|
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-32-007-023-015/010309
(TEEGALAVENI)
|
3632007000NRG24210620230582696
|
21/06/2023
|
linganna
|
3632007WL010454
|
linganna
|
50611201
|
SBIN0000DOP
|
618
|
618
|
Processed
|
03/07/2023
|
|
2979165910
|
|
linganna
|
()
|
|
2
|
GUDUR
|
TS-32-007-023-015/060012
(TEEGALAVENI)
|
3632007000NRG24210620230586845
|
21/06/2023
|
Saida
|
3632007WL010517
|
Saida
|
50611201
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
03/07/2023
|
|
2979165892
|
|
Saida
|
()
|
|
3
|
GUDUR
|
TS-32-007-023-015/060012
(TEEGALAVENI)
|
3632007000NRG24210620230586844
|
21/06/2023
|
Veeranna
|
3632007WL010517
|
Veeranna
|
50611201
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
03/07/2023
|
|
2979165891
|
|
Veeranna
|
()
|
|
4
|
GUDUR
|
TS-32-007-023-015/060014
(TEEGALAVENI)
|
3632007000NRG24210620230586846
|
21/06/2023
|
Mangamma
|
3632007WL010517
|
Mangamma
|
50611201
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
03/07/2023
|
|
2979165972
|
|
Mangamma
|
()
|
|
5
|
GUDUR
|
TS-32-007-023-015/060015
(TEEGALAVENI)
|
3632007000NRG24210620230586848
|
21/06/2023
|
Ranija
|
3632007WL010517
|
Ranija
|
50611201
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
03/07/2023
|
|
2979165973
|
|
Ranija
|
()
|
|
6
|
GUDUR
|
TS-32-007-023-015/060016
(TEEGALAVENI)
|
3632007000NRG24210620230586849
|
21/06/2023
|
Saamya
|
3632007WL010517
|
Saamya
|
50611201
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
03/07/2023
|
|
2979165974
|
|
Saamya
|
()
|
|
7
|
GUDUR
|
TS-32-007-023-015/060016
(TEEGALAVENI)
|
3632007000NRG24210620230586850
|
21/06/2023
|
Vaalee
|
3632007WL010517
|
Vaalee
|
50611201
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
03/07/2023
|
|
2979165975
|
|
Vaalee
|
()
|
|
8
|
GUDUR
|
TS-32-007-023-015/060017
(TEEGALAVENI)
|
3632007000NRG24210620230586851
|
21/06/2023
|
Deva
|
3632007WL010517
|
Deva
|
50611201
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
03/07/2023
|
|
2979165988
|
|
Deva
|
()
|
|
9
|
GUDUR
|
TS-32-007-023-015/060018
(TEEGALAVENI)
|
3632007000NRG24210620230586853
|
21/06/2023
|
Baasya
|
3632007WL010517
|
Baasya
|
50611201
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
03/07/2023
|
|
2979165976
|
|
Baasya
|
()
|
|
10
|
GUDUR
|
TS-32-007-023-015/060018
(TEEGALAVENI)
|
3632007000NRG24210620230586854
|
21/06/2023
|
Saamki
|
3632007WL010517
|
Saamki
|
50611201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979165977
|
|
Saamki
|
()
|
|
11
|
GUDUR
|
TS-32-007-023-015/060019
(TEEGALAVENI)
|
3632007000NRG24210620230586855
|
21/06/2023
|
Anita
|
3632007WL010517
|
Anita
|
50611201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979165978
|
|
Anita
|
()
|
|
12
|
GUDUR
|
TS-32-007-023-015/060019
(TEEGALAVENI)
|
3632007000NRG24210620230586856
|
21/06/2023
|
Raaju
|
3632007WL010517
|
Raaju
|
50611201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979165979
|
|
Raaju
|
()
|
|
13
|
GUDUR
|
TS-32-007-023-015/060020
(TEEGALAVENI)
|
3632007000NRG24210620230586858
|
21/06/2023
|
Veeramma
|
3632007WL010517
|
Veeramma
|
50611201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979165894
|
|
Veeramma
|
()
|
|
14
|
GUDUR
|
TS-32-007-023-015/060020
(TEEGALAVENI)
|
3632007000NRG24210620230586857
|
21/06/2023
|
Veeranna
|
3632007WL010517
|
Veeranna
|
50611201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979165893
|
|
Veeranna
|
()
|
|
15
|
GUDUR
|
TS-32-007-023-015/060021
(TEEGALAVENI)
|
3632007000NRG24210620230586860
|
21/06/2023
|
Vijaya
|
3632007WL010517
|
Vijaya
|
50611201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979165895
|
|
Vijaya
|
()
|
|
16
|
GUDUR
|
TS-32-007-023-015/060023
(TEEGALAVENI)
|
3632007000NRG24210620230586862
|
21/06/2023
|
Beemudu
|
3632007WL010517
|
Beemudu
|
50611201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979165981
|
|
Beemudu
|
()
|
|
17
|
GUDUR
|
TS-32-007-023-015/060023
(TEEGALAVENI)
|
3632007000NRG24210620230586863
|
21/06/2023
|
Veeramma
|
3632007WL010517
|
Veeramma
|
50611201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979165982
|
|
Veeramma
|
()
|
|
18
|
GUDUR
|
TS-32-007-023-015/060026
(TEEGALAVENI)
|
3632007000NRG24210620230586865
|
21/06/2023
|
Harisingh
|
3632007WL010517
|
Harisingh
|
50611201
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
03/07/2023
|
|
2979165983
|
|
Harisingh
|
()
|
|
19
|
GUDUR
|
TS-32-007-023-015/060026
(TEEGALAVENI)
|
3632007000NRG24210620230586866
|
21/06/2023
|
Manjula
|
3632007WL010517
|
Manjula
|
50611201
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
03/07/2023
|
|
2979165984
|
|
Manjula
|
()
|
|
20
|
GUDUR
|
TS-32-007-023-015/060027
(TEEGALAVENI)
|
3632007000NRG24210620230586868
|
21/06/2023
|
Anjana
|
3632007WL010517
|
Anjana
|
50611201
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
03/07/2023
|
|
2979165840
|
|
Anjana
|
()
|
|
21
|
GUDUR
|
TS-32-007-023-015/060028
(TEEGALAVENI)
|
3632007000NRG24210620230586869
|
21/06/2023
|
Kamseli
|
3632007WL010517
|
Kamseli
|
50611201
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
03/07/2023
|
|
2979165842
|
|
Kamseli
|
()
|
|
22
|
GUDUR
|
TS-32-007-023-015/060029
(TEEGALAVENI)
|
3632007000NRG24210620230586870
|
21/06/2023
|
Mangamma
|
3632007WL010517
|
Mangamma
|
50611201
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
03/07/2023
|
|
2979165896
|
|
Mangamma
|
()
|
|
23
|
GUDUR
|
TS-32-007-023-015/060030
(TEEGALAVENI)
|
3632007000NRG24210620230586872
|
21/06/2023
|
Mangamma
|
3632007WL010517
|
Mangamma
|
50611201
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
03/07/2023
|
|
2979165844
|
|
Mangamma
|
()
|
|
24
|
GUDUR
|
TS-32-007-023-015/060030
(TEEGALAVENI)
|
3632007000NRG24210620230586871
|
21/06/2023
|
Pulsing
|
3632007WL010517
|
Pulsing
|
50611201
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
03/07/2023
|
|
2979165843
|
|
Pulsing
|
()
|
|
25
|
GUDUR
|
TS-32-007-023-015/060031
(TEEGALAVENI)
|
3632007000NRG24210620230586873
|
21/06/2023
|
Kaanti
|
3632007WL010517
|
Kaanti
|
50611201
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
03/07/2023
|
|
2979165845
|
|
Kaanti
|
()
|
|
26
|
GUDUR
|
TS-32-007-023-015/060031
(TEEGALAVENI)
|
3632007000NRG24210620230586874
|
21/06/2023
|
parawaathi
|
3632007WL010517
|
parawaathi
|
50611201
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2979165992
|
|
parawaathi
|
()
|
|
27
|
GUDUR
|
TS-32-007-023-015/060033
(TEEGALAVENI)
|
3632007000NRG24210620230586875
|
21/06/2023
|
Raamchandru
|
3632007WL010517
|
Raamchandru
|
50611201
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2979165846
|
|
Raamchandru
|
()
|
|
28
|
GUDUR
|
TS-32-007-023-015/060033
(TEEGALAVENI)
|
3632007000NRG24210620230586876
|
21/06/2023
|
Sakri
|
3632007WL010517
|
Sakri
|
50611201
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2979165847
|
|
Sakri
|
()
|
|
29
|
GUDUR
|
TS-32-007-023-015/060034
(TEEGALAVENI)
|
3632007000NRG24210620230586878
|
21/06/2023
|
Manjula
|
3632007WL010517
|
Manjula
|
50611201
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2979165898
|
|
Manjula
|
()
|
|
30
|
GUDUR
|
TS-32-007-023-015/060034
(TEEGALAVENI)
|
3632007000NRG24210620230586877
|
21/06/2023
|
Ravi
|
3632007WL010517
|
Ravi
|
50611201
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2979165897
|
|
Ravi
|
()
|
|
31
|
GUDUR
|
TS-32-007-023-015/060035
(TEEGALAVENI)
|
3632007000NRG24210620230586880
|
21/06/2023
|
hachya
|
3632007WL010517
|
hachya
|
50611201
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2979165916
|
|
hachya
|
()
|
|
32
|
GUDUR
|
TS-32-007-023-015/060035
(TEEGALAVENI)
|
3632007000NRG24210620230586879
|
21/06/2023
|
Maangani
|
3632007WL010517
|
Maangani
|
50611201
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2979165848
|
|
Maangani
|
()
|
|
33
|
GUDUR
|
TS-32-007-023-015/060036
(TEEGALAVENI)
|
3632007000NRG24210620230586881
|
21/06/2023
|
Amarsing
|
3632007WL010517
|
Amarsing
|
50611201
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2979165899
|
|
Amarsing
|
()
|
|
34
|
GUDUR
|
TS-32-007-023-015/060036
(TEEGALAVENI)
|
3632007000NRG24210620230586882
|
21/06/2023
|
Gamili
|
3632007WL010517
|
Gamili
|
50611201
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2979165900
|
|
Gamili
|
()
|
|
35
|
GUDUR
|
TS-32-007-023-015/060038
(TEEGALAVENI)
|
3632007000NRG24210620230586884
|
21/06/2023
|
Lakshmi
|
3632007WL010517
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2979165850
|
|
Lakshmi
|
()
|
|
36
|
GUDUR
|
TS-32-007-023-015/060038
(TEEGALAVENI)
|
3632007000NRG24210620230586883
|
21/06/2023
|
Shreenu
|
3632007WL010517
|
Shreenu
|
50611201
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2979165849
|
|
Shreenu
|
()
|
|
37
|
GUDUR
|
TS-32-007-023-015/060111
(TEEGALAVENI)
|
3632007000NRG24210620230586885
|
21/06/2023
|
rami
|
3632007WL010517
|
rami
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2979165839
|
|
rami
|
()
|
|
38
|
GUDUR
|
TS-32-007-023-015/060112
(TEEGALAVENI)
|
3632007000NRG24210620230586886
|
21/06/2023
|
Lacchi
|
3632007WL010517
|
Lacchi
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2979165980
|
|
Lacchi
|
()
|
|
39
|
GUDUR
|
TS-32-007-023-015/060113
(TEEGALAVENI)
|
3632007000NRG24210620230586887
|
21/06/2023
|
Sriram
|
3632007WL010517
|
Sriram
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2979165901
|
|
Sriram
|
()
|
|
40
|
GUDUR
|
TS-32-007-023-015/060114
(TEEGALAVENI)
|
3632007000NRG24210620230586888
|
21/06/2023
|
saamya
|
3632007WL010517
|
saamya
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2979165933
|
|
saamya
|
()
|
|
41
|
GUDUR
|
TS-32-007-023-015/060115
(TEEGALAVENI)
|
3632007000NRG24210620230586890
|
21/06/2023
|
prameela
|
3632007WL010517
|
prameela
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2979165947
|
|
prameela
|
()
|
|
42
|
GUDUR
|
TS-32-007-023-015/060115
(TEEGALAVENI)
|
3632007000NRG24210620230586889
|
21/06/2023
|
ravi
|
3632007WL010517
|
ravi
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2979165937
|
|
ravi
|
()
|
|
43
|
GUDUR
|
TS-32-007-023-015/060116
(TEEGALAVENI)
|
3632007000NRG24210620230586891
|
21/06/2023
|
krishna
|
3632007WL010517
|
krishna
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2979165986
|
|
krishna
|
()
|
|
44
|
GUDUR
|
TS-32-007-023-015/060116
(TEEGALAVENI)
|
3632007000NRG24210620230586892
|
21/06/2023
|
ramya
|
3632007WL010517
|
ramya
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2979165938
|
|
ramya
|
()
|
|
45
|
GUDUR
|
TS-32-007-023-015/060117
(TEEGALAVENI)
|
3632007000NRG24210620230586893
|
21/06/2023
|
sampath
|
3632007WL010517
|
sampath
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2979165939
|
|
sampath
|
()
|
|
46
|
GUDUR
|
TS-32-007-023-015/060117
(TEEGALAVENI)
|
3632007000NRG24210620230586894
|
21/06/2023
|
sangeetha
|
3632007WL010517
|
sangeetha
|
50611201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
03/07/2023
|
|
2979165940
|
|
sangeetha
|
()
|
|
47
|
GUDUR
|
TS-32-007-023-015/060119
(TEEGALAVENI)
|
3632007000NRG24210620230586895
|
21/06/2023
|
nagalaxmi
|
3632007WL010517
|
nagalaxmi
|
50611201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
03/07/2023
|
|
2979165941
|
|
nagalaxmi
|
()
|
|
48
|
GUDUR
|
TS-32-007-023-015/060127
(TEEGALAVENI)
|
3632007000NRG24210620230586896
|
21/06/2023
|
venkanna
|
3632007WL010517
|
venkanna
|
50611201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
03/07/2023
|
|
2979165942
|
|
venkanna
|
()
|
|
49
|
GUDUR
|
TS-32-007-023-015/060127
(TEEGALAVENI)
|
3632007000NRG24210620230586897
|
21/06/2023
|
vijaya
|
3632007WL010517
|
vijaya
|
50611201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
03/07/2023
|
|
2979165943
|
|
vijaya
|
()
|
|
50
|
GUDUR
|
TS-32-007-023-015/060129
(TEEGALAVENI)
|
3632007000NRG24210620230586898
|
21/06/2023
|
Naaga
|
3632007WL010517
|
Naaga
|
50611201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
03/07/2023
|
|
2979165841
|
|
Naaga
|
()
|
|
51
|
GUDUR
|
TS-32-007-023-015/060129
(TEEGALAVENI)
|
3632007000NRG24210620230586899
|
21/06/2023
|
nagi
|
3632007WL010517
|
nagi
|
50611201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
03/07/2023
|
|
2979165944
|
|
nagi
|
()
|
|
52
|
GUDUR
|
TS-32-007-023-015/060130
(TEEGALAVENI)
|
3632007000NRG24210620230586900
|
21/06/2023
|
mangilal
|
3632007WL010517
|
mangilal
|
50611201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
03/07/2023
|
|
2979165945
|
|
mangilal
|
()
|
|
53
|
GUDUR
|
TS-32-007-023-015/060130
(TEEGALAVENI)
|
3632007000NRG24210620230586901
|
21/06/2023
|
mounika
|
3632007WL010517
|
mounika
|
50611201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
03/07/2023
|
|
2979165936
|
|
mounika
|
()
|
|
54
|
GUDUR
|
TS-32-007-034-001/010379
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582706
|
21/06/2023
|
Bondamma
|
3632007WL010454
|
Bondamma
|
50611201
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2979165862
|
|
Bondamma
|
()
|
|
55
|
GUDUR
|
TS-32-007-034-001/010380
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582708
|
21/06/2023
|
anad
|
3632007WL010454
|
anad
|
50611201
|
SBIN0000DOP
|
654
|
654
|
Processed
|
03/07/2023
|
|
2979165912
|
|
anad
|
()
|
|
56
|
GUDUR
|
TS-32-007-034-001/030005
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582713
|
21/06/2023
|
NIRMALA
|
3632007WL010454
|
NIRMALA
|
50611201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979165852
|
|
NIRMALA
|
()
|
|
57
|
GUDUR
|
TS-32-007-034-001/030005
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582712
|
21/06/2023
|
Yaadagiri
|
3632007WL010454
|
Yaadagiri
|
50611201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979165851
|
|
Yaadagiri
|
()
|
|
58
|
GUDUR
|
TS-32-007-034-001/030006
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582715
|
21/06/2023
|
Kaanti
|
3632007WL010454
|
Kaanti
|
50611201
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979165854
|
|
Kaanti
|
()
|
|
59
|
GUDUR
|
TS-32-007-034-001/030006
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582714
|
21/06/2023
|
Pool Singh
|
3632007WL010454
|
Pool Singh
|
50611201
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979165853
|
|
Pool Singh
|
()
|
|
60
|
GUDUR
|
TS-32-007-034-001/030006
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582716
|
21/06/2023
|
Sathis
|
3632007WL010454
|
Sathis
|
50611201
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979165948
|
|
Sathis
|
()
|
|
61
|
GUDUR
|
TS-32-007-034-001/030010
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582726
|
21/06/2023
|
Devi
|
3632007WL010454
|
Devi
|
50611201
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2979165856
|
|
Devi
|
()
|
|
62
|
GUDUR
|
TS-32-007-034-001/030010
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582725
|
21/06/2023
|
Topa
|
3632007WL010454
|
Topa
|
50611201
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2979165855
|
|
Topa
|
()
|
|
63
|
GUDUR
|
TS-32-007-034-001/030014
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582728
|
21/06/2023
|
fareed
|
3632007WL010454
|
fareed
|
50611201
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/07/2023
|
|
2979165909
|
|
fareed
|
()
|
|
64
|
GUDUR
|
TS-32-007-034-001/030014
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582727
|
21/06/2023
|
Saida Begam
|
3632007WL010454
|
Saida Begam
|
50611201
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/07/2023
|
|
2979165857
|
|
Saida Begam
|
()
|
|
65
|
GUDUR
|
TS-32-007-034-001/030015
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582730
|
21/06/2023
|
Saali
|
3632007WL010454
|
Saali
|
50611201
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/07/2023
|
|
2979165859
|
|
Saali
|
()
|
|
66
|
GUDUR
|
TS-32-007-034-001/030015
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582729
|
21/06/2023
|
Shankar
|
3632007WL010454
|
Shankar
|
50611201
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/07/2023
|
|
2979165858
|
|
Shankar
|
()
|
|
67
|
GUDUR
|
TS-32-007-034-001/030019
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582733
|
21/06/2023
|
Lingya
|
3632007WL010454
|
Lingya
|
50611201
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/07/2023
|
|
2979165860
|
|
Lingya
|
()
|
|
68
|
GUDUR
|
TS-32-007-034-001/030024
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582736
|
21/06/2023
|
Harilaal
|
3632007WL010454
|
Harilaal
|
50611201
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979165861
|
|
Harilaal
|
()
|
|
69
|
GUDUR
|
TS-32-007-034-001/030024
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582738
|
21/06/2023
|
santosh
|
3632007WL010454
|
santosh
|
50611201
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979165904
|
|
santosh
|
()
|
|
70
|
GUDUR
|
TS-32-007-034-001/030037
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582755
|
21/06/2023
|
Somakka
|
3632007WL010454
|
Somakka
|
50611201
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/07/2023
|
|
2979165951
|
|
Somakka
|
()
|
|
71
|
GUDUR
|
TS-32-007-034-001/030039
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582756
|
21/06/2023
|
Poolamma
|
3632007WL010454
|
Poolamma
|
50611201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2979165863
|
|
Poolamma
|
()
|
|
72
|
GUDUR
|
TS-32-007-034-001/030039
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582757
|
21/06/2023
|
Veeranna
|
3632007WL010454
|
Veeranna
|
50611201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2979165864
|
|
Veeranna
|
()
|
|
73
|
GUDUR
|
TS-32-007-034-001/030040
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582758
|
21/06/2023
|
soni
|
3632007WL010454
|
soni
|
50611201
|
SBIN0000DOP
|
618
|
618
|
Processed
|
03/07/2023
|
|
2979165911
|
|
soni
|
()
|
|
74
|
GUDUR
|
TS-32-007-034-001/030051
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582771
|
21/06/2023
|
Naagaraaju
|
3632007WL010454
|
Naagaraaju
|
50611201
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979165865
|
|
Naagaraaju
|
()
|
|
75
|
GUDUR
|
TS-32-007-034-001/030051
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582772
|
21/06/2023
|
Sumalata
|
3632007WL010454
|
Sumalata
|
50611201
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979165866
|
|
Sumalata
|
()
|
|
76
|
GUDUR
|
TS-32-007-034-001/030060
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582779
|
21/06/2023
|
Bujji
|
3632007WL010454
|
Bujji
|
50611201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
03/07/2023
|
|
2979165867
|
|
Bujji
|
()
|
|
77
|
GUDUR
|
TS-32-007-034-001/030063
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582788
|
21/06/2023
|
Suresh
|
3632007WL010454
|
Suresh
|
50611201
|
SBIN0000DOP
|
702
|
702
|
Processed
|
03/07/2023
|
|
2979165995
|
|
Suresh
|
()
|
|
78
|
GUDUR
|
TS-32-007-034-001/030068
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582789
|
21/06/2023
|
Dargayya
|
3632007WL010454
|
Dargayya
|
50611201
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979165868
|
|
Dargayya
|
()
|
|
79
|
GUDUR
|
TS-32-007-034-001/030068
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582790
|
21/06/2023
|
Somakka
|
3632007WL010454
|
Somakka
|
50611201
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979165869
|
|
Somakka
|
()
|
|
80
|
GUDUR
|
TS-32-007-034-001/030080
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582791
|
21/06/2023
|
Raamjee
|
3632007WL010454
|
Raamjee
|
50611201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979165871
|
|
Raamjee
|
()
|
|
81
|
GUDUR
|
TS-32-007-034-001/030080
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582792
|
21/06/2023
|
Rajendar
|
3632007WL010454
|
Rajendar
|
50611201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979165903
|
|
Rajendar
|
()
|
|
82
|
GUDUR
|
TS-32-007-034-001/030082
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582796
|
21/06/2023
|
bhadramma
|
3632007WL010454
|
bhadramma
|
50611201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979165998
|
|
bhadramma
|
()
|
|
83
|
GUDUR
|
TS-32-007-034-001/030082
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582794
|
21/06/2023
|
Devili
|
3632007WL010454
|
Devili
|
50611201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979165872
|
|
Devili
|
()
|
|
84
|
GUDUR
|
TS-32-007-034-001/030082
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582795
|
21/06/2023
|
laxman
|
3632007WL010454
|
laxman
|
50611201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979165873
|
|
laxman
|
()
|
|
85
|
GUDUR
|
TS-32-007-034-001/030086
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582797
|
21/06/2023
|
Kamli
|
3632007WL010454
|
Kamli
|
50611201
|
SBIN0000DOP
|
618
|
618
|
Processed
|
03/07/2023
|
|
2979165874
|
|
Kamli
|
()
|
|
86
|
GUDUR
|
TS-32-007-034-001/030086
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582798
|
21/06/2023
|
SHANKAR
|
3632007WL010454
|
SHANKAR
|
50611201
|
SBIN0000DOP
|
618
|
618
|
Processed
|
03/07/2023
|
|
2979165875
|
|
SHANKAR
|
()
|
|
87
|
GUDUR
|
TS-32-007-034-001/030103
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582805
|
21/06/2023
|
Nadhaya
|
3632007WL010454
|
Nadhaya
|
50611201
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/07/2023
|
|
2979165876
|
|
Nadhaya
|
()
|
|
88
|
GUDUR
|
TS-32-007-034-001/030111
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582809
|
21/06/2023
|
Rajita
|
3632007WL010454
|
Rajita
|
50611201
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/07/2023
|
|
2979165877
|
|
Rajita
|
()
|
|
89
|
GUDUR
|
TS-32-007-034-001/030113
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582815
|
21/06/2023
|
Venkanna
|
3632007WL010454
|
Venkanna
|
50611201
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2979165878
|
|
Venkanna
|
()
|
|
90
|
GUDUR
|
TS-32-007-034-001/030117
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582816
|
21/06/2023
|
Ratna
|
3632007WL010454
|
Ratna
|
50611201
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2979165879
|
|
Ratna
|
()
|
|
91
|
GUDUR
|
TS-32-007-034-001/030118
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582817
|
21/06/2023
|
vasantha
|
3632007WL010454
|
vasantha
|
50611201
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979165905
|
|
vasantha
|
()
|
|
92
|
GUDUR
|
TS-32-007-034-001/030119
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582818
|
21/06/2023
|
Saali
|
3632007WL010454
|
Saali
|
50611201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979165880
|
|
Saali
|
()
|
|
93
|
GUDUR
|
TS-32-007-034-001/030124
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582832
|
21/06/2023
|
kiran
|
3632007WL010454
|
kiran
|
50611201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979165949
|
|
kiran
|
()
|
|
94
|
GUDUR
|
TS-32-007-034-001/030126
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582834
|
21/06/2023
|
GOPI
|
3632007WL010454
|
GOPI
|
50611201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979165881
|
|
GOPI
|
()
|
|
95
|
GUDUR
|
TS-32-007-034-001/030126
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582833
|
21/06/2023
|
Nilaa
|
3632007WL010454
|
Nilaa
|
50611201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979165934
|
|
Nilaa
|
()
|
|
96
|
GUDUR
|
TS-32-007-034-001/030127
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582835
|
21/06/2023
|
Padma
|
3632007WL010454
|
Padma
|
50611201
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/07/2023
|
|
2979165882
|
|
Padma
|
()
|
|
97
|
GUDUR
|
TS-32-007-034-001/030129
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582839
|
21/06/2023
|
Veeranna
|
3632007WL010454
|
Veeranna
|
50611201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979165883
|
|
Veeranna
|
()
|
|
98
|
GUDUR
|
TS-32-007-034-001/030138
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582847
|
21/06/2023
|
Sukki
|
3632007WL010454
|
Sukki
|
50611201
|
SBIN0000DOP
|
654
|
654
|
Processed
|
03/07/2023
|
|
2979165917
|
|
Sukki
|
()
|
|
99
|
GUDUR
|
TS-32-007-034-001/030144
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582854
|
21/06/2023
|
Manjula
|
3632007WL010454
|
Manjula
|
50611201
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2979165885
|
|
Manjula
|
()
|
|
100
|
GUDUR
|
TS-32-007-034-001/030144
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582853
|
21/06/2023
|
Valiyya
|
3632007WL010454
|
Valiyya
|
50611201
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2979165884
|
|
Valiyya
|
()
|
|
101
|
GUDUR
|
TS-32-007-034-001/030145
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582855
|
21/06/2023
|
Kaanthi
|
3632007WL010454
|
Kaanthi
|
50611201
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2979165918
|
|
Kaanthi
|
()
|
|
102
|
GUDUR
|
TS-32-007-034-001/030148
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582860
|
21/06/2023
|
bEEMUDU
|
3632007WL010454
|
bEEMUDU
|
50611201
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2979165920
|
|
bEEMUDU
|
()
|
|
103
|
GUDUR
|
TS-32-007-034-001/030148
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582859
|
21/06/2023
|
Pulki
|
3632007WL010454
|
Pulki
|
50611201
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2979165886
|
|
Pulki
|
()
|
|
104
|
GUDUR
|
TS-32-007-034-001/030148
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582858
|
21/06/2023
|
tejya
|
3632007WL010454
|
tejya
|
50611201
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2979165919
|
|
tejya
|
()
|
|
105
|
GUDUR
|
TS-32-007-034-001/030149
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582861
|
21/06/2023
|
Kamla
|
3632007WL010454
|
Kamla
|
50611201
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2979165921
|
|
Kamla
|
()
|
|
106
|
GUDUR
|
TS-32-007-034-001/030151
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582862
|
21/06/2023
|
Hussen
|
3632007WL010454
|
Hussen
|
50611201
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2979165922
|
|
Hussen
|
()
|
|
107
|
GUDUR
|
TS-32-007-034-001/030157
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582866
|
21/06/2023
|
Baaloji
|
3632007WL010454
|
Baaloji
|
50611201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
03/07/2023
|
|
2979165923
|
|
Baaloji
|
()
|
|
108
|
GUDUR
|
TS-32-007-034-001/030157
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582867
|
21/06/2023
|
Dwaali
|
3632007WL010454
|
Dwaali
|
50611201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
03/07/2023
|
|
2979165924
|
|
Dwaali
|
()
|
|
109
|
GUDUR
|
TS-32-007-034-001/030160
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582873
|
21/06/2023
|
Mothilaal
|
3632007WL010454
|
Mothilaal
|
50611201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979165925
|
|
Mothilaal
|
()
|
|
110
|
GUDUR
|
TS-32-007-034-001/030161
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582874
|
21/06/2023
|
bhaasya
|
3632007WL010454
|
bhaasya
|
50611201
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2979165926
|
|
bhaasya
|
()
|
|
111
|
GUDUR
|
TS-32-007-034-001/030161
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582875
|
21/06/2023
|
bujji
|
3632007WL010454
|
bujji
|
50611201
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2979165927
|
|
bujji
|
()
|
|
112
|
GUDUR
|
TS-32-007-034-001/030182
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582908
|
21/06/2023
|
Hanma
|
3632007WL010454
|
Hanma
|
50611201
|
SBIN0000DOP
|
618
|
618
|
Processed
|
03/07/2023
|
|
2979165928
|
|
Hanma
|
()
|
|
113
|
GUDUR
|
TS-32-007-034-001/030183
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582909
|
21/06/2023
|
Harilal
|
3632007WL010454
|
Harilal
|
50611201
|
SBIN0000DOP
|
666
|
666
|
Processed
|
03/07/2023
|
|
2979165929
|
|
Harilal
|
()
|
|
114
|
GUDUR
|
TS-32-007-034-001/030183
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582910
|
21/06/2023
|
kanthi
|
3632007WL010454
|
kanthi
|
50611201
|
SBIN0000DOP
|
666
|
666
|
Processed
|
03/07/2023
|
|
2979165930
|
|
kanthi
|
()
|
|
115
|
GUDUR
|
TS-32-007-034-001/030184
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582911
|
21/06/2023
|
Sakram
|
3632007WL010454
|
Sakram
|
50611201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979165902
|
|
Sakram
|
()
|
|
116
|
GUDUR
|
TS-32-007-034-001/030187
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582914
|
21/06/2023
|
bujji
|
3632007WL010454
|
bujji
|
50611201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2979165932
|
|
bujji
|
()
|
|
117
|
GUDUR
|
TS-32-007-034-001/030187
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582913
|
21/06/2023
|
kishan
|
3632007WL010454
|
kishan
|
50611201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2979165931
|
|
kishan
|
()
|
|
118
|
GUDUR
|
TS-32-007-034-001/030189
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582915
|
21/06/2023
|
Lakshmi
|
3632007WL010454
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2979165959
|
|
Lakshmi
|
()
|
|
119
|
GUDUR
|
TS-32-007-034-001/030194
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582920
|
21/06/2023
|
chanda
|
3632007WL010454
|
chanda
|
50611201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979165960
|
|
chanda
|
()
|
|
120
|
GUDUR
|
TS-32-007-034-001/030204
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582930
|
21/06/2023
|
laalu
|
3632007WL010454
|
laalu
|
50611201
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2979165961
|
|
laalu
|
()
|
|
121
|
GUDUR
|
TS-32-007-034-001/030204
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582931
|
21/06/2023
|
vali
|
3632007WL010454
|
vali
|
50611201
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2979165962
|
|
vali
|
()
|
|
122
|
GUDUR
|
TS-32-007-034-001/030207
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582936
|
21/06/2023
|
laxcma
|
3632007WL010454
|
laxcma
|
50611201
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979165963
|
|
laxcma
|
()
|
|
123
|
GUDUR
|
TS-32-007-034-001/030207
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582937
|
21/06/2023
|
vijya
|
3632007WL010454
|
vijya
|
50611201
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979165964
|
|
vijya
|
()
|
|
124
|
GUDUR
|
TS-32-007-034-001/030220
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582959
|
21/06/2023
|
ammi
|
3632007WL010454
|
ammi
|
50611201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
03/07/2023
|
|
2979165997
|
|
ammi
|
()
|
|
125
|
GUDUR
|
TS-32-007-034-001/030220
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582958
|
21/06/2023
|
ravishekar
|
3632007WL010454
|
ravishekar
|
50611201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
03/07/2023
|
|
2979165996
|
|
ravishekar
|
()
|
|
126
|
GUDUR
|
TS-32-007-034-001/030221
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582961
|
21/06/2023
|
lachamma
|
3632007WL010454
|
lachamma
|
50611201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979165966
|
|
lachamma
|
()
|
|
127
|
GUDUR
|
TS-32-007-034-001/030221
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582962
|
21/06/2023
|
srinuvas
|
3632007WL010454
|
srinuvas
|
50611201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979165935
|
|
srinuvas
|
()
|
|
128
|
GUDUR
|
TS-32-007-034-001/030221
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582960
|
21/06/2023
|
venkatadri
|
3632007WL010454
|
venkatadri
|
50611201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979165965
|
|
venkatadri
|
()
|
|
129
|
GUDUR
|
TS-32-007-034-001/030237
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582968
|
21/06/2023
|
Bichya
|
3632007WL010454
|
Bichya
|
50611201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979165967
|
|
Bichya
|
()
|
|
130
|
GUDUR
|
TS-32-007-034-001/030238
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582970
|
21/06/2023
|
vijya
|
3632007WL010454
|
vijya
|
50611201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
03/07/2023
|
|
2979165968
|
|
vijya
|
()
|
|
131
|
GUDUR
|
TS-32-007-034-001/030244
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582979
|
21/06/2023
|
sharada
|
3632007WL010454
|
sharada
|
50611201
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2979165970
|
|
sharada
|
()
|
|
132
|
GUDUR
|
TS-32-007-034-001/030244
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582978
|
21/06/2023
|
Thaviriyya
|
3632007WL010454
|
Thaviriyya
|
50611201
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2979165969
|
|
Thaviriyya
|
()
|
|
133
|
GUDUR
|
TS-32-007-034-001/030248
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582983
|
21/06/2023
|
paarchu
|
3632007WL010454
|
paarchu
|
50611201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979165887
|
|
paarchu
|
()
|
|
134
|
GUDUR
|
TS-32-007-034-001/030248
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582984
|
21/06/2023
|
sunitha
|
3632007WL010454
|
sunitha
|
50611201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979165888
|
|
sunitha
|
()
|
|
135
|
GUDUR
|
TS-32-007-034-001/030249
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582985
|
21/06/2023
|
chitti
|
3632007WL010454
|
chitti
|
50611201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979165950
|
|
chitti
|
()
|
|
136
|
GUDUR
|
TS-32-007-034-001/030257
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582988
|
21/06/2023
|
laxmi
|
3632007WL010454
|
laxmi
|
50611201
|
SBIN0000DOP
|
714
|
714
|
Processed
|
03/07/2023
|
|
2979165889
|
|
laxmi
|
()
|
|
137
|
GUDUR
|
TS-32-007-034-001/030265
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582990
|
21/06/2023
|
madhu
|
3632007WL010454
|
madhu
|
50611201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979165890
|
|
madhu
|
()
|
|
138
|
GUDUR
|
TS-32-007-034-001/030266
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582991
|
21/06/2023
|
Baalu
|
3632007WL010454
|
Baalu
|
50611201
|
SBIN0000DOP
|
714
|
714
|
Processed
|
03/07/2023
|
|
2979165971
|
|
Baalu
|
()
|
|
139
|
GUDUR
|
TS-32-007-034-001/030279
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582998
|
21/06/2023
|
rajendar
|
3632007WL010454
|
rajendar
|
50611201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2979165907
|
|
rajendar
|
()
|
|
140
|
GUDUR
|
TS-32-007-034-001/030279
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582997
|
21/06/2023
|
vinesh
|
3632007WL010454
|
vinesh
|
50611201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2979165906
|
|
vinesh
|
()
|
|
141
|
GUDUR
|
TS-32-007-034-001/030280
(LAXMIPUR THANDA)
|
3632007000NRG24210620230582999
|
21/06/2023
|
Kavitha
|
3632007WL010454
|
Kavitha
|
50611201
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/07/2023
|
|
2979165870
|
|
Kavitha
|
()
|
|
142
|
GUDUR
|
TS-32-007-034-001/030285
(LAXMIPUR THANDA)
|
3632007000NRG24210620230583002
|
21/06/2023
|
krishanna
|
3632007WL010454
|
krishanna
|
50611201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2979165913
|
|
krishanna
|
()
|
|
143
|
GUDUR
|
TS-32-007-034-001/030286
(LAXMIPUR THANDA)
|
3632007000NRG24210620230583005
|
21/06/2023
|
rajesh
|
3632007WL010454
|
rajesh
|
50611201
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/07/2023
|
|
2979165915
|
|
rajesh
|
()
|
|
144
|
GUDUR
|
TS-32-007-034-001/030286
(LAXMIPUR THANDA)
|
3632007000NRG24210620230583004
|
21/06/2023
|
santhosh
|
3632007WL010454
|
santhosh
|
50611201
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/07/2023
|
|
2979165914
|
|
santhosh
|
()
|
|
145
|
GUDUR
|
TS-32-007-034-001/030292
(LAXMIPUR THANDA)
|
3632007000NRG24210620230583007
|
21/06/2023
|
laxman
|
3632007WL010454
|
laxman
|
50611201
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/07/2023
|
|
2979165908
|
|
laxman
|
()
|
|
146
|
GUDUR
|
TS-32-007-034-001/030311
(LAXMIPUR THANDA)
|
3632007000NRG24210620230583015
|
21/06/2023
|
jagapathibabu
|
3632007WL010454
|
jagapathibabu
|
50611201
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2979165952
|
|
jagapathibabu
|
()
|
|
147
|
GUDUR
|
TS-32-007-034-001/030319
(LAXMIPUR THANDA)
|
3632007000NRG24210620230583016
|
21/06/2023
|
bujji
|
3632007WL010454
|
bujji
|
50611201
|
SBIN0000DOP
|
714
|
714
|
Processed
|
03/07/2023
|
|
2979165953
|
|
bujji
|
()
|
|
148
|
GUDUR
|
TS-32-007-034-001/030319
(LAXMIPUR THANDA)
|
3632007000NRG24210620230583017
|
21/06/2023
|
ramesh
|
3632007WL010454
|
ramesh
|
50611201
|
SBIN0000DOP
|
714
|
714
|
Processed
|
03/07/2023
|
|
2979165954
|
|
ramesh
|
()
|
|
149
|
GUDUR
|
TS-32-007-034-001/030320
(LAXMIPUR THANDA)
|
3632007000NRG24210620230583018
|
21/06/2023
|
suresh
|
3632007WL010454
|
suresh
|
50611201
|
SBIN0000DOP
|
714
|
714
|
Processed
|
03/07/2023
|
|
2979165955
|
|
suresh
|
()
|
|
150
|
GUDUR
|
TS-32-007-034-001/030325
(LAXMIPUR THANDA)
|
3632007000NRG24210620230583019
|
21/06/2023
|
vinay
|
3632007WL010454
|
vinay
|
50611201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979165956
|
|
vinay
|
()
|
|
151
|
GUDUR
|
TS-32-007-034-001/030326
(LAXMIPUR THANDA)
|
3632007000NRG24210620230583021
|
21/06/2023
|
devendar
|
3632007WL010454
|
devendar
|
50611201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979165957
|
|
devendar
|
()
|
|
152
|
GUDUR
|
TS-32-007-034-001/030326
(LAXMIPUR THANDA)
|
3632007000NRG24210620230583020
|
21/06/2023
|
vinod
|
3632007WL010454
|
vinod
|
50611201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2979165958
|
|
vinod
|
()
|
|
153
|
GUDUR
|
TS-32-007-034-001/030328
(LAXMIPUR THANDA)
|
3632007000NRG24210620230583022
|
21/06/2023
|
sundar
|
3632007WL010454
|
sundar
|
50611201
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/07/2023
|
|
2979165985
|
|
sundar
|
()
|
|
154
|
GUDUR
|
TS-32-007-034-001/030330
(LAXMIPUR THANDA)
|
3632007000NRG24210620230583023
|
21/06/2023
|
Hami
|
3632007WL010454
|
Hami
|
50611201
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979165987
|
|
Hami
|
()
|
|
155
|
GUDUR
|
TS-32-007-034-001/030330
(LAXMIPUR THANDA)
|
3632007000NRG24210620230583024
|
21/06/2023
|
shirisha
|
3632007WL010454
|
shirisha
|
50611201
|
SBIN0000DOP
|
702
|
702
|
Processed
|
03/07/2023
|
|
2979165946
|
|
shirisha
|
()
|
|
156
|
GUDUR
|
TS-32-007-034-001/030332
(LAXMIPUR THANDA)
|
3632007000NRG24210620230583025
|
21/06/2023
|
neela
|
3632007WL010454
|
neela
|
50611201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979165989
|
|
neela
|
()
|
|
157
|
GUDUR
|
TS-32-007-034-001/030333
(LAXMIPUR THANDA)
|
3632007000NRG24210620230583026
|
21/06/2023
|
sunitha
|
3632007WL010454
|
sunitha
|
50611201
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979165990
|
|
sunitha
|
()
|
|
158
|
GUDUR
|
TS-32-007-034-001/030334
(LAXMIPUR THANDA)
|
3632007000NRG24210620230583027
|
21/06/2023
|
mangya
|
3632007WL010454
|
mangya
|
50611201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979165991
|
|
mangya
|
()
|
|
159
|
GUDUR
|
TS-32-007-034-001/030335
(LAXMIPUR THANDA)
|
3632007000NRG24210620230583028
|
21/06/2023
|
vinaayak
|
3632007WL010454
|
vinaayak
|
50611201
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979165994
|
|
vinaayak
|
()
|
|
160
|
GUDUR
|
TS-32-007-034-001/030346
(LAXMIPUR THANDA)
|
3632007000NRG24210620230583041
|
21/06/2023
|
narendar
|
3632007WL010454
|
narendar
|
50611201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2979165993
|
|
narendar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138464
|
138464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138464
|
138464
|
|
|
|
|
|
|
|