|
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-32-007-019-023/010002
(BODDUGONDA)
|
3632007000NRG24280620230649747
|
28/06/2023
|
Anasuriya
|
3632007WL011443
|
Anasuriya
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
3064345469
|
|
Anasuriya
|
()
|
|
2
|
GUDUR
|
TS-32-007-019-023/010002
(BODDUGONDA)
|
3632007000NRG24280620230649746
|
28/06/2023
|
Eraiah
|
3632007WL011443
|
Eraiah
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
3064345304
|
|
Eraiah
|
()
|
|
3
|
GUDUR
|
TS-32-007-019-023/010003
(BODDUGONDA)
|
3632007000NRG24280620230649749
|
28/06/2023
|
Laxmi Bai
|
3632007WL011443
|
Laxmi Bai
|
50610201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
05/07/2023
|
|
3064345306
|
|
Laxmi Bai
|
()
|
|
4
|
GUDUR
|
TS-32-007-019-023/010003
(BODDUGONDA)
|
3632007000NRG24280620230649748
|
28/06/2023
|
Tirupati
|
3632007WL011443
|
Tirupati
|
50610201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
05/07/2023
|
|
3064345305
|
|
Tirupati
|
()
|
|
5
|
GUDUR
|
TS-32-007-019-023/010005
(BODDUGONDA)
|
3632007000NRG24280620230649750
|
28/06/2023
|
Veeranna
|
3632007WL011443
|
Veeranna
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
3064345307
|
|
Veeranna
|
()
|
|
6
|
GUDUR
|
TS-32-007-019-023/010010
(BODDUGONDA)
|
3632007000NRG24280620230649751
|
28/06/2023
|
Narsimha Chary
|
3632007WL011443
|
Narsimha Chary
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
3064345308
|
|
Narsimha Chary
|
()
|
|
7
|
GUDUR
|
TS-32-007-019-023/010012
(BODDUGONDA)
|
3632007000NRG24280620230649752
|
28/06/2023
|
Bix
|
3632007WL011443
|
Bix
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
3064345406
|
|
Bix
|
()
|
|
8
|
GUDUR
|
TS-32-007-019-023/010012
(BODDUGONDA)
|
3632007000NRG24280620230649754
|
28/06/2023
|
Lingamma
|
3632007WL011443
|
Lingamma
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
3064345310
|
|
Lingamma
|
()
|
|
9
|
GUDUR
|
TS-32-007-019-023/010012
(BODDUGONDA)
|
3632007000NRG24280620230649753
|
28/06/2023
|
Raamu
|
3632007WL011443
|
Raamu
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
3064345309
|
|
Raamu
|
()
|
|
10
|
GUDUR
|
TS-32-007-019-023/010013
(BODDUGONDA)
|
3632007000NRG24280620230649755
|
28/06/2023
|
Raajamma
|
3632007WL011443
|
Raajamma
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
3064345311
|
|
Raajamma
|
()
|
|
11
|
GUDUR
|
TS-32-007-019-023/010016
(BODDUGONDA)
|
3632007000NRG24280620230649757
|
28/06/2023
|
Suguna
|
3632007WL011443
|
Suguna
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
3064345312
|
|
Suguna
|
()
|
|
12
|
GUDUR
|
TS-32-007-019-023/010024
(BODDUGONDA)
|
3632007000NRG24280620230649759
|
28/06/2023
|
Mahesh
|
3632007WL011443
|
Mahesh
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
3064345488
|
|
Mahesh
|
()
|
|
13
|
GUDUR
|
TS-32-007-019-023/010024
(BODDUGONDA)
|
3632007000NRG24280620230649758
|
28/06/2023
|
Naagamma
|
3632007WL011443
|
Naagamma
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
3064345313
|
|
Naagamma
|
()
|
|
14
|
GUDUR
|
TS-32-007-019-023/010026
(BODDUGONDA)
|
3632007000NRG24280620230649760
|
28/06/2023
|
Lingamma
|
3632007WL011443
|
Lingamma
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
3064345314
|
|
Lingamma
|
()
|
|
15
|
GUDUR
|
TS-32-007-019-023/010031
(BODDUGONDA)
|
3632007000NRG24280620230649761
|
28/06/2023
|
Lacchamma
|
3632007WL011443
|
Lacchamma
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
3064345315
|
|
Lacchamma
|
()
|
|
16
|
GUDUR
|
TS-32-007-019-023/010031
(BODDUGONDA)
|
3632007000NRG24280620230649762
|
28/06/2023
|
Upalli
|
3632007WL011443
|
Upalli
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
3064345316
|
|
Upalli
|
()
|
|
17
|
GUDUR
|
TS-32-007-019-023/010034
(BODDUGONDA)
|
3632007000NRG24280620230649763
|
28/06/2023
|
Pullamma
|
3632007WL011443
|
Pullamma
|
50610201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
05/07/2023
|
|
3064345333
|
|
Pullamma
|
()
|
|
18
|
GUDUR
|
TS-32-007-019-023/010035
(BODDUGONDA)
|
3632007000NRG24280620230649764
|
28/06/2023
|
Laxmi
|
3632007WL011443
|
Laxmi
|
50610201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
05/07/2023
|
|
3064345317
|
|
Laxmi
|
()
|
|
19
|
GUDUR
|
TS-32-007-019-023/010037
(BODDUGONDA)
|
3632007000NRG24280620230649765
|
28/06/2023
|
Laxmi
|
3632007WL011443
|
Laxmi
|
50610201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
05/07/2023
|
|
3064345318
|
|
Laxmi
|
()
|
|
20
|
GUDUR
|
TS-32-007-019-023/010041
(BODDUGONDA)
|
3632007000NRG24280620230649767
|
28/06/2023
|
Sammakka
|
3632007WL011443
|
Sammakka
|
50610201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
05/07/2023
|
|
3064345383
|
|
Sammakka
|
()
|
|
21
|
GUDUR
|
TS-32-007-019-023/010041
(BODDUGONDA)
|
3632007000NRG24280620230649766
|
28/06/2023
|
Uppalaiah
|
3632007WL011443
|
Uppalaiah
|
50610201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
05/07/2023
|
|
3064345470
|
|
Uppalaiah
|
()
|
|
22
|
GUDUR
|
TS-32-007-019-023/010042
(BODDUGONDA)
|
3632007000NRG24280620230649768
|
28/06/2023
|
Veeraswami
|
3632007WL011443
|
Veeraswami
|
50610201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
05/07/2023
|
|
3064345319
|
|
Veeraswami
|
()
|
|
23
|
GUDUR
|
TS-32-007-019-023/010049
(BODDUGONDA)
|
3632007000NRG24280620230649769
|
28/06/2023
|
Saalamma
|
3632007WL011443
|
Saalamma
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
3064345320
|
|
Saalamma
|
()
|
|
24
|
GUDUR
|
TS-32-007-019-023/010063
(BODDUGONDA)
|
3632007000NRG24280620230649771
|
28/06/2023
|
Saritha
|
3632007WL011443
|
Saritha
|
50610201
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
05/07/2023
|
|
3064345322
|
|
Saritha
|
()
|
|
25
|
GUDUR
|
TS-32-007-019-023/010063
(BODDUGONDA)
|
3632007000NRG24280620230649770
|
28/06/2023
|
Srinivas
|
3632007WL011443
|
Srinivas
|
50610201
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
05/07/2023
|
|
3064345321
|
|
Srinivas
|
()
|
|
26
|
GUDUR
|
TS-32-007-019-023/010065
(BODDUGONDA)
|
3632007000NRG24280620230649772
|
28/06/2023
|
Narsinga Raavu
|
3632007WL011443
|
Narsinga Raavu
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
3064345323
|
|
Narsinga Raavu
|
()
|
|
27
|
GUDUR
|
TS-32-007-019-023/010065
(BODDUGONDA)
|
3632007000NRG24280620230649773
|
28/06/2023
|
Ramadevi
|
3632007WL011443
|
Ramadevi
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
3064345324
|
|
Ramadevi
|
()
|
|
28
|
GUDUR
|
TS-32-007-019-023/010066
(BODDUGONDA)
|
3632007000NRG24280620230649774
|
28/06/2023
|
Naagendra
|
3632007WL011443
|
Naagendra
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
3064345325
|
|
Naagendra
|
()
|
|
29
|
GUDUR
|
TS-32-007-019-023/010067
(BODDUGONDA)
|
3632007000NRG24280620230649775
|
28/06/2023
|
Mallamma
|
3632007WL011443
|
Mallamma
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
3064345326
|
|
Mallamma
|
()
|
|
30
|
GUDUR
|
TS-32-007-019-023/010068
(BODDUGONDA)
|
3632007000NRG24280620230649776
|
28/06/2023
|
Raadhika
|
3632007WL011443
|
Raadhika
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
3064345327
|
|
Raadhika
|
()
|
|
31
|
GUDUR
|
TS-32-007-019-023/010069
(BODDUGONDA)
|
3632007000NRG24280620230649777
|
28/06/2023
|
Upalamma
|
3632007WL011443
|
Upalamma
|
50610201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
05/07/2023
|
|
3064345328
|
|
Upalamma
|
()
|
|
32
|
GUDUR
|
TS-32-007-019-023/010070
(BODDUGONDA)
|
3632007000NRG24280620230649779
|
28/06/2023
|
Kavita
|
3632007WL011443
|
Kavita
|
50610201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
05/07/2023
|
|
3064345356
|
|
Kavita
|
()
|
|
33
|
GUDUR
|
TS-32-007-019-023/010070
(BODDUGONDA)
|
3632007000NRG24280620230649778
|
28/06/2023
|
Ravi
|
3632007WL011443
|
Ravi
|
50610201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
05/07/2023
|
|
3064345355
|
|
Ravi
|
()
|
|
34
|
GUDUR
|
TS-32-007-019-023/010071
(BODDUGONDA)
|
3632007000NRG24280620230649781
|
28/06/2023
|
Pushpa
|
3632007WL011443
|
Pushpa
|
50610201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
05/07/2023
|
|
3064345358
|
|
Pushpa
|
()
|
|
35
|
GUDUR
|
TS-32-007-019-023/010071
(BODDUGONDA)
|
3632007000NRG24280620230649780
|
28/06/2023
|
Venkanna
|
3632007WL011443
|
Venkanna
|
50610201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
05/07/2023
|
|
3064345357
|
|
Venkanna
|
()
|
|
36
|
GUDUR
|
TS-32-007-019-023/010073
(BODDUGONDA)
|
3632007000NRG24280620230649784
|
28/06/2023
|
Kousalya
|
3632007WL011443
|
Kousalya
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064345360
|
|
Kousalya
|
()
|
|
37
|
GUDUR
|
TS-32-007-019-023/010073
(BODDUGONDA)
|
3632007000NRG24280620230649783
|
28/06/2023
|
Venkanna
|
3632007WL011443
|
Venkanna
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064345359
|
|
Venkanna
|
()
|
|
38
|
GUDUR
|
TS-32-007-019-023/010074
(BODDUGONDA)
|
3632007000NRG24280620230649785
|
28/06/2023
|
Biksham
|
3632007WL011443
|
Biksham
|
50610201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
05/07/2023
|
|
3064345361
|
|
Biksham
|
()
|
|
39
|
GUDUR
|
TS-32-007-019-023/010074
(BODDUGONDA)
|
3632007000NRG24280620230649786
|
28/06/2023
|
Pullamma
|
3632007WL011443
|
Pullamma
|
50610201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
05/07/2023
|
|
3064345362
|
|
Pullamma
|
()
|
|
40
|
GUDUR
|
TS-32-007-019-023/010075
(BODDUGONDA)
|
3632007000NRG24280620230649787
|
28/06/2023
|
Chinaveerabadram
|
3632007WL011443
|
Chinaveerabadram
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064345363
|
|
Chinaveerabadram
|
()
|
|
41
|
GUDUR
|
TS-32-007-019-023/010075
(BODDUGONDA)
|
3632007000NRG24280620230649788
|
28/06/2023
|
Upendra
|
3632007WL011443
|
Upendra
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064345364
|
|
Upendra
|
()
|
|
42
|
GUDUR
|
TS-32-007-019-023/010082
(BODDUGONDA)
|
3632007000NRG24280620230649789
|
28/06/2023
|
Naaganna
|
3632007WL011443
|
Naaganna
|
50610201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
05/07/2023
|
|
3064345365
|
|
Naaganna
|
()
|
|
43
|
GUDUR
|
TS-32-007-019-023/010082
(BODDUGONDA)
|
3632007000NRG24280620230649790
|
28/06/2023
|
Swarupa
|
3632007WL011443
|
Swarupa
|
50610201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
05/07/2023
|
|
3064345366
|
|
Swarupa
|
()
|
|
44
|
GUDUR
|
TS-32-007-019-023/010084
(BODDUGONDA)
|
3632007000NRG24280620230649792
|
28/06/2023
|
Raam Chandru
|
3632007WL011443
|
Raam Chandru
|
50610201
|
SBIN0000DOP
|
375
|
375
|
Processed
|
05/07/2023
|
|
3064345367
|
|
Raam Chandru
|
()
|
|
45
|
GUDUR
|
TS-32-007-019-023/010084
(BODDUGONDA)
|
3632007000NRG24280620230649791
|
28/06/2023
|
Satyamma
|
3632007WL011443
|
Satyamma
|
50610201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
05/07/2023
|
|
3064345368
|
|
Satyamma
|
()
|
|
46
|
GUDUR
|
TS-32-007-019-023/010085
(BODDUGONDA)
|
3632007000NRG24280620230649793
|
28/06/2023
|
Suramma
|
3632007WL011443
|
Suramma
|
50610201
|
SBIN0000DOP
|
624
|
624
|
Processed
|
05/07/2023
|
|
3064345369
|
|
Suramma
|
()
|
|
47
|
GUDUR
|
TS-32-007-019-023/010088
(BODDUGONDA)
|
3632007000NRG24280620230649794
|
28/06/2023
|
Naagayya
|
3632007WL011443
|
Naagayya
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064345370
|
|
Naagayya
|
()
|
|
48
|
GUDUR
|
TS-32-007-019-023/010088
(BODDUGONDA)
|
3632007000NRG24280620230649795
|
28/06/2023
|
Subhadra
|
3632007WL011443
|
Subhadra
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064345371
|
|
Subhadra
|
()
|
|
49
|
GUDUR
|
TS-32-007-019-023/010089
(BODDUGONDA)
|
3632007000NRG24280620230649796
|
28/06/2023
|
Upalamma
|
3632007WL011443
|
Upalamma
|
50610201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
05/07/2023
|
|
3064345372
|
|
Upalamma
|
()
|
|
50
|
GUDUR
|
TS-32-007-019-023/010091
(BODDUGONDA)
|
3632007000NRG24280620230649798
|
28/06/2023
|
Bebi
|
3632007WL011443
|
Bebi
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
3064345374
|
|
Bebi
|
()
|
|
51
|
GUDUR
|
TS-32-007-019-023/010091
(BODDUGONDA)
|
3632007000NRG24280620230649797
|
28/06/2023
|
Shreenu
|
3632007WL011443
|
Shreenu
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
3064345373
|
|
Shreenu
|
()
|
|
52
|
GUDUR
|
TS-32-007-019-023/010092
(BODDUGONDA)
|
3632007000NRG24280620230649799
|
28/06/2023
|
Bhadrayya
|
3632007WL011443
|
Bhadrayya
|
50610201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
05/07/2023
|
|
3064345375
|
|
Bhadrayya
|
()
|
|
53
|
GUDUR
|
TS-32-007-019-023/010092
(BODDUGONDA)
|
3632007000NRG24280620230649800
|
28/06/2023
|
Saavitri
|
3632007WL011443
|
Saavitri
|
50610201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
05/07/2023
|
|
3064345376
|
|
Saavitri
|
()
|
|
54
|
GUDUR
|
TS-32-007-019-023/010093
(BODDUGONDA)
|
3632007000NRG24280620230649802
|
28/06/2023
|
Kalamma
|
3632007WL011443
|
Kalamma
|
50610201
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
05/07/2023
|
|
3064345378
|
|
Kalamma
|
()
|
|
55
|
GUDUR
|
TS-32-007-019-023/010093
(BODDUGONDA)
|
3632007000NRG24280620230649801
|
28/06/2023
|
Naagesh
|
3632007WL011443
|
Naagesh
|
50610201
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
05/07/2023
|
|
3064345377
|
|
Naagesh
|
()
|
|
56
|
GUDUR
|
TS-32-007-019-023/010094
(BODDUGONDA)
|
3632007000NRG24280620230649803
|
28/06/2023
|
Pedda Biksham
|
3632007WL011443
|
Pedda Biksham
|
50610201
|
SBIN0000DOP
|
375
|
375
|
Processed
|
05/07/2023
|
|
3064345490
|
|
Pedda Biksham
|
()
|
|
57
|
GUDUR
|
TS-32-007-019-023/010096
(BODDUGONDA)
|
3632007000NRG24280620230649805
|
28/06/2023
|
Ramadevi
|
3632007WL011443
|
Ramadevi
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064345380
|
|
Ramadevi
|
()
|
|
58
|
GUDUR
|
TS-32-007-019-023/010096
(BODDUGONDA)
|
3632007000NRG24280620230649804
|
28/06/2023
|
Venkanna
|
3632007WL011443
|
Venkanna
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064345379
|
|
Venkanna
|
()
|
|
59
|
GUDUR
|
TS-32-007-019-023/010098
(BODDUGONDA)
|
3632007000NRG24280620230649806
|
28/06/2023
|
Bhoomayya
|
3632007WL011443
|
Bhoomayya
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064345433
|
|
Bhoomayya
|
()
|
|
60
|
GUDUR
|
TS-32-007-019-023/010098
(BODDUGONDA)
|
3632007000NRG24280620230649807
|
28/06/2023
|
Lacchamma
|
3632007WL011443
|
Lacchamma
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064345434
|
|
Lacchamma
|
()
|
|
61
|
GUDUR
|
TS-32-007-019-023/010100
(BODDUGONDA)
|
3632007000NRG24280620230649808
|
28/06/2023
|
Lingayya
|
3632007WL011443
|
Lingayya
|
50610201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
05/07/2023
|
|
3064345435
|
|
Lingayya
|
()
|
|
62
|
GUDUR
|
TS-32-007-019-023/010100
(BODDUGONDA)
|
3632007000NRG24280620230649809
|
28/06/2023
|
Sarojana
|
3632007WL011443
|
Sarojana
|
50610201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
05/07/2023
|
|
3064345436
|
|
Sarojana
|
()
|
|
63
|
GUDUR
|
TS-32-007-019-023/010101
(BODDUGONDA)
|
3632007000NRG24280620230649811
|
28/06/2023
|
Subhadra
|
3632007WL011443
|
Subhadra
|
50610201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
05/07/2023
|
|
3064345437
|
|
Subhadra
|
()
|
|
64
|
GUDUR
|
TS-32-007-019-023/010102
(BODDUGONDA)
|
3632007000NRG24280620230649814
|
28/06/2023
|
Narasamma
|
3632007WL011443
|
Narasamma
|
50610201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
05/07/2023
|
|
3064345492
|
|
Narasamma
|
()
|
|
65
|
GUDUR
|
TS-32-007-019-023/010102
(BODDUGONDA)
|
3632007000NRG24280620230649813
|
28/06/2023
|
Saarayya
|
3632007WL011443
|
Saarayya
|
50610201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
05/07/2023
|
|
3064345491
|
|
Saarayya
|
()
|
|
66
|
GUDUR
|
TS-32-007-019-023/010103
(BODDUGONDA)
|
3632007000NRG24280620230649815
|
28/06/2023
|
Padma
|
3632007WL011443
|
Padma
|
50610201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
05/07/2023
|
|
3064345438
|
|
Padma
|
()
|
|
67
|
GUDUR
|
TS-32-007-019-023/010107
(BODDUGONDA)
|
3632007000NRG24280620230649817
|
28/06/2023
|
Mangamma
|
3632007WL011443
|
Mangamma
|
50610201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
05/07/2023
|
|
3064345440
|
|
Mangamma
|
()
|
|
68
|
GUDUR
|
TS-32-007-019-023/010107
(BODDUGONDA)
|
3632007000NRG24280620230649816
|
28/06/2023
|
Venkanna
|
3632007WL011443
|
Venkanna
|
50610201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
05/07/2023
|
|
3064345439
|
|
Venkanna
|
()
|
|
69
|
GUDUR
|
TS-32-007-019-023/010111
(BODDUGONDA)
|
3632007000NRG24280620230649819
|
28/06/2023
|
Krishaiah
|
3632007WL011443
|
Krishaiah
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
3064345441
|
|
Krishaiah
|
()
|
|
70
|
GUDUR
|
TS-32-007-019-023/010111
(BODDUGONDA)
|
3632007000NRG24280620230649820
|
28/06/2023
|
Sarojana
|
3632007WL011443
|
Sarojana
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
3064345442
|
|
Sarojana
|
()
|
|
71
|
GUDUR
|
TS-32-007-019-023/010112
(BODDUGONDA)
|
3632007000NRG24280620230649821
|
28/06/2023
|
Venkatnarayana
|
3632007WL011443
|
Venkatnarayana
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
3064345443
|
|
Venkatnarayana
|
()
|
|
72
|
GUDUR
|
TS-32-007-019-023/010112
(BODDUGONDA)
|
3632007000NRG24280620230649822
|
28/06/2023
|
Vijaya
|
3632007WL011443
|
Vijaya
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
3064345444
|
|
Vijaya
|
()
|
|
73
|
GUDUR
|
TS-32-007-019-023/010115
(BODDUGONDA)
|
3632007000NRG24280620230649824
|
28/06/2023
|
Nagender
|
3632007WL011443
|
Nagender
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
3064345446
|
|
Nagender
|
()
|
|
74
|
GUDUR
|
TS-32-007-019-023/010115
(BODDUGONDA)
|
3632007000NRG24280620230649823
|
28/06/2023
|
Suryaprakash
|
3632007WL011443
|
Suryaprakash
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
3064345445
|
|
Suryaprakash
|
()
|
|
75
|
GUDUR
|
TS-32-007-019-023/010230
(BODDUGONDA)
|
3632007000NRG24280620230649826
|
28/06/2023
|
Lalita
|
3632007WL011443
|
Lalita
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
3064345353
|
|
Lalita
|
()
|
|
76
|
GUDUR
|
TS-32-007-019-023/010230
(BODDUGONDA)
|
3632007000NRG24280620230649825
|
28/06/2023
|
Sreenu
|
3632007WL011443
|
Sreenu
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
3064345447
|
|
Sreenu
|
()
|
|
77
|
GUDUR
|
TS-32-007-019-023/010231
(BODDUGONDA)
|
3632007000NRG24280620230649827
|
28/06/2023
|
Somayya
|
3632007WL011443
|
Somayya
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
3064345493
|
|
Somayya
|
()
|
|
78
|
GUDUR
|
TS-32-007-019-023/010233
(BODDUGONDA)
|
3632007000NRG24280620230649829
|
28/06/2023
|
Pushpa
|
3632007WL011443
|
Pushpa
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064345449
|
|
Pushpa
|
()
|
|
79
|
GUDUR
|
TS-32-007-019-023/010233
(BODDUGONDA)
|
3632007000NRG24280620230649828
|
28/06/2023
|
Venkanna
|
3632007WL011443
|
Venkanna
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064345448
|
|
Venkanna
|
()
|
|
80
|
GUDUR
|
TS-32-007-019-023/010234
(BODDUGONDA)
|
3632007000NRG24280620230649831
|
28/06/2023
|
Komarayya
|
3632007WL011443
|
Komarayya
|
50610201
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
05/07/2023
|
|
3064345494
|
|
Komarayya
|
()
|
|
81
|
GUDUR
|
TS-32-007-019-023/010234
(BODDUGONDA)
|
3632007000NRG24280620230649832
|
28/06/2023
|
Somanarsamma
|
3632007WL011443
|
Somanarsamma
|
50610201
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
05/07/2023
|
|
3064345495
|
|
Somanarsamma
|
()
|
|
82
|
GUDUR
|
TS-32-007-019-023/010235
(BODDUGONDA)
|
3632007000NRG24280620230649834
|
28/06/2023
|
Alivelu
|
3632007WL011443
|
Alivelu
|
50610201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
05/07/2023
|
|
3064345450
|
|
Alivelu
|
()
|
|
83
|
GUDUR
|
TS-32-007-019-023/010235
(BODDUGONDA)
|
3632007000NRG24280620230649833
|
28/06/2023
|
Komuramma
|
3632007WL011443
|
Komuramma
|
50610201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
05/07/2023
|
|
3064345335
|
|
Komuramma
|
()
|
|
84
|
GUDUR
|
TS-32-007-019-023/010236
(BODDUGONDA)
|
3632007000NRG24280620230649837
|
28/06/2023
|
Venkanna
|
3632007WL011443
|
Venkanna
|
50610201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
05/07/2023
|
|
3064345451
|
|
Venkanna
|
()
|
|
85
|
GUDUR
|
TS-32-007-019-023/010238
(BODDUGONDA)
|
3632007000NRG24280620230649841
|
28/06/2023
|
Sujaata
|
3632007WL011443
|
Sujaata
|
50610201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
05/07/2023
|
|
3064345453
|
|
Sujaata
|
()
|
|
86
|
GUDUR
|
TS-32-007-019-023/010238
(BODDUGONDA)
|
3632007000NRG24280620230649840
|
28/06/2023
|
Venkanna
|
3632007WL011443
|
Venkanna
|
50610201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
05/07/2023
|
|
3064345452
|
|
Venkanna
|
()
|
|
87
|
GUDUR
|
TS-32-007-019-023/010240
(BODDUGONDA)
|
3632007000NRG24280620230649842
|
28/06/2023
|
Ashwani
|
3632007WL011443
|
Ashwani
|
50610201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
05/07/2023
|
|
3064345454
|
|
Ashwani
|
()
|
|
88
|
GUDUR
|
TS-32-007-019-023/010240
(BODDUGONDA)
|
3632007000NRG24280620230649844
|
28/06/2023
|
Muttamma
|
3632007WL011443
|
Muttamma
|
50610201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
05/07/2023
|
|
3064345456
|
|
Muttamma
|
()
|
|
89
|
GUDUR
|
TS-32-007-019-023/010240
(BODDUGONDA)
|
3632007000NRG24280620230649843
|
28/06/2023
|
Venkanna
|
3632007WL011443
|
Venkanna
|
50610201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
05/07/2023
|
|
3064345455
|
|
Venkanna
|
()
|
|
90
|
GUDUR
|
TS-32-007-019-023/010249
(BODDUGONDA)
|
3632007000NRG24280620230649845
|
28/06/2023
|
Bharatamma
|
3632007WL011443
|
Bharatamma
|
50610201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
05/07/2023
|
|
3064345457
|
|
Bharatamma
|
()
|
|
91
|
GUDUR
|
TS-32-007-019-023/010250
(BODDUGONDA)
|
3632007000NRG24280620230649846
|
28/06/2023
|
Kotayya
|
3632007WL011443
|
Kotayya
|
50610201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
05/07/2023
|
|
3064345458
|
|
Kotayya
|
()
|
|
92
|
GUDUR
|
TS-32-007-019-023/010250
(BODDUGONDA)
|
3632007000NRG24280620230649847
|
28/06/2023
|
Padma
|
3632007WL011443
|
Padma
|
50610201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
05/07/2023
|
|
3064345200
|
|
Padma
|
()
|
|
93
|
GUDUR
|
TS-32-007-019-023/010254
(BODDUGONDA)
|
3632007000NRG24280620230649849
|
28/06/2023
|
Saaramma
|
3632007WL011443
|
Saaramma
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064345202
|
|
Saaramma
|
()
|
|
94
|
GUDUR
|
TS-32-007-019-023/010254
(BODDUGONDA)
|
3632007000NRG24280620230649850
|
28/06/2023
|
Sarojana
|
3632007WL011443
|
Sarojana
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064345203
|
|
Sarojana
|
()
|
|
95
|
GUDUR
|
TS-32-007-019-023/010254
(BODDUGONDA)
|
3632007000NRG24280620230649848
|
28/06/2023
|
Soori
|
3632007WL011443
|
Soori
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064345201
|
|
Soori
|
()
|
|
96
|
GUDUR
|
TS-32-007-019-023/010255
(BODDUGONDA)
|
3632007000NRG24280620230649851
|
28/06/2023
|
Mangamma
|
3632007WL011443
|
Mangamma
|
50610201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
05/07/2023
|
|
3064345204
|
|
Mangamma
|
()
|
|
97
|
GUDUR
|
TS-32-007-019-023/010256
(BODDUGONDA)
|
3632007000NRG24280620230649852
|
28/06/2023
|
Chandraiah
|
3632007WL011443
|
Chandraiah
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064345471
|
|
Chandraiah
|
()
|
|
98
|
GUDUR
|
TS-32-007-019-023/010256
(BODDUGONDA)
|
3632007000NRG24280620230649853
|
28/06/2023
|
Padma
|
3632007WL011443
|
Padma
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064345205
|
|
Padma
|
()
|
|
99
|
GUDUR
|
TS-32-007-019-023/010258
(BODDUGONDA)
|
3632007000NRG24280620230649855
|
28/06/2023
|
Pushpamma
|
3632007WL011443
|
Pushpamma
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
3064345207
|
|
Pushpamma
|
()
|
|
100
|
GUDUR
|
TS-32-007-019-023/010258
(BODDUGONDA)
|
3632007000NRG24280620230649854
|
28/06/2023
|
Venkanna
|
3632007WL011443
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
3064345206
|
|
Venkanna
|
()
|
|
101
|
GUDUR
|
TS-32-007-019-023/010262
(BODDUGONDA)
|
3632007000NRG24280620230649856
|
28/06/2023
|
Lakshmi
|
3632007WL011443
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
3064345208
|
|
Lakshmi
|
()
|
|
102
|
GUDUR
|
TS-32-007-019-023/010264
(BODDUGONDA)
|
3632007000NRG24280620230649857
|
28/06/2023
|
Saphiya
|
3632007WL011443
|
Saphiya
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
3064345209
|
|
Saphiya
|
()
|
|
103
|
GUDUR
|
TS-32-007-019-023/010278
(BODDUGONDA)
|
3632007000NRG24280620230649859
|
28/06/2023
|
Mallamma
|
3632007WL011443
|
Mallamma
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
3064345214
|
|
Mallamma
|
()
|
|
104
|
GUDUR
|
TS-32-007-019-023/010279
(BODDUGONDA)
|
3632007000NRG24280620230649861
|
28/06/2023
|
Veeramma
|
3632007WL011443
|
Veeramma
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
3064345216
|
|
Veeramma
|
()
|
|
105
|
GUDUR
|
TS-32-007-019-023/010279
(BODDUGONDA)
|
3632007000NRG24280620230649860
|
28/06/2023
|
Veeranna
|
3632007WL011443
|
Veeranna
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
3064345215
|
|
Veeranna
|
()
|
|
106
|
GUDUR
|
TS-32-007-019-023/010280
(BODDUGONDA)
|
3632007000NRG24280620230649863
|
28/06/2023
|
Subadra
|
3632007WL011443
|
Subadra
|
50610201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
05/07/2023
|
|
3064345497
|
|
Subadra
|
()
|
|
107
|
GUDUR
|
TS-32-007-019-023/010280
(BODDUGONDA)
|
3632007000NRG24280620230649862
|
28/06/2023
|
Swaami
|
3632007WL011443
|
Swaami
|
50610201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
05/07/2023
|
|
3064345496
|
|
Swaami
|
()
|
|
108
|
GUDUR
|
TS-32-007-019-023/010284
(BODDUGONDA)
|
3632007000NRG24280620230649864
|
28/06/2023
|
Bhadru
|
3632007WL011443
|
Bhadru
|
50610201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
05/07/2023
|
|
3064345217
|
|
Bhadru
|
()
|
|
109
|
GUDUR
|
TS-32-007-019-023/010284
(BODDUGONDA)
|
3632007000NRG24280620230649865
|
28/06/2023
|
Ravi
|
3632007WL011443
|
Ravi
|
50610201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
05/07/2023
|
|
3064345218
|
|
Ravi
|
()
|
|
110
|
GUDUR
|
TS-32-007-019-023/010287
(BODDUGONDA)
|
3632007000NRG24280620230649866
|
28/06/2023
|
Chinnahagamma
|
3632007WL011443
|
Chinnahagamma
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
3064345498
|
|
Chinnahagamma
|
()
|
|
111
|
GUDUR
|
TS-32-007-019-023/010295
(BODDUGONDA)
|
3632007000NRG24280620230649868
|
28/06/2023
|
Lakshmi
|
3632007WL011443
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
05/07/2023
|
|
3064345352
|
|
Lakshmi
|
()
|
|
112
|
GUDUR
|
TS-32-007-019-023/010295
(BODDUGONDA)
|
3632007000NRG24280620230649867
|
28/06/2023
|
Srinu
|
3632007WL011443
|
Srinu
|
50610201
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
05/07/2023
|
|
3064345351
|
|
Srinu
|
()
|
|
113
|
GUDUR
|
TS-32-007-019-023/010297
(BODDUGONDA)
|
3632007000NRG24280620230649869
|
28/06/2023
|
Narsamma
|
3632007WL011443
|
Narsamma
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064345219
|
|
Narsamma
|
()
|
|
114
|
GUDUR
|
TS-32-007-019-023/010302
(BODDUGONDA)
|
3632007000NRG24280620230649870
|
28/06/2023
|
Saarayya
|
3632007WL011443
|
Saarayya
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064345220
|
|
Saarayya
|
()
|
|
115
|
GUDUR
|
TS-32-007-019-023/010302
(BODDUGONDA)
|
3632007000NRG24280620230649871
|
28/06/2023
|
Sujaatha
|
3632007WL011443
|
Sujaatha
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064345221
|
|
Sujaatha
|
()
|
|
116
|
GUDUR
|
TS-32-007-019-023/010303
(BODDUGONDA)
|
3632007000NRG24280620230649874
|
28/06/2023
|
Chandrakala
|
3632007WL011443
|
Chandrakala
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064345223
|
|
Chandrakala
|
()
|
|
117
|
GUDUR
|
TS-32-007-019-023/010303
(BODDUGONDA)
|
3632007000NRG24280620230649873
|
28/06/2023
|
Surayya
|
3632007WL011443
|
Surayya
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064345222
|
|
Surayya
|
()
|
|
118
|
GUDUR
|
TS-32-007-019-023/010304
(BODDUGONDA)
|
3632007000NRG24280620230649875
|
28/06/2023
|
Krishna
|
3632007WL011443
|
Krishna
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064345224
|
|
Krishna
|
()
|
|
119
|
GUDUR
|
TS-32-007-019-023/010304
(BODDUGONDA)
|
3632007000NRG24280620230649876
|
28/06/2023
|
Laavanya
|
3632007WL011443
|
Laavanya
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064345225
|
|
Laavanya
|
()
|
|
120
|
GUDUR
|
TS-32-007-019-023/010309
(BODDUGONDA)
|
3632007000NRG24280620230649877
|
28/06/2023
|
hiyma
|
3632007WL011443
|
hiyma
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
3064345252
|
|
hiyma
|
()
|
|
121
|
GUDUR
|
TS-32-007-019-023/010312
(BODDUGONDA)
|
3632007000NRG24280620230649879
|
28/06/2023
|
mallamma
|
3632007WL011443
|
mallamma
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064345395
|
|
mallamma
|
()
|
|
122
|
GUDUR
|
TS-32-007-019-023/010312
(BODDUGONDA)
|
3632007000NRG24280620230649878
|
28/06/2023
|
mallayya
|
3632007WL011443
|
mallayya
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064345394
|
|
mallayya
|
()
|
|
123
|
GUDUR
|
TS-32-007-019-023/010313
(BODDUGONDA)
|
3632007000NRG24280620230649880
|
28/06/2023
|
beekya
|
3632007WL011443
|
beekya
|
50610201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064345461
|
|
beekya
|
()
|
|
124
|
GUDUR
|
TS-32-007-019-023/010327
(BODDUGONDA)
|
3632007000NRG24280620230649882
|
28/06/2023
|
hari
|
3632007WL011443
|
hari
|
50610201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064345459
|
|
hari
|
()
|
|
125
|
GUDUR
|
TS-32-007-019-023/010327
(BODDUGONDA)
|
3632007000NRG24280620230649883
|
28/06/2023
|
sarojana
|
3632007WL011443
|
sarojana
|
50610201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064345460
|
|
sarojana
|
()
|
|
126
|
GUDUR
|
TS-32-007-019-023/010334
(BODDUGONDA)
|
3632007000NRG24280620230649884
|
28/06/2023
|
pottaiah
|
3632007WL011443
|
pottaiah
|
50610201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
05/07/2023
|
|
3064345403
|
|
pottaiah
|
()
|
|
127
|
GUDUR
|
TS-32-007-019-023/010357
(BODDUGONDA)
|
3632007000NRG24280620230649885
|
28/06/2023
|
Krishna
|
3632007WL011443
|
Krishna
|
50610201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
05/07/2023
|
|
3064345467
|
|
Krishna
|
()
|
|
128
|
GUDUR
|
TS-32-007-019-023/010360
(BODDUGONDA)
|
3632007000NRG24280620230649887
|
28/06/2023
|
Sarita
|
3632007WL011443
|
Sarita
|
50610201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
05/07/2023
|
|
3064345465
|
|
Sarita
|
()
|
|
129
|
GUDUR
|
TS-32-007-019-023/010360
(BODDUGONDA)
|
3632007000NRG24280620230649886
|
28/06/2023
|
Soorayya
|
3632007WL011443
|
Soorayya
|
50610201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
05/07/2023
|
|
3064345464
|
|
Soorayya
|
()
|
|
130
|
GUDUR
|
TS-32-007-019-023/010361
(BODDUGONDA)
|
3632007000NRG24280620230649889
|
28/06/2023
|
Swarupa
|
3632007WL011443
|
Swarupa
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064345462
|
|
Swarupa
|
()
|
|
131
|
GUDUR
|
TS-32-007-019-023/010361
(BODDUGONDA)
|
3632007000NRG24280620230649888
|
28/06/2023
|
Venkanna
|
3632007WL011443
|
Venkanna
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064345463
|
|
Venkanna
|
()
|
|
132
|
GUDUR
|
TS-32-007-019-023/010367
(BODDUGONDA)
|
3632007000NRG24280620230649890
|
28/06/2023
|
mukesh
|
3632007WL011443
|
mukesh
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
3064345404
|
|
mukesh
|
()
|
|
133
|
GUDUR
|
TS-32-007-019-023/010376
(BODDUGONDA)
|
3632007000NRG24280620230649891
|
28/06/2023
|
sakram
|
3632007WL011443
|
sakram
|
50610201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064345396
|
|
sakram
|
()
|
|
134
|
GUDUR
|
TS-32-007-019-023/010376
(BODDUGONDA)
|
3632007000NRG24280620230649892
|
28/06/2023
|
suguna
|
3632007WL011443
|
suguna
|
50610201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064345397
|
|
suguna
|
()
|
|
135
|
GUDUR
|
TS-32-007-019-023/010377
(BODDUGONDA)
|
3632007000NRG24280620230649894
|
28/06/2023
|
rajamma
|
3632007WL011443
|
rajamma
|
50610201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064345399
|
|
rajamma
|
()
|
|
136
|
GUDUR
|
TS-32-007-019-023/010377
(BODDUGONDA)
|
3632007000NRG24280620230649893
|
28/06/2023
|
Ramachandru
|
3632007WL011443
|
Ramachandru
|
50610201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064345398
|
|
Ramachandru
|
()
|
|
137
|
GUDUR
|
TS-32-007-019-023/010379
(BODDUGONDA)
|
3632007000NRG24280620230649895
|
28/06/2023
|
mamatha
|
3632007WL011443
|
mamatha
|
50610201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
05/07/2023
|
|
3064345472
|
|
mamatha
|
()
|
|
138
|
GUDUR
|
TS-32-007-019-023/010390
(BODDUGONDA)
|
3632007000NRG24280620230649897
|
28/06/2023
|
vasantha
|
3632007WL011443
|
vasantha
|
50610201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064345400
|
|
vasantha
|
()
|
|
139
|
GUDUR
|
TS-32-007-019-023/010394
(BODDUGONDA)
|
3632007000NRG24280620230649898
|
28/06/2023
|
lingaiah
|
3632007WL011443
|
lingaiah
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
3064345401
|
|
lingaiah
|
()
|
|
140
|
GUDUR
|
TS-32-007-019-023/010396
(BODDUGONDA)
|
3632007000NRG24280620230649899
|
28/06/2023
|
rani
|
3632007WL011443
|
rani
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
3064345473
|
|
rani
|
()
|
|
141
|
GUDUR
|
TS-32-007-019-023/010405
(BODDUGONDA)
|
3632007000NRG24280620230649900
|
28/06/2023
|
Raghu
|
3632007WL011443
|
Raghu
|
50610201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
05/07/2023
|
|
3064345466
|
|
Raghu
|
()
|
|
142
|
GUDUR
|
TS-32-007-019-023/010418
(BODDUGONDA)
|
3632007000NRG24280620230649903
|
28/06/2023
|
Saarangam
|
3632007WL011443
|
Saarangam
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064345210
|
|
Saarangam
|
()
|
|
143
|
GUDUR
|
TS-32-007-019-023/010418
(BODDUGONDA)
|
3632007000NRG24280620230649904
|
28/06/2023
|
swapna
|
3632007WL011443
|
swapna
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064345212
|
|
swapna
|
()
|
|
144
|
GUDUR
|
TS-32-007-019-023/010419
(BODDUGONDA)
|
3632007000NRG24280620230649905
|
28/06/2023
|
Lakshminarayana
|
3632007WL011443
|
Lakshminarayana
|
50610201
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
05/07/2023
|
|
3064345213
|
|
Lakshminarayana
|
()
|
|
145
|
GUDUR
|
TS-32-007-019-023/010419
(BODDUGONDA)
|
3632007000NRG24280620230649906
|
28/06/2023
|
Rama
|
3632007WL011443
|
Rama
|
50610201
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
05/07/2023
|
|
3064345211
|
|
Rama
|
()
|
|
146
|
GUDUR
|
TS-32-007-019-023/010443
(BODDUGONDA)
|
3632007000NRG24280620230649912
|
28/06/2023
|
Veerendar
|
3632007WL011443
|
Veerendar
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
3064345334
|
|
Veerendar
|
()
|
|
147
|
GUDUR
|
TS-32-007-019-023/010449
(BODDUGONDA)
|
3632007000NRG24280620230649914
|
28/06/2023
|
Krishna
|
3632007WL011443
|
Krishna
|
50610201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
05/07/2023
|
|
3064345489
|
|
Krishna
|
()
|
|
148
|
GUDUR
|
TS-32-007-019-023/040017
(BODDUGONDA)
|
3632007000NRG24280620230649917
|
28/06/2023
|
Naagamma
|
3632007WL011443
|
Naagamma
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064345254
|
|
Naagamma
|
()
|
|
149
|
GUDUR
|
TS-32-007-019-023/040019
(BODDUGONDA)
|
3632007000NRG24280620230649919
|
28/06/2023
|
Munendar
|
3632007WL011443
|
Munendar
|
50610201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
05/07/2023
|
|
3064345343
|
|
Munendar
|
()
|
|
150
|
GUDUR
|
TS-32-007-019-023/040020
(BODDUGONDA)
|
3632007000NRG24280620230649920
|
28/06/2023
|
Lakshmi
|
3632007WL011443
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064345255
|
|
Lakshmi
|
()
|
|
151
|
GUDUR
|
TS-32-007-019-023/040021
(BODDUGONDA)
|
3632007000NRG24280620230649921
|
28/06/2023
|
Errayya
|
3632007WL011443
|
Errayya
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064345256
|
|
Errayya
|
()
|
|
152
|
GUDUR
|
TS-32-007-019-023/040021
(BODDUGONDA)
|
3632007000NRG24280620230649922
|
28/06/2023
|
Samakka
|
3632007WL011443
|
Samakka
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064345257
|
|
Samakka
|
()
|
|
153
|
GUDUR
|
TS-32-007-019-023/040024
(BODDUGONDA)
|
3632007000NRG24280620230649924
|
28/06/2023
|
Ramakka
|
3632007WL011443
|
Ramakka
|
50610201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
05/07/2023
|
|
3064345259
|
|
Ramakka
|
()
|
|
154
|
GUDUR
|
TS-32-007-019-023/040024
(BODDUGONDA)
|
3632007000NRG24280620230649923
|
28/06/2023
|
Veeraswami
|
3632007WL011443
|
Veeraswami
|
50610201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
05/07/2023
|
|
3064345258
|
|
Veeraswami
|
()
|
|
155
|
GUDUR
|
TS-32-007-019-023/040026
(BODDUGONDA)
|
3632007000NRG24280620230649925
|
28/06/2023
|
Lakshmi
|
3632007WL011443
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064345260
|
|
Lakshmi
|
()
|
|
156
|
GUDUR
|
TS-32-007-019-023/040026
(BODDUGONDA)
|
3632007000NRG24280620230649926
|
28/06/2023
|
veeranna
|
3632007WL011443
|
veeranna
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064345405
|
|
veeranna
|
()
|
|
157
|
GUDUR
|
TS-32-007-019-023/040030
(BODDUGONDA)
|
3632007000NRG24280620230649928
|
28/06/2023
|
Bhagiyamma
|
3632007WL011443
|
Bhagiyamma
|
50610201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
05/07/2023
|
|
3064345262
|
|
Bhagiyamma
|
()
|
|
158
|
GUDUR
|
TS-32-007-019-023/040030
(BODDUGONDA)
|
3632007000NRG24280620230649927
|
28/06/2023
|
Ravi
|
3632007WL011443
|
Ravi
|
50610201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
05/07/2023
|
|
3064345261
|
|
Ravi
|
()
|
|
159
|
GUDUR
|
TS-32-007-019-023/040031
(BODDUGONDA)
|
3632007000NRG24280620230649929
|
28/06/2023
|
Janamma
|
3632007WL011443
|
Janamma
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064345263
|
|
Janamma
|
()
|
|
160
|
GUDUR
|
TS-32-007-019-023/040041
(BODDUGONDA)
|
3632007000NRG24280620230649931
|
28/06/2023
|
Raamaaraavu
|
3632007WL011443
|
Raamaaraavu
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064345265
|
|
Raamaaraavu
|
()
|
|
161
|
GUDUR
|
TS-32-007-019-023/040041
(BODDUGONDA)
|
3632007000NRG24280620230649930
|
28/06/2023
|
Saritha
|
3632007WL011443
|
Saritha
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064345264
|
|
Saritha
|
()
|
|
162
|
GUDUR
|
TS-32-007-019-023/040062
(BODDUGONDA)
|
3632007000NRG24280620230649932
|
28/06/2023
|
Subadra
|
3632007WL011443
|
Subadra
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064345336
|
|
Subadra
|
()
|
|
163
|
GUDUR
|
TS-32-007-019-023/040063
(BODDUGONDA)
|
3632007000NRG24280620230649933
|
28/06/2023
|
ChinnaMuthaih
|
3632007WL011443
|
ChinnaMuthaih
|
50610201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
05/07/2023
|
|
3064345344
|
|
ChinnaMuthaih
|
()
|
|
164
|
GUDUR
|
TS-32-007-019-023/040063
(BODDUGONDA)
|
3632007000NRG24280620230649934
|
28/06/2023
|
Saalamma
|
3632007WL011443
|
Saalamma
|
50610201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
05/07/2023
|
|
3064345345
|
|
Saalamma
|
()
|
|
165
|
GUDUR
|
TS-32-007-019-023/040071
(BODDUGONDA)
|
3632007000NRG24280620230649935
|
28/06/2023
|
Subhadra
|
3632007WL011443
|
Subhadra
|
50610201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
05/07/2023
|
|
3064345266
|
|
Subhadra
|
()
|
|
166
|
GUDUR
|
TS-32-007-019-023/040085
(BODDUGONDA)
|
3632007000NRG24280620230649936
|
28/06/2023
|
Bhagyamma
|
3632007WL011443
|
Bhagyamma
|
50610201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
05/07/2023
|
|
3064345253
|
|
Bhagyamma
|
()
|
|
167
|
GUDUR
|
TS-32-007-019-023/060002
(BODDUGONDA)
|
3632007000NRG24280620230649940
|
28/06/2023
|
Deva
|
3632007WL011443
|
Deva
|
50610201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
05/07/2023
|
|
3064345267
|
|
Deva
|
()
|
|
168
|
GUDUR
|
TS-32-007-019-023/060002
(BODDUGONDA)
|
3632007000NRG24280620230649941
|
28/06/2023
|
Lingamma
|
3632007WL011443
|
Lingamma
|
50610201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
05/07/2023
|
|
3064345268
|
|
Lingamma
|
()
|
|
169
|
GUDUR
|
TS-32-007-019-023/060003
(BODDUGONDA)
|
3632007000NRG24280620230649943
|
28/06/2023
|
Dasumma
|
3632007WL011443
|
Dasumma
|
50610201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
05/07/2023
|
|
3064345270
|
|
Dasumma
|
()
|
|
170
|
GUDUR
|
TS-32-007-019-023/060003
(BODDUGONDA)
|
3632007000NRG24280620230649942
|
28/06/2023
|
Sukya
|
3632007WL011443
|
Sukya
|
50610201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
05/07/2023
|
|
3064345269
|
|
Sukya
|
()
|
|
171
|
GUDUR
|
TS-32-007-019-023/060005
(BODDUGONDA)
|
3632007000NRG24280620230649945
|
28/06/2023
|
Jakamma
|
3632007WL011443
|
Jakamma
|
50610201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
05/07/2023
|
|
3064345271
|
|
Jakamma
|
()
|
|
172
|
GUDUR
|
TS-32-007-019-023/060006
(BODDUGONDA)
|
3632007000NRG24280620230649946
|
28/06/2023
|
Sushila
|
3632007WL011443
|
Sushila
|
50610201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
05/07/2023
|
|
3064345272
|
|
Sushila
|
()
|
|
173
|
GUDUR
|
TS-32-007-019-023/060007
(BODDUGONDA)
|
3632007000NRG24280620230649947
|
28/06/2023
|
Narisya
|
3632007WL011443
|
Narisya
|
50610201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
05/07/2023
|
|
3064345273
|
|
Narisya
|
()
|
|
174
|
GUDUR
|
TS-32-007-019-023/060007
(BODDUGONDA)
|
3632007000NRG24280620230649948
|
28/06/2023
|
Sona
|
3632007WL011443
|
Sona
|
50610201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
05/07/2023
|
|
3064345274
|
|
Sona
|
()
|
|
175
|
GUDUR
|
TS-32-007-019-023/060008
(BODDUGONDA)
|
3632007000NRG24280620230649949
|
28/06/2023
|
Bhavusingh
|
3632007WL011443
|
Bhavusingh
|
50610201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
05/07/2023
|
|
3064345346
|
|
Bhavusingh
|
()
|
|
176
|
GUDUR
|
TS-32-007-019-023/060008
(BODDUGONDA)
|
3632007000NRG24280620230649950
|
28/06/2023
|
Kanthi
|
3632007WL011443
|
Kanthi
|
50610201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
05/07/2023
|
|
3064345347
|
|
Kanthi
|
()
|
|
177
|
GUDUR
|
TS-32-007-019-023/060009
(BODDUGONDA)
|
3632007000NRG24280620230649952
|
28/06/2023
|
Mangamma
|
3632007WL011443
|
Mangamma
|
50610201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
05/07/2023
|
|
3064345475
|
|
Mangamma
|
()
|
|
178
|
GUDUR
|
TS-32-007-019-023/060009
(BODDUGONDA)
|
3632007000NRG24280620230649951
|
28/06/2023
|
Setram
|
3632007WL011443
|
Setram
|
50610201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
05/07/2023
|
|
3064345474
|
|
Setram
|
()
|
|
179
|
GUDUR
|
TS-32-007-019-023/060010
(BODDUGONDA)
|
3632007000NRG24280620230649953
|
28/06/2023
|
Lalita
|
3632007WL011443
|
Lalita
|
50610201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
05/07/2023
|
|
3064345382
|
|
Lalita
|
()
|
|
180
|
GUDUR
|
TS-32-007-019-023/060011
(BODDUGONDA)
|
3632007000NRG24280620230649955
|
28/06/2023
|
Pani
|
3632007WL011443
|
Pani
|
50610201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
05/07/2023
|
|
3064345476
|
|
Pani
|
()
|
|
181
|
GUDUR
|
TS-32-007-019-023/060012
(BODDUGONDA)
|
3632007000NRG24280620230649956
|
28/06/2023
|
Laalu
|
3632007WL011443
|
Laalu
|
50610201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
05/07/2023
|
|
3064345477
|
|
Laalu
|
()
|
|
182
|
GUDUR
|
TS-32-007-019-023/060012
(BODDUGONDA)
|
3632007000NRG24280620230649957
|
28/06/2023
|
Sona
|
3632007WL011443
|
Sona
|
50610201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
05/07/2023
|
|
3064345478
|
|
Sona
|
()
|
|
183
|
GUDUR
|
TS-32-007-019-023/060013
(BODDUGONDA)
|
3632007000NRG24280620230649960
|
28/06/2023
|
Devi
|
3632007WL011443
|
Devi
|
50610201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
05/07/2023
|
|
3064345480
|
|
Devi
|
()
|
|
184
|
GUDUR
|
TS-32-007-019-023/060013
(BODDUGONDA)
|
3632007000NRG24280620230649959
|
28/06/2023
|
Shivalaalu
|
3632007WL011443
|
Shivalaalu
|
50610201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
05/07/2023
|
|
3064345479
|
|
Shivalaalu
|
()
|
|
185
|
GUDUR
|
TS-32-007-019-023/060014
(BODDUGONDA)
|
3632007000NRG24280620230649962
|
28/06/2023
|
Jyothi
|
3632007WL011443
|
Jyothi
|
50610201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
05/07/2023
|
|
3064345482
|
|
Jyothi
|
()
|
|
186
|
GUDUR
|
TS-32-007-019-023/060014
(BODDUGONDA)
|
3632007000NRG24280620230649961
|
28/06/2023
|
Mothilalu
|
3632007WL011443
|
Mothilalu
|
50610201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
05/07/2023
|
|
3064345481
|
|
Mothilalu
|
()
|
|
187
|
GUDUR
|
TS-32-007-019-023/060015
(BODDUGONDA)
|
3632007000NRG24280620230649963
|
28/06/2023
|
Laxmi
|
3632007WL011443
|
Laxmi
|
50610201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
05/07/2023
|
|
3064345348
|
|
Laxmi
|
()
|
|
188
|
GUDUR
|
TS-32-007-019-023/060016
(BODDUGONDA)
|
3632007000NRG24280620230649965
|
28/06/2023
|
Lalita
|
3632007WL011443
|
Lalita
|
50610201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
05/07/2023
|
|
3064345484
|
|
Lalita
|
()
|
|
189
|
GUDUR
|
TS-32-007-019-023/060016
(BODDUGONDA)
|
3632007000NRG24280620230649964
|
28/06/2023
|
Shankar
|
3632007WL011443
|
Shankar
|
50610201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
05/07/2023
|
|
3064345483
|
|
Shankar
|
()
|
|
190
|
GUDUR
|
TS-32-007-020-024/010010
(KOLLAPUR)
|
3632007000NRG24280620230649605
|
28/06/2023
|
Sadayya
|
3632007WL011442
|
Sadayya
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345499
|
|
Sadayya
|
()
|
|
191
|
GUDUR
|
TS-32-007-020-024/010010
(KOLLAPUR)
|
3632007000NRG24280620230649606
|
28/06/2023
|
Subhadra
|
3632007WL011442
|
Subhadra
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345417
|
|
Subhadra
|
()
|
|
192
|
GUDUR
|
TS-32-007-020-024/010011
(KOLLAPUR)
|
3632007000NRG24280620230649609
|
28/06/2023
|
Baanamma
|
3632007WL011442
|
Baanamma
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345226
|
|
Baanamma
|
()
|
|
193
|
GUDUR
|
TS-32-007-020-024/010011
(KOLLAPUR)
|
3632007000NRG24280620230649608
|
28/06/2023
|
Devender
|
3632007WL011442
|
Devender
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345500
|
|
Devender
|
()
|
|
194
|
GUDUR
|
TS-32-007-020-024/010013
(KOLLAPUR)
|
3632007000NRG24280620230649610
|
28/06/2023
|
Venkataamma
|
3632007WL011442
|
Venkataamma
|
50610201
|
SBIN0000DOP
|
386
|
386
|
Processed
|
05/07/2023
|
|
3064345227
|
|
Venkataamma
|
()
|
|
195
|
GUDUR
|
TS-32-007-020-024/010020
(KOLLAPUR)
|
3632007000NRG24280620230649611
|
28/06/2023
|
Ellamma
|
3632007WL011442
|
Ellamma
|
50610201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064345501
|
|
Ellamma
|
()
|
|
196
|
GUDUR
|
TS-32-007-020-024/010025
(KOLLAPUR)
|
3632007000NRG24280620230649612
|
28/06/2023
|
Ravinder
|
3632007WL011442
|
Ravinder
|
50610201
|
SBIN0000DOP
|
772
|
772
|
Processed
|
05/07/2023
|
|
3064345418
|
|
Ravinder
|
()
|
|
197
|
GUDUR
|
TS-32-007-020-024/010025
(KOLLAPUR)
|
3632007000NRG24280620230649613
|
28/06/2023
|
Yakamma
|
3632007WL011442
|
Yakamma
|
50610201
|
SBIN0000DOP
|
772
|
772
|
Processed
|
05/07/2023
|
|
3064345419
|
|
Yakamma
|
()
|
|
198
|
GUDUR
|
TS-32-007-020-024/010035
(KOLLAPUR)
|
3632007000NRG24280620230649614
|
28/06/2023
|
Anasurya
|
3632007WL011442
|
Anasurya
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345228
|
|
Anasurya
|
()
|
|
199
|
GUDUR
|
TS-32-007-020-024/010044
(KOLLAPUR)
|
3632007000NRG24280620230649615
|
28/06/2023
|
Prabhaakar Raavu
|
3632007WL011442
|
Prabhaakar Raavu
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345229
|
|
Prabhaakar Raavu
|
()
|
|
200
|
GUDUR
|
TS-32-007-020-024/010044
(KOLLAPUR)
|
3632007000NRG24280620230649616
|
28/06/2023
|
Rama
|
3632007WL011442
|
Rama
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345230
|
|
Rama
|
()
|
|
201
|
GUDUR
|
TS-32-007-020-024/010045
(KOLLAPUR)
|
3632007000NRG24280620230649617
|
28/06/2023
|
Erramma
|
3632007WL011442
|
Erramma
|
50610201
|
SBIN0000DOP
|
772
|
772
|
Processed
|
05/07/2023
|
|
3064345338
|
|
Erramma
|
()
|
|
202
|
GUDUR
|
TS-32-007-020-024/010045
(KOLLAPUR)
|
3632007000NRG24280620230649618
|
28/06/2023
|
Narsamma
|
3632007WL011442
|
Narsamma
|
50610201
|
SBIN0000DOP
|
772
|
772
|
Processed
|
05/07/2023
|
|
3064345502
|
|
Narsamma
|
()
|
|
203
|
GUDUR
|
TS-32-007-020-024/010046
(KOLLAPUR)
|
3632007000NRG24280620230649619
|
28/06/2023
|
Rama
|
3632007WL011442
|
Rama
|
50610201
|
SBIN0000DOP
|
772
|
772
|
Processed
|
05/07/2023
|
|
3064345231
|
|
Rama
|
()
|
|
204
|
GUDUR
|
TS-32-007-020-024/010049
(KOLLAPUR)
|
3632007000NRG24280620230649621
|
28/06/2023
|
Venkatamma
|
3632007WL011442
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
772
|
772
|
Processed
|
05/07/2023
|
|
3064345232
|
|
Venkatamma
|
()
|
|
205
|
GUDUR
|
TS-32-007-020-024/010050
(KOLLAPUR)
|
3632007000NRG24280620230649624
|
28/06/2023
|
Swarna
|
3632007WL011442
|
Swarna
|
50610201
|
SBIN0000DOP
|
772
|
772
|
Processed
|
05/07/2023
|
|
3064345503
|
|
Swarna
|
()
|
|
206
|
GUDUR
|
TS-32-007-020-024/010050
(KOLLAPUR)
|
3632007000NRG24280620230649623
|
28/06/2023
|
Veerabhadram
|
3632007WL011442
|
Veerabhadram
|
50610201
|
SBIN0000DOP
|
772
|
772
|
Processed
|
05/07/2023
|
|
3064345233
|
|
Veerabhadram
|
()
|
|
207
|
GUDUR
|
TS-32-007-020-024/010066
(KOLLAPUR)
|
3632007000NRG24280620230649626
|
28/06/2023
|
Neelamma
|
3632007WL011442
|
Neelamma
|
50610201
|
SBIN0000DOP
|
959
|
959
|
Processed
|
05/07/2023
|
|
3064345421
|
|
Neelamma
|
()
|
|
208
|
GUDUR
|
TS-32-007-020-024/010066
(KOLLAPUR)
|
3632007000NRG24280620230649625
|
28/06/2023
|
Raamulu
|
3632007WL011442
|
Raamulu
|
50610201
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3064345420
|
|
Raamulu
|
()
|
|
209
|
GUDUR
|
TS-32-007-020-024/010067
(KOLLAPUR)
|
3632007000NRG24280620230649629
|
28/06/2023
|
santhoshkumar
|
3632007WL011442
|
santhoshkumar
|
50610201
|
SBIN0000DOP
|
959
|
959
|
Processed
|
05/07/2023
|
|
3064345384
|
|
santhoshkumar
|
()
|
|
210
|
GUDUR
|
TS-32-007-020-024/010067
(KOLLAPUR)
|
3632007000NRG24280620230649627
|
28/06/2023
|
Swaami
|
3632007WL011442
|
Swaami
|
50610201
|
SBIN0000DOP
|
959
|
959
|
Processed
|
05/07/2023
|
|
3064345422
|
|
Swaami
|
()
|
|
211
|
GUDUR
|
TS-32-007-020-024/010067
(KOLLAPUR)
|
3632007000NRG24280620230649628
|
28/06/2023
|
Swarupa
|
3632007WL011442
|
Swarupa
|
50610201
|
SBIN0000DOP
|
959
|
959
|
Processed
|
05/07/2023
|
|
3064345423
|
|
Swarupa
|
()
|
|
212
|
GUDUR
|
TS-32-007-020-024/010068
(KOLLAPUR)
|
3632007000NRG24280620230649630
|
28/06/2023
|
Padma
|
3632007WL011442
|
Padma
|
50610201
|
SBIN0000DOP
|
959
|
959
|
Processed
|
05/07/2023
|
|
3064345234
|
|
Padma
|
()
|
|
213
|
GUDUR
|
TS-32-007-020-024/010068
(KOLLAPUR)
|
3632007000NRG24280620230649631
|
28/06/2023
|
rakesh
|
3632007WL011442
|
rakesh
|
50610201
|
SBIN0000DOP
|
959
|
959
|
Processed
|
05/07/2023
|
|
3064345385
|
|
rakesh
|
()
|
|
214
|
GUDUR
|
TS-32-007-020-024/010078
(KOLLAPUR)
|
3632007000NRG24280620230649632
|
28/06/2023
|
Lalita
|
3632007WL011442
|
Lalita
|
50610201
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3064345424
|
|
Lalita
|
()
|
|
215
|
GUDUR
|
TS-32-007-020-024/010079
(KOLLAPUR)
|
3632007000NRG24280620230649633
|
28/06/2023
|
Ramesh
|
3632007WL011442
|
Ramesh
|
50610201
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3064345402
|
|
Ramesh
|
()
|
|
216
|
GUDUR
|
TS-32-007-020-024/010079
(KOLLAPUR)
|
3632007000NRG24280620230649634
|
28/06/2023
|
Sunitha
|
3632007WL011442
|
Sunitha
|
50610201
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3064345339
|
|
Sunitha
|
()
|
|
217
|
GUDUR
|
TS-32-007-020-024/010092
(KOLLAPUR)
|
3632007000NRG24280620230649636
|
28/06/2023
|
Satyanarayana Chaari
|
3632007WL011442
|
Satyanarayana Chaari
|
50610201
|
SBIN0000DOP
|
854
|
854
|
Processed
|
05/07/2023
|
|
3064345381
|
|
Satyanarayana Chaari
|
()
|
|
218
|
GUDUR
|
TS-32-007-020-024/010092
(KOLLAPUR)
|
3632007000NRG24280620230649635
|
28/06/2023
|
Vijaya
|
3632007WL011442
|
Vijaya
|
50610201
|
SBIN0000DOP
|
854
|
854
|
Processed
|
05/07/2023
|
|
3064345354
|
|
Vijaya
|
()
|
|
219
|
GUDUR
|
TS-32-007-020-024/010108
(KOLLAPUR)
|
3632007000NRG24280620230649637
|
28/06/2023
|
Lakshmi
|
3632007WL011442
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
885
|
885
|
Processed
|
05/07/2023
|
|
3064345425
|
|
Lakshmi
|
()
|
|
220
|
GUDUR
|
TS-32-007-020-024/010115
(KOLLAPUR)
|
3632007000NRG24280620230649639
|
28/06/2023
|
Prabaavati
|
3632007WL011442
|
Prabaavati
|
50610201
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3064345236
|
|
Prabaavati
|
()
|
|
221
|
GUDUR
|
TS-32-007-020-024/010115
(KOLLAPUR)
|
3632007000NRG24280620230649638
|
28/06/2023
|
Venkanna
|
3632007WL011442
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3064345235
|
|
Venkanna
|
()
|
|
222
|
GUDUR
|
TS-32-007-020-024/010121
(KOLLAPUR)
|
3632007000NRG24280620230649640
|
28/06/2023
|
Bharatamma
|
3632007WL011442
|
Bharatamma
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345237
|
|
Bharatamma
|
()
|
|
223
|
GUDUR
|
TS-32-007-020-024/010122
(KOLLAPUR)
|
3632007000NRG24280620230649641
|
28/06/2023
|
Bhadramma
|
3632007WL011442
|
Bhadramma
|
50610201
|
SBIN0000DOP
|
959
|
959
|
Processed
|
05/07/2023
|
|
3064345238
|
|
Bhadramma
|
()
|
|
224
|
GUDUR
|
TS-32-007-020-024/010127
(KOLLAPUR)
|
3632007000NRG24280620230649642
|
28/06/2023
|
Suguna
|
3632007WL011442
|
Suguna
|
50610201
|
SBIN0000DOP
|
719
|
719
|
Processed
|
05/07/2023
|
|
3064345426
|
|
Suguna
|
()
|
|
225
|
GUDUR
|
TS-32-007-020-024/010130
(KOLLAPUR)
|
3632007000NRG24280620230649643
|
28/06/2023
|
Anjayya
|
3632007WL011442
|
Anjayya
|
50610201
|
SBIN0000DOP
|
959
|
959
|
Processed
|
05/07/2023
|
|
3064345239
|
|
Anjayya
|
()
|
|
226
|
GUDUR
|
TS-32-007-020-024/010130
(KOLLAPUR)
|
3632007000NRG24280620230649644
|
28/06/2023
|
Swarupa
|
3632007WL011442
|
Swarupa
|
50610201
|
SBIN0000DOP
|
959
|
959
|
Processed
|
05/07/2023
|
|
3064345427
|
|
Swarupa
|
()
|
|
227
|
GUDUR
|
TS-32-007-020-024/010138
(KOLLAPUR)
|
3632007000NRG24280620230649645
|
28/06/2023
|
Raadha
|
3632007WL011442
|
Raadha
|
50610201
|
SBIN0000DOP
|
772
|
772
|
Processed
|
05/07/2023
|
|
3064345240
|
|
Raadha
|
()
|
|
228
|
GUDUR
|
TS-32-007-020-024/010139
(KOLLAPUR)
|
3632007000NRG24280620230649647
|
28/06/2023
|
Chandrakala
|
3632007WL011442
|
Chandrakala
|
50610201
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3064345429
|
|
Chandrakala
|
()
|
|
229
|
GUDUR
|
TS-32-007-020-024/010139
(KOLLAPUR)
|
3632007000NRG24280620230649646
|
28/06/2023
|
Uppalayya
|
3632007WL011442
|
Uppalayya
|
50610201
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3064345428
|
|
Uppalayya
|
()
|
|
230
|
GUDUR
|
TS-32-007-020-024/010139
(KOLLAPUR)
|
3632007000NRG24280620230649648
|
28/06/2023
|
venkateswarlu
|
3632007WL011442
|
venkateswarlu
|
50610201
|
SBIN0000DOP
|
342
|
342
|
Processed
|
05/07/2023
|
|
3064345386
|
|
venkateswarlu
|
()
|
|
231
|
GUDUR
|
TS-32-007-020-024/010150
(KOLLAPUR)
|
3632007000NRG24280620230649649
|
28/06/2023
|
Narsingam
|
3632007WL011442
|
Narsingam
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345241
|
|
Narsingam
|
()
|
|
232
|
GUDUR
|
TS-32-007-020-024/010173
(KOLLAPUR)
|
3632007000NRG24280620230649652
|
28/06/2023
|
Manjula
|
3632007WL011442
|
Manjula
|
50610201
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3064345337
|
|
Manjula
|
()
|
|
233
|
GUDUR
|
TS-32-007-020-024/010173
(KOLLAPUR)
|
3632007000NRG24280620230649651
|
28/06/2023
|
Raaju
|
3632007WL011442
|
Raaju
|
50610201
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3064345430
|
|
Raaju
|
()
|
|
234
|
GUDUR
|
TS-32-007-020-024/010174
(KOLLAPUR)
|
3632007000NRG24280620230649653
|
28/06/2023
|
Lacchamma
|
3632007WL011442
|
Lacchamma
|
50610201
|
SBIN0000DOP
|
772
|
772
|
Processed
|
05/07/2023
|
|
3064345242
|
|
Lacchamma
|
()
|
|
235
|
GUDUR
|
TS-32-007-020-024/010186
(KOLLAPUR)
|
3632007000NRG24280620230649654
|
28/06/2023
|
Durgamma
|
3632007WL011442
|
Durgamma
|
50610201
|
SBIN0000DOP
|
959
|
959
|
Processed
|
05/07/2023
|
|
3064345243
|
|
Durgamma
|
()
|
|
236
|
GUDUR
|
TS-32-007-020-024/010186
(KOLLAPUR)
|
3632007000NRG24280620230649655
|
28/06/2023
|
Yaakayya
|
3632007WL011442
|
Yaakayya
|
50610201
|
SBIN0000DOP
|
959
|
959
|
Processed
|
05/07/2023
|
|
3064345244
|
|
Yaakayya
|
()
|
|
237
|
GUDUR
|
TS-32-007-020-024/010195
(KOLLAPUR)
|
3632007000NRG24280620230649656
|
28/06/2023
|
Prabhaakar Raavu
|
3632007WL011442
|
Prabhaakar Raavu
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345245
|
|
Prabhaakar Raavu
|
()
|
|
238
|
GUDUR
|
TS-32-007-020-024/010211
(KOLLAPUR)
|
3632007000NRG24280620230649657
|
28/06/2023
|
Devendar Raavu
|
3632007WL011442
|
Devendar Raavu
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345246
|
|
Devendar Raavu
|
()
|
|
239
|
GUDUR
|
TS-32-007-020-024/010211
(KOLLAPUR)
|
3632007000NRG24280620230649658
|
28/06/2023
|
Padma
|
3632007WL011442
|
Padma
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345247
|
|
Padma
|
()
|
|
240
|
GUDUR
|
TS-32-007-020-024/010213
(KOLLAPUR)
|
3632007000NRG24280620230649660
|
28/06/2023
|
Pushpalatha
|
3632007WL011442
|
Pushpalatha
|
50610201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064345505
|
|
Pushpalatha
|
()
|
|
241
|
GUDUR
|
TS-32-007-020-024/010213
(KOLLAPUR)
|
3632007000NRG24280620230649659
|
28/06/2023
|
Ramarao
|
3632007WL011442
|
Ramarao
|
50610201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064345504
|
|
Ramarao
|
()
|
|
242
|
GUDUR
|
TS-32-007-020-024/010216
(KOLLAPUR)
|
3632007000NRG24280620230649661
|
28/06/2023
|
Mamatha
|
3632007WL011442
|
Mamatha
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345431
|
|
Mamatha
|
()
|
|
243
|
GUDUR
|
TS-32-007-020-024/010217
(KOLLAPUR)
|
3632007000NRG24280620230649662
|
28/06/2023
|
Subadhra
|
3632007WL011442
|
Subadhra
|
50610201
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3064345248
|
|
Subadhra
|
()
|
|
244
|
GUDUR
|
TS-32-007-020-024/010222
(KOLLAPUR)
|
3632007000NRG24280620230649663
|
28/06/2023
|
Prabhaakar Raavu
|
3632007WL011442
|
Prabhaakar Raavu
|
50610201
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3064345249
|
|
Prabhaakar Raavu
|
()
|
|
245
|
GUDUR
|
TS-32-007-020-024/010222
(KOLLAPUR)
|
3632007000NRG24280620230649664
|
28/06/2023
|
Uma
|
3632007WL011442
|
Uma
|
50610201
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3064345250
|
|
Uma
|
()
|
|
246
|
GUDUR
|
TS-32-007-020-024/010225
(KOLLAPUR)
|
3632007000NRG24280620230649667
|
28/06/2023
|
Jampayya
|
3632007WL011442
|
Jampayya
|
50610201
|
SBIN0000DOP
|
708
|
708
|
Processed
|
05/07/2023
|
|
3064345387
|
|
Jampayya
|
()
|
|
247
|
GUDUR
|
TS-32-007-020-024/010225
(KOLLAPUR)
|
3632007000NRG24280620230649666
|
28/06/2023
|
Raambai
|
3632007WL011442
|
Raambai
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345278
|
|
Raambai
|
()
|
|
248
|
GUDUR
|
TS-32-007-020-024/010225
(KOLLAPUR)
|
3632007000NRG24280620230649665
|
28/06/2023
|
Ramanarsu
|
3632007WL011442
|
Ramanarsu
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345251
|
|
Ramanarsu
|
()
|
|
249
|
GUDUR
|
TS-32-007-020-024/010228
(KOLLAPUR)
|
3632007000NRG24280620230649668
|
28/06/2023
|
Paparao
|
3632007WL011442
|
Paparao
|
50610201
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3064345279
|
|
Paparao
|
()
|
|
250
|
GUDUR
|
TS-32-007-020-024/010228
(KOLLAPUR)
|
3632007000NRG24280620230649669
|
28/06/2023
|
Vimala
|
3632007WL011442
|
Vimala
|
50610201
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3064345280
|
|
Vimala
|
()
|
|
251
|
GUDUR
|
TS-32-007-020-024/010236
(KOLLAPUR)
|
3632007000NRG24280620230649670
|
28/06/2023
|
Yellamma
|
3632007WL011442
|
Yellamma
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345506
|
|
Yellamma
|
()
|
|
252
|
GUDUR
|
TS-32-007-020-024/010251
(KOLLAPUR)
|
3632007000NRG24280620230649673
|
28/06/2023
|
Badramma
|
3632007WL011442
|
Badramma
|
50610201
|
SBIN0000DOP
|
772
|
772
|
Processed
|
05/07/2023
|
|
3064345276
|
|
Badramma
|
()
|
|
253
|
GUDUR
|
TS-32-007-020-024/010251
(KOLLAPUR)
|
3632007000NRG24280620230649671
|
28/06/2023
|
Kishtaiah
|
3632007WL011442
|
Kishtaiah
|
50610201
|
SBIN0000DOP
|
772
|
772
|
Processed
|
05/07/2023
|
|
3064345507
|
|
Kishtaiah
|
()
|
|
254
|
GUDUR
|
TS-32-007-020-024/010251
(KOLLAPUR)
|
3632007000NRG24280620230649672
|
28/06/2023
|
Sudhakar
|
3632007WL011442
|
Sudhakar
|
50610201
|
SBIN0000DOP
|
772
|
772
|
Processed
|
05/07/2023
|
|
3064345275
|
|
Sudhakar
|
()
|
|
255
|
GUDUR
|
TS-32-007-020-024/010257
(KOLLAPUR)
|
3632007000NRG24280620230649674
|
28/06/2023
|
Nagamma
|
3632007WL011442
|
Nagamma
|
50610201
|
SBIN0000DOP
|
959
|
959
|
Processed
|
05/07/2023
|
|
3064345277
|
|
Nagamma
|
()
|
|
256
|
GUDUR
|
TS-32-007-020-024/010257
(KOLLAPUR)
|
3632007000NRG24280620230649675
|
28/06/2023
|
vinod
|
3632007WL011442
|
vinod
|
50610201
|
SBIN0000DOP
|
959
|
959
|
Processed
|
05/07/2023
|
|
3064345388
|
|
vinod
|
()
|
|
257
|
GUDUR
|
TS-32-007-020-024/010274
(KOLLAPUR)
|
3632007000NRG24280620230649676
|
28/06/2023
|
Subhadra
|
3632007WL011442
|
Subhadra
|
50610201
|
SBIN0000DOP
|
959
|
959
|
Processed
|
05/07/2023
|
|
3064345329
|
|
Subhadra
|
()
|
|
258
|
GUDUR
|
TS-32-007-020-024/010281
(KOLLAPUR)
|
3632007000NRG24280620230649678
|
28/06/2023
|
Amrutamma
|
3632007WL011442
|
Amrutamma
|
50610201
|
SBIN0000DOP
|
959
|
959
|
Processed
|
05/07/2023
|
|
3064345282
|
|
Amrutamma
|
()
|
|
259
|
GUDUR
|
TS-32-007-020-024/010281
(KOLLAPUR)
|
3632007000NRG24280620230649677
|
28/06/2023
|
Kishan Raavu
|
3632007WL011442
|
Kishan Raavu
|
50610201
|
SBIN0000DOP
|
959
|
959
|
Processed
|
05/07/2023
|
|
3064345281
|
|
Kishan Raavu
|
()
|
|
260
|
GUDUR
|
TS-32-007-020-024/010282
(KOLLAPUR)
|
3632007000NRG24280620230649680
|
28/06/2023
|
Aliyamma
|
3632007WL011442
|
Aliyamma
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345432
|
|
Aliyamma
|
()
|
|
261
|
GUDUR
|
TS-32-007-020-024/010282
(KOLLAPUR)
|
3632007000NRG24280620230649679
|
28/06/2023
|
Lingayya
|
3632007WL011442
|
Lingayya
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345283
|
|
Lingayya
|
()
|
|
262
|
GUDUR
|
TS-32-007-020-024/010283
(KOLLAPUR)
|
3632007000NRG24280620230649682
|
28/06/2023
|
Amrutamma
|
3632007WL011442
|
Amrutamma
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345330
|
|
Amrutamma
|
()
|
|
263
|
GUDUR
|
TS-32-007-020-024/010283
(KOLLAPUR)
|
3632007000NRG24280620230649681
|
28/06/2023
|
Pullayya
|
3632007WL011442
|
Pullayya
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345284
|
|
Pullayya
|
()
|
|
264
|
GUDUR
|
TS-32-007-020-024/010288
(KOLLAPUR)
|
3632007000NRG24280620230649683
|
28/06/2023
|
Veankanna
|
3632007WL011442
|
Veankanna
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345285
|
|
Veankanna
|
()
|
|
265
|
GUDUR
|
TS-32-007-020-024/010288
(KOLLAPUR)
|
3632007000NRG24280620230649684
|
28/06/2023
|
vijaya
|
3632007WL011442
|
vijaya
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345389
|
|
vijaya
|
()
|
|
266
|
GUDUR
|
TS-32-007-020-024/010295
(KOLLAPUR)
|
3632007000NRG24280620230649685
|
28/06/2023
|
Kalamma
|
3632007WL011442
|
Kalamma
|
50610201
|
SBIN0000DOP
|
854
|
854
|
Processed
|
05/07/2023
|
|
3064345331
|
|
Kalamma
|
()
|
|
267
|
GUDUR
|
TS-32-007-020-024/010298
(KOLLAPUR)
|
3632007000NRG24280620230649687
|
28/06/2023
|
Manjula
|
3632007WL011442
|
Manjula
|
50610201
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3064345286
|
|
Manjula
|
()
|
|
268
|
GUDUR
|
TS-32-007-020-024/010298
(KOLLAPUR)
|
3632007000NRG24280620230649686
|
28/06/2023
|
Raamayya
|
3632007WL011442
|
Raamayya
|
50610201
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3064345349
|
|
Raamayya
|
()
|
|
269
|
GUDUR
|
TS-32-007-020-024/010302
(KOLLAPUR)
|
3632007000NRG24280620230649689
|
28/06/2023
|
Kousalayya
|
3632007WL011442
|
Kousalayya
|
50610201
|
SBIN0000DOP
|
959
|
959
|
Processed
|
05/07/2023
|
|
3064345290
|
|
Kousalayya
|
()
|
|
270
|
GUDUR
|
TS-32-007-020-024/010302
(KOLLAPUR)
|
3632007000NRG24280620230649688
|
28/06/2023
|
Sudhaakar
|
3632007WL011442
|
Sudhaakar
|
50610201
|
SBIN0000DOP
|
959
|
959
|
Processed
|
05/07/2023
|
|
3064345289
|
|
Sudhaakar
|
()
|
|
271
|
GUDUR
|
TS-32-007-020-024/010306
(KOLLAPUR)
|
3632007000NRG24280620230649691
|
28/06/2023
|
Devendramma
|
3632007WL011442
|
Devendramma
|
50610201
|
SBIN0000DOP
|
959
|
959
|
Processed
|
05/07/2023
|
|
3064345292
|
|
Devendramma
|
()
|
|
272
|
GUDUR
|
TS-32-007-020-024/010306
(KOLLAPUR)
|
3632007000NRG24280620230649690
|
28/06/2023
|
Kishan Raavu
|
3632007WL011442
|
Kishan Raavu
|
50610201
|
SBIN0000DOP
|
959
|
959
|
Processed
|
05/07/2023
|
|
3064345291
|
|
Kishan Raavu
|
()
|
|
273
|
GUDUR
|
TS-32-007-020-024/010307
(KOLLAPUR)
|
3632007000NRG24280620230649693
|
28/06/2023
|
Bharathamma
|
3632007WL011442
|
Bharathamma
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345293
|
|
Bharathamma
|
()
|
|
274
|
GUDUR
|
TS-32-007-020-024/010307
(KOLLAPUR)
|
3632007000NRG24280620230649692
|
28/06/2023
|
Bupal
|
3632007WL011442
|
Bupal
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345332
|
|
Bupal
|
()
|
|
275
|
GUDUR
|
TS-32-007-020-024/010315
(KOLLAPUR)
|
3632007000NRG24280620230649694
|
28/06/2023
|
Venkanna
|
3632007WL011442
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345485
|
|
Venkanna
|
()
|
|
276
|
GUDUR
|
TS-32-007-020-024/010315
(KOLLAPUR)
|
3632007000NRG24280620230649695
|
28/06/2023
|
Vimala
|
3632007WL011442
|
Vimala
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345486
|
|
Vimala
|
()
|
|
277
|
GUDUR
|
TS-32-007-020-024/010319
(KOLLAPUR)
|
3632007000NRG24280620230649696
|
28/06/2023
|
Swarupa
|
3632007WL011442
|
Swarupa
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345294
|
|
Swarupa
|
()
|
|
278
|
GUDUR
|
TS-32-007-020-024/010320
(KOLLAPUR)
|
3632007000NRG24280620230649697
|
28/06/2023
|
Yaadhamma
|
3632007WL011442
|
Yaadhamma
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345295
|
|
Yaadhamma
|
()
|
|
279
|
GUDUR
|
TS-32-007-020-024/010321
(KOLLAPUR)
|
3632007000NRG24280620230649698
|
28/06/2023
|
Devendar
|
3632007WL011442
|
Devendar
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345296
|
|
Devendar
|
()
|
|
280
|
GUDUR
|
TS-32-007-020-024/010321
(KOLLAPUR)
|
3632007000NRG24280620230649699
|
28/06/2023
|
Spandana
|
3632007WL011442
|
Spandana
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345390
|
|
Spandana
|
()
|
|
281
|
GUDUR
|
TS-32-007-020-024/010322
(KOLLAPUR)
|
3632007000NRG24280620230649701
|
28/06/2023
|
Kavita
|
3632007WL011442
|
Kavita
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345410
|
|
Kavita
|
()
|
|
282
|
GUDUR
|
TS-32-007-020-024/010322
(KOLLAPUR)
|
3632007000NRG24280620230649700
|
28/06/2023
|
Veenkanna
|
3632007WL011442
|
Veenkanna
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345409
|
|
Veenkanna
|
()
|
|
283
|
GUDUR
|
TS-32-007-020-024/010332
(KOLLAPUR)
|
3632007000NRG24280620230649703
|
28/06/2023
|
Rajita
|
3632007WL011442
|
Rajita
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345412
|
|
Rajita
|
()
|
|
284
|
GUDUR
|
TS-32-007-020-024/010332
(KOLLAPUR)
|
3632007000NRG24280620230649702
|
28/06/2023
|
Sampat Raavu
|
3632007WL011442
|
Sampat Raavu
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345411
|
|
Sampat Raavu
|
()
|
|
285
|
GUDUR
|
TS-32-007-020-024/010343
(KOLLAPUR)
|
3632007000NRG24280620230649705
|
28/06/2023
|
Subhadra
|
3632007WL011442
|
Subhadra
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345298
|
|
Subhadra
|
()
|
|
286
|
GUDUR
|
TS-32-007-020-024/010343
(KOLLAPUR)
|
3632007000NRG24280620230649704
|
28/06/2023
|
Vasantha Raavu
|
3632007WL011442
|
Vasantha Raavu
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345297
|
|
Vasantha Raavu
|
()
|
|
287
|
GUDUR
|
TS-32-007-020-024/010346
(KOLLAPUR)
|
3632007000NRG24280620230649707
|
28/06/2023
|
Mahendar
|
3632007WL011442
|
Mahendar
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345340
|
|
Mahendar
|
()
|
|
288
|
GUDUR
|
TS-32-007-020-024/010346
(KOLLAPUR)
|
3632007000NRG24280620230649706
|
28/06/2023
|
Saritha
|
3632007WL011442
|
Saritha
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345413
|
|
Saritha
|
()
|
|
289
|
GUDUR
|
TS-32-007-020-024/010349
(KOLLAPUR)
|
3632007000NRG24280620230649708
|
28/06/2023
|
Pulamma
|
3632007WL011442
|
Pulamma
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345299
|
|
Pulamma
|
()
|
|
290
|
GUDUR
|
TS-32-007-020-024/010349
(KOLLAPUR)
|
3632007000NRG24280620230649709
|
28/06/2023
|
venkataiah
|
3632007WL011442
|
venkataiah
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345391
|
|
venkataiah
|
()
|
|
291
|
GUDUR
|
TS-32-007-020-024/010355
(KOLLAPUR)
|
3632007000NRG24280620230649710
|
28/06/2023
|
Madusudha Srao
|
3632007WL011442
|
Madusudha Srao
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345414
|
|
Madusudha Srao
|
()
|
|
292
|
GUDUR
|
TS-32-007-020-024/010355
(KOLLAPUR)
|
3632007000NRG24280620230649711
|
28/06/2023
|
Padma
|
3632007WL011442
|
Padma
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345415
|
|
Padma
|
()
|
|
293
|
GUDUR
|
TS-32-007-020-024/010360
(KOLLAPUR)
|
3632007000NRG24280620230649713
|
28/06/2023
|
Bhadramma
|
3632007WL011442
|
Bhadramma
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345301
|
|
Bhadramma
|
()
|
|
294
|
GUDUR
|
TS-32-007-020-024/010360
(KOLLAPUR)
|
3632007000NRG24280620230649712
|
28/06/2023
|
venkateshwarlu
|
3632007WL011442
|
venkateshwarlu
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345300
|
|
venkateshwarlu
|
()
|
|
295
|
GUDUR
|
TS-32-007-020-024/010361
(KOLLAPUR)
|
3632007000NRG24280620230649715
|
28/06/2023
|
Sarojana
|
3632007WL011442
|
Sarojana
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345303
|
|
Sarojana
|
()
|
|
296
|
GUDUR
|
TS-32-007-020-024/010361
(KOLLAPUR)
|
3632007000NRG24280620230649714
|
28/06/2023
|
Venkateshwarlu
|
3632007WL011442
|
Venkateshwarlu
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345302
|
|
Venkateshwarlu
|
()
|
|
297
|
GUDUR
|
TS-32-007-020-024/010363
(KOLLAPUR)
|
3632007000NRG24280620230649716
|
28/06/2023
|
Rangaraavu
|
3632007WL011442
|
Rangaraavu
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345407
|
|
Rangaraavu
|
()
|
|
298
|
GUDUR
|
TS-32-007-020-024/010363
(KOLLAPUR)
|
3632007000NRG24280620230649717
|
28/06/2023
|
Renuka
|
3632007WL011442
|
Renuka
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345408
|
|
Renuka
|
()
|
|
299
|
GUDUR
|
TS-32-007-020-024/010366
(KOLLAPUR)
|
3632007000NRG24280620230649718
|
28/06/2023
|
Mallayya
|
3632007WL011442
|
Mallayya
|
50610201
|
SBIN0000DOP
|
959
|
959
|
Processed
|
05/07/2023
|
|
3064345487
|
|
Mallayya
|
()
|
|
300
|
GUDUR
|
TS-32-007-020-024/010387
(KOLLAPUR)
|
3632007000NRG24280620230649720
|
28/06/2023
|
laxmi
|
3632007WL011442
|
laxmi
|
50610201
|
SBIN0000DOP
|
959
|
959
|
Processed
|
05/07/2023
|
|
3064345342
|
|
laxmi
|
()
|
|
301
|
GUDUR
|
TS-32-007-020-024/010387
(KOLLAPUR)
|
3632007000NRG24280620230649719
|
28/06/2023
|
veenkataiah
|
3632007WL011442
|
veenkataiah
|
50610201
|
SBIN0000DOP
|
959
|
959
|
Processed
|
05/07/2023
|
|
3064345341
|
|
veenkataiah
|
()
|
|
302
|
GUDUR
|
TS-32-007-020-024/010393
(KOLLAPUR)
|
3632007000NRG24280620230649721
|
28/06/2023
|
srilatha
|
3632007WL011442
|
srilatha
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345350
|
|
srilatha
|
()
|
|
303
|
GUDUR
|
TS-32-007-020-024/010409
(KOLLAPUR)
|
3632007000NRG24280620230649723
|
28/06/2023
|
vijayalaxmi
|
3632007WL011442
|
vijayalaxmi
|
50610201
|
SBIN0000DOP
|
959
|
959
|
Processed
|
05/07/2023
|
|
3064345416
|
|
vijayalaxmi
|
()
|
|
304
|
GUDUR
|
TS-32-007-020-024/010410
(KOLLAPUR)
|
3632007000NRG24280620230649724
|
28/06/2023
|
vijaya
|
3632007WL011442
|
vijaya
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345392
|
|
vijaya
|
()
|
|
305
|
GUDUR
|
TS-32-007-020-024/010418
(KOLLAPUR)
|
3632007000NRG24280620230649725
|
28/06/2023
|
bharathamma
|
3632007WL011442
|
bharathamma
|
50610201
|
SBIN0000DOP
|
959
|
959
|
Processed
|
05/07/2023
|
|
3064345393
|
|
bharathamma
|
()
|
|
306
|
GUDUR
|
TS-32-007-020-024/010476
(KOLLAPUR)
|
3632007000NRG24280620230649727
|
28/06/2023
|
Navanit
|
3632007WL011442
|
Navanit
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345468
|
|
Navanit
|
()
|
|
307
|
GUDUR
|
TS-32-007-020-024/010510
(KOLLAPUR)
|
3632007000NRG24280620230649733
|
28/06/2023
|
Ashok
|
3632007WL011442
|
Ashok
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064345287
|
|
Ashok
|
()
|
|
308
|
GUDUR
|
TS-32-007-020-024/010520
(KOLLAPUR)
|
3632007000NRG24280620230649736
|
28/06/2023
|
Radhika
|
3632007WL011442
|
Radhika
|
50610201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064345288
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286275
|
286275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286275
|
286275
|
|
|
|
|
|
|
|