|
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-32-007-008-008/010013
(BHUPATHIPET)
|
3632007000NRG24280620230650203
|
28/06/2023
|
Sunita
|
3632007WL011445
|
Sunita
|
50613401
|
SBIN0000DOP
|
307
|
307
|
Processed
|
11/07/2023
|
|
3325502437
|
|
Sunita
|
()
|
|
2
|
GUDUR
|
TS-32-007-008-008/010071
(BHUPATHIPET)
|
3632007000NRG24280620230650204
|
28/06/2023
|
Aruna
|
3632007WL011445
|
Aruna
|
50613401
|
SBIN0000DOP
|
619
|
619
|
Processed
|
11/07/2023
|
|
3325502438
|
|
Aruna
|
()
|
|
3
|
GUDUR
|
TS-32-007-008-008/010071
(BHUPATHIPET)
|
3632007000NRG24280620230650205
|
28/06/2023
|
Brahmachaari
|
3632007WL011445
|
Brahmachaari
|
50613401
|
SBIN0000DOP
|
619
|
619
|
Processed
|
11/07/2023
|
|
3325502439
|
|
Brahmachaari
|
()
|
|
4
|
GUDUR
|
TS-32-007-008-008/010095
(BHUPATHIPET)
|
3632007000NRG24280620230650208
|
28/06/2023
|
Komala
|
3632007WL011445
|
Komala
|
50613401
|
SBIN0000DOP
|
362
|
362
|
Processed
|
11/07/2023
|
|
3325502440
|
|
Komala
|
()
|
|
5
|
GUDUR
|
TS-32-007-008-008/010095
(BHUPATHIPET)
|
3632007000NRG24280620230650207
|
28/06/2023
|
Poshaalu
|
3632007WL011445
|
Poshaalu
|
50613401
|
SBIN0000DOP
|
362
|
362
|
Processed
|
11/07/2023
|
|
3325502516
|
|
Poshaalu
|
()
|
|
6
|
GUDUR
|
TS-32-007-008-008/010120
(BHUPATHIPET)
|
3632007000NRG24280620230650209
|
28/06/2023
|
Komala
|
3632007WL011445
|
Komala
|
50613401
|
SBIN0000DOP
|
543
|
543
|
Processed
|
11/07/2023
|
|
3325502511
|
|
Komala
|
()
|
|
7
|
GUDUR
|
TS-32-007-008-008/010126
(BHUPATHIPET)
|
3632007000NRG24280620230650210
|
28/06/2023
|
Raaju
|
3632007WL011445
|
Raaju
|
50613401
|
SBIN0000DOP
|
543
|
543
|
Processed
|
11/07/2023
|
|
3325502443
|
|
Raaju
|
()
|
|
8
|
GUDUR
|
TS-32-007-008-008/010126
(BHUPATHIPET)
|
3632007000NRG24280620230650211
|
28/06/2023
|
Sreelata
|
3632007WL011445
|
Sreelata
|
50613401
|
SBIN0000DOP
|
453
|
453
|
Processed
|
11/07/2023
|
|
3325502444
|
|
Sreelata
|
()
|
|
9
|
GUDUR
|
TS-32-007-008-008/010145
(BHUPATHIPET)
|
3632007000NRG24280620230650212
|
28/06/2023
|
Rama
|
3632007WL011445
|
Rama
|
50613401
|
SBIN0000DOP
|
453
|
453
|
Processed
|
11/07/2023
|
|
3325502555
|
|
Rama
|
()
|
|
10
|
GUDUR
|
TS-32-007-008-008/030010
(BHUPATHIPET)
|
3632007000NRG24280620230650221
|
28/06/2023
|
Padma
|
3632007WL011445
|
Padma
|
50613401
|
SBIN0000DOP
|
619
|
619
|
Processed
|
11/07/2023
|
|
3325502445
|
|
Padma
|
()
|
|
11
|
GUDUR
|
TS-32-007-008-008/030014
(BHUPATHIPET)
|
3632007000NRG24280620230650222
|
28/06/2023
|
Lakshmi
|
3632007WL011445
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325502448
|
|
Lakshmi
|
()
|
|
12
|
GUDUR
|
TS-32-007-008-008/030018
(BHUPATHIPET)
|
3632007000NRG24280620230650223
|
28/06/2023
|
Bucciraamakka
|
3632007WL011445
|
Bucciraamakka
|
50613401
|
SBIN0000DOP
|
543
|
543
|
Processed
|
11/07/2023
|
|
3325502441
|
|
Bucciraamakka
|
()
|
|
13
|
GUDUR
|
TS-32-007-008-008/030022
(BHUPATHIPET)
|
3632007000NRG24280620230650224
|
28/06/2023
|
Ravi
|
3632007WL011445
|
Ravi
|
50613401
|
SBIN0000DOP
|
307
|
307
|
Processed
|
11/07/2023
|
|
3325502446
|
|
Ravi
|
()
|
|
14
|
GUDUR
|
TS-32-007-008-008/030024
(BHUPATHIPET)
|
3632007000NRG24280620230650225
|
28/06/2023
|
Sarojana
|
3632007WL011445
|
Sarojana
|
50613401
|
SBIN0000DOP
|
619
|
619
|
Processed
|
11/07/2023
|
|
3325502442
|
|
Sarojana
|
()
|
|
15
|
GUDUR
|
TS-32-007-008-008/030025
(BHUPATHIPET)
|
3632007000NRG24280620230650226
|
28/06/2023
|
Ellamma
|
3632007WL011445
|
Ellamma
|
50613401
|
SBIN0000DOP
|
551
|
551
|
Processed
|
11/07/2023
|
|
3325502512
|
|
Ellamma
|
()
|
|
16
|
GUDUR
|
TS-32-007-008-008/030027
(BHUPATHIPET)
|
3632007000NRG24280620230650228
|
28/06/2023
|
Padma
|
3632007WL011445
|
Padma
|
50613401
|
SBIN0000DOP
|
551
|
551
|
Processed
|
11/07/2023
|
|
3325502521
|
|
Padma
|
()
|
|
17
|
GUDUR
|
TS-32-007-008-008/030027
(BHUPATHIPET)
|
3632007000NRG24280620230650227
|
28/06/2023
|
Ravi
|
3632007WL011445
|
Ravi
|
50613401
|
SBIN0000DOP
|
551
|
551
|
Processed
|
11/07/2023
|
|
3325502520
|
|
Ravi
|
()
|
|
18
|
GUDUR
|
TS-32-007-008-008/030028
(BHUPATHIPET)
|
3632007000NRG24280620230650229
|
28/06/2023
|
Jayamma
|
3632007WL011445
|
Jayamma
|
50613401
|
SBIN0000DOP
|
551
|
551
|
Processed
|
11/07/2023
|
|
3325502513
|
|
Jayamma
|
()
|
|
19
|
GUDUR
|
TS-32-007-008-008/030029
(BHUPATHIPET)
|
3632007000NRG24280620230650230
|
28/06/2023
|
Somakka
|
3632007WL011445
|
Somakka
|
50613401
|
SBIN0000DOP
|
543
|
543
|
Processed
|
11/07/2023
|
|
3325502469
|
|
Somakka
|
()
|
|
20
|
GUDUR
|
TS-32-007-008-008/030032
(BHUPATHIPET)
|
3632007000NRG24280620230650233
|
28/06/2023
|
Biksham
|
3632007WL011445
|
Biksham
|
50613401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325502447
|
|
Biksham
|
()
|
|
21
|
GUDUR
|
TS-32-007-008-008/030032
(BHUPATHIPET)
|
3632007000NRG24280620230650234
|
28/06/2023
|
Swaroopa
|
3632007WL011445
|
Swaroopa
|
50613401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325502563
|
|
Swaroopa
|
()
|
|
22
|
GUDUR
|
TS-32-007-008-008/030033
(BHUPATHIPET)
|
3632007000NRG24280620230650236
|
28/06/2023
|
Poolamma
|
3632007WL011445
|
Poolamma
|
50613401
|
SBIN0000DOP
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325502565
|
|
Poolamma
|
()
|
|
23
|
GUDUR
|
TS-32-007-008-008/030035
(BHUPATHIPET)
|
3632007000NRG24280620230650237
|
28/06/2023
|
Raaju
|
3632007WL011445
|
Raaju
|
50613401
|
SBIN0000DOP
|
307
|
307
|
Processed
|
11/07/2023
|
|
3325502566
|
|
Raaju
|
()
|
|
24
|
GUDUR
|
TS-32-007-008-008/030036
(BHUPATHIPET)
|
3632007000NRG24280620230650239
|
28/06/2023
|
Anasoorya
|
3632007WL011445
|
Anasoorya
|
50613401
|
SBIN0000DOP
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325502575
|
|
Anasoorya
|
()
|
|
25
|
GUDUR
|
TS-32-007-008-008/030038
(BHUPATHIPET)
|
3632007000NRG24280620230650241
|
28/06/2023
|
Padma
|
3632007WL011445
|
Padma
|
50613401
|
SBIN0000DOP
|
307
|
307
|
Processed
|
11/07/2023
|
|
3325502568
|
|
Padma
|
()
|
|
26
|
GUDUR
|
TS-32-007-008-008/030038
(BHUPATHIPET)
|
3632007000NRG24280620230650240
|
28/06/2023
|
Saambayya
|
3632007WL011445
|
Saambayya
|
50613401
|
SBIN0000DOP
|
307
|
307
|
Processed
|
11/07/2023
|
|
3325502567
|
|
Saambayya
|
()
|
|
27
|
GUDUR
|
TS-32-007-008-008/030041
(BHUPATHIPET)
|
3632007000NRG24280620230650242
|
28/06/2023
|
Yaakamma
|
3632007WL011445
|
Yaakamma
|
50613401
|
SBIN0000DOP
|
619
|
619
|
Processed
|
11/07/2023
|
|
3325502574
|
|
Yaakamma
|
()
|
|
28
|
GUDUR
|
TS-32-007-008-008/030043
(BHUPATHIPET)
|
3632007000NRG24280620230650244
|
28/06/2023
|
Anita
|
3632007WL011445
|
Anita
|
50613401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325502570
|
|
Anita
|
()
|
|
29
|
GUDUR
|
TS-32-007-008-008/030043
(BHUPATHIPET)
|
3632007000NRG24280620230650243
|
28/06/2023
|
Venkanna
|
3632007WL011445
|
Venkanna
|
50613401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325502569
|
|
Venkanna
|
()
|
|
30
|
GUDUR
|
TS-32-007-008-008/030044
(BHUPATHIPET)
|
3632007000NRG24280620230650245
|
28/06/2023
|
Sarojana
|
3632007WL011445
|
Sarojana
|
50613401
|
SBIN0000DOP
|
619
|
619
|
Processed
|
11/07/2023
|
|
3325502522
|
|
Sarojana
|
()
|
|
31
|
GUDUR
|
TS-32-007-008-008/030046
(BHUPATHIPET)
|
3632007000NRG24280620230650246
|
28/06/2023
|
Yashoda
|
3632007WL011445
|
Yashoda
|
50613401
|
SBIN0000DOP
|
543
|
543
|
Processed
|
11/07/2023
|
|
3325502554
|
|
Yashoda
|
()
|
|
32
|
GUDUR
|
TS-32-007-008-008/030049
(BHUPATHIPET)
|
3632007000NRG24280620230650248
|
28/06/2023
|
Mallesh
|
3632007WL011445
|
Mallesh
|
50613401
|
SBIN0000DOP
|
543
|
543
|
Processed
|
11/07/2023
|
|
3325502449
|
|
Mallesh
|
()
|
|
33
|
GUDUR
|
TS-32-007-008-008/030050
(BHUPATHIPET)
|
3632007000NRG24280620230650250
|
28/06/2023
|
Anita
|
3632007WL011445
|
Anita
|
50613401
|
SBIN0000DOP
|
461
|
461
|
Processed
|
11/07/2023
|
|
3325502524
|
|
Anita
|
()
|
|
34
|
GUDUR
|
TS-32-007-008-008/030050
(BHUPATHIPET)
|
3632007000NRG24280620230650249
|
28/06/2023
|
Shreenu
|
3632007WL011445
|
Shreenu
|
50613401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
11/07/2023
|
|
3325502523
|
|
Shreenu
|
()
|
|
35
|
GUDUR
|
TS-32-007-008-008/030054
(BHUPATHIPET)
|
3632007000NRG24280620230650252
|
28/06/2023
|
Lakshmi
|
3632007WL011445
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
552
|
552
|
Processed
|
11/07/2023
|
|
3325502529
|
|
Lakshmi
|
()
|
|
36
|
GUDUR
|
TS-32-007-008-008/030054
(BHUPATHIPET)
|
3632007000NRG24280620230650251
|
28/06/2023
|
Yaakayya
|
3632007WL011445
|
Yaakayya
|
50613401
|
SBIN0000DOP
|
552
|
552
|
Processed
|
11/07/2023
|
|
3325502528
|
|
Yaakayya
|
()
|
|
37
|
GUDUR
|
TS-32-007-008-008/030055
(BHUPATHIPET)
|
3632007000NRG24280620230650253
|
28/06/2023
|
Muttamma
|
3632007WL011445
|
Muttamma
|
50613401
|
SBIN0000DOP
|
619
|
619
|
Processed
|
11/07/2023
|
|
3325502525
|
|
Muttamma
|
()
|
|
38
|
GUDUR
|
TS-32-007-008-008/030056
(BHUPATHIPET)
|
3632007000NRG24280620230650254
|
28/06/2023
|
Devendar
|
3632007WL011445
|
Devendar
|
50613401
|
SBIN0000DOP
|
453
|
453
|
Processed
|
11/07/2023
|
|
3325502572
|
|
Devendar
|
()
|
|
39
|
GUDUR
|
TS-32-007-008-008/030056
(BHUPATHIPET)
|
3632007000NRG24280620230650255
|
28/06/2023
|
Subhadra
|
3632007WL011445
|
Subhadra
|
50613401
|
SBIN0000DOP
|
453
|
453
|
Processed
|
11/07/2023
|
|
3325502573
|
|
Subhadra
|
()
|
|
40
|
GUDUR
|
TS-32-007-008-008/030063
(BHUPATHIPET)
|
3632007000NRG24280620230650256
|
28/06/2023
|
Dudamma
|
3632007WL011445
|
Dudamma
|
50613401
|
SBIN0000DOP
|
579
|
579
|
Processed
|
11/07/2023
|
|
3325502576
|
|
Dudamma
|
()
|
|
41
|
GUDUR
|
TS-32-007-008-008/030065
(BHUPATHIPET)
|
3632007000NRG24280620230650258
|
28/06/2023
|
Padma
|
3632007WL011445
|
Padma
|
50613401
|
SBIN0000DOP
|
551
|
551
|
Processed
|
11/07/2023
|
|
3325502527
|
|
Padma
|
()
|
|
42
|
GUDUR
|
TS-32-007-008-008/030065
(BHUPATHIPET)
|
3632007000NRG24280620230650257
|
28/06/2023
|
Venkanna
|
3632007WL011445
|
Venkanna
|
50613401
|
SBIN0000DOP
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325502526
|
|
Venkanna
|
()
|
|
43
|
GUDUR
|
TS-32-007-008-008/030066
(BHUPATHIPET)
|
3632007000NRG24280620230650259
|
28/06/2023
|
Kousalya
|
3632007WL011445
|
Kousalya
|
50613401
|
SBIN0000DOP
|
307
|
307
|
Processed
|
11/07/2023
|
|
3325502577
|
|
Kousalya
|
()
|
|
44
|
GUDUR
|
TS-32-007-008-008/030067
(BHUPATHIPET)
|
3632007000NRG24280620230650260
|
28/06/2023
|
Naagamani
|
3632007WL011445
|
Naagamani
|
50613401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325502359
|
|
Naagamani
|
()
|
|
45
|
GUDUR
|
TS-32-007-008-008/030069
(BHUPATHIPET)
|
3632007000NRG24280620230650263
|
28/06/2023
|
Raamakka
|
3632007WL011445
|
Raamakka
|
50613401
|
SBIN0000DOP
|
553
|
553
|
Processed
|
11/07/2023
|
|
3325502361
|
|
Raamakka
|
()
|
|
46
|
GUDUR
|
TS-32-007-008-008/030069
(BHUPATHIPET)
|
3632007000NRG24280620230650261
|
28/06/2023
|
Venkanna
|
3632007WL011445
|
Venkanna
|
50613401
|
SBIN0000DOP
|
553
|
553
|
Processed
|
11/07/2023
|
|
3325502517
|
|
Venkanna
|
()
|
|
47
|
GUDUR
|
TS-32-007-008-008/030069
(BHUPATHIPET)
|
3632007000NRG24280620230650262
|
28/06/2023
|
Venkatamma
|
3632007WL011445
|
Venkatamma
|
50613401
|
SBIN0000DOP
|
553
|
553
|
Processed
|
11/07/2023
|
|
3325502360
|
|
Venkatamma
|
()
|
|
48
|
GUDUR
|
TS-32-007-008-008/030070
(BHUPATHIPET)
|
3632007000NRG24280620230650265
|
28/06/2023
|
Aruna
|
3632007WL011445
|
Aruna
|
50613401
|
SBIN0000DOP
|
552
|
552
|
Processed
|
11/07/2023
|
|
3325502356
|
|
Aruna
|
()
|
|
49
|
GUDUR
|
TS-32-007-008-008/030070
(BHUPATHIPET)
|
3632007000NRG24280620230650264
|
28/06/2023
|
Shankar
|
3632007WL011445
|
Shankar
|
50613401
|
SBIN0000DOP
|
552
|
552
|
Processed
|
11/07/2023
|
|
3325502355
|
|
Shankar
|
()
|
|
50
|
GUDUR
|
TS-32-007-008-008/030073
(BHUPATHIPET)
|
3632007000NRG24280620230650267
|
28/06/2023
|
Srinu
|
3632007WL011445
|
Srinu
|
50613401
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325502518
|
|
Srinu
|
()
|
|
51
|
GUDUR
|
TS-32-007-008-008/030073
(BHUPATHIPET)
|
3632007000NRG24280620230650268
|
28/06/2023
|
Sulochana
|
3632007WL011445
|
Sulochana
|
50613401
|
SBIN0000DOP
|
551
|
551
|
Processed
|
11/07/2023
|
|
3325502362
|
|
Sulochana
|
()
|
|
52
|
GUDUR
|
TS-32-007-008-008/030074
(BHUPATHIPET)
|
3632007000NRG24280620230650269
|
28/06/2023
|
Saroja
|
3632007WL011445
|
Saroja
|
50613401
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325502561
|
|
Saroja
|
()
|
|
53
|
GUDUR
|
TS-32-007-008-008/030075
(BHUPATHIPET)
|
3632007000NRG24280620230650270
|
28/06/2023
|
Buchayya
|
3632007WL011445
|
Buchayya
|
50613401
|
SBIN0000DOP
|
362
|
362
|
Processed
|
11/07/2023
|
|
3325502519
|
|
Buchayya
|
()
|
|
54
|
GUDUR
|
TS-32-007-008-008/030075
(BHUPATHIPET)
|
3632007000NRG24280620230650271
|
28/06/2023
|
Samba
|
3632007WL011445
|
Samba
|
50613401
|
SBIN0000DOP
|
272
|
272
|
Processed
|
11/07/2023
|
|
3325502363
|
|
Samba
|
()
|
|
55
|
GUDUR
|
TS-32-007-008-008/030078
(BHUPATHIPET)
|
3632007000NRG24280620230650273
|
28/06/2023
|
Maadhavi
|
3632007WL011445
|
Maadhavi
|
50613401
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325502369
|
|
Maadhavi
|
()
|
|
56
|
GUDUR
|
TS-32-007-008-008/030078
(BHUPATHIPET)
|
3632007000NRG24280620230650272
|
28/06/2023
|
Mallesham
|
3632007WL011445
|
Mallesham
|
50613401
|
SBIN0000DOP
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325502368
|
|
Mallesham
|
()
|
|
57
|
GUDUR
|
TS-32-007-008-008/030079
(BHUPATHIPET)
|
3632007000NRG24280620230650275
|
28/06/2023
|
Sammakka
|
3632007WL011445
|
Sammakka
|
50613401
|
SBIN0000DOP
|
362
|
362
|
Processed
|
11/07/2023
|
|
3325502365
|
|
Sammakka
|
()
|
|
58
|
GUDUR
|
TS-32-007-008-008/030079
(BHUPATHIPET)
|
3632007000NRG24280620230650274
|
28/06/2023
|
Soorayya
|
3632007WL011445
|
Soorayya
|
50613401
|
SBIN0000DOP
|
181
|
181
|
Processed
|
11/07/2023
|
|
3325502364
|
|
Soorayya
|
()
|
|
59
|
GUDUR
|
TS-32-007-008-008/030083
(BHUPATHIPET)
|
3632007000NRG24280620230650277
|
28/06/2023
|
Komuramma
|
3632007WL011445
|
Komuramma
|
50613401
|
SBIN0000DOP
|
272
|
272
|
Processed
|
11/07/2023
|
|
3325502367
|
|
Komuramma
|
()
|
|
60
|
GUDUR
|
TS-32-007-008-008/030083
(BHUPATHIPET)
|
3632007000NRG24280620230650276
|
28/06/2023
|
Ramesh
|
3632007WL011445
|
Ramesh
|
50613401
|
SBIN0000DOP
|
272
|
272
|
Processed
|
11/07/2023
|
|
3325502366
|
|
Ramesh
|
()
|
|
61
|
GUDUR
|
TS-32-007-008-008/030104
(BHUPATHIPET)
|
3632007000NRG24280620230650279
|
28/06/2023
|
durga
|
3632007WL011445
|
durga
|
50613401
|
SBIN0000DOP
|
558
|
558
|
Processed
|
11/07/2023
|
|
3325502531
|
|
durga
|
()
|
|
62
|
GUDUR
|
TS-32-007-008-008/030104
(BHUPATHIPET)
|
3632007000NRG24280620230650278
|
28/06/2023
|
ravi
|
3632007WL011445
|
ravi
|
50613401
|
SBIN0000DOP
|
558
|
558
|
Processed
|
11/07/2023
|
|
3325502530
|
|
ravi
|
()
|
|
63
|
GUDUR
|
TS-32-007-008-008/030107
(BHUPATHIPET)
|
3632007000NRG24280620230650280
|
28/06/2023
|
muthaiah
|
3632007WL011445
|
muthaiah
|
50613401
|
SBIN0000DOP
|
395
|
395
|
Processed
|
11/07/2023
|
|
3325502533
|
|
muthaiah
|
()
|
|
64
|
GUDUR
|
TS-32-007-008-008/030107
(BHUPATHIPET)
|
3632007000NRG24280620230650281
|
28/06/2023
|
vijaya
|
3632007WL011445
|
vijaya
|
50613401
|
SBIN0000DOP
|
395
|
395
|
Processed
|
11/07/2023
|
|
3325502534
|
|
vijaya
|
()
|
|
65
|
GUDUR
|
TS-32-007-008-008/030108
(BHUPATHIPET)
|
3632007000NRG24280620230650283
|
28/06/2023
|
mounika
|
3632007WL011445
|
mounika
|
50613401
|
SBIN0000DOP
|
552
|
552
|
Processed
|
11/07/2023
|
|
3325502515
|
|
mounika
|
()
|
|
66
|
GUDUR
|
TS-32-007-008-008/030108
(BHUPATHIPET)
|
3632007000NRG24280620230650282
|
28/06/2023
|
yellaswamy
|
3632007WL011445
|
yellaswamy
|
50613401
|
SBIN0000DOP
|
552
|
552
|
Processed
|
11/07/2023
|
|
3325502514
|
|
yellaswamy
|
()
|
|
67
|
GUDUR
|
TS-32-007-008-008/030110
(BHUPATHIPET)
|
3632007000NRG24280620230650284
|
28/06/2023
|
sammakka
|
3632007WL011445
|
sammakka
|
50613401
|
SBIN0000DOP
|
558
|
558
|
Processed
|
11/07/2023
|
|
3325502532
|
|
sammakka
|
()
|
|
68
|
GUDUR
|
TS-32-007-008-008/030111
(BHUPATHIPET)
|
3632007000NRG24280620230650285
|
28/06/2023
|
Veeraswaami
|
3632007WL011445
|
Veeraswaami
|
50613401
|
SBIN0000DOP
|
395
|
395
|
Processed
|
11/07/2023
|
|
3325502564
|
|
Veeraswaami
|
()
|
|
69
|
GUDUR
|
TS-32-007-008-008/030112
(BHUPATHIPET)
|
3632007000NRG24280620230650286
|
28/06/2023
|
Chinna Raaju
|
3632007WL011445
|
Chinna Raaju
|
50613401
|
SBIN0000DOP
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325502358
|
|
Chinna Raaju
|
()
|
|
70
|
GUDUR
|
TS-32-007-008-008/030114
(BHUPATHIPET)
|
3632007000NRG24280620230650288
|
28/06/2023
|
laxmi
|
3632007WL011445
|
laxmi
|
50613401
|
SBIN0000DOP
|
372
|
372
|
Processed
|
11/07/2023
|
|
3325502535
|
|
laxmi
|
()
|
|
71
|
GUDUR
|
TS-32-007-008-008/030120
(BHUPATHIPET)
|
3632007000NRG24280620230650291
|
28/06/2023
|
Narsayya
|
3632007WL011445
|
Narsayya
|
50613401
|
SBIN0000DOP
|
184
|
184
|
Processed
|
11/07/2023
|
|
3325502450
|
|
Narsayya
|
()
|
|
72
|
GUDUR
|
TS-32-007-008-008/030125
(BHUPATHIPET)
|
3632007000NRG24280620230650292
|
28/06/2023
|
uma
|
3632007WL011445
|
uma
|
50613401
|
SBIN0000DOP
|
395
|
395
|
Processed
|
11/07/2023
|
|
3325502370
|
|
uma
|
()
|
|
73
|
GUDUR
|
TS-32-007-008-008/030128
(BHUPATHIPET)
|
3632007000NRG24280620230650293
|
28/06/2023
|
Eeramma
|
3632007WL011445
|
Eeramma
|
50613401
|
SBIN0000DOP
|
579
|
579
|
Processed
|
11/07/2023
|
|
3325502357
|
|
Eeramma
|
()
|
|
74
|
GUDUR
|
TS-32-007-008-008/030177
(BHUPATHIPET)
|
3632007000NRG24280620230650300
|
28/06/2023
|
Ramaa
|
3632007WL011445
|
Ramaa
|
50613401
|
SBIN0000DOP
|
543
|
543
|
Processed
|
11/07/2023
|
|
3325502571
|
|
Ramaa
|
()
|
|
75
|
GUDUR
|
TS-32-007-010-014/010002
(MACHARLA)
|
3632007000NRG24280620230649976
|
28/06/2023
|
Narsayya
|
3632007WL011444
|
Narsayya
|
50613401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3325502588
|
|
Narsayya
|
()
|
|
76
|
GUDUR
|
TS-32-007-010-014/010002
(MACHARLA)
|
3632007000NRG24280620230649977
|
28/06/2023
|
Sammakka
|
3632007WL011444
|
Sammakka
|
50613401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3325502589
|
|
Sammakka
|
()
|
|
77
|
GUDUR
|
TS-32-007-010-014/010006
(MACHARLA)
|
3632007000NRG24280620230649979
|
28/06/2023
|
Gouramma
|
3632007WL011444
|
Gouramma
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3325502590
|
|
Gouramma
|
()
|
|
78
|
GUDUR
|
TS-32-007-010-014/010006
(MACHARLA)
|
3632007000NRG24280620230649978
|
28/06/2023
|
Peddanarsayya
|
3632007WL011444
|
Peddanarsayya
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3325502473
|
|
Peddanarsayya
|
()
|
|
79
|
GUDUR
|
TS-32-007-010-014/010009
(MACHARLA)
|
3632007000NRG24280620230649982
|
28/06/2023
|
Anasoorya
|
3632007WL011444
|
Anasoorya
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3325502474
|
|
Anasoorya
|
()
|
|
80
|
GUDUR
|
TS-32-007-010-014/010009
(MACHARLA)
|
3632007000NRG24280620230649983
|
28/06/2023
|
Veerasvaami
|
3632007WL011444
|
Veerasvaami
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3325502591
|
|
Veerasvaami
|
()
|
|
81
|
GUDUR
|
TS-32-007-010-014/010011
(MACHARLA)
|
3632007000NRG24280620230649984
|
28/06/2023
|
Baalayya
|
3632007WL011444
|
Baalayya
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3325502503
|
|
Baalayya
|
()
|
|
82
|
GUDUR
|
TS-32-007-010-014/010012
(MACHARLA)
|
3632007000NRG24280620230649986
|
28/06/2023
|
Sammakka
|
3632007WL011444
|
Sammakka
|
50613401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3325502501
|
|
Sammakka
|
()
|
|
83
|
GUDUR
|
TS-32-007-010-014/010012
(MACHARLA)
|
3632007000NRG24280620230649985
|
28/06/2023
|
Veerayya
|
3632007WL011444
|
Veerayya
|
50613401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3325502500
|
|
Veerayya
|
()
|
|
84
|
GUDUR
|
TS-32-007-010-014/010013
(MACHARLA)
|
3632007000NRG24280620230649987
|
28/06/2023
|
Sammayya
|
3632007WL011444
|
Sammayya
|
50613401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3325502475
|
|
Sammayya
|
()
|
|
85
|
GUDUR
|
TS-32-007-010-014/010013
(MACHARLA)
|
3632007000NRG24280620230649988
|
28/06/2023
|
Suguna
|
3632007WL011444
|
Suguna
|
50613401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3325502354
|
|
Suguna
|
()
|
|
86
|
GUDUR
|
TS-32-007-010-014/010015
(MACHARLA)
|
3632007000NRG24280620230649990
|
28/06/2023
|
Haima
|
3632007WL011444
|
Haima
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3325502377
|
|
Haima
|
()
|
|
87
|
GUDUR
|
TS-32-007-010-014/010015
(MACHARLA)
|
3632007000NRG24280620230649989
|
28/06/2023
|
Mallayya
|
3632007WL011444
|
Mallayya
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3325502584
|
|
Mallayya
|
()
|
|
88
|
GUDUR
|
TS-32-007-010-014/010016
(MACHARLA)
|
3632007000NRG24280620230649992
|
28/06/2023
|
Raamayya
|
3632007WL011444
|
Raamayya
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
11/07/2023
|
|
3325502380
|
|
Raamayya
|
()
|
|
89
|
GUDUR
|
TS-32-007-010-014/010016
(MACHARLA)
|
3632007000NRG24280620230649993
|
28/06/2023
|
Suguna
|
3632007WL011444
|
Suguna
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
11/07/2023
|
|
3325502381
|
|
Suguna
|
()
|
|
90
|
GUDUR
|
TS-32-007-010-014/010019
(MACHARLA)
|
3632007000NRG24280620230649994
|
28/06/2023
|
Venkatamma
|
3632007WL011444
|
Venkatamma
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3325502539
|
|
Venkatamma
|
()
|
|
91
|
GUDUR
|
TS-32-007-010-014/010023
(MACHARLA)
|
3632007000NRG24280620230649995
|
28/06/2023
|
Naageshvararaavu
|
3632007WL011444
|
Naageshvararaavu
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3325502382
|
|
Naageshvararaavu
|
()
|
|
92
|
GUDUR
|
TS-32-007-010-014/010031
(MACHARLA)
|
3632007000NRG24280620230649997
|
28/06/2023
|
Poolamma
|
3632007WL011444
|
Poolamma
|
50613401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3325502383
|
|
Poolamma
|
()
|
|
93
|
GUDUR
|
TS-32-007-010-014/010034
(MACHARLA)
|
3632007000NRG24280620230649999
|
28/06/2023
|
Bhadramma
|
3632007WL011444
|
Bhadramma
|
50613401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
11/07/2023
|
|
3325502550
|
|
Bhadramma
|
()
|
|
94
|
GUDUR
|
TS-32-007-010-014/010034
(MACHARLA)
|
3632007000NRG24280620230650000
|
28/06/2023
|
Jyoti
|
3632007WL011444
|
Jyoti
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
11/07/2023
|
|
3325502429
|
|
Jyoti
|
()
|
|
95
|
GUDUR
|
TS-32-007-010-014/010034
(MACHARLA)
|
3632007000NRG24280620230649998
|
28/06/2023
|
Samayya
|
3632007WL011444
|
Samayya
|
50613401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3325502549
|
|
Samayya
|
()
|
|
96
|
GUDUR
|
TS-32-007-010-014/010035
(MACHARLA)
|
3632007000NRG24280620230650002
|
28/06/2023
|
Komala
|
3632007WL011444
|
Komala
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3325502499
|
|
Komala
|
()
|
|
97
|
GUDUR
|
TS-32-007-010-014/010035
(MACHARLA)
|
3632007000NRG24280620230650001
|
28/06/2023
|
Narsamma
|
3632007WL011444
|
Narsamma
|
50613401
|
SBIN0000DOP
|
630
|
630
|
Processed
|
11/07/2023
|
|
3325502498
|
|
Narsamma
|
()
|
|
98
|
GUDUR
|
TS-32-007-010-014/010038
(MACHARLA)
|
3632007000NRG24280620230650003
|
28/06/2023
|
Narsayya
|
3632007WL011444
|
Narsayya
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3325502553
|
|
Narsayya
|
()
|
|
99
|
GUDUR
|
TS-32-007-010-014/010045
(MACHARLA)
|
3632007000NRG24280620230650005
|
28/06/2023
|
Somakka
|
3632007WL011444
|
Somakka
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3325502502
|
|
Somakka
|
()
|
|
100
|
GUDUR
|
TS-32-007-010-014/010047
(MACHARLA)
|
3632007000NRG24280620230650007
|
28/06/2023
|
Ashok
|
3632007WL011444
|
Ashok
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
11/07/2023
|
|
3325502467
|
|
Ashok
|
()
|
|
101
|
GUDUR
|
TS-32-007-010-014/010047
(MACHARLA)
|
3632007000NRG24280620230650006
|
28/06/2023
|
Lakshmi
|
3632007WL011444
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
11/07/2023
|
|
3325502371
|
|
Lakshmi
|
()
|
|
102
|
GUDUR
|
TS-32-007-010-014/010057
(MACHARLA)
|
3632007000NRG24280620230650009
|
28/06/2023
|
Ellamma
|
3632007WL011444
|
Ellamma
|
50613401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3325502385
|
|
Ellamma
|
()
|
|
103
|
GUDUR
|
TS-32-007-010-014/010057
(MACHARLA)
|
3632007000NRG24280620230650008
|
28/06/2023
|
Mallayya
|
3632007WL011444
|
Mallayya
|
50613401
|
SBIN0000DOP
|
760
|
760
|
Processed
|
11/07/2023
|
|
3325502384
|
|
Mallayya
|
()
|
|
104
|
GUDUR
|
TS-32-007-010-014/010060
(MACHARLA)
|
3632007000NRG24280620230650011
|
28/06/2023
|
Sattemma
|
3632007WL011444
|
Sattemma
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3325502387
|
|
Sattemma
|
()
|
|
105
|
GUDUR
|
TS-32-007-010-014/010060
(MACHARLA)
|
3632007000NRG24280620230650010
|
28/06/2023
|
Venkanna
|
3632007WL011444
|
Venkanna
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3325502386
|
|
Venkanna
|
()
|
|
106
|
GUDUR
|
TS-32-007-010-014/010066
(MACHARLA)
|
3632007000NRG24280620230650012
|
28/06/2023
|
Veeramma
|
3632007WL011444
|
Veeramma
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3325502421
|
|
Veeramma
|
()
|
|
107
|
GUDUR
|
TS-32-007-010-014/010070
(MACHARLA)
|
3632007000NRG24280620230650013
|
28/06/2023
|
Raamulu
|
3632007WL011444
|
Raamulu
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
11/07/2023
|
|
3325502419
|
|
Raamulu
|
()
|
|
108
|
GUDUR
|
TS-32-007-010-014/010070
(MACHARLA)
|
3632007000NRG24280620230650014
|
28/06/2023
|
Upendra
|
3632007WL011444
|
Upendra
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
11/07/2023
|
|
3325502420
|
|
Upendra
|
()
|
|
109
|
GUDUR
|
TS-32-007-010-014/010073
(MACHARLA)
|
3632007000NRG24280620230650015
|
28/06/2023
|
Lakshmi
|
3632007WL011444
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325502491
|
|
Lakshmi
|
()
|
|
110
|
GUDUR
|
TS-32-007-010-014/010075
(MACHARLA)
|
3632007000NRG24280620230650016
|
28/06/2023
|
Aruna
|
3632007WL011444
|
Aruna
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3325502388
|
|
Aruna
|
()
|
|
111
|
GUDUR
|
TS-32-007-010-014/010076
(MACHARLA)
|
3632007000NRG24280620230650017
|
28/06/2023
|
Sulocana
|
3632007WL011444
|
Sulocana
|
50613401
|
SBIN0000DOP
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325502431
|
|
Sulocana
|
()
|
|
112
|
GUDUR
|
TS-32-007-010-014/010085
(MACHARLA)
|
3632007000NRG24280620230650018
|
28/06/2023
|
Raamacandru
|
3632007WL011444
|
Raamacandru
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3325502389
|
|
Raamacandru
|
()
|
|
113
|
GUDUR
|
TS-32-007-010-014/010085
(MACHARLA)
|
3632007000NRG24280620230650019
|
28/06/2023
|
Yashodha
|
3632007WL011444
|
Yashodha
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3325502390
|
|
Yashodha
|
()
|
|
114
|
GUDUR
|
TS-32-007-010-014/010087
(MACHARLA)
|
3632007000NRG24280620230650020
|
28/06/2023
|
Mallikaamba
|
3632007WL011444
|
Mallikaamba
|
50613401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325502432
|
|
Mallikaamba
|
()
|
|
115
|
GUDUR
|
TS-32-007-010-014/010091
(MACHARLA)
|
3632007000NRG24280620230650021
|
28/06/2023
|
Chendramma
|
3632007WL011444
|
Chendramma
|
50613401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
3325502391
|
|
Chendramma
|
()
|
|
116
|
GUDUR
|
TS-32-007-010-014/010104
(MACHARLA)
|
3632007000NRG24280620230650022
|
28/06/2023
|
Biksham
|
3632007WL011444
|
Biksham
|
50613401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
11/07/2023
|
|
3325502392
|
|
Biksham
|
()
|
|
117
|
GUDUR
|
TS-32-007-010-014/010104
(MACHARLA)
|
3632007000NRG24280620230650023
|
28/06/2023
|
Lakshmi
|
3632007WL011444
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
11/07/2023
|
|
3325502393
|
|
Lakshmi
|
()
|
|
118
|
GUDUR
|
TS-32-007-010-014/010109
(MACHARLA)
|
3632007000NRG24280620230650025
|
28/06/2023
|
Raamakka
|
3632007WL011444
|
Raamakka
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3325502379
|
|
Raamakka
|
()
|
|
119
|
GUDUR
|
TS-32-007-010-014/010109
(MACHARLA)
|
3632007000NRG24280620230650024
|
28/06/2023
|
Raamulu
|
3632007WL011444
|
Raamulu
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3325502378
|
|
Raamulu
|
()
|
|
120
|
GUDUR
|
TS-32-007-010-014/010115
(MACHARLA)
|
3632007000NRG24280620230650026
|
28/06/2023
|
Buccamma
|
3632007WL011444
|
Buccamma
|
50613401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3325502427
|
|
Buccamma
|
()
|
|
121
|
GUDUR
|
TS-32-007-010-014/010119
(MACHARLA)
|
3632007000NRG24280620230650027
|
28/06/2023
|
Veeralakshmi
|
3632007WL011444
|
Veeralakshmi
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3325502394
|
|
Veeralakshmi
|
()
|
|
122
|
GUDUR
|
TS-32-007-010-014/010125
(MACHARLA)
|
3632007000NRG24280620230650028
|
28/06/2023
|
Parvataalu
|
3632007WL011444
|
Parvataalu
|
50613401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3325502395
|
|
Parvataalu
|
()
|
|
123
|
GUDUR
|
TS-32-007-010-014/010131
(MACHARLA)
|
3632007000NRG24280620230650030
|
28/06/2023
|
Bhadru
|
3632007WL011444
|
Bhadru
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3325502372
|
|
Bhadru
|
()
|
|
124
|
GUDUR
|
TS-32-007-010-014/010131
(MACHARLA)
|
3632007000NRG24280620230650031
|
28/06/2023
|
Veeramma
|
3632007WL011444
|
Veeramma
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3325502373
|
|
Veeramma
|
()
|
|
125
|
GUDUR
|
TS-32-007-010-014/010134
(MACHARLA)
|
3632007000NRG24280620230650032
|
28/06/2023
|
Komuramma
|
3632007WL011444
|
Komuramma
|
50613401
|
SBIN0000DOP
|
760
|
760
|
Processed
|
11/07/2023
|
|
3325502476
|
|
Komuramma
|
()
|
|
126
|
GUDUR
|
TS-32-007-010-014/010134
(MACHARLA)
|
3632007000NRG24280620230650033
|
28/06/2023
|
Narsayya
|
3632007WL011444
|
Narsayya
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3325502396
|
|
Narsayya
|
()
|
|
127
|
GUDUR
|
TS-32-007-010-014/010136
(MACHARLA)
|
3632007000NRG24280620230650035
|
28/06/2023
|
Komurayya
|
3632007WL011444
|
Komurayya
|
50613401
|
SBIN0000DOP
|
420
|
420
|
Processed
|
11/07/2023
|
|
3325502433
|
|
Komurayya
|
()
|
|
128
|
GUDUR
|
TS-32-007-010-014/010136
(MACHARLA)
|
3632007000NRG24280620230650036
|
28/06/2023
|
Yaakamma
|
3632007WL011444
|
Yaakamma
|
50613401
|
SBIN0000DOP
|
420
|
420
|
Processed
|
11/07/2023
|
|
3325502434
|
|
Yaakamma
|
()
|
|
129
|
GUDUR
|
TS-32-007-010-014/010138
(MACHARLA)
|
3632007000NRG24280620230650037
|
28/06/2023
|
Bhadramma
|
3632007WL011444
|
Bhadramma
|
50613401
|
SBIN0000DOP
|
570
|
570
|
Processed
|
11/07/2023
|
|
3325502428
|
|
Bhadramma
|
()
|
|
130
|
GUDUR
|
TS-32-007-010-014/010142
(MACHARLA)
|
3632007000NRG24280620230650038
|
28/06/2023
|
Chamdrayya
|
3632007WL011444
|
Chamdrayya
|
50613401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3325502477
|
|
Chamdrayya
|
()
|
|
131
|
GUDUR
|
TS-32-007-010-014/010142
(MACHARLA)
|
3632007000NRG24280620230650039
|
28/06/2023
|
Ellamma
|
3632007WL011444
|
Ellamma
|
50613401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3325502399
|
|
Ellamma
|
()
|
|
132
|
GUDUR
|
TS-32-007-010-014/010145
(MACHARLA)
|
3632007000NRG24280620230650041
|
28/06/2023
|
Prameela
|
3632007WL011444
|
Prameela
|
50613401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/07/2023
|
|
3325502423
|
|
Prameela
|
()
|
|
133
|
GUDUR
|
TS-32-007-010-014/010145
(MACHARLA)
|
3632007000NRG24280620230650040
|
28/06/2023
|
Vemkatayya
|
3632007WL011444
|
Vemkatayya
|
50613401
|
SBIN0000DOP
|
570
|
570
|
Processed
|
11/07/2023
|
|
3325502422
|
|
Vemkatayya
|
()
|
|
134
|
GUDUR
|
TS-32-007-010-014/010147
(MACHARLA)
|
3632007000NRG24280620230650043
|
28/06/2023
|
Peddalayya
|
3632007WL011444
|
Peddalayya
|
50613401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3325502478
|
|
Peddalayya
|
()
|
|
135
|
GUDUR
|
TS-32-007-010-014/010147
(MACHARLA)
|
3632007000NRG24280620230650042
|
28/06/2023
|
Raaju
|
3632007WL011444
|
Raaju
|
50613401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/07/2023
|
|
3325502400
|
|
Raaju
|
()
|
|
136
|
GUDUR
|
TS-32-007-010-014/010147
(MACHARLA)
|
3632007000NRG24280620230650044
|
28/06/2023
|
Saaramma
|
3632007WL011444
|
Saaramma
|
50613401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3325502401
|
|
Saaramma
|
()
|
|
137
|
GUDUR
|
TS-32-007-010-014/010154
(MACHARLA)
|
3632007000NRG24280620230650045
|
28/06/2023
|
Ellamma
|
3632007WL011444
|
Ellamma
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3325502402
|
|
Ellamma
|
()
|
|
138
|
GUDUR
|
TS-32-007-010-014/010165
(MACHARLA)
|
3632007000NRG24280620230650046
|
28/06/2023
|
Venkanna
|
3632007WL011444
|
Venkanna
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
11/07/2023
|
|
3325502374
|
|
Venkanna
|
()
|
|
139
|
GUDUR
|
TS-32-007-010-014/010172
(MACHARLA)
|
3632007000NRG24280620230650048
|
28/06/2023
|
Naagalakshmi
|
3632007WL011444
|
Naagalakshmi
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3325502375
|
|
Naagalakshmi
|
()
|
|
140
|
GUDUR
|
TS-32-007-010-014/010181
(MACHARLA)
|
3632007000NRG24280620230650051
|
28/06/2023
|
Aadilakshmi
|
3632007WL011444
|
Aadilakshmi
|
50613401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
11/07/2023
|
|
3325502492
|
|
Aadilakshmi
|
()
|
|
141
|
GUDUR
|
TS-32-007-010-014/010187
(MACHARLA)
|
3632007000NRG24280620230650055
|
28/06/2023
|
Mamata
|
3632007WL011444
|
Mamata
|
50613401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3325502479
|
|
Mamata
|
()
|
|
142
|
GUDUR
|
TS-32-007-010-014/010187
(MACHARLA)
|
3632007000NRG24280620230650053
|
28/06/2023
|
Narsayya
|
3632007WL011444
|
Narsayya
|
50613401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3325502403
|
|
Narsayya
|
()
|
|
143
|
GUDUR
|
TS-32-007-010-014/010187
(MACHARLA)
|
3632007000NRG24280620230650054
|
28/06/2023
|
Vemkanna
|
3632007WL011444
|
Vemkanna
|
50613401
|
SBIN0000DOP
|
630
|
630
|
Processed
|
11/07/2023
|
|
3325502480
|
|
Vemkanna
|
()
|
|
144
|
GUDUR
|
TS-32-007-010-014/010193
(MACHARLA)
|
3632007000NRG24280620230650057
|
28/06/2023
|
Lakshmi
|
3632007WL011444
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3325502404
|
|
Lakshmi
|
()
|
|
145
|
GUDUR
|
TS-32-007-010-014/010193
(MACHARLA)
|
3632007000NRG24280620230650056
|
28/06/2023
|
Vemkanna
|
3632007WL011444
|
Vemkanna
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3325502481
|
|
Vemkanna
|
()
|
|
146
|
GUDUR
|
TS-32-007-010-014/010195
(MACHARLA)
|
3632007000NRG24280620230650060
|
28/06/2023
|
Padma
|
3632007WL011444
|
Padma
|
50613401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3325502425
|
|
Padma
|
()
|
|
147
|
GUDUR
|
TS-32-007-010-014/010195
(MACHARLA)
|
3632007000NRG24280620230650059
|
28/06/2023
|
Raamayya
|
3632007WL011444
|
Raamayya
|
50613401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3325502424
|
|
Raamayya
|
()
|
|
148
|
GUDUR
|
TS-32-007-010-014/010207
(MACHARLA)
|
3632007000NRG24280620230650061
|
28/06/2023
|
Mallayya
|
3632007WL011444
|
Mallayya
|
50613401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3325502376
|
|
Mallayya
|
()
|
|
149
|
GUDUR
|
TS-32-007-010-014/010207
(MACHARLA)
|
3632007000NRG24280620230650062
|
28/06/2023
|
Saaramma
|
3632007WL011444
|
Saaramma
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3325502468
|
|
Saaramma
|
()
|
|
150
|
GUDUR
|
TS-32-007-010-014/010208
(MACHARLA)
|
3632007000NRG24280620230650063
|
28/06/2023
|
Sugunamma
|
3632007WL011444
|
Sugunamma
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3325502426
|
|
Sugunamma
|
()
|
|
151
|
GUDUR
|
TS-32-007-010-014/010224
(MACHARLA)
|
3632007000NRG24280620230650064
|
28/06/2023
|
Jayamma
|
3632007WL011444
|
Jayamma
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3325502405
|
|
Jayamma
|
()
|
|
152
|
GUDUR
|
TS-32-007-010-014/010230
(MACHARLA)
|
3632007000NRG24280620230650066
|
28/06/2023
|
Ellamma
|
3632007WL011444
|
Ellamma
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3325502407
|
|
Ellamma
|
()
|
|
153
|
GUDUR
|
TS-32-007-010-014/010230
(MACHARLA)
|
3632007000NRG24280620230650065
|
28/06/2023
|
Lakshmayya
|
3632007WL011444
|
Lakshmayya
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3325502406
|
|
Lakshmayya
|
()
|
|
154
|
GUDUR
|
TS-32-007-010-014/010231
(MACHARLA)
|
3632007000NRG24280620230650069
|
28/06/2023
|
Ramaadevi
|
3632007WL011444
|
Ramaadevi
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
11/07/2023
|
|
3325502409
|
|
Ramaadevi
|
()
|
|
155
|
GUDUR
|
TS-32-007-010-014/010231
(MACHARLA)
|
3632007000NRG24280620230650068
|
28/06/2023
|
Venkanna
|
3632007WL011444
|
Venkanna
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
11/07/2023
|
|
3325502408
|
|
Venkanna
|
()
|
|
156
|
GUDUR
|
TS-32-007-010-014/010234
(MACHARLA)
|
3632007000NRG24280620230650071
|
28/06/2023
|
Druvakoomaar
|
3632007WL011444
|
Druvakoomaar
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
11/07/2023
|
|
3325502411
|
|
Druvakoomaar
|
()
|
|
157
|
GUDUR
|
TS-32-007-010-014/010234
(MACHARLA)
|
3632007000NRG24280620230650070
|
28/06/2023
|
Lakshmi
|
3632007WL011444
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325502410
|
|
Lakshmi
|
()
|
|
158
|
GUDUR
|
TS-32-007-010-014/010238
(MACHARLA)
|
3632007000NRG24280620230650073
|
28/06/2023
|
Sammakka
|
3632007WL011444
|
Sammakka
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
11/07/2023
|
|
3325502482
|
|
Sammakka
|
()
|
|
159
|
GUDUR
|
TS-32-007-010-014/010238
(MACHARLA)
|
3632007000NRG24280620230650072
|
28/06/2023
|
Swaami
|
3632007WL011444
|
Swaami
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
11/07/2023
|
|
3325502412
|
|
Swaami
|
()
|
|
160
|
GUDUR
|
TS-32-007-010-014/010239
(MACHARLA)
|
3632007000NRG24280620230650076
|
28/06/2023
|
Ellamma
|
3632007WL011444
|
Ellamma
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
11/07/2023
|
|
3325502414
|
|
Ellamma
|
()
|
|
161
|
GUDUR
|
TS-32-007-010-014/010239
(MACHARLA)
|
3632007000NRG24280620230650075
|
28/06/2023
|
Sampat
|
3632007WL011444
|
Sampat
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
11/07/2023
|
|
3325502413
|
|
Sampat
|
()
|
|
162
|
GUDUR
|
TS-32-007-010-014/010241
(MACHARLA)
|
3632007000NRG24280620230650077
|
28/06/2023
|
Bhoolakshmi
|
3632007WL011444
|
Bhoolakshmi
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
11/07/2023
|
|
3325502415
|
|
Bhoolakshmi
|
()
|
|
163
|
GUDUR
|
TS-32-007-010-014/010242
(MACHARLA)
|
3632007000NRG24280620230650079
|
28/06/2023
|
Madhu
|
3632007WL011444
|
Madhu
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
11/07/2023
|
|
3325502416
|
|
Madhu
|
()
|
|
164
|
GUDUR
|
TS-32-007-010-014/010242
(MACHARLA)
|
3632007000NRG24280620230650080
|
28/06/2023
|
Mangamma
|
3632007WL011444
|
Mangamma
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
11/07/2023
|
|
3325502483
|
|
Mangamma
|
()
|
|
165
|
GUDUR
|
TS-32-007-010-014/010243
(MACHARLA)
|
3632007000NRG24280620230650082
|
28/06/2023
|
Subhadra
|
3632007WL011444
|
Subhadra
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3325502497
|
|
Subhadra
|
()
|
|
166
|
GUDUR
|
TS-32-007-010-014/010243
(MACHARLA)
|
3632007000NRG24280620230650081
|
28/06/2023
|
Venkanna
|
3632007WL011444
|
Venkanna
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3325502496
|
|
Venkanna
|
()
|
|
167
|
GUDUR
|
TS-32-007-010-014/010244
(MACHARLA)
|
3632007000NRG24280620230650084
|
28/06/2023
|
Saavitra
|
3632007WL011444
|
Saavitra
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
11/07/2023
|
|
3325502484
|
|
Saavitra
|
()
|
|
168
|
GUDUR
|
TS-32-007-010-014/010244
(MACHARLA)
|
3632007000NRG24280620230650083
|
28/06/2023
|
Veeraswaami
|
3632007WL011444
|
Veeraswaami
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
11/07/2023
|
|
3325502417
|
|
Veeraswaami
|
()
|
|
169
|
GUDUR
|
TS-32-007-010-014/010247
(MACHARLA)
|
3632007000NRG24280620230650085
|
28/06/2023
|
Bucchayya
|
3632007WL011444
|
Bucchayya
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3325502485
|
|
Bucchayya
|
()
|
|
170
|
GUDUR
|
TS-32-007-010-014/010250
(MACHARLA)
|
3632007000NRG24280620230650086
|
28/06/2023
|
Swarupa
|
3632007WL011444
|
Swarupa
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3325502556
|
|
Swarupa
|
()
|
|
171
|
GUDUR
|
TS-32-007-010-014/010252
(MACHARLA)
|
3632007000NRG24280620230650087
|
28/06/2023
|
Baagyamma
|
3632007WL011444
|
Baagyamma
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3325502486
|
|
Baagyamma
|
()
|
|
172
|
GUDUR
|
TS-32-007-010-014/010254
(MACHARLA)
|
3632007000NRG24280620230650088
|
28/06/2023
|
Sammakka
|
3632007WL011444
|
Sammakka
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3325502551
|
|
Sammakka
|
()
|
|
173
|
GUDUR
|
TS-32-007-010-014/010256
(MACHARLA)
|
3632007000NRG24280620230650089
|
28/06/2023
|
Bhadramma
|
3632007WL011444
|
Bhadramma
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3325502470
|
|
Bhadramma
|
()
|
|
174
|
GUDUR
|
TS-32-007-010-014/010256
(MACHARLA)
|
3632007000NRG24280620230650090
|
28/06/2023
|
Ellayya
|
3632007WL011444
|
Ellayya
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3325502471
|
|
Ellayya
|
()
|
|
175
|
GUDUR
|
TS-32-007-010-014/010260
(MACHARLA)
|
3632007000NRG24280620230650091
|
28/06/2023
|
Gattamma
|
3632007WL011444
|
Gattamma
|
50613401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
3325502562
|
|
Gattamma
|
()
|
|
176
|
GUDUR
|
TS-32-007-010-014/010261
(MACHARLA)
|
3632007000NRG24280620230650092
|
28/06/2023
|
Mallikamba
|
3632007WL011444
|
Mallikamba
|
50613401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
11/07/2023
|
|
3325502557
|
|
Mallikamba
|
()
|
|
177
|
GUDUR
|
TS-32-007-010-014/010272
(MACHARLA)
|
3632007000NRG24280620230650093
|
28/06/2023
|
Rajini
|
3632007WL011444
|
Rajini
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
11/07/2023
|
|
3325502488
|
|
Rajini
|
()
|
|
178
|
GUDUR
|
TS-32-007-010-014/010272
(MACHARLA)
|
3632007000NRG24280620230650094
|
28/06/2023
|
Venkateshwarlu
|
3632007WL011444
|
Venkateshwarlu
|
50613401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
3325502487
|
|
Venkateshwarlu
|
()
|
|
179
|
GUDUR
|
TS-32-007-010-014/010311
(MACHARLA)
|
3632007000NRG24280620230650096
|
28/06/2023
|
Mangamma
|
3632007WL011444
|
Mangamma
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3325502451
|
|
Mangamma
|
()
|
|
180
|
GUDUR
|
TS-32-007-010-014/010311
(MACHARLA)
|
3632007000NRG24280620230650095
|
28/06/2023
|
Yakub
|
3632007WL011444
|
Yakub
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3325502436
|
|
Yakub
|
()
|
|
181
|
GUDUR
|
TS-32-007-010-014/010464
(MACHARLA)
|
3632007000NRG24280620230650097
|
28/06/2023
|
Ramakrishna
|
3632007WL011444
|
Ramakrishna
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325502489
|
|
Ramakrishna
|
()
|
|
182
|
GUDUR
|
TS-32-007-010-014/010482
(MACHARLA)
|
3632007000NRG24280620230650099
|
28/06/2023
|
Raadamma
|
3632007WL011444
|
Raadamma
|
50613401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/07/2023
|
|
3325502541
|
|
Raadamma
|
()
|
|
183
|
GUDUR
|
TS-32-007-010-014/010491
(MACHARLA)
|
3632007000NRG24280620230650100
|
28/06/2023
|
Venkanna
|
3632007WL011444
|
Venkanna
|
50613401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
11/07/2023
|
|
3325502490
|
|
Venkanna
|
()
|
|
184
|
GUDUR
|
TS-32-007-010-014/010499
(MACHARLA)
|
3632007000NRG24280620230650102
|
28/06/2023
|
Jyothi
|
3632007WL011444
|
Jyothi
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
11/07/2023
|
|
3325502452
|
|
Jyothi
|
()
|
|
185
|
GUDUR
|
TS-32-007-010-014/010501
(MACHARLA)
|
3632007000NRG24280620230650103
|
28/06/2023
|
Eramma
|
3632007WL011444
|
Eramma
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3325502453
|
|
Eramma
|
()
|
|
186
|
GUDUR
|
TS-32-007-010-014/010502
(MACHARLA)
|
3632007000NRG24280620230650105
|
28/06/2023
|
Booli
|
3632007WL011444
|
Booli
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3325502454
|
|
Booli
|
()
|
|
187
|
GUDUR
|
TS-32-007-010-014/010503
(MACHARLA)
|
3632007000NRG24280620230650106
|
28/06/2023
|
Jyothi
|
3632007WL011444
|
Jyothi
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
11/07/2023
|
|
3325502455
|
|
Jyothi
|
()
|
|
188
|
GUDUR
|
TS-32-007-010-014/010503
(MACHARLA)
|
3632007000NRG24280620230650107
|
28/06/2023
|
Saidulu
|
3632007WL011444
|
Saidulu
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
11/07/2023
|
|
3325502456
|
|
Saidulu
|
()
|
|
189
|
GUDUR
|
TS-32-007-010-014/010503
(MACHARLA)
|
3632007000NRG24280620230650108
|
28/06/2023
|
Sunita
|
3632007WL011444
|
Sunita
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
11/07/2023
|
|
3325502457
|
|
Sunita
|
()
|
|
190
|
GUDUR
|
TS-32-007-010-014/010507
(MACHARLA)
|
3632007000NRG24280620230650110
|
28/06/2023
|
Bhaarati
|
3632007WL011444
|
Bhaarati
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3325502458
|
|
Bhaarati
|
()
|
|
191
|
GUDUR
|
TS-32-007-010-014/010508
(MACHARLA)
|
3632007000NRG24280620230650111
|
28/06/2023
|
Neeraja
|
3632007WL011444
|
Neeraja
|
50613401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3325502459
|
|
Neeraja
|
()
|
|
192
|
GUDUR
|
TS-32-007-010-014/010509
(MACHARLA)
|
3632007000NRG24280620230650114
|
28/06/2023
|
Bhujji
|
3632007WL011444
|
Bhujji
|
50613401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
11/07/2023
|
|
3325502460
|
|
Bhujji
|
()
|
|
193
|
GUDUR
|
TS-32-007-010-014/010517
(MACHARLA)
|
3632007000NRG24280620230650115
|
28/06/2023
|
Hussain
|
3632007WL011444
|
Hussain
|
50613401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325502461
|
|
Hussain
|
()
|
|
194
|
GUDUR
|
TS-32-007-010-014/010517
(MACHARLA)
|
3632007000NRG24280620230650116
|
28/06/2023
|
Mangamma
|
3632007WL011444
|
Mangamma
|
50613401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325502462
|
|
Mangamma
|
()
|
|
195
|
GUDUR
|
TS-32-007-010-014/010519
(MACHARLA)
|
3632007000NRG24280620230650117
|
28/06/2023
|
Bhooli
|
3632007WL011444
|
Bhooli
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3325502583
|
|
Bhooli
|
()
|
|
196
|
GUDUR
|
TS-32-007-010-014/010520
(MACHARLA)
|
3632007000NRG24280620230650119
|
28/06/2023
|
Saidulu
|
3632007WL011444
|
Saidulu
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
11/07/2023
|
|
3325502435
|
|
Saidulu
|
()
|
|
197
|
GUDUR
|
TS-32-007-010-014/010520
(MACHARLA)
|
3632007000NRG24280620230650118
|
28/06/2023
|
Saroja
|
3632007WL011444
|
Saroja
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
11/07/2023
|
|
3325502578
|
|
Saroja
|
()
|
|
198
|
GUDUR
|
TS-32-007-010-014/010528
(MACHARLA)
|
3632007000NRG24280620230650121
|
28/06/2023
|
Neela
|
3632007WL011444
|
Neela
|
50613401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325502580
|
|
Neela
|
()
|
|
199
|
GUDUR
|
TS-32-007-010-014/010528
(MACHARLA)
|
3632007000NRG24280620230650120
|
28/06/2023
|
Tulsya
|
3632007WL011444
|
Tulsya
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3325502579
|
|
Tulsya
|
()
|
|
200
|
GUDUR
|
TS-32-007-010-014/010552
(MACHARLA)
|
3632007000NRG24280620230650124
|
28/06/2023
|
Gittamma
|
3632007WL011444
|
Gittamma
|
50613401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3325502586
|
|
Gittamma
|
()
|
|
201
|
GUDUR
|
TS-32-007-010-014/010552
(MACHARLA)
|
3632007000NRG24280620230650123
|
28/06/2023
|
Venkanna
|
3632007WL011444
|
Venkanna
|
50613401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3325502585
|
|
Venkanna
|
()
|
|
202
|
GUDUR
|
TS-32-007-010-014/010555
(MACHARLA)
|
3632007000NRG24280620230650125
|
28/06/2023
|
Harishing
|
3632007WL011444
|
Harishing
|
50613401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325502587
|
|
Harishing
|
()
|
|
203
|
GUDUR
|
TS-32-007-010-014/010555
(MACHARLA)
|
3632007000NRG24280620230650126
|
28/06/2023
|
Rangamma
|
3632007WL011444
|
Rangamma
|
50613401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325502472
|
|
Rangamma
|
()
|
|
204
|
GUDUR
|
TS-32-007-010-014/010616
(MACHARLA)
|
3632007000NRG24280620230650131
|
28/06/2023
|
Mamata
|
3632007WL011444
|
Mamata
|
50613401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325502509
|
|
Mamata
|
()
|
|
205
|
GUDUR
|
TS-32-007-010-014/010734
(MACHARLA)
|
3632007000NRG24280620230650132
|
28/06/2023
|
murali
|
3632007WL011444
|
murali
|
50613401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325502558
|
|
murali
|
()
|
|
206
|
GUDUR
|
TS-32-007-010-014/010752
(MACHARLA)
|
3632007000NRG24280620230650135
|
28/06/2023
|
Biksham
|
3632007WL011444
|
Biksham
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
11/07/2023
|
|
3325502430
|
|
Biksham
|
()
|
|
207
|
GUDUR
|
TS-32-007-010-014/010769
(MACHARLA)
|
3632007000NRG24280620230650137
|
28/06/2023
|
veeraiah
|
3632007WL011444
|
veeraiah
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3325502504
|
|
veeraiah
|
()
|
|
208
|
GUDUR
|
TS-32-007-010-014/010770
(MACHARLA)
|
3632007000NRG24280620230650138
|
28/06/2023
|
narayana
|
3632007WL011444
|
narayana
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
11/07/2023
|
|
3325502505
|
|
narayana
|
()
|
|
209
|
GUDUR
|
TS-32-007-010-014/010770
(MACHARLA)
|
3632007000NRG24280620230650139
|
28/06/2023
|
varamma
|
3632007WL011444
|
varamma
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
11/07/2023
|
|
3325502506
|
|
varamma
|
()
|
|
210
|
GUDUR
|
TS-32-007-010-014/010780
(MACHARLA)
|
3632007000NRG24280620230650144
|
28/06/2023
|
kalyani
|
3632007WL011444
|
kalyani
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
11/07/2023
|
|
3325502507
|
|
kalyani
|
()
|
|
211
|
GUDUR
|
TS-32-007-010-014/010782
(MACHARLA)
|
3632007000NRG24280620230650145
|
28/06/2023
|
srujana
|
3632007WL011444
|
srujana
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3325502544
|
|
srujana
|
()
|
|
212
|
GUDUR
|
TS-32-007-010-014/010784
(MACHARLA)
|
3632007000NRG24280620230650146
|
28/06/2023
|
nirosha
|
3632007WL011444
|
nirosha
|
50613401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3325502559
|
|
nirosha
|
()
|
|
213
|
GUDUR
|
TS-32-007-010-014/010785
(MACHARLA)
|
3632007000NRG24280620230650148
|
28/06/2023
|
Laxminarayana
|
3632007WL011444
|
Laxminarayana
|
50613401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325502540
|
|
Laxminarayana
|
()
|
|
214
|
GUDUR
|
TS-32-007-010-014/010787
(MACHARLA)
|
3632007000NRG24280620230650149
|
28/06/2023
|
sampath
|
3632007WL011444
|
sampath
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3325502508
|
|
sampath
|
()
|
|
215
|
GUDUR
|
TS-32-007-010-014/010790
(MACHARLA)
|
3632007000NRG24280620230650150
|
28/06/2023
|
mamatha
|
3632007WL011444
|
mamatha
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
11/07/2023
|
|
3325502545
|
|
mamatha
|
()
|
|
216
|
GUDUR
|
TS-32-007-010-014/010794
(MACHARLA)
|
3632007000NRG24280620230650153
|
28/06/2023
|
Raaju
|
3632007WL011444
|
Raaju
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3325502548
|
|
Raaju
|
()
|
|
217
|
GUDUR
|
TS-32-007-010-014/010800
(MACHARLA)
|
3632007000NRG24280620230650155
|
28/06/2023
|
Aruna
|
3632007WL011444
|
Aruna
|
50613401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325502465
|
|
Aruna
|
()
|
|
218
|
GUDUR
|
TS-32-007-010-014/010800
(MACHARLA)
|
3632007000NRG24280620230650154
|
28/06/2023
|
kaalu
|
3632007WL011444
|
kaalu
|
50613401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325502464
|
|
kaalu
|
()
|
|
219
|
GUDUR
|
TS-32-007-010-014/010802
(MACHARLA)
|
3632007000NRG24280620230650156
|
28/06/2023
|
rangya
|
3632007WL011444
|
rangya
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3325502466
|
|
rangya
|
()
|
|
220
|
GUDUR
|
TS-32-007-010-014/010805
(MACHARLA)
|
3632007000NRG24280620230650157
|
28/06/2023
|
bhadramma
|
3632007WL011444
|
bhadramma
|
50613401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325502510
|
|
bhadramma
|
()
|
|
221
|
GUDUR
|
TS-32-007-010-014/010806
(MACHARLA)
|
3632007000NRG24280620230650159
|
28/06/2023
|
shirisha
|
3632007WL011444
|
shirisha
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
11/07/2023
|
|
3325502536
|
|
shirisha
|
()
|
|
222
|
GUDUR
|
TS-32-007-010-014/010807
(MACHARLA)
|
3632007000NRG24280620230650161
|
28/06/2023
|
papamma
|
3632007WL011444
|
papamma
|
50613401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3325502547
|
|
papamma
|
()
|
|
223
|
GUDUR
|
TS-32-007-010-014/010807
(MACHARLA)
|
3632007000NRG24280620230650160
|
28/06/2023
|
ramarao
|
3632007WL011444
|
ramarao
|
50613401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3325502546
|
|
ramarao
|
()
|
|
224
|
GUDUR
|
TS-32-007-010-014/010808
(MACHARLA)
|
3632007000NRG24280620230650162
|
28/06/2023
|
balu
|
3632007WL011444
|
balu
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3325502542
|
|
balu
|
()
|
|
225
|
GUDUR
|
TS-32-007-010-014/010808
(MACHARLA)
|
3632007000NRG24280620230650163
|
28/06/2023
|
laxmi
|
3632007WL011444
|
laxmi
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3325502543
|
|
laxmi
|
()
|
|
226
|
GUDUR
|
TS-32-007-010-014/010813
(MACHARLA)
|
3632007000NRG24280620230650164
|
28/06/2023
|
narsaiah
|
3632007WL011444
|
narsaiah
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
11/07/2023
|
|
3325502537
|
|
narsaiah
|
()
|
|
227
|
GUDUR
|
TS-32-007-010-014/010838
(MACHARLA)
|
3632007000NRG24280620230650166
|
28/06/2023
|
Gamili
|
3632007WL011444
|
Gamili
|
50613401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3325502581
|
|
Gamili
|
()
|
|
228
|
GUDUR
|
TS-32-007-010-014/010838
(MACHARLA)
|
3632007000NRG24280620230650165
|
28/06/2023
|
Veeranna
|
3632007WL011444
|
Veeranna
|
50613401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3325502582
|
|
Veeranna
|
()
|
|
229
|
GUDUR
|
TS-32-007-010-014/010863
(MACHARLA)
|
3632007000NRG24280620230650167
|
28/06/2023
|
pedalaxmaya
|
3632007WL011444
|
pedalaxmaya
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
11/07/2023
|
|
3325502493
|
|
pedalaxmaya
|
()
|
|
230
|
GUDUR
|
TS-32-007-010-014/010898
(MACHARLA)
|
3632007000NRG24280620230650177
|
28/06/2023
|
Srishelam
|
3632007WL011444
|
Srishelam
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3325502397
|
|
Srishelam
|
()
|
|
231
|
GUDUR
|
TS-32-007-010-014/010898
(MACHARLA)
|
3632007000NRG24280620230650176
|
28/06/2023
|
Swarupa
|
3632007WL011444
|
Swarupa
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3325502398
|
|
Swarupa
|
()
|
|
232
|
GUDUR
|
TS-32-007-010-014/011590
(MACHARLA)
|
3632007000NRG24280620230650178
|
28/06/2023
|
krishnaveni
|
3632007WL011444
|
krishnaveni
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3325502560
|
|
krishnaveni
|
()
|
|
233
|
GUDUR
|
TS-32-007-010-014/011605
(MACHARLA)
|
3632007000NRG24280620230650179
|
28/06/2023
|
Ellamma
|
3632007WL011444
|
Ellamma
|
50613401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3325502494
|
|
Ellamma
|
()
|
|
234
|
GUDUR
|
TS-32-007-010-014/011606
(MACHARLA)
|
3632007000NRG24280620230650180
|
28/06/2023
|
Prameela
|
3632007WL011444
|
Prameela
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3325502463
|
|
Prameela
|
()
|
|
235
|
GUDUR
|
TS-32-007-010-014/011610
(MACHARLA)
|
3632007000NRG24280620230650181
|
28/06/2023
|
Chandarayya
|
3632007WL011444
|
Chandarayya
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3325502552
|
|
Chandarayya
|
()
|
|
236
|
GUDUR
|
TS-32-007-010-014/011637
(MACHARLA)
|
3632007000NRG24280620230650187
|
28/06/2023
|
Venkatesh
|
3632007WL011444
|
Venkatesh
|
50613401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
11/07/2023
|
|
3325502538
|
|
Venkatesh
|
()
|
|
237
|
GUDUR
|
TS-32-007-010-014/011645
(MACHARLA)
|
3632007000NRG24280620230650190
|
28/06/2023
|
Karnakar
|
3632007WL011444
|
Karnakar
|
50613401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3325502418
|
|
Karnakar
|
()
|
|
238
|
GUDUR
|
TS-32-007-010-014/011645
(MACHARLA)
|
3632007000NRG24280620230650191
|
28/06/2023
|
Shaanti
|
3632007WL011444
|
Shaanti
|
50613401
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325502495
|
|
Shaanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232071
|
232071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232071
|
232071
|
|
|
|
|
|
|
|