|
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-32-007-021-025/010002
(MATWADA)
|
3632007000NRG24200420230041572
|
20/04/2023
|
Venkanna
|
3632007WL001517
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763995
|
|
Venkanna
|
()
|
|
2
|
GUDUR
|
TS-32-007-021-025/010003
(MATWADA)
|
3632007000NRG24200420230041573
|
20/04/2023
|
Ellamma
|
3632007WL001517
|
Ellamma
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763997
|
|
Ellamma
|
()
|
|
3
|
GUDUR
|
TS-32-007-021-025/010003
(MATWADA)
|
3632007000NRG24200420230041574
|
20/04/2023
|
Paapamma
|
3632007WL001517
|
Paapamma
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763998
|
|
Paapamma
|
()
|
|
4
|
GUDUR
|
TS-32-007-021-025/010004
(MATWADA)
|
3632007000NRG24200420230041575
|
20/04/2023
|
Yaakamma
|
3632007WL001517
|
Yaakamma
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763999
|
|
Yaakamma
|
()
|
|
5
|
GUDUR
|
TS-32-007-021-025/010007
(MATWADA)
|
3632007000NRG24200420230041577
|
20/04/2023
|
Raamakka
|
3632007WL001517
|
Raamakka
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486764000
|
|
Raamakka
|
()
|
|
6
|
GUDUR
|
TS-32-007-021-025/010007
(MATWADA)
|
3632007000NRG24200420230041578
|
20/04/2023
|
Saaramma
|
3632007WL001517
|
Saaramma
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486764001
|
|
Saaramma
|
()
|
|
7
|
GUDUR
|
TS-32-007-021-025/010007
(MATWADA)
|
3632007000NRG24200420230041576
|
20/04/2023
|
Venkanna
|
3632007WL001517
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486764044
|
|
Venkanna
|
()
|
|
8
|
GUDUR
|
TS-32-007-021-025/010008
(MATWADA)
|
3632007000NRG24200420230041579
|
20/04/2023
|
Bhadrayya
|
3632007WL001517
|
Bhadrayya
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763845
|
|
Bhadrayya
|
()
|
|
9
|
GUDUR
|
TS-32-007-021-025/010008
(MATWADA)
|
3632007000NRG24200420230041580
|
20/04/2023
|
Raaju
|
3632007WL001517
|
Raaju
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763846
|
|
Raaju
|
()
|
|
10
|
GUDUR
|
TS-32-007-021-025/010008
(MATWADA)
|
3632007000NRG24200420230041581
|
20/04/2023
|
Saalamma
|
3632007WL001517
|
Saalamma
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763847
|
|
Saalamma
|
()
|
|
11
|
GUDUR
|
TS-32-007-021-025/010010
(MATWADA)
|
3632007000NRG24200420230041582
|
20/04/2023
|
Samtosha
|
3632007WL001517
|
Samtosha
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763868
|
|
Samtosha
|
()
|
|
12
|
GUDUR
|
TS-32-007-021-025/010013
(MATWADA)
|
3632007000NRG24200420230041583
|
20/04/2023
|
Chinnabuchchayya
|
3632007WL001517
|
Chinnabuchchayya
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486764002
|
|
Chinnabuchchayya
|
()
|
|
13
|
GUDUR
|
TS-32-007-021-025/010013
(MATWADA)
|
3632007000NRG24200420230041584
|
20/04/2023
|
Jayamma
|
3632007WL001517
|
Jayamma
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486764003
|
|
Jayamma
|
()
|
|
14
|
GUDUR
|
TS-32-007-021-025/010014
(MATWADA)
|
3632007000NRG24200420230041585
|
20/04/2023
|
Lakshmayya
|
3632007WL001517
|
Lakshmayya
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763869
|
|
Lakshmayya
|
()
|
|
15
|
GUDUR
|
TS-32-007-021-025/010014
(MATWADA)
|
3632007000NRG24200420230041586
|
20/04/2023
|
Somakka
|
3632007WL001517
|
Somakka
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763870
|
|
Somakka
|
()
|
|
16
|
GUDUR
|
TS-32-007-021-025/010015
(MATWADA)
|
3632007000NRG24200420230041588
|
20/04/2023
|
Paaparaavu
|
3632007WL001517
|
Paaparaavu
|
50610201
|
SBIN0000DOP
|
7
|
7
|
Processed
|
12/05/2023
|
|
1486764007
|
|
Paaparaavu
|
()
|
|
17
|
GUDUR
|
TS-32-007-021-025/010015
(MATWADA)
|
3632007000NRG24200420230041590
|
20/04/2023
|
Peddaveeraswaami
|
3632007WL001517
|
Peddaveeraswaami
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763848
|
|
Peddaveeraswaami
|
()
|
|
18
|
GUDUR
|
TS-32-007-021-025/010015
(MATWADA)
|
3632007000NRG24200420230041589
|
20/04/2023
|
Sugana
|
3632007WL001517
|
Sugana
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486764008
|
|
Sugana
|
()
|
|
19
|
GUDUR
|
TS-32-007-021-025/010015
(MATWADA)
|
3632007000NRG24200420230041587
|
20/04/2023
|
Venkatamma
|
3632007WL001517
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486764006
|
|
Venkatamma
|
()
|
|
20
|
GUDUR
|
TS-32-007-021-025/010017
(MATWADA)
|
3632007000NRG24200420230041592
|
20/04/2023
|
Sammakka
|
3632007WL001517
|
Sammakka
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763871
|
|
Sammakka
|
()
|
|
21
|
GUDUR
|
TS-32-007-021-025/010019
(MATWADA)
|
3632007000NRG24200420230041593
|
20/04/2023
|
Venkanna
|
3632007WL001517
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763849
|
|
Venkanna
|
()
|
|
22
|
GUDUR
|
TS-32-007-021-025/010019
(MATWADA)
|
3632007000NRG24200420230041594
|
20/04/2023
|
Yaakalaxmi
|
3632007WL001517
|
Yaakalaxmi
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763850
|
|
Yaakalaxmi
|
()
|
|
23
|
GUDUR
|
TS-32-007-021-025/010040
(MATWADA)
|
3632007000NRG24200420230041596
|
20/04/2023
|
Raamakka
|
3632007WL001517
|
Raamakka
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486764012
|
|
Raamakka
|
()
|
|
24
|
GUDUR
|
TS-32-007-021-025/010040
(MATWADA)
|
3632007000NRG24200420230041595
|
20/04/2023
|
Sudhaakar
|
3632007WL001517
|
Sudhaakar
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486764011
|
|
Sudhaakar
|
()
|
|
25
|
GUDUR
|
TS-32-007-021-025/010041
(MATWADA)
|
3632007000NRG24200420230041597
|
20/04/2023
|
Jampayya
|
3632007WL001517
|
Jampayya
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486764015
|
|
Jampayya
|
()
|
|
26
|
GUDUR
|
TS-32-007-021-025/010041
(MATWADA)
|
3632007000NRG24200420230041598
|
20/04/2023
|
Venkatamma
|
3632007WL001517
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763851
|
|
Venkatamma
|
()
|
|
27
|
GUDUR
|
TS-32-007-021-025/010044
(MATWADA)
|
3632007000NRG24200420230041602
|
20/04/2023
|
Anita
|
3632007WL001517
|
Anita
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486764017
|
|
Anita
|
()
|
|
28
|
GUDUR
|
TS-32-007-021-025/010044
(MATWADA)
|
3632007000NRG24200420230041601
|
20/04/2023
|
Venkanna
|
3632007WL001517
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486764016
|
|
Venkanna
|
()
|
|
29
|
GUDUR
|
TS-32-007-021-025/010047
(MATWADA)
|
3632007000NRG24200420230041604
|
20/04/2023
|
neelaamma
|
3632007WL001517
|
neelaamma
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763854
|
|
neelaamma
|
()
|
|
30
|
GUDUR
|
TS-32-007-021-025/010052
(MATWADA)
|
3632007000NRG24200420230041605
|
20/04/2023
|
Ellayya
|
3632007WL001517
|
Ellayya
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486764021
|
|
Ellayya
|
()
|
|
31
|
GUDUR
|
TS-32-007-021-025/010052
(MATWADA)
|
3632007000NRG24200420230041606
|
20/04/2023
|
Munedara
|
3632007WL001517
|
Munedara
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486764024
|
|
Munedara
|
()
|
|
32
|
GUDUR
|
TS-32-007-021-025/010053
(MATWADA)
|
3632007000NRG24200420230041608
|
20/04/2023
|
Ellamma
|
3632007WL001517
|
Ellamma
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763884
|
|
Ellamma
|
()
|
|
33
|
GUDUR
|
TS-32-007-021-025/010053
(MATWADA)
|
3632007000NRG24200420230041609
|
20/04/2023
|
Muttayya
|
3632007WL001517
|
Muttayya
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763885
|
|
Muttayya
|
()
|
|
34
|
GUDUR
|
TS-32-007-021-025/010054
(MATWADA)
|
3632007000NRG24200420230041610
|
20/04/2023
|
Peddabuccayya
|
3632007WL001517
|
Peddabuccayya
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763873
|
|
Peddabuccayya
|
()
|
|
35
|
GUDUR
|
TS-32-007-021-025/010057
(MATWADA)
|
3632007000NRG24200420230041611
|
20/04/2023
|
Kamalamma
|
3632007WL001517
|
Kamalamma
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486764028
|
|
Kamalamma
|
()
|
|
36
|
GUDUR
|
TS-32-007-021-025/010057
(MATWADA)
|
3632007000NRG24200420230041613
|
20/04/2023
|
KUMAARI
|
3632007WL001517
|
KUMAARI
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486764030
|
|
KUMAARI
|
()
|
|
37
|
GUDUR
|
TS-32-007-021-025/010057
(MATWADA)
|
3632007000NRG24200420230041612
|
20/04/2023
|
RAMESH
|
3632007WL001517
|
RAMESH
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486764029
|
|
RAMESH
|
()
|
|
38
|
GUDUR
|
TS-32-007-021-025/010059
(MATWADA)
|
3632007000NRG24200420230041614
|
20/04/2023
|
Ellaiah
|
3632007WL001517
|
Ellaiah
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763855
|
|
Ellaiah
|
()
|
|
39
|
GUDUR
|
TS-32-007-021-025/010059
(MATWADA)
|
3632007000NRG24200420230041615
|
20/04/2023
|
Sarojana
|
3632007WL001517
|
Sarojana
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763856
|
|
Sarojana
|
()
|
|
40
|
GUDUR
|
TS-32-007-021-025/010060
(MATWADA)
|
3632007000NRG24200420230041616
|
20/04/2023
|
Laxmaiah
|
3632007WL001517
|
Laxmaiah
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763857
|
|
Laxmaiah
|
()
|
|
41
|
GUDUR
|
TS-32-007-021-025/010061
(MATWADA)
|
3632007000NRG24200420230041617
|
20/04/2023
|
Prabhaakar
|
3632007WL001517
|
Prabhaakar
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763907
|
|
Prabhaakar
|
()
|
|
42
|
GUDUR
|
TS-32-007-021-025/010061
(MATWADA)
|
3632007000NRG24200420230041619
|
20/04/2023
|
Somalaxmi
|
3632007WL001517
|
Somalaxmi
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763860
|
|
Somalaxmi
|
()
|
|
43
|
GUDUR
|
TS-32-007-021-025/010061
(MATWADA)
|
3632007000NRG24200420230041618
|
20/04/2023
|
Yaakantam
|
3632007WL001517
|
Yaakantam
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763859
|
|
Yaakantam
|
()
|
|
44
|
GUDUR
|
TS-32-007-021-025/010062
(MATWADA)
|
3632007000NRG24200420230041620
|
20/04/2023
|
Jampaiah
|
3632007WL001517
|
Jampaiah
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763886
|
|
Jampaiah
|
()
|
|
45
|
GUDUR
|
TS-32-007-021-025/010062
(MATWADA)
|
3632007000NRG24200420230041621
|
20/04/2023
|
Kousalya
|
3632007WL001517
|
Kousalya
|
50610201
|
SBIN0000DOP
|
5
|
5
|
Processed
|
12/05/2023
|
|
1486763887
|
|
Kousalya
|
()
|
|
46
|
GUDUR
|
TS-32-007-021-025/010063
(MATWADA)
|
3632007000NRG24200420230041622
|
20/04/2023
|
Yaakayya
|
3632007WL001517
|
Yaakayya
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486764031
|
|
Yaakayya
|
()
|
|
47
|
GUDUR
|
TS-32-007-021-025/010063
(MATWADA)
|
3632007000NRG24200420230041623
|
20/04/2023
|
Yamuna
|
3632007WL001517
|
Yamuna
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486764032
|
|
Yamuna
|
()
|
|
48
|
GUDUR
|
TS-32-007-021-025/010064
(MATWADA)
|
3632007000NRG24200420230041624
|
20/04/2023
|
Krishna
|
3632007WL001517
|
Krishna
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486764033
|
|
Krishna
|
()
|
|
49
|
GUDUR
|
TS-32-007-021-025/010064
(MATWADA)
|
3632007000NRG24200420230041625
|
20/04/2023
|
Naagalaxmi
|
3632007WL001517
|
Naagalaxmi
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486764034
|
|
Naagalaxmi
|
()
|
|
50
|
GUDUR
|
TS-32-007-021-025/010067
(MATWADA)
|
3632007000NRG24200420230041628
|
20/04/2023
|
Simhadri
|
3632007WL001517
|
Simhadri
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763875
|
|
Simhadri
|
()
|
|
51
|
GUDUR
|
TS-32-007-021-025/010068
(MATWADA)
|
3632007000NRG24200420230041629
|
20/04/2023
|
Subhadra
|
3632007WL001517
|
Subhadra
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486764035
|
|
Subhadra
|
()
|
|
52
|
GUDUR
|
TS-32-007-021-025/010069
(MATWADA)
|
3632007000NRG24200420230041630
|
20/04/2023
|
Poolamma
|
3632007WL001517
|
Poolamma
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486764036
|
|
Poolamma
|
()
|
|
53
|
GUDUR
|
TS-32-007-021-025/010071
(MATWADA)
|
3632007000NRG24200420230041632
|
20/04/2023
|
Jampayya
|
3632007WL001517
|
Jampayya
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486764037
|
|
Jampayya
|
()
|
|
54
|
GUDUR
|
TS-32-007-021-025/010071
(MATWADA)
|
3632007000NRG24200420230041633
|
20/04/2023
|
Jayamma
|
3632007WL001517
|
Jayamma
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486764038
|
|
Jayamma
|
()
|
|
55
|
GUDUR
|
TS-32-007-021-025/010072
(MATWADA)
|
3632007000NRG24200420230041635
|
20/04/2023
|
Baagyamma
|
3632007WL001517
|
Baagyamma
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486764039
|
|
Baagyamma
|
()
|
|
56
|
GUDUR
|
TS-32-007-021-025/010073
(MATWADA)
|
3632007000NRG24200420230041636
|
20/04/2023
|
Pushapa
|
3632007WL001517
|
Pushapa
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763876
|
|
Pushapa
|
()
|
|
57
|
GUDUR
|
TS-32-007-021-025/010082
(MATWADA)
|
3632007000NRG24200420230041637
|
20/04/2023
|
Rajita
|
3632007WL001517
|
Rajita
|
50610201
|
SBIN0000DOP
|
10
|
10
|
Processed
|
12/05/2023
|
|
1486764040
|
|
Rajita
|
()
|
|
58
|
GUDUR
|
TS-32-007-021-025/010082
(MATWADA)
|
3632007000NRG24200420230041638
|
20/04/2023
|
Venkanna
|
3632007WL001517
|
Venkanna
|
50610201
|
SBIN0000DOP
|
10
|
10
|
Processed
|
12/05/2023
|
|
1486763877
|
|
Venkanna
|
()
|
|
59
|
GUDUR
|
TS-32-007-021-025/010083
(MATWADA)
|
3632007000NRG24200420230041640
|
20/04/2023
|
Suguna
|
3632007WL001517
|
Suguna
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763929
|
|
Suguna
|
()
|
|
60
|
GUDUR
|
TS-32-007-021-025/010083
(MATWADA)
|
3632007000NRG24200420230041639
|
20/04/2023
|
Suhashini
|
3632007WL001517
|
Suhashini
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763928
|
|
Suhashini
|
()
|
|
61
|
GUDUR
|
TS-32-007-021-025/010086
(MATWADA)
|
3632007000NRG24200420230041641
|
20/04/2023
|
anilkumar
|
3632007WL001517
|
anilkumar
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763888
|
|
anilkumar
|
()
|
|
62
|
GUDUR
|
TS-32-007-021-025/010086
(MATWADA)
|
3632007000NRG24200420230041642
|
20/04/2023
|
nagalaxmi
|
3632007WL001517
|
nagalaxmi
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763889
|
|
nagalaxmi
|
()
|
|
63
|
GUDUR
|
TS-32-007-021-025/010104
(MATWADA)
|
3632007000NRG24200420230041645
|
20/04/2023
|
yakalaxmi
|
3632007WL001517
|
yakalaxmi
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763890
|
|
yakalaxmi
|
()
|
|
64
|
GUDUR
|
TS-32-007-021-025/010105
(MATWADA)
|
3632007000NRG24200420230041646
|
20/04/2023
|
ramesh
|
3632007WL001517
|
ramesh
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763882
|
|
ramesh
|
()
|
|
65
|
GUDUR
|
TS-32-007-021-025/010105
(MATWADA)
|
3632007000NRG24200420230041647
|
20/04/2023
|
yadamma
|
3632007WL001517
|
yadamma
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763883
|
|
yadamma
|
()
|
|
66
|
GUDUR
|
TS-32-007-021-025/010106
(MATWADA)
|
3632007000NRG24200420230041648
|
20/04/2023
|
mallayya
|
3632007WL001517
|
mallayya
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486764041
|
|
mallayya
|
()
|
|
67
|
GUDUR
|
TS-32-007-021-025/010106
(MATWADA)
|
3632007000NRG24200420230041649
|
20/04/2023
|
yakamma
|
3632007WL001517
|
yakamma
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486764042
|
|
yakamma
|
()
|
|
68
|
GUDUR
|
TS-32-007-021-025/010107
(MATWADA)
|
3632007000NRG24200420230041650
|
20/04/2023
|
baratamma
|
3632007WL001517
|
baratamma
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763891
|
|
baratamma
|
()
|
|
69
|
GUDUR
|
TS-32-007-021-025/010107
(MATWADA)
|
3632007000NRG24200420230041651
|
20/04/2023
|
raju
|
3632007WL001517
|
raju
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763892
|
|
raju
|
()
|
|
70
|
GUDUR
|
TS-32-007-021-025/010108
(MATWADA)
|
3632007000NRG24200420230041653
|
20/04/2023
|
kausalya
|
3632007WL001517
|
kausalya
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763905
|
|
kausalya
|
()
|
|
71
|
GUDUR
|
TS-32-007-021-025/010108
(MATWADA)
|
3632007000NRG24200420230041652
|
20/04/2023
|
ravi
|
3632007WL001517
|
ravi
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763915
|
|
ravi
|
()
|
|
72
|
GUDUR
|
TS-32-007-021-025/010109
(MATWADA)
|
3632007000NRG24200420230041654
|
20/04/2023
|
srinivas
|
3632007WL001517
|
srinivas
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763893
|
|
srinivas
|
()
|
|
73
|
GUDUR
|
TS-32-007-021-025/010110
(MATWADA)
|
3632007000NRG24200420230041655
|
20/04/2023
|
sagar
|
3632007WL001517
|
sagar
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763894
|
|
sagar
|
()
|
|
74
|
GUDUR
|
TS-32-007-021-025/010115
(MATWADA)
|
3632007000NRG24200420230041656
|
20/04/2023
|
abinash
|
3632007WL001517
|
abinash
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763895
|
|
abinash
|
()
|
|
75
|
GUDUR
|
TS-32-007-021-025/010115
(MATWADA)
|
3632007000NRG24200420230041657
|
20/04/2023
|
sarojana
|
3632007WL001517
|
sarojana
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763896
|
|
sarojana
|
()
|
|
76
|
GUDUR
|
TS-32-007-021-025/010116
(MATWADA)
|
3632007000NRG24200420230041658
|
20/04/2023
|
kumar
|
3632007WL001517
|
kumar
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763897
|
|
kumar
|
()
|
|
77
|
GUDUR
|
TS-32-007-021-025/010117
(MATWADA)
|
3632007000NRG24200420230041659
|
20/04/2023
|
umaraani
|
3632007WL001517
|
umaraani
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763898
|
|
umaraani
|
()
|
|
78
|
GUDUR
|
TS-32-007-021-025/010118
(MATWADA)
|
3632007000NRG24200420230041661
|
20/04/2023
|
mahash
|
3632007WL001517
|
mahash
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763900
|
|
mahash
|
()
|
|
79
|
GUDUR
|
TS-32-007-021-025/010118
(MATWADA)
|
3632007000NRG24200420230041660
|
20/04/2023
|
nagaiah
|
3632007WL001517
|
nagaiah
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763899
|
|
nagaiah
|
()
|
|
80
|
GUDUR
|
TS-32-007-021-025/010125
(MATWADA)
|
3632007000NRG24200420230041662
|
20/04/2023
|
radhakrishna
|
3632007WL001517
|
radhakrishna
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763901
|
|
radhakrishna
|
()
|
|
81
|
GUDUR
|
TS-32-007-021-025/010125
(MATWADA)
|
3632007000NRG24200420230041663
|
20/04/2023
|
sammakka
|
3632007WL001517
|
sammakka
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763902
|
|
sammakka
|
()
|
|
82
|
GUDUR
|
TS-32-007-021-025/010125
(MATWADA)
|
3632007000NRG24200420230041664
|
20/04/2023
|
vinai
|
3632007WL001517
|
vinai
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763903
|
|
vinai
|
()
|
|
83
|
GUDUR
|
TS-32-007-021-025/010126
(MATWADA)
|
3632007000NRG24200420230041665
|
20/04/2023
|
Alima
|
3632007WL001517
|
Alima
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763862
|
|
Alima
|
()
|
|
84
|
GUDUR
|
TS-32-007-021-025/010127
(MATWADA)
|
3632007000NRG24200420230041666
|
20/04/2023
|
Krishna
|
3632007WL001517
|
Krishna
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763874
|
|
Krishna
|
()
|
|
85
|
GUDUR
|
TS-32-007-021-025/010127
(MATWADA)
|
3632007000NRG24200420230041667
|
20/04/2023
|
Sunita
|
3632007WL001517
|
Sunita
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486764025
|
|
Sunita
|
()
|
|
86
|
GUDUR
|
TS-32-007-021-025/010128
(MATWADA)
|
3632007000NRG24200420230041668
|
20/04/2023
|
baabu
|
3632007WL001517
|
baabu
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486764027
|
|
baabu
|
()
|
|
87
|
GUDUR
|
TS-32-007-021-025/010128
(MATWADA)
|
3632007000NRG24200420230041669
|
20/04/2023
|
Rajita
|
3632007WL001517
|
Rajita
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486764026
|
|
Rajita
|
()
|
|
88
|
GUDUR
|
TS-32-007-021-025/010129
(MATWADA)
|
3632007000NRG24200420230041670
|
20/04/2023
|
Narsayya
|
3632007WL001517
|
Narsayya
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486764022
|
|
Narsayya
|
()
|
|
89
|
GUDUR
|
TS-32-007-021-025/010129
(MATWADA)
|
3632007000NRG24200420230041671
|
20/04/2023
|
Veeramma
|
3632007WL001517
|
Veeramma
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486764023
|
|
Veeramma
|
()
|
|
90
|
GUDUR
|
TS-32-007-021-025/010130
(MATWADA)
|
3632007000NRG24200420230041673
|
20/04/2023
|
Suguna
|
3632007WL001517
|
Suguna
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763853
|
|
Suguna
|
()
|
|
91
|
GUDUR
|
TS-32-007-021-025/010130
(MATWADA)
|
3632007000NRG24200420230041672
|
20/04/2023
|
Swaami
|
3632007WL001517
|
Swaami
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763852
|
|
Swaami
|
()
|
|
92
|
GUDUR
|
TS-32-007-021-025/010131
(MATWADA)
|
3632007000NRG24200420230041675
|
20/04/2023
|
Lakshmi
|
3632007WL001517
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763844
|
|
Lakshmi
|
()
|
|
93
|
GUDUR
|
TS-32-007-021-025/010131
(MATWADA)
|
3632007000NRG24200420230041674
|
20/04/2023
|
Rangayya
|
3632007WL001517
|
Rangayya
|
50610201
|
SBIN0000DOP
|
6
|
6
|
Processed
|
12/05/2023
|
|
1486763843
|
|
Rangayya
|
()
|
|
94
|
GUDUR
|
TS-32-007-021-025/010132
(MATWADA)
|
3632007000NRG24200420230041676
|
20/04/2023
|
Raamayya
|
3632007WL001517
|
Raamayya
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763906
|
|
Raamayya
|
()
|
|
95
|
GUDUR
|
TS-32-007-021-025/010132
(MATWADA)
|
3632007000NRG24200420230041677
|
20/04/2023
|
Vijaya
|
3632007WL001517
|
Vijaya
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486764018
|
|
Vijaya
|
()
|
|
96
|
GUDUR
|
TS-32-007-021-025/010133
(MATWADA)
|
3632007000NRG24200420230041679
|
20/04/2023
|
Kavita
|
3632007WL001517
|
Kavita
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486764020
|
|
Kavita
|
()
|
|
97
|
GUDUR
|
TS-32-007-021-025/010133
(MATWADA)
|
3632007000NRG24200420230041678
|
20/04/2023
|
Lakshmayya
|
3632007WL001517
|
Lakshmayya
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486764019
|
|
Lakshmayya
|
()
|
|
98
|
GUDUR
|
TS-32-007-021-025/010134
(MATWADA)
|
3632007000NRG24200420230041681
|
20/04/2023
|
Mamata
|
3632007WL001517
|
Mamata
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486764014
|
|
Mamata
|
()
|
|
99
|
GUDUR
|
TS-32-007-021-025/010134
(MATWADA)
|
3632007000NRG24200420230041680
|
20/04/2023
|
Raghupati
|
3632007WL001517
|
Raghupati
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486764013
|
|
Raghupati
|
()
|
|
100
|
GUDUR
|
TS-32-007-021-025/010135
(MATWADA)
|
3632007000NRG24200420230041682
|
20/04/2023
|
Chinnasammakka
|
3632007WL001517
|
Chinnasammakka
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486764004
|
|
Chinnasammakka
|
()
|
|
101
|
GUDUR
|
TS-32-007-021-025/010135
(MATWADA)
|
3632007000NRG24200420230041683
|
20/04/2023
|
KRISHNA
|
3632007WL001517
|
KRISHNA
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486764005
|
|
KRISHNA
|
()
|
|
102
|
GUDUR
|
TS-32-007-021-025/010137
(MATWADA)
|
3632007000NRG24200420230041684
|
20/04/2023
|
naresh
|
3632007WL001517
|
naresh
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763920
|
|
naresh
|
()
|
|
103
|
GUDUR
|
TS-32-007-021-025/010139
(MATWADA)
|
3632007000NRG24200420230041685
|
20/04/2023
|
Paapayya
|
3632007WL001517
|
Paapayya
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763916
|
|
Paapayya
|
()
|
|
104
|
GUDUR
|
TS-32-007-021-025/010139
(MATWADA)
|
3632007000NRG24200420230041686
|
20/04/2023
|
Venkatamma
|
3632007WL001517
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
7
|
7
|
Processed
|
12/05/2023
|
|
1486763917
|
|
Venkatamma
|
()
|
|
105
|
GUDUR
|
TS-32-007-021-025/010140
(MATWADA)
|
3632007000NRG24200420230041687
|
20/04/2023
|
Jampayya
|
3632007WL001517
|
Jampayya
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763921
|
|
Jampayya
|
()
|
|
106
|
GUDUR
|
TS-32-007-021-025/010141
(MATWADA)
|
3632007000NRG24200420230041689
|
20/04/2023
|
Gavramma
|
3632007WL001517
|
Gavramma
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763919
|
|
Gavramma
|
()
|
|
107
|
GUDUR
|
TS-32-007-021-025/010141
(MATWADA)
|
3632007000NRG24200420230041688
|
20/04/2023
|
Mallayya
|
3632007WL001517
|
Mallayya
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763918
|
|
Mallayya
|
()
|
|
108
|
GUDUR
|
TS-32-007-021-025/010142
(MATWADA)
|
3632007000NRG24200420230041690
|
20/04/2023
|
Ellaiah
|
3632007WL001517
|
Ellaiah
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486764043
|
|
Ellaiah
|
()
|
|
109
|
GUDUR
|
TS-32-007-021-025/010165
(MATWADA)
|
3632007000NRG24200420230041704
|
20/04/2023
|
srinivas
|
3632007WL001517
|
srinivas
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763872
|
|
srinivas
|
()
|
|
110
|
GUDUR
|
TS-32-007-021-025/010166
(MATWADA)
|
3632007000NRG24200420230041706
|
20/04/2023
|
Lakshmi
|
3632007WL001517
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486764009
|
|
Lakshmi
|
()
|
|
111
|
GUDUR
|
TS-32-007-021-025/010166
(MATWADA)
|
3632007000NRG24200420230041707
|
20/04/2023
|
Raajashekar
|
3632007WL001517
|
Raajashekar
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486764010
|
|
Raajashekar
|
()
|
|
112
|
GUDUR
|
TS-32-007-021-025/010168
(MATWADA)
|
3632007000NRG24200420230041708
|
20/04/2023
|
swarnalatha
|
3632007WL001517
|
swarnalatha
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763996
|
|
swarnalatha
|
()
|
|
113
|
GUDUR
|
TS-32-007-021-025/010169
(MATWADA)
|
3632007000NRG24200420230041709
|
20/04/2023
|
Ramesh
|
3632007WL001517
|
Ramesh
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763861
|
|
Ramesh
|
()
|
|
114
|
GUDUR
|
TS-32-007-021-025/010170
(MATWADA)
|
3632007000NRG24200420230041711
|
20/04/2023
|
Sammakka
|
3632007WL001517
|
Sammakka
|
50610201
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
12/05/2023
|
|
1486763858
|
|
Sammakka
|
()
|
|
115
|
GUDUR
|
TS-32-007-021-026/010087
(MATWADA)
|
3632007000NRG24200420230041719
|
20/04/2023
|
Bhadramma
|
3632007WL001518
|
Bhadramma
|
50610201
|
SBIN0000DOP
|
216
|
216
|
Processed
|
12/05/2023
|
|
1486763961
|
|
Bhadramma
|
()
|
|
116
|
GUDUR
|
TS-32-007-021-026/010087
(MATWADA)
|
3632007000NRG24200420230041718
|
20/04/2023
|
Venkanna
|
3632007WL001518
|
Venkanna
|
50610201
|
SBIN0000DOP
|
216
|
216
|
Processed
|
12/05/2023
|
|
1486763960
|
|
Venkanna
|
()
|
|
117
|
GUDUR
|
TS-32-007-021-026/010088
(MATWADA)
|
3632007000NRG24200420230041720
|
20/04/2023
|
Narishimmarao
|
3632007WL001518
|
Narishimmarao
|
50610201
|
SBIN0000DOP
|
1945
|
1945
|
Processed
|
12/05/2023
|
|
1486763962
|
|
Narishimmarao
|
()
|
|
118
|
GUDUR
|
TS-32-007-021-026/010089
(MATWADA)
|
3632007000NRG24200420230041722
|
20/04/2023
|
Paapamma
|
3632007WL001518
|
Paapamma
|
50610201
|
SBIN0000DOP
|
2377
|
2377
|
Processed
|
12/05/2023
|
|
1486763965
|
|
Paapamma
|
()
|
|
119
|
GUDUR
|
TS-32-007-021-026/010089
(MATWADA)
|
3632007000NRG24200420230041721
|
20/04/2023
|
Venkatayya
|
3632007WL001518
|
Venkatayya
|
50610201
|
SBIN0000DOP
|
2377
|
2377
|
Processed
|
12/05/2023
|
|
1486763964
|
|
Venkatayya
|
()
|
|
120
|
GUDUR
|
TS-32-007-021-026/010096
(MATWADA)
|
3632007000NRG24200420230041724
|
20/04/2023
|
Jampayya
|
3632007WL001518
|
Jampayya
|
50610201
|
SBIN0000DOP
|
216
|
216
|
Processed
|
12/05/2023
|
|
1486763991
|
|
Jampayya
|
()
|
|
121
|
GUDUR
|
TS-32-007-021-026/010096
(MATWADA)
|
3632007000NRG24200420230041725
|
20/04/2023
|
Shaarada
|
3632007WL001518
|
Shaarada
|
50610201
|
SBIN0000DOP
|
2161
|
2161
|
Processed
|
12/05/2023
|
|
1486763992
|
|
Shaarada
|
()
|
|
122
|
GUDUR
|
TS-32-007-021-026/010105
(MATWADA)
|
3632007000NRG24200420230041726
|
20/04/2023
|
Upendar
|
3632007WL001518
|
Upendar
|
50610201
|
SBIN0000DOP
|
2161
|
2161
|
Processed
|
12/05/2023
|
|
1486763968
|
|
Upendar
|
()
|
|
123
|
GUDUR
|
TS-32-007-021-026/010105
(MATWADA)
|
3632007000NRG24200420230041727
|
20/04/2023
|
Venkatesh
|
3632007WL001518
|
Venkatesh
|
50610201
|
SBIN0000DOP
|
1945
|
1945
|
Processed
|
12/05/2023
|
|
1486763969
|
|
Venkatesh
|
()
|
|
124
|
GUDUR
|
TS-32-007-021-026/010113
(MATWADA)
|
3632007000NRG24200420230041728
|
20/04/2023
|
Laccamma
|
3632007WL001518
|
Laccamma
|
50610201
|
SBIN0000DOP
|
2377
|
2377
|
Processed
|
12/05/2023
|
|
1486763931
|
|
Laccamma
|
()
|
|
125
|
GUDUR
|
TS-32-007-021-026/010115
(MATWADA)
|
3632007000NRG24200420230041729
|
20/04/2023
|
Gaadayya
|
3632007WL001518
|
Gaadayya
|
50610201
|
SBIN0000DOP
|
2377
|
2377
|
Processed
|
12/05/2023
|
|
1486763932
|
|
Gaadayya
|
()
|
|
126
|
GUDUR
|
TS-32-007-021-026/010115
(MATWADA)
|
3632007000NRG24200420230041731
|
20/04/2023
|
Mallamma
|
3632007WL001518
|
Mallamma
|
50610201
|
SBIN0000DOP
|
2377
|
2377
|
Processed
|
12/05/2023
|
|
1486763934
|
|
Mallamma
|
()
|
|
127
|
GUDUR
|
TS-32-007-021-026/010115
(MATWADA)
|
3632007000NRG24200420230041730
|
20/04/2023
|
Mangamma
|
3632007WL001518
|
Mangamma
|
50610201
|
SBIN0000DOP
|
2377
|
2377
|
Processed
|
12/05/2023
|
|
1486763933
|
|
Mangamma
|
()
|
|
128
|
GUDUR
|
TS-32-007-021-026/010115
(MATWADA)
|
3632007000NRG24200420230041732
|
20/04/2023
|
Venkatesh
|
3632007WL001518
|
Venkatesh
|
50610201
|
SBIN0000DOP
|
2377
|
2377
|
Processed
|
12/05/2023
|
|
1486763936
|
|
Venkatesh
|
()
|
|
129
|
GUDUR
|
TS-32-007-021-026/010122
(MATWADA)
|
3632007000NRG24200420230041832
|
20/04/2023
|
Sanjeeva
|
3632007WL001519
|
Sanjeeva
|
50610201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1486763937
|
|
Sanjeeva
|
()
|
|
130
|
GUDUR
|
TS-32-007-021-026/010128
(MATWADA)
|
3632007000NRG24200420230041733
|
20/04/2023
|
Poolamma
|
3632007WL001518
|
Poolamma
|
50610201
|
SBIN0000DOP
|
2161
|
2161
|
Processed
|
12/05/2023
|
|
1486763863
|
|
Poolamma
|
()
|
|
131
|
GUDUR
|
TS-32-007-021-026/010130
(MATWADA)
|
3632007000NRG24200420230041734
|
20/04/2023
|
Sammakka
|
3632007WL001518
|
Sammakka
|
50610201
|
SBIN0000DOP
|
1513
|
1513
|
Processed
|
12/05/2023
|
|
1486763938
|
|
Sammakka
|
()
|
|
132
|
GUDUR
|
TS-32-007-021-026/010133
(MATWADA)
|
3632007000NRG24200420230041833
|
20/04/2023
|
Venkanna
|
3632007WL001519
|
Venkanna
|
50610201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1486763993
|
|
Venkanna
|
()
|
|
133
|
GUDUR
|
TS-32-007-021-026/010145
(MATWADA)
|
3632007000NRG24200420230041737
|
20/04/2023
|
Naagayya
|
3632007WL001518
|
Naagayya
|
50610201
|
SBIN0000DOP
|
2161
|
2161
|
Processed
|
12/05/2023
|
|
1486763939
|
|
Naagayya
|
()
|
|
134
|
GUDUR
|
TS-32-007-021-026/010145
(MATWADA)
|
3632007000NRG24200420230041738
|
20/04/2023
|
Narsamma
|
3632007WL001518
|
Narsamma
|
50610201
|
SBIN0000DOP
|
1945
|
1945
|
Processed
|
12/05/2023
|
|
1486763940
|
|
Narsamma
|
()
|
|
135
|
GUDUR
|
TS-32-007-021-026/010148
(MATWADA)
|
3632007000NRG24200420230041739
|
20/04/2023
|
Sammakka
|
3632007WL001518
|
Sammakka
|
50610201
|
SBIN0000DOP
|
1513
|
1513
|
Processed
|
12/05/2023
|
|
1486763942
|
|
Sammakka
|
()
|
|
136
|
GUDUR
|
TS-32-007-021-026/010151
(MATWADA)
|
3632007000NRG24200420230041740
|
20/04/2023
|
Saambhayya
|
3632007WL001518
|
Saambhayya
|
50610201
|
SBIN0000DOP
|
864
|
864
|
Processed
|
12/05/2023
|
|
1486763943
|
|
Saambhayya
|
()
|
|
137
|
GUDUR
|
TS-32-007-021-026/010152
(MATWADA)
|
3632007000NRG24200420230041741
|
20/04/2023
|
Saaramma
|
3632007WL001518
|
Saaramma
|
50610201
|
SBIN0000DOP
|
1513
|
1513
|
Processed
|
12/05/2023
|
|
1486763944
|
|
Saaramma
|
()
|
|
138
|
GUDUR
|
TS-32-007-021-026/010160
(MATWADA)
|
3632007000NRG24200420230041743
|
20/04/2023
|
Aliveni
|
3632007WL001518
|
Aliveni
|
50610201
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1486763946
|
|
Aliveni
|
()
|
|
139
|
GUDUR
|
TS-32-007-021-026/010160
(MATWADA)
|
3632007000NRG24200420230041742
|
20/04/2023
|
Kishor
|
3632007WL001518
|
Kishor
|
50610201
|
SBIN0000DOP
|
1
|
1
|
Processed
|
12/05/2023
|
|
1486763945
|
|
Kishor
|
()
|
|
140
|
GUDUR
|
TS-32-007-021-026/010172
(MATWADA)
|
3632007000NRG24200420230041745
|
20/04/2023
|
sudhakar
|
3632007WL001518
|
sudhakar
|
50610201
|
SBIN0000DOP
|
1
|
1
|
Processed
|
12/05/2023
|
|
1486763948
|
|
sudhakar
|
()
|
|
141
|
GUDUR
|
TS-32-007-021-026/010173
(MATWADA)
|
3632007000NRG24200420230041748
|
20/04/2023
|
Dhanamma
|
3632007WL001518
|
Dhanamma
|
50610201
|
SBIN0000DOP
|
2161
|
2161
|
Processed
|
12/05/2023
|
|
1486763951
|
|
Dhanamma
|
()
|
|
142
|
GUDUR
|
TS-32-007-021-026/010173
(MATWADA)
|
3632007000NRG24200420230041747
|
20/04/2023
|
Upendar
|
3632007WL001518
|
Upendar
|
50610201
|
SBIN0000DOP
|
1513
|
1513
|
Processed
|
12/05/2023
|
|
1486763950
|
|
Upendar
|
()
|
|
143
|
GUDUR
|
TS-32-007-021-026/010173
(MATWADA)
|
3632007000NRG24200420230041746
|
20/04/2023
|
Veeranna
|
3632007WL001518
|
Veeranna
|
50610201
|
SBIN0000DOP
|
2161
|
2161
|
Processed
|
12/05/2023
|
|
1486763949
|
|
Veeranna
|
()
|
|
144
|
GUDUR
|
TS-32-007-021-026/010176
(MATWADA)
|
3632007000NRG24200420230041749
|
20/04/2023
|
Padma
|
3632007WL001518
|
Padma
|
50610201
|
SBIN0000DOP
|
216
|
216
|
Processed
|
12/05/2023
|
|
1486763952
|
|
Padma
|
()
|
|
145
|
GUDUR
|
TS-32-007-021-026/010179
(MATWADA)
|
3632007000NRG24200420230041751
|
20/04/2023
|
Lakshmi
|
3632007WL001518
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
1945
|
1945
|
Processed
|
12/05/2023
|
|
1486763879
|
|
Lakshmi
|
()
|
|
146
|
GUDUR
|
TS-32-007-021-026/010179
(MATWADA)
|
3632007000NRG24200420230041750
|
20/04/2023
|
Veerasvaami
|
3632007WL001518
|
Veerasvaami
|
50610201
|
SBIN0000DOP
|
1945
|
1945
|
Processed
|
12/05/2023
|
|
1486763878
|
|
Veerasvaami
|
()
|
|
147
|
GUDUR
|
TS-32-007-021-026/010180
(MATWADA)
|
3632007000NRG24200420230041753
|
20/04/2023
|
Bhadrakaali
|
3632007WL001518
|
Bhadrakaali
|
50610201
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1486763954
|
|
Bhadrakaali
|
()
|
|
148
|
GUDUR
|
TS-32-007-021-026/010180
(MATWADA)
|
3632007000NRG24200420230041752
|
20/04/2023
|
Naagayya
|
3632007WL001518
|
Naagayya
|
50610201
|
SBIN0000DOP
|
2161
|
2161
|
Processed
|
12/05/2023
|
|
1486763953
|
|
Naagayya
|
()
|
|
149
|
GUDUR
|
TS-32-007-021-026/010189
(MATWADA)
|
3632007000NRG24200420230041835
|
20/04/2023
|
Lakshmi
|
3632007WL001520
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1486763955
|
|
Lakshmi
|
()
|
|
150
|
GUDUR
|
TS-32-007-021-026/010198
(MATWADA)
|
3632007000NRG24200420230041758
|
20/04/2023
|
Badramma
|
3632007WL001518
|
Badramma
|
50610201
|
SBIN0000DOP
|
1
|
1
|
Processed
|
12/05/2023
|
|
1486763958
|
|
Badramma
|
()
|
|
151
|
GUDUR
|
TS-32-007-021-026/010198
(MATWADA)
|
3632007000NRG24200420230041756
|
20/04/2023
|
Jagannaadam
|
3632007WL001518
|
Jagannaadam
|
50610201
|
SBIN0000DOP
|
2161
|
2161
|
Processed
|
12/05/2023
|
|
1486763956
|
|
Jagannaadam
|
()
|
|
152
|
GUDUR
|
TS-32-007-021-026/010198
(MATWADA)
|
3632007000NRG24200420230041757
|
20/04/2023
|
Venkatamma
|
3632007WL001518
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
864
|
864
|
Processed
|
12/05/2023
|
|
1486763957
|
|
Venkatamma
|
()
|
|
153
|
GUDUR
|
TS-32-007-021-026/010199
(MATWADA)
|
3632007000NRG24200420230041760
|
20/04/2023
|
Baalamma
|
3632007WL001518
|
Baalamma
|
50610201
|
SBIN0000DOP
|
1513
|
1513
|
Processed
|
12/05/2023
|
|
1486763864
|
|
Baalamma
|
()
|
|
154
|
GUDUR
|
TS-32-007-021-026/010202
(MATWADA)
|
3632007000NRG24200420230041761
|
20/04/2023
|
Jampayya
|
3632007WL001518
|
Jampayya
|
50610201
|
SBIN0000DOP
|
1945
|
1945
|
Processed
|
12/05/2023
|
|
1486763959
|
|
Jampayya
|
()
|
|
155
|
GUDUR
|
TS-32-007-021-026/010209
(MATWADA)
|
3632007000NRG24200420230041762
|
20/04/2023
|
Yaakamma
|
3632007WL001518
|
Yaakamma
|
50610201
|
SBIN0000DOP
|
2377
|
2377
|
Processed
|
12/05/2023
|
|
1486763970
|
|
Yaakamma
|
()
|
|
156
|
GUDUR
|
TS-32-007-021-026/010213
(MATWADA)
|
3632007000NRG24200420230041764
|
20/04/2023
|
Shreenuvaas
|
3632007WL001518
|
Shreenuvaas
|
50610201
|
SBIN0000DOP
|
2
|
2
|
Processed
|
12/05/2023
|
|
1486763880
|
|
Shreenuvaas
|
()
|
|
157
|
GUDUR
|
TS-32-007-021-026/010218
(MATWADA)
|
3632007000NRG24200420230041766
|
20/04/2023
|
Kaanta
|
3632007WL001518
|
Kaanta
|
50610201
|
SBIN0000DOP
|
2377
|
2377
|
Processed
|
12/05/2023
|
|
1486763973
|
|
Kaanta
|
()
|
|
158
|
GUDUR
|
TS-32-007-021-026/010218
(MATWADA)
|
3632007000NRG24200420230041767
|
20/04/2023
|
Naagamma
|
3632007WL001518
|
Naagamma
|
50610201
|
SBIN0000DOP
|
2377
|
2377
|
Processed
|
12/05/2023
|
|
1486763908
|
|
Naagamma
|
()
|
|
159
|
GUDUR
|
TS-32-007-021-026/010218
(MATWADA)
|
3632007000NRG24200420230041765
|
20/04/2023
|
Narsimharaavu
|
3632007WL001518
|
Narsimharaavu
|
50610201
|
SBIN0000DOP
|
2377
|
2377
|
Processed
|
12/05/2023
|
|
1486763972
|
|
Narsimharaavu
|
()
|
|
160
|
GUDUR
|
TS-32-007-021-026/010236
(MATWADA)
|
3632007000NRG24200420230041768
|
20/04/2023
|
Kannayya
|
3632007WL001518
|
Kannayya
|
50610201
|
SBIN0000DOP
|
1513
|
1513
|
Processed
|
12/05/2023
|
|
1486763974
|
|
Kannayya
|
()
|
|
161
|
GUDUR
|
TS-32-007-021-026/010236
(MATWADA)
|
3632007000NRG24200420230041769
|
20/04/2023
|
Narsamma
|
3632007WL001518
|
Narsamma
|
50610201
|
SBIN0000DOP
|
864
|
864
|
Processed
|
12/05/2023
|
|
1486763975
|
|
Narsamma
|
()
|
|
162
|
GUDUR
|
TS-32-007-021-026/010236
(MATWADA)
|
3632007000NRG24200420230041770
|
20/04/2023
|
Sugana
|
3632007WL001518
|
Sugana
|
50610201
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
12/05/2023
|
|
1486763976
|
|
Sugana
|
()
|
|
163
|
GUDUR
|
TS-32-007-021-026/010244
(MATWADA)
|
3632007000NRG24200420230041836
|
20/04/2023
|
Venkatamma
|
3632007WL001520
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1486763994
|
|
Venkatamma
|
()
|
|
164
|
GUDUR
|
TS-32-007-021-026/010245
(MATWADA)
|
3632007000NRG24200420230041774
|
20/04/2023
|
Anasoorya
|
3632007WL001518
|
Anasoorya
|
50610201
|
SBIN0000DOP
|
1
|
1
|
Processed
|
12/05/2023
|
|
1486763978
|
|
Anasoorya
|
()
|
|
165
|
GUDUR
|
TS-32-007-021-026/010245
(MATWADA)
|
3632007000NRG24200420230041773
|
20/04/2023
|
Yakayya
|
3632007WL001518
|
Yakayya
|
50610201
|
SBIN0000DOP
|
1
|
1
|
Processed
|
12/05/2023
|
|
1486763977
|
|
Yakayya
|
()
|
|
166
|
GUDUR
|
TS-32-007-021-026/010251
(MATWADA)
|
3632007000NRG24200420230041776
|
20/04/2023
|
Bhoopaalam
|
3632007WL001518
|
Bhoopaalam
|
50610201
|
SBIN0000DOP
|
1513
|
1513
|
Processed
|
12/05/2023
|
|
1486763865
|
|
Bhoopaalam
|
()
|
|
167
|
GUDUR
|
TS-32-007-021-026/010251
(MATWADA)
|
3632007000NRG24200420230041775
|
20/04/2023
|
Saarayya
|
3632007WL001518
|
Saarayya
|
50610201
|
SBIN0000DOP
|
1
|
1
|
Processed
|
12/05/2023
|
|
1486763979
|
|
Saarayya
|
()
|
|
168
|
GUDUR
|
TS-32-007-021-026/010255
(MATWADA)
|
3632007000NRG24200420230041778
|
20/04/2023
|
Sarojana
|
3632007WL001518
|
Sarojana
|
50610201
|
SBIN0000DOP
|
1513
|
1513
|
Processed
|
12/05/2023
|
|
1486763981
|
|
Sarojana
|
()
|
|
169
|
GUDUR
|
TS-32-007-021-026/010255
(MATWADA)
|
3632007000NRG24200420230041777
|
20/04/2023
|
Venkanna
|
3632007WL001518
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1513
|
1513
|
Processed
|
12/05/2023
|
|
1486763980
|
|
Venkanna
|
()
|
|
170
|
GUDUR
|
TS-32-007-021-026/010257
(MATWADA)
|
3632007000NRG24200420230041834
|
20/04/2023
|
Venkatayya
|
3632007WL001519
|
Venkatayya
|
50610201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1486763982
|
|
Venkatayya
|
()
|
|
171
|
GUDUR
|
TS-32-007-021-026/010274
(MATWADA)
|
3632007000NRG24200420230041781
|
20/04/2023
|
Bhadramma
|
3632007WL001518
|
Bhadramma
|
50610201
|
SBIN0000DOP
|
2377
|
2377
|
Processed
|
12/05/2023
|
|
1486763866
|
|
Bhadramma
|
()
|
|
172
|
GUDUR
|
TS-32-007-021-026/010279
(MATWADA)
|
3632007000NRG24200420230041784
|
20/04/2023
|
Anitha
|
3632007WL001518
|
Anitha
|
50610201
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1486763985
|
|
Anitha
|
()
|
|
173
|
GUDUR
|
TS-32-007-021-026/010279
(MATWADA)
|
3632007000NRG24200420230041782
|
20/04/2023
|
Jampaiah
|
3632007WL001518
|
Jampaiah
|
50610201
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
12/05/2023
|
|
1486763983
|
|
Jampaiah
|
()
|
|
174
|
GUDUR
|
TS-32-007-021-026/010279
(MATWADA)
|
3632007000NRG24200420230041783
|
20/04/2023
|
Shrinivas
|
3632007WL001518
|
Shrinivas
|
50610201
|
SBIN0000DOP
|
2161
|
2161
|
Processed
|
12/05/2023
|
|
1486763984
|
|
Shrinivas
|
()
|
|
175
|
GUDUR
|
TS-32-007-021-026/010291
(MATWADA)
|
3632007000NRG24200420230041787
|
20/04/2023
|
Narsamma
|
3632007WL001518
|
Narsamma
|
50610201
|
SBIN0000DOP
|
1
|
1
|
Processed
|
12/05/2023
|
|
1486763987
|
|
Narsamma
|
()
|
|
176
|
GUDUR
|
TS-32-007-021-026/010291
(MATWADA)
|
3632007000NRG24200420230041786
|
20/04/2023
|
Pedda Raamulu
|
3632007WL001518
|
Pedda Raamulu
|
50610201
|
SBIN0000DOP
|
1
|
1
|
Processed
|
12/05/2023
|
|
1486763986
|
|
Pedda Raamulu
|
()
|
|
177
|
GUDUR
|
TS-32-007-021-026/010369
(MATWADA)
|
3632007000NRG24200420230041788
|
20/04/2023
|
Sammakka
|
3632007WL001518
|
Sammakka
|
50610201
|
SBIN0000DOP
|
864
|
864
|
Processed
|
12/05/2023
|
|
1486763990
|
|
Sammakka
|
()
|
|
178
|
GUDUR
|
TS-32-007-021-026/010399
(MATWADA)
|
3632007000NRG24200420230041789
|
20/04/2023
|
Jayasuda
|
3632007WL001518
|
Jayasuda
|
50610201
|
SBIN0000DOP
|
1945
|
1945
|
Processed
|
12/05/2023
|
|
1486763881
|
|
Jayasuda
|
()
|
|
179
|
GUDUR
|
TS-32-007-021-026/010468
(MATWADA)
|
3632007000NRG24200420230041793
|
20/04/2023
|
naresh
|
3632007WL001518
|
naresh
|
50610201
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
12/05/2023
|
|
1486763912
|
|
naresh
|
()
|
|
180
|
GUDUR
|
TS-32-007-021-026/010468
(MATWADA)
|
3632007000NRG24200420230041792
|
20/04/2023
|
narsamma
|
3632007WL001518
|
narsamma
|
50610201
|
SBIN0000DOP
|
2019
|
2019
|
Processed
|
12/05/2023
|
|
1486763914
|
|
narsamma
|
()
|
|
181
|
GUDUR
|
TS-32-007-021-026/010468
(MATWADA)
|
3632007000NRG24200420230041794
|
20/04/2023
|
subhadra
|
3632007WL001518
|
subhadra
|
50610201
|
SBIN0000DOP
|
3
|
3
|
Processed
|
12/05/2023
|
|
1486763913
|
|
subhadra
|
()
|
|
182
|
GUDUR
|
TS-32-007-021-026/010496
(MATWADA)
|
3632007000NRG24200420230041795
|
20/04/2023
|
ramesh
|
3632007WL001518
|
ramesh
|
50610201
|
SBIN0000DOP
|
2377
|
2377
|
Processed
|
12/05/2023
|
|
1486763910
|
|
ramesh
|
()
|
|
183
|
GUDUR
|
TS-32-007-021-026/010496
(MATWADA)
|
3632007000NRG24200420230041796
|
20/04/2023
|
sammakka
|
3632007WL001518
|
sammakka
|
50610201
|
SBIN0000DOP
|
2377
|
2377
|
Processed
|
12/05/2023
|
|
1486763911
|
|
sammakka
|
()
|
|
184
|
GUDUR
|
TS-32-007-021-026/010500
(MATWADA)
|
3632007000NRG24200420230041797
|
20/04/2023
|
upendra
|
3632007WL001518
|
upendra
|
50610201
|
SBIN0000DOP
|
1
|
1
|
Processed
|
12/05/2023
|
|
1486763909
|
|
upendra
|
()
|
|
185
|
GUDUR
|
TS-32-007-021-026/010514
(MATWADA)
|
3632007000NRG24200420230041798
|
20/04/2023
|
Danamma
|
3632007WL001518
|
Danamma
|
50610201
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
12/05/2023
|
|
1486763926
|
|
Danamma
|
()
|
|
186
|
GUDUR
|
TS-32-007-021-026/010514
(MATWADA)
|
3632007000NRG24200420230041799
|
20/04/2023
|
Swapna
|
3632007WL001518
|
Swapna
|
50610201
|
SBIN0000DOP
|
1
|
1
|
Processed
|
12/05/2023
|
|
1486763927
|
|
Swapna
|
()
|
|
187
|
GUDUR
|
TS-32-007-021-026/010515
(MATWADA)
|
3632007000NRG24200420230041800
|
20/04/2023
|
Ramesh
|
3632007WL001518
|
Ramesh
|
50610201
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1486763924
|
|
Ramesh
|
()
|
|
188
|
GUDUR
|
TS-32-007-021-026/010516
(MATWADA)
|
3632007000NRG24200420230041801
|
20/04/2023
|
Sudhakar
|
3632007WL001518
|
Sudhakar
|
50610201
|
SBIN0000DOP
|
2377
|
2377
|
Processed
|
12/05/2023
|
|
1486763925
|
|
Sudhakar
|
()
|
|
189
|
GUDUR
|
TS-32-007-021-026/010519
(MATWADA)
|
3632007000NRG24200420230041802
|
20/04/2023
|
sujatha
|
3632007WL001518
|
sujatha
|
50610201
|
SBIN0000DOP
|
1
|
1
|
Processed
|
12/05/2023
|
|
1486763930
|
|
sujatha
|
()
|
|
190
|
GUDUR
|
TS-32-007-021-026/010531
(MATWADA)
|
3632007000NRG24200420230041804
|
20/04/2023
|
Harish
|
3632007WL001518
|
Harish
|
50610201
|
SBIN0000DOP
|
1
|
1
|
Processed
|
12/05/2023
|
|
1486763922
|
|
Harish
|
()
|
|
191
|
GUDUR
|
TS-32-007-021-026/010532
(MATWADA)
|
3632007000NRG24200420230041837
|
20/04/2023
|
Bhadramma
|
3632007WL001520
|
Bhadramma
|
50610201
|
SBIN0000DOP
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1486763923
|
|
Bhadramma
|
()
|
|
192
|
GUDUR
|
TS-32-007-021-026/010559
(MATWADA)
|
3632007000NRG24200420230041806
|
20/04/2023
|
Premalata
|
3632007WL001518
|
Premalata
|
50610201
|
SBIN0000DOP
|
2377
|
2377
|
Processed
|
12/05/2023
|
|
1486763967
|
|
Premalata
|
()
|
|
193
|
GUDUR
|
TS-32-007-021-026/010559
(MATWADA)
|
3632007000NRG24200420230041805
|
20/04/2023
|
srinivas
|
3632007WL001518
|
srinivas
|
50610201
|
SBIN0000DOP
|
2377
|
2377
|
Processed
|
12/05/2023
|
|
1486763966
|
|
srinivas
|
()
|
|
194
|
GUDUR
|
TS-32-007-021-026/010562
(MATWADA)
|
3632007000NRG24200420230041808
|
20/04/2023
|
bhagyamma
|
3632007WL001518
|
bhagyamma
|
50610201
|
SBIN0000DOP
|
2161
|
2161
|
Processed
|
12/05/2023
|
|
1486763904
|
|
bhagyamma
|
()
|
|
195
|
GUDUR
|
TS-32-007-021-026/010562
(MATWADA)
|
3632007000NRG24200420230041807
|
20/04/2023
|
Venkanna
|
3632007WL001518
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1
|
1
|
Processed
|
12/05/2023
|
|
1486763989
|
|
Venkanna
|
()
|
|
196
|
GUDUR
|
TS-32-007-021-026/010573
(MATWADA)
|
3632007000NRG24200420230041811
|
20/04/2023
|
Sammakka
|
3632007WL001518
|
Sammakka
|
50610201
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
12/05/2023
|
|
1486763947
|
|
Sammakka
|
()
|
|
197
|
GUDUR
|
TS-32-007-021-026/010574
(MATWADA)
|
3632007000NRG24200420230041812
|
20/04/2023
|
Sudhaakar
|
3632007WL001518
|
Sudhaakar
|
50610201
|
SBIN0000DOP
|
2377
|
2377
|
Processed
|
12/05/2023
|
|
1486763935
|
|
Sudhaakar
|
()
|
|
198
|
GUDUR
|
TS-32-007-021-026/010589
(MATWADA)
|
3632007000NRG24200420230041816
|
20/04/2023
|
Laxmaiah
|
3632007WL001518
|
Laxmaiah
|
50610201
|
SBIN0000DOP
|
2377
|
2377
|
Processed
|
12/05/2023
|
|
1486763941
|
|
Laxmaiah
|
()
|
|
199
|
GUDUR
|
TS-32-007-021-026/010594
(MATWADA)
|
3632007000NRG24200420230041817
|
20/04/2023
|
Mahendar
|
3632007WL001518
|
Mahendar
|
50610201
|
SBIN0000DOP
|
1
|
1
|
Processed
|
12/05/2023
|
|
1486763963
|
|
Mahendar
|
()
|
|
200
|
GUDUR
|
TS-32-007-021-026/010604
(MATWADA)
|
3632007000NRG24200420230041825
|
20/04/2023
|
Prabakar
|
3632007WL001518
|
Prabakar
|
50610201
|
SBIN0000DOP
|
2377
|
2377
|
Processed
|
12/05/2023
|
|
1486763971
|
|
Prabakar
|
()
|
|
201
|
GUDUR
|
TS-32-007-021-026/010605
(MATWADA)
|
3632007000NRG24200420230041827
|
20/04/2023
|
Saaramma
|
3632007WL001518
|
Saaramma
|
50610201
|
SBIN0000DOP
|
1
|
1
|
Processed
|
12/05/2023
|
|
1486763867
|
|
Saaramma
|
()
|
|
202
|
GUDUR
|
TS-32-007-021-026/010622
(MATWADA)
|
3632007000NRG24200420230041829
|
20/04/2023
|
laxmaiah
|
3632007WL001518
|
laxmaiah
|
50610201
|
SBIN0000DOP
|
1513
|
1513
|
Processed
|
12/05/2023
|
|
1486763988
|
|
laxmaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312928
|
312928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312928
|
312928
|
|
|
|
|
|
|
|