|
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-32-007-004-004/010002
(AYODHYAPUR)
|
3632007000NRG24171120230859473
|
17/11/2023
|
Suresh
|
3632007WL025520
|
Suresh
|
50613401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
01/01/2024
|
|
9016221900
|
|
Suresh
|
()
|
|
2
|
GUDUR
|
TS-32-007-004-004/010012
(AYODHYAPUR)
|
3632007000NRG24171120230859474
|
17/11/2023
|
Aruna
|
3632007WL025520
|
Aruna
|
50613401
|
SBIN0000DOP
|
626
|
626
|
Processed
|
01/01/2024
|
|
9016221901
|
|
Aruna
|
()
|
|
3
|
GUDUR
|
TS-32-007-004-004/010013
(AYODHYAPUR)
|
3632007000NRG24171120230859475
|
17/11/2023
|
Kavita
|
3632007WL025520
|
Kavita
|
50613401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
01/01/2024
|
|
9016221907
|
|
Kavita
|
()
|
|
4
|
GUDUR
|
TS-32-007-004-004/010015
(AYODHYAPUR)
|
3632007000NRG24171120230859477
|
17/11/2023
|
Bhadramma
|
3632007WL025520
|
Bhadramma
|
50613401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
01/01/2024
|
|
9016221903
|
|
Bhadramma
|
()
|
|
5
|
GUDUR
|
TS-32-007-004-004/010015
(AYODHYAPUR)
|
3632007000NRG24171120230859476
|
17/11/2023
|
Saambayya
|
3632007WL025520
|
Saambayya
|
50613401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
01/01/2024
|
|
9016221902
|
|
Saambayya
|
()
|
|
6
|
GUDUR
|
TS-32-007-004-004/010016
(AYODHYAPUR)
|
3632007000NRG24171120230859478
|
17/11/2023
|
Pakruta
|
3632007WL025520
|
Pakruta
|
50613401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
01/01/2024
|
|
9016221909
|
|
Pakruta
|
()
|
|
7
|
GUDUR
|
TS-32-007-004-004/010025
(AYODHYAPUR)
|
3632007000NRG24171120230859480
|
17/11/2023
|
Jampayya
|
3632007WL025520
|
Jampayya
|
50613401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
01/01/2024
|
|
9016221899
|
|
Jampayya
|
()
|
|
8
|
GUDUR
|
TS-32-007-004-004/010025
(AYODHYAPUR)
|
3632007000NRG24171120230859481
|
17/11/2023
|
Susheela
|
3632007WL025520
|
Susheela
|
50613401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
01/01/2024
|
|
9016221898
|
|
Susheela
|
()
|
|
9
|
GUDUR
|
TS-32-007-004-004/010026
(AYODHYAPUR)
|
3632007000NRG24171120230859482
|
17/11/2023
|
Saarangam
|
3632007WL025520
|
Saarangam
|
50613401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
01/01/2024
|
|
9016221881
|
|
Saarangam
|
()
|
|
10
|
GUDUR
|
TS-32-007-004-004/010027
(AYODHYAPUR)
|
3632007000NRG24171120230859484
|
17/11/2023
|
Saarayya
|
3632007WL025520
|
Saarayya
|
50613401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
01/01/2024
|
|
9016222027
|
|
Saarayya
|
()
|
|
11
|
GUDUR
|
TS-32-007-004-004/010027
(AYODHYAPUR)
|
3632007000NRG24171120230859485
|
17/11/2023
|
Srikanth
|
3632007WL025520
|
Srikanth
|
50613401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
01/01/2024
|
|
9016221906
|
|
Srikanth
|
()
|
|
12
|
GUDUR
|
TS-32-007-004-004/010028
(AYODHYAPUR)
|
3632007000NRG24171120230859486
|
17/11/2023
|
Paapamma
|
3632007WL025520
|
Paapamma
|
50613401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
01/01/2024
|
|
9016221908
|
|
Paapamma
|
()
|
|
13
|
GUDUR
|
TS-32-007-004-004/010029
(AYODHYAPUR)
|
3632007000NRG24171120230859487
|
17/11/2023
|
Mallamma
|
3632007WL025520
|
Mallamma
|
50613401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
01/01/2024
|
|
9016221904
|
|
Mallamma
|
()
|
|
14
|
GUDUR
|
TS-32-007-004-004/010042
(AYODHYAPUR)
|
3632007000NRG24171120230859488
|
17/11/2023
|
Ramesh
|
3632007WL025520
|
Ramesh
|
50613401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
01/01/2024
|
|
9016221905
|
|
Ramesh
|
()
|
|
15
|
GUDUR
|
TS-32-007-004-004/010042
(AYODHYAPUR)
|
3632007000NRG24171120230859489
|
17/11/2023
|
Yaakamma
|
3632007WL025520
|
Yaakamma
|
50613401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
01/01/2024
|
|
9016221911
|
|
Yaakamma
|
()
|
|
16
|
GUDUR
|
TS-32-007-004-004/010072
(AYODHYAPUR)
|
3632007000NRG24171120230859490
|
17/11/2023
|
Appayya
|
3632007WL025520
|
Appayya
|
50613401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
01/01/2024
|
|
9016221913
|
|
Appayya
|
()
|
|
17
|
GUDUR
|
TS-32-007-004-004/010072
(AYODHYAPUR)
|
3632007000NRG24171120230859491
|
17/11/2023
|
Lakshmi
|
3632007WL025520
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
01/01/2024
|
|
9016221914
|
|
Lakshmi
|
()
|
|
18
|
GUDUR
|
TS-32-007-004-004/010085
(AYODHYAPUR)
|
3632007000NRG24171120230859494
|
17/11/2023
|
Ramesh
|
3632007WL025520
|
Ramesh
|
50613401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
01/01/2024
|
|
9016222025
|
|
Ramesh
|
()
|
|
19
|
GUDUR
|
TS-32-007-004-004/010085
(AYODHYAPUR)
|
3632007000NRG24171120230859493
|
17/11/2023
|
Swaroopa
|
3632007WL025520
|
Swaroopa
|
50613401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
01/01/2024
|
|
9016221958
|
|
Swaroopa
|
()
|
|
20
|
GUDUR
|
TS-32-007-004-004/010094
(AYODHYAPUR)
|
3632007000NRG24171120230859495
|
17/11/2023
|
Vinoda
|
3632007WL025520
|
Vinoda
|
50613401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
01/01/2024
|
|
9016221912
|
|
Vinoda
|
()
|
|
21
|
GUDUR
|
TS-32-007-004-004/010145
(AYODHYAPUR)
|
3632007000NRG24171120230859498
|
17/11/2023
|
Lakshmi
|
3632007WL025520
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
01/01/2024
|
|
9016221916
|
|
Lakshmi
|
()
|
|
22
|
GUDUR
|
TS-32-007-004-004/010145
(AYODHYAPUR)
|
3632007000NRG24171120230859497
|
17/11/2023
|
Venkanna
|
3632007WL025520
|
Venkanna
|
50613401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
01/01/2024
|
|
9016221915
|
|
Venkanna
|
()
|
|
23
|
GUDUR
|
TS-32-007-004-004/010149
(AYODHYAPUR)
|
3632007000NRG24171120230859499
|
17/11/2023
|
Suvarna
|
3632007WL025520
|
Suvarna
|
50613401
|
SBIN0000DOP
|
626
|
626
|
Processed
|
01/01/2024
|
|
9016221917
|
|
Suvarna
|
()
|
|
24
|
GUDUR
|
TS-32-007-004-004/010150
(AYODHYAPUR)
|
3632007000NRG24171120230859500
|
17/11/2023
|
Cinnasuvarna
|
3632007WL025520
|
Cinnasuvarna
|
50613401
|
SBIN0000DOP
|
626
|
626
|
Processed
|
01/01/2024
|
|
9016221918
|
|
Cinnasuvarna
|
()
|
|
25
|
GUDUR
|
TS-32-007-004-004/010162
(AYODHYAPUR)
|
3632007000NRG24171120230859501
|
17/11/2023
|
Narsamma
|
3632007WL025520
|
Narsamma
|
50613401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
01/01/2024
|
|
9016221925
|
|
Narsamma
|
()
|
|
26
|
GUDUR
|
TS-32-007-004-004/010163
(AYODHYAPUR)
|
3632007000NRG24171120230859502
|
17/11/2023
|
Narsamma
|
3632007WL025520
|
Narsamma
|
50613401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
01/01/2024
|
|
9016221919
|
|
Narsamma
|
()
|
|
27
|
GUDUR
|
TS-32-007-004-004/010168
(AYODHYAPUR)
|
3632007000NRG24171120230859503
|
17/11/2023
|
Raambaayi
|
3632007WL025520
|
Raambaayi
|
50613401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
01/01/2024
|
|
9016221920
|
|
Raambaayi
|
()
|
|
28
|
GUDUR
|
TS-32-007-004-004/010169
(AYODHYAPUR)
|
3632007000NRG24171120230859504
|
17/11/2023
|
Kumaarasvaami
|
3632007WL025520
|
Kumaarasvaami
|
50613401
|
SBIN0000DOP
|
626
|
626
|
Processed
|
01/01/2024
|
|
9016221921
|
|
Kumaarasvaami
|
()
|
|
29
|
GUDUR
|
TS-32-007-004-004/010176
(AYODHYAPUR)
|
3632007000NRG24171120230859506
|
17/11/2023
|
Raamulu
|
3632007WL025520
|
Raamulu
|
50613401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
01/01/2024
|
|
9016221922
|
|
Raamulu
|
()
|
|
30
|
GUDUR
|
TS-32-007-004-004/010181
(AYODHYAPUR)
|
3632007000NRG24171120230859507
|
17/11/2023
|
Raamanamdam
|
3632007WL025520
|
Raamanamdam
|
50613401
|
SBIN0000DOP
|
626
|
626
|
Processed
|
01/01/2024
|
|
9016221923
|
|
Raamanamdam
|
()
|
|
31
|
GUDUR
|
TS-32-007-004-004/010183
(AYODHYAPUR)
|
3632007000NRG24171120230859508
|
17/11/2023
|
Uppalayya
|
3632007WL025520
|
Uppalayya
|
50613401
|
SBIN0000DOP
|
417
|
417
|
Processed
|
01/01/2024
|
|
9016221924
|
|
Uppalayya
|
()
|
|
32
|
GUDUR
|
TS-32-007-004-004/010186
(AYODHYAPUR)
|
3632007000NRG24171120230859509
|
17/11/2023
|
Saarayya
|
3632007WL025520
|
Saarayya
|
50613401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
01/01/2024
|
|
9016221932
|
|
Saarayya
|
()
|
|
33
|
GUDUR
|
TS-32-007-004-004/010197
(AYODHYAPUR)
|
3632007000NRG24171120230859511
|
17/11/2023
|
Kumaarasvaami
|
3632007WL025520
|
Kumaarasvaami
|
50613401
|
SBIN0000DOP
|
626
|
626
|
Processed
|
01/01/2024
|
|
9016221951
|
|
Kumaarasvaami
|
()
|
|
34
|
GUDUR
|
TS-32-007-004-004/010210
(AYODHYAPUR)
|
3632007000NRG24171120230859513
|
17/11/2023
|
chandramma
|
3632007WL025520
|
chandramma
|
50613401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
01/01/2024
|
|
9016221877
|
|
chandramma
|
()
|
|
35
|
GUDUR
|
TS-32-007-004-004/010210
(AYODHYAPUR)
|
3632007000NRG24171120230859512
|
17/11/2023
|
Venkanna
|
3632007WL025520
|
Venkanna
|
50613401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
01/01/2024
|
|
9016221876
|
|
Venkanna
|
()
|
|
36
|
GUDUR
|
TS-32-007-004-004/010221
(AYODHYAPUR)
|
3632007000NRG24171120230859514
|
17/11/2023
|
Ellamma
|
3632007WL025520
|
Ellamma
|
50613401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
01/01/2024
|
|
9016221952
|
|
Ellamma
|
()
|
|
37
|
GUDUR
|
TS-32-007-004-004/010228
(AYODHYAPUR)
|
3632007000NRG24171120230859516
|
17/11/2023
|
naresh
|
3632007WL025520
|
naresh
|
50613401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
01/01/2024
|
|
9016221894
|
|
naresh
|
()
|
|
38
|
GUDUR
|
TS-32-007-004-004/010228
(AYODHYAPUR)
|
3632007000NRG24171120230859515
|
17/11/2023
|
Venkatamma
|
3632007WL025520
|
Venkatamma
|
50613401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
01/01/2024
|
|
9016221957
|
|
Venkatamma
|
()
|
|
39
|
GUDUR
|
TS-32-007-004-004/010237
(AYODHYAPUR)
|
3632007000NRG24171120230859518
|
17/11/2023
|
Hemalatha
|
3632007WL025520
|
Hemalatha
|
50613401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
01/01/2024
|
|
9016221871
|
|
Hemalatha
|
()
|
|
40
|
GUDUR
|
TS-32-007-004-004/010237
(AYODHYAPUR)
|
3632007000NRG24171120230859517
|
17/11/2023
|
Surender
|
3632007WL025520
|
Surender
|
50613401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
01/01/2024
|
|
9016221870
|
|
Surender
|
()
|
|
41
|
GUDUR
|
TS-32-007-004-004/010243
(AYODHYAPUR)
|
3632007000NRG24171120230859519
|
17/11/2023
|
Bharathi
|
3632007WL025520
|
Bharathi
|
50613401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
01/01/2024
|
|
9016221928
|
|
Bharathi
|
()
|
|
42
|
GUDUR
|
TS-32-007-004-004/010244
(AYODHYAPUR)
|
3632007000NRG24171120230859521
|
17/11/2023
|
Rajitha
|
3632007WL025520
|
Rajitha
|
50613401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
01/01/2024
|
|
9016221930
|
|
Rajitha
|
()
|
|
43
|
GUDUR
|
TS-32-007-004-004/010244
(AYODHYAPUR)
|
3632007000NRG24171120230859520
|
17/11/2023
|
Ravi
|
3632007WL025520
|
Ravi
|
50613401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
01/01/2024
|
|
9016221929
|
|
Ravi
|
()
|
|
44
|
GUDUR
|
TS-32-007-004-004/010268
(AYODHYAPUR)
|
3632007000NRG24171120230859522
|
17/11/2023
|
Saraswathi
|
3632007WL025520
|
Saraswathi
|
50613401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
01/01/2024
|
|
9016221931
|
|
Saraswathi
|
()
|
|
45
|
GUDUR
|
TS-32-007-004-004/010302
(AYODHYAPUR)
|
3632007000NRG24171120230859523
|
17/11/2023
|
Sathaiah
|
3632007WL025520
|
Sathaiah
|
50613401
|
SBIN0000DOP
|
834
|
834
|
Processed
|
01/01/2024
|
|
9016221926
|
|
Sathaiah
|
()
|
|
46
|
GUDUR
|
TS-32-007-004-004/010370
(AYODHYAPUR)
|
3632007000NRG24171120230859524
|
17/11/2023
|
Yaakalakshmi
|
3632007WL025520
|
Yaakalakshmi
|
50613401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
01/01/2024
|
|
9016221910
|
|
Yaakalakshmi
|
()
|
|
47
|
GUDUR
|
TS-32-007-004-004/010374
(AYODHYAPUR)
|
3632007000NRG24171120230859525
|
17/11/2023
|
Sreenuvaas
|
3632007WL025520
|
Sreenuvaas
|
50613401
|
SBIN0000DOP
|
417
|
417
|
Processed
|
01/01/2024
|
|
9016221950
|
|
Sreenuvaas
|
()
|
|
48
|
GUDUR
|
TS-32-007-004-004/010385
(AYODHYAPUR)
|
3632007000NRG24171120230859526
|
17/11/2023
|
sravanti
|
3632007WL025520
|
sravanti
|
50613401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
01/01/2024
|
|
9016222026
|
|
sravanti
|
()
|
|
49
|
GUDUR
|
TS-32-007-004-004/010419
(AYODHYAPUR)
|
3632007000NRG24171120230859527
|
17/11/2023
|
saambayya
|
3632007WL025520
|
saambayya
|
50613401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
01/01/2024
|
|
9016222028
|
|
saambayya
|
()
|
|
50
|
GUDUR
|
TS-32-007-004-004/010457
(AYODHYAPUR)
|
3632007000NRG24171120230859528
|
17/11/2023
|
mayuri
|
3632007WL025520
|
mayuri
|
50613401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
01/01/2024
|
|
9016221879
|
|
mayuri
|
()
|
|
51
|
GUDUR
|
TS-32-007-004-004/010533
(AYODHYAPUR)
|
3632007000NRG24171120230859537
|
17/11/2023
|
Kattaya
|
3632007WL025520
|
Kattaya
|
50613401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
01/01/2024
|
|
9016221893
|
|
Kattaya
|
()
|
|
52
|
GUDUR
|
TS-32-007-005-005/010395
(PONUGODU)
|
3632007000NRG24171120230860226
|
17/11/2023
|
Raani
|
3632007WL025548
|
Raani
|
50613401
|
SBIN0000DOP
|
570
|
570
|
Processed
|
01/01/2024
|
|
9016221959
|
|
Raani
|
()
|
|
53
|
GUDUR
|
TS-32-007-005-005/010395
(PONUGODU)
|
3632007000NRG24171120230860227
|
17/11/2023
|
Ravi
|
3632007WL025548
|
Ravi
|
50613401
|
SBIN0000DOP
|
570
|
570
|
Processed
|
01/01/2024
|
|
9016221960
|
|
Ravi
|
()
|
|
54
|
GUDUR
|
TS-32-007-005-005/010519
(PONUGODU)
|
3632007000NRG24171120230860000
|
17/11/2023
|
vijay
|
3632007WL025541
|
vijay
|
50613401
|
SBIN0000DOP
|
380
|
380
|
Processed
|
01/01/2024
|
|
9016221849
|
|
vijay
|
()
|
|
55
|
GUDUR
|
TS-32-007-005-005/010569
(PONUGODU)
|
3632007000NRG24171120230860002
|
17/11/2023
|
iryi
|
3632007WL025541
|
iryi
|
50613401
|
SBIN0000DOP
|
380
|
380
|
Processed
|
01/01/2024
|
|
9016221850
|
|
iryi
|
()
|
|
56
|
GUDUR
|
TS-32-007-005-005/010569
(PONUGODU)
|
3632007000NRG24171120230860004
|
17/11/2023
|
maalaa
|
3632007WL025541
|
maalaa
|
50613401
|
SBIN0000DOP
|
380
|
380
|
Processed
|
01/01/2024
|
|
9016221851
|
|
maalaa
|
()
|
|
57
|
GUDUR
|
TS-32-007-005-005/010845
(PONUGODU)
|
3632007000NRG24171120230860230
|
17/11/2023
|
poolamma
|
3632007WL025548
|
poolamma
|
50613401
|
SBIN0000DOP
|
570
|
570
|
Processed
|
01/01/2024
|
|
9016222024
|
|
poolamma
|
()
|
|
58
|
GUDUR
|
TS-32-007-005-005/010879
(PONUGODU)
|
3632007000NRG24171120230860232
|
17/11/2023
|
Rajita
|
3632007WL025548
|
Rajita
|
50613401
|
SBIN0000DOP
|
570
|
570
|
Processed
|
01/01/2024
|
|
9016221961
|
|
Rajita
|
()
|
|
59
|
GUDUR
|
TS-32-007-007-006/010022
(CHINNAYELLAPUR)
|
3632007000NRG24171120230861089
|
17/11/2023
|
narasu
|
3632007WL025561
|
narasu
|
50613401
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
9016221865
|
|
narasu
|
()
|
|
60
|
GUDUR
|
TS-32-007-007-006/010022
(CHINNAYELLAPUR)
|
3632007000NRG24171120230861090
|
17/11/2023
|
raju
|
3632007WL025561
|
raju
|
50613401
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
9016221866
|
|
raju
|
()
|
|
61
|
GUDUR
|
TS-32-007-008-008/010012
(BHUPATHIPET)
|
3632007000NRG24171120230859862
|
17/11/2023
|
Narsayya
|
3632007WL025533
|
Narsayya
|
50613401
|
SBIN0000DOP
|
203
|
203
|
Processed
|
01/01/2024
|
|
9016221947
|
|
Narsayya
|
()
|
|
62
|
GUDUR
|
TS-32-007-008-008/010017
(BHUPATHIPET)
|
3632007000NRG24171120230859864
|
17/11/2023
|
Baalu
|
3632007WL025533
|
Baalu
|
50613401
|
SBIN0000DOP
|
405
|
405
|
Processed
|
01/01/2024
|
|
9016221862
|
|
Baalu
|
()
|
|
63
|
GUDUR
|
TS-32-007-008-008/010022
(BHUPATHIPET)
|
3632007000NRG24171120230859865
|
17/11/2023
|
Saidamma
|
3632007WL025533
|
Saidamma
|
50613401
|
SBIN0000DOP
|
304
|
304
|
Processed
|
01/01/2024
|
|
9016221943
|
|
Saidamma
|
()
|
|
64
|
GUDUR
|
TS-32-007-008-008/010026
(BHUPATHIPET)
|
3632007000NRG24171120230859866
|
17/11/2023
|
Kraamti
|
3632007WL025533
|
Kraamti
|
50613401
|
SBIN0000DOP
|
101
|
101
|
Processed
|
01/01/2024
|
|
9016222007
|
|
Kraamti
|
()
|
|
65
|
GUDUR
|
TS-32-007-008-008/010027
(BHUPATHIPET)
|
3632007000NRG24171120230859868
|
17/11/2023
|
Bhulakshmi
|
3632007WL025533
|
Bhulakshmi
|
50613401
|
SBIN0000DOP
|
101
|
101
|
Processed
|
01/01/2024
|
|
9016221949
|
|
Bhulakshmi
|
()
|
|
66
|
GUDUR
|
TS-32-007-008-008/010027
(BHUPATHIPET)
|
3632007000NRG24171120230859867
|
17/11/2023
|
Poornachaari
|
3632007WL025533
|
Poornachaari
|
50613401
|
SBIN0000DOP
|
405
|
405
|
Processed
|
01/01/2024
|
|
9016221948
|
|
Poornachaari
|
()
|
|
67
|
GUDUR
|
TS-32-007-008-008/010081
(BHUPATHIPET)
|
3632007000NRG24171120230859869
|
17/11/2023
|
Haima
|
3632007WL025533
|
Haima
|
50613401
|
SBIN0000DOP
|
101
|
101
|
Processed
|
01/01/2024
|
|
9016221944
|
|
Haima
|
()
|
|
68
|
GUDUR
|
TS-32-007-008-008/010100
(BHUPATHIPET)
|
3632007000NRG24171120230859870
|
17/11/2023
|
Laxmidevi
|
3632007WL025533
|
Laxmidevi
|
50613401
|
SBIN0000DOP
|
304
|
304
|
Processed
|
01/01/2024
|
|
9016221945
|
|
Laxmidevi
|
()
|
|
69
|
GUDUR
|
TS-32-007-008-008/010116
(BHUPATHIPET)
|
3632007000NRG24171120230859871
|
17/11/2023
|
Padma
|
3632007WL025533
|
Padma
|
50613401
|
SBIN0000DOP
|
304
|
304
|
Processed
|
01/01/2024
|
|
9016222008
|
|
Padma
|
()
|
|
70
|
GUDUR
|
TS-32-007-008-008/010129
(BHUPATHIPET)
|
3632007000NRG24171120230859872
|
17/11/2023
|
Prabaakar
|
3632007WL025533
|
Prabaakar
|
50613401
|
SBIN0000DOP
|
405
|
405
|
Processed
|
01/01/2024
|
|
9016221954
|
|
Prabaakar
|
()
|
|
71
|
GUDUR
|
TS-32-007-008-008/010133
(BHUPATHIPET)
|
3632007000NRG24171120230859873
|
17/11/2023
|
Vasraam
|
3632007WL025533
|
Vasraam
|
50613401
|
SBIN0000DOP
|
405
|
405
|
Processed
|
01/01/2024
|
|
9016221953
|
|
Vasraam
|
()
|
|
72
|
GUDUR
|
TS-32-007-008-008/010177
(BHUPATHIPET)
|
3632007000NRG24171120230859875
|
17/11/2023
|
lalitha
|
3632007WL025533
|
lalitha
|
50613401
|
SBIN0000DOP
|
101
|
101
|
Processed
|
01/01/2024
|
|
9016221863
|
|
lalitha
|
()
|
|
73
|
GUDUR
|
TS-32-007-008-008/010210
(BHUPATHIPET)
|
3632007000NRG24171120230859879
|
17/11/2023
|
subhadra
|
3632007WL025533
|
subhadra
|
50613401
|
SBIN0000DOP
|
405
|
405
|
Processed
|
01/01/2024
|
|
9016221859
|
|
subhadra
|
()
|
|
74
|
GUDUR
|
TS-32-007-008-008/010259
(BHUPATHIPET)
|
3632007000NRG24171120230859881
|
17/11/2023
|
Kavitha
|
3632007WL025533
|
Kavitha
|
50613401
|
SBIN0000DOP
|
203
|
203
|
Processed
|
01/01/2024
|
|
9016221946
|
|
Kavitha
|
()
|
|
75
|
GUDUR
|
TS-32-007-008-008/030104
(BHUPATHIPET)
|
3632007000NRG24171120230859882
|
17/11/2023
|
durga
|
3632007WL025533
|
durga
|
50613401
|
SBIN0000DOP
|
405
|
405
|
Processed
|
01/01/2024
|
|
9016221860
|
|
durga
|
()
|
|
76
|
GUDUR
|
TS-32-007-008-008/030114
(BHUPATHIPET)
|
3632007000NRG24171120230859883
|
17/11/2023
|
laxmi
|
3632007WL025533
|
laxmi
|
50613401
|
SBIN0000DOP
|
405
|
405
|
Processed
|
01/01/2024
|
|
9016221861
|
|
laxmi
|
()
|
|
77
|
GUDUR
|
TS-32-007-009-009/010149
(SEETHANAGARAM)
|
3632007000NRG24171120230860162
|
17/11/2023
|
santhosh
|
3632007WL025545
|
santhosh
|
50613401
|
SBIN0000DOP
|
613
|
613
|
Processed
|
01/01/2024
|
|
9016221966
|
|
santhosh
|
()
|
|
78
|
GUDUR
|
TS-32-007-009-009/010149
(SEETHANAGARAM)
|
3632007000NRG24171120230860163
|
17/11/2023
|
sharada
|
3632007WL025545
|
sharada
|
50613401
|
SBIN0000DOP
|
613
|
613
|
Processed
|
01/01/2024
|
|
9016221967
|
|
sharada
|
()
|
|
79
|
GUDUR
|
TS-32-007-009-009/010152
(SEETHANAGARAM)
|
3632007000NRG24171120230860164
|
17/11/2023
|
amri
|
3632007WL025545
|
amri
|
50613401
|
SBIN0000DOP
|
613
|
613
|
Processed
|
01/01/2024
|
|
9016221992
|
|
amri
|
()
|
|
80
|
GUDUR
|
TS-32-007-009-009/010152
(SEETHANAGARAM)
|
3632007000NRG24171120230860165
|
17/11/2023
|
nijamul
|
3632007WL025545
|
nijamul
|
50613401
|
SBIN0000DOP
|
613
|
613
|
Processed
|
01/01/2024
|
|
9016221993
|
|
nijamul
|
()
|
|
81
|
GUDUR
|
TS-32-007-009-009/010163
(SEETHANAGARAM)
|
3632007000NRG24171120230860166
|
17/11/2023
|
hamja
|
3632007WL025545
|
hamja
|
50613401
|
SBIN0000DOP
|
613
|
613
|
Processed
|
01/01/2024
|
|
9016221968
|
|
hamja
|
()
|
|
82
|
GUDUR
|
TS-32-007-009-009/010163
(SEETHANAGARAM)
|
3632007000NRG24171120230860168
|
17/11/2023
|
madhu
|
3632007WL025545
|
madhu
|
50613401
|
SBIN0000DOP
|
613
|
613
|
Processed
|
01/01/2024
|
|
9016221970
|
|
madhu
|
()
|
|
83
|
GUDUR
|
TS-32-007-009-009/010163
(SEETHANAGARAM)
|
3632007000NRG24171120230860167
|
17/11/2023
|
mali
|
3632007WL025545
|
mali
|
50613401
|
SBIN0000DOP
|
510
|
510
|
Processed
|
01/01/2024
|
|
9016221969
|
|
mali
|
()
|
|
84
|
GUDUR
|
TS-32-007-009-009/010165
(SEETHANAGARAM)
|
3632007000NRG24171120230860169
|
17/11/2023
|
bhikya
|
3632007WL025545
|
bhikya
|
50613401
|
SBIN0000DOP
|
613
|
613
|
Processed
|
01/01/2024
|
|
9016222006
|
|
bhikya
|
()
|
|
85
|
GUDUR
|
TS-32-007-009-009/010165
(SEETHANAGARAM)
|
3632007000NRG24171120230860170
|
17/11/2023
|
peeti
|
3632007WL025545
|
peeti
|
50613401
|
SBIN0000DOP
|
613
|
613
|
Processed
|
01/01/2024
|
|
9016222005
|
|
peeti
|
()
|
|
86
|
GUDUR
|
TS-32-007-009-009/010166
(SEETHANAGARAM)
|
3632007000NRG24171120230860171
|
17/11/2023
|
eerya
|
3632007WL025545
|
eerya
|
50613401
|
SBIN0000DOP
|
613
|
613
|
Processed
|
01/01/2024
|
|
9016222018
|
|
eerya
|
()
|
|
87
|
GUDUR
|
TS-32-007-009-009/010167
(SEETHANAGARAM)
|
3632007000NRG24171120230860173
|
17/11/2023
|
rajitha
|
3632007WL025545
|
rajitha
|
50613401
|
SBIN0000DOP
|
613
|
613
|
Processed
|
01/01/2024
|
|
9016222014
|
|
rajitha
|
()
|
|
88
|
GUDUR
|
TS-32-007-009-009/010167
(SEETHANAGARAM)
|
3632007000NRG24171120230860172
|
17/11/2023
|
ravi
|
3632007WL025545
|
ravi
|
50613401
|
SBIN0000DOP
|
613
|
613
|
Processed
|
01/01/2024
|
|
9016222013
|
|
ravi
|
()
|
|
89
|
GUDUR
|
TS-32-007-009-009/010168
(SEETHANAGARAM)
|
3632007000NRG24171120230860174
|
17/11/2023
|
jagan
|
3632007WL025545
|
jagan
|
50613401
|
SBIN0000DOP
|
613
|
613
|
Processed
|
01/01/2024
|
|
9016222019
|
|
jagan
|
()
|
|
90
|
GUDUR
|
TS-32-007-009-009/010168
(SEETHANAGARAM)
|
3632007000NRG24171120230860175
|
17/11/2023
|
laxmi
|
3632007WL025545
|
laxmi
|
50613401
|
SBIN0000DOP
|
613
|
613
|
Processed
|
01/01/2024
|
|
9016222020
|
|
laxmi
|
()
|
|
91
|
GUDUR
|
TS-32-007-009-009/010174
(SEETHANAGARAM)
|
3632007000NRG24171120230860176
|
17/11/2023
|
sevya
|
3632007WL025545
|
sevya
|
50613401
|
SBIN0000DOP
|
613
|
613
|
Processed
|
01/01/2024
|
|
9016221834
|
|
sevya
|
()
|
|
92
|
GUDUR
|
TS-32-007-009-011/010279
(SEETHANAGARAM)
|
3632007000NRG24171120230860083
|
17/11/2023
|
Venkanna
|
3632007WL025543
|
Venkanna
|
50613401
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
01/01/2024
|
|
9016221971
|
|
Venkanna
|
()
|
|
93
|
GUDUR
|
TS-32-007-009-011/010279
(SEETHANAGARAM)
|
3632007000NRG24171120230860084
|
17/11/2023
|
Venkatamma
|
3632007WL025543
|
Venkatamma
|
50613401
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
01/01/2024
|
|
9016221972
|
|
Venkatamma
|
()
|
|
94
|
GUDUR
|
TS-32-007-009-011/020014
(SEETHANAGARAM)
|
3632007000NRG24171120230860085
|
17/11/2023
|
Suresh
|
3632007WL025543
|
Suresh
|
50613401
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
01/01/2024
|
|
9016221973
|
|
Suresh
|
()
|
|
95
|
GUDUR
|
TS-32-007-009-011/020015
(SEETHANAGARAM)
|
3632007000NRG24171120230860088
|
17/11/2023
|
Manjula
|
3632007WL025543
|
Manjula
|
50613401
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
01/01/2024
|
|
9016221975
|
|
Manjula
|
()
|
|
96
|
GUDUR
|
TS-32-007-009-011/020015
(SEETHANAGARAM)
|
3632007000NRG24171120230860087
|
17/11/2023
|
Ravi
|
3632007WL025543
|
Ravi
|
50613401
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
01/01/2024
|
|
9016221974
|
|
Ravi
|
()
|
|
97
|
GUDUR
|
TS-32-007-009-011/020026
(SEETHANAGARAM)
|
3632007000NRG24171120230860089
|
17/11/2023
|
Mallesham
|
3632007WL025543
|
Mallesham
|
50613401
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
01/01/2024
|
|
9016221976
|
|
Mallesham
|
()
|
|
98
|
GUDUR
|
TS-32-007-009-011/020026
(SEETHANAGARAM)
|
3632007000NRG24171120230860090
|
17/11/2023
|
Raajalakshmi
|
3632007WL025543
|
Raajalakshmi
|
50613401
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
01/01/2024
|
|
9016221977
|
|
Raajalakshmi
|
()
|
|
99
|
GUDUR
|
TS-32-007-009-011/020050
(SEETHANAGARAM)
|
3632007000NRG24171120230860092
|
17/11/2023
|
Pulamma
|
3632007WL025543
|
Pulamma
|
50613401
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
01/01/2024
|
|
9016221980
|
|
Pulamma
|
()
|
|
100
|
GUDUR
|
TS-32-007-009-011/020050
(SEETHANAGARAM)
|
3632007000NRG24171120230860091
|
17/11/2023
|
Somayya
|
3632007WL025543
|
Somayya
|
50613401
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
01/01/2024
|
|
9016221979
|
|
Somayya
|
()
|
|
101
|
GUDUR
|
TS-32-007-009-011/020060
(SEETHANAGARAM)
|
3632007000NRG24171120230860093
|
17/11/2023
|
Ashok
|
3632007WL025543
|
Ashok
|
50613401
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
01/01/2024
|
|
9016221981
|
|
Ashok
|
()
|
|
102
|
GUDUR
|
TS-32-007-009-011/020060
(SEETHANAGARAM)
|
3632007000NRG24171120230860094
|
17/11/2023
|
Uma
|
3632007WL025543
|
Uma
|
50613401
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
01/01/2024
|
|
9016221982
|
|
Uma
|
()
|
|
103
|
GUDUR
|
TS-32-007-009-011/020062
(SEETHANAGARAM)
|
3632007000NRG24171120230860096
|
17/11/2023
|
Kousalya
|
3632007WL025543
|
Kousalya
|
50613401
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
01/01/2024
|
|
9016221984
|
|
Kousalya
|
()
|
|
104
|
GUDUR
|
TS-32-007-009-011/020062
(SEETHANAGARAM)
|
3632007000NRG24171120230860095
|
17/11/2023
|
Vemkanna
|
3632007WL025543
|
Vemkanna
|
50613401
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
01/01/2024
|
|
9016221983
|
|
Vemkanna
|
()
|
|
105
|
GUDUR
|
TS-32-007-009-011/020063
(SEETHANAGARAM)
|
3632007000NRG24171120230860098
|
17/11/2023
|
Mamjula
|
3632007WL025543
|
Mamjula
|
50613401
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
01/01/2024
|
|
9016221985
|
|
Mamjula
|
()
|
|
106
|
GUDUR
|
TS-32-007-009-011/020065
(SEETHANAGARAM)
|
3632007000NRG24171120230860100
|
17/11/2023
|
Kavita
|
3632007WL025543
|
Kavita
|
50613401
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
01/01/2024
|
|
9016221987
|
|
Kavita
|
()
|
|
107
|
GUDUR
|
TS-32-007-009-011/020065
(SEETHANAGARAM)
|
3632007000NRG24171120230860099
|
17/11/2023
|
Yaakamtam
|
3632007WL025543
|
Yaakamtam
|
50613401
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
01/01/2024
|
|
9016221986
|
|
Yaakamtam
|
()
|
|
108
|
GUDUR
|
TS-32-007-009-011/020079
(SEETHANAGARAM)
|
3632007000NRG24171120230860101
|
17/11/2023
|
Upemdar
|
3632007WL025543
|
Upemdar
|
50613401
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
01/01/2024
|
|
9016221988
|
|
Upemdar
|
()
|
|
109
|
GUDUR
|
TS-32-007-009-011/020079
(SEETHANAGARAM)
|
3632007000NRG24171120230860102
|
17/11/2023
|
Vijaya
|
3632007WL025543
|
Vijaya
|
50613401
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
01/01/2024
|
|
9016221989
|
|
Vijaya
|
()
|
|
110
|
GUDUR
|
TS-32-007-009-011/020097
(SEETHANAGARAM)
|
3632007000NRG24171120230860104
|
17/11/2023
|
Rajitha
|
3632007WL025543
|
Rajitha
|
50613401
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
01/01/2024
|
|
9016222030
|
|
Rajitha
|
()
|
|
111
|
GUDUR
|
TS-32-007-009-011/020097
(SEETHANAGARAM)
|
3632007000NRG24171120230860103
|
17/11/2023
|
Somaiah
|
3632007WL025543
|
Somaiah
|
50613401
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
01/01/2024
|
|
9016222029
|
|
Somaiah
|
()
|
|
112
|
GUDUR
|
TS-32-007-009-011/020118
(SEETHANAGARAM)
|
3632007000NRG24171120230860106
|
17/11/2023
|
Prasaad
|
3632007WL025543
|
Prasaad
|
50613401
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
01/01/2024
|
|
9016221978
|
|
Prasaad
|
()
|
|
113
|
GUDUR
|
TS-32-007-010-014/010005
(MACHARLA)
|
3632007000NRG24161120230853346
|
17/11/2023
|
Kalamma
|
3632007WL025200
|
Kalamma
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9016221934
|
|
Kalamma
|
()
|
|
114
|
GUDUR
|
TS-32-007-010-014/010005
(MACHARLA)
|
3632007000NRG24161120230853345
|
17/11/2023
|
Raambaabu
|
3632007WL025200
|
Raambaabu
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9016221933
|
|
Raambaabu
|
()
|
|
115
|
GUDUR
|
TS-32-007-010-014/010023
(MACHARLA)
|
3632007000NRG24161120230853349
|
17/11/2023
|
Naageshvararaavu
|
3632007WL025200
|
Naageshvararaavu
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9016221936
|
|
Naageshvararaavu
|
()
|
|
116
|
GUDUR
|
TS-32-007-010-014/010061
(MACHARLA)
|
3632007000NRG24161120230853352
|
17/11/2023
|
Ellamma
|
3632007WL025200
|
Ellamma
|
50613401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016221938
|
|
Ellamma
|
()
|
|
117
|
GUDUR
|
TS-32-007-010-014/010061
(MACHARLA)
|
3632007000NRG24161120230853351
|
17/11/2023
|
Naagayya
|
3632007WL025200
|
Naagayya
|
50613401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016221937
|
|
Naagayya
|
()
|
|
118
|
GUDUR
|
TS-32-007-010-014/010076
(MACHARLA)
|
3632007000NRG24161120230853353
|
17/11/2023
|
Sulocana
|
3632007WL025200
|
Sulocana
|
50613401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016221955
|
|
Sulocana
|
()
|
|
119
|
GUDUR
|
TS-32-007-010-014/010088
(MACHARLA)
|
3632007000NRG24161120230853355
|
17/11/2023
|
Shyaamala
|
3632007WL025200
|
Shyaamala
|
50613401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016221940
|
|
Shyaamala
|
()
|
|
120
|
GUDUR
|
TS-32-007-010-014/010088
(MACHARLA)
|
3632007000NRG24161120230853354
|
17/11/2023
|
Venkanna
|
3632007WL025200
|
Venkanna
|
50613401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016221939
|
|
Venkanna
|
()
|
|
121
|
GUDUR
|
TS-32-007-010-014/010100
(MACHARLA)
|
3632007000NRG24161120230853359
|
17/11/2023
|
Shiromani
|
3632007WL025200
|
Shiromani
|
50613401
|
SBIN0000DOP
|
180
|
180
|
Processed
|
01/01/2024
|
|
9016222004
|
|
Shiromani
|
()
|
|
122
|
GUDUR
|
TS-32-007-010-014/010100
(MACHARLA)
|
3632007000NRG24161120230853358
|
17/11/2023
|
Vemkatamma
|
3632007WL025200
|
Vemkatamma
|
50613401
|
SBIN0000DOP
|
180
|
180
|
Processed
|
01/01/2024
|
|
9016222003
|
|
Vemkatamma
|
()
|
|
123
|
GUDUR
|
TS-32-007-010-014/010113
(MACHARLA)
|
3632007000NRG24161120230853360
|
17/11/2023
|
Raamulu
|
3632007WL025200
|
Raamulu
|
50613401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016221941
|
|
Raamulu
|
()
|
|
124
|
GUDUR
|
TS-32-007-010-014/010113
(MACHARLA)
|
3632007000NRG24161120230853361
|
17/11/2023
|
Sumalata
|
3632007WL025200
|
Sumalata
|
50613401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016221853
|
|
Sumalata
|
()
|
|
125
|
GUDUR
|
TS-32-007-010-014/010134
(MACHARLA)
|
3632007000NRG24161120230853362
|
17/11/2023
|
Komuramma
|
3632007WL025200
|
Komuramma
|
50613401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016222002
|
|
Komuramma
|
()
|
|
126
|
GUDUR
|
TS-32-007-010-014/010134
(MACHARLA)
|
3632007000NRG24161120230853363
|
17/11/2023
|
Narsayya
|
3632007WL025200
|
Narsayya
|
50613401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016221942
|
|
Narsayya
|
()
|
|
127
|
GUDUR
|
TS-32-007-010-014/010135
(MACHARLA)
|
3632007000NRG24161120230853365
|
17/11/2023
|
Vemkanna
|
3632007WL025200
|
Vemkanna
|
50613401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016221927
|
|
Vemkanna
|
()
|
|
128
|
GUDUR
|
TS-32-007-010-014/010137
(MACHARLA)
|
3632007000NRG24161120230853367
|
17/11/2023
|
Lakshmayya
|
3632007WL025200
|
Lakshmayya
|
50613401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016222015
|
|
Lakshmayya
|
()
|
|
129
|
GUDUR
|
TS-32-007-010-014/010137
(MACHARLA)
|
3632007000NRG24161120230853368
|
17/11/2023
|
Sammakka
|
3632007WL025200
|
Sammakka
|
50613401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016221956
|
|
Sammakka
|
()
|
|
130
|
GUDUR
|
TS-32-007-010-014/010266
(MACHARLA)
|
3632007000NRG24161120230853369
|
17/11/2023
|
Hemalatha
|
3632007WL025200
|
Hemalatha
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9016222010
|
|
Hemalatha
|
()
|
|
131
|
GUDUR
|
TS-32-007-010-014/010266
(MACHARLA)
|
3632007000NRG24161120230853371
|
17/11/2023
|
Mallamma
|
3632007WL025200
|
Mallamma
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9016221875
|
|
Mallamma
|
()
|
|
132
|
GUDUR
|
TS-32-007-010-014/010266
(MACHARLA)
|
3632007000NRG24161120230853370
|
17/11/2023
|
Venkanna
|
3632007WL025200
|
Venkanna
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9016222011
|
|
Venkanna
|
()
|
|
133
|
GUDUR
|
TS-32-007-010-014/010285
(MACHARLA)
|
3632007000NRG24161120230853373
|
17/11/2023
|
Laxmi
|
3632007WL025200
|
Laxmi
|
50613401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016222017
|
|
Laxmi
|
()
|
|
134
|
GUDUR
|
TS-32-007-010-014/010285
(MACHARLA)
|
3632007000NRG24161120230853372
|
17/11/2023
|
Venkanna
|
3632007WL025200
|
Venkanna
|
50613401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016222016
|
|
Venkanna
|
()
|
|
135
|
GUDUR
|
TS-32-007-010-014/010555
(MACHARLA)
|
3632007000NRG24161120230853374
|
17/11/2023
|
Harishing
|
3632007WL025200
|
Harishing
|
50613401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016221935
|
|
Harishing
|
()
|
|
136
|
GUDUR
|
TS-32-007-010-014/010555
(MACHARLA)
|
3632007000NRG24161120230853375
|
17/11/2023
|
Rangamma
|
3632007WL025200
|
Rangamma
|
50613401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016221852
|
|
Rangamma
|
()
|
|
137
|
GUDUR
|
TS-32-007-010-014/010770
(MACHARLA)
|
3632007000NRG24161120230853376
|
17/11/2023
|
narayana
|
3632007WL025200
|
narayana
|
50613401
|
SBIN0000DOP
|
180
|
180
|
Processed
|
01/01/2024
|
|
9016221854
|
|
narayana
|
()
|
|
138
|
GUDUR
|
TS-32-007-010-014/010770
(MACHARLA)
|
3632007000NRG24161120230853377
|
17/11/2023
|
varamma
|
3632007WL025200
|
varamma
|
50613401
|
SBIN0000DOP
|
180
|
180
|
Processed
|
01/01/2024
|
|
9016221855
|
|
varamma
|
()
|
|
139
|
GUDUR
|
TS-32-007-010-014/010780
(MACHARLA)
|
3632007000NRG24161120230853378
|
17/11/2023
|
kalyani
|
3632007WL025200
|
kalyani
|
50613401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016221857
|
|
kalyani
|
()
|
|
140
|
GUDUR
|
TS-32-007-010-014/010780
(MACHARLA)
|
3632007000NRG24161120230853379
|
17/11/2023
|
ramu
|
3632007WL025200
|
ramu
|
50613401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016221856
|
|
ramu
|
()
|
|
141
|
GUDUR
|
TS-32-007-011-015/010881
(GUDUR)
|
3632007000NRG24171120230857862
|
17/11/2023
|
haachu
|
3632007WL025445
|
haachu
|
50613401
|
SBIN0000DOP
|
848
|
848
|
Processed
|
01/01/2024
|
|
9016221828
|
|
haachu
|
()
|
|
142
|
GUDUR
|
TS-32-007-011-015/010930
(GUDUR)
|
3632007000NRG24171120230857863
|
17/11/2023
|
dwaali
|
3632007WL025445
|
dwaali
|
50613401
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
01/01/2024
|
|
9016222031
|
|
dwaali
|
()
|
|
143
|
GUDUR
|
TS-32-007-011-015/011346
(GUDUR)
|
3632007000NRG24171120230857864
|
17/11/2023
|
Ravi
|
3632007WL025445
|
Ravi
|
50613401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016221962
|
|
Ravi
|
()
|
|
144
|
GUDUR
|
TS-32-007-024-001/010599
(BRAHAMANA THANDA)
|
3632007000NRG24171120230857774
|
17/11/2023
|
Kalamma
|
3632007WL025436
|
Kalamma
|
50613401
|
SBIN0000DOP
|
1897
|
1897
|
Processed
|
01/01/2024
|
|
9016221858
|
|
Kalamma
|
()
|
|
145
|
GUDUR
|
TS-32-007-024-001/130102
(BRAHAMANA THANDA)
|
3632007000NRG24171120230857777
|
17/11/2023
|
srinivas
|
3632007WL025436
|
srinivas
|
50613401
|
SBIN0000DOP
|
1897
|
1897
|
Processed
|
01/01/2024
|
|
9016221864
|
|
srinivas
|
()
|
|
146
|
GUDUR
|
TS-32-007-024-001/130189
(BRAHAMANA THANDA)
|
3632007000NRG24171120230857779
|
17/11/2023
|
kanakayya
|
3632007WL025436
|
kanakayya
|
50613401
|
SBIN0000DOP
|
1897
|
1897
|
Processed
|
01/01/2024
|
|
9016222022
|
|
kanakayya
|
()
|
|
147
|
GUDUR
|
TS-32-007-024-001/130189
(BRAHAMANA THANDA)
|
3632007000NRG24171120230857780
|
17/11/2023
|
lalamma
|
3632007WL025436
|
lalamma
|
50613401
|
SBIN0000DOP
|
1897
|
1897
|
Processed
|
01/01/2024
|
|
9016222023
|
|
lalamma
|
()
|
|
148
|
GUDUR
|
TS-32-007-024-001/130192
(BRAHAMANA THANDA)
|
3632007000NRG24171120230857782
|
17/11/2023
|
lalitha
|
3632007WL025436
|
lalitha
|
50613401
|
SBIN0000DOP
|
1897
|
1897
|
Processed
|
01/01/2024
|
|
9016221874
|
|
lalitha
|
()
|
|
149
|
GUDUR
|
TS-32-007-024-001/130194
(BRAHAMANA THANDA)
|
3632007000NRG24171120230857783
|
17/11/2023
|
yashoda
|
3632007WL025436
|
yashoda
|
50613401
|
SBIN0000DOP
|
1897
|
1897
|
Processed
|
01/01/2024
|
|
9016221889
|
|
yashoda
|
()
|
|
150
|
GUDUR
|
TS-32-007-024-001/130205
(BRAHAMANA THANDA)
|
3632007000NRG24171120230857785
|
17/11/2023
|
sravanthi
|
3632007WL025436
|
sravanthi
|
50613401
|
SBIN0000DOP
|
1897
|
1897
|
Processed
|
01/01/2024
|
|
9016221878
|
|
sravanthi
|
()
|
|
151
|
GUDUR
|
TS-32-007-026-001/020750
(CHIRRAKUNTA THANDA)
|
3632007000NRG24171120230860239
|
17/11/2023
|
Baalu
|
3632007WL025548
|
Baalu
|
50613401
|
SBIN0000DOP
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016222012
|
|
Baalu
|
()
|
|
152
|
GUDUR
|
TS-32-007-026-001/020750
(CHIRRAKUNTA THANDA)
|
3632007000NRG24171120230860240
|
17/11/2023
|
Saroja
|
3632007WL025548
|
Saroja
|
50613401
|
SBIN0000DOP
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016221880
|
|
Saroja
|
()
|
|
153
|
GUDUR
|
TS-32-007-035-001/020006
(LINETHANDA)
|
3632007000NRG24171120230857871
|
17/11/2023
|
baaju
|
3632007WL025445
|
baaju
|
50613401
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
01/01/2024
|
|
9016221827
|
|
baaju
|
()
|
|
154
|
GUDUR
|
TS-32-007-035-001/020063
(LINETHANDA)
|
3632007000NRG24171120230857875
|
17/11/2023
|
Parti
|
3632007WL025445
|
Parti
|
50613401
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
01/01/2024
|
|
9016222033
|
|
Parti
|
()
|
|
155
|
GUDUR
|
TS-32-007-035-001/020131
(LINETHANDA)
|
3632007000NRG24171120230857880
|
17/11/2023
|
Mamgi
|
3632007WL025445
|
Mamgi
|
50613401
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
01/01/2024
|
|
9016222032
|
|
Mamgi
|
()
|
|
156
|
GUDUR
|
TS-32-007-035-001/020153
(LINETHANDA)
|
3632007000NRG24171120230857882
|
17/11/2023
|
rukki
|
3632007WL025445
|
rukki
|
50613401
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
01/01/2024
|
|
9016221963
|
|
rukki
|
()
|
|
157
|
GUDUR
|
TS-32-007-035-001/020170
(LINETHANDA)
|
3632007000NRG24171120230857883
|
17/11/2023
|
Neji
|
3632007WL025445
|
Neji
|
50613401
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
01/01/2024
|
|
9016221832
|
|
Neji
|
()
|
|
158
|
GUDUR
|
TS-32-007-035-001/020176
(LINETHANDA)
|
3632007000NRG24171120230857884
|
17/11/2023
|
Shamkar
|
3632007WL025445
|
Shamkar
|
50613401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016221964
|
|
Shamkar
|
()
|
|
159
|
GUDUR
|
TS-32-007-035-001/020189
(LINETHANDA)
|
3632007000NRG24171120230857885
|
17/11/2023
|
Dubla
|
3632007WL025445
|
Dubla
|
50613401
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
01/01/2024
|
|
9016221990
|
|
Dubla
|
()
|
|
160
|
GUDUR
|
TS-32-007-035-001/020279
(LINETHANDA)
|
3632007000NRG24171120230857890
|
17/11/2023
|
Neji
|
3632007WL025445
|
Neji
|
50613401
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
01/01/2024
|
|
9016221831
|
|
Neji
|
()
|
|
161
|
GUDUR
|
TS-32-007-035-001/020333
(LINETHANDA)
|
3632007000NRG24171120230857895
|
17/11/2023
|
laxmi
|
3632007WL025445
|
laxmi
|
50613401
|
SBIN0000DOP
|
848
|
848
|
Processed
|
01/01/2024
|
|
9016221830
|
|
laxmi
|
()
|
|
162
|
GUDUR
|
TS-32-007-035-001/020341
(LINETHANDA)
|
3632007000NRG24171120230857899
|
17/11/2023
|
Shiri
|
3632007WL025445
|
Shiri
|
50613401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016221829
|
|
Shiri
|
()
|
|
163
|
GUDUR
|
TS-32-007-035-001/020356
(LINETHANDA)
|
3632007000NRG24171120230857900
|
17/11/2023
|
Swarupa
|
3632007WL025445
|
Swarupa
|
50613401
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
01/01/2024
|
|
9016221833
|
|
Swarupa
|
()
|
|
164
|
GUDUR
|
TS-32-007-035-001/020381
(LINETHANDA)
|
3632007000NRG24171120230857904
|
17/11/2023
|
mangi
|
3632007WL025445
|
mangi
|
50613401
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
01/01/2024
|
|
9016221826
|
|
mangi
|
()
|
|
165
|
GUDUR
|
TS-32-007-035-001/020383
(LINETHANDA)
|
3632007000NRG24171120230857905
|
17/11/2023
|
Maali
|
3632007WL025445
|
Maali
|
50613401
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
01/01/2024
|
|
9016221991
|
|
Maali
|
()
|
|
166
|
GUDUR
|
TS-32-007-035-001/020413
(LINETHANDA)
|
3632007000NRG24171120230857910
|
17/11/2023
|
dani
|
3632007WL025445
|
dani
|
50613401
|
SBIN0000DOP
|
848
|
848
|
Processed
|
01/01/2024
|
|
9016221965
|
|
dani
|
()
|
|
167
|
GUDUR
|
TS-32-007-035-001/020420
(LINETHANDA)
|
3632007000NRG24171120230857911
|
17/11/2023
|
venkanna
|
3632007WL025445
|
venkanna
|
50613401
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
01/01/2024
|
|
9016221882
|
|
venkanna
|
()
|
|
168
|
GUDUR
|
TS-32-007-035-001/020426
(LINETHANDA)
|
3632007000NRG24171120230857914
|
17/11/2023
|
bexipathi
|
3632007WL025445
|
bexipathi
|
50613401
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
01/01/2024
|
|
9016221891
|
|
bexipathi
|
()
|
|
169
|
GUDUR
|
TS-32-007-035-001/020426
(LINETHANDA)
|
3632007000NRG24171120230857913
|
17/11/2023
|
kamli
|
3632007WL025445
|
kamli
|
50613401
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
01/01/2024
|
|
9016221890
|
|
kamli
|
()
|
|
170
|
GUDUR
|
TS-32-007-037-001/010171
(OOTLA)
|
3632007000NRG24171120230857801
|
17/11/2023
|
Bhadramma
|
3632007WL025441
|
Bhadramma
|
50613401
|
SBIN0000DOP
|
459
|
459
|
Processed
|
01/01/2024
|
|
9016222021
|
|
Bhadramma
|
()
|
|
171
|
GUDUR
|
TS-32-007-037-001/010172
(OOTLA)
|
3632007000NRG24171120230857804
|
17/11/2023
|
Anitha
|
3632007WL025441
|
Anitha
|
50613401
|
SBIN0000DOP
|
655
|
655
|
Processed
|
01/01/2024
|
|
9016221846
|
|
Anitha
|
()
|
|
172
|
GUDUR
|
TS-32-007-037-001/010189
(OOTLA)
|
3632007000NRG24171120230857808
|
17/11/2023
|
Naresh
|
3632007WL025441
|
Naresh
|
50613401
|
SBIN0000DOP
|
416
|
416
|
Processed
|
01/01/2024
|
|
9016221994
|
|
Naresh
|
()
|
|
173
|
GUDUR
|
TS-32-007-037-001/010195
(OOTLA)
|
3632007000NRG24171120230857809
|
17/11/2023
|
Veeramallu
|
3632007WL025441
|
Veeramallu
|
50613401
|
SBIN0000DOP
|
459
|
459
|
Processed
|
01/01/2024
|
|
9016222009
|
|
Veeramallu
|
()
|
|
174
|
GUDUR
|
TS-32-007-037-001/010196
(OOTLA)
|
3632007000NRG24171120230857811
|
17/11/2023
|
Bucchamma
|
3632007WL025441
|
Bucchamma
|
50613401
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/01/2024
|
|
9016221868
|
|
Bucchamma
|
()
|
|
175
|
GUDUR
|
TS-32-007-037-001/010196
(OOTLA)
|
3632007000NRG24171120230857810
|
17/11/2023
|
Venkatamma
|
3632007WL025441
|
Venkatamma
|
50613401
|
SBIN0000DOP
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016221867
|
|
Venkatamma
|
()
|
|
176
|
GUDUR
|
TS-32-007-037-001/010259
(OOTLA)
|
3632007000NRG24171120230857812
|
17/11/2023
|
Yakubpasha
|
3632007WL025441
|
Yakubpasha
|
50613401
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/01/2024
|
|
9016221843
|
|
Yakubpasha
|
()
|
|
177
|
GUDUR
|
TS-32-007-037-001/010259
(OOTLA)
|
3632007000NRG24171120230857813
|
17/11/2023
|
Yashina
|
3632007WL025441
|
Yashina
|
50613401
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/01/2024
|
|
9016221844
|
|
Yashina
|
()
|
|
178
|
GUDUR
|
TS-32-007-037-001/010281
(OOTLA)
|
3632007000NRG24171120230857816
|
17/11/2023
|
Lacchayya
|
3632007WL025441
|
Lacchayya
|
50613401
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/01/2024
|
|
9016221869
|
|
Lacchayya
|
()
|
|
179
|
GUDUR
|
TS-32-007-037-001/010285
(OOTLA)
|
3632007000NRG24171120230857819
|
17/11/2023
|
Sureka
|
3632007WL025441
|
Sureka
|
50613401
|
SBIN0000DOP
|
759
|
759
|
Processed
|
01/01/2024
|
|
9016221887
|
|
Sureka
|
()
|
|
180
|
GUDUR
|
TS-32-007-037-001/010285
(OOTLA)
|
3632007000NRG24171120230857818
|
17/11/2023
|
Yellayya
|
3632007WL025441
|
Yellayya
|
50613401
|
SBIN0000DOP
|
759
|
759
|
Processed
|
01/01/2024
|
|
9016221886
|
|
Yellayya
|
()
|
|
181
|
GUDUR
|
TS-32-007-037-001/010287
(OOTLA)
|
3632007000NRG24171120230857820
|
17/11/2023
|
Sukkamma
|
3632007WL025441
|
Sukkamma
|
50613401
|
SBIN0000DOP
|
655
|
655
|
Processed
|
01/01/2024
|
|
9016221845
|
|
Sukkamma
|
()
|
|
182
|
GUDUR
|
TS-32-007-037-001/010319
(OOTLA)
|
3632007000NRG24171120230857823
|
17/11/2023
|
Sreenivaas
|
3632007WL025441
|
Sreenivaas
|
50613401
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/01/2024
|
|
9016221884
|
|
Sreenivaas
|
()
|
|
183
|
GUDUR
|
TS-32-007-037-001/010319
(OOTLA)
|
3632007000NRG24171120230857822
|
17/11/2023
|
Venkateshwarlu
|
3632007WL025441
|
Venkateshwarlu
|
50613401
|
SBIN0000DOP
|
655
|
655
|
Processed
|
01/01/2024
|
|
9016221883
|
|
Venkateshwarlu
|
()
|
|
184
|
GUDUR
|
TS-32-007-037-001/010319
(OOTLA)
|
3632007000NRG24171120230857821
|
17/11/2023
|
Yaakalaxmi
|
3632007WL025441
|
Yaakalaxmi
|
50613401
|
SBIN0000DOP
|
655
|
655
|
Processed
|
01/01/2024
|
|
9016221885
|
|
Yaakalaxmi
|
()
|
|
185
|
GUDUR
|
TS-32-007-037-001/010343
(OOTLA)
|
3632007000NRG24171120230857826
|
17/11/2023
|
Laxmi
|
3632007WL025441
|
Laxmi
|
50613401
|
SBIN0000DOP
|
459
|
459
|
Processed
|
01/01/2024
|
|
9016221996
|
|
Laxmi
|
()
|
|
186
|
GUDUR
|
TS-32-007-037-001/010343
(OOTLA)
|
3632007000NRG24171120230857827
|
17/11/2023
|
Ramakka
|
3632007WL025441
|
Ramakka
|
50613401
|
SBIN0000DOP
|
459
|
459
|
Processed
|
01/01/2024
|
|
9016221842
|
|
Ramakka
|
()
|
|
187
|
GUDUR
|
TS-32-007-037-001/010343
(OOTLA)
|
3632007000NRG24171120230857828
|
17/11/2023
|
Uppamma
|
3632007WL025441
|
Uppamma
|
50613401
|
SBIN0000DOP
|
459
|
459
|
Processed
|
01/01/2024
|
|
9016221995
|
|
Uppamma
|
()
|
|
188
|
GUDUR
|
TS-32-007-037-001/010392
(OOTLA)
|
3632007000NRG24171120230857830
|
17/11/2023
|
mamata
|
3632007WL025441
|
mamata
|
50613401
|
SBIN0000DOP
|
459
|
459
|
Processed
|
01/01/2024
|
|
9016221835
|
|
mamata
|
()
|
|
189
|
GUDUR
|
TS-32-007-037-001/010395
(OOTLA)
|
3632007000NRG24171120230857832
|
17/11/2023
|
lingamma
|
3632007WL025441
|
lingamma
|
50613401
|
SBIN0000DOP
|
459
|
459
|
Processed
|
01/01/2024
|
|
9016221895
|
|
lingamma
|
()
|
|
190
|
GUDUR
|
TS-32-007-037-001/010415
(OOTLA)
|
3632007000NRG24171120230857834
|
17/11/2023
|
suresh
|
3632007WL025441
|
suresh
|
50613401
|
SBIN0000DOP
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016221888
|
|
suresh
|
()
|
|
191
|
GUDUR
|
TS-32-007-037-001/010417
(OOTLA)
|
3632007000NRG24171120230857835
|
17/11/2023
|
jayamma
|
3632007WL025441
|
jayamma
|
50613401
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/01/2024
|
|
9016221836
|
|
jayamma
|
()
|
|
192
|
GUDUR
|
TS-32-007-037-001/010417
(OOTLA)
|
3632007000NRG24171120230857836
|
17/11/2023
|
shirisha
|
3632007WL025441
|
shirisha
|
50613401
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/01/2024
|
|
9016221837
|
|
shirisha
|
()
|
|
193
|
GUDUR
|
TS-32-007-037-001/010418
(OOTLA)
|
3632007000NRG24171120230857837
|
17/11/2023
|
yellamma
|
3632007WL025441
|
yellamma
|
50613401
|
SBIN0000DOP
|
416
|
416
|
Processed
|
01/01/2024
|
|
9016221838
|
|
yellamma
|
()
|
|
194
|
GUDUR
|
TS-32-007-037-001/010420
(OOTLA)
|
3632007000NRG24171120230857839
|
17/11/2023
|
raadha
|
3632007WL025441
|
raadha
|
50613401
|
SBIN0000DOP
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016221897
|
|
raadha
|
()
|
|
195
|
GUDUR
|
TS-32-007-037-001/010420
(OOTLA)
|
3632007000NRG24171120230857838
|
17/11/2023
|
venkanna
|
3632007WL025441
|
venkanna
|
50613401
|
SBIN0000DOP
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016221896
|
|
venkanna
|
()
|
|
196
|
GUDUR
|
TS-32-007-037-001/010421
(OOTLA)
|
3632007000NRG24171120230857840
|
17/11/2023
|
lingaiah
|
3632007WL025441
|
lingaiah
|
50613401
|
SBIN0000DOP
|
416
|
416
|
Processed
|
01/01/2024
|
|
9016221872
|
|
lingaiah
|
()
|
|
197
|
GUDUR
|
TS-32-007-037-001/010422
(OOTLA)
|
3632007000NRG24171120230857841
|
17/11/2023
|
yerramma
|
3632007WL025441
|
yerramma
|
50613401
|
SBIN0000DOP
|
655
|
655
|
Processed
|
01/01/2024
|
|
9016221873
|
|
yerramma
|
()
|
|
198
|
GUDUR
|
TS-32-007-037-001/010424
(OOTLA)
|
3632007000NRG24171120230857842
|
17/11/2023
|
ramamma
|
3632007WL025441
|
ramamma
|
50613401
|
SBIN0000DOP
|
655
|
655
|
Processed
|
01/01/2024
|
|
9016221839
|
|
ramamma
|
()
|
|
199
|
GUDUR
|
TS-32-007-037-001/010426
(OOTLA)
|
3632007000NRG24171120230857843
|
17/11/2023
|
ramesh
|
3632007WL025441
|
ramesh
|
50613401
|
SBIN0000DOP
|
939
|
939
|
Processed
|
01/01/2024
|
|
9016221840
|
|
ramesh
|
()
|
|
200
|
GUDUR
|
TS-32-007-037-001/010426
(OOTLA)
|
3632007000NRG24171120230857844
|
17/11/2023
|
sridevi
|
3632007WL025441
|
sridevi
|
50613401
|
SBIN0000DOP
|
939
|
939
|
Processed
|
01/01/2024
|
|
9016221841
|
|
sridevi
|
()
|
|
201
|
GUDUR
|
TS-32-007-037-001/010870
(OOTLA)
|
3632007000NRG24171120230857856
|
17/11/2023
|
Bucchiraamulu
|
3632007WL025441
|
Bucchiraamulu
|
50613401
|
SBIN0000DOP
|
655
|
655
|
Processed
|
01/01/2024
|
|
9016221892
|
|
Bucchiraamulu
|
()
|
|
202
|
GUDUR
|
TS-32-007-038-001/050017
(PADAMATI THANDA(TEJA)
|
3632007000NRG24171120230859789
|
17/11/2023
|
Ravi
|
3632007WL025531
|
Ravi
|
50613401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016221997
|
|
Ravi
|
()
|
|
203
|
GUDUR
|
TS-32-007-038-001/050017
(PADAMATI THANDA(TEJA)
|
3632007000NRG24171120230859790
|
17/11/2023
|
Soora
|
3632007WL025531
|
Soora
|
50613401
|
SBIN0000DOP
|
399
|
399
|
Processed
|
01/01/2024
|
|
9016221998
|
|
Soora
|
()
|
|
204
|
GUDUR
|
TS-32-007-038-001/050019
(PADAMATI THANDA(TEJA)
|
3632007000NRG24171120230860026
|
17/11/2023
|
Sreenu
|
3632007WL025541
|
Sreenu
|
50613401
|
SBIN0000DOP
|
380
|
380
|
Processed
|
01/01/2024
|
|
9016221848
|
|
Sreenu
|
()
|
|
205
|
GUDUR
|
TS-32-007-038-001/050019
(PADAMATI THANDA(TEJA)
|
3632007000NRG24171120230860025
|
17/11/2023
|
Vijaya
|
3632007WL025541
|
Vijaya
|
50613401
|
SBIN0000DOP
|
380
|
380
|
Processed
|
01/01/2024
|
|
9016221847
|
|
Vijaya
|
()
|
|
206
|
GUDUR
|
TS-32-007-038-001/050081
(PADAMATI THANDA(TEJA)
|
3632007000NRG24171120230859791
|
17/11/2023
|
Devulaa
|
3632007WL025531
|
Devulaa
|
50613401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
01/01/2024
|
|
9016222001
|
|
Devulaa
|
()
|
|
207
|
GUDUR
|
TS-32-007-038-001/050126
(PADAMATI THANDA(TEJA)
|
3632007000NRG24171120230859794
|
17/11/2023
|
hanki
|
3632007WL025531
|
hanki
|
50613401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016222000
|
|
hanki
|
()
|
|
208
|
GUDUR
|
TS-32-007-038-001/050126
(PADAMATI THANDA(TEJA)
|
3632007000NRG24171120230859793
|
17/11/2023
|
kishan
|
3632007WL025531
|
kishan
|
50613401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016221999
|
|
kishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190294
|
190294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190294
|
190294
|
|
|
|
|
|
|
|