|
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-32-007-013-017/010001
(RAJANPALLY)
|
3632007000NRG24270620230636337
|
27/06/2023
|
Shrinivas
|
3632007WL011227
|
Shrinivas
|
50611201
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
05/07/2023
|
|
3064771042
|
|
Shrinivas
|
()
|
|
2
|
GUDUR
|
TS-32-007-013-017/010003
(RAJANPALLY)
|
3632007000NRG24270620230636338
|
27/06/2023
|
Srinu
|
3632007WL011227
|
Srinu
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771043
|
|
Srinu
|
()
|
|
3
|
GUDUR
|
TS-32-007-013-017/010003
(RAJANPALLY)
|
3632007000NRG24270620230636339
|
27/06/2023
|
Vijaya
|
3632007WL011227
|
Vijaya
|
50611201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
3064771044
|
|
Vijaya
|
()
|
|
4
|
GUDUR
|
TS-32-007-013-017/010004
(RAJANPALLY)
|
3632007000NRG24270620230636340
|
27/06/2023
|
Rajita
|
3632007WL011227
|
Rajita
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771045
|
|
Rajita
|
()
|
|
5
|
GUDUR
|
TS-32-007-013-017/010005
(RAJANPALLY)
|
3632007000NRG24270620230636341
|
27/06/2023
|
Bharatamma
|
3632007WL011227
|
Bharatamma
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771046
|
|
Bharatamma
|
()
|
|
6
|
GUDUR
|
TS-32-007-013-017/010006
(RAJANPALLY)
|
3632007000NRG24270620230636343
|
27/06/2023
|
Lachchamma
|
3632007WL011227
|
Lachchamma
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771047
|
|
Lachchamma
|
()
|
|
7
|
GUDUR
|
TS-32-007-013-017/010007
(RAJANPALLY)
|
3632007000NRG24270620230636344
|
27/06/2023
|
Ramesh
|
3632007WL011227
|
Ramesh
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771048
|
|
Ramesh
|
()
|
|
8
|
GUDUR
|
TS-32-007-013-017/010007
(RAJANPALLY)
|
3632007000NRG24270620230636345
|
27/06/2023
|
Sravati
|
3632007WL011227
|
Sravati
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771049
|
|
Sravati
|
()
|
|
9
|
GUDUR
|
TS-32-007-013-017/010008
(RAJANPALLY)
|
3632007000NRG24270620230636347
|
27/06/2023
|
Anil
|
3632007WL011227
|
Anil
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771051
|
|
Anil
|
()
|
|
10
|
GUDUR
|
TS-32-007-013-017/010008
(RAJANPALLY)
|
3632007000NRG24270620230636346
|
27/06/2023
|
Yaakamma
|
3632007WL011227
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771050
|
|
Yaakamma
|
()
|
|
11
|
GUDUR
|
TS-32-007-013-017/010009
(RAJANPALLY)
|
3632007000NRG24270620230636348
|
27/06/2023
|
Naaraayana
|
3632007WL011227
|
Naaraayana
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771052
|
|
Naaraayana
|
()
|
|
12
|
GUDUR
|
TS-32-007-013-017/010010
(RAJANPALLY)
|
3632007000NRG24270620230636349
|
27/06/2023
|
Uppalayya
|
3632007WL011227
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
05/07/2023
|
|
3064771057
|
|
Uppalayya
|
()
|
|
13
|
GUDUR
|
TS-32-007-013-017/010012
(RAJANPALLY)
|
3632007000NRG24270620230636350
|
27/06/2023
|
Ravi
|
3632007WL011227
|
Ravi
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771065
|
|
Ravi
|
()
|
|
14
|
GUDUR
|
TS-32-007-013-017/010012
(RAJANPALLY)
|
3632007000NRG24270620230636351
|
27/06/2023
|
Upendra
|
3632007WL011227
|
Upendra
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771066
|
|
Upendra
|
()
|
|
15
|
GUDUR
|
TS-32-007-013-017/010013
(RAJANPALLY)
|
3632007000NRG24270620230636352
|
27/06/2023
|
Raamurti
|
3632007WL011227
|
Raamurti
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771067
|
|
Raamurti
|
()
|
|
16
|
GUDUR
|
TS-32-007-013-017/010013
(RAJANPALLY)
|
3632007000NRG24270620230636353
|
27/06/2023
|
Sarita
|
3632007WL011227
|
Sarita
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771068
|
|
Sarita
|
()
|
|
17
|
GUDUR
|
TS-32-007-013-017/010014
(RAJANPALLY)
|
3632007000NRG24270620230636355
|
27/06/2023
|
Hahaliya
|
3632007WL011227
|
Hahaliya
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771070
|
|
Hahaliya
|
()
|
|
18
|
GUDUR
|
TS-32-007-013-017/010014
(RAJANPALLY)
|
3632007000NRG24270620230636354
|
27/06/2023
|
Sattayya
|
3632007WL011227
|
Sattayya
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771069
|
|
Sattayya
|
()
|
|
19
|
GUDUR
|
TS-32-007-013-017/010015
(RAJANPALLY)
|
3632007000NRG24270620230636356
|
27/06/2023
|
Srilata
|
3632007WL011227
|
Srilata
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771071
|
|
Srilata
|
()
|
|
20
|
GUDUR
|
TS-32-007-013-017/010016
(RAJANPALLY)
|
3632007000NRG24270620230636358
|
27/06/2023
|
Venkatamallu
|
3632007WL011227
|
Venkatamallu
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771072
|
|
Venkatamallu
|
()
|
|
21
|
GUDUR
|
TS-32-007-013-017/010018
(RAJANPALLY)
|
3632007000NRG24270620230636359
|
27/06/2023
|
Padma
|
3632007WL011227
|
Padma
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771074
|
|
Padma
|
()
|
|
22
|
GUDUR
|
TS-32-007-013-017/010020
(RAJANPALLY)
|
3632007000NRG24270620230636360
|
27/06/2023
|
Sunita
|
3632007WL011227
|
Sunita
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771078
|
|
Sunita
|
()
|
|
23
|
GUDUR
|
TS-32-007-013-017/010020
(RAJANPALLY)
|
3632007000NRG24270620230636361
|
27/06/2023
|
Surender
|
3632007WL011227
|
Surender
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771079
|
|
Surender
|
()
|
|
24
|
GUDUR
|
TS-32-007-013-017/010021
(RAJANPALLY)
|
3632007000NRG24270620230636362
|
27/06/2023
|
Raaju
|
3632007WL011227
|
Raaju
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771081
|
|
Raaju
|
()
|
|
25
|
GUDUR
|
TS-32-007-013-017/010022
(RAJANPALLY)
|
3632007000NRG24270620230636364
|
27/06/2023
|
Komrayya
|
3632007WL011227
|
Komrayya
|
50611201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
3064771082
|
|
Komrayya
|
()
|
|
26
|
GUDUR
|
TS-32-007-013-017/010022
(RAJANPALLY)
|
3632007000NRG24270620230636365
|
27/06/2023
|
Lacchamma
|
3632007WL011227
|
Lacchamma
|
50611201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
3064771083
|
|
Lacchamma
|
()
|
|
27
|
GUDUR
|
TS-32-007-013-017/010026
(RAJANPALLY)
|
3632007000NRG24270620230636366
|
27/06/2023
|
Bhadrayya
|
3632007WL011227
|
Bhadrayya
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771084
|
|
Bhadrayya
|
()
|
|
28
|
GUDUR
|
TS-32-007-013-017/010026
(RAJANPALLY)
|
3632007000NRG24270620230636367
|
27/06/2023
|
Rajita
|
3632007WL011227
|
Rajita
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771085
|
|
Rajita
|
()
|
|
29
|
GUDUR
|
TS-32-007-013-017/010027
(RAJANPALLY)
|
3632007000NRG24270620230636368
|
27/06/2023
|
Krishnayya
|
3632007WL011227
|
Krishnayya
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771086
|
|
Krishnayya
|
()
|
|
30
|
GUDUR
|
TS-32-007-013-017/010027
(RAJANPALLY)
|
3632007000NRG24270620230636369
|
27/06/2023
|
Swapuna
|
3632007WL011227
|
Swapuna
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771087
|
|
Swapuna
|
()
|
|
31
|
GUDUR
|
TS-32-007-013-017/010028
(RAJANPALLY)
|
3632007000NRG24270620230636370
|
27/06/2023
|
Mallayya
|
3632007WL011227
|
Mallayya
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771088
|
|
Mallayya
|
()
|
|
32
|
GUDUR
|
TS-32-007-013-017/010029
(RAJANPALLY)
|
3632007000NRG24270620230636371
|
27/06/2023
|
Muttayya
|
3632007WL011227
|
Muttayya
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771144
|
|
Muttayya
|
()
|
|
33
|
GUDUR
|
TS-32-007-013-017/010029
(RAJANPALLY)
|
3632007000NRG24270620230636372
|
27/06/2023
|
Upendra
|
3632007WL011227
|
Upendra
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771147
|
|
Upendra
|
()
|
|
34
|
GUDUR
|
TS-32-007-013-017/010030
(RAJANPALLY)
|
3632007000NRG24270620230636373
|
27/06/2023
|
Ailayya
|
3632007WL011227
|
Ailayya
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771150
|
|
Ailayya
|
()
|
|
35
|
GUDUR
|
TS-32-007-013-017/010030
(RAJANPALLY)
|
3632007000NRG24270620230636374
|
27/06/2023
|
Yaaka Laxmi
|
3632007WL011227
|
Yaaka Laxmi
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771151
|
|
Yaaka Laxmi
|
()
|
|
36
|
GUDUR
|
TS-32-007-013-017/010032
(RAJANPALLY)
|
3632007000NRG24270620230636376
|
27/06/2023
|
Prijatham
|
3632007WL011227
|
Prijatham
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771153
|
|
Prijatham
|
()
|
|
37
|
GUDUR
|
TS-32-007-013-017/010032
(RAJANPALLY)
|
3632007000NRG24270620230636375
|
27/06/2023
|
Veera Swami
|
3632007WL011227
|
Veera Swami
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771152
|
|
Veera Swami
|
()
|
|
38
|
GUDUR
|
TS-32-007-013-017/010033
(RAJANPALLY)
|
3632007000NRG24270620230636377
|
27/06/2023
|
Venkatashwarulu
|
3632007WL011227
|
Venkatashwarulu
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771154
|
|
Venkatashwarulu
|
()
|
|
39
|
GUDUR
|
TS-32-007-013-017/010034
(RAJANPALLY)
|
3632007000NRG24270620230636379
|
27/06/2023
|
Pullamma
|
3632007WL011227
|
Pullamma
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771157
|
|
Pullamma
|
()
|
|
40
|
GUDUR
|
TS-32-007-013-017/010034
(RAJANPALLY)
|
3632007000NRG24270620230636378
|
27/06/2023
|
Shrinu
|
3632007WL011227
|
Shrinu
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771156
|
|
Shrinu
|
()
|
|
41
|
GUDUR
|
TS-32-007-013-017/010035
(RAJANPALLY)
|
3632007000NRG24270620230636380
|
27/06/2023
|
Lakshmi
|
3632007WL011227
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771158
|
|
Lakshmi
|
()
|
|
42
|
GUDUR
|
TS-32-007-013-017/010036
(RAJANPALLY)
|
3632007000NRG24270620230636381
|
27/06/2023
|
Durgesh
|
3632007WL011227
|
Durgesh
|
50611201
|
SBIN0000DOP
|
920
|
920
|
Processed
|
05/07/2023
|
|
3064771159
|
|
Durgesh
|
()
|
|
43
|
GUDUR
|
TS-32-007-013-017/010037
(RAJANPALLY)
|
3632007000NRG24270620230636382
|
27/06/2023
|
Veerayya
|
3632007WL011227
|
Veerayya
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771160
|
|
Veerayya
|
()
|
|
44
|
GUDUR
|
TS-32-007-013-017/010038
(RAJANPALLY)
|
3632007000NRG24270620230636383
|
27/06/2023
|
Raamuchandru
|
3632007WL011227
|
Raamuchandru
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771161
|
|
Raamuchandru
|
()
|
|
45
|
GUDUR
|
TS-32-007-013-017/010038
(RAJANPALLY)
|
3632007000NRG24270620230636384
|
27/06/2023
|
shrath
|
3632007WL011227
|
shrath
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771185
|
|
shrath
|
()
|
|
46
|
GUDUR
|
TS-32-007-013-017/010041
(RAJANPALLY)
|
3632007000NRG24270620230636386
|
27/06/2023
|
Aruna
|
3632007WL011227
|
Aruna
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771165
|
|
Aruna
|
()
|
|
47
|
GUDUR
|
TS-32-007-013-017/010041
(RAJANPALLY)
|
3632007000NRG24270620230636385
|
27/06/2023
|
Pandaiah
|
3632007WL011227
|
Pandaiah
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771164
|
|
Pandaiah
|
()
|
|
48
|
GUDUR
|
TS-32-007-013-017/010042
(RAJANPALLY)
|
3632007000NRG24270620230636388
|
27/06/2023
|
Jayamma
|
3632007WL011227
|
Jayamma
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771167
|
|
Jayamma
|
()
|
|
49
|
GUDUR
|
TS-32-007-013-017/010042
(RAJANPALLY)
|
3632007000NRG24270620230636387
|
27/06/2023
|
Veeranna
|
3632007WL011227
|
Veeranna
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771166
|
|
Veeranna
|
()
|
|
50
|
GUDUR
|
TS-32-007-013-017/010043
(RAJANPALLY)
|
3632007000NRG24270620230636389
|
27/06/2023
|
Saritha
|
3632007WL011227
|
Saritha
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770891
|
|
Saritha
|
()
|
|
51
|
GUDUR
|
TS-32-007-013-017/010044
(RAJANPALLY)
|
3632007000NRG24270620230636390
|
27/06/2023
|
Ravi
|
3632007WL011227
|
Ravi
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770892
|
|
Ravi
|
()
|
|
52
|
GUDUR
|
TS-32-007-013-017/010044
(RAJANPALLY)
|
3632007000NRG24270620230636391
|
27/06/2023
|
Saritha
|
3632007WL011227
|
Saritha
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770893
|
|
Saritha
|
()
|
|
53
|
GUDUR
|
TS-32-007-013-017/010046
(RAJANPALLY)
|
3632007000NRG24270620230636393
|
27/06/2023
|
Jyoti
|
3632007WL011227
|
Jyoti
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770895
|
|
Jyoti
|
()
|
|
54
|
GUDUR
|
TS-32-007-013-017/010046
(RAJANPALLY)
|
3632007000NRG24270620230636392
|
27/06/2023
|
Surender Reddy
|
3632007WL011227
|
Surender Reddy
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770977
|
|
Surender Reddy
|
()
|
|
55
|
GUDUR
|
TS-32-007-013-017/010047
(RAJANPALLY)
|
3632007000NRG24270620230636395
|
27/06/2023
|
Aruna
|
3632007WL011227
|
Aruna
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770896
|
|
Aruna
|
()
|
|
56
|
GUDUR
|
TS-32-007-013-017/010047
(RAJANPALLY)
|
3632007000NRG24270620230636396
|
27/06/2023
|
Mohan Reddi
|
3632007WL011227
|
Mohan Reddi
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770897
|
|
Mohan Reddi
|
()
|
|
57
|
GUDUR
|
TS-32-007-013-017/010050
(RAJANPALLY)
|
3632007000NRG24270620230636399
|
27/06/2023
|
Devinder Reddy
|
3632007WL011227
|
Devinder Reddy
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770900
|
|
Devinder Reddy
|
()
|
|
58
|
GUDUR
|
TS-32-007-013-017/010050
(RAJANPALLY)
|
3632007000NRG24270620230636400
|
27/06/2023
|
Shrilata
|
3632007WL011227
|
Shrilata
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770901
|
|
Shrilata
|
()
|
|
59
|
GUDUR
|
TS-32-007-013-017/010052
(RAJANPALLY)
|
3632007000NRG24270620230636401
|
27/06/2023
|
Mallesham
|
3632007WL011227
|
Mallesham
|
50611201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
05/07/2023
|
|
3064770902
|
|
Mallesham
|
()
|
|
60
|
GUDUR
|
TS-32-007-013-017/010053
(RAJANPALLY)
|
3632007000NRG24270620230636402
|
27/06/2023
|
Bhaskar
|
3632007WL011227
|
Bhaskar
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770903
|
|
Bhaskar
|
()
|
|
61
|
GUDUR
|
TS-32-007-013-017/010053
(RAJANPALLY)
|
3632007000NRG24270620230636403
|
27/06/2023
|
Swarupa
|
3632007WL011227
|
Swarupa
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770904
|
|
Swarupa
|
()
|
|
62
|
GUDUR
|
TS-32-007-013-017/010054
(RAJANPALLY)
|
3632007000NRG24270620230636404
|
27/06/2023
|
Krishanayya
|
3632007WL011227
|
Krishanayya
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770905
|
|
Krishanayya
|
()
|
|
63
|
GUDUR
|
TS-32-007-013-017/010054
(RAJANPALLY)
|
3632007000NRG24270620230636405
|
27/06/2023
|
Lalita
|
3632007WL011227
|
Lalita
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770933
|
|
Lalita
|
()
|
|
64
|
GUDUR
|
TS-32-007-013-017/010055
(RAJANPALLY)
|
3632007000NRG24270620230636406
|
27/06/2023
|
Yakamma
|
3632007WL011227
|
Yakamma
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770906
|
|
Yakamma
|
()
|
|
65
|
GUDUR
|
TS-32-007-013-017/010059
(RAJANPALLY)
|
3632007000NRG24270620230636407
|
27/06/2023
|
Babu
|
3632007WL011227
|
Babu
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770907
|
|
Babu
|
()
|
|
66
|
GUDUR
|
TS-32-007-013-017/010060
(RAJANPALLY)
|
3632007000NRG24270620230636409
|
27/06/2023
|
Raamaswaami
|
3632007WL011227
|
Raamaswaami
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770910
|
|
Raamaswaami
|
()
|
|
67
|
GUDUR
|
TS-32-007-013-017/010060
(RAJANPALLY)
|
3632007000NRG24270620230636410
|
27/06/2023
|
Victoriya
|
3632007WL011227
|
Victoriya
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770911
|
|
Victoriya
|
()
|
|
68
|
GUDUR
|
TS-32-007-013-017/010061
(RAJANPALLY)
|
3632007000NRG24270620230636411
|
27/06/2023
|
Raani
|
3632007WL011227
|
Raani
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770912
|
|
Raani
|
()
|
|
69
|
GUDUR
|
TS-32-007-013-017/010062
(RAJANPALLY)
|
3632007000NRG24270620230636412
|
27/06/2023
|
Somayya
|
3632007WL011227
|
Somayya
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771172
|
|
Somayya
|
()
|
|
70
|
GUDUR
|
TS-32-007-013-017/010063
(RAJANPALLY)
|
3632007000NRG24270620230636413
|
27/06/2023
|
Lakshmayya
|
3632007WL011227
|
Lakshmayya
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770915
|
|
Lakshmayya
|
()
|
|
71
|
GUDUR
|
TS-32-007-013-017/010064
(RAJANPALLY)
|
3632007000NRG24270620230636415
|
27/06/2023
|
Chinemma
|
3632007WL011227
|
Chinemma
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770945
|
|
Chinemma
|
()
|
|
72
|
GUDUR
|
TS-32-007-013-017/010064
(RAJANPALLY)
|
3632007000NRG24270620230636416
|
27/06/2023
|
Yakambram
|
3632007WL011227
|
Yakambram
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771175
|
|
Yakambram
|
()
|
|
73
|
GUDUR
|
TS-32-007-013-017/010066
(RAJANPALLY)
|
3632007000NRG24270620230636418
|
27/06/2023
|
Lakshmi
|
3632007WL011227
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770947
|
|
Lakshmi
|
()
|
|
74
|
GUDUR
|
TS-32-007-013-017/010066
(RAJANPALLY)
|
3632007000NRG24270620230636417
|
27/06/2023
|
Mallayya
|
3632007WL011227
|
Mallayya
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770946
|
|
Mallayya
|
()
|
|
75
|
GUDUR
|
TS-32-007-013-017/010067
(RAJANPALLY)
|
3632007000NRG24270620230636419
|
27/06/2023
|
Shreenivas
|
3632007WL011227
|
Shreenivas
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770948
|
|
Shreenivas
|
()
|
|
76
|
GUDUR
|
TS-32-007-013-017/010067
(RAJANPALLY)
|
3632007000NRG24270620230636420
|
27/06/2023
|
Uma
|
3632007WL011227
|
Uma
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770949
|
|
Uma
|
()
|
|
77
|
GUDUR
|
TS-32-007-013-017/010069
(RAJANPALLY)
|
3632007000NRG24270620230636422
|
27/06/2023
|
Manju
|
3632007WL011227
|
Manju
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770953
|
|
Manju
|
()
|
|
78
|
GUDUR
|
TS-32-007-013-017/010072
(RAJANPALLY)
|
3632007000NRG24270620230636423
|
27/06/2023
|
Yakayya
|
3632007WL011227
|
Yakayya
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
05/07/2023
|
|
3064770954
|
|
Yakayya
|
()
|
|
79
|
GUDUR
|
TS-32-007-013-017/010074
(RAJANPALLY)
|
3632007000NRG24270620230636424
|
27/06/2023
|
Mallamma
|
3632007WL011227
|
Mallamma
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771059
|
|
Mallamma
|
()
|
|
80
|
GUDUR
|
TS-32-007-013-017/010077
(RAJANPALLY)
|
3632007000NRG24270620230636425
|
27/06/2023
|
Mahimdrar
|
3632007WL011227
|
Mahimdrar
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771060
|
|
Mahimdrar
|
()
|
|
81
|
GUDUR
|
TS-32-007-013-017/010077
(RAJANPALLY)
|
3632007000NRG24270620230636427
|
27/06/2023
|
naveen
|
3632007WL011227
|
naveen
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770935
|
|
naveen
|
()
|
|
82
|
GUDUR
|
TS-32-007-013-017/010077
(RAJANPALLY)
|
3632007000NRG24270620230636426
|
27/06/2023
|
Rattamma
|
3632007WL011227
|
Rattamma
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771061
|
|
Rattamma
|
()
|
|
83
|
GUDUR
|
TS-32-007-013-017/010079
(RAJANPALLY)
|
3632007000NRG24270620230636428
|
27/06/2023
|
Govidamma
|
3632007WL011227
|
Govidamma
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771063
|
|
Govidamma
|
()
|
|
84
|
GUDUR
|
TS-32-007-013-017/010084
(RAJANPALLY)
|
3632007000NRG24270620230636429
|
27/06/2023
|
Naagamani
|
3632007WL011227
|
Naagamani
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771116
|
|
Naagamani
|
()
|
|
85
|
GUDUR
|
TS-32-007-013-017/010084
(RAJANPALLY)
|
3632007000NRG24270620230636430
|
27/06/2023
|
Tirumalesh
|
3632007WL011227
|
Tirumalesh
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771117
|
|
Tirumalesh
|
()
|
|
86
|
GUDUR
|
TS-32-007-013-017/010085
(RAJANPALLY)
|
3632007000NRG24270620230636432
|
27/06/2023
|
Raaju
|
3632007WL011227
|
Raaju
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771119
|
|
Raaju
|
()
|
|
87
|
GUDUR
|
TS-32-007-013-017/010085
(RAJANPALLY)
|
3632007000NRG24270620230636431
|
27/06/2023
|
Sammakka
|
3632007WL011227
|
Sammakka
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771118
|
|
Sammakka
|
()
|
|
88
|
GUDUR
|
TS-32-007-013-017/010087
(RAJANPALLY)
|
3632007000NRG24270620230636434
|
27/06/2023
|
Manga
|
3632007WL011227
|
Manga
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771121
|
|
Manga
|
()
|
|
89
|
GUDUR
|
TS-32-007-013-017/010087
(RAJANPALLY)
|
3632007000NRG24270620230636433
|
27/06/2023
|
Yakabraaram
|
3632007WL011227
|
Yakabraaram
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771120
|
|
Yakabraaram
|
()
|
|
90
|
GUDUR
|
TS-32-007-013-017/010090
(RAJANPALLY)
|
3632007000NRG24270620230636435
|
27/06/2023
|
Errayya
|
3632007WL011227
|
Errayya
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
05/07/2023
|
|
3064771122
|
|
Errayya
|
()
|
|
91
|
GUDUR
|
TS-32-007-013-017/010090
(RAJANPALLY)
|
3632007000NRG24270620230636436
|
27/06/2023
|
Yellamma
|
3632007WL011227
|
Yellamma
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771123
|
|
Yellamma
|
()
|
|
92
|
GUDUR
|
TS-32-007-013-017/010091
(RAJANPALLY)
|
3632007000NRG24270620230636437
|
27/06/2023
|
Uppalayya
|
3632007WL011227
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771124
|
|
Uppalayya
|
()
|
|
93
|
GUDUR
|
TS-32-007-013-017/010091
(RAJANPALLY)
|
3632007000NRG24270620230636438
|
27/06/2023
|
Yaakamma
|
3632007WL011227
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771173
|
|
Yaakamma
|
()
|
|
94
|
GUDUR
|
TS-32-007-013-017/010092
(RAJANPALLY)
|
3632007000NRG24270620230636440
|
27/06/2023
|
mamatha
|
3632007WL011227
|
mamatha
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770987
|
|
mamatha
|
()
|
|
95
|
GUDUR
|
TS-32-007-013-017/010092
(RAJANPALLY)
|
3632007000NRG24270620230636439
|
27/06/2023
|
Venkanna
|
3632007WL011227
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771125
|
|
Venkanna
|
()
|
|
96
|
GUDUR
|
TS-32-007-013-017/010095
(RAJANPALLY)
|
3632007000NRG24270620230636441
|
27/06/2023
|
Suresh
|
3632007WL011227
|
Suresh
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771128
|
|
Suresh
|
()
|
|
97
|
GUDUR
|
TS-32-007-013-017/010096
(RAJANPALLY)
|
3632007000NRG24270620230636442
|
27/06/2023
|
Raamraj
|
3632007WL011227
|
Raamraj
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771129
|
|
Raamraj
|
()
|
|
98
|
GUDUR
|
TS-32-007-013-017/010098
(RAJANPALLY)
|
3632007000NRG24270620230636443
|
27/06/2023
|
Ravi
|
3632007WL011227
|
Ravi
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771132
|
|
Ravi
|
()
|
|
99
|
GUDUR
|
TS-32-007-013-017/010099
(RAJANPALLY)
|
3632007000NRG24270620230636445
|
27/06/2023
|
Ramesh
|
3632007WL011227
|
Ramesh
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771137
|
|
Ramesh
|
()
|
|
100
|
GUDUR
|
TS-32-007-013-017/010100
(RAJANPALLY)
|
3632007000NRG24270620230636446
|
27/06/2023
|
Bhadramma
|
3632007WL011227
|
Bhadramma
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771140
|
|
Bhadramma
|
()
|
|
101
|
GUDUR
|
TS-32-007-013-017/010102
(RAJANPALLY)
|
3632007000NRG24270620230636447
|
27/06/2023
|
Jayalaxmi
|
3632007WL011227
|
Jayalaxmi
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771141
|
|
Jayalaxmi
|
()
|
|
102
|
GUDUR
|
TS-32-007-013-017/010104
(RAJANPALLY)
|
3632007000NRG24270620230636449
|
27/06/2023
|
Kattayya
|
3632007WL011227
|
Kattayya
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770865
|
|
Kattayya
|
()
|
|
103
|
GUDUR
|
TS-32-007-013-017/010104
(RAJANPALLY)
|
3632007000NRG24270620230636450
|
27/06/2023
|
Vijaya
|
3632007WL011227
|
Vijaya
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770866
|
|
Vijaya
|
()
|
|
104
|
GUDUR
|
TS-32-007-013-017/010105
(RAJANPALLY)
|
3632007000NRG24270620230636451
|
27/06/2023
|
Ramulu
|
3632007WL011227
|
Ramulu
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770867
|
|
Ramulu
|
()
|
|
105
|
GUDUR
|
TS-32-007-013-017/010105
(RAJANPALLY)
|
3632007000NRG24270620230636452
|
27/06/2023
|
Sommakka
|
3632007WL011227
|
Sommakka
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770870
|
|
Sommakka
|
()
|
|
106
|
GUDUR
|
TS-32-007-013-017/010107
(RAJANPALLY)
|
3632007000NRG24270620230636453
|
27/06/2023
|
Gouramma
|
3632007WL011227
|
Gouramma
|
50611201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
3064770871
|
|
Gouramma
|
()
|
|
107
|
GUDUR
|
TS-32-007-013-017/010107
(RAJANPALLY)
|
3632007000NRG24270620230636454
|
27/06/2023
|
Susheela
|
3632007WL011227
|
Susheela
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770872
|
|
Susheela
|
()
|
|
108
|
GUDUR
|
TS-32-007-013-017/010110
(RAJANPALLY)
|
3632007000NRG24270620230636456
|
27/06/2023
|
Ramchandru
|
3632007WL011227
|
Ramchandru
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770875
|
|
Ramchandru
|
()
|
|
109
|
GUDUR
|
TS-32-007-013-017/010110
(RAJANPALLY)
|
3632007000NRG24270620230636457
|
27/06/2023
|
Sugunamma
|
3632007WL011227
|
Sugunamma
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770876
|
|
Sugunamma
|
()
|
|
110
|
GUDUR
|
TS-32-007-013-017/010111
(RAJANPALLY)
|
3632007000NRG24270620230636459
|
27/06/2023
|
Sudhaakar
|
3632007WL011227
|
Sudhaakar
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770877
|
|
Sudhaakar
|
()
|
|
111
|
GUDUR
|
TS-32-007-013-017/010112
(RAJANPALLY)
|
3632007000NRG24270620230636460
|
27/06/2023
|
Lakshmi
|
3632007WL011227
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770878
|
|
Lakshmi
|
()
|
|
112
|
GUDUR
|
TS-32-007-013-017/010113
(RAJANPALLY)
|
3632007000NRG24270620230636461
|
27/06/2023
|
Laxmaiah
|
3632007WL011227
|
Laxmaiah
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770879
|
|
Laxmaiah
|
()
|
|
113
|
GUDUR
|
TS-32-007-013-017/010113
(RAJANPALLY)
|
3632007000NRG24270620230636462
|
27/06/2023
|
Laxminarsamma
|
3632007WL011227
|
Laxminarsamma
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770882
|
|
Laxminarsamma
|
()
|
|
114
|
GUDUR
|
TS-32-007-013-017/010115
(RAJANPALLY)
|
3632007000NRG24270620230636463
|
27/06/2023
|
Ravi
|
3632007WL011227
|
Ravi
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770883
|
|
Ravi
|
()
|
|
115
|
GUDUR
|
TS-32-007-013-017/010115
(RAJANPALLY)
|
3632007000NRG24270620230636464
|
27/06/2023
|
Shaarada
|
3632007WL011227
|
Shaarada
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770884
|
|
Shaarada
|
()
|
|
116
|
GUDUR
|
TS-32-007-013-017/010117
(RAJANPALLY)
|
3632007000NRG24270620230636466
|
27/06/2023
|
Kousalya
|
3632007WL011227
|
Kousalya
|
50611201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
3064770885
|
|
Kousalya
|
()
|
|
117
|
GUDUR
|
TS-32-007-013-017/010118
(RAJANPALLY)
|
3632007000NRG24270620230636467
|
27/06/2023
|
Lakshmayya
|
3632007WL011227
|
Lakshmayya
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770886
|
|
Lakshmayya
|
()
|
|
118
|
GUDUR
|
TS-32-007-013-017/010118
(RAJANPALLY)
|
3632007000NRG24270620230636468
|
27/06/2023
|
Venkatamma
|
3632007WL011227
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770887
|
|
Venkatamma
|
()
|
|
119
|
GUDUR
|
TS-32-007-013-017/010119
(RAJANPALLY)
|
3632007000NRG24270620230636469
|
27/06/2023
|
Mallayay
|
3632007WL011227
|
Mallayay
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770888
|
|
Mallayay
|
()
|
|
120
|
GUDUR
|
TS-32-007-013-017/010119
(RAJANPALLY)
|
3632007000NRG24270620230636470
|
27/06/2023
|
Pullamma
|
3632007WL011227
|
Pullamma
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770889
|
|
Pullamma
|
()
|
|
121
|
GUDUR
|
TS-32-007-013-017/010122
(RAJANPALLY)
|
3632007000NRG24270620230636473
|
27/06/2023
|
Haresh
|
3632007WL011227
|
Haresh
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770990
|
|
Haresh
|
()
|
|
122
|
GUDUR
|
TS-32-007-013-017/010122
(RAJANPALLY)
|
3632007000NRG24270620230636472
|
27/06/2023
|
Shaaradha
|
3632007WL011227
|
Shaaradha
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770989
|
|
Shaaradha
|
()
|
|
123
|
GUDUR
|
TS-32-007-013-017/010122
(RAJANPALLY)
|
3632007000NRG24270620230636471
|
27/06/2023
|
Yaadagiri
|
3632007WL011227
|
Yaadagiri
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770890
|
|
Yaadagiri
|
()
|
|
124
|
GUDUR
|
TS-32-007-013-017/010127
(RAJANPALLY)
|
3632007000NRG24270620230636475
|
27/06/2023
|
Maadavi
|
3632007WL011227
|
Maadavi
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770992
|
|
Maadavi
|
()
|
|
125
|
GUDUR
|
TS-32-007-013-017/010127
(RAJANPALLY)
|
3632007000NRG24270620230636474
|
27/06/2023
|
Ravi
|
3632007WL011227
|
Ravi
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770991
|
|
Ravi
|
()
|
|
126
|
GUDUR
|
TS-32-007-013-017/010128
(RAJANPALLY)
|
3632007000NRG24270620230636476
|
27/06/2023
|
Lakshmayya
|
3632007WL011227
|
Lakshmayya
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771183
|
|
Lakshmayya
|
()
|
|
127
|
GUDUR
|
TS-32-007-013-017/010129
(RAJANPALLY)
|
3632007000NRG24270620230636477
|
27/06/2023
|
Raamulu
|
3632007WL011227
|
Raamulu
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770978
|
|
Raamulu
|
()
|
|
128
|
GUDUR
|
TS-32-007-013-017/010131
(RAJANPALLY)
|
3632007000NRG24270620230636479
|
27/06/2023
|
Mallaareddi
|
3632007WL011227
|
Mallaareddi
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770993
|
|
Mallaareddi
|
()
|
|
129
|
GUDUR
|
TS-32-007-013-017/010131
(RAJANPALLY)
|
3632007000NRG24270620230636480
|
27/06/2023
|
Sarita
|
3632007WL011227
|
Sarita
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770994
|
|
Sarita
|
()
|
|
130
|
GUDUR
|
TS-32-007-013-017/010134
(RAJANPALLY)
|
3632007000NRG24270620230636481
|
27/06/2023
|
Rama
|
3632007WL011227
|
Rama
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770995
|
|
Rama
|
()
|
|
131
|
GUDUR
|
TS-32-007-013-017/010135
(RAJANPALLY)
|
3632007000NRG24270620230636482
|
27/06/2023
|
Raamulu
|
3632007WL011227
|
Raamulu
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770996
|
|
Raamulu
|
()
|
|
132
|
GUDUR
|
TS-32-007-013-017/010135
(RAJANPALLY)
|
3632007000NRG24270620230636483
|
27/06/2023
|
Sammakka
|
3632007WL011227
|
Sammakka
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770997
|
|
Sammakka
|
()
|
|
133
|
GUDUR
|
TS-32-007-013-017/010136
(RAJANPALLY)
|
3632007000NRG24270620230636484
|
27/06/2023
|
Poolamma
|
3632007WL011227
|
Poolamma
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770998
|
|
Poolamma
|
()
|
|
134
|
GUDUR
|
TS-32-007-013-017/010137
(RAJANPALLY)
|
3632007000NRG24270620230636485
|
27/06/2023
|
Prabaakar
|
3632007WL011227
|
Prabaakar
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770999
|
|
Prabaakar
|
()
|
|
135
|
GUDUR
|
TS-32-007-013-017/010137
(RAJANPALLY)
|
3632007000NRG24270620230636486
|
27/06/2023
|
Shoba
|
3632007WL011227
|
Shoba
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771000
|
|
Shoba
|
()
|
|
136
|
GUDUR
|
TS-32-007-013-017/010138
(RAJANPALLY)
|
3632007000NRG24270620230636487
|
27/06/2023
|
Kedarishwari
|
3632007WL011227
|
Kedarishwari
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771001
|
|
Kedarishwari
|
()
|
|
137
|
GUDUR
|
TS-32-007-013-017/010141
(RAJANPALLY)
|
3632007000NRG24270620230636488
|
27/06/2023
|
Pulamma
|
3632007WL011227
|
Pulamma
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771002
|
|
Pulamma
|
()
|
|
138
|
GUDUR
|
TS-32-007-013-017/010142
(RAJANPALLY)
|
3632007000NRG24270620230636489
|
27/06/2023
|
Komurayya
|
3632007WL011227
|
Komurayya
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771003
|
|
Komurayya
|
()
|
|
139
|
GUDUR
|
TS-32-007-013-017/010142
(RAJANPALLY)
|
3632007000NRG24270620230636490
|
27/06/2023
|
Upendra
|
3632007WL011227
|
Upendra
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771004
|
|
Upendra
|
()
|
|
140
|
GUDUR
|
TS-32-007-013-017/010143
(RAJANPALLY)
|
3632007000NRG24270620230636491
|
27/06/2023
|
Mohinamma
|
3632007WL011227
|
Mohinamma
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771005
|
|
Mohinamma
|
()
|
|
141
|
GUDUR
|
TS-32-007-013-017/010145
(RAJANPALLY)
|
3632007000NRG24270620230636492
|
27/06/2023
|
Yakamma
|
3632007WL011227
|
Yakamma
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771006
|
|
Yakamma
|
()
|
|
142
|
GUDUR
|
TS-32-007-013-017/010146
(RAJANPALLY)
|
3632007000NRG24270620230636493
|
27/06/2023
|
Errayya
|
3632007WL011227
|
Errayya
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771007
|
|
Errayya
|
()
|
|
143
|
GUDUR
|
TS-32-007-013-017/010146
(RAJANPALLY)
|
3632007000NRG24270620230636494
|
27/06/2023
|
Shobha
|
3632007WL011227
|
Shobha
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771008
|
|
Shobha
|
()
|
|
144
|
GUDUR
|
TS-32-007-013-017/010147
(RAJANPALLY)
|
3632007000NRG24270620230636495
|
27/06/2023
|
Shri Lacchamma
|
3632007WL011227
|
Shri Lacchamma
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771174
|
|
Shri Lacchamma
|
()
|
|
145
|
GUDUR
|
TS-32-007-013-017/010148
(RAJANPALLY)
|
3632007000NRG24270620230636498
|
27/06/2023
|
Mahendar
|
3632007WL011227
|
Mahendar
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771010
|
|
Mahendar
|
()
|
|
146
|
GUDUR
|
TS-32-007-013-017/010148
(RAJANPALLY)
|
3632007000NRG24270620230636499
|
27/06/2023
|
Shirisha
|
3632007WL011227
|
Shirisha
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771011
|
|
Shirisha
|
()
|
|
147
|
GUDUR
|
TS-32-007-013-017/010148
(RAJANPALLY)
|
3632007000NRG24270620230636497
|
27/06/2023
|
Veeramma
|
3632007WL011227
|
Veeramma
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771009
|
|
Veeramma
|
()
|
|
148
|
GUDUR
|
TS-32-007-013-017/010149
(RAJANPALLY)
|
3632007000NRG24270620230636501
|
27/06/2023
|
Swapna
|
3632007WL011227
|
Swapna
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771013
|
|
Swapna
|
()
|
|
149
|
GUDUR
|
TS-32-007-013-017/010149
(RAJANPALLY)
|
3632007000NRG24270620230636500
|
27/06/2023
|
Venkanna
|
3632007WL011227
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771012
|
|
Venkanna
|
()
|
|
150
|
GUDUR
|
TS-32-007-013-017/010151
(RAJANPALLY)
|
3632007000NRG24270620230636502
|
27/06/2023
|
Vinoda
|
3632007WL011227
|
Vinoda
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771014
|
|
Vinoda
|
()
|
|
151
|
GUDUR
|
TS-32-007-013-017/010158
(RAJANPALLY)
|
3632007000NRG24270620230636503
|
27/06/2023
|
Ramesh
|
3632007WL011227
|
Ramesh
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771054
|
|
Ramesh
|
()
|
|
152
|
GUDUR
|
TS-32-007-013-017/010158
(RAJANPALLY)
|
3632007000NRG24270620230636504
|
27/06/2023
|
Uma
|
3632007WL011227
|
Uma
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771053
|
|
Uma
|
()
|
|
153
|
GUDUR
|
TS-32-007-013-017/010159
(RAJANPALLY)
|
3632007000NRG24270620230636506
|
27/06/2023
|
Anita
|
3632007WL011227
|
Anita
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771143
|
|
Anita
|
()
|
|
154
|
GUDUR
|
TS-32-007-013-017/010159
(RAJANPALLY)
|
3632007000NRG24270620230636505
|
27/06/2023
|
Yakabram
|
3632007WL011227
|
Yakabram
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771089
|
|
Yakabram
|
()
|
|
155
|
GUDUR
|
TS-32-007-013-017/010160
(RAJANPALLY)
|
3632007000NRG24270620230636507
|
27/06/2023
|
Ellaiah
|
3632007WL011227
|
Ellaiah
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771055
|
|
Ellaiah
|
()
|
|
156
|
GUDUR
|
TS-32-007-013-017/010160
(RAJANPALLY)
|
3632007000NRG24270620230636508
|
27/06/2023
|
Jyothi
|
3632007WL011227
|
Jyothi
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771056
|
|
Jyothi
|
()
|
|
157
|
GUDUR
|
TS-32-007-013-017/010161
(RAJANPALLY)
|
3632007000NRG24270620230636509
|
27/06/2023
|
Nagaiah
|
3632007WL011227
|
Nagaiah
|
50611201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
3064771146
|
|
Nagaiah
|
()
|
|
158
|
GUDUR
|
TS-32-007-013-017/010161
(RAJANPALLY)
|
3632007000NRG24270620230636510
|
27/06/2023
|
Sunita
|
3632007WL011227
|
Sunita
|
50611201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
3064771148
|
|
Sunita
|
()
|
|
159
|
GUDUR
|
TS-32-007-013-017/010162
(RAJANPALLY)
|
3632007000NRG24270620230636512
|
27/06/2023
|
Padma
|
3632007WL011227
|
Padma
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770868
|
|
Padma
|
()
|
|
160
|
GUDUR
|
TS-32-007-013-017/010162
(RAJANPALLY)
|
3632007000NRG24270620230636511
|
27/06/2023
|
Venkateshwarlu
|
3632007WL011227
|
Venkateshwarlu
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770869
|
|
Venkateshwarlu
|
()
|
|
161
|
GUDUR
|
TS-32-007-013-017/010163
(RAJANPALLY)
|
3632007000NRG24270620230636513
|
27/06/2023
|
Jagaiah
|
3632007WL011227
|
Jagaiah
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771133
|
|
Jagaiah
|
()
|
|
162
|
GUDUR
|
TS-32-007-013-017/010163
(RAJANPALLY)
|
3632007000NRG24270620230636514
|
27/06/2023
|
Sumalatha
|
3632007WL011227
|
Sumalatha
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771134
|
|
Sumalatha
|
()
|
|
163
|
GUDUR
|
TS-32-007-013-017/010164
(RAJANPALLY)
|
3632007000NRG24270620230636515
|
27/06/2023
|
Agamanohar
|
3632007WL011227
|
Agamanohar
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770881
|
|
Agamanohar
|
()
|
|
164
|
GUDUR
|
TS-32-007-013-017/010165
(RAJANPALLY)
|
3632007000NRG24270620230636517
|
27/06/2023
|
Sarojana
|
3632007WL011227
|
Sarojana
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771076
|
|
Sarojana
|
()
|
|
165
|
GUDUR
|
TS-32-007-013-017/010165
(RAJANPALLY)
|
3632007000NRG24270620230636516
|
27/06/2023
|
Venkataramana
|
3632007WL011227
|
Venkataramana
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770979
|
|
Venkataramana
|
()
|
|
166
|
GUDUR
|
TS-32-007-013-017/010166
(RAJANPALLY)
|
3632007000NRG24270620230636518
|
27/06/2023
|
Ashok
|
3632007WL011227
|
Ashok
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771145
|
|
Ashok
|
()
|
|
167
|
GUDUR
|
TS-32-007-013-017/010166
(RAJANPALLY)
|
3632007000NRG24270620230636519
|
27/06/2023
|
Janaki
|
3632007WL011227
|
Janaki
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771149
|
|
Janaki
|
()
|
|
168
|
GUDUR
|
TS-32-007-013-017/010168
(RAJANPALLY)
|
3632007000NRG24270620230636520
|
27/06/2023
|
Venkatreddy
|
3632007WL011227
|
Venkatreddy
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770894
|
|
Venkatreddy
|
()
|
|
169
|
GUDUR
|
TS-32-007-013-017/010169
(RAJANPALLY)
|
3632007000NRG24270620230636521
|
27/06/2023
|
Venkanna
|
3632007WL011227
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770880
|
|
Venkanna
|
()
|
|
170
|
GUDUR
|
TS-32-007-013-017/010170
(RAJANPALLY)
|
3632007000NRG24270620230636523
|
27/06/2023
|
Jayamma
|
3632007WL011227
|
Jayamma
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771064
|
|
Jayamma
|
()
|
|
171
|
GUDUR
|
TS-32-007-013-017/010170
(RAJANPALLY)
|
3632007000NRG24270620230636522
|
27/06/2023
|
Yakaiah
|
3632007WL011227
|
Yakaiah
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771058
|
|
Yakaiah
|
()
|
|
172
|
GUDUR
|
TS-32-007-013-017/010171
(RAJANPALLY)
|
3632007000NRG24270620230636524
|
27/06/2023
|
Ramakka
|
3632007WL011227
|
Ramakka
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771126
|
|
Ramakka
|
()
|
|
173
|
GUDUR
|
TS-32-007-013-017/010171
(RAJANPALLY)
|
3632007000NRG24270620230636525
|
27/06/2023
|
Subhadra
|
3632007WL011227
|
Subhadra
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771127
|
|
Subhadra
|
()
|
|
174
|
GUDUR
|
TS-32-007-013-017/010172
(RAJANPALLY)
|
3632007000NRG24270620230636527
|
27/06/2023
|
Mallaiah
|
3632007WL011227
|
Mallaiah
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771135
|
|
Mallaiah
|
()
|
|
175
|
GUDUR
|
TS-32-007-013-017/010172
(RAJANPALLY)
|
3632007000NRG24270620230636526
|
27/06/2023
|
Upendra
|
3632007WL011227
|
Upendra
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771136
|
|
Upendra
|
()
|
|
176
|
GUDUR
|
TS-32-007-013-017/010173
(RAJANPALLY)
|
3632007000NRG24270620230636528
|
27/06/2023
|
Laxmiranrayana
|
3632007WL011227
|
Laxmiranrayana
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770874
|
|
Laxmiranrayana
|
()
|
|
177
|
GUDUR
|
TS-32-007-013-017/010173
(RAJANPALLY)
|
3632007000NRG24270620230636529
|
27/06/2023
|
Mallaiah
|
3632007WL011227
|
Mallaiah
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770873
|
|
Mallaiah
|
()
|
|
178
|
GUDUR
|
TS-32-007-013-017/010174
(RAJANPALLY)
|
3632007000NRG24270620230636531
|
27/06/2023
|
Barath Kumar
|
3632007WL011227
|
Barath Kumar
|
50611201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
3064771139
|
|
Barath Kumar
|
()
|
|
179
|
GUDUR
|
TS-32-007-013-017/010174
(RAJANPALLY)
|
3632007000NRG24270620230636530
|
27/06/2023
|
Jayasudha
|
3632007WL011227
|
Jayasudha
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771138
|
|
Jayasudha
|
()
|
|
180
|
GUDUR
|
TS-32-007-013-017/010177
(RAJANPALLY)
|
3632007000NRG24270620230636533
|
27/06/2023
|
Mahesh
|
3632007WL011227
|
Mahesh
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770913
|
|
Mahesh
|
()
|
|
181
|
GUDUR
|
TS-32-007-013-017/010177
(RAJANPALLY)
|
3632007000NRG24270620230636532
|
27/06/2023
|
Sarojana
|
3632007WL011227
|
Sarojana
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770914
|
|
Sarojana
|
()
|
|
182
|
GUDUR
|
TS-32-007-013-017/010178
(RAJANPALLY)
|
3632007000NRG24270620230636535
|
27/06/2023
|
Ramadevi
|
3632007WL011227
|
Ramadevi
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771163
|
|
Ramadevi
|
()
|
|
183
|
GUDUR
|
TS-32-007-013-017/010178
(RAJANPALLY)
|
3632007000NRG24270620230636534
|
27/06/2023
|
Venkatamma
|
3632007WL011227
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771162
|
|
Venkatamma
|
()
|
|
184
|
GUDUR
|
TS-32-007-013-017/010179
(RAJANPALLY)
|
3632007000NRG24270620230636536
|
27/06/2023
|
Samakka
|
3632007WL011227
|
Samakka
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770909
|
|
Samakka
|
()
|
|
185
|
GUDUR
|
TS-32-007-013-017/010179
(RAJANPALLY)
|
3632007000NRG24270620230636537
|
27/06/2023
|
Shishibabu
|
3632007WL011227
|
Shishibabu
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770908
|
|
Shishibabu
|
()
|
|
186
|
GUDUR
|
TS-32-007-013-017/010180
(RAJANPALLY)
|
3632007000NRG24270620230636538
|
27/06/2023
|
Anvesh
|
3632007WL011227
|
Anvesh
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771130
|
|
Anvesh
|
()
|
|
187
|
GUDUR
|
TS-32-007-013-017/010180
(RAJANPALLY)
|
3632007000NRG24270620230636539
|
27/06/2023
|
Sharada
|
3632007WL011227
|
Sharada
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771131
|
|
Sharada
|
()
|
|
188
|
GUDUR
|
TS-32-007-013-017/010181
(RAJANPALLY)
|
3632007000NRG24270620230636542
|
27/06/2023
|
Laxmi
|
3632007WL011227
|
Laxmi
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770944
|
|
Laxmi
|
()
|
|
189
|
GUDUR
|
TS-32-007-013-017/010181
(RAJANPALLY)
|
3632007000NRG24270620230636540
|
27/06/2023
|
Ramesh
|
3632007WL011227
|
Ramesh
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770943
|
|
Ramesh
|
()
|
|
190
|
GUDUR
|
TS-32-007-013-017/010181
(RAJANPALLY)
|
3632007000NRG24270620230636541
|
27/06/2023
|
Ravinder
|
3632007WL011227
|
Ravinder
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770916
|
|
Ravinder
|
()
|
|
191
|
GUDUR
|
TS-32-007-013-017/010182
(RAJANPALLY)
|
3632007000NRG24270620230636545
|
27/06/2023
|
Mahinder
|
3632007WL011227
|
Mahinder
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770951
|
|
Mahinder
|
()
|
|
192
|
GUDUR
|
TS-32-007-013-017/010182
(RAJANPALLY)
|
3632007000NRG24270620230636544
|
27/06/2023
|
Mariya
|
3632007WL011227
|
Mariya
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770950
|
|
Mariya
|
()
|
|
193
|
GUDUR
|
TS-32-007-013-017/010182
(RAJANPALLY)
|
3632007000NRG24270620230636543
|
27/06/2023
|
Narsamma
|
3632007WL011227
|
Narsamma
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770952
|
|
Narsamma
|
()
|
|
194
|
GUDUR
|
TS-32-007-013-017/010183
(RAJANPALLY)
|
3632007000NRG24270620230636547
|
27/06/2023
|
mounika
|
3632007WL011227
|
mounika
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771184
|
|
mounika
|
()
|
|
195
|
GUDUR
|
TS-32-007-013-017/010188
(RAJANPALLY)
|
3632007000NRG24270620230636548
|
27/06/2023
|
Sudhakar
|
3632007WL011227
|
Sudhakar
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770919
|
|
Sudhakar
|
()
|
|
196
|
GUDUR
|
TS-32-007-013-017/010189
(RAJANPALLY)
|
3632007000NRG24270620230636549
|
27/06/2023
|
ellamma
|
3632007WL011227
|
ellamma
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770938
|
|
ellamma
|
()
|
|
197
|
GUDUR
|
TS-32-007-013-017/010191
(RAJANPALLY)
|
3632007000NRG24270620230636550
|
27/06/2023
|
renuka
|
3632007WL011227
|
renuka
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770939
|
|
renuka
|
()
|
|
198
|
GUDUR
|
TS-32-007-013-017/010193
(RAJANPALLY)
|
3632007000NRG24270620230636551
|
27/06/2023
|
Naresh
|
3632007WL011227
|
Naresh
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770973
|
|
Naresh
|
()
|
|
199
|
GUDUR
|
TS-32-007-013-017/010193
(RAJANPALLY)
|
3632007000NRG24270620230636552
|
27/06/2023
|
Sumalatha
|
3632007WL011227
|
Sumalatha
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770972
|
|
Sumalatha
|
()
|
|
200
|
GUDUR
|
TS-32-007-013-017/010194
(RAJANPALLY)
|
3632007000NRG24270620230636554
|
27/06/2023
|
swathi
|
3632007WL011227
|
swathi
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770983
|
|
swathi
|
()
|
|
201
|
GUDUR
|
TS-32-007-013-017/010194
(RAJANPALLY)
|
3632007000NRG24270620230636553
|
27/06/2023
|
Venkanna
|
3632007WL011227
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770971
|
|
Venkanna
|
()
|
|
202
|
GUDUR
|
TS-32-007-013-017/010195
(RAJANPALLY)
|
3632007000NRG24270620230636555
|
27/06/2023
|
Karunakar
|
3632007WL011227
|
Karunakar
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770970
|
|
Karunakar
|
()
|
|
203
|
GUDUR
|
TS-32-007-013-017/010195
(RAJANPALLY)
|
3632007000NRG24270620230636556
|
27/06/2023
|
pallavi
|
3632007WL011227
|
pallavi
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770984
|
|
pallavi
|
()
|
|
204
|
GUDUR
|
TS-32-007-013-017/010196
(RAJANPALLY)
|
3632007000NRG24270620230636557
|
27/06/2023
|
mounika
|
3632007WL011227
|
mounika
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770936
|
|
mounika
|
()
|
|
205
|
GUDUR
|
TS-32-007-013-017/010197
(RAJANPALLY)
|
3632007000NRG24270620230636559
|
27/06/2023
|
ramana
|
3632007WL011227
|
ramana
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770985
|
|
ramana
|
()
|
|
206
|
GUDUR
|
TS-32-007-013-017/010197
(RAJANPALLY)
|
3632007000NRG24270620230636558
|
27/06/2023
|
Ravi Kumaar
|
3632007WL011227
|
Ravi Kumaar
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770969
|
|
Ravi Kumaar
|
()
|
|
207
|
GUDUR
|
TS-32-007-013-017/010198
(RAJANPALLY)
|
3632007000NRG24270620230636560
|
27/06/2023
|
Narsamma
|
3632007WL011227
|
Narsamma
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770974
|
|
Narsamma
|
()
|
|
208
|
GUDUR
|
TS-32-007-013-017/010198
(RAJANPALLY)
|
3632007000NRG24270620230636561
|
27/06/2023
|
naven kumar
|
3632007WL011227
|
naven kumar
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771041
|
|
naven kumar
|
()
|
|
209
|
GUDUR
|
TS-32-007-013-017/010199
(RAJANPALLY)
|
3632007000NRG24270620230636562
|
27/06/2023
|
bhavani
|
3632007WL011227
|
bhavani
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770937
|
|
bhavani
|
()
|
|
210
|
GUDUR
|
TS-32-007-013-017/010209
(RAJANPALLY)
|
3632007000NRG24270620230636581
|
27/06/2023
|
Satish
|
3632007WL011227
|
Satish
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771075
|
|
Satish
|
()
|
|
211
|
GUDUR
|
TS-32-007-013-017/010210
(RAJANPALLY)
|
3632007000NRG24270620230636582
|
27/06/2023
|
Rajita
|
3632007WL011227
|
Rajita
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771073
|
|
Rajita
|
()
|
|
212
|
GUDUR
|
TS-32-007-013-017/010211
(RAJANPALLY)
|
3632007000NRG24270620230636584
|
27/06/2023
|
Bhadramma
|
3632007WL011227
|
Bhadramma
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771142
|
|
Bhadramma
|
()
|
|
213
|
GUDUR
|
TS-32-007-013-017/010212
(RAJANPALLY)
|
3632007000NRG24270620230636586
|
27/06/2023
|
Sammayya
|
3632007WL011227
|
Sammayya
|
50611201
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
05/07/2023
|
|
3064771077
|
|
Sammayya
|
()
|
|
214
|
GUDUR
|
TS-32-007-013-017/010212
(RAJANPALLY)
|
3632007000NRG24270620230636585
|
27/06/2023
|
Sarojana
|
3632007WL011227
|
Sarojana
|
50611201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
05/07/2023
|
|
3064771080
|
|
Sarojana
|
()
|
|
215
|
GUDUR
|
TS-32-007-013-017/010220
(RAJANPALLY)
|
3632007000NRG24270620230636598
|
27/06/2023
|
Mangamma
|
3632007WL011227
|
Mangamma
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770899
|
|
Mangamma
|
()
|
|
216
|
GUDUR
|
TS-32-007-013-017/010220
(RAJANPALLY)
|
3632007000NRG24270620230636597
|
27/06/2023
|
Venkata Reddy
|
3632007WL011227
|
Venkata Reddy
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770898
|
|
Venkata Reddy
|
()
|
|
217
|
GUDUR
|
TS-32-007-013-017/010221
(RAJANPALLY)
|
3632007000NRG24270620230636600
|
27/06/2023
|
Yellayya
|
3632007WL011227
|
Yellayya
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771155
|
|
Yellayya
|
()
|
|
218
|
GUDUR
|
TS-32-007-013-017/010222
(RAJANPALLY)
|
3632007000NRG24270620230636601
|
27/06/2023
|
Krishna
|
3632007WL011227
|
Krishna
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064771062
|
|
Krishna
|
()
|
|
219
|
GUDUR
|
TS-32-007-013-017/020002
(RAJANPALLY)
|
3632007000NRG24270620230636617
|
27/06/2023
|
Jayamma
|
3632007WL011227
|
Jayamma
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
05/07/2023
|
|
3064770955
|
|
Jayamma
|
()
|
|
220
|
GUDUR
|
TS-32-007-013-017/020003
(RAJANPALLY)
|
3632007000NRG24270620230636619
|
27/06/2023
|
anuradha
|
3632007WL011227
|
anuradha
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770988
|
|
anuradha
|
()
|
|
221
|
GUDUR
|
TS-32-007-013-017/020003
(RAJANPALLY)
|
3632007000NRG24270620230636618
|
27/06/2023
|
Swaami
|
3632007WL011227
|
Swaami
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770956
|
|
Swaami
|
()
|
|
222
|
GUDUR
|
TS-32-007-013-017/020005
(RAJANPALLY)
|
3632007000NRG24270620230636620
|
27/06/2023
|
Chandramma
|
3632007WL011227
|
Chandramma
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770957
|
|
Chandramma
|
()
|
|
223
|
GUDUR
|
TS-32-007-013-017/020005
(RAJANPALLY)
|
3632007000NRG24270620230636621
|
27/06/2023
|
Upender
|
3632007WL011227
|
Upender
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770959
|
|
Upender
|
()
|
|
224
|
GUDUR
|
TS-32-007-013-017/020006
(RAJANPALLY)
|
3632007000NRG24270620230636622
|
27/06/2023
|
Raajamma
|
3632007WL011227
|
Raajamma
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770960
|
|
Raajamma
|
()
|
|
225
|
GUDUR
|
TS-32-007-013-017/020007
(RAJANPALLY)
|
3632007000NRG24270620230636623
|
27/06/2023
|
Muttayya
|
3632007WL011227
|
Muttayya
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770962
|
|
Muttayya
|
()
|
|
226
|
GUDUR
|
TS-32-007-013-017/020007
(RAJANPALLY)
|
3632007000NRG24270620230636624
|
27/06/2023
|
Uppamma
|
3632007WL011227
|
Uppamma
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770965
|
|
Uppamma
|
()
|
|
227
|
GUDUR
|
TS-32-007-013-017/020200
(RAJANPALLY)
|
3632007000NRG24270620230636625
|
27/06/2023
|
Yakayya
|
3632007WL011227
|
Yakayya
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770958
|
|
Yakayya
|
()
|
|
228
|
GUDUR
|
TS-32-007-013-017/020207
(RAJANPALLY)
|
3632007000NRG24270620230636626
|
27/06/2023
|
Babu
|
3632007WL011227
|
Babu
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770963
|
|
Babu
|
()
|
|
229
|
GUDUR
|
TS-32-007-013-017/020208
(RAJANPALLY)
|
3632007000NRG24270620230636629
|
27/06/2023
|
sampath kumar
|
3632007WL011227
|
sampath kumar
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770964
|
|
sampath kumar
|
()
|
|
230
|
GUDUR
|
TS-32-007-013-017/020220
(RAJANPALLY)
|
3632007000NRG24270620230636633
|
27/06/2023
|
Shaarada
|
3632007WL011227
|
Shaarada
|
50611201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064770961
|
|
Shaarada
|
()
|
|
231
|
GUDUR
|
TS-32-007-034-001/010379
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636686
|
27/06/2023
|
Bondamma
|
3632007WL011231
|
Bondamma
|
50611201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064771099
|
|
Bondamma
|
()
|
|
232
|
GUDUR
|
TS-32-007-034-001/010380
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636688
|
27/06/2023
|
anad
|
3632007WL011231
|
anad
|
50611201
|
SBIN0000DOP
|
535
|
535
|
Processed
|
05/07/2023
|
|
3064771191
|
|
anad
|
()
|
|
233
|
GUDUR
|
TS-32-007-034-001/030006
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636693
|
27/06/2023
|
Kaanti
|
3632007WL011231
|
Kaanti
|
50611201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064771092
|
|
Kaanti
|
()
|
|
234
|
GUDUR
|
TS-32-007-034-001/030006
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636692
|
27/06/2023
|
Pool Singh
|
3632007WL011231
|
Pool Singh
|
50611201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064771091
|
|
Pool Singh
|
()
|
|
235
|
GUDUR
|
TS-32-007-034-001/030006
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636694
|
27/06/2023
|
Sathis
|
3632007WL011231
|
Sathis
|
50611201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064770924
|
|
Sathis
|
()
|
|
236
|
GUDUR
|
TS-32-007-034-001/030010
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636704
|
27/06/2023
|
Devi
|
3632007WL011231
|
Devi
|
50611201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
05/07/2023
|
|
3064771094
|
|
Devi
|
()
|
|
237
|
GUDUR
|
TS-32-007-034-001/030010
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636703
|
27/06/2023
|
Topa
|
3632007WL011231
|
Topa
|
50611201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
05/07/2023
|
|
3064771093
|
|
Topa
|
()
|
|
238
|
GUDUR
|
TS-32-007-034-001/030015
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636708
|
27/06/2023
|
Saali
|
3632007WL011231
|
Saali
|
50611201
|
SBIN0000DOP
|
525
|
525
|
Processed
|
05/07/2023
|
|
3064771096
|
|
Saali
|
()
|
|
239
|
GUDUR
|
TS-32-007-034-001/030015
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636707
|
27/06/2023
|
Shankar
|
3632007WL011231
|
Shankar
|
50611201
|
SBIN0000DOP
|
525
|
525
|
Processed
|
05/07/2023
|
|
3064771095
|
|
Shankar
|
()
|
|
240
|
GUDUR
|
TS-32-007-034-001/030019
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636711
|
27/06/2023
|
Lingya
|
3632007WL011231
|
Lingya
|
50611201
|
SBIN0000DOP
|
525
|
525
|
Processed
|
05/07/2023
|
|
3064771097
|
|
Lingya
|
()
|
|
241
|
GUDUR
|
TS-32-007-034-001/030024
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636715
|
27/06/2023
|
Harilaal
|
3632007WL011231
|
Harilaal
|
50611201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064771098
|
|
Harilaal
|
()
|
|
242
|
GUDUR
|
TS-32-007-034-001/030024
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636717
|
27/06/2023
|
santosh
|
3632007WL011231
|
santosh
|
50611201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
05/07/2023
|
|
3064771186
|
|
santosh
|
()
|
|
243
|
GUDUR
|
TS-32-007-034-001/030039
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636729
|
27/06/2023
|
Poolamma
|
3632007WL011231
|
Poolamma
|
50611201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/07/2023
|
|
3064771100
|
|
Poolamma
|
()
|
|
244
|
GUDUR
|
TS-32-007-034-001/030039
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636730
|
27/06/2023
|
Veeranna
|
3632007WL011231
|
Veeranna
|
50611201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/07/2023
|
|
3064771101
|
|
Veeranna
|
()
|
|
245
|
GUDUR
|
TS-32-007-034-001/030051
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636741
|
27/06/2023
|
Naagaraaju
|
3632007WL011231
|
Naagaraaju
|
50611201
|
SBIN0000DOP
|
580
|
580
|
Processed
|
05/07/2023
|
|
3064771102
|
|
Naagaraaju
|
()
|
|
246
|
GUDUR
|
TS-32-007-034-001/030051
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636742
|
27/06/2023
|
Sumalata
|
3632007WL011231
|
Sumalata
|
50611201
|
SBIN0000DOP
|
580
|
580
|
Processed
|
05/07/2023
|
|
3064771103
|
|
Sumalata
|
()
|
|
247
|
GUDUR
|
TS-32-007-034-001/030060
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636749
|
27/06/2023
|
Bujji
|
3632007WL011231
|
Bujji
|
50611201
|
SBIN0000DOP
|
535
|
535
|
Processed
|
05/07/2023
|
|
3064771104
|
|
Bujji
|
()
|
|
248
|
GUDUR
|
TS-32-007-034-001/030063
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636758
|
27/06/2023
|
Suresh
|
3632007WL011231
|
Suresh
|
50611201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
05/07/2023
|
|
3064770980
|
|
Suresh
|
()
|
|
249
|
GUDUR
|
TS-32-007-034-001/030068
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636759
|
27/06/2023
|
Dargayya
|
3632007WL011231
|
Dargayya
|
50611201
|
SBIN0000DOP
|
580
|
580
|
Processed
|
05/07/2023
|
|
3064771105
|
|
Dargayya
|
()
|
|
250
|
GUDUR
|
TS-32-007-034-001/030068
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636760
|
27/06/2023
|
Somakka
|
3632007WL011231
|
Somakka
|
50611201
|
SBIN0000DOP
|
580
|
580
|
Processed
|
05/07/2023
|
|
3064771106
|
|
Somakka
|
()
|
|
251
|
GUDUR
|
TS-32-007-034-001/030080
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636762
|
27/06/2023
|
Raamjee
|
3632007WL011231
|
Raamjee
|
50611201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064771108
|
|
Raamjee
|
()
|
|
252
|
GUDUR
|
TS-32-007-034-001/030082
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636765
|
27/06/2023
|
bhadramma
|
3632007WL011231
|
bhadramma
|
50611201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
05/07/2023
|
|
3064770986
|
|
bhadramma
|
()
|
|
253
|
GUDUR
|
TS-32-007-034-001/030082
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636763
|
27/06/2023
|
Devili
|
3632007WL011231
|
Devili
|
50611201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
05/07/2023
|
|
3064771109
|
|
Devili
|
()
|
|
254
|
GUDUR
|
TS-32-007-034-001/030082
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636764
|
27/06/2023
|
laxman
|
3632007WL011231
|
laxman
|
50611201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
05/07/2023
|
|
3064771110
|
|
laxman
|
()
|
|
255
|
GUDUR
|
TS-32-007-034-001/030103
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636772
|
27/06/2023
|
Nadhaya
|
3632007WL011231
|
Nadhaya
|
50611201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
05/07/2023
|
|
3064771111
|
|
Nadhaya
|
()
|
|
256
|
GUDUR
|
TS-32-007-034-001/030106
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636774
|
27/06/2023
|
Yaadaiah
|
3632007WL011231
|
Yaadaiah
|
50611201
|
SBIN0000DOP
|
580
|
580
|
Processed
|
05/07/2023
|
|
3064771112
|
|
Yaadaiah
|
()
|
|
257
|
GUDUR
|
TS-32-007-034-001/030111
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636776
|
27/06/2023
|
Rajita
|
3632007WL011231
|
Rajita
|
50611201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
05/07/2023
|
|
3064771113
|
|
Rajita
|
()
|
|
258
|
GUDUR
|
TS-32-007-034-001/030113
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636782
|
27/06/2023
|
Venkanna
|
3632007WL011231
|
Venkanna
|
50611201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
05/07/2023
|
|
3064771114
|
|
Venkanna
|
()
|
|
259
|
GUDUR
|
TS-32-007-034-001/030117
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636784
|
27/06/2023
|
Jagatreddi
|
3632007WL011231
|
Jagatreddi
|
50611201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
05/07/2023
|
|
3064771168
|
|
Jagatreddi
|
()
|
|
260
|
GUDUR
|
TS-32-007-034-001/030117
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636783
|
27/06/2023
|
Ratna
|
3632007WL011231
|
Ratna
|
50611201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
05/07/2023
|
|
3064771115
|
|
Ratna
|
()
|
|
261
|
GUDUR
|
TS-32-007-034-001/030118
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636785
|
27/06/2023
|
vasantha
|
3632007WL011231
|
vasantha
|
50611201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
05/07/2023
|
|
3064771187
|
|
vasantha
|
()
|
|
262
|
GUDUR
|
TS-32-007-034-001/030119
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636786
|
27/06/2023
|
Saali
|
3632007WL011231
|
Saali
|
50611201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064771169
|
|
Saali
|
()
|
|
263
|
GUDUR
|
TS-32-007-034-001/030124
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636800
|
27/06/2023
|
kiran
|
3632007WL011231
|
kiran
|
50611201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
05/07/2023
|
|
3064770925
|
|
kiran
|
()
|
|
264
|
GUDUR
|
TS-32-007-034-001/030126
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636802
|
27/06/2023
|
GOPI
|
3632007WL011231
|
GOPI
|
50611201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064771170
|
|
GOPI
|
()
|
|
265
|
GUDUR
|
TS-32-007-034-001/030126
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636801
|
27/06/2023
|
Nilaa
|
3632007WL011231
|
Nilaa
|
50611201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064770918
|
|
Nilaa
|
()
|
|
266
|
GUDUR
|
TS-32-007-034-001/030127
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636803
|
27/06/2023
|
Padma
|
3632007WL011231
|
Padma
|
50611201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
05/07/2023
|
|
3064771171
|
|
Padma
|
()
|
|
267
|
GUDUR
|
TS-32-007-034-001/030138
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636813
|
27/06/2023
|
Sukki
|
3632007WL011231
|
Sukki
|
50611201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064770966
|
|
Sukki
|
()
|
|
268
|
GUDUR
|
TS-32-007-034-001/030139
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636815
|
27/06/2023
|
Lalitha
|
3632007WL011231
|
Lalitha
|
50611201
|
SBIN0000DOP
|
535
|
535
|
Processed
|
05/07/2023
|
|
3064770967
|
|
Lalitha
|
()
|
|
269
|
GUDUR
|
TS-32-007-034-001/030139
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636818
|
27/06/2023
|
LEninnaik
|
3632007WL011231
|
LEninnaik
|
50611201
|
SBIN0000DOP
|
535
|
535
|
Processed
|
05/07/2023
|
|
3064770921
|
|
LEninnaik
|
()
|
|
270
|
GUDUR
|
TS-32-007-034-001/030139
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636816
|
27/06/2023
|
Mangilaal
|
3632007WL011231
|
Mangilaal
|
50611201
|
SBIN0000DOP
|
535
|
535
|
Processed
|
05/07/2023
|
|
3064770968
|
|
Mangilaal
|
()
|
|
271
|
GUDUR
|
TS-32-007-034-001/030139
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636817
|
27/06/2023
|
vidhyabharathi
|
3632007WL011231
|
vidhyabharathi
|
50611201
|
SBIN0000DOP
|
535
|
535
|
Processed
|
05/07/2023
|
|
3064770920
|
|
vidhyabharathi
|
()
|
|
272
|
GUDUR
|
TS-32-007-034-001/030144
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636824
|
27/06/2023
|
Manjula
|
3632007WL011231
|
Manjula
|
50611201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
05/07/2023
|
|
3064771177
|
|
Manjula
|
()
|
|
273
|
GUDUR
|
TS-32-007-034-001/030144
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636823
|
27/06/2023
|
Valiyya
|
3632007WL011231
|
Valiyya
|
50611201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
05/07/2023
|
|
3064771176
|
|
Valiyya
|
()
|
|
274
|
GUDUR
|
TS-32-007-034-001/030145
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636825
|
27/06/2023
|
Kaanthi
|
3632007WL011231
|
Kaanthi
|
50611201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
05/07/2023
|
|
3064771015
|
|
Kaanthi
|
()
|
|
275
|
GUDUR
|
TS-32-007-034-001/030148
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636832
|
27/06/2023
|
bEEMUDU
|
3632007WL011231
|
bEEMUDU
|
50611201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
05/07/2023
|
|
3064771017
|
|
bEEMUDU
|
()
|
|
276
|
GUDUR
|
TS-32-007-034-001/030148
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636831
|
27/06/2023
|
Pulki
|
3632007WL011231
|
Pulki
|
50611201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
05/07/2023
|
|
3064771178
|
|
Pulki
|
()
|
|
277
|
GUDUR
|
TS-32-007-034-001/030148
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636830
|
27/06/2023
|
tejya
|
3632007WL011231
|
tejya
|
50611201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
05/07/2023
|
|
3064771016
|
|
tejya
|
()
|
|
278
|
GUDUR
|
TS-32-007-034-001/030149
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636833
|
27/06/2023
|
Kamla
|
3632007WL011231
|
Kamla
|
50611201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
05/07/2023
|
|
3064771018
|
|
Kamla
|
()
|
|
279
|
GUDUR
|
TS-32-007-034-001/030151
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636834
|
27/06/2023
|
Hussen
|
3632007WL011231
|
Hussen
|
50611201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
05/07/2023
|
|
3064771019
|
|
Hussen
|
()
|
|
280
|
GUDUR
|
TS-32-007-034-001/030157
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636838
|
27/06/2023
|
Baaloji
|
3632007WL011231
|
Baaloji
|
50611201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
05/07/2023
|
|
3064771020
|
|
Baaloji
|
()
|
|
281
|
GUDUR
|
TS-32-007-034-001/030157
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636839
|
27/06/2023
|
Dwaali
|
3632007WL011231
|
Dwaali
|
50611201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
05/07/2023
|
|
3064771021
|
|
Dwaali
|
()
|
|
282
|
GUDUR
|
TS-32-007-034-001/030160
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636845
|
27/06/2023
|
Mothilaal
|
3632007WL011231
|
Mothilaal
|
50611201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064771022
|
|
Mothilaal
|
()
|
|
283
|
GUDUR
|
TS-32-007-034-001/030161
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636846
|
27/06/2023
|
bhaasya
|
3632007WL011231
|
bhaasya
|
50611201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
05/07/2023
|
|
3064771023
|
|
bhaasya
|
()
|
|
284
|
GUDUR
|
TS-32-007-034-001/030161
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636847
|
27/06/2023
|
bujji
|
3632007WL011231
|
bujji
|
50611201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
05/07/2023
|
|
3064771024
|
|
bujji
|
()
|
|
285
|
GUDUR
|
TS-32-007-034-001/030183
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636879
|
27/06/2023
|
Harilal
|
3632007WL011231
|
Harilal
|
50611201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064771025
|
|
Harilal
|
()
|
|
286
|
GUDUR
|
TS-32-007-034-001/030183
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636880
|
27/06/2023
|
kanthi
|
3632007WL011231
|
kanthi
|
50611201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064771026
|
|
kanthi
|
()
|
|
287
|
GUDUR
|
TS-32-007-034-001/030184
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636881
|
27/06/2023
|
Sakram
|
3632007WL011231
|
Sakram
|
50611201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
05/07/2023
|
|
3064771182
|
|
Sakram
|
()
|
|
288
|
GUDUR
|
TS-32-007-034-001/030187
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636884
|
27/06/2023
|
bujji
|
3632007WL011231
|
bujji
|
50611201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
05/07/2023
|
|
3064771028
|
|
bujji
|
()
|
|
289
|
GUDUR
|
TS-32-007-034-001/030187
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636883
|
27/06/2023
|
kishan
|
3632007WL011231
|
kishan
|
50611201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
05/07/2023
|
|
3064771027
|
|
kishan
|
()
|
|
290
|
GUDUR
|
TS-32-007-034-001/030189
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636885
|
27/06/2023
|
Lakshmi
|
3632007WL011231
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
05/07/2023
|
|
3064771029
|
|
Lakshmi
|
()
|
|
291
|
GUDUR
|
TS-32-007-034-001/030194
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636890
|
27/06/2023
|
chanda
|
3632007WL011231
|
chanda
|
50611201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064771030
|
|
chanda
|
()
|
|
292
|
GUDUR
|
TS-32-007-034-001/030204
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636900
|
27/06/2023
|
laalu
|
3632007WL011231
|
laalu
|
50611201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
05/07/2023
|
|
3064771031
|
|
laalu
|
()
|
|
293
|
GUDUR
|
TS-32-007-034-001/030204
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636901
|
27/06/2023
|
vali
|
3632007WL011231
|
vali
|
50611201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
05/07/2023
|
|
3064771032
|
|
vali
|
()
|
|
294
|
GUDUR
|
TS-32-007-034-001/030207
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636906
|
27/06/2023
|
laxcma
|
3632007WL011231
|
laxcma
|
50611201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
05/07/2023
|
|
3064771033
|
|
laxcma
|
()
|
|
295
|
GUDUR
|
TS-32-007-034-001/030207
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636907
|
27/06/2023
|
vijya
|
3632007WL011231
|
vijya
|
50611201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
05/07/2023
|
|
3064771034
|
|
vijya
|
()
|
|
296
|
GUDUR
|
TS-32-007-034-001/030220
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636927
|
27/06/2023
|
ammi
|
3632007WL011231
|
ammi
|
50611201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
05/07/2023
|
|
3064770982
|
|
ammi
|
()
|
|
297
|
GUDUR
|
TS-32-007-034-001/030220
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636926
|
27/06/2023
|
ravishekar
|
3632007WL011231
|
ravishekar
|
50611201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
05/07/2023
|
|
3064770981
|
|
ravishekar
|
()
|
|
298
|
GUDUR
|
TS-32-007-034-001/030221
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636929
|
27/06/2023
|
lachamma
|
3632007WL011231
|
lachamma
|
50611201
|
SBIN0000DOP
|
565
|
565
|
Processed
|
05/07/2023
|
|
3064771036
|
|
lachamma
|
()
|
|
299
|
GUDUR
|
TS-32-007-034-001/030221
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636930
|
27/06/2023
|
srinuvas
|
3632007WL011231
|
srinuvas
|
50611201
|
SBIN0000DOP
|
565
|
565
|
Processed
|
05/07/2023
|
|
3064770922
|
|
srinuvas
|
()
|
|
300
|
GUDUR
|
TS-32-007-034-001/030221
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636928
|
27/06/2023
|
venkatadri
|
3632007WL011231
|
venkatadri
|
50611201
|
SBIN0000DOP
|
565
|
565
|
Processed
|
05/07/2023
|
|
3064771035
|
|
venkatadri
|
()
|
|
301
|
GUDUR
|
TS-32-007-034-001/030237
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636936
|
27/06/2023
|
Bichya
|
3632007WL011231
|
Bichya
|
50611201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
05/07/2023
|
|
3064771037
|
|
Bichya
|
()
|
|
302
|
GUDUR
|
TS-32-007-034-001/030238
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636939
|
27/06/2023
|
vijya
|
3632007WL011231
|
vijya
|
50611201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
05/07/2023
|
|
3064771038
|
|
vijya
|
()
|
|
303
|
GUDUR
|
TS-32-007-034-001/030244
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636948
|
27/06/2023
|
sharada
|
3632007WL011231
|
sharada
|
50611201
|
SBIN0000DOP
|
432
|
432
|
Processed
|
05/07/2023
|
|
3064771040
|
|
sharada
|
()
|
|
304
|
GUDUR
|
TS-32-007-034-001/030244
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636947
|
27/06/2023
|
Thaviriyya
|
3632007WL011231
|
Thaviriyya
|
50611201
|
SBIN0000DOP
|
432
|
432
|
Processed
|
05/07/2023
|
|
3064771039
|
|
Thaviriyya
|
()
|
|
305
|
GUDUR
|
TS-32-007-034-001/030248
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636952
|
27/06/2023
|
paarchu
|
3632007WL011231
|
paarchu
|
50611201
|
SBIN0000DOP
|
545
|
545
|
Processed
|
05/07/2023
|
|
3064771179
|
|
paarchu
|
()
|
|
306
|
GUDUR
|
TS-32-007-034-001/030248
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636953
|
27/06/2023
|
sunitha
|
3632007WL011231
|
sunitha
|
50611201
|
SBIN0000DOP
|
545
|
545
|
Processed
|
05/07/2023
|
|
3064771180
|
|
sunitha
|
()
|
|
307
|
GUDUR
|
TS-32-007-034-001/030249
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636954
|
27/06/2023
|
chitti
|
3632007WL011231
|
chitti
|
50611201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064770926
|
|
chitti
|
()
|
|
308
|
GUDUR
|
TS-32-007-034-001/030257
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636957
|
27/06/2023
|
laxmi
|
3632007WL011231
|
laxmi
|
50611201
|
SBIN0000DOP
|
432
|
432
|
Processed
|
05/07/2023
|
|
3064771181
|
|
laxmi
|
()
|
|
309
|
GUDUR
|
TS-32-007-034-001/030266
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636958
|
27/06/2023
|
Baalu
|
3632007WL011231
|
Baalu
|
50611201
|
SBIN0000DOP
|
432
|
432
|
Processed
|
05/07/2023
|
|
3064771090
|
|
Baalu
|
()
|
|
310
|
GUDUR
|
TS-32-007-034-001/030279
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636965
|
27/06/2023
|
rajendar
|
3632007WL011231
|
rajendar
|
50611201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
05/07/2023
|
|
3064771189
|
|
rajendar
|
()
|
|
311
|
GUDUR
|
TS-32-007-034-001/030279
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636964
|
27/06/2023
|
vinesh
|
3632007WL011231
|
vinesh
|
50611201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
05/07/2023
|
|
3064771188
|
|
vinesh
|
()
|
|
312
|
GUDUR
|
TS-32-007-034-001/030280
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636966
|
27/06/2023
|
Kavitha
|
3632007WL011231
|
Kavitha
|
50611201
|
SBIN0000DOP
|
525
|
525
|
Processed
|
05/07/2023
|
|
3064771107
|
|
Kavitha
|
()
|
|
313
|
GUDUR
|
TS-32-007-034-001/030285
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636969
|
27/06/2023
|
krishanna
|
3632007WL011231
|
krishanna
|
50611201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
05/07/2023
|
|
3064771192
|
|
krishanna
|
()
|
|
314
|
GUDUR
|
TS-32-007-034-001/030286
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636972
|
27/06/2023
|
rajesh
|
3632007WL011231
|
rajesh
|
50611201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
05/07/2023
|
|
3064770917
|
|
rajesh
|
()
|
|
315
|
GUDUR
|
TS-32-007-034-001/030286
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636971
|
27/06/2023
|
santhosh
|
3632007WL011231
|
santhosh
|
50611201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
05/07/2023
|
|
3064771193
|
|
santhosh
|
()
|
|
316
|
GUDUR
|
TS-32-007-034-001/030292
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636974
|
27/06/2023
|
laxman
|
3632007WL011231
|
laxman
|
50611201
|
SBIN0000DOP
|
525
|
525
|
Processed
|
05/07/2023
|
|
3064771190
|
|
laxman
|
()
|
|
317
|
GUDUR
|
TS-32-007-034-001/030311
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636982
|
27/06/2023
|
jagapathibabu
|
3632007WL011231
|
jagapathibabu
|
50611201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
05/07/2023
|
|
3064770927
|
|
jagapathibabu
|
()
|
|
318
|
GUDUR
|
TS-32-007-034-001/030319
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636983
|
27/06/2023
|
ramesh
|
3632007WL011231
|
ramesh
|
50611201
|
SBIN0000DOP
|
432
|
432
|
Processed
|
05/07/2023
|
|
3064770928
|
|
ramesh
|
()
|
|
319
|
GUDUR
|
TS-32-007-034-001/030325
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636984
|
27/06/2023
|
vinay
|
3632007WL011231
|
vinay
|
50611201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064770929
|
|
vinay
|
()
|
|
320
|
GUDUR
|
TS-32-007-034-001/030326
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636985
|
27/06/2023
|
devendar
|
3632007WL011231
|
devendar
|
50611201
|
SBIN0000DOP
|
545
|
545
|
Processed
|
05/07/2023
|
|
3064770930
|
|
devendar
|
()
|
|
321
|
GUDUR
|
TS-32-007-034-001/030326
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636986
|
27/06/2023
|
vinod
|
3632007WL011231
|
vinod
|
50611201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
05/07/2023
|
|
3064770931
|
|
vinod
|
()
|
|
322
|
GUDUR
|
TS-32-007-034-001/030328
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636987
|
27/06/2023
|
sundar
|
3632007WL011231
|
sundar
|
50611201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
05/07/2023
|
|
3064770932
|
|
sundar
|
()
|
|
323
|
GUDUR
|
TS-32-007-034-001/030330
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636989
|
27/06/2023
|
Hami
|
3632007WL011231
|
Hami
|
50611201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064770934
|
|
Hami
|
()
|
|
324
|
GUDUR
|
TS-32-007-034-001/030330
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636988
|
27/06/2023
|
shirisha
|
3632007WL011231
|
shirisha
|
50611201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
05/07/2023
|
|
3064770923
|
|
shirisha
|
()
|
|
325
|
GUDUR
|
TS-32-007-034-001/030332
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636990
|
27/06/2023
|
neela
|
3632007WL011231
|
neela
|
50611201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
05/07/2023
|
|
3064770940
|
|
neela
|
()
|
|
326
|
GUDUR
|
TS-32-007-034-001/030333
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636991
|
27/06/2023
|
sunitha
|
3632007WL011231
|
sunitha
|
50611201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
05/07/2023
|
|
3064770941
|
|
sunitha
|
()
|
|
327
|
GUDUR
|
TS-32-007-034-001/030334
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636992
|
27/06/2023
|
mangya
|
3632007WL011231
|
mangya
|
50611201
|
SBIN0000DOP
|
545
|
545
|
Processed
|
05/07/2023
|
|
3064770942
|
|
mangya
|
()
|
|
328
|
GUDUR
|
TS-32-007-034-001/030335
(LAXMIPUR THANDA)
|
3632007000NRG24270620230636993
|
27/06/2023
|
vinaayak
|
3632007WL011231
|
vinaayak
|
50611201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
05/07/2023
|
|
3064770976
|
|
vinaayak
|
()
|
|
329
|
GUDUR
|
TS-32-007-034-001/030346
(LAXMIPUR THANDA)
|
3632007000NRG24270620230637006
|
27/06/2023
|
narendar
|
3632007WL011231
|
narendar
|
50611201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
05/07/2023
|
|
3064770975
|
|
narendar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365413
|
365413
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365413
|
365413
|
|
|
|
|
|
|
|