|
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-32-007-001-001/010022
(GUNDENGA)
|
3632007000NRG24300620230657687
|
30/06/2023
|
Baala
|
3632007WL011586
|
Baala
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668697
|
|
Baala
|
()
|
|
2
|
GUDUR
|
TS-32-007-001-001/010022
(GUNDENGA)
|
3632007000NRG24300620230657688
|
30/06/2023
|
Dwaali
|
3632007WL011586
|
Dwaali
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668715
|
|
Dwaali
|
()
|
|
3
|
GUDUR
|
TS-32-007-001-001/010031
(GUNDENGA)
|
3632007000NRG24300620230657689
|
30/06/2023
|
Aalu
|
3632007WL011586
|
Aalu
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668838
|
|
Aalu
|
()
|
|
4
|
GUDUR
|
TS-32-007-001-001/010031
(GUNDENGA)
|
3632007000NRG24300620230657690
|
30/06/2023
|
VINODA
|
3632007WL011586
|
VINODA
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668835
|
|
VINODA
|
()
|
|
5
|
GUDUR
|
TS-32-007-001-001/010033
(GUNDENGA)
|
3632007000NRG24300620230657691
|
30/06/2023
|
Swarupa
|
3632007WL011586
|
Swarupa
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668698
|
|
Swarupa
|
()
|
|
6
|
GUDUR
|
TS-32-007-001-001/010033
(GUNDENGA)
|
3632007000NRG24300620230657692
|
30/06/2023
|
Taara
|
3632007WL011586
|
Taara
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668725
|
|
Taara
|
()
|
|
7
|
GUDUR
|
TS-32-007-001-001/010034
(GUNDENGA)
|
3632007000NRG24300620230657693
|
30/06/2023
|
Baalu
|
3632007WL011586
|
Baalu
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668726
|
|
Baalu
|
()
|
|
8
|
GUDUR
|
TS-32-007-001-001/010035
(GUNDENGA)
|
3632007000NRG24300620230657695
|
30/06/2023
|
Bhadri
|
3632007WL011586
|
Bhadri
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668728
|
|
Bhadri
|
()
|
|
9
|
GUDUR
|
TS-32-007-001-001/010035
(GUNDENGA)
|
3632007000NRG24300620230657694
|
30/06/2023
|
Harisingh
|
3632007WL011586
|
Harisingh
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668727
|
|
Harisingh
|
()
|
|
10
|
GUDUR
|
TS-32-007-001-001/010054
(GUNDENGA)
|
3632007000NRG24300620230657697
|
30/06/2023
|
Mangamma
|
3632007WL011586
|
Mangamma
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668731
|
|
Mangamma
|
()
|
|
11
|
GUDUR
|
TS-32-007-001-001/010054
(GUNDENGA)
|
3632007000NRG24300620230657698
|
30/06/2023
|
Shankar
|
3632007WL011586
|
Shankar
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668732
|
|
Shankar
|
()
|
|
12
|
GUDUR
|
TS-32-007-001-001/010054
(GUNDENGA)
|
3632007000NRG24300620230657696
|
30/06/2023
|
Shetya
|
3632007WL011586
|
Shetya
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668730
|
|
Shetya
|
()
|
|
13
|
GUDUR
|
TS-32-007-001-001/010056
(GUNDENGA)
|
3632007000NRG24300620230657699
|
30/06/2023
|
Lakshman
|
3632007WL011586
|
Lakshman
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668733
|
|
Lakshman
|
()
|
|
14
|
GUDUR
|
TS-32-007-001-001/010058
(GUNDENGA)
|
3632007000NRG24300620230657700
|
30/06/2023
|
Chandu
|
3632007WL011586
|
Chandu
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668734
|
|
Chandu
|
()
|
|
15
|
GUDUR
|
TS-32-007-001-001/010058
(GUNDENGA)
|
3632007000NRG24300620230657701
|
30/06/2023
|
Vijaya
|
3632007WL011586
|
Vijaya
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668735
|
|
Vijaya
|
()
|
|
16
|
GUDUR
|
TS-32-007-001-001/010060
(GUNDENGA)
|
3632007000NRG24300620230657703
|
30/06/2023
|
Mangamma
|
3632007WL011586
|
Mangamma
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668737
|
|
Mangamma
|
()
|
|
17
|
GUDUR
|
TS-32-007-001-001/010060
(GUNDENGA)
|
3632007000NRG24300620230657702
|
30/06/2023
|
Sakru
|
3632007WL011586
|
Sakru
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668736
|
|
Sakru
|
()
|
|
18
|
GUDUR
|
TS-32-007-001-001/010061
(GUNDENGA)
|
3632007000NRG24300620230657705
|
30/06/2023
|
Bania
|
3632007WL011586
|
Bania
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668816
|
|
Bania
|
()
|
|
19
|
GUDUR
|
TS-32-007-001-001/010061
(GUNDENGA)
|
3632007000NRG24300620230657704
|
30/06/2023
|
Piri
|
3632007WL011586
|
Piri
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668738
|
|
Piri
|
()
|
|
20
|
GUDUR
|
TS-32-007-001-001/010087
(GUNDENGA)
|
3632007000NRG24300620230657706
|
30/06/2023
|
Bhadru
|
3632007WL011586
|
Bhadru
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668696
|
|
Bhadru
|
()
|
|
21
|
GUDUR
|
TS-32-007-001-001/010087
(GUNDENGA)
|
3632007000NRG24300620230657707
|
30/06/2023
|
Bujji
|
3632007WL011586
|
Bujji
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668695
|
|
Bujji
|
()
|
|
22
|
GUDUR
|
TS-32-007-001-001/010087
(GUNDENGA)
|
3632007000NRG24300620230657708
|
30/06/2023
|
Santhosh
|
3632007WL011586
|
Santhosh
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668694
|
|
Santhosh
|
()
|
|
23
|
GUDUR
|
TS-32-007-001-001/010095
(GUNDENGA)
|
3632007000NRG24300620230657710
|
30/06/2023
|
Eramma
|
3632007WL011586
|
Eramma
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668721
|
|
Eramma
|
()
|
|
24
|
GUDUR
|
TS-32-007-001-001/010095
(GUNDENGA)
|
3632007000NRG24300620230657709
|
30/06/2023
|
Hamalal
|
3632007WL011586
|
Hamalal
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668720
|
|
Hamalal
|
()
|
|
25
|
GUDUR
|
TS-32-007-001-001/010106
(GUNDENGA)
|
3632007000NRG24300620230657711
|
30/06/2023
|
Kishan
|
3632007WL011586
|
Kishan
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668716
|
|
Kishan
|
()
|
|
26
|
GUDUR
|
TS-32-007-001-001/010106
(GUNDENGA)
|
3632007000NRG24300620230657712
|
30/06/2023
|
Shantha
|
3632007WL011586
|
Shantha
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668717
|
|
Shantha
|
()
|
|
27
|
GUDUR
|
TS-32-007-001-001/010118
(GUNDENGA)
|
3632007000NRG24300620230657713
|
30/06/2023
|
Jumani
|
3632007WL011586
|
Jumani
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668718
|
|
Jumani
|
()
|
|
28
|
GUDUR
|
TS-32-007-001-001/010130
(GUNDENGA)
|
3632007000NRG24300620230657714
|
30/06/2023
|
Mangamma
|
3632007WL011586
|
Mangamma
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668767
|
|
Mangamma
|
()
|
|
29
|
GUDUR
|
TS-32-007-001-001/010131
(GUNDENGA)
|
3632007000NRG24300620230657715
|
30/06/2023
|
Mamgi
|
3632007WL011586
|
Mamgi
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668768
|
|
Mamgi
|
()
|
|
30
|
GUDUR
|
TS-32-007-001-001/010131
(GUNDENGA)
|
3632007000NRG24300620230657716
|
30/06/2023
|
ramesh
|
3632007WL011586
|
ramesh
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668857
|
|
ramesh
|
()
|
|
31
|
GUDUR
|
TS-32-007-001-001/010132
(GUNDENGA)
|
3632007000NRG24300620230657717
|
30/06/2023
|
Kommaalu
|
3632007WL011586
|
Kommaalu
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668769
|
|
Kommaalu
|
()
|
|
32
|
GUDUR
|
TS-32-007-001-001/010133
(GUNDENGA)
|
3632007000NRG24300620230657718
|
30/06/2023
|
Bimudu
|
3632007WL011586
|
Bimudu
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668770
|
|
Bimudu
|
()
|
|
33
|
GUDUR
|
TS-32-007-001-001/010133
(GUNDENGA)
|
3632007000NRG24300620230657719
|
30/06/2023
|
Bulli
|
3632007WL011586
|
Bulli
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668771
|
|
Bulli
|
()
|
|
34
|
GUDUR
|
TS-32-007-001-001/010133
(GUNDENGA)
|
3632007000NRG24300620230657720
|
30/06/2023
|
Kaamti
|
3632007WL011586
|
Kaamti
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668772
|
|
Kaamti
|
()
|
|
35
|
GUDUR
|
TS-32-007-001-001/010135
(GUNDENGA)
|
3632007000NRG24300620230657721
|
30/06/2023
|
Chamdya
|
3632007WL011586
|
Chamdya
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668773
|
|
Chamdya
|
()
|
|
36
|
GUDUR
|
TS-32-007-001-001/010135
(GUNDENGA)
|
3632007000NRG24300620230657722
|
30/06/2023
|
Cokli
|
3632007WL011586
|
Cokli
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668774
|
|
Cokli
|
()
|
|
37
|
GUDUR
|
TS-32-007-001-001/010138
(GUNDENGA)
|
3632007000NRG24300620230657724
|
30/06/2023
|
Devuli
|
3632007WL011586
|
Devuli
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668775
|
|
Devuli
|
()
|
|
38
|
GUDUR
|
TS-32-007-001-001/010138
(GUNDENGA)
|
3632007000NRG24300620230657723
|
30/06/2023
|
Hemla
|
3632007WL011586
|
Hemla
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668830
|
|
Hemla
|
()
|
|
39
|
GUDUR
|
TS-32-007-001-001/010139
(GUNDENGA)
|
3632007000NRG24300620230657725
|
30/06/2023
|
Kaamti
|
3632007WL011586
|
Kaamti
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668776
|
|
Kaamti
|
()
|
|
40
|
GUDUR
|
TS-32-007-001-001/010140
(GUNDENGA)
|
3632007000NRG24300620230657726
|
30/06/2023
|
Chiman
|
3632007WL011586
|
Chiman
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668777
|
|
Chiman
|
()
|
|
41
|
GUDUR
|
TS-32-007-001-001/010140
(GUNDENGA)
|
3632007000NRG24300620230657727
|
30/06/2023
|
Lakshmi
|
3632007WL011586
|
Lakshmi
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668778
|
|
Lakshmi
|
()
|
|
42
|
GUDUR
|
TS-32-007-001-001/010140
(GUNDENGA)
|
3632007000NRG24300620230657728
|
30/06/2023
|
Piki
|
3632007WL011586
|
Piki
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668779
|
|
Piki
|
()
|
|
43
|
GUDUR
|
TS-32-007-001-001/010141
(GUNDENGA)
|
3632007000NRG24300620230657729
|
30/06/2023
|
Svaami
|
3632007WL011586
|
Svaami
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668780
|
|
Svaami
|
()
|
|
44
|
GUDUR
|
TS-32-007-001-001/010142
(GUNDENGA)
|
3632007000NRG24300620230657730
|
30/06/2023
|
Mamgna
|
3632007WL011586
|
Mamgna
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668781
|
|
Mamgna
|
()
|
|
45
|
GUDUR
|
TS-32-007-001-001/010142
(GUNDENGA)
|
3632007000NRG24300620230657731
|
30/06/2023
|
Mamgni
|
3632007WL011586
|
Mamgni
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668782
|
|
Mamgni
|
()
|
|
46
|
GUDUR
|
TS-32-007-001-001/010148
(GUNDENGA)
|
3632007000NRG24300620230657732
|
30/06/2023
|
Hachali
|
3632007WL011586
|
Hachali
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668739
|
|
Hachali
|
()
|
|
47
|
GUDUR
|
TS-32-007-001-001/010151
(GUNDENGA)
|
3632007000NRG24300620230657733
|
30/06/2023
|
Tagoor
|
3632007WL011586
|
Tagoor
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668783
|
|
Tagoor
|
()
|
|
48
|
GUDUR
|
TS-32-007-001-001/010151
(GUNDENGA)
|
3632007000NRG24300620230657734
|
30/06/2023
|
Vijaya
|
3632007WL011586
|
Vijaya
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668784
|
|
Vijaya
|
()
|
|
49
|
GUDUR
|
TS-32-007-001-001/010163
(GUNDENGA)
|
3632007000NRG24300620230657735
|
30/06/2023
|
Biccha
|
3632007WL011586
|
Biccha
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668740
|
|
Biccha
|
()
|
|
50
|
GUDUR
|
TS-32-007-001-001/010163
(GUNDENGA)
|
3632007000NRG24300620230657736
|
30/06/2023
|
Lakshmi
|
3632007WL011586
|
Lakshmi
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668741
|
|
Lakshmi
|
()
|
|
51
|
GUDUR
|
TS-32-007-001-001/010170
(GUNDENGA)
|
3632007000NRG24300620230657738
|
30/06/2023
|
Aruna
|
3632007WL011586
|
Aruna
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668743
|
|
Aruna
|
()
|
|
52
|
GUDUR
|
TS-32-007-001-001/010170
(GUNDENGA)
|
3632007000NRG24300620230657737
|
30/06/2023
|
Baskar
|
3632007WL011586
|
Baskar
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668742
|
|
Baskar
|
()
|
|
53
|
GUDUR
|
TS-32-007-001-001/010172
(GUNDENGA)
|
3632007000NRG24300620230657739
|
30/06/2023
|
Kishan
|
3632007WL011586
|
Kishan
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668831
|
|
Kishan
|
()
|
|
54
|
GUDUR
|
TS-32-007-001-001/010172
(GUNDENGA)
|
3632007000NRG24300620230657740
|
30/06/2023
|
Manjula
|
3632007WL011586
|
Manjula
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668832
|
|
Manjula
|
()
|
|
55
|
GUDUR
|
TS-32-007-001-001/010176
(GUNDENGA)
|
3632007000NRG24300620230657741
|
30/06/2023
|
Bujji
|
3632007WL011586
|
Bujji
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668745
|
|
Bujji
|
()
|
|
56
|
GUDUR
|
TS-32-007-001-001/010176
(GUNDENGA)
|
3632007000NRG24300620230657742
|
30/06/2023
|
Kavitha
|
3632007WL011586
|
Kavitha
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668746
|
|
Kavitha
|
()
|
|
57
|
GUDUR
|
TS-32-007-001-001/010201
(GUNDENGA)
|
3632007000NRG24300620230657743
|
30/06/2023
|
Vinoda
|
3632007WL011586
|
Vinoda
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668788
|
|
Vinoda
|
()
|
|
58
|
GUDUR
|
TS-32-007-001-001/010268
(GUNDENGA)
|
3632007000NRG24300620230657744
|
30/06/2023
|
Baalu
|
3632007WL011586
|
Baalu
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668747
|
|
Baalu
|
()
|
|
59
|
GUDUR
|
TS-32-007-001-001/010268
(GUNDENGA)
|
3632007000NRG24300620230657745
|
30/06/2023
|
Neelamma
|
3632007WL011586
|
Neelamma
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668748
|
|
Neelamma
|
()
|
|
60
|
GUDUR
|
TS-32-007-001-001/010436
(GUNDENGA)
|
3632007000NRG24300620230657746
|
30/06/2023
|
Gamsi
|
3632007WL011586
|
Gamsi
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668833
|
|
Gamsi
|
()
|
|
61
|
GUDUR
|
TS-32-007-001-001/010498
(GUNDENGA)
|
3632007000NRG24300620230657747
|
30/06/2023
|
Yaakub
|
3632007WL011586
|
Yaakub
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668749
|
|
Yaakub
|
()
|
|
62
|
GUDUR
|
TS-32-007-001-001/010536
(GUNDENGA)
|
3632007000NRG24300620230657748
|
30/06/2023
|
MAALU
|
3632007WL011586
|
MAALU
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668817
|
|
MAALU
|
()
|
|
63
|
GUDUR
|
TS-32-007-001-001/010583
(GUNDENGA)
|
3632007000NRG24300620230657750
|
30/06/2023
|
mounika
|
3632007WL011586
|
mounika
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668841
|
|
mounika
|
()
|
|
64
|
GUDUR
|
TS-32-007-001-001/010583
(GUNDENGA)
|
3632007000NRG24300620230657749
|
30/06/2023
|
Ramesh
|
3632007WL011586
|
Ramesh
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668744
|
|
Ramesh
|
()
|
|
65
|
GUDUR
|
TS-32-007-001-001/010585
(GUNDENGA)
|
3632007000NRG24300620230657752
|
30/06/2023
|
Ravi
|
3632007WL011586
|
Ravi
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668729
|
|
Ravi
|
()
|
|
66
|
GUDUR
|
TS-32-007-001-001/010585
(GUNDENGA)
|
3632007000NRG24300620230657751
|
30/06/2023
|
shirisha
|
3632007WL011586
|
shirisha
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668848
|
|
shirisha
|
()
|
|
67
|
GUDUR
|
TS-32-007-001-001/010601
(GUNDENGA)
|
3632007000NRG24300620230657753
|
30/06/2023
|
rangamma
|
3632007WL011586
|
rangamma
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668719
|
|
rangamma
|
()
|
|
68
|
GUDUR
|
TS-32-007-001-001/010613
(GUNDENGA)
|
3632007000NRG24300620230657754
|
30/06/2023
|
raaju
|
3632007WL011586
|
raaju
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668858
|
|
raaju
|
()
|
|
69
|
GUDUR
|
TS-32-007-001-001/010627
(GUNDENGA)
|
3632007000NRG24300620230657755
|
30/06/2023
|
gangamma
|
3632007WL011586
|
gangamma
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668849
|
|
gangamma
|
()
|
|
70
|
GUDUR
|
TS-32-007-001-001/010628
(GUNDENGA)
|
3632007000NRG24300620230657756
|
30/06/2023
|
rambai
|
3632007WL011586
|
rambai
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668842
|
|
rambai
|
()
|
|
71
|
GUDUR
|
TS-32-007-001-001/010648
(GUNDENGA)
|
3632007000NRG24300620230657757
|
30/06/2023
|
balu
|
3632007WL011586
|
balu
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668685
|
|
balu
|
()
|
|
72
|
GUDUR
|
TS-32-007-001-001/010649
(GUNDENGA)
|
3632007000NRG24300620230657758
|
30/06/2023
|
gamli
|
3632007WL011586
|
gamli
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668862
|
|
gamli
|
()
|
|
73
|
GUDUR
|
TS-32-007-001-001/010649
(GUNDENGA)
|
3632007000NRG24300620230657759
|
30/06/2023
|
laxmi
|
3632007WL011586
|
laxmi
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668863
|
|
laxmi
|
()
|
|
74
|
GUDUR
|
TS-32-007-001-001/010649
(GUNDENGA)
|
3632007000NRG24300620230657760
|
30/06/2023
|
rangamma
|
3632007WL011586
|
rangamma
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668864
|
|
rangamma
|
()
|
|
75
|
GUDUR
|
TS-32-007-001-001/010650
(GUNDENGA)
|
3632007000NRG24300620230657762
|
30/06/2023
|
chandri
|
3632007WL011586
|
chandri
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668844
|
|
chandri
|
()
|
|
76
|
GUDUR
|
TS-32-007-001-001/010650
(GUNDENGA)
|
3632007000NRG24300620230657761
|
30/06/2023
|
eerya
|
3632007WL011586
|
eerya
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668843
|
|
eerya
|
()
|
|
77
|
GUDUR
|
TS-32-007-001-001/010655
(GUNDENGA)
|
3632007000NRG24300620230657763
|
30/06/2023
|
jabeelli
|
3632007WL011586
|
jabeelli
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668668
|
|
jabeelli
|
()
|
|
78
|
GUDUR
|
TS-32-007-001-001/010656
(GUNDENGA)
|
3632007000NRG24300620230657764
|
30/06/2023
|
laxmi
|
3632007WL011586
|
laxmi
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668669
|
|
laxmi
|
()
|
|
79
|
GUDUR
|
TS-32-007-001-001/010658
(GUNDENGA)
|
3632007000NRG24300620230657765
|
30/06/2023
|
NEELAMMA
|
3632007WL011586
|
NEELAMMA
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668705
|
|
NEELAMMA
|
()
|
|
80
|
GUDUR
|
TS-32-007-001-001/010663
(GUNDENGA)
|
3632007000NRG24300620230657766
|
30/06/2023
|
kanthi
|
3632007WL011586
|
kanthi
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668670
|
|
kanthi
|
()
|
|
81
|
GUDUR
|
TS-32-007-001-001/010663
(GUNDENGA)
|
3632007000NRG24300620230657767
|
30/06/2023
|
lingi
|
3632007WL011586
|
lingi
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668671
|
|
lingi
|
()
|
|
82
|
GUDUR
|
TS-32-007-001-001/010698
(GUNDENGA)
|
3632007000NRG24300620230657770
|
30/06/2023
|
sunitha
|
3632007WL011586
|
sunitha
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668859
|
|
sunitha
|
()
|
|
83
|
GUDUR
|
TS-32-007-001-001/010698
(GUNDENGA)
|
3632007000NRG24300620230657769
|
30/06/2023
|
yakub
|
3632007WL011586
|
yakub
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668722
|
|
yakub
|
()
|
|
84
|
GUDUR
|
TS-32-007-001-001/010707
(GUNDENGA)
|
3632007000NRG24300620230657771
|
30/06/2023
|
ganesh
|
3632007WL011586
|
ganesh
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668860
|
|
ganesh
|
()
|
|
85
|
GUDUR
|
TS-32-007-001-001/010707
(GUNDENGA)
|
3632007000NRG24300620230657772
|
30/06/2023
|
j pulsing
|
3632007WL011586
|
j pulsing
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668861
|
|
j pulsing
|
()
|
|
86
|
GUDUR
|
TS-32-007-001-001/010708
(GUNDENGA)
|
3632007000NRG24300620230657773
|
30/06/2023
|
Manjula
|
3632007WL011586
|
Manjula
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668712
|
|
Manjula
|
()
|
|
87
|
GUDUR
|
TS-32-007-001-001/010708
(GUNDENGA)
|
3632007000NRG24300620230657774
|
30/06/2023
|
Sreenu
|
3632007WL011586
|
Sreenu
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668723
|
|
Sreenu
|
()
|
|
88
|
GUDUR
|
TS-32-007-001-001/010709
(GUNDENGA)
|
3632007000NRG24300620230657775
|
30/06/2023
|
Chandu
|
3632007WL011586
|
Chandu
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668710
|
|
Chandu
|
()
|
|
89
|
GUDUR
|
TS-32-007-001-001/010709
(GUNDENGA)
|
3632007000NRG24300620230657776
|
30/06/2023
|
Eeramma
|
3632007WL011586
|
Eeramma
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668711
|
|
Eeramma
|
()
|
|
90
|
GUDUR
|
TS-32-007-001-001/010711
(GUNDENGA)
|
3632007000NRG24300620230657777
|
30/06/2023
|
Raju
|
3632007WL011586
|
Raju
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668709
|
|
Raju
|
()
|
|
91
|
GUDUR
|
TS-32-007-001-001/010715
(GUNDENGA)
|
3632007000NRG24300620230657779
|
30/06/2023
|
Rajashekar
|
3632007WL011586
|
Rajashekar
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668708
|
|
Rajashekar
|
()
|
|
92
|
GUDUR
|
TS-32-007-001-001/010715
(GUNDENGA)
|
3632007000NRG24300620230657778
|
30/06/2023
|
Raju
|
3632007WL011586
|
Raju
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668707
|
|
Raju
|
()
|
|
93
|
GUDUR
|
TS-32-007-001-001/010719
(GUNDENGA)
|
3632007000NRG24300620230657780
|
30/06/2023
|
bharadwaj
|
3632007WL011586
|
bharadwaj
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668713
|
|
bharadwaj
|
()
|
|
94
|
GUDUR
|
TS-32-007-001-001/010723
(GUNDENGA)
|
3632007000NRG24300620230657781
|
30/06/2023
|
kishan
|
3632007WL011586
|
kishan
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668724
|
|
kishan
|
()
|
|
95
|
GUDUR
|
TS-32-007-001-001/010727
(GUNDENGA)
|
3632007000NRG24300620230657782
|
30/06/2023
|
baskar
|
3632007WL011586
|
baskar
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668751
|
|
baskar
|
()
|
|
96
|
GUDUR
|
TS-32-007-001-001/010727
(GUNDENGA)
|
3632007000NRG24300620230657783
|
30/06/2023
|
parvathi
|
3632007WL011586
|
parvathi
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668752
|
|
parvathi
|
()
|
|
97
|
GUDUR
|
TS-32-007-001-001/010752
(GUNDENGA)
|
3632007000NRG24300620230657784
|
30/06/2023
|
padma
|
3632007WL011586
|
padma
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668753
|
|
padma
|
()
|
|
98
|
GUDUR
|
TS-32-007-001-001/010753
(GUNDENGA)
|
3632007000NRG24300620230657786
|
30/06/2023
|
mahandar
|
3632007WL011586
|
mahandar
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668755
|
|
mahandar
|
()
|
|
99
|
GUDUR
|
TS-32-007-001-001/010753
(GUNDENGA)
|
3632007000NRG24300620230657785
|
30/06/2023
|
sunitha
|
3632007WL011586
|
sunitha
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668754
|
|
sunitha
|
()
|
|
100
|
GUDUR
|
TS-32-007-001-001/010755
(GUNDENGA)
|
3632007000NRG24300620230657788
|
30/06/2023
|
lalitha
|
3632007WL011586
|
lalitha
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668756
|
|
lalitha
|
()
|
|
101
|
GUDUR
|
TS-32-007-001-001/010764
(GUNDENGA)
|
3632007000NRG24300620230657789
|
30/06/2023
|
chinni
|
3632007WL011586
|
chinni
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668757
|
|
chinni
|
()
|
|
102
|
GUDUR
|
TS-32-007-001-001/010767
(GUNDENGA)
|
3632007000NRG24300620230657792
|
30/06/2023
|
mounika
|
3632007WL011586
|
mounika
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668759
|
|
mounika
|
()
|
|
103
|
GUDUR
|
TS-32-007-001-001/010767
(GUNDENGA)
|
3632007000NRG24300620230657791
|
30/06/2023
|
pulamma
|
3632007WL011586
|
pulamma
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668758
|
|
pulamma
|
()
|
|
104
|
GUDUR
|
TS-32-007-001-001/010768
(GUNDENGA)
|
3632007000NRG24300620230657793
|
30/06/2023
|
tharamma
|
3632007WL011586
|
tharamma
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668760
|
|
tharamma
|
()
|
|
105
|
GUDUR
|
TS-32-007-001-001/040078
(GUNDENGA)
|
3632007000NRG24300620230657805
|
30/06/2023
|
Ramesh
|
3632007WL011586
|
Ramesh
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668822
|
|
Ramesh
|
()
|
|
106
|
GUDUR
|
TS-32-007-001-001/040078
(GUNDENGA)
|
3632007000NRG24300620230657804
|
30/06/2023
|
Sheli
|
3632007WL011586
|
Sheli
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668823
|
|
Sheli
|
()
|
|
107
|
GUDUR
|
TS-32-007-001-001/040080
(GUNDENGA)
|
3632007000NRG24300620230657807
|
30/06/2023
|
Bhadra
|
3632007WL011586
|
Bhadra
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668792
|
|
Bhadra
|
()
|
|
108
|
GUDUR
|
TS-32-007-001-001/040080
(GUNDENGA)
|
3632007000NRG24300620230657806
|
30/06/2023
|
Eerya
|
3632007WL011586
|
Eerya
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668791
|
|
Eerya
|
()
|
|
109
|
GUDUR
|
TS-32-007-001-001/040081
(GUNDENGA)
|
3632007000NRG24300620230657809
|
30/06/2023
|
Aruna
|
3632007WL011586
|
Aruna
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668794
|
|
Aruna
|
()
|
|
110
|
GUDUR
|
TS-32-007-001-001/040081
(GUNDENGA)
|
3632007000NRG24300620230657808
|
30/06/2023
|
Pulayya
|
3632007WL011586
|
Pulayya
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668793
|
|
Pulayya
|
()
|
|
111
|
GUDUR
|
TS-32-007-001-001/040082
(GUNDENGA)
|
3632007000NRG24300620230657810
|
30/06/2023
|
Bhadra
|
3632007WL011586
|
Bhadra
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668795
|
|
Bhadra
|
()
|
|
112
|
GUDUR
|
TS-32-007-001-001/040083
(GUNDENGA)
|
3632007000NRG24300620230657811
|
30/06/2023
|
Narsi
|
3632007WL011586
|
Narsi
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668786
|
|
Narsi
|
()
|
|
113
|
GUDUR
|
TS-32-007-001-001/040085
(GUNDENGA)
|
3632007000NRG24300620230657813
|
30/06/2023
|
Linga
|
3632007WL011586
|
Linga
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668799
|
|
Linga
|
()
|
|
114
|
GUDUR
|
TS-32-007-001-001/040085
(GUNDENGA)
|
3632007000NRG24300620230657812
|
30/06/2023
|
Pulya
|
3632007WL011586
|
Pulya
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668798
|
|
Pulya
|
()
|
|
115
|
GUDUR
|
TS-32-007-001-001/040087
(GUNDENGA)
|
3632007000NRG24300620230657814
|
30/06/2023
|
Manju
|
3632007WL011586
|
Manju
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668800
|
|
Manju
|
()
|
|
116
|
GUDUR
|
TS-32-007-001-001/040088
(GUNDENGA)
|
3632007000NRG24300620230657816
|
30/06/2023
|
Khika
|
3632007WL011586
|
Khika
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668802
|
|
Khika
|
()
|
|
117
|
GUDUR
|
TS-32-007-001-001/040088
(GUNDENGA)
|
3632007000NRG24300620230657815
|
30/06/2023
|
Laalsimg
|
3632007WL011586
|
Laalsimg
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668801
|
|
Laalsimg
|
()
|
|
118
|
GUDUR
|
TS-32-007-001-001/040090
(GUNDENGA)
|
3632007000NRG24300620230657817
|
30/06/2023
|
Nandaa
|
3632007WL011586
|
Nandaa
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668787
|
|
Nandaa
|
()
|
|
119
|
GUDUR
|
TS-32-007-001-001/040091
(GUNDENGA)
|
3632007000NRG24300620230657818
|
30/06/2023
|
Chamdri
|
3632007WL011586
|
Chamdri
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668750
|
|
Chamdri
|
()
|
|
120
|
GUDUR
|
TS-32-007-001-001/040091
(GUNDENGA)
|
3632007000NRG24300620230657819
|
30/06/2023
|
Hatchi
|
3632007WL011586
|
Hatchi
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668803
|
|
Hatchi
|
()
|
|
121
|
GUDUR
|
TS-32-007-001-001/040093
(GUNDENGA)
|
3632007000NRG24300620230657821
|
30/06/2023
|
Komtin
|
3632007WL011586
|
Komtin
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668805
|
|
Komtin
|
()
|
|
122
|
GUDUR
|
TS-32-007-001-001/040093
(GUNDENGA)
|
3632007000NRG24300620230657820
|
30/06/2023
|
Swamy
|
3632007WL011586
|
Swamy
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668804
|
|
Swamy
|
()
|
|
123
|
GUDUR
|
TS-32-007-001-001/040157
(GUNDENGA)
|
3632007000NRG24300620230657822
|
30/06/2023
|
Sakru
|
3632007WL011586
|
Sakru
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668824
|
|
Sakru
|
()
|
|
124
|
GUDUR
|
TS-32-007-001-001/040157
(GUNDENGA)
|
3632007000NRG24300620230657823
|
30/06/2023
|
Sukini
|
3632007WL011586
|
Sukini
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668837
|
|
Sukini
|
()
|
|
125
|
GUDUR
|
TS-32-007-001-001/040161
(GUNDENGA)
|
3632007000NRG24300620230657824
|
30/06/2023
|
Raamja
|
3632007WL011586
|
Raamja
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668806
|
|
Raamja
|
()
|
|
126
|
GUDUR
|
TS-32-007-001-001/040163
(GUNDENGA)
|
3632007000NRG24300620230657825
|
30/06/2023
|
Puli
|
3632007WL011586
|
Puli
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668761
|
|
Puli
|
()
|
|
127
|
GUDUR
|
TS-32-007-001-001/040172
(GUNDENGA)
|
3632007000NRG24300620230657826
|
30/06/2023
|
Bikshapati
|
3632007WL011586
|
Bikshapati
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668807
|
|
Bikshapati
|
()
|
|
128
|
GUDUR
|
TS-32-007-001-001/040172
(GUNDENGA)
|
3632007000NRG24300620230657827
|
30/06/2023
|
Kamalamma
|
3632007WL011586
|
Kamalamma
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668808
|
|
Kamalamma
|
()
|
|
129
|
GUDUR
|
TS-32-007-001-001/040179
(GUNDENGA)
|
3632007000NRG24300620230657828
|
30/06/2023
|
Eeru
|
3632007WL011586
|
Eeru
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668762
|
|
Eeru
|
()
|
|
130
|
GUDUR
|
TS-32-007-001-001/040189
(GUNDENGA)
|
3632007000NRG24300620230657829
|
30/06/2023
|
veranna
|
3632007WL011586
|
veranna
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668852
|
|
veranna
|
()
|
|
131
|
GUDUR
|
TS-32-007-001-001/040190
(GUNDENGA)
|
3632007000NRG24300620230657831
|
30/06/2023
|
Dhanya
|
3632007WL011586
|
Dhanya
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668818
|
|
Dhanya
|
()
|
|
132
|
GUDUR
|
TS-32-007-001-001/040190
(GUNDENGA)
|
3632007000NRG24300620230657832
|
30/06/2023
|
Hasli
|
3632007WL011586
|
Hasli
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668819
|
|
Hasli
|
()
|
|
133
|
GUDUR
|
TS-32-007-001-001/040190
(GUNDENGA)
|
3632007000NRG24300620230657830
|
30/06/2023
|
Saroji
|
3632007WL011586
|
Saroji
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668840
|
|
Saroji
|
()
|
|
134
|
GUDUR
|
TS-32-007-001-001/040193
(GUNDENGA)
|
3632007000NRG24300620230657833
|
30/06/2023
|
Moti
|
3632007WL011586
|
Moti
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668809
|
|
Moti
|
()
|
|
135
|
GUDUR
|
TS-32-007-001-001/040194
(GUNDENGA)
|
3632007000NRG24300620230657834
|
30/06/2023
|
Mohan
|
3632007WL011586
|
Mohan
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668810
|
|
Mohan
|
()
|
|
136
|
GUDUR
|
TS-32-007-001-001/040194
(GUNDENGA)
|
3632007000NRG24300620230657835
|
30/06/2023
|
Sunita
|
3632007WL011586
|
Sunita
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668811
|
|
Sunita
|
()
|
|
137
|
GUDUR
|
TS-32-007-001-001/040195
(GUNDENGA)
|
3632007000NRG24300620230657836
|
30/06/2023
|
Gopi
|
3632007WL011586
|
Gopi
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668826
|
|
Gopi
|
()
|
|
138
|
GUDUR
|
TS-32-007-001-001/040195
(GUNDENGA)
|
3632007000NRG24300620230657837
|
30/06/2023
|
Sarimmi
|
3632007WL011586
|
Sarimmi
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668827
|
|
Sarimmi
|
()
|
|
139
|
GUDUR
|
TS-32-007-001-001/040202
(GUNDENGA)
|
3632007000NRG24300620230657838
|
30/06/2023
|
Ammi
|
3632007WL011586
|
Ammi
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668812
|
|
Ammi
|
()
|
|
140
|
GUDUR
|
TS-32-007-001-001/040202
(GUNDENGA)
|
3632007000NRG24300620230657840
|
30/06/2023
|
Bavsingh
|
3632007WL011586
|
Bavsingh
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668814
|
|
Bavsingh
|
()
|
|
141
|
GUDUR
|
TS-32-007-001-001/040202
(GUNDENGA)
|
3632007000NRG24300620230657841
|
30/06/2023
|
Eeary
|
3632007WL011586
|
Eeary
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668815
|
|
Eeary
|
()
|
|
142
|
GUDUR
|
TS-32-007-001-001/040202
(GUNDENGA)
|
3632007000NRG24300620230657839
|
30/06/2023
|
Raami
|
3632007WL011586
|
Raami
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668813
|
|
Raami
|
()
|
|
143
|
GUDUR
|
TS-32-007-001-001/040203
(GUNDENGA)
|
3632007000NRG24300620230657842
|
30/06/2023
|
Chamdaa
|
3632007WL011586
|
Chamdaa
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668828
|
|
Chamdaa
|
()
|
|
144
|
GUDUR
|
TS-32-007-001-001/040203
(GUNDENGA)
|
3632007000NRG24300620230657843
|
30/06/2023
|
Ramgamma
|
3632007WL011586
|
Ramgamma
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668829
|
|
Ramgamma
|
()
|
|
145
|
GUDUR
|
TS-32-007-001-001/040203
(GUNDENGA)
|
3632007000NRG24300620230657845
|
30/06/2023
|
Vamshikrishna
|
3632007WL011586
|
Vamshikrishna
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668854
|
|
Vamshikrishna
|
()
|
|
146
|
GUDUR
|
TS-32-007-001-001/040203
(GUNDENGA)
|
3632007000NRG24300620230657844
|
30/06/2023
|
vinodkumar
|
3632007WL011586
|
vinodkumar
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668853
|
|
vinodkumar
|
()
|
|
147
|
GUDUR
|
TS-32-007-001-001/040205
(GUNDENGA)
|
3632007000NRG24300620230657847
|
30/06/2023
|
maaru
|
3632007WL011586
|
maaru
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668846
|
|
maaru
|
()
|
|
148
|
GUDUR
|
TS-32-007-001-001/040205
(GUNDENGA)
|
3632007000NRG24300620230657846
|
30/06/2023
|
taarya
|
3632007WL011586
|
taarya
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668845
|
|
taarya
|
()
|
|
149
|
GUDUR
|
TS-32-007-001-001/040227
(GUNDENGA)
|
3632007000NRG24300620230657849
|
30/06/2023
|
Rangi
|
3632007WL011586
|
Rangi
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668764
|
|
Rangi
|
()
|
|
150
|
GUDUR
|
TS-32-007-001-001/040227
(GUNDENGA)
|
3632007000NRG24300620230657848
|
30/06/2023
|
Touktiraana
|
3632007WL011586
|
Touktiraana
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668763
|
|
Touktiraana
|
()
|
|
151
|
GUDUR
|
TS-32-007-001-001/040231
(GUNDENGA)
|
3632007000NRG24300620230657850
|
30/06/2023
|
Baanotu Jogya
|
3632007WL011586
|
Baanotu Jogya
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668765
|
|
Baanotu Jogya
|
()
|
|
152
|
GUDUR
|
TS-32-007-001-001/040231
(GUNDENGA)
|
3632007000NRG24300620230657851
|
30/06/2023
|
Badri
|
3632007WL011586
|
Badri
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668766
|
|
Badri
|
()
|
|
153
|
GUDUR
|
TS-32-007-001-001/040250
(GUNDENGA)
|
3632007000NRG24300620230657853
|
30/06/2023
|
Linga
|
3632007WL011586
|
Linga
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668821
|
|
Linga
|
()
|
|
154
|
GUDUR
|
TS-32-007-001-001/040250
(GUNDENGA)
|
3632007000NRG24300620230657852
|
30/06/2023
|
Raji
|
3632007WL011586
|
Raji
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668820
|
|
Raji
|
()
|
|
155
|
GUDUR
|
TS-32-007-001-001/040251
(GUNDENGA)
|
3632007000NRG24300620230657854
|
30/06/2023
|
aruna
|
3632007WL011586
|
aruna
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668834
|
|
aruna
|
()
|
|
156
|
GUDUR
|
TS-32-007-001-001/040270
(GUNDENGA)
|
3632007000NRG24300620230657858
|
30/06/2023
|
champli
|
3632007WL011586
|
champli
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668851
|
|
champli
|
()
|
|
157
|
GUDUR
|
TS-32-007-001-001/040270
(GUNDENGA)
|
3632007000NRG24300620230657857
|
30/06/2023
|
raamchand
|
3632007WL011586
|
raamchand
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668855
|
|
raamchand
|
()
|
|
158
|
GUDUR
|
TS-32-007-001-001/040270
(GUNDENGA)
|
3632007000NRG24300620230657855
|
30/06/2023
|
Ravi
|
3632007WL011586
|
Ravi
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668839
|
|
Ravi
|
()
|
|
159
|
GUDUR
|
TS-32-007-001-001/040270
(GUNDENGA)
|
3632007000NRG24300620230657856
|
30/06/2023
|
saritha
|
3632007WL011586
|
saritha
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668850
|
|
saritha
|
()
|
|
160
|
GUDUR
|
TS-32-007-001-001/040277
(GUNDENGA)
|
3632007000NRG24300620230657859
|
30/06/2023
|
sujatha
|
3632007WL011586
|
sujatha
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668847
|
|
sujatha
|
()
|
|
161
|
GUDUR
|
TS-32-007-001-001/040302
(GUNDENGA)
|
3632007000NRG24300620230657860
|
30/06/2023
|
ramesh
|
3632007WL011586
|
ramesh
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668672
|
|
ramesh
|
()
|
|
162
|
GUDUR
|
TS-32-007-001-001/040302
(GUNDENGA)
|
3632007000NRG24300620230657861
|
30/06/2023
|
renuka
|
3632007WL011586
|
renuka
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668673
|
|
renuka
|
()
|
|
163
|
GUDUR
|
TS-32-007-001-001/040305
(GUNDENGA)
|
3632007000NRG24300620230657863
|
30/06/2023
|
bondi
|
3632007WL011586
|
bondi
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668675
|
|
bondi
|
()
|
|
164
|
GUDUR
|
TS-32-007-001-001/040305
(GUNDENGA)
|
3632007000NRG24300620230657862
|
30/06/2023
|
kista
|
3632007WL011586
|
kista
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668674
|
|
kista
|
()
|
|
165
|
GUDUR
|
TS-32-007-001-001/040310
(GUNDENGA)
|
3632007000NRG24300620230657864
|
30/06/2023
|
eerya
|
3632007WL011586
|
eerya
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668676
|
|
eerya
|
()
|
|
166
|
GUDUR
|
TS-32-007-001-001/040310
(GUNDENGA)
|
3632007000NRG24300620230657865
|
30/06/2023
|
lingamurthi
|
3632007WL011586
|
lingamurthi
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668677
|
|
lingamurthi
|
()
|
|
167
|
GUDUR
|
TS-32-007-001-001/040313
(GUNDENGA)
|
3632007000NRG24300620230657867
|
30/06/2023
|
buchi
|
3632007WL011586
|
buchi
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668679
|
|
buchi
|
()
|
|
168
|
GUDUR
|
TS-32-007-001-001/040313
(GUNDENGA)
|
3632007000NRG24300620230657866
|
30/06/2023
|
kommalu
|
3632007WL011586
|
kommalu
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668678
|
|
kommalu
|
()
|
|
169
|
GUDUR
|
TS-32-007-001-001/040313
(GUNDENGA)
|
3632007000NRG24300620230657868
|
30/06/2023
|
neeli
|
3632007WL011586
|
neeli
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668680
|
|
neeli
|
()
|
|
170
|
GUDUR
|
TS-32-007-001-001/040318
(GUNDENGA)
|
3632007000NRG24300620230657871
|
30/06/2023
|
sunitha
|
3632007WL011586
|
sunitha
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668702
|
|
sunitha
|
()
|
|
171
|
GUDUR
|
TS-32-007-001-001/040318
(GUNDENGA)
|
3632007000NRG24300620230657870
|
30/06/2023
|
Suresh
|
3632007WL011586
|
Suresh
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668714
|
|
Suresh
|
()
|
|
172
|
GUDUR
|
TS-32-007-001-001/040318
(GUNDENGA)
|
3632007000NRG24300620230657869
|
30/06/2023
|
vijaya
|
3632007WL011586
|
vijaya
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668701
|
|
vijaya
|
()
|
|
173
|
GUDUR
|
TS-32-007-001-001/040319
(GUNDENGA)
|
3632007000NRG24300620230657872
|
30/06/2023
|
jyothi
|
3632007WL011586
|
jyothi
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668703
|
|
jyothi
|
()
|
|
174
|
GUDUR
|
TS-32-007-001-001/040325
(GUNDENGA)
|
3632007000NRG24300620230657873
|
30/06/2023
|
Eeru
|
3632007WL011586
|
Eeru
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668790
|
|
Eeru
|
()
|
|
175
|
GUDUR
|
TS-32-007-001-001/040325
(GUNDENGA)
|
3632007000NRG24300620230657874
|
30/06/2023
|
taara
|
3632007WL011586
|
taara
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668681
|
|
taara
|
()
|
|
176
|
GUDUR
|
TS-32-007-001-001/040329
(GUNDENGA)
|
3632007000NRG24300620230657875
|
30/06/2023
|
bichhu
|
3632007WL011586
|
bichhu
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668682
|
|
bichhu
|
()
|
|
177
|
GUDUR
|
TS-32-007-001-001/040329
(GUNDENGA)
|
3632007000NRG24300620230657876
|
30/06/2023
|
Kishan
|
3632007WL011586
|
Kishan
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668683
|
|
Kishan
|
()
|
|
178
|
GUDUR
|
TS-32-007-001-001/040329
(GUNDENGA)
|
3632007000NRG24300620230657877
|
30/06/2023
|
sharada
|
3632007WL011586
|
sharada
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668684
|
|
sharada
|
()
|
|
179
|
GUDUR
|
TS-32-007-001-001/040332
(GUNDENGA)
|
3632007000NRG24300620230657878
|
30/06/2023
|
venkanna
|
3632007WL011586
|
venkanna
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668700
|
|
venkanna
|
()
|
|
180
|
GUDUR
|
TS-32-007-001-001/040333
(GUNDENGA)
|
3632007000NRG24300620230657880
|
30/06/2023
|
chitti
|
3632007WL011586
|
chitti
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668686
|
|
chitti
|
()
|
|
181
|
GUDUR
|
TS-32-007-001-001/040334
(GUNDENGA)
|
3632007000NRG24300620230657881
|
30/06/2023
|
rajashekar
|
3632007WL011586
|
rajashekar
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668687
|
|
rajashekar
|
()
|
|
182
|
GUDUR
|
TS-32-007-001-001/040334
(GUNDENGA)
|
3632007000NRG24300620230657883
|
30/06/2023
|
tulchi
|
3632007WL011586
|
tulchi
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668688
|
|
tulchi
|
()
|
|
183
|
GUDUR
|
TS-32-007-001-001/040334
(GUNDENGA)
|
3632007000NRG24300620230657882
|
30/06/2023
|
vijendhar
|
3632007WL011586
|
vijendhar
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668706
|
|
vijendhar
|
()
|
|
184
|
GUDUR
|
TS-32-007-001-001/040335
(GUNDENGA)
|
3632007000NRG24300620230657887
|
30/06/2023
|
anil
|
3632007WL011586
|
anil
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668692
|
|
anil
|
()
|
|
185
|
GUDUR
|
TS-32-007-001-001/040335
(GUNDENGA)
|
3632007000NRG24300620230657886
|
30/06/2023
|
manjula
|
3632007WL011586
|
manjula
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668691
|
|
manjula
|
()
|
|
186
|
GUDUR
|
TS-32-007-001-001/040335
(GUNDENGA)
|
3632007000NRG24300620230657885
|
30/06/2023
|
nirmala
|
3632007WL011586
|
nirmala
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668690
|
|
nirmala
|
()
|
|
187
|
GUDUR
|
TS-32-007-001-001/040335
(GUNDENGA)
|
3632007000NRG24300620230657884
|
30/06/2023
|
srinu
|
3632007WL011586
|
srinu
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668689
|
|
srinu
|
()
|
|
188
|
GUDUR
|
TS-32-007-001-001/040336
(GUNDENGA)
|
3632007000NRG24300620230657889
|
30/06/2023
|
eeryi
|
3632007WL011586
|
eeryi
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668699
|
|
eeryi
|
()
|
|
189
|
GUDUR
|
TS-32-007-001-001/040336
(GUNDENGA)
|
3632007000NRG24300620230657888
|
30/06/2023
|
ganesh
|
3632007WL011586
|
ganesh
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668693
|
|
ganesh
|
()
|
|
190
|
GUDUR
|
TS-32-007-001-001/040337
(GUNDENGA)
|
3632007000NRG24300620230657891
|
30/06/2023
|
aruna
|
3632007WL011586
|
aruna
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668704
|
|
aruna
|
()
|
|
191
|
GUDUR
|
TS-32-007-001-001/040337
(GUNDENGA)
|
3632007000NRG24300620230657890
|
30/06/2023
|
ravi
|
3632007WL011586
|
ravi
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668856
|
|
ravi
|
()
|
|
192
|
GUDUR
|
TS-32-007-001-001/040349
(GUNDENGA)
|
3632007000NRG24300620230657892
|
30/06/2023
|
Narsu
|
3632007WL011586
|
Narsu
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668785
|
|
Narsu
|
()
|
|
193
|
GUDUR
|
TS-32-007-001-001/040349
(GUNDENGA)
|
3632007000NRG24300620230657893
|
30/06/2023
|
Swathi
|
3632007WL011586
|
Swathi
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668789
|
|
Swathi
|
()
|
|
194
|
GUDUR
|
TS-32-007-001-001/040351
(GUNDENGA)
|
3632007000NRG24300620230657895
|
30/06/2023
|
Jaansi
|
3632007WL011586
|
Jaansi
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668836
|
|
Jaansi
|
()
|
|
195
|
GUDUR
|
TS-32-007-001-001/040351
(GUNDENGA)
|
3632007000NRG24300620230657894
|
30/06/2023
|
Kishan
|
3632007WL011586
|
Kishan
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668825
|
|
Kishan
|
()
|
|
196
|
GUDUR
|
TS-32-007-001-001/040352
(GUNDENGA)
|
3632007000NRG24300620230657896
|
30/06/2023
|
Bhadru
|
3632007WL011586
|
Bhadru
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668796
|
|
Bhadru
|
()
|
|
197
|
GUDUR
|
TS-32-007-001-001/040352
(GUNDENGA)
|
3632007000NRG24300620230657897
|
30/06/2023
|
Nila
|
3632007WL011586
|
Nila
|
50633201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/07/2023
|
|
3325668797
|
|
Nila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133566
|
133566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133566
|
133566
|
|
|
|
|
|
|
|