|
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-32-007-016-020/010005
(GOVINDAPUR)
|
3632007000NRG24220620230594308
|
22/06/2023
|
Lakshmi
|
3632007WL010598
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983795183
|
|
Lakshmi
|
()
|
|
2
|
GUDUR
|
TS-32-007-016-020/010005
(GOVINDAPUR)
|
3632007000NRG24220620230594307
|
22/06/2023
|
Saakram
|
3632007WL010598
|
Saakram
|
50610201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983795242
|
|
Saakram
|
()
|
|
3
|
GUDUR
|
TS-32-007-016-020/010005
(GOVINDAPUR)
|
3632007000NRG24220620230594309
|
22/06/2023
|
santosh
|
3632007WL010598
|
santosh
|
50610201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983795184
|
|
santosh
|
()
|
|
4
|
GUDUR
|
TS-32-007-016-020/010006
(GOVINDAPUR)
|
3632007000NRG24220620230594311
|
22/06/2023
|
Sammakka
|
3632007WL010598
|
Sammakka
|
50610201
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2983795243
|
|
Sammakka
|
()
|
|
5
|
GUDUR
|
TS-32-007-016-020/010006
(GOVINDAPUR)
|
3632007000NRG24220620230594310
|
22/06/2023
|
Venkanna
|
3632007WL010598
|
Venkanna
|
50610201
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2983795346
|
|
Venkanna
|
()
|
|
6
|
GUDUR
|
TS-32-007-016-020/010009
(GOVINDAPUR)
|
3632007000NRG24220620230594312
|
22/06/2023
|
Venkanna
|
3632007WL010598
|
Venkanna
|
50610201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983795244
|
|
Venkanna
|
()
|
|
7
|
GUDUR
|
TS-32-007-016-020/010010
(GOVINDAPUR)
|
3632007000NRG24220620230594313
|
22/06/2023
|
Bichya
|
3632007WL010598
|
Bichya
|
50610201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2983795245
|
|
Bichya
|
()
|
|
8
|
GUDUR
|
TS-32-007-016-020/010010
(GOVINDAPUR)
|
3632007000NRG24220620230594314
|
22/06/2023
|
Lakshmi
|
3632007WL010598
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2983795246
|
|
Lakshmi
|
()
|
|
9
|
GUDUR
|
TS-32-007-016-020/010016
(GOVINDAPUR)
|
3632007000NRG24220620230594316
|
22/06/2023
|
Swarupa
|
3632007WL010598
|
Swarupa
|
50610201
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983795221
|
|
Swarupa
|
()
|
|
10
|
GUDUR
|
TS-32-007-016-020/010016
(GOVINDAPUR)
|
3632007000NRG24220620230594315
|
22/06/2023
|
Venkatanarsu
|
3632007WL010598
|
Venkatanarsu
|
50610201
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983795220
|
|
Venkatanarsu
|
()
|
|
11
|
GUDUR
|
TS-32-007-016-020/010022
(GOVINDAPUR)
|
3632007000NRG24220620230594318
|
22/06/2023
|
Maaru
|
3632007WL010598
|
Maaru
|
50610201
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/07/2023
|
|
2983795247
|
|
Maaru
|
()
|
|
12
|
GUDUR
|
TS-32-007-016-020/010022
(GOVINDAPUR)
|
3632007000NRG24220620230594319
|
22/06/2023
|
Sookya
|
3632007WL010598
|
Sookya
|
50610201
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/07/2023
|
|
2983795248
|
|
Sookya
|
()
|
|
13
|
GUDUR
|
TS-32-007-016-020/010040
(GOVINDAPUR)
|
3632007000NRG24220620230594322
|
22/06/2023
|
Gammi
|
3632007WL010598
|
Gammi
|
50610201
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2983795250
|
|
Gammi
|
()
|
|
14
|
GUDUR
|
TS-32-007-016-020/010040
(GOVINDAPUR)
|
3632007000NRG24220620230594321
|
22/06/2023
|
Redya
|
3632007WL010598
|
Redya
|
50610201
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2983795249
|
|
Redya
|
()
|
|
15
|
GUDUR
|
TS-32-007-016-020/010043
(GOVINDAPUR)
|
3632007000NRG24220620230594324
|
22/06/2023
|
Kala
|
3632007WL010598
|
Kala
|
50610201
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2983795251
|
|
Kala
|
()
|
|
16
|
GUDUR
|
TS-32-007-016-020/010043
(GOVINDAPUR)
|
3632007000NRG24220620230594326
|
22/06/2023
|
suresh
|
3632007WL010598
|
suresh
|
50610201
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2983795253
|
|
suresh
|
()
|
|
17
|
GUDUR
|
TS-32-007-016-020/010043
(GOVINDAPUR)
|
3632007000NRG24220620230594325
|
22/06/2023
|
Veeranna
|
3632007WL010598
|
Veeranna
|
50610201
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2983795252
|
|
Veeranna
|
()
|
|
18
|
GUDUR
|
TS-32-007-016-020/010044
(GOVINDAPUR)
|
3632007000NRG24220620230594328
|
22/06/2023
|
Baalaji
|
3632007WL010598
|
Baalaji
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2983795256
|
|
Baalaji
|
()
|
|
19
|
GUDUR
|
TS-32-007-016-020/010044
(GOVINDAPUR)
|
3632007000NRG24220620230594329
|
22/06/2023
|
Saali
|
3632007WL010598
|
Saali
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2983795257
|
|
Saali
|
()
|
|
20
|
GUDUR
|
TS-32-007-016-020/010044
(GOVINDAPUR)
|
3632007000NRG24220620230594327
|
22/06/2023
|
Shankar
|
3632007WL010598
|
Shankar
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2983795255
|
|
Shankar
|
()
|
|
21
|
GUDUR
|
TS-32-007-016-020/010048
(GOVINDAPUR)
|
3632007000NRG24220620230594332
|
22/06/2023
|
Bhaagyalakshmi
|
3632007WL010598
|
Bhaagyalakshmi
|
50610201
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2983795259
|
|
Bhaagyalakshmi
|
()
|
|
22
|
GUDUR
|
TS-32-007-016-020/010048
(GOVINDAPUR)
|
3632007000NRG24220620230594331
|
22/06/2023
|
Raamachaari
|
3632007WL010598
|
Raamachaari
|
50610201
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2983795258
|
|
Raamachaari
|
()
|
|
23
|
GUDUR
|
TS-32-007-016-020/010074
(GOVINDAPUR)
|
3632007000NRG24220620230594334
|
22/06/2023
|
Bichya
|
3632007WL010598
|
Bichya
|
50610201
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/07/2023
|
|
2983795261
|
|
Bichya
|
()
|
|
24
|
GUDUR
|
TS-32-007-016-020/010074
(GOVINDAPUR)
|
3632007000NRG24220620230594333
|
22/06/2023
|
Gammi
|
3632007WL010598
|
Gammi
|
50610201
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/07/2023
|
|
2983795260
|
|
Gammi
|
()
|
|
25
|
GUDUR
|
TS-32-007-016-020/010075
(GOVINDAPUR)
|
3632007000NRG24220620230594335
|
22/06/2023
|
Bhadru
|
3632007WL010598
|
Bhadru
|
50610201
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2983795262
|
|
Bhadru
|
()
|
|
26
|
GUDUR
|
TS-32-007-016-020/010075
(GOVINDAPUR)
|
3632007000NRG24220620230594337
|
22/06/2023
|
Jamuki
|
3632007WL010598
|
Jamuki
|
50610201
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2983795185
|
|
Jamuki
|
()
|
|
27
|
GUDUR
|
TS-32-007-016-020/010075
(GOVINDAPUR)
|
3632007000NRG24220620230594336
|
22/06/2023
|
Kousalya
|
3632007WL010598
|
Kousalya
|
50610201
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2983795263
|
|
Kousalya
|
()
|
|
28
|
GUDUR
|
TS-32-007-016-020/010081
(GOVINDAPUR)
|
3632007000NRG24220620230594339
|
22/06/2023
|
Dhanalaxmi
|
3632007WL010598
|
Dhanalaxmi
|
50610201
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983795264
|
|
Dhanalaxmi
|
()
|
|
29
|
GUDUR
|
TS-32-007-016-020/010081
(GOVINDAPUR)
|
3632007000NRG24220620230594338
|
22/06/2023
|
Sathyanaaraayana
|
3632007WL010598
|
Sathyanaaraayana
|
50610201
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983795226
|
|
Sathyanaaraayana
|
()
|
|
30
|
GUDUR
|
TS-32-007-016-020/010085
(GOVINDAPUR)
|
3632007000NRG24220620230594340
|
22/06/2023
|
Saambaiah
|
3632007WL010598
|
Saambaiah
|
50610201
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983795216
|
|
Saambaiah
|
()
|
|
31
|
GUDUR
|
TS-32-007-016-020/010085
(GOVINDAPUR)
|
3632007000NRG24220620230594341
|
22/06/2023
|
Yaakamma
|
3632007WL010598
|
Yaakamma
|
50610201
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983795186
|
|
Yaakamma
|
()
|
|
32
|
GUDUR
|
TS-32-007-016-020/010094
(GOVINDAPUR)
|
3632007000NRG24220620230594342
|
22/06/2023
|
Jagna
|
3632007WL010598
|
Jagna
|
50610201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983795347
|
|
Jagna
|
()
|
|
33
|
GUDUR
|
TS-32-007-016-020/010095
(GOVINDAPUR)
|
3632007000NRG24220620230594344
|
22/06/2023
|
Peeri
|
3632007WL010598
|
Peeri
|
50610201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983795268
|
|
Peeri
|
()
|
|
34
|
GUDUR
|
TS-32-007-016-020/010095
(GOVINDAPUR)
|
3632007000NRG24220620230594343
|
22/06/2023
|
Ramchandru
|
3632007WL010598
|
Ramchandru
|
50610201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983795267
|
|
Ramchandru
|
()
|
|
35
|
GUDUR
|
TS-32-007-016-020/010095
(GOVINDAPUR)
|
3632007000NRG24220620230594345
|
22/06/2023
|
swamy
|
3632007WL010598
|
swamy
|
50610201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983795187
|
|
swamy
|
()
|
|
36
|
GUDUR
|
TS-32-007-016-020/010097
(GOVINDAPUR)
|
3632007000NRG24220620230594347
|
22/06/2023
|
Narsamma
|
3632007WL010598
|
Narsamma
|
50610201
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2983795269
|
|
Narsamma
|
()
|
|
37
|
GUDUR
|
TS-32-007-016-020/010100
(GOVINDAPUR)
|
3632007000NRG24220620230594349
|
22/06/2023
|
Mallamma
|
3632007WL010598
|
Mallamma
|
50610201
|
SBIN0000DOP
|
744
|
744
|
Processed
|
03/07/2023
|
|
2983795270
|
|
Mallamma
|
()
|
|
38
|
GUDUR
|
TS-32-007-016-020/010104
(GOVINDAPUR)
|
3632007000NRG24220620230594350
|
22/06/2023
|
Prabaakar
|
3632007WL010598
|
Prabaakar
|
50610201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/07/2023
|
|
2983795271
|
|
Prabaakar
|
()
|
|
39
|
GUDUR
|
TS-32-007-016-020/010107
(GOVINDAPUR)
|
3632007000NRG24220620230594353
|
22/06/2023
|
Komuramma
|
3632007WL010598
|
Komuramma
|
50610201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/07/2023
|
|
2983795272
|
|
Komuramma
|
()
|
|
40
|
GUDUR
|
TS-32-007-016-020/010108
(GOVINDAPUR)
|
3632007000NRG24220620230594354
|
22/06/2023
|
Jayamma
|
3632007WL010598
|
Jayamma
|
50610201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/07/2023
|
|
2983795273
|
|
Jayamma
|
()
|
|
41
|
GUDUR
|
TS-32-007-016-020/010109
(GOVINDAPUR)
|
3632007000NRG24220620230594356
|
22/06/2023
|
anitha
|
3632007WL010598
|
anitha
|
50610201
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2983795330
|
|
anitha
|
()
|
|
42
|
GUDUR
|
TS-32-007-016-020/010109
(GOVINDAPUR)
|
3632007000NRG24220620230594355
|
22/06/2023
|
Ashok
|
3632007WL010598
|
Ashok
|
50610201
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2983795274
|
|
Ashok
|
()
|
|
43
|
GUDUR
|
TS-32-007-016-020/010110
(GOVINDAPUR)
|
3632007000NRG24220620230594358
|
22/06/2023
|
Padma
|
3632007WL010598
|
Padma
|
50610201
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983795188
|
|
Padma
|
()
|
|
44
|
GUDUR
|
TS-32-007-016-020/010117
(GOVINDAPUR)
|
3632007000NRG24220620230594359
|
22/06/2023
|
Kavita
|
3632007WL010598
|
Kavita
|
50610201
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/07/2023
|
|
2983795189
|
|
Kavita
|
()
|
|
45
|
GUDUR
|
TS-32-007-016-020/010121
(GOVINDAPUR)
|
3632007000NRG24220620230594361
|
22/06/2023
|
Devaa
|
3632007WL010598
|
Devaa
|
50610201
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/07/2023
|
|
2983795275
|
|
Devaa
|
()
|
|
46
|
GUDUR
|
TS-32-007-016-020/010121
(GOVINDAPUR)
|
3632007000NRG24220620230594362
|
22/06/2023
|
Kaanthi
|
3632007WL010598
|
Kaanthi
|
50610201
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/07/2023
|
|
2983795190
|
|
Kaanthi
|
()
|
|
47
|
GUDUR
|
TS-32-007-016-020/010128
(GOVINDAPUR)
|
3632007000NRG24220620230594363
|
22/06/2023
|
Anasurya
|
3632007WL010598
|
Anasurya
|
50610201
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983795276
|
|
Anasurya
|
()
|
|
48
|
GUDUR
|
TS-32-007-016-020/010128
(GOVINDAPUR)
|
3632007000NRG24220620230594364
|
22/06/2023
|
yakambram
|
3632007WL010598
|
yakambram
|
50610201
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983795227
|
|
yakambram
|
()
|
|
49
|
GUDUR
|
TS-32-007-016-020/010145
(GOVINDAPUR)
|
3632007000NRG24220620230594365
|
22/06/2023
|
Mangamma
|
3632007WL010598
|
Mangamma
|
50610201
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/07/2023
|
|
2983795277
|
|
Mangamma
|
()
|
|
50
|
GUDUR
|
TS-32-007-016-020/010149
(GOVINDAPUR)
|
3632007000NRG24220620230594366
|
22/06/2023
|
Amala
|
3632007WL010598
|
Amala
|
50610201
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/07/2023
|
|
2983795278
|
|
Amala
|
()
|
|
51
|
GUDUR
|
TS-32-007-016-020/010149
(GOVINDAPUR)
|
3632007000NRG24220620230594367
|
22/06/2023
|
Gopi
|
3632007WL010598
|
Gopi
|
50610201
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/07/2023
|
|
2983795279
|
|
Gopi
|
()
|
|
52
|
GUDUR
|
TS-32-007-016-020/010157
(GOVINDAPUR)
|
3632007000NRG24220620230594368
|
22/06/2023
|
Mohan
|
3632007WL010598
|
Mohan
|
50610201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983795281
|
|
Mohan
|
()
|
|
53
|
GUDUR
|
TS-32-007-016-020/010159
(GOVINDAPUR)
|
3632007000NRG24220620230594370
|
22/06/2023
|
Lakshmi
|
3632007WL010598
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2983795222
|
|
Lakshmi
|
()
|
|
54
|
GUDUR
|
TS-32-007-016-020/010159
(GOVINDAPUR)
|
3632007000NRG24220620230594371
|
22/06/2023
|
Ramesh
|
3632007WL010598
|
Ramesh
|
50610201
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2983795282
|
|
Ramesh
|
()
|
|
55
|
GUDUR
|
TS-32-007-016-020/010162
(GOVINDAPUR)
|
3632007000NRG24220620230594372
|
22/06/2023
|
Lakshmi
|
3632007WL010598
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2983795283
|
|
Lakshmi
|
()
|
|
56
|
GUDUR
|
TS-32-007-016-020/010162
(GOVINDAPUR)
|
3632007000NRG24220620230594373
|
22/06/2023
|
srikanth
|
3632007WL010598
|
srikanth
|
50610201
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2983795241
|
|
srikanth
|
()
|
|
57
|
GUDUR
|
TS-32-007-016-020/010166
(GOVINDAPUR)
|
3632007000NRG24220620230594374
|
22/06/2023
|
narsimma
|
3632007WL010598
|
narsimma
|
50610201
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2983795284
|
|
narsimma
|
()
|
|
58
|
GUDUR
|
TS-32-007-016-020/010166
(GOVINDAPUR)
|
3632007000NRG24220620230594375
|
22/06/2023
|
SAALI
|
3632007WL010598
|
SAALI
|
50610201
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2983795285
|
|
SAALI
|
()
|
|
59
|
GUDUR
|
TS-32-007-016-020/010167
(GOVINDAPUR)
|
3632007000NRG24220620230594376
|
22/06/2023
|
sakram
|
3632007WL010598
|
sakram
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2983795286
|
|
sakram
|
()
|
|
60
|
GUDUR
|
TS-32-007-016-020/010167
(GOVINDAPUR)
|
3632007000NRG24220620230594377
|
22/06/2023
|
Shaarada
|
3632007WL010598
|
Shaarada
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2983795287
|
|
Shaarada
|
()
|
|
61
|
GUDUR
|
TS-32-007-016-020/010170
(GOVINDAPUR)
|
3632007000NRG24220620230594379
|
22/06/2023
|
Lakshmi
|
3632007WL010598
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2983795191
|
|
Lakshmi
|
()
|
|
62
|
GUDUR
|
TS-32-007-016-020/010182
(GOVINDAPUR)
|
3632007000NRG24220620230594381
|
22/06/2023
|
Sharada
|
3632007WL010598
|
Sharada
|
50610201
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2983795289
|
|
Sharada
|
()
|
|
63
|
GUDUR
|
TS-32-007-016-020/010183
(GOVINDAPUR)
|
3632007000NRG24220620230594383
|
22/06/2023
|
JANSI
|
3632007WL010598
|
JANSI
|
50610201
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2983795192
|
|
JANSI
|
()
|
|
64
|
GUDUR
|
TS-32-007-016-020/010183
(GOVINDAPUR)
|
3632007000NRG24220620230594382
|
22/06/2023
|
REDYA
|
3632007WL010598
|
REDYA
|
50610201
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2983795339
|
|
REDYA
|
()
|
|
65
|
GUDUR
|
TS-32-007-016-020/010184
(GOVINDAPUR)
|
3632007000NRG24220620230594385
|
22/06/2023
|
dilip
|
3632007WL010598
|
dilip
|
50610201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983795225
|
|
dilip
|
()
|
|
66
|
GUDUR
|
TS-32-007-016-020/010184
(GOVINDAPUR)
|
3632007000NRG24220620230594384
|
22/06/2023
|
shenkar
|
3632007WL010598
|
shenkar
|
50610201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983795193
|
|
shenkar
|
()
|
|
67
|
GUDUR
|
TS-32-007-016-020/010185
(GOVINDAPUR)
|
3632007000NRG24220620230594386
|
22/06/2023
|
RANGAMMA
|
3632007WL010598
|
RANGAMMA
|
50610201
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/07/2023
|
|
2983795194
|
|
RANGAMMA
|
()
|
|
68
|
GUDUR
|
TS-32-007-016-020/010191
(GOVINDAPUR)
|
3632007000NRG24220620230594387
|
22/06/2023
|
Laxminaraya
|
3632007WL010598
|
Laxminaraya
|
50610201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983795290
|
|
Laxminaraya
|
()
|
|
69
|
GUDUR
|
TS-32-007-016-020/010192
(GOVINDAPUR)
|
3632007000NRG24220620230594389
|
22/06/2023
|
CHILKI
|
3632007WL010598
|
CHILKI
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2983795291
|
|
CHILKI
|
()
|
|
70
|
GUDUR
|
TS-32-007-016-020/010192
(GOVINDAPUR)
|
3632007000NRG24220620230594388
|
22/06/2023
|
ramjee
|
3632007WL010598
|
ramjee
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2983795195
|
|
ramjee
|
()
|
|
71
|
GUDUR
|
TS-32-007-016-020/010194
(GOVINDAPUR)
|
3632007000NRG24220620230594390
|
22/06/2023
|
vasumathi
|
3632007WL010598
|
vasumathi
|
50610201
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2983795196
|
|
vasumathi
|
()
|
|
72
|
GUDUR
|
TS-32-007-016-020/010197
(GOVINDAPUR)
|
3632007000NRG24220620230594392
|
22/06/2023
|
Eeru
|
3632007WL010598
|
Eeru
|
50610201
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/07/2023
|
|
2983795293
|
|
Eeru
|
()
|
|
73
|
GUDUR
|
TS-32-007-016-020/010197
(GOVINDAPUR)
|
3632007000NRG24220620230594391
|
22/06/2023
|
Nela
|
3632007WL010598
|
Nela
|
50610201
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/07/2023
|
|
2983795292
|
|
Nela
|
()
|
|
74
|
GUDUR
|
TS-32-007-016-020/010203
(GOVINDAPUR)
|
3632007000NRG24220620230594394
|
22/06/2023
|
Akri
|
3632007WL010598
|
Akri
|
50610201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983795294
|
|
Akri
|
()
|
|
75
|
GUDUR
|
TS-32-007-016-020/010203
(GOVINDAPUR)
|
3632007000NRG24220620230594395
|
22/06/2023
|
SUNDAR
|
3632007WL010598
|
SUNDAR
|
50610201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983795295
|
|
SUNDAR
|
()
|
|
76
|
GUDUR
|
TS-32-007-016-020/010204
(GOVINDAPUR)
|
3632007000NRG24220620230594396
|
22/06/2023
|
Rajamma
|
3632007WL010598
|
Rajamma
|
50610201
|
SBIN0000DOP
|
744
|
744
|
Processed
|
03/07/2023
|
|
2983795296
|
|
Rajamma
|
()
|
|
77
|
GUDUR
|
TS-32-007-016-020/010210
(GOVINDAPUR)
|
3632007000NRG24220620230594397
|
22/06/2023
|
sakuru
|
3632007WL010598
|
sakuru
|
50610201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983795297
|
|
sakuru
|
()
|
|
78
|
GUDUR
|
TS-32-007-016-020/010213
(GOVINDAPUR)
|
3632007000NRG24220620230594399
|
22/06/2023
|
kavushaLIYYA
|
3632007WL010598
|
kavushaLIYYA
|
50610201
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2983795298
|
|
kavushaLIYYA
|
()
|
|
79
|
GUDUR
|
TS-32-007-016-020/010214
(GOVINDAPUR)
|
3632007000NRG24220620230594401
|
22/06/2023
|
Nagamani
|
3632007WL010598
|
Nagamani
|
50610201
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983795197
|
|
Nagamani
|
()
|
|
80
|
GUDUR
|
TS-32-007-016-020/010220
(GOVINDAPUR)
|
3632007000NRG24220620230594402
|
22/06/2023
|
balya
|
3632007WL010598
|
balya
|
50610201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2983795198
|
|
balya
|
()
|
|
81
|
GUDUR
|
TS-32-007-016-020/010220
(GOVINDAPUR)
|
3632007000NRG24220620230594403
|
22/06/2023
|
kavitha
|
3632007WL010598
|
kavitha
|
50610201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2983795199
|
|
kavitha
|
()
|
|
82
|
GUDUR
|
TS-32-007-016-020/010220
(GOVINDAPUR)
|
3632007000NRG24220620230594404
|
22/06/2023
|
ramesh
|
3632007WL010598
|
ramesh
|
50610201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2983795228
|
|
ramesh
|
()
|
|
83
|
GUDUR
|
TS-32-007-016-020/010221
(GOVINDAPUR)
|
3632007000NRG24220620230594407
|
22/06/2023
|
aruna
|
3632007WL010598
|
aruna
|
50610201
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2983795237
|
|
aruna
|
()
|
|
84
|
GUDUR
|
TS-32-007-016-020/010221
(GOVINDAPUR)
|
3632007000NRG24220620230594405
|
22/06/2023
|
bulli
|
3632007WL010598
|
bulli
|
50610201
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2983795229
|
|
bulli
|
()
|
|
85
|
GUDUR
|
TS-32-007-016-020/010221
(GOVINDAPUR)
|
3632007000NRG24220620230594406
|
22/06/2023
|
ramkesha
|
3632007WL010598
|
ramkesha
|
50610201
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2983795236
|
|
ramkesha
|
()
|
|
86
|
GUDUR
|
TS-32-007-016-020/010224
(GOVINDAPUR)
|
3632007000NRG24220620230594408
|
22/06/2023
|
Hatchi
|
3632007WL010598
|
Hatchi
|
50610201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983795265
|
|
Hatchi
|
()
|
|
87
|
GUDUR
|
TS-32-007-016-020/010224
(GOVINDAPUR)
|
3632007000NRG24220620230594409
|
22/06/2023
|
RUPLA
|
3632007WL010598
|
RUPLA
|
50610201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983795266
|
|
RUPLA
|
()
|
|
88
|
GUDUR
|
TS-32-007-016-020/010225
(GOVINDAPUR)
|
3632007000NRG24220620230594412
|
22/06/2023
|
nagamani
|
3632007WL010598
|
nagamani
|
50610201
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2983795200
|
|
nagamani
|
()
|
|
89
|
GUDUR
|
TS-32-007-016-020/010232
(GOVINDAPUR)
|
3632007000NRG24220620230594414
|
22/06/2023
|
kamali
|
3632007WL010598
|
kamali
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2983795345
|
|
kamali
|
()
|
|
90
|
GUDUR
|
TS-32-007-016-020/010232
(GOVINDAPUR)
|
3632007000NRG24220620230594413
|
22/06/2023
|
narsimma
|
3632007WL010598
|
narsimma
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2983795344
|
|
narsimma
|
()
|
|
91
|
GUDUR
|
TS-32-007-016-020/010234
(GOVINDAPUR)
|
3632007000NRG24220620230594416
|
22/06/2023
|
Bujji
|
3632007WL010598
|
Bujji
|
50610201
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2983795288
|
|
Bujji
|
()
|
|
92
|
GUDUR
|
TS-32-007-016-020/010234
(GOVINDAPUR)
|
3632007000NRG24220620230594415
|
22/06/2023
|
panthulya
|
3632007WL010598
|
panthulya
|
50610201
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2983795331
|
|
panthulya
|
()
|
|
93
|
GUDUR
|
TS-32-007-016-020/010235
(GOVINDAPUR)
|
3632007000NRG24220620230594418
|
22/06/2023
|
Roja
|
3632007WL010598
|
Roja
|
50610201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2983795230
|
|
Roja
|
()
|
|
94
|
GUDUR
|
TS-32-007-016-020/010238
(GOVINDAPUR)
|
3632007000NRG24220620230594419
|
22/06/2023
|
venkatanarsamma
|
3632007WL010598
|
venkatanarsamma
|
50610201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983795231
|
|
venkatanarsamma
|
()
|
|
95
|
GUDUR
|
TS-32-007-016-020/010239
(GOVINDAPUR)
|
3632007000NRG24220620230594420
|
22/06/2023
|
pushpa
|
3632007WL010598
|
pushpa
|
50610201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983795232
|
|
pushpa
|
()
|
|
96
|
GUDUR
|
TS-32-007-016-020/010243
(GOVINDAPUR)
|
3632007000NRG24220620230594421
|
22/06/2023
|
maru
|
3632007WL010598
|
maru
|
50610201
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2983795254
|
|
maru
|
()
|
|
97
|
GUDUR
|
TS-32-007-016-020/010247
(GOVINDAPUR)
|
3632007000NRG24220620230594422
|
22/06/2023
|
raambaabu
|
3632007WL010598
|
raambaabu
|
50610201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983795239
|
|
raambaabu
|
()
|
|
98
|
GUDUR
|
TS-32-007-016-020/010272
(GOVINDAPUR)
|
3632007000NRG24220620230594424
|
22/06/2023
|
divya
|
3632007WL010598
|
divya
|
50610201
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/07/2023
|
|
2983795343
|
|
divya
|
()
|
|
99
|
GUDUR
|
TS-32-007-016-020/010272
(GOVINDAPUR)
|
3632007000NRG24220620230594423
|
22/06/2023
|
ramesh
|
3632007WL010598
|
ramesh
|
50610201
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/07/2023
|
|
2983795342
|
|
ramesh
|
()
|
|
100
|
GUDUR
|
TS-32-007-016-020/010276
(GOVINDAPUR)
|
3632007000NRG24220620230594425
|
22/06/2023
|
Yellamma
|
3632007WL010598
|
Yellamma
|
50610201
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2983795332
|
|
Yellamma
|
()
|
|
101
|
GUDUR
|
TS-32-007-016-020/010277
(GOVINDAPUR)
|
3632007000NRG24220620230594430
|
22/06/2023
|
rajitha
|
3632007WL010598
|
rajitha
|
50610201
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2983795341
|
|
rajitha
|
()
|
|
102
|
GUDUR
|
TS-32-007-016-020/010277
(GOVINDAPUR)
|
3632007000NRG24220620230594429
|
22/06/2023
|
venkanna
|
3632007WL010598
|
venkanna
|
50610201
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2983795340
|
|
venkanna
|
()
|
|
103
|
GUDUR
|
TS-32-007-016-020/010277
(GOVINDAPUR)
|
3632007000NRG24220620230594428
|
22/06/2023
|
Yaadamma
|
3632007WL010598
|
Yaadamma
|
50610201
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2983795350
|
|
Yaadamma
|
()
|
|
104
|
GUDUR
|
TS-32-007-016-020/010278
(GOVINDAPUR)
|
3632007000NRG24220620230594431
|
22/06/2023
|
Ganga
|
3632007WL010598
|
Ganga
|
50610201
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2983795349
|
|
Ganga
|
()
|
|
105
|
GUDUR
|
TS-32-007-016-020/010278
(GOVINDAPUR)
|
3632007000NRG24220620230594432
|
22/06/2023
|
yakaiah
|
3632007WL010598
|
yakaiah
|
50610201
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2983795240
|
|
yakaiah
|
()
|
|
106
|
GUDUR
|
TS-32-007-016-020/010280
(GOVINDAPUR)
|
3632007000NRG24220620230594435
|
22/06/2023
|
ramakrishna
|
3632007WL010598
|
ramakrishna
|
50610201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983795280
|
|
ramakrishna
|
()
|
|
107
|
GUDUR
|
TS-32-007-016-020/010280
(GOVINDAPUR)
|
3632007000NRG24220620230594436
|
22/06/2023
|
SWATHI
|
3632007WL010598
|
SWATHI
|
50610201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983795348
|
|
SWATHI
|
()
|
|
108
|
GUDUR
|
TS-32-007-016-020/050026
(GOVINDAPUR)
|
3632007000NRG24220620230594447
|
22/06/2023
|
Lingamma
|
3632007WL010598
|
Lingamma
|
50610201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983795329
|
|
Lingamma
|
()
|
|
109
|
GUDUR
|
TS-32-007-027-001/030002
(DUBBAGUDEM)
|
3632007000NRG24220620230594455
|
22/06/2023
|
Neela
|
3632007WL010598
|
Neela
|
50610201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2983795219
|
|
Neela
|
()
|
|
110
|
GUDUR
|
TS-32-007-027-001/030008
(DUBBAGUDEM)
|
3632007000NRG24220620230594457
|
22/06/2023
|
jamla
|
3632007WL010598
|
jamla
|
50610201
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2983795300
|
|
jamla
|
()
|
|
111
|
GUDUR
|
TS-32-007-027-001/030020
(DUBBAGUDEM)
|
3632007000NRG24220620230594458
|
22/06/2023
|
Bhaarati
|
3632007WL010598
|
Bhaarati
|
50610201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2983795201
|
|
Bhaarati
|
()
|
|
112
|
GUDUR
|
TS-32-007-027-001/030020
(DUBBAGUDEM)
|
3632007000NRG24220620230594459
|
22/06/2023
|
Vemkanna
|
3632007WL010598
|
Vemkanna
|
50610201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2983795202
|
|
Vemkanna
|
()
|
|
113
|
GUDUR
|
TS-32-007-027-001/030022
(DUBBAGUDEM)
|
3632007000NRG24220620230594460
|
22/06/2023
|
Haccya
|
3632007WL010598
|
Haccya
|
50610201
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2983795302
|
|
Haccya
|
()
|
|
114
|
GUDUR
|
TS-32-007-027-001/030030
(DUBBAGUDEM)
|
3632007000NRG24220620230594463
|
22/06/2023
|
Bhadru
|
3632007WL010598
|
Bhadru
|
50610201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2983795305
|
|
Bhadru
|
()
|
|
115
|
GUDUR
|
TS-32-007-027-001/030030
(DUBBAGUDEM)
|
3632007000NRG24220620230594464
|
22/06/2023
|
Soji
|
3632007WL010598
|
Soji
|
50610201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2983795306
|
|
Soji
|
()
|
|
116
|
GUDUR
|
TS-32-007-027-001/030039
(DUBBAGUDEM)
|
3632007000NRG24220620230594466
|
22/06/2023
|
Gammi
|
3632007WL010598
|
Gammi
|
50610201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2983795309
|
|
Gammi
|
()
|
|
117
|
GUDUR
|
TS-32-007-027-001/030039
(DUBBAGUDEM)
|
3632007000NRG24220620230594467
|
22/06/2023
|
Somla
|
3632007WL010598
|
Somla
|
50610201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2983795310
|
|
Somla
|
()
|
|
118
|
GUDUR
|
TS-32-007-027-001/030066
(DUBBAGUDEM)
|
3632007000NRG24220620230594473
|
22/06/2023
|
Raaju
|
3632007WL010598
|
Raaju
|
50610201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2983795311
|
|
Raaju
|
()
|
|
119
|
GUDUR
|
TS-32-007-027-001/030066
(DUBBAGUDEM)
|
3632007000NRG24220620230594474
|
22/06/2023
|
Susheela
|
3632007WL010598
|
Susheela
|
50610201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2983795312
|
|
Susheela
|
()
|
|
120
|
GUDUR
|
TS-32-007-027-001/030067
(DUBBAGUDEM)
|
3632007000NRG24220620230594476
|
22/06/2023
|
Sakeena
|
3632007WL010598
|
Sakeena
|
50610201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2983795316
|
|
Sakeena
|
()
|
|
121
|
GUDUR
|
TS-32-007-027-001/030067
(DUBBAGUDEM)
|
3632007000NRG24220620230594475
|
22/06/2023
|
Svaami
|
3632007WL010598
|
Svaami
|
50610201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2983795315
|
|
Svaami
|
()
|
|
122
|
GUDUR
|
TS-32-007-027-001/030083
(DUBBAGUDEM)
|
3632007000NRG24220620230594485
|
22/06/2023
|
Kishtu
|
3632007WL010598
|
Kishtu
|
50610201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2983795317
|
|
Kishtu
|
()
|
|
123
|
GUDUR
|
TS-32-007-027-001/030096
(DUBBAGUDEM)
|
3632007000NRG24220620230594497
|
22/06/2023
|
Eeramma
|
3632007WL010598
|
Eeramma
|
50610201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983795318
|
|
Eeramma
|
()
|
|
124
|
GUDUR
|
TS-32-007-027-001/030096
(DUBBAGUDEM)
|
3632007000NRG24220620230594496
|
22/06/2023
|
Swaami
|
3632007WL010598
|
Swaami
|
50610201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983795203
|
|
Swaami
|
()
|
|
125
|
GUDUR
|
TS-32-007-027-001/030157
(DUBBAGUDEM)
|
3632007000NRG24220620230594511
|
22/06/2023
|
Somaraaju
|
3632007WL010598
|
Somaraaju
|
50610201
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983795233
|
|
Somaraaju
|
()
|
|
126
|
GUDUR
|
TS-32-007-027-001/030180
(DUBBAGUDEM)
|
3632007000NRG24220620230594512
|
22/06/2023
|
Vijaya
|
3632007WL010598
|
Vijaya
|
50610201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2983795204
|
|
Vijaya
|
()
|
|
127
|
GUDUR
|
TS-32-007-027-001/030198
(DUBBAGUDEM)
|
3632007000NRG24220620230594515
|
22/06/2023
|
Sarojana
|
3632007WL010598
|
Sarojana
|
50610201
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2983795205
|
|
Sarojana
|
()
|
|
128
|
GUDUR
|
TS-32-007-027-001/030206
(DUBBAGUDEM)
|
3632007000NRG24220620230594519
|
22/06/2023
|
Amaali
|
3632007WL010598
|
Amaali
|
50610201
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/07/2023
|
|
2983795320
|
|
Amaali
|
()
|
|
129
|
GUDUR
|
TS-32-007-027-001/030206
(DUBBAGUDEM)
|
3632007000NRG24220620230594520
|
22/06/2023
|
priyanka
|
3632007WL010598
|
priyanka
|
50610201
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/07/2023
|
|
2983795206
|
|
priyanka
|
()
|
|
130
|
GUDUR
|
TS-32-007-027-001/030207
(DUBBAGUDEM)
|
3632007000NRG24220620230594521
|
22/06/2023
|
Bujji
|
3632007WL010598
|
Bujji
|
50610201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2983795321
|
|
Bujji
|
()
|
|
131
|
GUDUR
|
TS-32-007-027-001/030213
(DUBBAGUDEM)
|
3632007000NRG24220620230594523
|
22/06/2023
|
Ramesh
|
3632007WL010598
|
Ramesh
|
50610201
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2983795322
|
|
Ramesh
|
()
|
|
132
|
GUDUR
|
TS-32-007-027-001/030226
(DUBBAGUDEM)
|
3632007000NRG24220620230594531
|
22/06/2023
|
Beema
|
3632007WL010598
|
Beema
|
50610201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2983795324
|
|
Beema
|
()
|
|
133
|
GUDUR
|
TS-32-007-027-001/030226
(DUBBAGUDEM)
|
3632007000NRG24220620230594530
|
22/06/2023
|
Sakri
|
3632007WL010598
|
Sakri
|
50610201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2983795323
|
|
Sakri
|
()
|
|
134
|
GUDUR
|
TS-32-007-027-001/030235
(DUBBAGUDEM)
|
3632007000NRG24220620230594532
|
22/06/2023
|
DWALi
|
3632007WL010598
|
DWALi
|
50610201
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2983795207
|
|
DWALi
|
()
|
|
135
|
GUDUR
|
TS-32-007-027-001/030235
(DUBBAGUDEM)
|
3632007000NRG24220620230594533
|
22/06/2023
|
NEHURU
|
3632007WL010598
|
NEHURU
|
50610201
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2983795208
|
|
NEHURU
|
()
|
|
136
|
GUDUR
|
TS-32-007-027-001/030241
(DUBBAGUDEM)
|
3632007000NRG24220620230594538
|
22/06/2023
|
laxmi
|
3632007WL010598
|
laxmi
|
50610201
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2983795325
|
|
laxmi
|
()
|
|
137
|
GUDUR
|
TS-32-007-027-001/030242
(DUBBAGUDEM)
|
3632007000NRG24220620230594539
|
22/06/2023
|
kavitha
|
3632007WL010598
|
kavitha
|
50610201
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2983795326
|
|
kavitha
|
()
|
|
138
|
GUDUR
|
TS-32-007-027-001/030242
(DUBBAGUDEM)
|
3632007000NRG24220620230594540
|
22/06/2023
|
RAVI
|
3632007WL010598
|
RAVI
|
50610201
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2983795327
|
|
RAVI
|
()
|
|
139
|
GUDUR
|
TS-32-007-027-001/030245
(DUBBAGUDEM)
|
3632007000NRG24220620230594545
|
22/06/2023
|
balya
|
3632007WL010598
|
balya
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2983795328
|
|
balya
|
()
|
|
140
|
GUDUR
|
TS-32-007-027-001/030245
(DUBBAGUDEM)
|
3632007000NRG24220620230594544
|
22/06/2023
|
Ravi
|
3632007WL010598
|
Ravi
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2983795209
|
|
Ravi
|
()
|
|
141
|
GUDUR
|
TS-32-007-027-001/030249
(DUBBAGUDEM)
|
3632007000NRG24220620230594551
|
22/06/2023
|
chawli
|
3632007WL010598
|
chawli
|
50610201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2983795210
|
|
chawli
|
()
|
|
142
|
GUDUR
|
TS-32-007-027-001/030249
(DUBBAGUDEM)
|
3632007000NRG24220620230594552
|
22/06/2023
|
devender
|
3632007WL010598
|
devender
|
50610201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2983795217
|
|
devender
|
()
|
|
143
|
GUDUR
|
TS-32-007-027-001/030250
(DUBBAGUDEM)
|
3632007000NRG24220620230594556
|
22/06/2023
|
aruna
|
3632007WL010598
|
aruna
|
50610201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2983795212
|
|
aruna
|
()
|
|
144
|
GUDUR
|
TS-32-007-027-001/030250
(DUBBAGUDEM)
|
3632007000NRG24220620230594555
|
22/06/2023
|
ravi
|
3632007WL010598
|
ravi
|
50610201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2983795218
|
|
ravi
|
()
|
|
145
|
GUDUR
|
TS-32-007-027-001/030250
(DUBBAGUDEM)
|
3632007000NRG24220620230594554
|
22/06/2023
|
Suguna
|
3632007WL010598
|
Suguna
|
50610201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2983795211
|
|
Suguna
|
()
|
|
146
|
GUDUR
|
TS-32-007-027-001/030253
(DUBBAGUDEM)
|
3632007000NRG24220620230594558
|
22/06/2023
|
ravi
|
3632007WL010598
|
ravi
|
50610201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2983795223
|
|
ravi
|
()
|
|
147
|
GUDUR
|
TS-32-007-027-001/030253
(DUBBAGUDEM)
|
3632007000NRG24220620230594557
|
22/06/2023
|
sunitha
|
3632007WL010598
|
sunitha
|
50610201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2983795213
|
|
sunitha
|
()
|
|
148
|
GUDUR
|
TS-32-007-027-001/030253
(DUBBAGUDEM)
|
3632007000NRG24220620230594559
|
22/06/2023
|
veranna
|
3632007WL010598
|
veranna
|
50610201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2983795224
|
|
veranna
|
()
|
|
149
|
GUDUR
|
TS-32-007-027-001/030254
(DUBBAGUDEM)
|
3632007000NRG24220620230594561
|
22/06/2023
|
nirmala
|
3632007WL010598
|
nirmala
|
50610201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2983795215
|
|
nirmala
|
()
|
|
150
|
GUDUR
|
TS-32-007-027-001/030254
(DUBBAGUDEM)
|
3632007000NRG24220620230594560
|
22/06/2023
|
yadagiri
|
3632007WL010598
|
yadagiri
|
50610201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2983795214
|
|
yadagiri
|
()
|
|
151
|
GUDUR
|
TS-32-007-027-001/030255
(DUBBAGUDEM)
|
3632007000NRG24220620230594563
|
22/06/2023
|
rajitha
|
3632007WL010598
|
rajitha
|
50610201
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2983795234
|
|
rajitha
|
()
|
|
152
|
GUDUR
|
TS-32-007-027-001/030255
(DUBBAGUDEM)
|
3632007000NRG24220620230594562
|
22/06/2023
|
RAMESH
|
3632007WL010598
|
RAMESH
|
50610201
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2983795299
|
|
RAMESH
|
()
|
|
153
|
GUDUR
|
TS-32-007-027-001/030256
(DUBBAGUDEM)
|
3632007000NRG24220620230594565
|
22/06/2023
|
Papa
|
3632007WL010598
|
Papa
|
50610201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2983795307
|
|
Papa
|
()
|
|
154
|
GUDUR
|
TS-32-007-027-001/030256
(DUBBAGUDEM)
|
3632007000NRG24220620230594564
|
22/06/2023
|
Sakru
|
3632007WL010598
|
Sakru
|
50610201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2983795308
|
|
Sakru
|
()
|
|
155
|
GUDUR
|
TS-32-007-027-001/030261
(DUBBAGUDEM)
|
3632007000NRG24220620230594566
|
22/06/2023
|
Baaloji
|
3632007WL010598
|
Baaloji
|
50610201
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2983795319
|
|
Baaloji
|
()
|
|
156
|
GUDUR
|
TS-32-007-027-001/030262
(DUBBAGUDEM)
|
3632007000NRG24220620230594568
|
22/06/2023
|
laxmi
|
3632007WL010598
|
laxmi
|
50610201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983795333
|
|
laxmi
|
()
|
|
157
|
GUDUR
|
TS-32-007-027-001/030262
(DUBBAGUDEM)
|
3632007000NRG24220620230594567
|
22/06/2023
|
setya
|
3632007WL010598
|
setya
|
50610201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983795301
|
|
setya
|
()
|
|
158
|
GUDUR
|
TS-32-007-027-001/030263
(DUBBAGUDEM)
|
3632007000NRG24220620230594571
|
22/06/2023
|
GORI
|
3632007WL010598
|
GORI
|
50610201
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2983795303
|
|
GORI
|
()
|
|
159
|
GUDUR
|
TS-32-007-027-001/030263
(DUBBAGUDEM)
|
3632007000NRG24220620230594570
|
22/06/2023
|
KAVITHA
|
3632007WL010598
|
KAVITHA
|
50610201
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2983795304
|
|
KAVITHA
|
()
|
|
160
|
GUDUR
|
TS-32-007-027-001/030263
(DUBBAGUDEM)
|
3632007000NRG24220620230594569
|
22/06/2023
|
VENKANNA
|
3632007WL010598
|
VENKANNA
|
50610201
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2983795238
|
|
VENKANNA
|
()
|
|
161
|
GUDUR
|
TS-32-007-027-001/030272
(DUBBAGUDEM)
|
3632007000NRG24220620230594576
|
22/06/2023
|
kalyani
|
3632007WL010598
|
kalyani
|
50610201
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2983795235
|
|
kalyani
|
()
|
|
162
|
GUDUR
|
TS-32-007-027-001/030272
(DUBBAGUDEM)
|
3632007000NRG24220620230594575
|
22/06/2023
|
seetharam
|
3632007WL010598
|
seetharam
|
50610201
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2983795334
|
|
seetharam
|
()
|
|
163
|
GUDUR
|
TS-32-007-027-001/030278
(DUBBAGUDEM)
|
3632007000NRG24220620230594578
|
22/06/2023
|
Rama
|
3632007WL010598
|
Rama
|
50610201
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983795336
|
|
Rama
|
()
|
|
164
|
GUDUR
|
TS-32-007-027-001/030278
(DUBBAGUDEM)
|
3632007000NRG24220620230594577
|
22/06/2023
|
venugopalachari
|
3632007WL010598
|
venugopalachari
|
50610201
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983795335
|
|
venugopalachari
|
()
|
|
165
|
GUDUR
|
TS-32-007-027-001/030280
(DUBBAGUDEM)
|
3632007000NRG24220620230594579
|
22/06/2023
|
naresh
|
3632007WL010598
|
naresh
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2983795351
|
|
naresh
|
()
|
|
166
|
GUDUR
|
TS-32-007-027-001/030290
(DUBBAGUDEM)
|
3632007000NRG24220620230594582
|
22/06/2023
|
lachya
|
3632007WL010598
|
lachya
|
50610201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2983795314
|
|
lachya
|
()
|
|
167
|
GUDUR
|
TS-32-007-027-001/030290
(DUBBAGUDEM)
|
3632007000NRG24220620230594581
|
22/06/2023
|
maali
|
3632007WL010598
|
maali
|
50610201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2983795313
|
|
maali
|
()
|
|
168
|
GUDUR
|
TS-32-007-027-001/040082
(DUBBAGUDEM)
|
3632007000NRG24220620230594583
|
22/06/2023
|
Bhadrmma
|
3632007WL010598
|
Bhadrmma
|
50610201
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2983795337
|
|
Bhadrmma
|
()
|
|
169
|
GUDUR
|
TS-32-007-027-001/040082
(DUBBAGUDEM)
|
3632007000NRG24220620230594584
|
22/06/2023
|
bhikya
|
3632007WL010598
|
bhikya
|
50610201
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2983795338
|
|
bhikya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138992
|
138992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138992
|
138992
|
|
|
|
|
|
|
|