|
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-32-007-010-014/010002
(MACHARLA)
|
3632007000NRG24210620230591052
|
21/06/2023
|
Narsayya
|
3632007WL010556
|
Narsayya
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977847355
|
|
Narsayya
|
()
|
|
2
|
GUDUR
|
TS-32-007-010-014/010002
(MACHARLA)
|
3632007000NRG24210620230591053
|
21/06/2023
|
Sammakka
|
3632007WL010556
|
Sammakka
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977847356
|
|
Sammakka
|
()
|
|
3
|
GUDUR
|
TS-32-007-010-014/010006
(MACHARLA)
|
3632007000NRG24210620230591055
|
21/06/2023
|
Gouramma
|
3632007WL010556
|
Gouramma
|
50613401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977847357
|
|
Gouramma
|
()
|
|
4
|
GUDUR
|
TS-32-007-010-014/010006
(MACHARLA)
|
3632007000NRG24210620230591054
|
21/06/2023
|
Peddanarsayya
|
3632007WL010556
|
Peddanarsayya
|
50613401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977847488
|
|
Peddanarsayya
|
()
|
|
5
|
GUDUR
|
TS-32-007-010-014/010009
(MACHARLA)
|
3632007000NRG24210620230591056
|
21/06/2023
|
Anasoorya
|
3632007WL010556
|
Anasoorya
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977847469
|
|
Anasoorya
|
()
|
|
6
|
GUDUR
|
TS-32-007-010-014/010009
(MACHARLA)
|
3632007000NRG24210620230591057
|
21/06/2023
|
Veerasvaami
|
3632007WL010556
|
Veerasvaami
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977847358
|
|
Veerasvaami
|
()
|
|
7
|
GUDUR
|
TS-32-007-010-014/010012
(MACHARLA)
|
3632007000NRG24210620230591059
|
21/06/2023
|
Sammakka
|
3632007WL010556
|
Sammakka
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977847471
|
|
Sammakka
|
()
|
|
8
|
GUDUR
|
TS-32-007-010-014/010012
(MACHARLA)
|
3632007000NRG24210620230591058
|
21/06/2023
|
Veerayya
|
3632007WL010556
|
Veerayya
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977847470
|
|
Veerayya
|
()
|
|
9
|
GUDUR
|
TS-32-007-010-014/010013
(MACHARLA)
|
3632007000NRG24210620230591060
|
21/06/2023
|
Sammayya
|
3632007WL010556
|
Sammayya
|
50613401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977847475
|
|
Sammayya
|
()
|
|
10
|
GUDUR
|
TS-32-007-010-014/010013
(MACHARLA)
|
3632007000NRG24210620230591061
|
21/06/2023
|
Suguna
|
3632007WL010556
|
Suguna
|
50613401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977847359
|
|
Suguna
|
()
|
|
11
|
GUDUR
|
TS-32-007-010-014/010016
(MACHARLA)
|
3632007000NRG24210620230591062
|
21/06/2023
|
Raamayya
|
3632007WL010556
|
Raamayya
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977847360
|
|
Raamayya
|
()
|
|
12
|
GUDUR
|
TS-32-007-010-014/010016
(MACHARLA)
|
3632007000NRG24210620230591063
|
21/06/2023
|
Suguna
|
3632007WL010556
|
Suguna
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977847361
|
|
Suguna
|
()
|
|
13
|
GUDUR
|
TS-32-007-010-014/010019
(MACHARLA)
|
3632007000NRG24210620230591064
|
21/06/2023
|
Venkatamma
|
3632007WL010556
|
Venkatamma
|
50613401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977847502
|
|
Venkatamma
|
()
|
|
14
|
GUDUR
|
TS-32-007-010-014/010023
(MACHARLA)
|
3632007000NRG24210620230591065
|
21/06/2023
|
Naageshvararaavu
|
3632007WL010556
|
Naageshvararaavu
|
50613401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977847362
|
|
Naageshvararaavu
|
()
|
|
15
|
GUDUR
|
TS-32-007-010-014/010031
(MACHARLA)
|
3632007000NRG24210620230591067
|
21/06/2023
|
Poolamma
|
3632007WL010556
|
Poolamma
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977847363
|
|
Poolamma
|
()
|
|
16
|
GUDUR
|
TS-32-007-010-014/010034
(MACHARLA)
|
3632007000NRG24210620230591069
|
21/06/2023
|
Bhadramma
|
3632007WL010556
|
Bhadramma
|
50613401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2977847446
|
|
Bhadramma
|
()
|
|
17
|
GUDUR
|
TS-32-007-010-014/010034
(MACHARLA)
|
3632007000NRG24210620230591070
|
21/06/2023
|
Jyoti
|
3632007WL010556
|
Jyoti
|
50613401
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977847364
|
|
Jyoti
|
()
|
|
18
|
GUDUR
|
TS-32-007-010-014/010034
(MACHARLA)
|
3632007000NRG24210620230591068
|
21/06/2023
|
Samayya
|
3632007WL010556
|
Samayya
|
50613401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2977847503
|
|
Samayya
|
()
|
|
19
|
GUDUR
|
TS-32-007-010-014/010035
(MACHARLA)
|
3632007000NRG24210620230591071
|
21/06/2023
|
Komala
|
3632007WL010556
|
Komala
|
50613401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2977847464
|
|
Komala
|
()
|
|
20
|
GUDUR
|
TS-32-007-010-014/010038
(MACHARLA)
|
3632007000NRG24210620230591072
|
21/06/2023
|
Narsayya
|
3632007WL010556
|
Narsayya
|
50613401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977847519
|
|
Narsayya
|
()
|
|
21
|
GUDUR
|
TS-32-007-010-014/010045
(MACHARLA)
|
3632007000NRG24210620230591074
|
21/06/2023
|
Somakka
|
3632007WL010556
|
Somakka
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977847501
|
|
Somakka
|
()
|
|
22
|
GUDUR
|
TS-32-007-010-014/010057
(MACHARLA)
|
3632007000NRG24210620230591076
|
21/06/2023
|
Ellamma
|
3632007WL010556
|
Ellamma
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2977847366
|
|
Ellamma
|
()
|
|
23
|
GUDUR
|
TS-32-007-010-014/010057
(MACHARLA)
|
3632007000NRG24210620230591075
|
21/06/2023
|
Mallayya
|
3632007WL010556
|
Mallayya
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2977847365
|
|
Mallayya
|
()
|
|
24
|
GUDUR
|
TS-32-007-010-014/010060
(MACHARLA)
|
3632007000NRG24210620230591078
|
21/06/2023
|
Sattemma
|
3632007WL010556
|
Sattemma
|
50613401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2977847368
|
|
Sattemma
|
()
|
|
25
|
GUDUR
|
TS-32-007-010-014/010060
(MACHARLA)
|
3632007000NRG24210620230591077
|
21/06/2023
|
Venkanna
|
3632007WL010556
|
Venkanna
|
50613401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2977847367
|
|
Venkanna
|
()
|
|
26
|
GUDUR
|
TS-32-007-010-014/010066
(MACHARLA)
|
3632007000NRG24210620230591079
|
21/06/2023
|
Veeramma
|
3632007WL010556
|
Veeramma
|
50613401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2977847369
|
|
Veeramma
|
()
|
|
27
|
GUDUR
|
TS-32-007-010-014/010070
(MACHARLA)
|
3632007000NRG24210620230591080
|
21/06/2023
|
Raamulu
|
3632007WL010556
|
Raamulu
|
50613401
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2977847370
|
|
Raamulu
|
()
|
|
28
|
GUDUR
|
TS-32-007-010-014/010070
(MACHARLA)
|
3632007000NRG24210620230591081
|
21/06/2023
|
Upendra
|
3632007WL010556
|
Upendra
|
50613401
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2977847371
|
|
Upendra
|
()
|
|
29
|
GUDUR
|
TS-32-007-010-014/010073
(MACHARLA)
|
3632007000NRG24210620230591083
|
21/06/2023
|
Lakshmi
|
3632007WL010556
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/07/2023
|
|
2977847447
|
|
Lakshmi
|
()
|
|
30
|
GUDUR
|
TS-32-007-010-014/010073
(MACHARLA)
|
3632007000NRG24210620230591082
|
21/06/2023
|
Venkanna
|
3632007WL010556
|
Venkanna
|
50613401
|
SBIN0000DOP
|
380
|
380
|
Processed
|
03/07/2023
|
|
2977847494
|
|
Venkanna
|
()
|
|
31
|
GUDUR
|
TS-32-007-010-014/010076
(MACHARLA)
|
3632007000NRG24210620230591084
|
21/06/2023
|
Sulocana
|
3632007WL010556
|
Sulocana
|
50613401
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2977847372
|
|
Sulocana
|
()
|
|
32
|
GUDUR
|
TS-32-007-010-014/010085
(MACHARLA)
|
3632007000NRG24210620230591085
|
21/06/2023
|
Raamacandru
|
3632007WL010556
|
Raamacandru
|
50613401
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2977847373
|
|
Raamacandru
|
()
|
|
33
|
GUDUR
|
TS-32-007-010-014/010085
(MACHARLA)
|
3632007000NRG24210620230591086
|
21/06/2023
|
Yashodha
|
3632007WL010556
|
Yashodha
|
50613401
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2977847374
|
|
Yashodha
|
()
|
|
34
|
GUDUR
|
TS-32-007-010-014/010087
(MACHARLA)
|
3632007000NRG24210620230591087
|
21/06/2023
|
Mallikaamba
|
3632007WL010556
|
Mallikaamba
|
50613401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/07/2023
|
|
2977847375
|
|
Mallikaamba
|
()
|
|
35
|
GUDUR
|
TS-32-007-010-014/010091
(MACHARLA)
|
3632007000NRG24210620230591088
|
21/06/2023
|
Chendramma
|
3632007WL010556
|
Chendramma
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977847376
|
|
Chendramma
|
()
|
|
36
|
GUDUR
|
TS-32-007-010-014/010109
(MACHARLA)
|
3632007000NRG24210620230591090
|
21/06/2023
|
Raamakka
|
3632007WL010556
|
Raamakka
|
50613401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977847378
|
|
Raamakka
|
()
|
|
37
|
GUDUR
|
TS-32-007-010-014/010109
(MACHARLA)
|
3632007000NRG24210620230591089
|
21/06/2023
|
Raamulu
|
3632007WL010556
|
Raamulu
|
50613401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977847377
|
|
Raamulu
|
()
|
|
38
|
GUDUR
|
TS-32-007-010-014/010115
(MACHARLA)
|
3632007000NRG24210620230591091
|
21/06/2023
|
Buccamma
|
3632007WL010556
|
Buccamma
|
50613401
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
03/07/2023
|
|
2977847379
|
|
Buccamma
|
()
|
|
39
|
GUDUR
|
TS-32-007-010-014/010119
(MACHARLA)
|
3632007000NRG24210620230591092
|
21/06/2023
|
Veeralakshmi
|
3632007WL010556
|
Veeralakshmi
|
50613401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977847380
|
|
Veeralakshmi
|
()
|
|
40
|
GUDUR
|
TS-32-007-010-014/010125
(MACHARLA)
|
3632007000NRG24210620230591093
|
21/06/2023
|
Parvataalu
|
3632007WL010556
|
Parvataalu
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977847381
|
|
Parvataalu
|
()
|
|
41
|
GUDUR
|
TS-32-007-010-014/010131
(MACHARLA)
|
3632007000NRG24210620230591095
|
21/06/2023
|
Bhadru
|
3632007WL010556
|
Bhadru
|
50613401
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2977847382
|
|
Bhadru
|
()
|
|
42
|
GUDUR
|
TS-32-007-010-014/010131
(MACHARLA)
|
3632007000NRG24210620230591096
|
21/06/2023
|
Veeramma
|
3632007WL010556
|
Veeramma
|
50613401
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2977847383
|
|
Veeramma
|
()
|
|
43
|
GUDUR
|
TS-32-007-010-014/010134
(MACHARLA)
|
3632007000NRG24210620230591097
|
21/06/2023
|
Narsayya
|
3632007WL010556
|
Narsayya
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2977847384
|
|
Narsayya
|
()
|
|
44
|
GUDUR
|
TS-32-007-010-014/010137
(MACHARLA)
|
3632007000NRG24210620230591099
|
21/06/2023
|
Lakshmayya
|
3632007WL010556
|
Lakshmayya
|
50613401
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2977847449
|
|
Lakshmayya
|
()
|
|
45
|
GUDUR
|
TS-32-007-010-014/010137
(MACHARLA)
|
3632007000NRG24210620230591100
|
21/06/2023
|
Sammakka
|
3632007WL010556
|
Sammakka
|
50613401
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977847387
|
|
Sammakka
|
()
|
|
46
|
GUDUR
|
TS-32-007-010-014/010138
(MACHARLA)
|
3632007000NRG24210620230591101
|
21/06/2023
|
Bhadramma
|
3632007WL010556
|
Bhadramma
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977847388
|
|
Bhadramma
|
()
|
|
47
|
GUDUR
|
TS-32-007-010-014/010142
(MACHARLA)
|
3632007000NRG24210620230591102
|
21/06/2023
|
Chamdrayya
|
3632007WL010556
|
Chamdrayya
|
50613401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2977847450
|
|
Chamdrayya
|
()
|
|
48
|
GUDUR
|
TS-32-007-010-014/010142
(MACHARLA)
|
3632007000NRG24210620230591103
|
21/06/2023
|
Ellamma
|
3632007WL010556
|
Ellamma
|
50613401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2977847389
|
|
Ellamma
|
()
|
|
49
|
GUDUR
|
TS-32-007-010-014/010145
(MACHARLA)
|
3632007000NRG24210620230591105
|
21/06/2023
|
Prameela
|
3632007WL010556
|
Prameela
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977847391
|
|
Prameela
|
()
|
|
50
|
GUDUR
|
TS-32-007-010-014/010145
(MACHARLA)
|
3632007000NRG24210620230591104
|
21/06/2023
|
Vemkatayya
|
3632007WL010556
|
Vemkatayya
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977847390
|
|
Vemkatayya
|
()
|
|
51
|
GUDUR
|
TS-32-007-010-014/010147
(MACHARLA)
|
3632007000NRG24210620230591107
|
21/06/2023
|
Peddalayya
|
3632007WL010556
|
Peddalayya
|
50613401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2977847451
|
|
Peddalayya
|
()
|
|
52
|
GUDUR
|
TS-32-007-010-014/010147
(MACHARLA)
|
3632007000NRG24210620230591106
|
21/06/2023
|
Raaju
|
3632007WL010556
|
Raaju
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977847392
|
|
Raaju
|
()
|
|
53
|
GUDUR
|
TS-32-007-010-014/010147
(MACHARLA)
|
3632007000NRG24210620230591108
|
21/06/2023
|
Saaramma
|
3632007WL010556
|
Saaramma
|
50613401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2977847393
|
|
Saaramma
|
()
|
|
54
|
GUDUR
|
TS-32-007-010-014/010154
(MACHARLA)
|
3632007000NRG24210620230591109
|
21/06/2023
|
Ellamma
|
3632007WL010556
|
Ellamma
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977847394
|
|
Ellamma
|
()
|
|
55
|
GUDUR
|
TS-32-007-010-014/010172
(MACHARLA)
|
3632007000NRG24210620230591110
|
21/06/2023
|
Naagalakshmi
|
3632007WL010556
|
Naagalakshmi
|
50613401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977847395
|
|
Naagalakshmi
|
()
|
|
56
|
GUDUR
|
TS-32-007-010-014/010181
(MACHARLA)
|
3632007000NRG24210620230591113
|
21/06/2023
|
Aadilakshmi
|
3632007WL010556
|
Aadilakshmi
|
50613401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2977847452
|
|
Aadilakshmi
|
()
|
|
57
|
GUDUR
|
TS-32-007-010-014/010187
(MACHARLA)
|
3632007000NRG24210620230591117
|
21/06/2023
|
Mamata
|
3632007WL010556
|
Mamata
|
50613401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977847466
|
|
Mamata
|
()
|
|
58
|
GUDUR
|
TS-32-007-010-014/010187
(MACHARLA)
|
3632007000NRG24210620230591115
|
21/06/2023
|
Narsayya
|
3632007WL010556
|
Narsayya
|
50613401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977847396
|
|
Narsayya
|
()
|
|
59
|
GUDUR
|
TS-32-007-010-014/010187
(MACHARLA)
|
3632007000NRG24210620230591116
|
21/06/2023
|
Vemkanna
|
3632007WL010556
|
Vemkanna
|
50613401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977847453
|
|
Vemkanna
|
()
|
|
60
|
GUDUR
|
TS-32-007-010-014/010193
(MACHARLA)
|
3632007000NRG24210620230591119
|
21/06/2023
|
Lakshmi
|
3632007WL010556
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2977847397
|
|
Lakshmi
|
()
|
|
61
|
GUDUR
|
TS-32-007-010-014/010193
(MACHARLA)
|
3632007000NRG24210620230591118
|
21/06/2023
|
Vemkanna
|
3632007WL010556
|
Vemkanna
|
50613401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2977847454
|
|
Vemkanna
|
()
|
|
62
|
GUDUR
|
TS-32-007-010-014/010195
(MACHARLA)
|
3632007000NRG24210620230591122
|
21/06/2023
|
Padma
|
3632007WL010556
|
Padma
|
50613401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2977847399
|
|
Padma
|
()
|
|
63
|
GUDUR
|
TS-32-007-010-014/010195
(MACHARLA)
|
3632007000NRG24210620230591121
|
21/06/2023
|
Raamayya
|
3632007WL010556
|
Raamayya
|
50613401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2977847398
|
|
Raamayya
|
()
|
|
64
|
GUDUR
|
TS-32-007-010-014/010207
(MACHARLA)
|
3632007000NRG24210620230591123
|
21/06/2023
|
Mallayya
|
3632007WL010556
|
Mallayya
|
50613401
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
03/07/2023
|
|
2977847400
|
|
Mallayya
|
()
|
|
65
|
GUDUR
|
TS-32-007-010-014/010207
(MACHARLA)
|
3632007000NRG24210620230591124
|
21/06/2023
|
Saaramma
|
3632007WL010556
|
Saaramma
|
50613401
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
03/07/2023
|
|
2977847455
|
|
Saaramma
|
()
|
|
66
|
GUDUR
|
TS-32-007-010-014/010208
(MACHARLA)
|
3632007000NRG24210620230591125
|
21/06/2023
|
Sugunamma
|
3632007WL010556
|
Sugunamma
|
50613401
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
03/07/2023
|
|
2977847401
|
|
Sugunamma
|
()
|
|
67
|
GUDUR
|
TS-32-007-010-014/010221
(MACHARLA)
|
3632007000NRG24210620230591127
|
21/06/2023
|
Lakshmamma
|
3632007WL010556
|
Lakshmamma
|
50613401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2977847402
|
|
Lakshmamma
|
()
|
|
68
|
GUDUR
|
TS-32-007-010-014/010221
(MACHARLA)
|
3632007000NRG24210620230591126
|
21/06/2023
|
Veerayya
|
3632007WL010556
|
Veerayya
|
50613401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2977847456
|
|
Veerayya
|
()
|
|
69
|
GUDUR
|
TS-32-007-010-014/010224
(MACHARLA)
|
3632007000NRG24210620230591130
|
21/06/2023
|
Jayamma
|
3632007WL010556
|
Jayamma
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977847403
|
|
Jayamma
|
()
|
|
70
|
GUDUR
|
TS-32-007-010-014/010230
(MACHARLA)
|
3632007000NRG24210620230591132
|
21/06/2023
|
Ellamma
|
3632007WL010556
|
Ellamma
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2977847405
|
|
Ellamma
|
()
|
|
71
|
GUDUR
|
TS-32-007-010-014/010230
(MACHARLA)
|
3632007000NRG24210620230591131
|
21/06/2023
|
Lakshmayya
|
3632007WL010556
|
Lakshmayya
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2977847404
|
|
Lakshmayya
|
()
|
|
72
|
GUDUR
|
TS-32-007-010-014/010231
(MACHARLA)
|
3632007000NRG24210620230591135
|
21/06/2023
|
Ramaadevi
|
3632007WL010556
|
Ramaadevi
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2977847407
|
|
Ramaadevi
|
()
|
|
73
|
GUDUR
|
TS-32-007-010-014/010231
(MACHARLA)
|
3632007000NRG24210620230591134
|
21/06/2023
|
Venkanna
|
3632007WL010556
|
Venkanna
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2977847406
|
|
Venkanna
|
()
|
|
74
|
GUDUR
|
TS-32-007-010-014/010234
(MACHARLA)
|
3632007000NRG24210620230591137
|
21/06/2023
|
Druvakoomaar
|
3632007WL010556
|
Druvakoomaar
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2977847410
|
|
Druvakoomaar
|
()
|
|
75
|
GUDUR
|
TS-32-007-010-014/010234
(MACHARLA)
|
3632007000NRG24210620230591136
|
21/06/2023
|
Lakshmi
|
3632007WL010556
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2977847409
|
|
Lakshmi
|
()
|
|
76
|
GUDUR
|
TS-32-007-010-014/010238
(MACHARLA)
|
3632007000NRG24210620230591139
|
21/06/2023
|
Sammakka
|
3632007WL010556
|
Sammakka
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977847460
|
|
Sammakka
|
()
|
|
77
|
GUDUR
|
TS-32-007-010-014/010238
(MACHARLA)
|
3632007000NRG24210620230591138
|
21/06/2023
|
Swaami
|
3632007WL010556
|
Swaami
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977847411
|
|
Swaami
|
()
|
|
78
|
GUDUR
|
TS-32-007-010-014/010239
(MACHARLA)
|
3632007000NRG24210620230591142
|
21/06/2023
|
Ellamma
|
3632007WL010556
|
Ellamma
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977847414
|
|
Ellamma
|
()
|
|
79
|
GUDUR
|
TS-32-007-010-014/010239
(MACHARLA)
|
3632007000NRG24210620230591141
|
21/06/2023
|
Sampat
|
3632007WL010556
|
Sampat
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977847413
|
|
Sampat
|
()
|
|
80
|
GUDUR
|
TS-32-007-010-014/010240
(MACHARLA)
|
3632007000NRG24210620230591143
|
21/06/2023
|
Veeraswaami
|
3632007WL010556
|
Veeraswaami
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2977847415
|
|
Veeraswaami
|
()
|
|
81
|
GUDUR
|
TS-32-007-010-014/010242
(MACHARLA)
|
3632007000NRG24210620230591146
|
21/06/2023
|
Madhu
|
3632007WL010556
|
Madhu
|
50613401
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2977847416
|
|
Madhu
|
()
|
|
82
|
GUDUR
|
TS-32-007-010-014/010242
(MACHARLA)
|
3632007000NRG24210620230591147
|
21/06/2023
|
Mangamma
|
3632007WL010556
|
Mangamma
|
50613401
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977847461
|
|
Mangamma
|
()
|
|
83
|
GUDUR
|
TS-32-007-010-014/010243
(MACHARLA)
|
3632007000NRG24210620230591149
|
21/06/2023
|
Subhadra
|
3632007WL010556
|
Subhadra
|
50613401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977847463
|
|
Subhadra
|
()
|
|
84
|
GUDUR
|
TS-32-007-010-014/010243
(MACHARLA)
|
3632007000NRG24210620230591148
|
21/06/2023
|
Venkanna
|
3632007WL010556
|
Venkanna
|
50613401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977847462
|
|
Venkanna
|
()
|
|
85
|
GUDUR
|
TS-32-007-010-014/010244
(MACHARLA)
|
3632007000NRG24210620230591151
|
21/06/2023
|
Saavitra
|
3632007WL010556
|
Saavitra
|
50613401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977847418
|
|
Saavitra
|
()
|
|
86
|
GUDUR
|
TS-32-007-010-014/010244
(MACHARLA)
|
3632007000NRG24210620230591150
|
21/06/2023
|
Veeraswaami
|
3632007WL010556
|
Veeraswaami
|
50613401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977847417
|
|
Veeraswaami
|
()
|
|
87
|
GUDUR
|
TS-32-007-010-014/010247
(MACHARLA)
|
3632007000NRG24210620230591152
|
21/06/2023
|
Bucchayya
|
3632007WL010556
|
Bucchayya
|
50613401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2977847419
|
|
Bucchayya
|
()
|
|
88
|
GUDUR
|
TS-32-007-010-014/010250
(MACHARLA)
|
3632007000NRG24210620230591153
|
21/06/2023
|
Swarupa
|
3632007WL010556
|
Swarupa
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2977847420
|
|
Swarupa
|
()
|
|
89
|
GUDUR
|
TS-32-007-010-014/010252
(MACHARLA)
|
3632007000NRG24210620230591154
|
21/06/2023
|
Baagyamma
|
3632007WL010556
|
Baagyamma
|
50613401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2977847421
|
|
Baagyamma
|
()
|
|
90
|
GUDUR
|
TS-32-007-010-014/010254
(MACHARLA)
|
3632007000NRG24210620230591155
|
21/06/2023
|
Sammakka
|
3632007WL010556
|
Sammakka
|
50613401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977847422
|
|
Sammakka
|
()
|
|
91
|
GUDUR
|
TS-32-007-010-014/010256
(MACHARLA)
|
3632007000NRG24210620230591156
|
21/06/2023
|
Bhadramma
|
3632007WL010556
|
Bhadramma
|
50613401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977847423
|
|
Bhadramma
|
()
|
|
92
|
GUDUR
|
TS-32-007-010-014/010256
(MACHARLA)
|
3632007000NRG24210620230591157
|
21/06/2023
|
Ellayya
|
3632007WL010556
|
Ellayya
|
50613401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977847424
|
|
Ellayya
|
()
|
|
93
|
GUDUR
|
TS-32-007-010-014/010261
(MACHARLA)
|
3632007000NRG24210620230591158
|
21/06/2023
|
Mallikamba
|
3632007WL010556
|
Mallikamba
|
50613401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977847425
|
|
Mallikamba
|
()
|
|
94
|
GUDUR
|
TS-32-007-010-014/010272
(MACHARLA)
|
3632007000NRG24210620230591160
|
21/06/2023
|
Rajini
|
3632007WL010556
|
Rajini
|
50613401
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977847427
|
|
Rajini
|
()
|
|
95
|
GUDUR
|
TS-32-007-010-014/010272
(MACHARLA)
|
3632007000NRG24210620230591159
|
21/06/2023
|
Venkateshwarlu
|
3632007WL010556
|
Venkateshwarlu
|
50613401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977847426
|
|
Venkateshwarlu
|
()
|
|
96
|
GUDUR
|
TS-32-007-010-014/010311
(MACHARLA)
|
3632007000NRG24210620230591162
|
21/06/2023
|
Mangamma
|
3632007WL010556
|
Mangamma
|
50613401
|
SBIN0000DOP
|
920
|
920
|
Processed
|
03/07/2023
|
|
2977847428
|
|
Mangamma
|
()
|
|
97
|
GUDUR
|
TS-32-007-010-014/010311
(MACHARLA)
|
3632007000NRG24210620230591161
|
21/06/2023
|
Yakub
|
3632007WL010556
|
Yakub
|
50613401
|
SBIN0000DOP
|
920
|
920
|
Processed
|
03/07/2023
|
|
2977847473
|
|
Yakub
|
()
|
|
98
|
GUDUR
|
TS-32-007-010-014/010405
(MACHARLA)
|
3632007000NRG24210620230591163
|
21/06/2023
|
Sandeep
|
3632007WL010556
|
Sandeep
|
50613401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2977847429
|
|
Sandeep
|
()
|
|
99
|
GUDUR
|
TS-32-007-010-014/010464
(MACHARLA)
|
3632007000NRG24210620230591164
|
21/06/2023
|
Ramakrishna
|
3632007WL010556
|
Ramakrishna
|
50613401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977847430
|
|
Ramakrishna
|
()
|
|
100
|
GUDUR
|
TS-32-007-010-014/010482
(MACHARLA)
|
3632007000NRG24210620230591166
|
21/06/2023
|
Raadamma
|
3632007WL010556
|
Raadamma
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977847520
|
|
Raadamma
|
()
|
|
101
|
GUDUR
|
TS-32-007-010-014/010491
(MACHARLA)
|
3632007000NRG24210620230591167
|
21/06/2023
|
Venkanna
|
3632007WL010556
|
Venkanna
|
50613401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977847431
|
|
Venkanna
|
()
|
|
102
|
GUDUR
|
TS-32-007-010-014/010497
(MACHARLA)
|
3632007000NRG24210620230591169
|
21/06/2023
|
Baloji
|
3632007WL010556
|
Baloji
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2977847432
|
|
Baloji
|
()
|
|
103
|
GUDUR
|
TS-32-007-010-014/010497
(MACHARLA)
|
3632007000NRG24210620230591170
|
21/06/2023
|
Santosh
|
3632007WL010556
|
Santosh
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2977847433
|
|
Santosh
|
()
|
|
104
|
GUDUR
|
TS-32-007-010-014/010497
(MACHARLA)
|
3632007000NRG24210620230591171
|
21/06/2023
|
Sarojana
|
3632007WL010556
|
Sarojana
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2977847434
|
|
Sarojana
|
()
|
|
105
|
GUDUR
|
TS-32-007-010-014/010499
(MACHARLA)
|
3632007000NRG24210620230591172
|
21/06/2023
|
Jyothi
|
3632007WL010556
|
Jyothi
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2977847435
|
|
Jyothi
|
()
|
|
106
|
GUDUR
|
TS-32-007-010-014/010501
(MACHARLA)
|
3632007000NRG24210620230591173
|
21/06/2023
|
Eramma
|
3632007WL010556
|
Eramma
|
50613401
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2977847436
|
|
Eramma
|
()
|
|
107
|
GUDUR
|
TS-32-007-010-014/010502
(MACHARLA)
|
3632007000NRG24210620230591175
|
21/06/2023
|
Booli
|
3632007WL010556
|
Booli
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2977847437
|
|
Booli
|
()
|
|
108
|
GUDUR
|
TS-32-007-010-014/010503
(MACHARLA)
|
3632007000NRG24210620230591176
|
21/06/2023
|
Jyothi
|
3632007WL010556
|
Jyothi
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2977847438
|
|
Jyothi
|
()
|
|
109
|
GUDUR
|
TS-32-007-010-014/010503
(MACHARLA)
|
3632007000NRG24210620230591177
|
21/06/2023
|
Saidulu
|
3632007WL010556
|
Saidulu
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2977847439
|
|
Saidulu
|
()
|
|
110
|
GUDUR
|
TS-32-007-010-014/010503
(MACHARLA)
|
3632007000NRG24210620230591178
|
21/06/2023
|
Sunita
|
3632007WL010556
|
Sunita
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2977847440
|
|
Sunita
|
()
|
|
111
|
GUDUR
|
TS-32-007-010-014/010507
(MACHARLA)
|
3632007000NRG24210620230591180
|
21/06/2023
|
Bhaarati
|
3632007WL010556
|
Bhaarati
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977847441
|
|
Bhaarati
|
()
|
|
112
|
GUDUR
|
TS-32-007-010-014/010508
(MACHARLA)
|
3632007000NRG24210620230591181
|
21/06/2023
|
Neeraja
|
3632007WL010556
|
Neeraja
|
50613401
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2977847442
|
|
Neeraja
|
()
|
|
113
|
GUDUR
|
TS-32-007-010-014/010509
(MACHARLA)
|
3632007000NRG24210620230591184
|
21/06/2023
|
Bhujji
|
3632007WL010556
|
Bhujji
|
50613401
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2977847443
|
|
Bhujji
|
()
|
|
114
|
GUDUR
|
TS-32-007-010-014/010510
(MACHARLA)
|
3632007000NRG24210620230591185
|
21/06/2023
|
Maansingh
|
3632007WL010556
|
Maansingh
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977847467
|
|
Maansingh
|
()
|
|
115
|
GUDUR
|
TS-32-007-010-014/010510
(MACHARLA)
|
3632007000NRG24210620230591186
|
21/06/2023
|
Shaanti
|
3632007WL010556
|
Shaanti
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977847468
|
|
Shaanti
|
()
|
|
116
|
GUDUR
|
TS-32-007-010-014/010517
(MACHARLA)
|
3632007000NRG24210620230591188
|
21/06/2023
|
Hussain
|
3632007WL010556
|
Hussain
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2977847444
|
|
Hussain
|
()
|
|
117
|
GUDUR
|
TS-32-007-010-014/010517
(MACHARLA)
|
3632007000NRG24210620230591189
|
21/06/2023
|
Mangamma
|
3632007WL010556
|
Mangamma
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2977847445
|
|
Mangamma
|
()
|
|
118
|
GUDUR
|
TS-32-007-010-014/010519
(MACHARLA)
|
3632007000NRG24210620230591190
|
21/06/2023
|
Bhooli
|
3632007WL010556
|
Bhooli
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2977847348
|
|
Bhooli
|
()
|
|
119
|
GUDUR
|
TS-32-007-010-014/010520
(MACHARLA)
|
3632007000NRG24210620230591192
|
21/06/2023
|
Saidulu
|
3632007WL010556
|
Saidulu
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2977847474
|
|
Saidulu
|
()
|
|
120
|
GUDUR
|
TS-32-007-010-014/010520
(MACHARLA)
|
3632007000NRG24210620230591191
|
21/06/2023
|
Saroja
|
3632007WL010556
|
Saroja
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2977847349
|
|
Saroja
|
()
|
|
121
|
GUDUR
|
TS-32-007-010-014/010528
(MACHARLA)
|
3632007000NRG24210620230591194
|
21/06/2023
|
Neela
|
3632007WL010556
|
Neela
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2977847351
|
|
Neela
|
()
|
|
122
|
GUDUR
|
TS-32-007-010-014/010528
(MACHARLA)
|
3632007000NRG24210620230591193
|
21/06/2023
|
Tulsya
|
3632007WL010556
|
Tulsya
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2977847350
|
|
Tulsya
|
()
|
|
123
|
GUDUR
|
TS-32-007-010-014/010555
(MACHARLA)
|
3632007000NRG24210620230591196
|
21/06/2023
|
Harishing
|
3632007WL010556
|
Harishing
|
50613401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/07/2023
|
|
2977847354
|
|
Harishing
|
()
|
|
124
|
GUDUR
|
TS-32-007-010-014/010555
(MACHARLA)
|
3632007000NRG24210620230591197
|
21/06/2023
|
Rangamma
|
3632007WL010556
|
Rangamma
|
50613401
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2977847504
|
|
Rangamma
|
()
|
|
125
|
GUDUR
|
TS-32-007-010-014/010616
(MACHARLA)
|
3632007000NRG24210620230591202
|
21/06/2023
|
Mamata
|
3632007WL010556
|
Mamata
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977847527
|
|
Mamata
|
()
|
|
126
|
GUDUR
|
TS-32-007-010-014/010734
(MACHARLA)
|
3632007000NRG24210620230591204
|
21/06/2023
|
murali
|
3632007WL010556
|
murali
|
50613401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977847506
|
|
murali
|
()
|
|
127
|
GUDUR
|
TS-32-007-010-014/010752
(MACHARLA)
|
3632007000NRG24210620230591206
|
21/06/2023
|
Biksham
|
3632007WL010556
|
Biksham
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977847412
|
|
Biksham
|
()
|
|
128
|
GUDUR
|
TS-32-007-010-014/010769
(MACHARLA)
|
3632007000NRG24210620230591207
|
21/06/2023
|
veeraiah
|
3632007WL010556
|
veeraiah
|
50613401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977847505
|
|
veeraiah
|
()
|
|
129
|
GUDUR
|
TS-32-007-010-014/010782
(MACHARLA)
|
3632007000NRG24210620230591213
|
21/06/2023
|
naveeen
|
3632007WL010556
|
naveeen
|
50613401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2977847512
|
|
naveeen
|
()
|
|
130
|
GUDUR
|
TS-32-007-010-014/010782
(MACHARLA)
|
3632007000NRG24210620230591212
|
21/06/2023
|
srujana
|
3632007WL010556
|
srujana
|
50613401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977847513
|
|
srujana
|
()
|
|
131
|
GUDUR
|
TS-32-007-010-014/010784
(MACHARLA)
|
3632007000NRG24210620230591214
|
21/06/2023
|
nirosha
|
3632007WL010556
|
nirosha
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977847514
|
|
nirosha
|
()
|
|
132
|
GUDUR
|
TS-32-007-010-014/010785
(MACHARLA)
|
3632007000NRG24210620230591217
|
21/06/2023
|
Laxminarayana
|
3632007WL010556
|
Laxminarayana
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977847518
|
|
Laxminarayana
|
()
|
|
133
|
GUDUR
|
TS-32-007-010-014/010785
(MACHARLA)
|
3632007000NRG24210620230591216
|
21/06/2023
|
sunil
|
3632007WL010556
|
sunil
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977847515
|
|
sunil
|
()
|
|
134
|
GUDUR
|
TS-32-007-010-014/010787
(MACHARLA)
|
3632007000NRG24210620230591218
|
21/06/2023
|
sampath
|
3632007WL010556
|
sampath
|
50613401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2977847516
|
|
sampath
|
()
|
|
135
|
GUDUR
|
TS-32-007-010-014/010790
(MACHARLA)
|
3632007000NRG24210620230591219
|
21/06/2023
|
mamatha
|
3632007WL010556
|
mamatha
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977847517
|
|
mamatha
|
()
|
|
136
|
GUDUR
|
TS-32-007-010-014/010794
(MACHARLA)
|
3632007000NRG24210620230591222
|
21/06/2023
|
Raaju
|
3632007WL010556
|
Raaju
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2977847528
|
|
Raaju
|
()
|
|
137
|
GUDUR
|
TS-32-007-010-014/010798
(MACHARLA)
|
3632007000NRG24210620230591223
|
21/06/2023
|
ashok
|
3632007WL010556
|
ashok
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2977847529
|
|
ashok
|
()
|
|
138
|
GUDUR
|
TS-32-007-010-014/010798
(MACHARLA)
|
3632007000NRG24210620230591224
|
21/06/2023
|
kavitha
|
3632007WL010556
|
kavitha
|
50613401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/07/2023
|
|
2977847530
|
|
kavitha
|
()
|
|
139
|
GUDUR
|
TS-32-007-010-014/010800
(MACHARLA)
|
3632007000NRG24210620230591226
|
21/06/2023
|
Aruna
|
3632007WL010556
|
Aruna
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2977847532
|
|
Aruna
|
()
|
|
140
|
GUDUR
|
TS-32-007-010-014/010800
(MACHARLA)
|
3632007000NRG24210620230591225
|
21/06/2023
|
kaalu
|
3632007WL010556
|
kaalu
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2977847531
|
|
kaalu
|
()
|
|
141
|
GUDUR
|
TS-32-007-010-014/010802
(MACHARLA)
|
3632007000NRG24210620230591227
|
21/06/2023
|
rangya
|
3632007WL010556
|
rangya
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2977847533
|
|
rangya
|
()
|
|
142
|
GUDUR
|
TS-32-007-010-014/010805
(MACHARLA)
|
3632007000NRG24210620230591228
|
21/06/2023
|
bhadramma
|
3632007WL010556
|
bhadramma
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977847534
|
|
bhadramma
|
()
|
|
143
|
GUDUR
|
TS-32-007-010-014/010806
(MACHARLA)
|
3632007000NRG24210620230591230
|
21/06/2023
|
shirisha
|
3632007WL010556
|
shirisha
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977847536
|
|
shirisha
|
()
|
|
144
|
GUDUR
|
TS-32-007-010-014/010807
(MACHARLA)
|
3632007000NRG24210620230591232
|
21/06/2023
|
papamma
|
3632007WL010556
|
papamma
|
50613401
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
03/07/2023
|
|
2977847538
|
|
papamma
|
()
|
|
145
|
GUDUR
|
TS-32-007-010-014/010807
(MACHARLA)
|
3632007000NRG24210620230591231
|
21/06/2023
|
ramarao
|
3632007WL010556
|
ramarao
|
50613401
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
03/07/2023
|
|
2977847537
|
|
ramarao
|
()
|
|
146
|
GUDUR
|
TS-32-007-010-014/010808
(MACHARLA)
|
3632007000NRG24210620230591233
|
21/06/2023
|
balu
|
3632007WL010556
|
balu
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977847539
|
|
balu
|
()
|
|
147
|
GUDUR
|
TS-32-007-010-014/010808
(MACHARLA)
|
3632007000NRG24210620230591234
|
21/06/2023
|
laxmi
|
3632007WL010556
|
laxmi
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2977847540
|
|
laxmi
|
()
|
|
148
|
GUDUR
|
TS-32-007-010-014/010810
(MACHARLA)
|
3632007000NRG24210620230591235
|
21/06/2023
|
sujatha
|
3632007WL010556
|
sujatha
|
50613401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977847541
|
|
sujatha
|
()
|
|
149
|
GUDUR
|
TS-32-007-010-014/010813
(MACHARLA)
|
3632007000NRG24210620230591236
|
21/06/2023
|
narsaiah
|
3632007WL010556
|
narsaiah
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977847542
|
|
narsaiah
|
()
|
|
150
|
GUDUR
|
TS-32-007-010-014/010838
(MACHARLA)
|
3632007000NRG24210620230591238
|
21/06/2023
|
Gamili
|
3632007WL010556
|
Gamili
|
50613401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977847352
|
|
Gamili
|
()
|
|
151
|
GUDUR
|
TS-32-007-010-014/010838
(MACHARLA)
|
3632007000NRG24210620230591237
|
21/06/2023
|
Veeranna
|
3632007WL010556
|
Veeranna
|
50613401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977847353
|
|
Veeranna
|
()
|
|
152
|
GUDUR
|
TS-32-007-010-014/010863
(MACHARLA)
|
3632007000NRG24210620230591240
|
21/06/2023
|
pedalaxmaya
|
3632007WL010556
|
pedalaxmaya
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977847457
|
|
pedalaxmaya
|
()
|
|
153
|
GUDUR
|
TS-32-007-010-014/010898
(MACHARLA)
|
3632007000NRG24210620230591255
|
21/06/2023
|
Srishelam
|
3632007WL010556
|
Srishelam
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2977847385
|
|
Srishelam
|
()
|
|
154
|
GUDUR
|
TS-32-007-010-014/010898
(MACHARLA)
|
3632007000NRG24210620230591254
|
21/06/2023
|
Swarupa
|
3632007WL010556
|
Swarupa
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2977847386
|
|
Swarupa
|
()
|
|
155
|
GUDUR
|
TS-32-007-010-014/011590
(MACHARLA)
|
3632007000NRG24210620230591256
|
21/06/2023
|
krishnaveni
|
3632007WL010556
|
krishnaveni
|
50613401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977847535
|
|
krishnaveni
|
()
|
|
156
|
GUDUR
|
TS-32-007-010-014/011605
(MACHARLA)
|
3632007000NRG24210620230591258
|
21/06/2023
|
Ellamma
|
3632007WL010556
|
Ellamma
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2977847458
|
|
Ellamma
|
()
|
|
157
|
GUDUR
|
TS-32-007-010-014/011606
(MACHARLA)
|
3632007000NRG24210620230591259
|
21/06/2023
|
Prameela
|
3632007WL010556
|
Prameela
|
50613401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977847448
|
|
Prameela
|
()
|
|
158
|
GUDUR
|
TS-32-007-010-014/011610
(MACHARLA)
|
3632007000NRG24210620230591260
|
21/06/2023
|
Chandarayya
|
3632007WL010556
|
Chandarayya
|
50613401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2977847493
|
|
Chandarayya
|
()
|
|
159
|
GUDUR
|
TS-32-007-010-014/011637
(MACHARLA)
|
3632007000NRG24210620230591265
|
21/06/2023
|
Venkatesh
|
3632007WL010556
|
Venkatesh
|
50613401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2977847465
|
|
Venkatesh
|
()
|
|
160
|
GUDUR
|
TS-32-007-010-014/011645
(MACHARLA)
|
3632007000NRG24210620230591268
|
21/06/2023
|
Karnakar
|
3632007WL010556
|
Karnakar
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2977847408
|
|
Karnakar
|
()
|
|
161
|
GUDUR
|
TS-32-007-010-014/011645
(MACHARLA)
|
3632007000NRG24210620230591269
|
21/06/2023
|
Shaanti
|
3632007WL010556
|
Shaanti
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2977847459
|
|
Shaanti
|
()
|
|
162
|
GUDUR
|
TS-32-007-037-001/010193
(OOTLA)
|
3632007000NRG24210620230590918
|
21/06/2023
|
Saritha
|
3632007WL010553
|
Saritha
|
50613401
|
SBIN0000DOP
|
663
|
663
|
Processed
|
03/07/2023
|
|
2977847477
|
|
Saritha
|
()
|
|
163
|
GUDUR
|
TS-32-007-037-001/010193
(OOTLA)
|
3632007000NRG24210620230590917
|
21/06/2023
|
Shriramulu
|
3632007WL010553
|
Shriramulu
|
50613401
|
SBIN0000DOP
|
663
|
663
|
Processed
|
03/07/2023
|
|
2977847476
|
|
Shriramulu
|
()
|
|
164
|
GUDUR
|
TS-32-007-037-001/010193
(OOTLA)
|
3632007000NRG24210620230590920
|
21/06/2023
|
Suramma
|
3632007WL010553
|
Suramma
|
50613401
|
SBIN0000DOP
|
663
|
663
|
Processed
|
03/07/2023
|
|
2977847479
|
|
Suramma
|
()
|
|
165
|
GUDUR
|
TS-32-007-037-001/010193
(OOTLA)
|
3632007000NRG24210620230590919
|
21/06/2023
|
Venkatayya
|
3632007WL010553
|
Venkatayya
|
50613401
|
SBIN0000DOP
|
663
|
663
|
Processed
|
03/07/2023
|
|
2977847478
|
|
Venkatayya
|
()
|
|
166
|
GUDUR
|
TS-32-007-037-001/010233
(OOTLA)
|
3632007000NRG24210620230590923
|
21/06/2023
|
Haima
|
3632007WL010553
|
Haima
|
50613401
|
SBIN0000DOP
|
663
|
663
|
Processed
|
03/07/2023
|
|
2977847490
|
|
Haima
|
()
|
|
167
|
GUDUR
|
TS-32-007-037-001/010233
(OOTLA)
|
3632007000NRG24210620230590922
|
21/06/2023
|
Lacchiraam
|
3632007WL010553
|
Lacchiraam
|
50613401
|
SBIN0000DOP
|
663
|
663
|
Processed
|
03/07/2023
|
|
2977847489
|
|
Lacchiraam
|
()
|
|
168
|
GUDUR
|
TS-32-007-037-001/010245
(OOTLA)
|
3632007000NRG24210620230590924
|
21/06/2023
|
Eeriyya
|
3632007WL010553
|
Eeriyya
|
50613401
|
SBIN0000DOP
|
914
|
914
|
Processed
|
03/07/2023
|
|
2977847472
|
|
Eeriyya
|
()
|
|
169
|
GUDUR
|
TS-32-007-037-001/010252
(OOTLA)
|
3632007000NRG24210620230590925
|
21/06/2023
|
Baalu
|
3632007WL010553
|
Baalu
|
50613401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2977847482
|
|
Baalu
|
()
|
|
170
|
GUDUR
|
TS-32-007-037-001/010252
(OOTLA)
|
3632007000NRG24210620230590926
|
21/06/2023
|
Paarvathi
|
3632007WL010553
|
Paarvathi
|
50613401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2977847483
|
|
Paarvathi
|
()
|
|
171
|
GUDUR
|
TS-32-007-037-001/010259
(OOTLA)
|
3632007000NRG24210620230590927
|
21/06/2023
|
Nurodhen
|
3632007WL010553
|
Nurodhen
|
50613401
|
SBIN0000DOP
|
914
|
914
|
Processed
|
03/07/2023
|
|
2977847484
|
|
Nurodhen
|
()
|
|
172
|
GUDUR
|
TS-32-007-037-001/010263
(OOTLA)
|
3632007000NRG24210620230590929
|
21/06/2023
|
krishna
|
3632007WL010553
|
krishna
|
50613401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2977847485
|
|
krishna
|
()
|
|
173
|
GUDUR
|
TS-32-007-037-001/010271
(OOTLA)
|
3632007000NRG24210620230590930
|
21/06/2023
|
Aruna
|
3632007WL010553
|
Aruna
|
50613401
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
03/07/2023
|
|
2977847486
|
|
Aruna
|
()
|
|
174
|
GUDUR
|
TS-32-007-037-001/010294
(OOTLA)
|
3632007000NRG24210620230590934
|
21/06/2023
|
Muttali
|
3632007WL010553
|
Muttali
|
50613401
|
SBIN0000DOP
|
914
|
914
|
Processed
|
03/07/2023
|
|
2977847487
|
|
Muttali
|
()
|
|
175
|
GUDUR
|
TS-32-007-037-001/010319
(OOTLA)
|
3632007000NRG24210620230590939
|
21/06/2023
|
Saambayya
|
3632007WL010553
|
Saambayya
|
50613401
|
SBIN0000DOP
|
914
|
914
|
Processed
|
03/07/2023
|
|
2977847491
|
|
Saambayya
|
()
|
|
176
|
GUDUR
|
TS-32-007-037-001/010319
(OOTLA)
|
3632007000NRG24210620230590938
|
21/06/2023
|
Venkateshwarlu
|
3632007WL010553
|
Venkateshwarlu
|
50613401
|
SBIN0000DOP
|
914
|
914
|
Processed
|
03/07/2023
|
|
2977847495
|
|
Venkateshwarlu
|
()
|
|
177
|
GUDUR
|
TS-32-007-037-001/010319
(OOTLA)
|
3632007000NRG24210620230590937
|
21/06/2023
|
Yaakalaxmi
|
3632007WL010553
|
Yaakalaxmi
|
50613401
|
SBIN0000DOP
|
914
|
914
|
Processed
|
03/07/2023
|
|
2977847492
|
|
Yaakalaxmi
|
()
|
|
178
|
GUDUR
|
TS-32-007-037-001/010356
(OOTLA)
|
3632007000NRG24210620230590942
|
21/06/2023
|
damjya
|
3632007WL010553
|
damjya
|
50613401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2977847507
|
|
damjya
|
()
|
|
179
|
GUDUR
|
TS-32-007-037-001/010356
(OOTLA)
|
3632007000NRG24210620230590943
|
21/06/2023
|
manjula
|
3632007WL010553
|
manjula
|
50613401
|
SBIN0000DOP
|
305
|
305
|
Processed
|
03/07/2023
|
|
2977847508
|
|
manjula
|
()
|
|
180
|
GUDUR
|
TS-32-007-037-001/010365
(OOTLA)
|
3632007000NRG24210620230590945
|
21/06/2023
|
narsima
|
3632007WL010553
|
narsima
|
50613401
|
SBIN0000DOP
|
914
|
914
|
Processed
|
03/07/2023
|
|
2977847509
|
|
narsima
|
()
|
|
181
|
GUDUR
|
TS-32-007-037-001/010365
(OOTLA)
|
3632007000NRG24210620230590946
|
21/06/2023
|
seetha
|
3632007WL010553
|
seetha
|
50613401
|
SBIN0000DOP
|
928
|
928
|
Processed
|
03/07/2023
|
|
2977847510
|
|
seetha
|
()
|
|
182
|
GUDUR
|
TS-32-007-037-001/010389
(OOTLA)
|
3632007000NRG24210620230590957
|
21/06/2023
|
janaki
|
3632007WL010553
|
janaki
|
50613401
|
SBIN0000DOP
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2977847511
|
|
janaki
|
()
|
|
183
|
GUDUR
|
TS-32-007-037-001/010409
(OOTLA)
|
3632007000NRG24210620230590960
|
21/06/2023
|
saraiah
|
3632007WL010553
|
saraiah
|
50613401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2977847524
|
|
saraiah
|
()
|
|
184
|
GUDUR
|
TS-32-007-037-001/010410
(OOTLA)
|
3632007000NRG24210620230590961
|
21/06/2023
|
bujji
|
3632007WL010553
|
bujji
|
50613401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2977847525
|
|
bujji
|
()
|
|
185
|
GUDUR
|
TS-32-007-037-001/010412
(OOTLA)
|
3632007000NRG24210620230590963
|
21/06/2023
|
hachi
|
3632007WL010553
|
hachi
|
50613401
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2977847526
|
|
hachi
|
()
|
|
186
|
GUDUR
|
TS-32-007-037-001/010720
(OOTLA)
|
3632007000NRG24210620230590991
|
21/06/2023
|
maalu
|
3632007WL010553
|
maalu
|
50613401
|
SBIN0000DOP
|
626
|
626
|
Processed
|
03/07/2023
|
|
2977847522
|
|
maalu
|
()
|
|
187
|
GUDUR
|
TS-32-007-037-001/010720
(OOTLA)
|
3632007000NRG24210620230590992
|
21/06/2023
|
padma
|
3632007WL010553
|
padma
|
50613401
|
SBIN0000DOP
|
626
|
626
|
Processed
|
03/07/2023
|
|
2977847523
|
|
padma
|
()
|
|
188
|
GUDUR
|
TS-32-007-037-001/010873
(OOTLA)
|
3632007000NRG24210620230590996
|
21/06/2023
|
Dwaali
|
3632007WL010553
|
Dwaali
|
50613401
|
SBIN0000DOP
|
1223
|
1223
|
Processed
|
03/07/2023
|
|
2977847481
|
|
Dwaali
|
()
|
|
189
|
GUDUR
|
TS-32-007-037-001/010873
(OOTLA)
|
3632007000NRG24210620230590995
|
21/06/2023
|
Raamulu
|
3632007WL010553
|
Raamulu
|
50613401
|
SBIN0000DOP
|
1223
|
1223
|
Processed
|
03/07/2023
|
|
2977847480
|
|
Raamulu
|
()
|
|
190
|
GUDUR
|
TS-32-007-037-001/020047
(OOTLA)
|
3632007000NRG24210620230591004
|
21/06/2023
|
Narasmma
|
3632007WL010554
|
Narasmma
|
50613401
|
SBIN0000DOP
|
914
|
914
|
Processed
|
03/07/2023
|
|
2977847521
|
|
Narasmma
|
()
|
|
191
|
GUDUR
|
TS-32-007-037-001/020095
(OOTLA)
|
3632007000NRG24210620230591005
|
21/06/2023
|
devendar
|
3632007WL010554
|
devendar
|
50613401
|
SBIN0000DOP
|
914
|
914
|
Processed
|
03/07/2023
|
|
2977847497
|
|
devendar
|
()
|
|
192
|
GUDUR
|
TS-32-007-037-001/020095
(OOTLA)
|
3632007000NRG24210620230591006
|
21/06/2023
|
Saiamma
|
3632007WL010554
|
Saiamma
|
50613401
|
SBIN0000DOP
|
914
|
914
|
Processed
|
03/07/2023
|
|
2977847498
|
|
Saiamma
|
()
|
|
193
|
GUDUR
|
TS-32-007-037-001/020108
(OOTLA)
|
3632007000NRG24210620230591008
|
21/06/2023
|
Sammakka
|
3632007WL010554
|
Sammakka
|
50613401
|
SBIN0000DOP
|
914
|
914
|
Processed
|
03/07/2023
|
|
2977847500
|
|
Sammakka
|
()
|
|
194
|
GUDUR
|
TS-32-007-037-001/020108
(OOTLA)
|
3632007000NRG24210620230591007
|
21/06/2023
|
Venkanna
|
3632007WL010554
|
Venkanna
|
50613401
|
SBIN0000DOP
|
914
|
914
|
Processed
|
03/07/2023
|
|
2977847499
|
|
Venkanna
|
()
|
|
195
|
GUDUR
|
TS-32-007-037-001/020192
(OOTLA)
|
3632007000NRG24210620230591010
|
21/06/2023
|
Naresh
|
3632007WL010554
|
Naresh
|
50613401
|
SBIN0000DOP
|
914
|
914
|
Processed
|
03/07/2023
|
|
2977847496
|
|
Naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208221
|
208221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208221
|
208221
|
|
|
|
|
|
|
|