processed
|
12/05/2023
|
|
1487063475
|
|
Harising
|
()
|
|
100
|
GUDUR
|
TS-32-007-007-010/010365
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057534
|
24/04/2023
|
Neelamma
|
3632007WL001952
|
Neelamma
|
50613401
|
SBIN0000DOP
|
244
|
244
|
Processed
|
12/05/2023
|
|
1487063504
|
|
Neelamma
|
()
|
|
101
|
GUDUR
|
TS-32-007-007-010/010489
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057537
|
24/04/2023
|
Ketamma
|
3632007WL001952
|
Ketamma
|
50613401
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487063505
|
|
Ketamma
|
()
|
|
102
|
GUDUR
|
TS-32-007-007-010/010489
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057536
|
24/04/2023
|
Raamulu
|
3632007WL001952
|
Raamulu
|
50613401
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487063438
|
|
Raamulu
|
()
|
|
103
|
GUDUR
|
TS-32-007-007-010/010492
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057538
|
24/04/2023
|
Raajamma
|
3632007WL001952
|
Raajamma
|
50613401
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487063506
|
|
Raajamma
|
()
|
|
104
|
GUDUR
|
TS-32-007-007-010/010551
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057539
|
24/04/2023
|
Mallayya
|
3632007WL001952
|
Mallayya
|
50613401
|
SBIN0000DOP
|
409
|
409
|
Processed
|
12/05/2023
|
|
1487063507
|
|
Mallayya
|
()
|
|
105
|
GUDUR
|
TS-32-007-007-010/010687
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057540
|
24/04/2023
|
Ailamma
|
3632007WL001952
|
Ailamma
|
50613401
|
SBIN0000DOP
|
759
|
759
|
Processed
|
12/05/2023
|
|
1487063508
|
|
Ailamma
|
()
|
|
106
|
GUDUR
|
TS-32-007-007-010/010688
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057541
|
24/04/2023
|
Lachchamma
|
3632007WL001952
|
Lachchamma
|
50613401
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1487063509
|
|
Lachchamma
|
()
|
|
107
|
GUDUR
|
TS-32-007-007-010/010688
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057542
|
24/04/2023
|
Saayilu
|
3632007WL001952
|
Saayilu
|
50613401
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1487063510
|
|
Saayilu
|
()
|
|
108
|
GUDUR
|
TS-32-007-007-010/010689
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057543
|
24/04/2023
|
Ketamma
|
3632007WL001952
|
Ketamma
|
50613401
|
SBIN0000DOP
|
626
|
626
|
Processed
|
12/05/2023
|
|
1487063439
|
|
Ketamma
|
()
|
|
109
|
GUDUR
|
TS-32-007-007-010/010690
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057545
|
24/04/2023
|
Chennamallu
|
3632007WL001952
|
Chennamallu
|
50613401
|
SBIN0000DOP
|
821
|
821
|
Processed
|
12/05/2023
|
|
1487063512
|
|
Chennamallu
|
()
|
|
110
|
GUDUR
|
TS-32-007-007-010/010690
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057544
|
24/04/2023
|
Kattamma
|
3632007WL001952
|
Kattamma
|
50613401
|
SBIN0000DOP
|
821
|
821
|
Processed
|
12/05/2023
|
|
1487063511
|
|
Kattamma
|
()
|
|
111
|
GUDUR
|
TS-32-007-007-010/010696
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057547
|
24/04/2023
|
Kalamma
|
3632007WL001952
|
Kalamma
|
50613401
|
SBIN0000DOP
|
704
|
704
|
Processed
|
12/05/2023
|
|
1487063514
|
|
Kalamma
|
()
|
|
112
|
GUDUR
|
TS-32-007-007-010/010696
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057546
|
24/04/2023
|
Yellaiah
|
3632007WL001952
|
Yellaiah
|
50613401
|
SBIN0000DOP
|
704
|
704
|
Processed
|
12/05/2023
|
|
1487063513
|
|
Yellaiah
|
()
|
|
113
|
GUDUR
|
TS-32-007-007-010/010697
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057548
|
24/04/2023
|
Baalu
|
3632007WL001952
|
Baalu
|
50613401
|
SBIN0000DOP
|
766
|
766
|
Processed
|
12/05/2023
|
|
1487063515
|
|
Baalu
|
()
|
|
114
|
GUDUR
|
TS-32-007-007-010/010697
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057549
|
24/04/2023
|
Rukki
|
3632007WL001952
|
Rukki
|
50613401
|
SBIN0000DOP
|
766
|
766
|
Processed
|
12/05/2023
|
|
1487063516
|
|
Rukki
|
()
|
|
115
|
GUDUR
|
TS-32-007-007-010/011073
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057551
|
24/04/2023
|
Manjula
|
3632007WL001952
|
Manjula
|
50613401
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1487063473
|
|
Manjula
|
()
|
|
116
|
GUDUR
|
TS-32-007-007-010/011073
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057550
|
24/04/2023
|
Mansingh
|
3632007WL001952
|
Mansingh
|
50613401
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1487063472
|
|
Mansingh
|
()
|
|
117
|
GUDUR
|
TS-32-007-007-010/011077
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057552
|
24/04/2023
|
Bichna
|
3632007WL001952
|
Bichna
|
50613401
|
SBIN0000DOP
|
423
|
423
|
Processed
|
12/05/2023
|
|
1487063436
|
|
Bichna
|
()
|
|
118
|
GUDUR
|
TS-32-007-007-010/011078
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057553
|
24/04/2023
|
Saambhalakshmi
|
3632007WL001952
|
Saambhalakshmi
|
50613401
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487063407
|
|
Saambhalakshmi
|
()
|
|
119
|
GUDUR
|
TS-32-007-007-010/011080
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057554
|
24/04/2023
|
Mallamma
|
3632007WL001952
|
Mallamma
|
50613401
|
SBIN0000DOP
|
898
|
898
|
Processed
|
12/05/2023
|
|
1487063354
|
|
Mallamma
|
()
|
|
120
|
GUDUR
|
TS-32-007-007-010/011080
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057555
|
24/04/2023
|
Saambhayya
|
3632007WL001952
|
Saambhayya
|
50613401
|
SBIN0000DOP
|
898
|
898
|
Processed
|
12/05/2023
|
|
1487063353
|
|
Saambhayya
|
()
|
|
121
|
GUDUR
|
TS-32-007-007-010/011081
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057556
|
24/04/2023
|
Aagamma
|
3632007WL001952
|
Aagamma
|
50613401
|
SBIN0000DOP
|
522
|
522
|
Processed
|
12/05/2023
|
|
1487063360
|
|
Aagamma
|
()
|
|
122
|
GUDUR
|
TS-32-007-007-010/011081
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057557
|
24/04/2023
|
Komurayya
|
3632007WL001952
|
Komurayya
|
50613401
|
SBIN0000DOP
|
626
|
626
|
Processed
|
12/05/2023
|
|
1487063359
|
|
Komurayya
|
()
|
|
123
|
GUDUR
|
TS-32-007-007-010/011081
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057558
|
24/04/2023
|
Santhosh
|
3632007WL001952
|
Santhosh
|
50613401
|
SBIN0000DOP
|
626
|
626
|
Processed
|
12/05/2023
|
|
1487063443
|
|
Santhosh
|
()
|
|
124
|
GUDUR
|
TS-32-007-007-010/011082
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057559
|
24/04/2023
|
Yakub
|
3632007WL001952
|
Yakub
|
50613401
|
SBIN0000DOP
|
423
|
423
|
Processed
|
12/05/2023
|
|
1487063477
|
|
Yakub
|
()
|
|
125
|
GUDUR
|
TS-32-007-007-010/011084
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057560
|
24/04/2023
|
Kumaarasvaami
|
3632007WL001952
|
Kumaarasvaami
|
50613401
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
12/05/2023
|
|
1487063384
|
|
Kumaarasvaami
|
()
|
|
126
|
GUDUR
|
TS-32-007-007-010/011084
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057561
|
24/04/2023
|
Shaanti
|
3632007WL001952
|
Shaanti
|
50613401
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
12/05/2023
|
|
1487063383
|
|
Shaanti
|
()
|
|
127
|
GUDUR
|
TS-32-007-007-010/011086
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057562
|
24/04/2023
|
Dhanamma
|
3632007WL001952
|
Dhanamma
|
50613401
|
SBIN0000DOP
|
940
|
940
|
Processed
|
12/05/2023
|
|
1487063416
|
|
Dhanamma
|
()
|
|
128
|
GUDUR
|
TS-32-007-007-010/011087
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057563
|
24/04/2023
|
Mallayya
|
3632007WL001952
|
Mallayya
|
50613401
|
SBIN0000DOP
|
821
|
821
|
Processed
|
12/05/2023
|
|
1487063379
|
|
Mallayya
|
()
|
|
129
|
GUDUR
|
TS-32-007-007-010/011088
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057564
|
24/04/2023
|
Raaju
|
3632007WL001952
|
Raaju
|
50613401
|
SBIN0000DOP
|
766
|
766
|
Processed
|
12/05/2023
|
|
1487063430
|
|
Raaju
|
()
|
|
130
|
GUDUR
|
TS-32-007-007-010/011088
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057565
|
24/04/2023
|
Shantha
|
3632007WL001952
|
Shantha
|
50613401
|
SBIN0000DOP
|
766
|
766
|
Processed
|
12/05/2023
|
|
1487063389
|
|
Shantha
|
()
|
|
131
|
GUDUR
|
TS-32-007-007-010/011089
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057566
|
24/04/2023
|
Swaroopa
|
3632007WL001952
|
Swaroopa
|
50613401
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487063446
|
|
Swaroopa
|
()
|
|
132
|
GUDUR
|
TS-32-007-007-010/011090
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057567
|
24/04/2023
|
Kumaaraswaami
|
3632007WL001952
|
Kumaaraswaami
|
50613401
|
SBIN0000DOP
|
637
|
637
|
Processed
|
12/05/2023
|
|
1487063404
|
|
Kumaaraswaami
|
()
|
|
133
|
GUDUR
|
TS-32-007-007-010/011105
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057568
|
24/04/2023
|
mahendar
|
3632007WL001952
|
mahendar
|
50613401
|
SBIN0000DOP
|
572
|
572
|
Processed
|
12/05/2023
|
|
1487063347
|
|
mahendar
|
()
|
|
134
|
GUDUR
|
TS-32-007-007-010/011105
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057569
|
24/04/2023
|
mamatha
|
3632007WL001952
|
mamatha
|
50613401
|
SBIN0000DOP
|
686
|
686
|
Processed
|
12/05/2023
|
|
1487063348
|
|
mamatha
|
()
|
|
135
|
GUDUR
|
TS-32-007-007-010/011110
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057572
|
24/04/2023
|
rajitha
|
3632007WL001952
|
rajitha
|
50613401
|
SBIN0000DOP
|
940
|
940
|
Processed
|
12/05/2023
|
|
1487063349
|
|
rajitha
|
()
|
|
136
|
GUDUR
|
TS-32-007-007-010/011115
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057573
|
24/04/2023
|
Upendra
|
3632007WL001952
|
Upendra
|
50613401
|
SBIN0000DOP
|
717
|
717
|
Processed
|
12/05/2023
|
|
1487063402
|
|
Upendra
|
()
|
|
137
|
GUDUR
|
TS-32-007-007-010/011116
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057574
|
24/04/2023
|
Manemma
|
3632007WL001952
|
Manemma
|
50613401
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487063340
|
|
Manemma
|
()
|
|
138
|
GUDUR
|
TS-32-007-007-010/011119
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057575
|
24/04/2023
|
bhimudu
|
3632007WL001952
|
bhimudu
|
50613401
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1487063478
|
|
bhimudu
|
()
|
|
139
|
GUDUR
|
TS-32-007-007-010/011123
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057576
|
24/04/2023
|
laxmaiah
|
3632007WL001952
|
laxmaiah
|
50613401
|
SBIN0000DOP
|
940
|
940
|
Processed
|
12/05/2023
|
|
1487063451
|
|
laxmaiah
|
()
|
|
140
|
GUDUR
|
TS-32-007-007-010/011126
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057577
|
24/04/2023
|
beeraiah
|
3632007WL001952
|
beeraiah
|
50613401
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1487063479
|
|
beeraiah
|
()
|
|
141
|
GUDUR
|
TS-32-007-007-010/011126
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057579
|
24/04/2023
|
srisailam
|
3632007WL001952
|
srisailam
|
50613401
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1487063481
|
|
srisailam
|
()
|
|
142
|
GUDUR
|
TS-32-007-007-010/011126
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057578
|
24/04/2023
|
venkatamma
|
3632007WL001952
|
venkatamma
|
50613401
|
SBIN0000DOP
|
821
|
821
|
Processed
|
12/05/2023
|
|
1487063480
|
|
venkatamma
|
()
|
|
143
|
GUDUR
|
TS-32-007-007-010/011127
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057580
|
24/04/2023
|
ravikumar
|
3632007WL001952
|
ravikumar
|
50613401
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1487063482
|
|
ravikumar
|
()
|
|
144
|
GUDUR
|
TS-32-007-007-010/011127
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057581
|
24/04/2023
|
swapna
|
3632007WL001952
|
swapna
|
50613401
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1487063483
|
|
swapna
|
()
|
|
145
|
GUDUR
|
TS-32-007-007-010/011133
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057583
|
24/04/2023
|
Dwaali
|
3632007WL001952
|
Dwaali
|
50613401
|
SBIN0000DOP
|
317
|
317
|
Processed
|
12/05/2023
|
|
1487063339
|
|
Dwaali
|
()
|
|
146
|
GUDUR
|
TS-32-007-007-010/011133
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057582
|
24/04/2023
|
Narsimha
|
3632007WL001952
|
Narsimha
|
50613401
|
SBIN0000DOP
|
317
|
317
|
Processed
|
12/05/2023
|
|
1487063338
|
|
Narsimha
|
()
|
|
147
|
GUDUR
|
TS-32-007-007-010/011138
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057584
|
24/04/2023
|
Dasumma
|
3632007WL001952
|
Dasumma
|
50613401
|
SBIN0000DOP
|
375
|
375
|
Processed
|
12/05/2023
|
|
1487063501
|
|
Dasumma
|
()
|
|
148
|
GUDUR
|
TS-32-007-007-010/011139
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057585
|
24/04/2023
|
pentamma
|
3632007WL001952
|
pentamma
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
12/05/2023
|
|
1487063495
|
|
pentamma
|
()
|
|
149
|
GUDUR
|
TS-32-007-007-010/011140
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057586
|
24/04/2023
|
Shaanti
|
3632007WL001952
|
Shaanti
|
50613401
|
SBIN0000DOP
|
658
|
658
|
Processed
|
12/05/2023
|
|
1487063503
|
|
Shaanti
|
()
|
|
150
|
GUDUR
|
TS-32-007-007-010/011141
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057589
|
24/04/2023
|
Devender
|
3632007WL001952
|
Devender
|
50613401
|
SBIN0000DOP
|
624
|
624
|
Processed
|
12/05/2023
|
|
1487063502
|
|
Devender
|
()
|
|
151
|
GUDUR
|
TS-32-007-007-010/011147
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057591
|
24/04/2023
|
Kattayya
|
3632007WL001952
|
Kattayya
|
50613401
|
SBIN0000DOP
|
940
|
940
|
Processed
|
12/05/2023
|
|
1487063499
|
|
Kattayya
|
()
|
|
152
|
GUDUR
|
TS-32-007-007-010/011148
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057592
|
24/04/2023
|
Haima
|
3632007WL001952
|
Haima
|
50613401
|
SBIN0000DOP
|
626
|
626
|
Processed
|
12/05/2023
|
|
1487063498
|
|
Haima
|
()
|
|
153
|
GUDUR
|
TS-32-007-007-010/011150
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057594
|
24/04/2023
|
Ravi
|
3632007WL001952
|
Ravi
|
50613401
|
SBIN0000DOP
|
290
|
290
|
Processed
|
12/05/2023
|
|
1487063342
|
|
Ravi
|
()
|
|
154
|
GUDUR
|
TS-32-007-007-010/011150
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057595
|
24/04/2023
|
Yadamma
|
3632007WL001952
|
Yadamma
|
50613401
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487063341
|
|
Yadamma
|
()
|
|
155
|
GUDUR
|
TS-32-007-007-010/011152
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057596
|
24/04/2023
|
saroja
|
3632007WL001952
|
saroja
|
50613401
|
SBIN0000DOP
|
317
|
317
|
Processed
|
12/05/2023
|
|
1487063496
|
|
saroja
|
()
|
|
156
|
GUDUR
|
TS-32-007-007-010/011156
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057597
|
24/04/2023
|
surendar
|
3632007WL001952
|
surendar
|
50613401
|
SBIN0000DOP
|
678
|
678
|
Processed
|
12/05/2023
|
|
1487063484
|
|
surendar
|
()
|
|
157
|
GUDUR
|
TS-32-007-007-010/011157
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057599
|
24/04/2023
|
gouthami
|
3632007WL001952
|
gouthami
|
50613401
|
SBIN0000DOP
|
661
|
661
|
Processed
|
12/05/2023
|
|
1487063486
|
|
gouthami
|
()
|
|
158
|
GUDUR
|
TS-32-007-007-010/011157
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057598
|
24/04/2023
|
pavan
|
3632007WL001952
|
pavan
|
50613401
|
SBIN0000DOP
|
661
|
661
|
Processed
|
12/05/2023
|
|
1487063485
|
|
pavan
|
()
|
|
159
|
GUDUR
|
TS-32-007-007-010/011157
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057600
|
24/04/2023
|
suresh
|
3632007WL001952
|
suresh
|
50613401
|
SBIN0000DOP
|
440
|
440
|
Processed
|
12/05/2023
|
|
1487063487
|
|
suresh
|
()
|
|
160
|
GUDUR
|
TS-32-007-007-010/011160
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057601
|
24/04/2023
|
sharadha
|
3632007WL001952
|
sharadha
|
50613401
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1487063488
|
|
sharadha
|
()
|
|
161
|
GUDUR
|
TS-32-007-007-010/011162
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057603
|
24/04/2023
|
baby shalini
|
3632007WL001952
|
baby shalini
|
50613401
|
SBIN0000DOP
|
898
|
898
|
Processed
|
12/05/2023
|
|
1487063490
|
|
baby shalini
|
()
|
|
162
|
GUDUR
|
TS-32-007-007-010/011162
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057602
|
24/04/2023
|
hari babu
|
3632007WL001952
|
hari babu
|
50613401
|
SBIN0000DOP
|
898
|
898
|
Processed
|
12/05/2023
|
|
1487063489
|
|
hari babu
|
()
|
|
163
|
GUDUR
|
TS-32-007-007-010/011162
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057604
|
24/04/2023
|
krishna
|
3632007WL001952
|
krishna
|
50613401
|
SBIN0000DOP
|
732
|
732
|
Processed
|
12/05/2023
|
|
1487063491
|
|
krishna
|
()
|
|
164
|
GUDUR
|
TS-32-007-007-010/011164
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057606
|
24/04/2023
|
jamuna
|
3632007WL001952
|
jamuna
|
50613401
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1487063497
|
|
jamuna
|
()
|
|
165
|
GUDUR
|
TS-32-007-007-010/011164
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057605
|
24/04/2023
|
Kantamma
|
3632007WL001952
|
Kantamma
|
50613401
|
SBIN0000DOP
|
678
|
678
|
Processed
|
12/05/2023
|
|
1487063500
|
|
Kantamma
|
()
|
|
166
|
GUDUR
|
TS-32-007-007-010/011191
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057607
|
24/04/2023
|
shamala
|
3632007WL001952
|
shamala
|
50613401
|
SBIN0000DOP
|
626
|
626
|
Processed
|
12/05/2023
|
|
1487063350
|
|
shamala
|
()
|
|
167
|
GUDUR
|
TS-32-007-007-010/011232
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057610
|
24/04/2023
|
kumaraswamy
|
3632007WL001952
|
kumaraswamy
|
50613401
|
SBIN0000DOP
|
508
|
508
|
Processed
|
12/05/2023
|
|
1487063351
|
|
kumaraswamy
|
()
|
|
168
|
GUDUR
|
TS-32-007-007-010/030011
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057613
|
24/04/2023
|
KAIKA
|
3632007WL001952
|
KAIKA
|
50613401
|
SBIN0000DOP
|
721
|
721
|
Processed
|
12/05/2023
|
|
1487063450
|
|
KAIKA
|
()
|
|
169
|
GUDUR
|
TS-32-007-007-010/030011
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057612
|
24/04/2023
|
VAGYA
|
3632007WL001952
|
VAGYA
|
50613401
|
SBIN0000DOP
|
721
|
721
|
Processed
|
12/05/2023
|
|
1487063449
|
|
VAGYA
|
()
|
|
170
|
GUDUR
|
TS-32-007-007-010/030014
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057614
|
24/04/2023
|
duvali
|
3632007WL001952
|
duvali
|
50613401
|
SBIN0000DOP
|
721
|
721
|
Processed
|
12/05/2023
|
|
1487063440
|
|
duvali
|
()
|
|
171
|
GUDUR
|
TS-32-007-007-010/030014
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057615
|
24/04/2023
|
kamla
|
3632007WL001952
|
kamla
|
50613401
|
SBIN0000DOP
|
721
|
721
|
Processed
|
12/05/2023
|
|
1487063441
|
|
kamla
|
()
|
|
172
|
GUDUR
|
TS-32-007-007-010/030018
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057616
|
24/04/2023
|
laxman
|
3632007WL001952
|
laxman
|
50613401
|
SBIN0000DOP
|
721
|
721
|
Processed
|
12/05/2023
|
|
1487063517
|
|
laxman
|
()
|
|
173
|
GUDUR
|
TS-32-007-007-010/030024
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057617
|
24/04/2023
|
eeri
|
3632007WL001952
|
eeri
|
50613401
|
SBIN0000DOP
|
721
|
721
|
Processed
|
12/05/2023
|
|
1487063442
|
|
eeri
|
()
|
|
174
|
GUDUR
|
TS-32-007-007-010/030053
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057619
|
24/04/2023
|
nagalaxmi
|
3632007WL001952
|
nagalaxmi
|
50613401
|
SBIN0000DOP
|
586
|
586
|
Processed
|
12/05/2023
|
|
1487063519
|
|
nagalaxmi
|
()
|
|
175
|
GUDUR
|
TS-32-007-007-010/030053
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057618
|
24/04/2023
|
yakasawamy
|
3632007WL001952
|
yakasawamy
|
50613401
|
SBIN0000DOP
|
586
|
586
|
Processed
|
12/05/2023
|
|
1487063518
|
|
yakasawamy
|
()
|
|
176
|
GUDUR
|
TS-32-007-007-010/030074
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057621
|
24/04/2023
|
dev singh
|
3632007WL001952
|
dev singh
|
50613401
|
SBIN0000DOP
|
721
|
721
|
Processed
|
12/05/2023
|
|
1487063492
|
|
dev singh
|
()
|
|
177
|
GUDUR
|
TS-32-007-007-010/030074
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057623
|
24/04/2023
|
mangamma
|
3632007WL001952
|
mangamma
|
50613401
|
SBIN0000DOP
|
721
|
721
|
Processed
|
12/05/2023
|
|
1487063494
|
|
mangamma
|
()
|
|
178
|
GUDUR
|
TS-32-007-007-010/030074
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057622
|
24/04/2023
|
saritha
|
3632007WL001952
|
saritha
|
50613401
|
SBIN0000DOP
|
721
|
721
|
Processed
|
12/05/2023
|
|
1487063493
|
|
saritha
|
()
|
|
179
|
GUDUR
|
TS-32-007-008-008/010008
(BHUPATHIPET)
|
3632007000NRG24240420230056376
|
24/04/2023
|
Lakshmi
|
3632007WL001914
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
782
|
782
|
Processed
|
12/05/2023
|
|
1487063390
|
|
Lakshmi
|
()
|
|
180
|
GUDUR
|
TS-32-007-008-008/010011
(BHUPATHIPET)
|
3632007000NRG24240420230056377
|
24/04/2023
|
Venkanna
|
3632007WL001914
|
Venkanna
|
50613401
|
SBIN0000DOP
|
782
|
782
|
Processed
|
12/05/2023
|
|
1487063346
|
|
Venkanna
|
()
|
|
181
|
GUDUR
|
TS-32-007-008-008/010013
(BHUPATHIPET)
|
3632007000NRG24240420230056378
|
24/04/2023
|
Sunita
|
3632007WL001914
|
Sunita
|
50613401
|
SBIN0000DOP
|
782
|
782
|
Processed
|
12/05/2023
|
|
1487063391
|
|
Sunita
|
()
|
|
182
|
GUDUR
|
TS-32-007-008-008/010028
(BHUPATHIPET)
|
3632007000NRG24240420230056379
|
24/04/2023
|
Anasoorya
|
3632007WL001914
|
Anasoorya
|
50613401
|
SBIN0000DOP
|
782
|
782
|
Processed
|
12/05/2023
|
|
1487063392
|
|
Anasoorya
|
()
|
|
183
|
GUDUR
|
TS-32-007-008-008/010035
(BHUPATHIPET)
|
3632007000NRG24240420230056380
|
24/04/2023
|
Uma
|
3632007WL001914
|
Uma
|
50613401
|
SBIN0000DOP
|
782
|
782
|
Processed
|
12/05/2023
|
|
1487063393
|
|
Uma
|
()
|
|
184
|
GUDUR
|
TS-32-007-008-008/010081
(BHUPATHIPET)
|
3632007000NRG24240420230056381
|
24/04/2023
|
Haima
|
3632007WL001914
|
Haima
|
50613401
|
SBIN0000DOP
|
782
|
782
|
Processed
|
12/05/2023
|
|
1487063394
|
|
Haima
|
()
|
|
185
|
GUDUR
|
TS-32-007-008-008/010085
(BHUPATHIPET)
|
3632007000NRG24240420230056383
|
24/04/2023
|
Anusha
|
3632007WL001914
|
Anusha
|
50613401
|
SBIN0000DOP
|
782
|
782
|
Processed
|
12/05/2023
|
|
1487063520
|
|
Anusha
|
()
|
|
186
|
GUDUR
|
TS-32-007-008-008/010085
(BHUPATHIPET)
|
3632007000NRG24240420230056382
|
24/04/2023
|
Santhosh
|
3632007WL001914
|
Santhosh
|
50613401
|
SBIN0000DOP
|
782
|
782
|
Processed
|
12/05/2023
|
|
1487063395
|
|
Santhosh
|
()
|
|
187
|
GUDUR
|
TS-32-007-008-008/010170
(BHUPATHIPET)
|
3632007000NRG24240420230056384
|
24/04/2023
|
laxmi
|
3632007WL001914
|
laxmi
|
50613401
|
SBIN0000DOP
|
782
|
782
|
Processed
|
12/05/2023
|
|
1487063521
|
|
laxmi
|
()
|
|
188
|
GUDUR
|
TS-32-007-008-008/010177
(BHUPATHIPET)
|
3632007000NRG24240420230056385
|
24/04/2023
|
lalitha
|
3632007WL001914
|
lalitha
|
50613401
|
SBIN0000DOP
|
782
|
782
|
Processed
|
12/05/2023
|
|
1487063447
|
|
lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138533
|
138533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138533
|
138533
|
|
|
|
|
|
|
|