|
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-32-007-014-018/010042
(NAIKPALLYY)
|
3632007000NRG24250420230064631
|
25/04/2023
|
Upemdra
|
3632007WL002146
|
Upemdra
|
50611201
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
12/05/2023
|
|
1487063635
|
|
Upemdra
|
()
|
|
2
|
GUDUR
|
TS-32-007-014-018/010043
(NAIKPALLYY)
|
3632007000NRG24250420230064632
|
25/04/2023
|
Lakshmi
|
3632007WL002146
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1487063636
|
|
Lakshmi
|
()
|
|
3
|
GUDUR
|
TS-32-007-014-018/010045
(NAIKPALLYY)
|
3632007000NRG24250420230064633
|
25/04/2023
|
Shashireka
|
3632007WL002146
|
Shashireka
|
50611201
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
12/05/2023
|
|
1487063641
|
|
Shashireka
|
()
|
|
4
|
GUDUR
|
TS-32-007-014-018/010045
(NAIKPALLYY)
|
3632007000NRG24250420230064634
|
25/04/2023
|
Yaadagiri
|
3632007WL002146
|
Yaadagiri
|
50611201
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
12/05/2023
|
|
1487063642
|
|
Yaadagiri
|
()
|
|
5
|
GUDUR
|
TS-32-007-014-018/010048
(NAIKPALLYY)
|
3632007000NRG24250420230064635
|
25/04/2023
|
Jagati
|
3632007WL002146
|
Jagati
|
50611201
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487063533
|
|
Jagati
|
()
|
|
6
|
GUDUR
|
TS-32-007-014-018/010048
(NAIKPALLYY)
|
3632007000NRG24250420230064636
|
25/04/2023
|
Jayamma
|
3632007WL002146
|
Jayamma
|
50611201
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487063534
|
|
Jayamma
|
()
|
|
7
|
GUDUR
|
TS-32-007-014-018/010051
(NAIKPALLYY)
|
3632007000NRG24250420230064637
|
25/04/2023
|
Mallamma
|
3632007WL002146
|
Mallamma
|
50611201
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
12/05/2023
|
|
1487063535
|
|
Mallamma
|
()
|
|
8
|
GUDUR
|
TS-32-007-014-018/010051
(NAIKPALLYY)
|
3632007000NRG24250420230064638
|
25/04/2023
|
Sammayya
|
3632007WL002146
|
Sammayya
|
50611201
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
12/05/2023
|
|
1487063536
|
|
Sammayya
|
()
|
|
9
|
GUDUR
|
TS-32-007-014-018/010053
(NAIKPALLYY)
|
3632007000NRG24250420230064639
|
25/04/2023
|
Narsayya
|
3632007WL002146
|
Narsayya
|
50611201
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1487063537
|
|
Narsayya
|
()
|
|
10
|
GUDUR
|
TS-32-007-014-018/010053
(NAIKPALLYY)
|
3632007000NRG24250420230064640
|
25/04/2023
|
Poolamma
|
3632007WL002146
|
Poolamma
|
50611201
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
12/05/2023
|
|
1487063538
|
|
Poolamma
|
()
|
|
11
|
GUDUR
|
TS-32-007-014-018/010057
(NAIKPALLYY)
|
3632007000NRG24250420230064642
|
25/04/2023
|
Hemalata
|
3632007WL002146
|
Hemalata
|
50611201
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
1487063539
|
|
Hemalata
|
()
|
|
12
|
GUDUR
|
TS-32-007-014-018/010057
(NAIKPALLYY)
|
3632007000NRG24250420230064643
|
25/04/2023
|
Lingamma
|
3632007WL002146
|
Lingamma
|
50611201
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
1487063540
|
|
Lingamma
|
()
|
|
13
|
GUDUR
|
TS-32-007-014-018/010057
(NAIKPALLYY)
|
3632007000NRG24250420230064641
|
25/04/2023
|
Mallayya
|
3632007WL002146
|
Mallayya
|
50611201
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1487063652
|
|
Mallayya
|
()
|
|
14
|
GUDUR
|
TS-32-007-014-018/010058
(NAIKPALLYY)
|
3632007000NRG24250420230064644
|
25/04/2023
|
Mallamma
|
3632007WL002146
|
Mallamma
|
50611201
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
1487063541
|
|
Mallamma
|
()
|
|
15
|
GUDUR
|
TS-32-007-014-018/010068
(NAIKPALLYY)
|
3632007000NRG24250420230064645
|
25/04/2023
|
Mamgamma
|
3632007WL002146
|
Mamgamma
|
50611201
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
1487063542
|
|
Mamgamma
|
()
|
|
16
|
GUDUR
|
TS-32-007-014-018/010069
(NAIKPALLYY)
|
3632007000NRG24250420230064646
|
25/04/2023
|
Gouramma
|
3632007WL002146
|
Gouramma
|
50611201
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
12/05/2023
|
|
1487063543
|
|
Gouramma
|
()
|
|
17
|
GUDUR
|
TS-32-007-014-018/010070
(NAIKPALLYY)
|
3632007000NRG24250420230064647
|
25/04/2023
|
Mallayya
|
3632007WL002146
|
Mallayya
|
50611201
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
1487063544
|
|
Mallayya
|
()
|
|
18
|
GUDUR
|
TS-32-007-014-018/010070
(NAIKPALLYY)
|
3632007000NRG24250420230064648
|
25/04/2023
|
Sarojana
|
3632007WL002146
|
Sarojana
|
50611201
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
12/05/2023
|
|
1487063545
|
|
Sarojana
|
()
|
|
19
|
GUDUR
|
TS-32-007-014-018/010073
(NAIKPALLYY)
|
3632007000NRG24250420230064649
|
25/04/2023
|
Saaramma
|
3632007WL002146
|
Saaramma
|
50611201
|
SBIN0000DOP
|
424
|
424
|
Processed
|
12/05/2023
|
|
1487063546
|
|
Saaramma
|
()
|
|
20
|
GUDUR
|
TS-32-007-014-018/010076
(NAIKPALLYY)
|
3632007000NRG24250420230064650
|
25/04/2023
|
Gopamma
|
3632007WL002146
|
Gopamma
|
50611201
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
1487063547
|
|
Gopamma
|
()
|
|
21
|
GUDUR
|
TS-32-007-014-018/010076
(NAIKPALLYY)
|
3632007000NRG24250420230064651
|
25/04/2023
|
Raamulu
|
3632007WL002146
|
Raamulu
|
50611201
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
1487063548
|
|
Raamulu
|
()
|
|
22
|
GUDUR
|
TS-32-007-014-018/010077
(NAIKPALLYY)
|
3632007000NRG24250420230064652
|
25/04/2023
|
Eeshvaramma
|
3632007WL002146
|
Eeshvaramma
|
50611201
|
SBIN0000DOP
|
955
|
955
|
Processed
|
12/05/2023
|
|
1487063550
|
|
Eeshvaramma
|
()
|
|
23
|
GUDUR
|
TS-32-007-014-018/010080
(NAIKPALLYY)
|
3632007000NRG24250420230064653
|
25/04/2023
|
Swarupa
|
3632007WL002146
|
Swarupa
|
50611201
|
SBIN0000DOP
|
1671
|
1671
|
Processed
|
12/05/2023
|
|
1487063551
|
|
Swarupa
|
()
|
|
24
|
GUDUR
|
TS-32-007-014-018/010081
(NAIKPALLYY)
|
3632007000NRG24250420230064654
|
25/04/2023
|
Baarati
|
3632007WL002146
|
Baarati
|
50611201
|
SBIN0000DOP
|
1671
|
1671
|
Processed
|
12/05/2023
|
|
1487063552
|
|
Baarati
|
()
|
|
25
|
GUDUR
|
TS-32-007-014-018/010086
(NAIKPALLYY)
|
3632007000NRG24250420230064656
|
25/04/2023
|
Jayamma
|
3632007WL002146
|
Jayamma
|
50611201
|
SBIN0000DOP
|
1671
|
1671
|
Processed
|
12/05/2023
|
|
1487063553
|
|
Jayamma
|
()
|
|
26
|
GUDUR
|
TS-32-007-014-018/010087
(NAIKPALLYY)
|
3632007000NRG24250420230064658
|
25/04/2023
|
Haima
|
3632007WL002146
|
Haima
|
50611201
|
SBIN0000DOP
|
1671
|
1671
|
Processed
|
12/05/2023
|
|
1487063554
|
|
Haima
|
()
|
|
27
|
GUDUR
|
TS-32-007-014-018/010087
(NAIKPALLYY)
|
3632007000NRG24250420230064657
|
25/04/2023
|
Vemkanna
|
3632007WL002146
|
Vemkanna
|
50611201
|
SBIN0000DOP
|
1671
|
1671
|
Processed
|
12/05/2023
|
|
1487063643
|
|
Vemkanna
|
()
|
|
28
|
GUDUR
|
TS-32-007-014-018/010088
(NAIKPALLYY)
|
3632007000NRG24250420230064661
|
25/04/2023
|
Lakshmi
|
3632007WL002146
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
716
|
716
|
Processed
|
12/05/2023
|
|
1487063556
|
|
Lakshmi
|
()
|
|
29
|
GUDUR
|
TS-32-007-014-018/010088
(NAIKPALLYY)
|
3632007000NRG24250420230064660
|
25/04/2023
|
Vemkanna
|
3632007WL002146
|
Vemkanna
|
50611201
|
SBIN0000DOP
|
716
|
716
|
Processed
|
12/05/2023
|
|
1487063555
|
|
Vemkanna
|
()
|
|
30
|
GUDUR
|
TS-32-007-014-018/010089
(NAIKPALLYY)
|
3632007000NRG24250420230064662
|
25/04/2023
|
Sarojana
|
3632007WL002146
|
Sarojana
|
50611201
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
12/05/2023
|
|
1487063557
|
|
Sarojana
|
()
|
|
31
|
GUDUR
|
TS-32-007-014-018/010094
(NAIKPALLYY)
|
3632007000NRG24250420230064663
|
25/04/2023
|
Kalamma
|
3632007WL002146
|
Kalamma
|
50611201
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
12/05/2023
|
|
1487063559
|
|
Kalamma
|
()
|
|
32
|
GUDUR
|
TS-32-007-014-018/010094
(NAIKPALLYY)
|
3632007000NRG24250420230064664
|
25/04/2023
|
Raamulu
|
3632007WL002146
|
Raamulu
|
50611201
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1487063558
|
|
Raamulu
|
()
|
|
33
|
GUDUR
|
TS-32-007-014-018/010095
(NAIKPALLYY)
|
3632007000NRG24250420230064665
|
25/04/2023
|
Lalita
|
3632007WL002146
|
Lalita
|
50611201
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
12/05/2023
|
|
1487063560
|
|
Lalita
|
()
|
|
34
|
GUDUR
|
TS-32-007-014-018/010096
(NAIKPALLYY)
|
3632007000NRG24250420230064667
|
25/04/2023
|
Hemalata
|
3632007WL002146
|
Hemalata
|
50611201
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
12/05/2023
|
|
1487063562
|
|
Hemalata
|
()
|
|
35
|
GUDUR
|
TS-32-007-014-018/010096
(NAIKPALLYY)
|
3632007000NRG24250420230064666
|
25/04/2023
|
Sreenivaas
|
3632007WL002146
|
Sreenivaas
|
50611201
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
12/05/2023
|
|
1487063561
|
|
Sreenivaas
|
()
|
|
36
|
GUDUR
|
TS-32-007-014-018/010097
(NAIKPALLYY)
|
3632007000NRG24250420230064668
|
25/04/2023
|
Sampat
|
3632007WL002146
|
Sampat
|
50611201
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
12/05/2023
|
|
1487063563
|
|
Sampat
|
()
|
|
37
|
GUDUR
|
TS-32-007-014-018/010097
(NAIKPALLYY)
|
3632007000NRG24250420230064669
|
25/04/2023
|
Svarupa
|
3632007WL002146
|
Svarupa
|
50611201
|
SBIN0000DOP
|
999
|
999
|
Processed
|
12/05/2023
|
|
1487063564
|
|
Svarupa
|
()
|
|
38
|
GUDUR
|
TS-32-007-014-018/010100
(NAIKPALLYY)
|
3632007000NRG24250420230064670
|
25/04/2023
|
Ellamma
|
3632007WL002146
|
Ellamma
|
50611201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
12/05/2023
|
|
1487063565
|
|
Ellamma
|
()
|
|
39
|
GUDUR
|
TS-32-007-014-018/010101
(NAIKPALLYY)
|
3632007000NRG24250420230064671
|
25/04/2023
|
Suresh
|
3632007WL002146
|
Suresh
|
50611201
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
12/05/2023
|
|
1487063566
|
|
Suresh
|
()
|
|
40
|
GUDUR
|
TS-32-007-014-018/010103
(NAIKPALLYY)
|
3632007000NRG24250420230064672
|
25/04/2023
|
Mamgamma
|
3632007WL002146
|
Mamgamma
|
50611201
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
12/05/2023
|
|
1487063567
|
|
Mamgamma
|
()
|
|
41
|
GUDUR
|
TS-32-007-014-018/010103
(NAIKPALLYY)
|
3632007000NRG24250420230064673
|
25/04/2023
|
Veerasvaami
|
3632007WL002146
|
Veerasvaami
|
50611201
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
12/05/2023
|
|
1487063568
|
|
Veerasvaami
|
()
|
|
42
|
GUDUR
|
TS-32-007-014-018/010104
(NAIKPALLYY)
|
3632007000NRG24250420230064675
|
25/04/2023
|
Rama
|
3632007WL002146
|
Rama
|
50611201
|
SBIN0000DOP
|
1483
|
1483
|
Processed
|
12/05/2023
|
|
1487063569
|
|
Rama
|
()
|
|
43
|
GUDUR
|
TS-32-007-014-018/010109
(NAIKPALLYY)
|
3632007000NRG24250420230064677
|
25/04/2023
|
jayamma
|
3632007WL002146
|
jayamma
|
50611201
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
12/05/2023
|
|
1487063530
|
|
jayamma
|
()
|
|
44
|
GUDUR
|
TS-32-007-014-018/010110
(NAIKPALLYY)
|
3632007000NRG24250420230064678
|
25/04/2023
|
Suresh
|
3632007WL002146
|
Suresh
|
50611201
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1487063662
|
|
Suresh
|
()
|
|
45
|
GUDUR
|
TS-32-007-014-018/010112
(NAIKPALLYY)
|
3632007000NRG24250420230064679
|
25/04/2023
|
Sooramma
|
3632007WL002146
|
Sooramma
|
50611201
|
SBIN0000DOP
|
494
|
494
|
Processed
|
12/05/2023
|
|
1487063570
|
|
Sooramma
|
()
|
|
46
|
GUDUR
|
TS-32-007-014-018/010113
(NAIKPALLYY)
|
3632007000NRG24250420230064680
|
25/04/2023
|
Narsayya
|
3632007WL002146
|
Narsayya
|
50611201
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
12/05/2023
|
|
1487063571
|
|
Narsayya
|
()
|
|
47
|
GUDUR
|
TS-32-007-014-018/010114
(NAIKPALLYY)
|
3632007000NRG24250420230064682
|
25/04/2023
|
Raambaayi
|
3632007WL002146
|
Raambaayi
|
50611201
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
12/05/2023
|
|
1487063572
|
|
Raambaayi
|
()
|
|
48
|
GUDUR
|
TS-32-007-014-018/010115
(NAIKPALLYY)
|
3632007000NRG24250420230064683
|
25/04/2023
|
Chinnavenkanna
|
3632007WL002146
|
Chinnavenkanna
|
50611201
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
12/05/2023
|
|
1487063573
|
|
Chinnavenkanna
|
()
|
|
49
|
GUDUR
|
TS-32-007-014-018/010115
(NAIKPALLYY)
|
3632007000NRG24250420230064684
|
25/04/2023
|
Mallamma
|
3632007WL002146
|
Mallamma
|
50611201
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
12/05/2023
|
|
1487063574
|
|
Mallamma
|
()
|
|
50
|
GUDUR
|
TS-32-007-014-018/010116
(NAIKPALLYY)
|
3632007000NRG24250420230064686
|
25/04/2023
|
Upendra
|
3632007WL002146
|
Upendra
|
50611201
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
12/05/2023
|
|
1487063575
|
|
Upendra
|
()
|
|
51
|
GUDUR
|
TS-32-007-014-018/010117
(NAIKPALLYY)
|
3632007000NRG24250420230064687
|
25/04/2023
|
Ailamma
|
3632007WL002146
|
Ailamma
|
50611201
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
12/05/2023
|
|
1487063576
|
|
Ailamma
|
()
|
|
52
|
GUDUR
|
TS-32-007-014-018/010117
(NAIKPALLYY)
|
3632007000NRG24250420230064688
|
25/04/2023
|
sujatha
|
3632007WL002146
|
sujatha
|
50611201
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
12/05/2023
|
|
1487063577
|
|
sujatha
|
()
|
|
53
|
GUDUR
|
TS-32-007-014-018/010118
(NAIKPALLYY)
|
3632007000NRG24250420230064689
|
25/04/2023
|
Veeraswaami
|
3632007WL002146
|
Veeraswaami
|
50611201
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1487063578
|
|
Veeraswaami
|
()
|
|
54
|
GUDUR
|
TS-32-007-014-018/010118
(NAIKPALLYY)
|
3632007000NRG24250420230064690
|
25/04/2023
|
Yaadamma
|
3632007WL002146
|
Yaadamma
|
50611201
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1487063579
|
|
Yaadamma
|
()
|
|
55
|
GUDUR
|
TS-32-007-014-018/010124
(NAIKPALLYY)
|
3632007000NRG24250420230064692
|
25/04/2023
|
Komuramma
|
3632007WL002146
|
Komuramma
|
50611201
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
12/05/2023
|
|
1487063663
|
|
Komuramma
|
()
|
|
56
|
GUDUR
|
TS-32-007-014-018/010124
(NAIKPALLYY)
|
3632007000NRG24250420230064691
|
25/04/2023
|
Vemulayya
|
3632007WL002146
|
Vemulayya
|
50611201
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
12/05/2023
|
|
1487063531
|
|
Vemulayya
|
()
|
|
57
|
GUDUR
|
TS-32-007-014-018/010128
(NAIKPALLYY)
|
3632007000NRG24250420230064693
|
25/04/2023
|
Yaakayya
|
3632007WL002146
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1487063580
|
|
Yaakayya
|
()
|
|
58
|
GUDUR
|
TS-32-007-014-018/010129
(NAIKPALLYY)
|
3632007000NRG24250420230064694
|
25/04/2023
|
Yashoda
|
3632007WL002146
|
Yashoda
|
50611201
|
SBIN0000DOP
|
1684
|
1684
|
Processed
|
12/05/2023
|
|
1487063581
|
|
Yashoda
|
()
|
|
59
|
GUDUR
|
TS-32-007-014-018/010130
(NAIKPALLYY)
|
3632007000NRG24250420230064695
|
25/04/2023
|
Sammakka
|
3632007WL002146
|
Sammakka
|
50611201
|
SBIN0000DOP
|
1684
|
1684
|
Processed
|
12/05/2023
|
|
1487063637
|
|
Sammakka
|
()
|
|
60
|
GUDUR
|
TS-32-007-014-018/010133
(NAIKPALLYY)
|
3632007000NRG24250420230064696
|
25/04/2023
|
Komala
|
3632007WL002146
|
Komala
|
50611201
|
SBIN0000DOP
|
1684
|
1684
|
Processed
|
12/05/2023
|
|
1487063582
|
|
Komala
|
()
|
|
61
|
GUDUR
|
TS-32-007-014-018/010135
(NAIKPALLYY)
|
3632007000NRG24250420230064697
|
25/04/2023
|
Anita
|
3632007WL002146
|
Anita
|
50611201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
12/05/2023
|
|
1487063644
|
|
Anita
|
()
|
|
62
|
GUDUR
|
TS-32-007-014-018/010137
(NAIKPALLYY)
|
3632007000NRG24250420230064699
|
25/04/2023
|
Mallamma
|
3632007WL002146
|
Mallamma
|
50611201
|
SBIN0000DOP
|
1684
|
1684
|
Processed
|
12/05/2023
|
|
1487063584
|
|
Mallamma
|
()
|
|
63
|
GUDUR
|
TS-32-007-014-018/010137
(NAIKPALLYY)
|
3632007000NRG24250420230064700
|
25/04/2023
|
Shrinivaas
|
3632007WL002146
|
Shrinivaas
|
50611201
|
SBIN0000DOP
|
481
|
481
|
Processed
|
12/05/2023
|
|
1487063645
|
|
Shrinivaas
|
()
|
|
64
|
GUDUR
|
TS-32-007-014-018/010137
(NAIKPALLYY)
|
3632007000NRG24250420230064698
|
25/04/2023
|
Venkanna
|
3632007WL002146
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
12/05/2023
|
|
1487063583
|
|
Venkanna
|
()
|
|
65
|
GUDUR
|
TS-32-007-014-018/010138
(NAIKPALLYY)
|
3632007000NRG24250420230064701
|
25/04/2023
|
Sarojana
|
3632007WL002146
|
Sarojana
|
50611201
|
SBIN0000DOP
|
1684
|
1684
|
Processed
|
12/05/2023
|
|
1487063585
|
|
Sarojana
|
()
|
|
66
|
GUDUR
|
TS-32-007-014-018/010139
(NAIKPALLYY)
|
3632007000NRG24250420230064702
|
25/04/2023
|
Ananta
|
3632007WL002146
|
Ananta
|
50611201
|
SBIN0000DOP
|
1684
|
1684
|
Processed
|
12/05/2023
|
|
1487063586
|
|
Ananta
|
()
|
|
67
|
GUDUR
|
TS-32-007-014-018/010140
(NAIKPALLYY)
|
3632007000NRG24250420230064705
|
25/04/2023
|
Reenuka
|
3632007WL002146
|
Reenuka
|
50611201
|
SBIN0000DOP
|
1513
|
1513
|
Processed
|
12/05/2023
|
|
1487063587
|
|
Reenuka
|
()
|
|
68
|
GUDUR
|
TS-32-007-014-018/010140
(NAIKPALLYY)
|
3632007000NRG24250420230064704
|
25/04/2023
|
Shreenivaas
|
3632007WL002146
|
Shreenivaas
|
50611201
|
SBIN0000DOP
|
1684
|
1684
|
Processed
|
12/05/2023
|
|
1487063638
|
|
Shreenivaas
|
()
|
|
69
|
GUDUR
|
TS-32-007-014-018/010142
(NAIKPALLYY)
|
3632007000NRG24250420230064706
|
25/04/2023
|
Upendra
|
3632007WL002146
|
Upendra
|
50611201
|
SBIN0000DOP
|
1513
|
1513
|
Processed
|
12/05/2023
|
|
1487063588
|
|
Upendra
|
()
|
|
70
|
GUDUR
|
TS-32-007-014-018/010143
(NAIKPALLYY)
|
3632007000NRG24250420230064707
|
25/04/2023
|
Shereesha
|
3632007WL002146
|
Shereesha
|
50611201
|
SBIN0000DOP
|
1513
|
1513
|
Processed
|
12/05/2023
|
|
1487063589
|
|
Shereesha
|
()
|
|
71
|
GUDUR
|
TS-32-007-014-018/010144
(NAIKPALLYY)
|
3632007000NRG24250420230064708
|
25/04/2023
|
Darmesh
|
3632007WL002146
|
Darmesh
|
50611201
|
SBIN0000DOP
|
1513
|
1513
|
Processed
|
12/05/2023
|
|
1487063526
|
|
Darmesh
|
()
|
|
72
|
GUDUR
|
TS-32-007-014-018/010144
(NAIKPALLYY)
|
3632007000NRG24250420230064709
|
25/04/2023
|
Pushpa
|
3632007WL002146
|
Pushpa
|
50611201
|
SBIN0000DOP
|
1513
|
1513
|
Processed
|
12/05/2023
|
|
1487063590
|
|
Pushpa
|
()
|
|
73
|
GUDUR
|
TS-32-007-014-018/010145
(NAIKPALLYY)
|
3632007000NRG24250420230064710
|
25/04/2023
|
Ailayya
|
3632007WL002146
|
Ailayya
|
50611201
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
12/05/2023
|
|
1487063639
|
|
Ailayya
|
()
|
|
74
|
GUDUR
|
TS-32-007-014-018/010145
(NAIKPALLYY)
|
3632007000NRG24250420230064711
|
25/04/2023
|
Komala
|
3632007WL002146
|
Komala
|
50611201
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
12/05/2023
|
|
1487063640
|
|
Komala
|
()
|
|
75
|
GUDUR
|
TS-32-007-014-018/010147
(NAIKPALLYY)
|
3632007000NRG24250420230064712
|
25/04/2023
|
Lakshmi
|
3632007WL002146
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
1513
|
1513
|
Processed
|
12/05/2023
|
|
1487063591
|
|
Lakshmi
|
()
|
|
76
|
GUDUR
|
TS-32-007-014-018/010148
(NAIKPALLYY)
|
3632007000NRG24250420230064713
|
25/04/2023
|
Saambayya
|
3632007WL002146
|
Saambayya
|
50611201
|
SBIN0000DOP
|
1513
|
1513
|
Processed
|
12/05/2023
|
|
1487063592
|
|
Saambayya
|
()
|
|
77
|
GUDUR
|
TS-32-007-014-018/010148
(NAIKPALLYY)
|
3632007000NRG24250420230064714
|
25/04/2023
|
Vanamma
|
3632007WL002146
|
Vanamma
|
50611201
|
SBIN0000DOP
|
1513
|
1513
|
Processed
|
12/05/2023
|
|
1487063593
|
|
Vanamma
|
()
|
|
78
|
GUDUR
|
TS-32-007-014-018/010151
(NAIKPALLYY)
|
3632007000NRG24250420230064715
|
25/04/2023
|
Padma
|
3632007WL002146
|
Padma
|
50611201
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1487063594
|
|
Padma
|
()
|
|
79
|
GUDUR
|
TS-32-007-014-018/010152
(NAIKPALLYY)
|
3632007000NRG24250420230064717
|
25/04/2023
|
Lakshmi
|
3632007WL002146
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1487063596
|
|
Lakshmi
|
()
|
|
80
|
GUDUR
|
TS-32-007-014-018/010152
(NAIKPALLYY)
|
3632007000NRG24250420230064716
|
25/04/2023
|
Sateesh
|
3632007WL002146
|
Sateesh
|
50611201
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1487063595
|
|
Sateesh
|
()
|
|
81
|
GUDUR
|
TS-32-007-014-018/010157
(NAIKPALLYY)
|
3632007000NRG24250420230064718
|
25/04/2023
|
Ailayya
|
3632007WL002146
|
Ailayya
|
50611201
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1487063597
|
|
Ailayya
|
()
|
|
82
|
GUDUR
|
TS-32-007-014-018/010157
(NAIKPALLYY)
|
3632007000NRG24250420230064719
|
25/04/2023
|
Rama
|
3632007WL002146
|
Rama
|
50611201
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1487063599
|
|
Rama
|
()
|
|
83
|
GUDUR
|
TS-32-007-014-018/010158
(NAIKPALLYY)
|
3632007000NRG24250420230064720
|
25/04/2023
|
Kaantamma
|
3632007WL002146
|
Kaantamma
|
50611201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
12/05/2023
|
|
1487063600
|
|
Kaantamma
|
()
|
|
84
|
GUDUR
|
TS-32-007-014-018/010160
(NAIKPALLYY)
|
3632007000NRG24250420230064722
|
25/04/2023
|
Lingamma
|
3632007WL002146
|
Lingamma
|
50611201
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1487063601
|
|
Lingamma
|
()
|
|
85
|
GUDUR
|
TS-32-007-014-018/010161
(NAIKPALLYY)
|
3632007000NRG24250420230064723
|
25/04/2023
|
Somakka
|
3632007WL002146
|
Somakka
|
50611201
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1487063602
|
|
Somakka
|
()
|
|
86
|
GUDUR
|
TS-32-007-014-018/010162
(NAIKPALLYY)
|
3632007000NRG24250420230064724
|
25/04/2023
|
Manjula
|
3632007WL002146
|
Manjula
|
50611201
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1487063603
|
|
Manjula
|
()
|
|
87
|
GUDUR
|
TS-32-007-014-018/010168
(NAIKPALLYY)
|
3632007000NRG24250420230064725
|
25/04/2023
|
Padma
|
3632007WL002146
|
Padma
|
50611201
|
SBIN0000DOP
|
1643
|
1643
|
Processed
|
12/05/2023
|
|
1487063604
|
|
Padma
|
()
|
|
88
|
GUDUR
|
TS-32-007-014-018/010174
(NAIKPALLYY)
|
3632007000NRG24250420230064726
|
25/04/2023
|
Mallamma
|
3632007WL002146
|
Mallamma
|
50611201
|
SBIN0000DOP
|
1408
|
1408
|
Processed
|
12/05/2023
|
|
1487063656
|
|
Mallamma
|
()
|
|
89
|
GUDUR
|
TS-32-007-014-018/010175
(NAIKPALLYY)
|
3632007000NRG24250420230064728
|
25/04/2023
|
Haima
|
3632007WL002146
|
Haima
|
50611201
|
SBIN0000DOP
|
1643
|
1643
|
Processed
|
12/05/2023
|
|
1487063606
|
|
Haima
|
()
|
|
90
|
GUDUR
|
TS-32-007-014-018/010175
(NAIKPALLYY)
|
3632007000NRG24250420230064727
|
25/04/2023
|
Saarayya
|
3632007WL002146
|
Saarayya
|
50611201
|
SBIN0000DOP
|
1643
|
1643
|
Processed
|
12/05/2023
|
|
1487063605
|
|
Saarayya
|
()
|
|
91
|
GUDUR
|
TS-32-007-014-018/010177
(NAIKPALLYY)
|
3632007000NRG24250420230064730
|
25/04/2023
|
Mariyamma
|
3632007WL002146
|
Mariyamma
|
50611201
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1487063655
|
|
Mariyamma
|
()
|
|
92
|
GUDUR
|
TS-32-007-014-018/010177
(NAIKPALLYY)
|
3632007000NRG24250420230064729
|
25/04/2023
|
Venkanna
|
3632007WL002146
|
Venkanna
|
50611201
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1487063654
|
|
Venkanna
|
()
|
|
93
|
GUDUR
|
TS-32-007-014-018/010179
(NAIKPALLYY)
|
3632007000NRG24250420230064731
|
25/04/2023
|
Sammakka
|
3632007WL002146
|
Sammakka
|
50611201
|
SBIN0000DOP
|
1643
|
1643
|
Processed
|
12/05/2023
|
|
1487063646
|
|
Sammakka
|
()
|
|
94
|
GUDUR
|
TS-32-007-014-018/010191
(NAIKPALLYY)
|
3632007000NRG24250420230064733
|
25/04/2023
|
Beerayya
|
3632007WL002146
|
Beerayya
|
50611201
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
12/05/2023
|
|
1487063607
|
|
Beerayya
|
()
|
|
95
|
GUDUR
|
TS-32-007-014-018/010191
(NAIKPALLYY)
|
3632007000NRG24250420230064732
|
25/04/2023
|
Kavita
|
3632007WL002146
|
Kavita
|
50611201
|
SBIN0000DOP
|
1643
|
1643
|
Processed
|
12/05/2023
|
|
1487063608
|
|
Kavita
|
()
|
|
96
|
GUDUR
|
TS-32-007-014-018/010192
(NAIKPALLYY)
|
3632007000NRG24250420230064734
|
25/04/2023
|
Rama
|
3632007WL002146
|
Rama
|
50611201
|
SBIN0000DOP
|
1643
|
1643
|
Processed
|
12/05/2023
|
|
1487063664
|
|
Rama
|
()
|
|
97
|
GUDUR
|
TS-32-007-014-018/010193
(NAIKPALLYY)
|
3632007000NRG24250420230064736
|
25/04/2023
|
Komala
|
3632007WL002146
|
Komala
|
50611201
|
SBIN0000DOP
|
1643
|
1643
|
Processed
|
12/05/2023
|
|
1487063610
|
|
Komala
|
()
|
|
98
|
GUDUR
|
TS-32-007-014-018/010193
(NAIKPALLYY)
|
3632007000NRG24250420230064735
|
25/04/2023
|
Mallayya
|
3632007WL002146
|
Mallayya
|
50611201
|
SBIN0000DOP
|
1643
|
1643
|
Processed
|
12/05/2023
|
|
1487063609
|
|
Mallayya
|
()
|
|
99
|
GUDUR
|
TS-32-007-014-018/010195
(NAIKPALLYY)
|
3632007000NRG24250420230064738
|
25/04/2023
|
Naagamani
|
3632007WL002146
|
Naagamani
|
50611201
|
SBIN0000DOP
|
1249
|
1249
|
Processed
|
12/05/2023
|
|
1487063648
|
|
Naagamani
|
()
|
|
100
|
GUDUR
|
TS-32-007-014-018/010195
(NAIKPALLYY)
|
3632007000NRG24250420230064737
|
25/04/2023
|
Padmayya
|
3632007WL002146
|
Padmayya
|
50611201
|
SBIN0000DOP
|
1408
|
1408
|
Processed
|
12/05/2023
|
|
1487063647
|
|
Padmayya
|
()
|
|
101
|
GUDUR
|
TS-32-007-014-018/010197
(NAIKPALLYY)
|
3632007000NRG24250420230064739
|
25/04/2023
|
Sammakka
|
3632007WL002146
|
Sammakka
|
50611201
|
SBIN0000DOP
|
1249
|
1249
|
Processed
|
12/05/2023
|
|
1487063611
|
|
Sammakka
|
()
|
|
102
|
GUDUR
|
TS-32-007-014-018/010199
(NAIKPALLYY)
|
3632007000NRG24250420230064741
|
25/04/2023
|
Anil
|
3632007WL002146
|
Anil
|
50611201
|
SBIN0000DOP
|
1748
|
1748
|
Processed
|
12/05/2023
|
|
1487063613
|
|
Anil
|
()
|
|
103
|
GUDUR
|
TS-32-007-014-018/010199
(NAIKPALLYY)
|
3632007000NRG24250420230064740
|
25/04/2023
|
Laxmi
|
3632007WL002146
|
Laxmi
|
50611201
|
SBIN0000DOP
|
1748
|
1748
|
Processed
|
12/05/2023
|
|
1487063612
|
|
Laxmi
|
()
|
|
104
|
GUDUR
|
TS-32-007-014-018/010200
(NAIKPALLYY)
|
3632007000NRG24250420230064743
|
25/04/2023
|
Prameela
|
3632007WL002146
|
Prameela
|
50611201
|
SBIN0000DOP
|
1748
|
1748
|
Processed
|
12/05/2023
|
|
1487063614
|
|
Prameela
|
()
|
|
105
|
GUDUR
|
TS-32-007-014-018/010202
(NAIKPALLYY)
|
3632007000NRG24250420230064744
|
25/04/2023
|
Pedda Venkanna
|
3632007WL002146
|
Pedda Venkanna
|
50611201
|
SBIN0000DOP
|
1498
|
1498
|
Processed
|
12/05/2023
|
|
1487063615
|
|
Pedda Venkanna
|
()
|
|
106
|
GUDUR
|
TS-32-007-014-018/010204
(NAIKPALLYY)
|
3632007000NRG24250420230064746
|
25/04/2023
|
Dhanamma
|
3632007WL002146
|
Dhanamma
|
50611201
|
SBIN0000DOP
|
1748
|
1748
|
Processed
|
12/05/2023
|
|
1487063616
|
|
Dhanamma
|
()
|
|
107
|
GUDUR
|
TS-32-007-014-018/010207
(NAIKPALLYY)
|
3632007000NRG24250420230064748
|
25/04/2023
|
Dhanamma
|
3632007WL002146
|
Dhanamma
|
50611201
|
SBIN0000DOP
|
1345
|
1345
|
Processed
|
12/05/2023
|
|
1487063618
|
|
Dhanamma
|
()
|
|
108
|
GUDUR
|
TS-32-007-014-018/010207
(NAIKPALLYY)
|
3632007000NRG24250420230064747
|
25/04/2023
|
Shankar
|
3632007WL002146
|
Shankar
|
50611201
|
SBIN0000DOP
|
1748
|
1748
|
Processed
|
12/05/2023
|
|
1487063617
|
|
Shankar
|
()
|
|
109
|
GUDUR
|
TS-32-007-014-018/010209
(NAIKPALLYY)
|
3632007000NRG24250420230064750
|
25/04/2023
|
Lakshmayya
|
3632007WL002146
|
Lakshmayya
|
50611201
|
SBIN0000DOP
|
1345
|
1345
|
Processed
|
12/05/2023
|
|
1487063619
|
|
Lakshmayya
|
()
|
|
110
|
GUDUR
|
TS-32-007-014-018/010209
(NAIKPALLYY)
|
3632007000NRG24250420230064751
|
25/04/2023
|
Shailaja
|
3632007WL002146
|
Shailaja
|
50611201
|
SBIN0000DOP
|
1345
|
1345
|
Processed
|
12/05/2023
|
|
1487063620
|
|
Shailaja
|
()
|
|
111
|
GUDUR
|
TS-32-007-014-018/010210
(NAIKPALLYY)
|
3632007000NRG24250420230064753
|
25/04/2023
|
Neeraja
|
3632007WL002146
|
Neeraja
|
50611201
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
12/05/2023
|
|
1487063622
|
|
Neeraja
|
()
|
|
112
|
GUDUR
|
TS-32-007-014-018/010210
(NAIKPALLYY)
|
3632007000NRG24250420230064752
|
25/04/2023
|
Sammayya
|
3632007WL002146
|
Sammayya
|
50611201
|
SBIN0000DOP
|
1345
|
1345
|
Processed
|
12/05/2023
|
|
1487063621
|
|
Sammayya
|
()
|
|
113
|
GUDUR
|
TS-32-007-014-018/010210
(NAIKPALLYY)
|
3632007000NRG24250420230064754
|
25/04/2023
|
Vinoda
|
3632007WL002146
|
Vinoda
|
50611201
|
SBIN0000DOP
|
1345
|
1345
|
Processed
|
12/05/2023
|
|
1487063623
|
|
Vinoda
|
()
|
|
114
|
GUDUR
|
TS-32-007-014-018/010212
(NAIKPALLYY)
|
3632007000NRG24250420230064755
|
25/04/2023
|
Venkatamma
|
3632007WL002146
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
1345
|
1345
|
Processed
|
12/05/2023
|
|
1487063624
|
|
Venkatamma
|
()
|
|
115
|
GUDUR
|
TS-32-007-014-018/010225
(NAIKPALLYY)
|
3632007000NRG24250420230064756
|
25/04/2023
|
Haima
|
3632007WL002146
|
Haima
|
50611201
|
SBIN0000DOP
|
1345
|
1345
|
Processed
|
12/05/2023
|
|
1487063625
|
|
Haima
|
()
|
|
116
|
GUDUR
|
TS-32-007-014-018/010227
(NAIKPALLYY)
|
3632007000NRG24250420230064758
|
25/04/2023
|
Biksham
|
3632007WL002146
|
Biksham
|
50611201
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
12/05/2023
|
|
1487063626
|
|
Biksham
|
()
|
|
117
|
GUDUR
|
TS-32-007-014-018/010227
(NAIKPALLYY)
|
3632007000NRG24250420230064759
|
25/04/2023
|
Komuramma
|
3632007WL002146
|
Komuramma
|
50611201
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
12/05/2023
|
|
1487063627
|
|
Komuramma
|
()
|
|
118
|
GUDUR
|
TS-32-007-014-018/010230
(NAIKPALLYY)
|
3632007000NRG24250420230064760
|
25/04/2023
|
Saidulu
|
3632007WL002146
|
Saidulu
|
50611201
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
12/05/2023
|
|
1487063628
|
|
Saidulu
|
()
|
|
119
|
GUDUR
|
TS-32-007-014-018/010233
(NAIKPALLYY)
|
3632007000NRG24250420230064761
|
25/04/2023
|
Komala
|
3632007WL002146
|
Komala
|
50611201
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
12/05/2023
|
|
1487063629
|
|
Komala
|
()
|
|
120
|
GUDUR
|
TS-32-007-014-018/010234
(NAIKPALLYY)
|
3632007000NRG24250420230064763
|
25/04/2023
|
Swarupa
|
3632007WL002146
|
Swarupa
|
50611201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
12/05/2023
|
|
1487063631
|
|
Swarupa
|
()
|
|
121
|
GUDUR
|
TS-32-007-014-018/010234
(NAIKPALLYY)
|
3632007000NRG24250420230064762
|
25/04/2023
|
Uppalayya
|
3632007WL002146
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
12/05/2023
|
|
1487063630
|
|
Uppalayya
|
()
|
|
122
|
GUDUR
|
TS-32-007-014-018/010236
(NAIKPALLYY)
|
3632007000NRG24250420230064764
|
25/04/2023
|
Venkatanarsamma
|
3632007WL002146
|
Venkatanarsamma
|
50611201
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
12/05/2023
|
|
1487063632
|
|
Venkatanarsamma
|
()
|
|
123
|
GUDUR
|
TS-32-007-014-018/010246
(NAIKPALLYY)
|
3632007000NRG24250420230064766
|
25/04/2023
|
Laxmi
|
3632007WL002146
|
Laxmi
|
50611201
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
12/05/2023
|
|
1487063649
|
|
Laxmi
|
()
|
|
124
|
GUDUR
|
TS-32-007-014-018/010247
(NAIKPALLYY)
|
3632007000NRG24250420230064767
|
25/04/2023
|
Naagamma
|
3632007WL002146
|
Naagamma
|
50611201
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
12/05/2023
|
|
1487063633
|
|
Naagamma
|
()
|
|
125
|
GUDUR
|
TS-32-007-014-018/010247
(NAIKPALLYY)
|
3632007000NRG24250420230064768
|
25/04/2023
|
Veerayya
|
3632007WL002146
|
Veerayya
|
50611201
|
SBIN0000DOP
|
1546
|
1546
|
Processed
|
12/05/2023
|
|
1487063634
|
|
Veerayya
|
()
|
|
126
|
GUDUR
|
TS-32-007-014-018/010250
(NAIKPALLYY)
|
3632007000NRG24250420230064771
|
25/04/2023
|
SAALAMMA
|
3632007WL002146
|
SAALAMMA
|
50611201
|
SBIN0000DOP
|
1546
|
1546
|
Processed
|
12/05/2023
|
|
1487063653
|
|
SAALAMMA
|
()
|
|
127
|
GUDUR
|
TS-32-007-014-018/010261
(NAIKPALLYY)
|
3632007000NRG24250420230064773
|
25/04/2023
|
ramja
|
3632007WL002146
|
ramja
|
50611201
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
1487063651
|
|
ramja
|
()
|
|
128
|
GUDUR
|
TS-32-007-014-018/010261
(NAIKPALLYY)
|
3632007000NRG24250420230064772
|
25/04/2023
|
yakub
|
3632007WL002146
|
yakub
|
50611201
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1487063650
|
|
yakub
|
()
|
|
129
|
GUDUR
|
TS-32-007-014-018/010272
(NAIKPALLYY)
|
3632007000NRG24250420230064778
|
25/04/2023
|
Mallikarjuna
|
3632007WL002146
|
Mallikarjuna
|
50611201
|
SBIN0000DOP
|
726
|
726
|
Processed
|
12/05/2023
|
|
1487063659
|
|
Mallikarjuna
|
()
|
|
130
|
GUDUR
|
TS-32-007-014-018/010294
(NAIKPALLYY)
|
3632007000NRG24250420230064783
|
25/04/2023
|
Sarojana
|
3632007WL002146
|
Sarojana
|
50611201
|
SBIN0000DOP
|
1695
|
1695
|
Processed
|
12/05/2023
|
|
1487063661
|
|
Sarojana
|
()
|
|
131
|
GUDUR
|
TS-32-007-014-018/010298
(NAIKPALLYY)
|
3632007000NRG24250420230064785
|
25/04/2023
|
Maheshwari
|
3632007WL002146
|
Maheshwari
|
50611201
|
SBIN0000DOP
|
1695
|
1695
|
Processed
|
12/05/2023
|
|
1487063549
|
|
Maheshwari
|
()
|
|
132
|
GUDUR
|
TS-32-007-014-018/010303
(NAIKPALLYY)
|
3632007000NRG24250420230064787
|
25/04/2023
|
jyothi
|
3632007WL002146
|
jyothi
|
50611201
|
SBIN0000DOP
|
1453
|
1453
|
Processed
|
12/05/2023
|
|
1487063532
|
|
jyothi
|
()
|
|
133
|
GUDUR
|
TS-32-007-014-018/010304
(NAIKPALLYY)
|
3632007000NRG24250420230064789
|
25/04/2023
|
lavanya
|
3632007WL002146
|
lavanya
|
50611201
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
12/05/2023
|
|
1487063527
|
|
lavanya
|
()
|
|
134
|
GUDUR
|
TS-32-007-014-018/010305
(NAIKPALLYY)
|
3632007000NRG24250420230064791
|
25/04/2023
|
anitha
|
3632007WL002146
|
anitha
|
50611201
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
12/05/2023
|
|
1487063528
|
|
anitha
|
()
|
|
135
|
GUDUR
|
TS-32-007-014-018/010308
(NAIKPALLYY)
|
3632007000NRG24250420230064792
|
25/04/2023
|
Lakshminaarayana
|
3632007WL002146
|
Lakshminaarayana
|
50611201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/05/2023
|
|
1487063660
|
|
Lakshminaarayana
|
()
|
|
136
|
GUDUR
|
TS-32-007-014-018/010308
(NAIKPALLYY)
|
3632007000NRG24250420230064793
|
25/04/2023
|
swapna
|
3632007WL002146
|
swapna
|
50611201
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
12/05/2023
|
|
1487063529
|
|
swapna
|
()
|
|
137
|
GUDUR
|
TS-32-007-014-018/010310
(NAIKPALLYY)
|
3632007000NRG24250420230064794
|
25/04/2023
|
ramulamma
|
3632007WL002146
|
ramulamma
|
50611201
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
12/05/2023
|
|
1487063657
|
|
ramulamma
|
()
|
|
138
|
GUDUR
|
TS-32-007-014-018/010310
(NAIKPALLYY)
|
3632007000NRG24250420230064795
|
25/04/2023
|
venkanna
|
3632007WL002146
|
venkanna
|
50611201
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
12/05/2023
|
|
1487063658
|
|
venkanna
|
()
|
|
139
|
GUDUR
|
TS-32-007-014-018/010332
(NAIKPALLYY)
|
3632007000NRG24250420230064798
|
25/04/2023
|
Lalita
|
3632007WL002146
|
Lalita
|
50611201
|
SBIN0000DOP
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1487063598
|
|
Lalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196136
|
196136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196136
|
196136
|
|
|
|
|
|
|
|