|
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-32-007-023-015/010049
(TEEGALAVENI)
|
3632007000NRG24140420230012558
|
14/04/2023
|
Lakshmi
|
3632007WL000508
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434142982
|
|
Lakshmi
|
()
|
|
2
|
GUDUR
|
TS-32-007-023-015/010186
(TEEGALAVENI)
|
3632007000NRG24140420230012561
|
14/04/2023
|
pradeep
|
3632007WL000508
|
pradeep
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143131
|
|
pradeep
|
()
|
|
3
|
GUDUR
|
TS-32-007-023-015/010186
(TEEGALAVENI)
|
3632007000NRG24140420230012560
|
14/04/2023
|
Raamulu
|
3632007WL000508
|
Raamulu
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143069
|
|
Raamulu
|
()
|
|
4
|
GUDUR
|
TS-32-007-023-015/010186
(TEEGALAVENI)
|
3632007000NRG24140420230012559
|
14/04/2023
|
Veeramma
|
3632007WL000508
|
Veeramma
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143068
|
|
Veeramma
|
()
|
|
5
|
GUDUR
|
TS-32-007-023-015/010187
(TEEGALAVENI)
|
3632007000NRG24140420230012562
|
14/04/2023
|
Lakshmi
|
3632007WL000508
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143070
|
|
Lakshmi
|
()
|
|
6
|
GUDUR
|
TS-32-007-023-015/010189
(TEEGALAVENI)
|
3632007000NRG24140420230012563
|
14/04/2023
|
Kamala
|
3632007WL000508
|
Kamala
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143071
|
|
Kamala
|
()
|
|
7
|
GUDUR
|
TS-32-007-023-015/010190
(TEEGALAVENI)
|
3632007000NRG24140420230012566
|
14/04/2023
|
Chirenjeevi
|
3632007WL000508
|
Chirenjeevi
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143074
|
|
Chirenjeevi
|
()
|
|
8
|
GUDUR
|
TS-32-007-023-015/010190
(TEEGALAVENI)
|
3632007000NRG24140420230012565
|
14/04/2023
|
Vinoda
|
3632007WL000508
|
Vinoda
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143073
|
|
Vinoda
|
()
|
|
9
|
GUDUR
|
TS-32-007-023-015/010230
(TEEGALAVENI)
|
3632007000NRG24140420230012567
|
14/04/2023
|
Pathani
|
3632007WL000508
|
Pathani
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143075
|
|
Pathani
|
()
|
|
10
|
GUDUR
|
TS-32-007-023-015/010251
(TEEGALAVENI)
|
3632007000NRG24140420230012569
|
14/04/2023
|
pemli
|
3632007WL000508
|
pemli
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143076
|
|
pemli
|
()
|
|
11
|
GUDUR
|
TS-32-007-023-015/010251
(TEEGALAVENI)
|
3632007000NRG24140420230012568
|
14/04/2023
|
Reddya
|
3632007WL000508
|
Reddya
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143171
|
|
Reddya
|
()
|
|
12
|
GUDUR
|
TS-32-007-023-015/010252
(TEEGALAVENI)
|
3632007000NRG24140420230012570
|
14/04/2023
|
Shaanti
|
3632007WL000508
|
Shaanti
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143077
|
|
Shaanti
|
()
|
|
13
|
GUDUR
|
TS-32-007-023-015/010257
(TEEGALAVENI)
|
3632007000NRG24140420230012572
|
14/04/2023
|
karni
|
3632007WL000508
|
karni
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143079
|
|
karni
|
()
|
|
14
|
GUDUR
|
TS-32-007-023-015/010257
(TEEGALAVENI)
|
3632007000NRG24140420230012571
|
14/04/2023
|
tooliya
|
3632007WL000508
|
tooliya
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143078
|
|
tooliya
|
()
|
|
15
|
GUDUR
|
TS-32-007-023-015/010258
(TEEGALAVENI)
|
3632007000NRG24140420230012573
|
14/04/2023
|
Vaali
|
3632007WL000508
|
Vaali
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143080
|
|
Vaali
|
()
|
|
16
|
GUDUR
|
TS-32-007-023-015/010259
(TEEGALAVENI)
|
3632007000NRG24140420230012575
|
14/04/2023
|
Shreekaant
|
3632007WL000508
|
Shreekaant
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143081
|
|
Shreekaant
|
()
|
|
17
|
GUDUR
|
TS-32-007-023-015/010284
(TEEGALAVENI)
|
3632007000NRG24140420230012576
|
14/04/2023
|
laxmi
|
3632007WL000508
|
laxmi
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143082
|
|
laxmi
|
()
|
|
18
|
GUDUR
|
TS-32-007-023-015/010364
(TEEGALAVENI)
|
3632007000NRG24140420230012577
|
14/04/2023
|
vinoda
|
3632007WL000508
|
vinoda
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143136
|
|
vinoda
|
()
|
|
19
|
GUDUR
|
TS-32-007-023-015/010368
(TEEGALAVENI)
|
3632007000NRG24140420230012579
|
14/04/2023
|
dEVUDU
|
3632007WL000508
|
dEVUDU
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143072
|
|
dEVUDU
|
()
|
|
20
|
GUDUR
|
TS-32-007-023-015/060012
(TEEGALAVENI)
|
3632007000NRG24140420230012736
|
14/04/2023
|
Saida
|
3632007WL000514
|
Saida
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143084
|
|
Saida
|
()
|
|
21
|
GUDUR
|
TS-32-007-023-015/060012
(TEEGALAVENI)
|
3632007000NRG24140420230012735
|
14/04/2023
|
Veeranna
|
3632007WL000514
|
Veeranna
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143083
|
|
Veeranna
|
()
|
|
22
|
GUDUR
|
TS-32-007-023-015/060014
(TEEGALAVENI)
|
3632007000NRG24140420230012737
|
14/04/2023
|
Mangamma
|
3632007WL000514
|
Mangamma
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143118
|
|
Mangamma
|
()
|
|
23
|
GUDUR
|
TS-32-007-023-015/060015
(TEEGALAVENI)
|
3632007000NRG24140420230012739
|
14/04/2023
|
Ranija
|
3632007WL000514
|
Ranija
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143117
|
|
Ranija
|
()
|
|
24
|
GUDUR
|
TS-32-007-023-015/060016
(TEEGALAVENI)
|
3632007000NRG24140420230012740
|
14/04/2023
|
Saamya
|
3632007WL000514
|
Saamya
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143116
|
|
Saamya
|
()
|
|
25
|
GUDUR
|
TS-32-007-023-015/060016
(TEEGALAVENI)
|
3632007000NRG24140420230012741
|
14/04/2023
|
Vaalee
|
3632007WL000514
|
Vaalee
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143115
|
|
Vaalee
|
()
|
|
26
|
GUDUR
|
TS-32-007-023-015/060017
(TEEGALAVENI)
|
3632007000NRG24140420230012743
|
14/04/2023
|
Deva
|
3632007WL000514
|
Deva
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143162
|
|
Deva
|
()
|
|
27
|
GUDUR
|
TS-32-007-023-015/060018
(TEEGALAVENI)
|
3632007000NRG24140420230012744
|
14/04/2023
|
Baasya
|
3632007WL000514
|
Baasya
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143114
|
|
Baasya
|
()
|
|
28
|
GUDUR
|
TS-32-007-023-015/060018
(TEEGALAVENI)
|
3632007000NRG24140420230012745
|
14/04/2023
|
Saamki
|
3632007WL000514
|
Saamki
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143113
|
|
Saamki
|
()
|
|
29
|
GUDUR
|
TS-32-007-023-015/060019
(TEEGALAVENI)
|
3632007000NRG24140420230012747
|
14/04/2023
|
Anita
|
3632007WL000514
|
Anita
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143112
|
|
Anita
|
()
|
|
30
|
GUDUR
|
TS-32-007-023-015/060019
(TEEGALAVENI)
|
3632007000NRG24140420230012748
|
14/04/2023
|
Raaju
|
3632007WL000514
|
Raaju
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143111
|
|
Raaju
|
()
|
|
31
|
GUDUR
|
TS-32-007-023-015/060020
(TEEGALAVENI)
|
3632007000NRG24140420230012750
|
14/04/2023
|
Veeramma
|
3632007WL000514
|
Veeramma
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143086
|
|
Veeramma
|
()
|
|
32
|
GUDUR
|
TS-32-007-023-015/060020
(TEEGALAVENI)
|
3632007000NRG24140420230012749
|
14/04/2023
|
Veeranna
|
3632007WL000514
|
Veeranna
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143085
|
|
Veeranna
|
()
|
|
33
|
GUDUR
|
TS-32-007-023-015/060021
(TEEGALAVENI)
|
3632007000NRG24140420230012752
|
14/04/2023
|
Vijaya
|
3632007WL000514
|
Vijaya
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143087
|
|
Vijaya
|
()
|
|
34
|
GUDUR
|
TS-32-007-023-015/060022
(TEEGALAVENI)
|
3632007000NRG24140420230012754
|
14/04/2023
|
Veeranna
|
3632007WL000514
|
Veeranna
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143088
|
|
Veeranna
|
()
|
|
35
|
GUDUR
|
TS-32-007-023-015/060023
(TEEGALAVENI)
|
3632007000NRG24140420230012755
|
14/04/2023
|
Beemudu
|
3632007WL000514
|
Beemudu
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143109
|
|
Beemudu
|
()
|
|
36
|
GUDUR
|
TS-32-007-023-015/060023
(TEEGALAVENI)
|
3632007000NRG24140420230012756
|
14/04/2023
|
Veeramma
|
3632007WL000514
|
Veeramma
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143108
|
|
Veeramma
|
()
|
|
37
|
GUDUR
|
TS-32-007-023-015/060024
(TEEGALAVENI)
|
3632007000NRG24140420230012581
|
14/04/2023
|
Eeri
|
3632007WL000508
|
Eeri
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143039
|
|
Eeri
|
()
|
|
38
|
GUDUR
|
TS-32-007-023-015/060024
(TEEGALAVENI)
|
3632007000NRG24140420230012580
|
14/04/2023
|
Raamji
|
3632007WL000508
|
Raamji
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143038
|
|
Raamji
|
()
|
|
39
|
GUDUR
|
TS-32-007-023-015/060025
(TEEGALAVENI)
|
3632007000NRG24140420230012757
|
14/04/2023
|
Biksham
|
3632007WL000514
|
Biksham
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143107
|
|
Biksham
|
()
|
|
40
|
GUDUR
|
TS-32-007-023-015/060025
(TEEGALAVENI)
|
3632007000NRG24140420230012758
|
14/04/2023
|
Devi
|
3632007WL000514
|
Devi
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143106
|
|
Devi
|
()
|
|
41
|
GUDUR
|
TS-32-007-023-015/060026
(TEEGALAVENI)
|
3632007000NRG24140420230012759
|
14/04/2023
|
Harisingh
|
3632007WL000514
|
Harisingh
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143105
|
|
Harisingh
|
()
|
|
42
|
GUDUR
|
TS-32-007-023-015/060026
(TEEGALAVENI)
|
3632007000NRG24140420230012760
|
14/04/2023
|
Manjula
|
3632007WL000514
|
Manjula
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143104
|
|
Manjula
|
()
|
|
43
|
GUDUR
|
TS-32-007-023-015/060027
(TEEGALAVENI)
|
3632007000NRG24140420230012762
|
14/04/2023
|
Anjana
|
3632007WL000514
|
Anjana
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143102
|
|
Anjana
|
()
|
|
44
|
GUDUR
|
TS-32-007-023-015/060028
(TEEGALAVENI)
|
3632007000NRG24140420230012763
|
14/04/2023
|
Kamseli
|
3632007WL000514
|
Kamseli
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143100
|
|
Kamseli
|
()
|
|
45
|
GUDUR
|
TS-32-007-023-015/060029
(TEEGALAVENI)
|
3632007000NRG24140420230012764
|
14/04/2023
|
Mangamma
|
3632007WL000514
|
Mangamma
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143119
|
|
Mangamma
|
()
|
|
46
|
GUDUR
|
TS-32-007-023-015/060030
(TEEGALAVENI)
|
3632007000NRG24140420230012766
|
14/04/2023
|
Mangamma
|
3632007WL000514
|
Mangamma
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143098
|
|
Mangamma
|
()
|
|
47
|
GUDUR
|
TS-32-007-023-015/060030
(TEEGALAVENI)
|
3632007000NRG24140420230012765
|
14/04/2023
|
Pulsing
|
3632007WL000514
|
Pulsing
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143099
|
|
Pulsing
|
()
|
|
48
|
GUDUR
|
TS-32-007-023-015/060031
(TEEGALAVENI)
|
3632007000NRG24140420230012767
|
14/04/2023
|
Kaanti
|
3632007WL000514
|
Kaanti
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143097
|
|
Kaanti
|
()
|
|
49
|
GUDUR
|
TS-32-007-023-015/060031
(TEEGALAVENI)
|
3632007000NRG24140420230012768
|
14/04/2023
|
Neela
|
3632007WL000514
|
Neela
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143120
|
|
Neela
|
()
|
|
50
|
GUDUR
|
TS-32-007-023-015/060031
(TEEGALAVENI)
|
3632007000NRG24140420230012769
|
14/04/2023
|
parawaathi
|
3632007WL000514
|
parawaathi
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143175
|
|
parawaathi
|
()
|
|
51
|
GUDUR
|
TS-32-007-023-015/060032
(TEEGALAVENI)
|
3632007000NRG24140420230012770
|
14/04/2023
|
Champli
|
3632007WL000514
|
Champli
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143096
|
|
Champli
|
()
|
|
52
|
GUDUR
|
TS-32-007-023-015/060033
(TEEGALAVENI)
|
3632007000NRG24140420230012771
|
14/04/2023
|
Raamchandru
|
3632007WL000514
|
Raamchandru
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143095
|
|
Raamchandru
|
()
|
|
53
|
GUDUR
|
TS-32-007-023-015/060033
(TEEGALAVENI)
|
3632007000NRG24140420230012772
|
14/04/2023
|
Sakri
|
3632007WL000514
|
Sakri
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143094
|
|
Sakri
|
()
|
|
54
|
GUDUR
|
TS-32-007-023-015/060034
(TEEGALAVENI)
|
3632007000NRG24140420230012774
|
14/04/2023
|
Manjula
|
3632007WL000514
|
Manjula
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143122
|
|
Manjula
|
()
|
|
55
|
GUDUR
|
TS-32-007-023-015/060034
(TEEGALAVENI)
|
3632007000NRG24140420230012773
|
14/04/2023
|
Ravi
|
3632007WL000514
|
Ravi
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143121
|
|
Ravi
|
()
|
|
56
|
GUDUR
|
TS-32-007-023-015/060035
(TEEGALAVENI)
|
3632007000NRG24140420230012776
|
14/04/2023
|
hachya
|
3632007WL000514
|
hachya
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143128
|
|
hachya
|
()
|
|
57
|
GUDUR
|
TS-32-007-023-015/060035
(TEEGALAVENI)
|
3632007000NRG24140420230012775
|
14/04/2023
|
Maangani
|
3632007WL000514
|
Maangani
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143093
|
|
Maangani
|
()
|
|
58
|
GUDUR
|
TS-32-007-023-015/060036
(TEEGALAVENI)
|
3632007000NRG24140420230012777
|
14/04/2023
|
Amarsing
|
3632007WL000514
|
Amarsing
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143123
|
|
Amarsing
|
()
|
|
59
|
GUDUR
|
TS-32-007-023-015/060036
(TEEGALAVENI)
|
3632007000NRG24140420230012778
|
14/04/2023
|
Gamili
|
3632007WL000514
|
Gamili
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143124
|
|
Gamili
|
()
|
|
60
|
GUDUR
|
TS-32-007-023-015/060038
(TEEGALAVENI)
|
3632007000NRG24140420230012780
|
14/04/2023
|
Lakshmi
|
3632007WL000514
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143091
|
|
Lakshmi
|
()
|
|
61
|
GUDUR
|
TS-32-007-023-015/060038
(TEEGALAVENI)
|
3632007000NRG24140420230012779
|
14/04/2023
|
Shreenu
|
3632007WL000514
|
Shreenu
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143092
|
|
Shreenu
|
()
|
|
62
|
GUDUR
|
TS-32-007-023-015/060039
(TEEGALAVENI)
|
3632007000NRG24140420230012583
|
14/04/2023
|
Bhikki
|
3632007WL000508
|
Bhikki
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143040
|
|
Bhikki
|
()
|
|
63
|
GUDUR
|
TS-32-007-023-015/060041
(TEEGALAVENI)
|
3632007000NRG24140420230012585
|
14/04/2023
|
Vijay
|
3632007WL000508
|
Vijay
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143041
|
|
Vijay
|
()
|
|
64
|
GUDUR
|
TS-32-007-023-015/060042
(TEEGALAVENI)
|
3632007000NRG24140420230012588
|
14/04/2023
|
Renuka
|
3632007WL000508
|
Renuka
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143043
|
|
Renuka
|
()
|
|
65
|
GUDUR
|
TS-32-007-023-015/060042
(TEEGALAVENI)
|
3632007000NRG24140420230012587
|
14/04/2023
|
Vaagya
|
3632007WL000508
|
Vaagya
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143042
|
|
Vaagya
|
()
|
|
66
|
GUDUR
|
TS-32-007-023-015/060043
(TEEGALAVENI)
|
3632007000NRG24140420230012589
|
14/04/2023
|
Kamselli
|
3632007WL000508
|
Kamselli
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143044
|
|
Kamselli
|
()
|
|
67
|
GUDUR
|
TS-32-007-023-015/060044
(TEEGALAVENI)
|
3632007000NRG24140420230012590
|
14/04/2023
|
Bhulla
|
3632007WL000508
|
Bhulla
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143045
|
|
Bhulla
|
()
|
|
68
|
GUDUR
|
TS-32-007-023-015/060045
(TEEGALAVENI)
|
3632007000NRG24140420230012594
|
14/04/2023
|
Mangili
|
3632007WL000508
|
Mangili
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143046
|
|
Mangili
|
()
|
|
69
|
GUDUR
|
TS-32-007-023-015/060049
(TEEGALAVENI)
|
3632007000NRG24140420230012596
|
14/04/2023
|
Acchamma
|
3632007WL000508
|
Acchamma
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143048
|
|
Acchamma
|
()
|
|
70
|
GUDUR
|
TS-32-007-023-015/060049
(TEEGALAVENI)
|
3632007000NRG24140420230012595
|
14/04/2023
|
Dasru
|
3632007WL000508
|
Dasru
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143047
|
|
Dasru
|
()
|
|
71
|
GUDUR
|
TS-32-007-023-015/060050
(TEEGALAVENI)
|
3632007000NRG24140420230012598
|
14/04/2023
|
Iramma
|
3632007WL000508
|
Iramma
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143049
|
|
Iramma
|
()
|
|
72
|
GUDUR
|
TS-32-007-023-015/060050
(TEEGALAVENI)
|
3632007000NRG24140420230012597
|
14/04/2023
|
Vijaya
|
3632007WL000508
|
Vijaya
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143159
|
|
Vijaya
|
()
|
|
73
|
GUDUR
|
TS-32-007-023-015/060051
(TEEGALAVENI)
|
3632007000NRG24140420230012600
|
14/04/2023
|
Bala
|
3632007WL000508
|
Bala
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143051
|
|
Bala
|
()
|
|
74
|
GUDUR
|
TS-32-007-023-015/060051
(TEEGALAVENI)
|
3632007000NRG24140420230012599
|
14/04/2023
|
Bhadri
|
3632007WL000508
|
Bhadri
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143050
|
|
Bhadri
|
()
|
|
75
|
GUDUR
|
TS-32-007-023-015/060052
(TEEGALAVENI)
|
3632007000NRG24140420230012604
|
14/04/2023
|
Lakshma
|
3632007WL000508
|
Lakshma
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143053
|
|
Lakshma
|
()
|
|
76
|
GUDUR
|
TS-32-007-023-015/060052
(TEEGALAVENI)
|
3632007000NRG24140420230012603
|
14/04/2023
|
Rama
|
3632007WL000508
|
Rama
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143052
|
|
Rama
|
()
|
|
77
|
GUDUR
|
TS-32-007-023-015/060053
(TEEGALAVENI)
|
3632007000NRG24140420230012605
|
14/04/2023
|
Bheemudu
|
3632007WL000508
|
Bheemudu
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143054
|
|
Bheemudu
|
()
|
|
78
|
GUDUR
|
TS-32-007-023-015/060053
(TEEGALAVENI)
|
3632007000NRG24140420230012606
|
14/04/2023
|
Kaanthi
|
3632007WL000508
|
Kaanthi
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143055
|
|
Kaanthi
|
()
|
|
79
|
GUDUR
|
TS-32-007-023-015/060055
(TEEGALAVENI)
|
3632007000NRG24140420230012608
|
14/04/2023
|
naga
|
3632007WL000508
|
naga
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143137
|
|
naga
|
()
|
|
80
|
GUDUR
|
TS-32-007-023-015/060055
(TEEGALAVENI)
|
3632007000NRG24140420230012607
|
14/04/2023
|
poolamma
|
3632007WL000508
|
poolamma
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143056
|
|
poolamma
|
()
|
|
81
|
GUDUR
|
TS-32-007-023-015/060056
(TEEGALAVENI)
|
3632007000NRG24140420230012610
|
14/04/2023
|
veeranna
|
3632007WL000508
|
veeranna
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143090
|
|
veeranna
|
()
|
|
82
|
GUDUR
|
TS-32-007-023-015/060056
(TEEGALAVENI)
|
3632007000NRG24140420230012611
|
14/04/2023
|
Vijaya
|
3632007WL000508
|
Vijaya
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143089
|
|
Vijaya
|
()
|
|
83
|
GUDUR
|
TS-32-007-023-015/060060
(TEEGALAVENI)
|
3632007000NRG24140420230012619
|
14/04/2023
|
mangamma
|
3632007WL000508
|
mangamma
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143057
|
|
mangamma
|
()
|
|
84
|
GUDUR
|
TS-32-007-023-015/060060
(TEEGALAVENI)
|
3632007000NRG24140420230012618
|
14/04/2023
|
ravi
|
3632007WL000508
|
ravi
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143160
|
|
ravi
|
()
|
|
85
|
GUDUR
|
TS-32-007-023-015/060061
(TEEGALAVENI)
|
3632007000NRG24140420230012620
|
14/04/2023
|
Yaaki
|
3632007WL000508
|
Yaaki
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143058
|
|
Yaaki
|
()
|
|
86
|
GUDUR
|
TS-32-007-023-015/060062
(TEEGALAVENI)
|
3632007000NRG24140420230012622
|
14/04/2023
|
juli
|
3632007WL000508
|
juli
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143059
|
|
juli
|
()
|
|
87
|
GUDUR
|
TS-32-007-023-015/060062
(TEEGALAVENI)
|
3632007000NRG24140420230012624
|
14/04/2023
|
rajitha
|
3632007WL000508
|
rajitha
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143127
|
|
rajitha
|
()
|
|
88
|
GUDUR
|
TS-32-007-023-015/060062
(TEEGALAVENI)
|
3632007000NRG24140420230012623
|
14/04/2023
|
veeranna
|
3632007WL000508
|
veeranna
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143126
|
|
veeranna
|
()
|
|
89
|
GUDUR
|
TS-32-007-023-015/060063
(TEEGALAVENI)
|
3632007000NRG24140420230012625
|
14/04/2023
|
Lacchiraam
|
3632007WL000508
|
Lacchiraam
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143060
|
|
Lacchiraam
|
()
|
|
90
|
GUDUR
|
TS-32-007-023-015/060063
(TEEGALAVENI)
|
3632007000NRG24140420230012627
|
14/04/2023
|
mangamma
|
3632007WL000508
|
mangamma
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143061
|
|
mangamma
|
()
|
|
91
|
GUDUR
|
TS-32-007-023-015/060063
(TEEGALAVENI)
|
3632007000NRG24140420230012626
|
14/04/2023
|
veeranna
|
3632007WL000508
|
veeranna
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143168
|
|
veeranna
|
()
|
|
92
|
GUDUR
|
TS-32-007-023-015/060065
(TEEGALAVENI)
|
3632007000NRG24140420230012628
|
14/04/2023
|
veeramma
|
3632007WL000508
|
veeramma
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143062
|
|
veeramma
|
()
|
|
93
|
GUDUR
|
TS-32-007-023-015/060066
(TEEGALAVENI)
|
3632007000NRG24140420230012629
|
14/04/2023
|
devu
|
3632007WL000508
|
devu
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143063
|
|
devu
|
()
|
|
94
|
GUDUR
|
TS-32-007-023-015/060066
(TEEGALAVENI)
|
3632007000NRG24140420230012630
|
14/04/2023
|
Sunita
|
3632007WL000508
|
Sunita
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143064
|
|
Sunita
|
()
|
|
95
|
GUDUR
|
TS-32-007-023-015/060068
(TEEGALAVENI)
|
3632007000NRG24140420230012632
|
14/04/2023
|
Naagaraju
|
3632007WL000508
|
Naagaraju
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143066
|
|
Naagaraju
|
()
|
|
96
|
GUDUR
|
TS-32-007-023-015/060068
(TEEGALAVENI)
|
3632007000NRG24140420230012633
|
14/04/2023
|
poori
|
3632007WL000508
|
poori
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143067
|
|
poori
|
()
|
|
97
|
GUDUR
|
TS-32-007-023-015/060068
(TEEGALAVENI)
|
3632007000NRG24140420230012631
|
14/04/2023
|
Soorya
|
3632007WL000508
|
Soorya
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143065
|
|
Soorya
|
()
|
|
98
|
GUDUR
|
TS-32-007-023-015/060069
(TEEGALAVENI)
|
3632007000NRG24140420230012634
|
14/04/2023
|
gogili
|
3632007WL000508
|
gogili
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434142983
|
|
gogili
|
()
|
|
99
|
GUDUR
|
TS-32-007-023-015/060069
(TEEGALAVENI)
|
3632007000NRG24140420230012635
|
14/04/2023
|
kasiram
|
3632007WL000508
|
kasiram
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434142984
|
|
kasiram
|
()
|
|
100
|
GUDUR
|
TS-32-007-023-015/060070
(TEEGALAVENI)
|
3632007000NRG24140420230012637
|
14/04/2023
|
bhadri
|
3632007WL000508
|
bhadri
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434142986
|
|
bhadri
|
()
|
|
101
|
GUDUR
|
TS-32-007-023-015/060070
(TEEGALAVENI)
|
3632007000NRG24140420230012636
|
14/04/2023
|
hacya
|
3632007WL000508
|
hacya
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434142985
|
|
hacya
|
()
|
|
102
|
GUDUR
|
TS-32-007-023-015/060071
(TEEGALAVENI)
|
3632007000NRG24140420230012641
|
14/04/2023
|
devendar
|
3632007WL000508
|
devendar
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143163
|
|
devendar
|
()
|
|
103
|
GUDUR
|
TS-32-007-023-015/060071
(TEEGALAVENI)
|
3632007000NRG24140420230012640
|
14/04/2023
|
nagendar
|
3632007WL000508
|
nagendar
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434142987
|
|
nagendar
|
()
|
|
104
|
GUDUR
|
TS-32-007-023-015/060072
(TEEGALAVENI)
|
3632007000NRG24140420230012642
|
14/04/2023
|
dasli
|
3632007WL000508
|
dasli
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434142988
|
|
dasli
|
()
|
|
105
|
GUDUR
|
TS-32-007-023-015/060072
(TEEGALAVENI)
|
3632007000NRG24140420230012643
|
14/04/2023
|
ramesh
|
3632007WL000508
|
ramesh
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434142989
|
|
ramesh
|
()
|
|
106
|
GUDUR
|
TS-32-007-023-015/060073
(TEEGALAVENI)
|
3632007000NRG24140420230012645
|
14/04/2023
|
Paarvathi
|
3632007WL000508
|
Paarvathi
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434142991
|
|
Paarvathi
|
()
|
|
107
|
GUDUR
|
TS-32-007-023-015/060073
(TEEGALAVENI)
|
3632007000NRG24140420230012644
|
14/04/2023
|
ravi
|
3632007WL000508
|
ravi
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434142990
|
|
ravi
|
()
|
|
108
|
GUDUR
|
TS-32-007-023-015/060074
(TEEGALAVENI)
|
3632007000NRG24140420230012647
|
14/04/2023
|
mangya
|
3632007WL000508
|
mangya
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434142992
|
|
mangya
|
()
|
|
109
|
GUDUR
|
TS-32-007-023-015/060074
(TEEGALAVENI)
|
3632007000NRG24140420230012648
|
14/04/2023
|
naagi
|
3632007WL000508
|
naagi
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434142993
|
|
naagi
|
()
|
|
110
|
GUDUR
|
TS-32-007-023-015/060075
(TEEGALAVENI)
|
3632007000NRG24140420230012653
|
14/04/2023
|
kamsali
|
3632007WL000508
|
kamsali
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434142996
|
|
kamsali
|
()
|
|
111
|
GUDUR
|
TS-32-007-023-015/060075
(TEEGALAVENI)
|
3632007000NRG24140420230012652
|
14/04/2023
|
Rajita
|
3632007WL000508
|
Rajita
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434142995
|
|
Rajita
|
()
|
|
112
|
GUDUR
|
TS-32-007-023-015/060075
(TEEGALAVENI)
|
3632007000NRG24140420230012651
|
14/04/2023
|
veeranna
|
3632007WL000508
|
veeranna
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434142994
|
|
veeranna
|
()
|
|
113
|
GUDUR
|
TS-32-007-023-015/060076
(TEEGALAVENI)
|
3632007000NRG24140420230012654
|
14/04/2023
|
Dwaali
|
3632007WL000508
|
Dwaali
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434142997
|
|
Dwaali
|
()
|
|
114
|
GUDUR
|
TS-32-007-023-015/060076
(TEEGALAVENI)
|
3632007000NRG24140420230012655
|
14/04/2023
|
nagender
|
3632007WL000508
|
nagender
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143138
|
|
nagender
|
()
|
|
115
|
GUDUR
|
TS-32-007-023-015/060077
(TEEGALAVENI)
|
3632007000NRG24140420230012656
|
14/04/2023
|
deva
|
3632007WL000508
|
deva
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434142998
|
|
deva
|
()
|
|
116
|
GUDUR
|
TS-32-007-023-015/060077
(TEEGALAVENI)
|
3632007000NRG24140420230012657
|
14/04/2023
|
mali
|
3632007WL000508
|
mali
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434142999
|
|
mali
|
()
|
|
117
|
GUDUR
|
TS-32-007-023-015/060077
(TEEGALAVENI)
|
3632007000NRG24140420230012658
|
14/04/2023
|
saroja
|
3632007WL000508
|
saroja
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143000
|
|
saroja
|
()
|
|
118
|
GUDUR
|
TS-32-007-023-015/060078
(TEEGALAVENI)
|
3632007000NRG24140420230012659
|
14/04/2023
|
Baalu
|
3632007WL000508
|
Baalu
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143001
|
|
Baalu
|
()
|
|
119
|
GUDUR
|
TS-32-007-023-015/060078
(TEEGALAVENI)
|
3632007000NRG24140420230012660
|
14/04/2023
|
bhadri
|
3632007WL000508
|
bhadri
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143002
|
|
bhadri
|
()
|
|
120
|
GUDUR
|
TS-32-007-023-015/060079
(TEEGALAVENI)
|
3632007000NRG24140420230012663
|
14/04/2023
|
Kamili
|
3632007WL000508
|
Kamili
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143004
|
|
Kamili
|
()
|
|
121
|
GUDUR
|
TS-32-007-023-015/060079
(TEEGALAVENI)
|
3632007000NRG24140420230012662
|
14/04/2023
|
manji
|
3632007WL000508
|
manji
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143003
|
|
manji
|
()
|
|
122
|
GUDUR
|
TS-32-007-023-015/060080
(TEEGALAVENI)
|
3632007000NRG24140420230012664
|
14/04/2023
|
Baalaji
|
3632007WL000508
|
Baalaji
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143005
|
|
Baalaji
|
()
|
|
123
|
GUDUR
|
TS-32-007-023-015/060080
(TEEGALAVENI)
|
3632007000NRG24140420230012666
|
14/04/2023
|
Kaanthi
|
3632007WL000508
|
Kaanthi
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143007
|
|
Kaanthi
|
()
|
|
124
|
GUDUR
|
TS-32-007-023-015/060080
(TEEGALAVENI)
|
3632007000NRG24140420230012665
|
14/04/2023
|
kaniki
|
3632007WL000508
|
kaniki
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143006
|
|
kaniki
|
()
|
|
125
|
GUDUR
|
TS-32-007-023-015/060081
(TEEGALAVENI)
|
3632007000NRG24140420230012668
|
14/04/2023
|
Lakshmi
|
3632007WL000508
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143008
|
|
Lakshmi
|
()
|
|
126
|
GUDUR
|
TS-32-007-023-015/060082
(TEEGALAVENI)
|
3632007000NRG24140420230012670
|
14/04/2023
|
manji
|
3632007WL000508
|
manji
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143010
|
|
manji
|
()
|
|
127
|
GUDUR
|
TS-32-007-023-015/060082
(TEEGALAVENI)
|
3632007000NRG24140420230012669
|
14/04/2023
|
padma
|
3632007WL000508
|
padma
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143009
|
|
padma
|
()
|
|
128
|
GUDUR
|
TS-32-007-023-015/060083
(TEEGALAVENI)
|
3632007000NRG24140420230012671
|
14/04/2023
|
jamla
|
3632007WL000508
|
jamla
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143011
|
|
jamla
|
()
|
|
129
|
GUDUR
|
TS-32-007-023-015/060084
(TEEGALAVENI)
|
3632007000NRG24140420230012672
|
14/04/2023
|
jevriya
|
3632007WL000508
|
jevriya
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143012
|
|
jevriya
|
()
|
|
130
|
GUDUR
|
TS-32-007-023-015/060084
(TEEGALAVENI)
|
3632007000NRG24140420230012673
|
14/04/2023
|
Lakshmi
|
3632007WL000508
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143013
|
|
Lakshmi
|
()
|
|
131
|
GUDUR
|
TS-32-007-023-015/060085
(TEEGALAVENI)
|
3632007000NRG24140420230012674
|
14/04/2023
|
husena
|
3632007WL000508
|
husena
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143014
|
|
husena
|
()
|
|
132
|
GUDUR
|
TS-32-007-023-015/060085
(TEEGALAVENI)
|
3632007000NRG24140420230012675
|
14/04/2023
|
Saali
|
3632007WL000508
|
Saali
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143015
|
|
Saali
|
()
|
|
133
|
GUDUR
|
TS-32-007-023-015/060086
(TEEGALAVENI)
|
3632007000NRG24140420230012677
|
14/04/2023
|
dhanna
|
3632007WL000508
|
dhanna
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143169
|
|
dhanna
|
()
|
|
134
|
GUDUR
|
TS-32-007-023-015/060086
(TEEGALAVENI)
|
3632007000NRG24140420230012676
|
14/04/2023
|
Raamulu
|
3632007WL000508
|
Raamulu
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143016
|
|
Raamulu
|
()
|
|
135
|
GUDUR
|
TS-32-007-023-015/060087
(TEEGALAVENI)
|
3632007000NRG24140420230012679
|
14/04/2023
|
hemla
|
3632007WL000508
|
hemla
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143018
|
|
hemla
|
()
|
|
136
|
GUDUR
|
TS-32-007-023-015/060087
(TEEGALAVENI)
|
3632007000NRG24140420230012678
|
14/04/2023
|
Jaansi
|
3632007WL000508
|
Jaansi
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143017
|
|
Jaansi
|
()
|
|
137
|
GUDUR
|
TS-32-007-023-015/060088
(TEEGALAVENI)
|
3632007000NRG24140420230012681
|
14/04/2023
|
kirya
|
3632007WL000508
|
kirya
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143020
|
|
kirya
|
()
|
|
138
|
GUDUR
|
TS-32-007-023-015/060088
(TEEGALAVENI)
|
3632007000NRG24140420230012680
|
14/04/2023
|
mangamma
|
3632007WL000508
|
mangamma
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143019
|
|
mangamma
|
()
|
|
139
|
GUDUR
|
TS-32-007-023-015/060089
(TEEGALAVENI)
|
3632007000NRG24140420230012682
|
14/04/2023
|
hari
|
3632007WL000508
|
hari
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143021
|
|
hari
|
()
|
|
140
|
GUDUR
|
TS-32-007-023-015/060089
(TEEGALAVENI)
|
3632007000NRG24140420230012683
|
14/04/2023
|
Sunita
|
3632007WL000508
|
Sunita
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143022
|
|
Sunita
|
()
|
|
141
|
GUDUR
|
TS-32-007-023-015/060090
(TEEGALAVENI)
|
3632007000NRG24140420230012684
|
14/04/2023
|
Rajita
|
3632007WL000508
|
Rajita
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143170
|
|
Rajita
|
()
|
|
142
|
GUDUR
|
TS-32-007-023-015/060090
(TEEGALAVENI)
|
3632007000NRG24140420230012685
|
14/04/2023
|
ramesh
|
3632007WL000508
|
ramesh
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143164
|
|
ramesh
|
()
|
|
143
|
GUDUR
|
TS-32-007-023-015/060091
(TEEGALAVENI)
|
3632007000NRG24140420230012686
|
14/04/2023
|
saroja
|
3632007WL000508
|
saroja
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143023
|
|
saroja
|
()
|
|
144
|
GUDUR
|
TS-32-007-023-015/060092
(TEEGALAVENI)
|
3632007000NRG24140420230012689
|
14/04/2023
|
gori
|
3632007WL000508
|
gori
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143025
|
|
gori
|
()
|
|
145
|
GUDUR
|
TS-32-007-023-015/060092
(TEEGALAVENI)
|
3632007000NRG24140420230012688
|
14/04/2023
|
Narasimha
|
3632007WL000508
|
Narasimha
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143024
|
|
Narasimha
|
()
|
|
146
|
GUDUR
|
TS-32-007-023-015/060093
(TEEGALAVENI)
|
3632007000NRG24140420230012693
|
14/04/2023
|
ammi
|
3632007WL000508
|
ammi
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143027
|
|
ammi
|
()
|
|
147
|
GUDUR
|
TS-32-007-023-015/060093
(TEEGALAVENI)
|
3632007000NRG24140420230012691
|
14/04/2023
|
deepla
|
3632007WL000508
|
deepla
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143026
|
|
deepla
|
()
|
|
148
|
GUDUR
|
TS-32-007-023-015/060093
(TEEGALAVENI)
|
3632007000NRG24140420230012692
|
14/04/2023
|
harishekar
|
3632007WL000508
|
harishekar
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143172
|
|
harishekar
|
()
|
|
149
|
GUDUR
|
TS-32-007-023-015/060094
(TEEGALAVENI)
|
3632007000NRG24140420230012694
|
14/04/2023
|
thulisi
|
3632007WL000508
|
thulisi
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143028
|
|
thulisi
|
()
|
|
150
|
GUDUR
|
TS-32-007-023-015/060094
(TEEGALAVENI)
|
3632007000NRG24140420230012695
|
14/04/2023
|
yaka
|
3632007WL000508
|
yaka
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143139
|
|
yaka
|
()
|
|
151
|
GUDUR
|
TS-32-007-023-015/060095
(TEEGALAVENI)
|
3632007000NRG24140420230012697
|
14/04/2023
|
peda.bhadri
|
3632007WL000508
|
peda.bhadri
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143165
|
|
peda.bhadri
|
()
|
|
152
|
GUDUR
|
TS-32-007-023-015/060095
(TEEGALAVENI)
|
3632007000NRG24140420230012696
|
14/04/2023
|
ranga
|
3632007WL000508
|
ranga
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143029
|
|
ranga
|
()
|
|
153
|
GUDUR
|
TS-32-007-023-015/060096
(TEEGALAVENI)
|
3632007000NRG24140420230012699
|
14/04/2023
|
laxmi
|
3632007WL000508
|
laxmi
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143031
|
|
laxmi
|
()
|
|
154
|
GUDUR
|
TS-32-007-023-015/060096
(TEEGALAVENI)
|
3632007000NRG24140420230012698
|
14/04/2023
|
naaga
|
3632007WL000508
|
naaga
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143030
|
|
naaga
|
()
|
|
155
|
GUDUR
|
TS-32-007-023-015/060099
(TEEGALAVENI)
|
3632007000NRG24140420230012701
|
14/04/2023
|
devudu
|
3632007WL000508
|
devudu
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143033
|
|
devudu
|
()
|
|
156
|
GUDUR
|
TS-32-007-023-015/060099
(TEEGALAVENI)
|
3632007000NRG24140420230012700
|
14/04/2023
|
huseni
|
3632007WL000508
|
huseni
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143032
|
|
huseni
|
()
|
|
157
|
GUDUR
|
TS-32-007-023-015/060101
(TEEGALAVENI)
|
3632007000NRG24140420230012703
|
14/04/2023
|
Mangilaal
|
3632007WL000508
|
Mangilaal
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143034
|
|
Mangilaal
|
()
|
|
158
|
GUDUR
|
TS-32-007-023-015/060101
(TEEGALAVENI)
|
3632007000NRG24140420230012704
|
14/04/2023
|
sajjan
|
3632007WL000508
|
sajjan
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143035
|
|
sajjan
|
()
|
|
159
|
GUDUR
|
TS-32-007-023-015/060102
(TEEGALAVENI)
|
3632007000NRG24140420230012706
|
14/04/2023
|
chinamamji
|
3632007WL000508
|
chinamamji
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143173
|
|
chinamamji
|
()
|
|
160
|
GUDUR
|
TS-32-007-023-015/060102
(TEEGALAVENI)
|
3632007000NRG24140420230012707
|
14/04/2023
|
mangamma
|
3632007WL000508
|
mangamma
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143174
|
|
mangamma
|
()
|
|
161
|
GUDUR
|
TS-32-007-023-015/060103
(TEEGALAVENI)
|
3632007000NRG24140420230012709
|
14/04/2023
|
Shaanthi
|
3632007WL000508
|
Shaanthi
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143037
|
|
Shaanthi
|
()
|
|
162
|
GUDUR
|
TS-32-007-023-015/060103
(TEEGALAVENI)
|
3632007000NRG24140420230012708
|
14/04/2023
|
venkanna
|
3632007WL000508
|
venkanna
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143036
|
|
venkanna
|
()
|
|
163
|
GUDUR
|
TS-32-007-023-015/060111
(TEEGALAVENI)
|
3632007000NRG24140420230012782
|
14/04/2023
|
rami
|
3632007WL000514
|
rami
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143103
|
|
rami
|
()
|
|
164
|
GUDUR
|
TS-32-007-023-015/060112
(TEEGALAVENI)
|
3632007000NRG24140420230012783
|
14/04/2023
|
Lacchi
|
3632007WL000514
|
Lacchi
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143110
|
|
Lacchi
|
()
|
|
165
|
GUDUR
|
TS-32-007-023-015/060113
(TEEGALAVENI)
|
3632007000NRG24140420230012784
|
14/04/2023
|
Sriram
|
3632007WL000514
|
Sriram
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143125
|
|
Sriram
|
()
|
|
166
|
GUDUR
|
TS-32-007-023-015/060114
(TEEGALAVENI)
|
3632007000NRG24140420230012785
|
14/04/2023
|
saamya
|
3632007WL000514
|
saamya
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143129
|
|
saamya
|
()
|
|
167
|
GUDUR
|
TS-32-007-023-015/060115
(TEEGALAVENI)
|
3632007000NRG24140420230012787
|
14/04/2023
|
prameela
|
3632007WL000514
|
prameela
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143158
|
|
prameela
|
()
|
|
168
|
GUDUR
|
TS-32-007-023-015/060115
(TEEGALAVENI)
|
3632007000NRG24140420230012786
|
14/04/2023
|
ravi
|
3632007WL000514
|
ravi
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143140
|
|
ravi
|
()
|
|
169
|
GUDUR
|
TS-32-007-023-015/060116
(TEEGALAVENI)
|
3632007000NRG24140420230012788
|
14/04/2023
|
krishna
|
3632007WL000514
|
krishna
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143161
|
|
krishna
|
()
|
|
170
|
GUDUR
|
TS-32-007-023-015/060116
(TEEGALAVENI)
|
3632007000NRG24140420230012789
|
14/04/2023
|
ramya
|
3632007WL000514
|
ramya
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143141
|
|
ramya
|
()
|
|
171
|
GUDUR
|
TS-32-007-023-015/060117
(TEEGALAVENI)
|
3632007000NRG24140420230012790
|
14/04/2023
|
sampath
|
3632007WL000514
|
sampath
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143142
|
|
sampath
|
()
|
|
172
|
GUDUR
|
TS-32-007-023-015/060117
(TEEGALAVENI)
|
3632007000NRG24140420230012791
|
14/04/2023
|
sangeetha
|
3632007WL000514
|
sangeetha
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143143
|
|
sangeetha
|
()
|
|
173
|
GUDUR
|
TS-32-007-023-015/060119
(TEEGALAVENI)
|
3632007000NRG24140420230012792
|
14/04/2023
|
nagalaxmi
|
3632007WL000514
|
nagalaxmi
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143144
|
|
nagalaxmi
|
()
|
|
174
|
GUDUR
|
TS-32-007-023-015/060121
(TEEGALAVENI)
|
3632007000NRG24140420230012712
|
14/04/2023
|
laxma
|
3632007WL000508
|
laxma
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143133
|
|
laxma
|
()
|
|
175
|
GUDUR
|
TS-32-007-023-015/060121
(TEEGALAVENI)
|
3632007000NRG24140420230012713
|
14/04/2023
|
rajitha
|
3632007WL000508
|
rajitha
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143134
|
|
rajitha
|
()
|
|
176
|
GUDUR
|
TS-32-007-023-015/060122
(TEEGALAVENI)
|
3632007000NRG24140420230012714
|
14/04/2023
|
vaali
|
3632007WL000508
|
vaali
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143130
|
|
vaali
|
()
|
|
177
|
GUDUR
|
TS-32-007-023-015/060123
(TEEGALAVENI)
|
3632007000NRG24140420230012715
|
14/04/2023
|
baalu
|
3632007WL000508
|
baalu
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143145
|
|
baalu
|
()
|
|
178
|
GUDUR
|
TS-32-007-023-015/060123
(TEEGALAVENI)
|
3632007000NRG24140420230012716
|
14/04/2023
|
manjula
|
3632007WL000508
|
manjula
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143132
|
|
manjula
|
()
|
|
179
|
GUDUR
|
TS-32-007-023-015/060125
(TEEGALAVENI)
|
3632007000NRG24140420230012719
|
14/04/2023
|
anitha
|
3632007WL000508
|
anitha
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143148
|
|
anitha
|
()
|
|
180
|
GUDUR
|
TS-32-007-023-015/060125
(TEEGALAVENI)
|
3632007000NRG24140420230012717
|
14/04/2023
|
narshima
|
3632007WL000508
|
narshima
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143146
|
|
narshima
|
()
|
|
181
|
GUDUR
|
TS-32-007-023-015/060125
(TEEGALAVENI)
|
3632007000NRG24140420230012718
|
14/04/2023
|
suresh
|
3632007WL000508
|
suresh
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143147
|
|
suresh
|
()
|
|
182
|
GUDUR
|
TS-32-007-023-015/060127
(TEEGALAVENI)
|
3632007000NRG24140420230012793
|
14/04/2023
|
venkanna
|
3632007WL000514
|
venkanna
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143149
|
|
venkanna
|
()
|
|
183
|
GUDUR
|
TS-32-007-023-015/060127
(TEEGALAVENI)
|
3632007000NRG24140420230012794
|
14/04/2023
|
vijaya
|
3632007WL000514
|
vijaya
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143150
|
|
vijaya
|
()
|
|
184
|
GUDUR
|
TS-32-007-023-015/060128
(TEEGALAVENI)
|
3632007000NRG24140420230012796
|
14/04/2023
|
lalitha
|
3632007WL000514
|
lalitha
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143167
|
|
lalitha
|
()
|
|
185
|
GUDUR
|
TS-32-007-023-015/060128
(TEEGALAVENI)
|
3632007000NRG24140420230012795
|
14/04/2023
|
ravi
|
3632007WL000514
|
ravi
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143166
|
|
ravi
|
()
|
|
186
|
GUDUR
|
TS-32-007-023-015/060129
(TEEGALAVENI)
|
3632007000NRG24140420230012797
|
14/04/2023
|
Naaga
|
3632007WL000514
|
Naaga
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143101
|
|
Naaga
|
()
|
|
187
|
GUDUR
|
TS-32-007-023-015/060129
(TEEGALAVENI)
|
3632007000NRG24140420230012798
|
14/04/2023
|
nagi
|
3632007WL000514
|
nagi
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143151
|
|
nagi
|
()
|
|
188
|
GUDUR
|
TS-32-007-023-015/060130
(TEEGALAVENI)
|
3632007000NRG24140420230012799
|
14/04/2023
|
mangilal
|
3632007WL000514
|
mangilal
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143152
|
|
mangilal
|
()
|
|
189
|
GUDUR
|
TS-32-007-023-015/060130
(TEEGALAVENI)
|
3632007000NRG24140420230012800
|
14/04/2023
|
mounika
|
3632007WL000514
|
mounika
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434143135
|
|
mounika
|
()
|
|
190
|
GUDUR
|
TS-32-007-023-015/060134
(TEEGALAVENI)
|
3632007000NRG24140420230012722
|
14/04/2023
|
anitha
|
3632007WL000508
|
anitha
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143154
|
|
anitha
|
()
|
|
191
|
GUDUR
|
TS-32-007-023-015/060134
(TEEGALAVENI)
|
3632007000NRG24140420230012720
|
14/04/2023
|
guotham
|
3632007WL000508
|
guotham
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143155
|
|
guotham
|
()
|
|
192
|
GUDUR
|
TS-32-007-023-015/060134
(TEEGALAVENI)
|
3632007000NRG24140420230012721
|
14/04/2023
|
kumar
|
3632007WL000508
|
kumar
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143153
|
|
kumar
|
()
|
|
193
|
GUDUR
|
TS-32-007-023-015/060138
(TEEGALAVENI)
|
3632007000NRG24140420230012724
|
14/04/2023
|
naga
|
3632007WL000508
|
naga
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143156
|
|
naga
|
()
|
|
194
|
GUDUR
|
TS-32-007-023-015/060139
(TEEGALAVENI)
|
3632007000NRG24140420230012726
|
14/04/2023
|
saamya
|
3632007WL000508
|
saamya
|
50611201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434143157
|
|
saamya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209481
|
209481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209481
|
209481
|
|
|
|
|
|
|
|