|
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-32-007-013-017/010003
(RAJANPALLY)
|
3632007000NRG24290820230762317
|
31/08/2023
|
Vijaya
|
3632007WL017408
|
Vijaya
|
50611201
|
SBIN0000DOP
|
863
|
863
|
Processed
|
09/11/2023
|
|
7253349637
|
|
Vijaya
|
()
|
|
2
|
GUDUR
|
TS-32-007-013-017/010008
(RAJANPALLY)
|
3632007000NRG24290820230762318
|
31/08/2023
|
Yaakamma
|
3632007WL017408
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
863
|
863
|
Processed
|
09/11/2023
|
|
7253349638
|
|
Yaakamma
|
()
|
|
3
|
GUDUR
|
TS-32-007-013-017/010013
(RAJANPALLY)
|
3632007000NRG24290820230762319
|
31/08/2023
|
Raamurti
|
3632007WL017408
|
Raamurti
|
50611201
|
SBIN0000DOP
|
863
|
863
|
Processed
|
09/11/2023
|
|
7253349649
|
|
Raamurti
|
()
|
|
4
|
GUDUR
|
TS-32-007-013-017/010013
(RAJANPALLY)
|
3632007000NRG24290820230762320
|
31/08/2023
|
Sarita
|
3632007WL017408
|
Sarita
|
50611201
|
SBIN0000DOP
|
863
|
863
|
Processed
|
09/11/2023
|
|
7253349650
|
|
Sarita
|
()
|
|
5
|
GUDUR
|
TS-32-007-013-017/010037
(RAJANPALLY)
|
3632007000NRG24290820230763054
|
31/08/2023
|
Veerayya
|
3632007WL017497
|
Veerayya
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253349657
|
|
Veerayya
|
()
|
|
6
|
GUDUR
|
TS-32-007-013-017/010043
(RAJANPALLY)
|
3632007000NRG24290820230762322
|
31/08/2023
|
Saritha
|
3632007WL017408
|
Saritha
|
50611201
|
SBIN0000DOP
|
863
|
863
|
Processed
|
09/11/2023
|
|
7253349659
|
|
Saritha
|
()
|
|
7
|
GUDUR
|
TS-32-007-013-017/010046
(RAJANPALLY)
|
3632007000NRG24290820230762324
|
31/08/2023
|
Jyoti
|
3632007WL017408
|
Jyoti
|
50611201
|
SBIN0000DOP
|
863
|
863
|
Processed
|
09/11/2023
|
|
7253349661
|
|
Jyoti
|
()
|
|
8
|
GUDUR
|
TS-32-007-013-017/010046
(RAJANPALLY)
|
3632007000NRG24290820230762323
|
31/08/2023
|
Surender Reddy
|
3632007WL017408
|
Surender Reddy
|
50611201
|
SBIN0000DOP
|
863
|
863
|
Processed
|
09/11/2023
|
|
7253349633
|
|
Surender Reddy
|
()
|
|
9
|
GUDUR
|
TS-32-007-013-017/010050
(RAJANPALLY)
|
3632007000NRG24290820230762326
|
31/08/2023
|
Devinder Reddy
|
3632007WL017408
|
Devinder Reddy
|
50611201
|
SBIN0000DOP
|
863
|
863
|
Processed
|
09/11/2023
|
|
7253349662
|
|
Devinder Reddy
|
()
|
|
10
|
GUDUR
|
TS-32-007-013-017/010050
(RAJANPALLY)
|
3632007000NRG24290820230762327
|
31/08/2023
|
Shrilata
|
3632007WL017408
|
Shrilata
|
50611201
|
SBIN0000DOP
|
863
|
863
|
Processed
|
09/11/2023
|
|
7253349663
|
|
Shrilata
|
()
|
|
11
|
GUDUR
|
TS-32-007-013-017/010069
(RAJANPALLY)
|
3632007000NRG24290820230762329
|
31/08/2023
|
Manju
|
3632007WL017408
|
Manju
|
50611201
|
SBIN0000DOP
|
863
|
863
|
Processed
|
09/11/2023
|
|
7253349664
|
|
Manju
|
()
|
|
12
|
GUDUR
|
TS-32-007-013-017/010079
(RAJANPALLY)
|
3632007000NRG24290820230762330
|
31/08/2023
|
Govidamma
|
3632007WL017408
|
Govidamma
|
50611201
|
SBIN0000DOP
|
863
|
863
|
Processed
|
09/11/2023
|
|
7253349641
|
|
Govidamma
|
()
|
|
13
|
GUDUR
|
TS-32-007-013-017/010122
(RAJANPALLY)
|
3632007000NRG24290820230762332
|
31/08/2023
|
Yaadagiri
|
3632007WL017408
|
Yaadagiri
|
50611201
|
SBIN0000DOP
|
863
|
863
|
Processed
|
09/11/2023
|
|
7253349642
|
|
Yaadagiri
|
()
|
|
14
|
GUDUR
|
TS-32-007-013-017/010136
(RAJANPALLY)
|
3632007000NRG24290820230762333
|
31/08/2023
|
Poolamma
|
3632007WL017408
|
Poolamma
|
50611201
|
SBIN0000DOP
|
863
|
863
|
Processed
|
09/11/2023
|
|
7253349643
|
|
Poolamma
|
()
|
|
15
|
GUDUR
|
TS-32-007-013-017/010137
(RAJANPALLY)
|
3632007000NRG24290820230762334
|
31/08/2023
|
Prabaakar
|
3632007WL017408
|
Prabaakar
|
50611201
|
SBIN0000DOP
|
863
|
863
|
Processed
|
09/11/2023
|
|
7253349644
|
|
Prabaakar
|
()
|
|
16
|
GUDUR
|
TS-32-007-013-017/010143
(RAJANPALLY)
|
3632007000NRG24290820230762335
|
31/08/2023
|
Mohinamma
|
3632007WL017408
|
Mohinamma
|
50611201
|
SBIN0000DOP
|
863
|
863
|
Processed
|
09/11/2023
|
|
7253349645
|
|
Mohinamma
|
()
|
|
17
|
GUDUR
|
TS-32-007-013-017/010146
(RAJANPALLY)
|
3632007000NRG24290820230762336
|
31/08/2023
|
Errayya
|
3632007WL017408
|
Errayya
|
50611201
|
SBIN0000DOP
|
863
|
863
|
Processed
|
09/11/2023
|
|
7253349646
|
|
Errayya
|
()
|
|
18
|
GUDUR
|
TS-32-007-013-017/010146
(RAJANPALLY)
|
3632007000NRG24290820230762337
|
31/08/2023
|
Shobha
|
3632007WL017408
|
Shobha
|
50611201
|
SBIN0000DOP
|
863
|
863
|
Processed
|
09/11/2023
|
|
7253349647
|
|
Shobha
|
()
|
|
19
|
GUDUR
|
TS-32-007-013-017/010149
(RAJANPALLY)
|
3632007000NRG24290820230762338
|
31/08/2023
|
Swapna
|
3632007WL017408
|
Swapna
|
50611201
|
SBIN0000DOP
|
863
|
863
|
Processed
|
09/11/2023
|
|
7253349648
|
|
Swapna
|
()
|
|
20
|
GUDUR
|
TS-32-007-013-017/010159
(RAJANPALLY)
|
3632007000NRG24290820230762339
|
31/08/2023
|
Yakabram
|
3632007WL017408
|
Yakabram
|
50611201
|
SBIN0000DOP
|
863
|
863
|
Processed
|
09/11/2023
|
|
7253349654
|
|
Yakabram
|
()
|
|
21
|
GUDUR
|
TS-32-007-013-017/010160
(RAJANPALLY)
|
3632007000NRG24290820230762340
|
31/08/2023
|
Jyothi
|
3632007WL017408
|
Jyothi
|
50611201
|
SBIN0000DOP
|
863
|
863
|
Processed
|
09/11/2023
|
|
7253349639
|
|
Jyothi
|
()
|
|
22
|
GUDUR
|
TS-32-007-013-017/010165
(RAJANPALLY)
|
3632007000NRG24290820230762342
|
31/08/2023
|
Sarojana
|
3632007WL017408
|
Sarojana
|
50611201
|
SBIN0000DOP
|
863
|
863
|
Processed
|
09/11/2023
|
|
7253349651
|
|
Sarojana
|
()
|
|
23
|
GUDUR
|
TS-32-007-013-017/010165
(RAJANPALLY)
|
3632007000NRG24290820230762341
|
31/08/2023
|
Venkataramana
|
3632007WL017408
|
Venkataramana
|
50611201
|
SBIN0000DOP
|
863
|
863
|
Processed
|
09/11/2023
|
|
7253349634
|
|
Venkataramana
|
()
|
|
24
|
GUDUR
|
TS-32-007-013-017/010168
(RAJANPALLY)
|
3632007000NRG24290820230763055
|
31/08/2023
|
Venkatreddy
|
3632007WL017497
|
Venkatreddy
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253349660
|
|
Venkatreddy
|
()
|
|
25
|
GUDUR
|
TS-32-007-013-017/010178
(RAJANPALLY)
|
3632007000NRG24290820230762343
|
31/08/2023
|
Venkatamma
|
3632007WL017408
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
863
|
863
|
Processed
|
09/11/2023
|
|
7253349658
|
|
Venkatamma
|
()
|
|
26
|
GUDUR
|
TS-32-007-013-017/010199
(RAJANPALLY)
|
3632007000NRG24290820230762344
|
31/08/2023
|
bhavani
|
3632007WL017408
|
bhavani
|
50611201
|
SBIN0000DOP
|
863
|
863
|
Processed
|
09/11/2023
|
|
7253349631
|
|
bhavani
|
()
|
|
27
|
GUDUR
|
TS-32-007-013-017/010211
(RAJANPALLY)
|
3632007000NRG24290820230762355
|
31/08/2023
|
Bhadramma
|
3632007WL017408
|
Bhadramma
|
50611201
|
SBIN0000DOP
|
863
|
863
|
Processed
|
09/11/2023
|
|
7253349655
|
|
Bhadramma
|
()
|
|
28
|
GUDUR
|
TS-32-007-013-017/010212
(RAJANPALLY)
|
3632007000NRG24290820230762357
|
31/08/2023
|
Sammayya
|
3632007WL017408
|
Sammayya
|
50611201
|
SBIN0000DOP
|
863
|
863
|
Processed
|
09/11/2023
|
|
7253349652
|
|
Sammayya
|
()
|
|
29
|
GUDUR
|
TS-32-007-013-017/010212
(RAJANPALLY)
|
3632007000NRG24290820230762356
|
31/08/2023
|
Sarojana
|
3632007WL017408
|
Sarojana
|
50611201
|
SBIN0000DOP
|
863
|
863
|
Processed
|
09/11/2023
|
|
7253349653
|
|
Sarojana
|
()
|
|
30
|
GUDUR
|
TS-32-007-013-017/010221
(RAJANPALLY)
|
3632007000NRG24290820230762360
|
31/08/2023
|
Yellayya
|
3632007WL017408
|
Yellayya
|
50611201
|
SBIN0000DOP
|
863
|
863
|
Processed
|
09/11/2023
|
|
7253349656
|
|
Yellayya
|
()
|
|
31
|
GUDUR
|
TS-32-007-013-017/010222
(RAJANPALLY)
|
3632007000NRG24290820230762361
|
31/08/2023
|
Krishna
|
3632007WL017408
|
Krishna
|
50611201
|
SBIN0000DOP
|
863
|
863
|
Processed
|
09/11/2023
|
|
7253349640
|
|
Krishna
|
()
|
|
32
|
GUDUR
|
TS-32-007-013-017/020007
(RAJANPALLY)
|
3632007000NRG24290820230762369
|
31/08/2023
|
Uppamma
|
3632007WL017408
|
Uppamma
|
50611201
|
SBIN0000DOP
|
863
|
863
|
Processed
|
09/11/2023
|
|
7253349665
|
|
Uppamma
|
()
|
|
33
|
GUDUR
|
TS-32-007-013-017/020019
(RAJANPALLY)
|
3632007000NRG24290820230762370
|
31/08/2023
|
Vaalya
|
3632007WL017408
|
Vaalya
|
50611201
|
SBIN0000DOP
|
863
|
863
|
Processed
|
09/11/2023
|
|
7253349666
|
|
Vaalya
|
()
|
|
34
|
GUDUR
|
TS-32-007-023-015/010030
(TEEGALAVENI)
|
3632007000NRG24290820230762977
|
31/08/2023
|
Shevuri
|
3632007WL017494
|
Shevuri
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349668
|
|
Shevuri
|
()
|
|
35
|
GUDUR
|
TS-32-007-023-015/010031
(TEEGALAVENI)
|
3632007000NRG24290820230762978
|
31/08/2023
|
Amki
|
3632007WL017494
|
Amki
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349669
|
|
Amki
|
()
|
|
36
|
GUDUR
|
TS-32-007-023-015/010033
(TEEGALAVENI)
|
3632007000NRG24290820230762979
|
31/08/2023
|
Lingamma
|
3632007WL017494
|
Lingamma
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349630
|
|
Lingamma
|
()
|
|
37
|
GUDUR
|
TS-32-007-023-015/010049
(TEEGALAVENI)
|
3632007000NRG24290820230762980
|
31/08/2023
|
Lakshmi
|
3632007WL017494
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349670
|
|
Lakshmi
|
()
|
|
38
|
GUDUR
|
TS-32-007-023-015/010067
(TEEGALAVENI)
|
3632007000NRG24290820230762981
|
31/08/2023
|
Manjula
|
3632007WL017494
|
Manjula
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349671
|
|
Manjula
|
()
|
|
39
|
GUDUR
|
TS-32-007-023-015/010131
(TEEGALAVENI)
|
3632007000NRG24290820230762982
|
31/08/2023
|
Panni
|
3632007WL017494
|
Panni
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349569
|
|
Panni
|
()
|
|
40
|
GUDUR
|
TS-32-007-023-015/010132
(TEEGALAVENI)
|
3632007000NRG24290820230762983
|
31/08/2023
|
Badri
|
3632007WL017494
|
Badri
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349570
|
|
Badri
|
()
|
|
41
|
GUDUR
|
TS-32-007-023-015/010132
(TEEGALAVENI)
|
3632007000NRG24290820230762984
|
31/08/2023
|
Veeranna
|
3632007WL017494
|
Veeranna
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349571
|
|
Veeranna
|
()
|
|
42
|
GUDUR
|
TS-32-007-023-015/010173
(TEEGALAVENI)
|
3632007000NRG24290820230762986
|
31/08/2023
|
Ramji
|
3632007WL017494
|
Ramji
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349619
|
|
Ramji
|
()
|
|
43
|
GUDUR
|
TS-32-007-023-015/010173
(TEEGALAVENI)
|
3632007000NRG24290820230762985
|
31/08/2023
|
Rangi
|
3632007WL017494
|
Rangi
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349572
|
|
Rangi
|
()
|
|
44
|
GUDUR
|
TS-32-007-023-015/010174
(TEEGALAVENI)
|
3632007000NRG24290820230762987
|
31/08/2023
|
Paarvati
|
3632007WL017494
|
Paarvati
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349573
|
|
Paarvati
|
()
|
|
45
|
GUDUR
|
TS-32-007-023-015/010175
(TEEGALAVENI)
|
3632007000NRG24290820230762988
|
31/08/2023
|
Badri
|
3632007WL017494
|
Badri
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349574
|
|
Badri
|
()
|
|
46
|
GUDUR
|
TS-32-007-023-015/010177
(TEEGALAVENI)
|
3632007000NRG24290820230762990
|
31/08/2023
|
Bebi
|
3632007WL017494
|
Bebi
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349576
|
|
Bebi
|
()
|
|
47
|
GUDUR
|
TS-32-007-023-015/010177
(TEEGALAVENI)
|
3632007000NRG24290820230762989
|
31/08/2023
|
Shaamti
|
3632007WL017494
|
Shaamti
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349575
|
|
Shaamti
|
()
|
|
48
|
GUDUR
|
TS-32-007-023-015/010178
(TEEGALAVENI)
|
3632007000NRG24290820230762991
|
31/08/2023
|
Kaika
|
3632007WL017494
|
Kaika
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349577
|
|
Kaika
|
()
|
|
49
|
GUDUR
|
TS-32-007-023-015/010178
(TEEGALAVENI)
|
3632007000NRG24290820230762992
|
31/08/2023
|
Taavurya
|
3632007WL017494
|
Taavurya
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349578
|
|
Taavurya
|
()
|
|
50
|
GUDUR
|
TS-32-007-023-015/010180
(TEEGALAVENI)
|
3632007000NRG24290820230762993
|
31/08/2023
|
Badri
|
3632007WL017494
|
Badri
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349579
|
|
Badri
|
()
|
|
51
|
GUDUR
|
TS-32-007-023-015/010189
(TEEGALAVENI)
|
3632007000NRG24290820230762994
|
31/08/2023
|
Kamala
|
3632007WL017494
|
Kamala
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349580
|
|
Kamala
|
()
|
|
52
|
GUDUR
|
TS-32-007-023-015/010190
(TEEGALAVENI)
|
3632007000NRG24290820230762996
|
31/08/2023
|
Chirenjeevi
|
3632007WL017494
|
Chirenjeevi
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349583
|
|
Chirenjeevi
|
()
|
|
53
|
GUDUR
|
TS-32-007-023-015/010190
(TEEGALAVENI)
|
3632007000NRG24290820230762995
|
31/08/2023
|
Vinoda
|
3632007WL017494
|
Vinoda
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349582
|
|
Vinoda
|
()
|
|
54
|
GUDUR
|
TS-32-007-023-015/010191
(TEEGALAVENI)
|
3632007000NRG24290820230762997
|
31/08/2023
|
Yakub
|
3632007WL017494
|
Yakub
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349584
|
|
Yakub
|
()
|
|
55
|
GUDUR
|
TS-32-007-023-015/010193
(TEEGALAVENI)
|
3632007000NRG24290820230762998
|
31/08/2023
|
Veeranna
|
3632007WL017494
|
Veeranna
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349585
|
|
Veeranna
|
()
|
|
56
|
GUDUR
|
TS-32-007-023-015/010193
(TEEGALAVENI)
|
3632007000NRG24290820230762999
|
31/08/2023
|
Vinoda
|
3632007WL017494
|
Vinoda
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349586
|
|
Vinoda
|
()
|
|
57
|
GUDUR
|
TS-32-007-023-015/010202
(TEEGALAVENI)
|
3632007000NRG24290820230763000
|
31/08/2023
|
Lakshmi
|
3632007WL017494
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349589
|
|
Lakshmi
|
()
|
|
58
|
GUDUR
|
TS-32-007-023-015/010215
(TEEGALAVENI)
|
3632007000NRG24290820230763001
|
31/08/2023
|
Anita
|
3632007WL017494
|
Anita
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349590
|
|
Anita
|
()
|
|
59
|
GUDUR
|
TS-32-007-023-015/010215
(TEEGALAVENI)
|
3632007000NRG24290820230763002
|
31/08/2023
|
VENKANNA
|
3632007WL017494
|
VENKANNA
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349591
|
|
VENKANNA
|
()
|
|
60
|
GUDUR
|
TS-32-007-023-015/010216
(TEEGALAVENI)
|
3632007000NRG24290820230763003
|
31/08/2023
|
Ravi
|
3632007WL017494
|
Ravi
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349592
|
|
Ravi
|
()
|
|
61
|
GUDUR
|
TS-32-007-023-015/010216
(TEEGALAVENI)
|
3632007000NRG24290820230763004
|
31/08/2023
|
Saroja
|
3632007WL017494
|
Saroja
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349593
|
|
Saroja
|
()
|
|
62
|
GUDUR
|
TS-32-007-023-015/010219
(TEEGALAVENI)
|
3632007000NRG24300820230763521
|
31/08/2023
|
Sakri
|
3632007WL017554
|
Sakri
|
50611201
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
7253349594
|
|
Sakri
|
()
|
|
63
|
GUDUR
|
TS-32-007-023-015/010220
(TEEGALAVENI)
|
3632007000NRG24290820230763005
|
31/08/2023
|
Lakshmi
|
3632007WL017494
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349595
|
|
Lakshmi
|
()
|
|
64
|
GUDUR
|
TS-32-007-023-015/010235
(TEEGALAVENI)
|
3632007000NRG24290820230763006
|
31/08/2023
|
thotha
|
3632007WL017494
|
thotha
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349596
|
|
thotha
|
()
|
|
65
|
GUDUR
|
TS-32-007-023-015/010257
(TEEGALAVENI)
|
3632007000NRG24290820230763007
|
31/08/2023
|
karni
|
3632007WL017494
|
karni
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349597
|
|
karni
|
()
|
|
66
|
GUDUR
|
TS-32-007-023-015/010258
(TEEGALAVENI)
|
3632007000NRG24290820230763008
|
31/08/2023
|
Vaali
|
3632007WL017494
|
Vaali
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349598
|
|
Vaali
|
()
|
|
67
|
GUDUR
|
TS-32-007-023-015/010259
(TEEGALAVENI)
|
3632007000NRG24290820230763011
|
31/08/2023
|
Shreekaant
|
3632007WL017494
|
Shreekaant
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349599
|
|
Shreekaant
|
()
|
|
68
|
GUDUR
|
TS-32-007-023-015/010261
(TEEGALAVENI)
|
3632007000NRG24290820230763012
|
31/08/2023
|
Swaati
|
3632007WL017494
|
Swaati
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349600
|
|
Swaati
|
()
|
|
69
|
GUDUR
|
TS-32-007-023-015/010276
(TEEGALAVENI)
|
3632007000NRG24290820230763013
|
31/08/2023
|
kavitha
|
3632007WL017494
|
kavitha
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349629
|
|
kavitha
|
()
|
|
70
|
GUDUR
|
TS-32-007-023-015/010276
(TEEGALAVENI)
|
3632007000NRG24290820230763014
|
31/08/2023
|
ravi
|
3632007WL017494
|
ravi
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349601
|
|
ravi
|
()
|
|
71
|
GUDUR
|
TS-32-007-023-015/010318
(TEEGALAVENI)
|
3632007000NRG24290820230763015
|
31/08/2023
|
Naga
|
3632007WL017494
|
Naga
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349620
|
|
Naga
|
()
|
|
72
|
GUDUR
|
TS-32-007-023-015/010318
(TEEGALAVENI)
|
3632007000NRG24290820230763016
|
31/08/2023
|
rajitha
|
3632007WL017494
|
rajitha
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349621
|
|
rajitha
|
()
|
|
73
|
GUDUR
|
TS-32-007-023-015/010330
(TEEGALAVENI)
|
3632007000NRG24290820230763017
|
31/08/2023
|
Lakshma
|
3632007WL017494
|
Lakshma
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349588
|
|
Lakshma
|
()
|
|
74
|
GUDUR
|
TS-32-007-023-015/010330
(TEEGALAVENI)
|
3632007000NRG24290820230763018
|
31/08/2023
|
piri
|
3632007WL017494
|
piri
|
50611201
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
09/11/2023
|
|
7253349587
|
|
piri
|
()
|
|
75
|
GUDUR
|
TS-32-007-023-015/010368
(TEEGALAVENI)
|
3632007000NRG24290820230763021
|
31/08/2023
|
dEVUDU
|
3632007WL017494
|
dEVUDU
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349581
|
|
dEVUDU
|
()
|
|
76
|
GUDUR
|
TS-32-007-023-015/010404
(TEEGALAVENI)
|
3632007000NRG24290820230763022
|
31/08/2023
|
Lakshmi
|
3632007WL017494
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349667
|
|
Lakshmi
|
()
|
|
77
|
GUDUR
|
TS-32-007-023-015/060014
(TEEGALAVENI)
|
3632007000NRG24290820230762853
|
31/08/2023
|
Mangamma
|
3632007WL017476
|
Mangamma
|
50611201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253349676
|
|
Mangamma
|
()
|
|
78
|
GUDUR
|
TS-32-007-023-015/060015
(TEEGALAVENI)
|
3632007000NRG24290820230762855
|
31/08/2023
|
Ranija
|
3632007WL017476
|
Ranija
|
50611201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253349677
|
|
Ranija
|
()
|
|
79
|
GUDUR
|
TS-32-007-023-015/060016
(TEEGALAVENI)
|
3632007000NRG24290820230762856
|
31/08/2023
|
Saamya
|
3632007WL017476
|
Saamya
|
50611201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253349678
|
|
Saamya
|
()
|
|
80
|
GUDUR
|
TS-32-007-023-015/060016
(TEEGALAVENI)
|
3632007000NRG24290820230762857
|
31/08/2023
|
Vaalee
|
3632007WL017476
|
Vaalee
|
50611201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253349679
|
|
Vaalee
|
()
|
|
81
|
GUDUR
|
TS-32-007-023-015/060018
(TEEGALAVENI)
|
3632007000NRG24290820230762858
|
31/08/2023
|
Baasya
|
3632007WL017476
|
Baasya
|
50611201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253349680
|
|
Baasya
|
()
|
|
82
|
GUDUR
|
TS-32-007-023-015/060018
(TEEGALAVENI)
|
3632007000NRG24290820230762859
|
31/08/2023
|
Saamki
|
3632007WL017476
|
Saamki
|
50611201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253349681
|
|
Saamki
|
()
|
|
83
|
GUDUR
|
TS-32-007-023-015/060019
(TEEGALAVENI)
|
3632007000NRG24290820230762860
|
31/08/2023
|
Anita
|
3632007WL017476
|
Anita
|
50611201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253349548
|
|
Anita
|
()
|
|
84
|
GUDUR
|
TS-32-007-023-015/060019
(TEEGALAVENI)
|
3632007000NRG24290820230762861
|
31/08/2023
|
Raaju
|
3632007WL017476
|
Raaju
|
50611201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253349549
|
|
Raaju
|
()
|
|
85
|
GUDUR
|
TS-32-007-023-015/060020
(TEEGALAVENI)
|
3632007000NRG24290820230762862
|
31/08/2023
|
Veeramma
|
3632007WL017476
|
Veeramma
|
50611201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253349605
|
|
Veeramma
|
()
|
|
86
|
GUDUR
|
TS-32-007-023-015/060021
(TEEGALAVENI)
|
3632007000NRG24290820230762863
|
31/08/2023
|
Motiraam
|
3632007WL017476
|
Motiraam
|
50611201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253349606
|
|
Motiraam
|
()
|
|
87
|
GUDUR
|
TS-32-007-023-015/060021
(TEEGALAVENI)
|
3632007000NRG24290820230762864
|
31/08/2023
|
Vijaya
|
3632007WL017476
|
Vijaya
|
50611201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253349607
|
|
Vijaya
|
()
|
|
88
|
GUDUR
|
TS-32-007-023-015/060023
(TEEGALAVENI)
|
3632007000NRG24290820230762865
|
31/08/2023
|
Beemudu
|
3632007WL017476
|
Beemudu
|
50611201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253349551
|
|
Beemudu
|
()
|
|
89
|
GUDUR
|
TS-32-007-023-015/060023
(TEEGALAVENI)
|
3632007000NRG24290820230762866
|
31/08/2023
|
Veeramma
|
3632007WL017476
|
Veeramma
|
50611201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253349552
|
|
Veeramma
|
()
|
|
90
|
GUDUR
|
TS-32-007-023-015/060026
(TEEGALAVENI)
|
3632007000NRG24290820230762867
|
31/08/2023
|
Harisingh
|
3632007WL017476
|
Harisingh
|
50611201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253349553
|
|
Harisingh
|
()
|
|
91
|
GUDUR
|
TS-32-007-023-015/060026
(TEEGALAVENI)
|
3632007000NRG24290820230762868
|
31/08/2023
|
Manjula
|
3632007WL017476
|
Manjula
|
50611201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253349554
|
|
Manjula
|
()
|
|
92
|
GUDUR
|
TS-32-007-023-015/060027
(TEEGALAVENI)
|
3632007000NRG24290820230762870
|
31/08/2023
|
Anjana
|
3632007WL017476
|
Anjana
|
50611201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253349556
|
|
Anjana
|
()
|
|
93
|
GUDUR
|
TS-32-007-023-015/060028
(TEEGALAVENI)
|
3632007000NRG24290820230762871
|
31/08/2023
|
Kamseli
|
3632007WL017476
|
Kamseli
|
50611201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253349557
|
|
Kamseli
|
()
|
|
94
|
GUDUR
|
TS-32-007-023-015/060029
(TEEGALAVENI)
|
3632007000NRG24290820230762872
|
31/08/2023
|
Mangamma
|
3632007WL017476
|
Mangamma
|
50611201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253349608
|
|
Mangamma
|
()
|
|
95
|
GUDUR
|
TS-32-007-023-015/060030
(TEEGALAVENI)
|
3632007000NRG24290820230762874
|
31/08/2023
|
Mangamma
|
3632007WL017476
|
Mangamma
|
50611201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253349559
|
|
Mangamma
|
()
|
|
96
|
GUDUR
|
TS-32-007-023-015/060030
(TEEGALAVENI)
|
3632007000NRG24290820230762873
|
31/08/2023
|
Pulsing
|
3632007WL017476
|
Pulsing
|
50611201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253349558
|
|
Pulsing
|
()
|
|
97
|
GUDUR
|
TS-32-007-023-015/060031
(TEEGALAVENI)
|
3632007000NRG24290820230762875
|
31/08/2023
|
Kaanti
|
3632007WL017476
|
Kaanti
|
50611201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253349560
|
|
Kaanti
|
()
|
|
98
|
GUDUR
|
TS-32-007-023-015/060031
(TEEGALAVENI)
|
3632007000NRG24290820230762876
|
31/08/2023
|
parawaathi
|
3632007WL017476
|
parawaathi
|
50611201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253349632
|
|
parawaathi
|
()
|
|
99
|
GUDUR
|
TS-32-007-023-015/060033
(TEEGALAVENI)
|
3632007000NRG24290820230762877
|
31/08/2023
|
Raamchandru
|
3632007WL017476
|
Raamchandru
|
50611201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253349561
|
|
Raamchandru
|
()
|
|
100
|
GUDUR
|
TS-32-007-023-015/060033
(TEEGALAVENI)
|
3632007000NRG24290820230762878
|
31/08/2023
|
Sakri
|
3632007WL017476
|
Sakri
|
50611201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253349562
|
|
Sakri
|
()
|
|
101
|
GUDUR
|
TS-32-007-023-015/060034
(TEEGALAVENI)
|
3632007000NRG24290820230762880
|
31/08/2023
|
Manjula
|
3632007WL017476
|
Manjula
|
50611201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253349610
|
|
Manjula
|
()
|
|
102
|
GUDUR
|
TS-32-007-023-015/060034
(TEEGALAVENI)
|
3632007000NRG24290820230762879
|
31/08/2023
|
Ravi
|
3632007WL017476
|
Ravi
|
50611201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253349609
|
|
Ravi
|
()
|
|
103
|
GUDUR
|
TS-32-007-023-015/060035
(TEEGALAVENI)
|
3632007000NRG24290820230762882
|
31/08/2023
|
hachya
|
3632007WL017476
|
hachya
|
50611201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253349617
|
|
hachya
|
()
|
|
104
|
GUDUR
|
TS-32-007-023-015/060035
(TEEGALAVENI)
|
3632007000NRG24290820230762881
|
31/08/2023
|
Maangani
|
3632007WL017476
|
Maangani
|
50611201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253349563
|
|
Maangani
|
()
|
|
105
|
GUDUR
|
TS-32-007-023-015/060036
(TEEGALAVENI)
|
3632007000NRG24290820230762883
|
31/08/2023
|
Amarsing
|
3632007WL017476
|
Amarsing
|
50611201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253349611
|
|
Amarsing
|
()
|
|
106
|
GUDUR
|
TS-32-007-023-015/060036
(TEEGALAVENI)
|
3632007000NRG24290820230762884
|
31/08/2023
|
Gamili
|
3632007WL017476
|
Gamili
|
50611201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253349612
|
|
Gamili
|
()
|
|
107
|
GUDUR
|
TS-32-007-023-015/060038
(TEEGALAVENI)
|
3632007000NRG24290820230762886
|
31/08/2023
|
Lakshmi
|
3632007WL017476
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253349565
|
|
Lakshmi
|
()
|
|
108
|
GUDUR
|
TS-32-007-023-015/060038
(TEEGALAVENI)
|
3632007000NRG24290820230762885
|
31/08/2023
|
Shreenu
|
3632007WL017476
|
Shreenu
|
50611201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253349564
|
|
Shreenu
|
()
|
|
109
|
GUDUR
|
TS-32-007-023-015/060039
(TEEGALAVENI)
|
3632007000NRG24290820230763023
|
31/08/2023
|
Bhikki
|
3632007WL017494
|
Bhikki
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349566
|
|
Bhikki
|
()
|
|
110
|
GUDUR
|
TS-32-007-023-015/060049
(TEEGALAVENI)
|
3632007000NRG24290820230763024
|
31/08/2023
|
Acchamma
|
3632007WL017494
|
Acchamma
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349567
|
|
Acchamma
|
()
|
|
111
|
GUDUR
|
TS-32-007-023-015/060050
(TEEGALAVENI)
|
3632007000NRG24290820230763026
|
31/08/2023
|
Iramma
|
3632007WL017494
|
Iramma
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349568
|
|
Iramma
|
()
|
|
112
|
GUDUR
|
TS-32-007-023-015/060050
(TEEGALAVENI)
|
3632007000NRG24290820230763025
|
31/08/2023
|
Vijaya
|
3632007WL017494
|
Vijaya
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349628
|
|
Vijaya
|
()
|
|
113
|
GUDUR
|
TS-32-007-023-015/060111
(TEEGALAVENI)
|
3632007000NRG24290820230762887
|
31/08/2023
|
rami
|
3632007WL017476
|
rami
|
50611201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253349555
|
|
rami
|
()
|
|
114
|
GUDUR
|
TS-32-007-023-015/060112
(TEEGALAVENI)
|
3632007000NRG24290820230762888
|
31/08/2023
|
Lacchi
|
3632007WL017476
|
Lacchi
|
50611201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253349550
|
|
Lacchi
|
()
|
|
115
|
GUDUR
|
TS-32-007-023-015/060113
(TEEGALAVENI)
|
3632007000NRG24290820230762889
|
31/08/2023
|
Sriram
|
3632007WL017476
|
Sriram
|
50611201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253349613
|
|
Sriram
|
()
|
|
116
|
GUDUR
|
TS-32-007-023-015/060114
(TEEGALAVENI)
|
3632007000NRG24290820230762890
|
31/08/2023
|
saamya
|
3632007WL017476
|
saamya
|
50611201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253349618
|
|
saamya
|
()
|
|
117
|
GUDUR
|
TS-32-007-023-015/060115
(TEEGALAVENI)
|
3632007000NRG24290820230762892
|
31/08/2023
|
prameela
|
3632007WL017476
|
prameela
|
50611201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253349626
|
|
prameela
|
()
|
|
118
|
GUDUR
|
TS-32-007-023-015/060115
(TEEGALAVENI)
|
3632007000NRG24290820230762891
|
31/08/2023
|
ravi
|
3632007WL017476
|
ravi
|
50611201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253349623
|
|
ravi
|
()
|
|
119
|
GUDUR
|
TS-32-007-023-015/060117
(TEEGALAVENI)
|
3632007000NRG24290820230762893
|
31/08/2023
|
sampath
|
3632007WL017476
|
sampath
|
50611201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253349624
|
|
sampath
|
()
|
|
120
|
GUDUR
|
TS-32-007-023-015/060117
(TEEGALAVENI)
|
3632007000NRG24290820230762894
|
31/08/2023
|
sangeetha
|
3632007WL017476
|
sangeetha
|
50611201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253349625
|
|
sangeetha
|
()
|
|
121
|
GUDUR
|
TS-32-007-023-015/060121
(TEEGALAVENI)
|
3632007000NRG24290820230763027
|
31/08/2023
|
rajitha
|
3632007WL017494
|
rajitha
|
50611201
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7253349622
|
|
rajitha
|
()
|
|
122
|
GUDUR
|
TS-32-007-034-001/010379
(LAXMIPUR THANDA)
|
3632007000NRG24280820230761818
|
31/08/2023
|
Bondamma
|
3632007WL017348
|
Bondamma
|
50611201
|
SBIN0000DOP
|
1903
|
1903
|
Processed
|
09/11/2023
|
|
7253349604
|
|
Bondamma
|
()
|
|
123
|
GUDUR
|
TS-32-007-034-001/030006
(LAXMIPUR THANDA)
|
3632007000NRG24280820230761778
|
31/08/2023
|
Sathis
|
3632007WL017343
|
Sathis
|
50611201
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
09/11/2023
|
|
7253349627
|
|
Sathis
|
()
|
|
124
|
GUDUR
|
TS-32-007-034-001/030019
(LAXMIPUR THANDA)
|
3632007000NRG24280820230761836
|
31/08/2023
|
Lingya
|
3632007WL017349
|
Lingya
|
50611201
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
7253349602
|
|
Lingya
|
()
|
|
125
|
GUDUR
|
TS-32-007-034-001/030019
(LAXMIPUR THANDA)
|
3632007000NRG24280820230761837
|
31/08/2023
|
Raambaayi
|
3632007WL017349
|
Raambaayi
|
50611201
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
7253349603
|
|
Raambaayi
|
()
|
|
126
|
GUDUR
|
TS-32-007-034-001/030187
(LAXMIPUR THANDA)
|
3632007000NRG24280820230761845
|
31/08/2023
|
bujji
|
3632007WL017349
|
bujji
|
50611201
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
7253349673
|
|
bujji
|
()
|
|
127
|
GUDUR
|
TS-32-007-034-001/030187
(LAXMIPUR THANDA)
|
3632007000NRG24280820230761844
|
31/08/2023
|
kishan
|
3632007WL017349
|
kishan
|
50611201
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
7253349672
|
|
kishan
|
()
|
|
128
|
GUDUR
|
TS-32-007-034-001/030225
(LAXMIPUR THANDA)
|
3632007000NRG24280820230761781
|
31/08/2023
|
Sugunamma
|
3632007WL017343
|
Sugunamma
|
50611201
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
09/11/2023
|
|
7253349674
|
|
Sugunamma
|
()
|
|
129
|
GUDUR
|
TS-32-007-034-001/030225
(LAXMIPUR THANDA)
|
3632007000NRG24280820230761782
|
31/08/2023
|
venkanna
|
3632007WL017343
|
venkanna
|
50611201
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
09/11/2023
|
|
7253349675
|
|
venkanna
|
()
|
|
130
|
GUDUR
|
TS-32-007-034-001/030265
(LAXMIPUR THANDA)
|
3632007000NRG24280820230761850
|
31/08/2023
|
madhu
|
3632007WL017349
|
madhu
|
50611201
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
7253349635
|
|
madhu
|
()
|
|
131
|
GUDUR
|
TS-32-007-034-001/030279
(LAXMIPUR THANDA)
|
3632007000NRG24280820230761851
|
31/08/2023
|
rajendar
|
3632007WL017349
|
rajendar
|
50611201
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
7253349614
|
|
rajendar
|
()
|
|
132
|
GUDUR
|
TS-32-007-034-001/030280
(LAXMIPUR THANDA)
|
3632007000NRG24280820230761852
|
31/08/2023
|
Kavitha
|
3632007WL017349
|
Kavitha
|
50611201
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
7253349636
|
|
Kavitha
|
()
|
|
133
|
GUDUR
|
TS-32-007-034-001/030286
(LAXMIPUR THANDA)
|
3632007000NRG24280820230761833
|
31/08/2023
|
rajesh
|
3632007WL017348
|
rajesh
|
50611201
|
SBIN0000DOP
|
1903
|
1903
|
Processed
|
09/11/2023
|
|
7253349616
|
|
rajesh
|
()
|
|
134
|
GUDUR
|
TS-32-007-034-001/030286
(LAXMIPUR THANDA)
|
3632007000NRG24280820230761832
|
31/08/2023
|
santhosh
|
3632007WL017348
|
santhosh
|
50611201
|
SBIN0000DOP
|
1903
|
1903
|
Processed
|
09/11/2023
|
|
7253349615
|
|
santhosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190934
|
190934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190934
|
190934
|
|
|
|
|
|
|
|