|
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-32-007-013-017/010001
(RAJANPALLY)
|
3632007000NRG24170620230554669
|
17/06/2023
|
Naresh
|
3632007WL010048
|
Naresh
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955676989
|
|
Naresh
|
()
|
|
2
|
GUDUR
|
TS-32-007-013-017/010001
(RAJANPALLY)
|
3632007000NRG24170620230554668
|
17/06/2023
|
Padma
|
3632007WL010048
|
Padma
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955676988
|
|
Padma
|
()
|
|
3
|
GUDUR
|
TS-32-007-013-017/010001
(RAJANPALLY)
|
3632007000NRG24170620230554667
|
17/06/2023
|
Shrinivas
|
3632007WL010048
|
Shrinivas
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955676987
|
|
Shrinivas
|
()
|
|
4
|
GUDUR
|
TS-32-007-013-017/010003
(RAJANPALLY)
|
3632007000NRG24170620230554672
|
17/06/2023
|
Srinu
|
3632007WL010048
|
Srinu
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955676990
|
|
Srinu
|
()
|
|
5
|
GUDUR
|
TS-32-007-013-017/010003
(RAJANPALLY)
|
3632007000NRG24170620230554673
|
17/06/2023
|
Vijaya
|
3632007WL010048
|
Vijaya
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955676991
|
|
Vijaya
|
()
|
|
6
|
GUDUR
|
TS-32-007-013-017/010004
(RAJANPALLY)
|
3632007000NRG24170620230554674
|
17/06/2023
|
Rajita
|
3632007WL010048
|
Rajita
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955676992
|
|
Rajita
|
()
|
|
7
|
GUDUR
|
TS-32-007-013-017/010004
(RAJANPALLY)
|
3632007000NRG24170620230554675
|
17/06/2023
|
Yaakabram
|
3632007WL010048
|
Yaakabram
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955676993
|
|
Yaakabram
|
()
|
|
8
|
GUDUR
|
TS-32-007-013-017/010005
(RAJANPALLY)
|
3632007000NRG24170620230554677
|
17/06/2023
|
Bharatamma
|
3632007WL010048
|
Bharatamma
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955676994
|
|
Bharatamma
|
()
|
|
9
|
GUDUR
|
TS-32-007-013-017/010006
(RAJANPALLY)
|
3632007000NRG24170620230554679
|
17/06/2023
|
Lachchamma
|
3632007WL010048
|
Lachchamma
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955676995
|
|
Lachchamma
|
()
|
|
10
|
GUDUR
|
TS-32-007-013-017/010007
(RAJANPALLY)
|
3632007000NRG24170620230554680
|
17/06/2023
|
Ramesh
|
3632007WL010048
|
Ramesh
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955676996
|
|
Ramesh
|
()
|
|
11
|
GUDUR
|
TS-32-007-013-017/010007
(RAJANPALLY)
|
3632007000NRG24170620230554681
|
17/06/2023
|
Sravati
|
3632007WL010048
|
Sravati
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955676997
|
|
Sravati
|
()
|
|
12
|
GUDUR
|
TS-32-007-013-017/010008
(RAJANPALLY)
|
3632007000NRG24170620230554683
|
17/06/2023
|
Anil
|
3632007WL010048
|
Anil
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955676999
|
|
Anil
|
()
|
|
13
|
GUDUR
|
TS-32-007-013-017/010008
(RAJANPALLY)
|
3632007000NRG24170620230554682
|
17/06/2023
|
Yaakamma
|
3632007WL010048
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955676998
|
|
Yaakamma
|
()
|
|
14
|
GUDUR
|
TS-32-007-013-017/010009
(RAJANPALLY)
|
3632007000NRG24170620230554684
|
17/06/2023
|
Naaraayana
|
3632007WL010048
|
Naaraayana
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677000
|
|
Naaraayana
|
()
|
|
15
|
GUDUR
|
TS-32-007-013-017/010009
(RAJANPALLY)
|
3632007000NRG24170620230554685
|
17/06/2023
|
Shishireka
|
3632007WL010048
|
Shishireka
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677003
|
|
Shishireka
|
()
|
|
16
|
GUDUR
|
TS-32-007-013-017/010009
(RAJANPALLY)
|
3632007000NRG24170620230554686
|
17/06/2023
|
Yashoda
|
3632007WL010048
|
Yashoda
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677006
|
|
Yashoda
|
()
|
|
17
|
GUDUR
|
TS-32-007-013-017/010010
(RAJANPALLY)
|
3632007000NRG24170620230554688
|
17/06/2023
|
Lakshmi
|
3632007WL010048
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677018
|
|
Lakshmi
|
()
|
|
18
|
GUDUR
|
TS-32-007-013-017/010010
(RAJANPALLY)
|
3632007000NRG24170620230554687
|
17/06/2023
|
Uppalayya
|
3632007WL010048
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677007
|
|
Uppalayya
|
()
|
|
19
|
GUDUR
|
TS-32-007-013-017/010011
(RAJANPALLY)
|
3632007000NRG24170620230554691
|
17/06/2023
|
Magamma
|
3632007WL010048
|
Magamma
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677021
|
|
Magamma
|
()
|
|
20
|
GUDUR
|
TS-32-007-013-017/010011
(RAJANPALLY)
|
3632007000NRG24170620230554690
|
17/06/2023
|
Veerayya
|
3632007WL010048
|
Veerayya
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677019
|
|
Veerayya
|
()
|
|
21
|
GUDUR
|
TS-32-007-013-017/010012
(RAJANPALLY)
|
3632007000NRG24170620230554692
|
17/06/2023
|
Ravi
|
3632007WL010048
|
Ravi
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677119
|
|
Ravi
|
()
|
|
22
|
GUDUR
|
TS-32-007-013-017/010012
(RAJANPALLY)
|
3632007000NRG24170620230554693
|
17/06/2023
|
Upendra
|
3632007WL010048
|
Upendra
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677120
|
|
Upendra
|
()
|
|
23
|
GUDUR
|
TS-32-007-013-017/010013
(RAJANPALLY)
|
3632007000NRG24170620230554694
|
17/06/2023
|
Raamurti
|
3632007WL010048
|
Raamurti
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677121
|
|
Raamurti
|
()
|
|
24
|
GUDUR
|
TS-32-007-013-017/010013
(RAJANPALLY)
|
3632007000NRG24170620230554695
|
17/06/2023
|
Sarita
|
3632007WL010048
|
Sarita
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677122
|
|
Sarita
|
()
|
|
25
|
GUDUR
|
TS-32-007-013-017/010014
(RAJANPALLY)
|
3632007000NRG24170620230554697
|
17/06/2023
|
Hahaliya
|
3632007WL010048
|
Hahaliya
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677124
|
|
Hahaliya
|
()
|
|
26
|
GUDUR
|
TS-32-007-013-017/010014
(RAJANPALLY)
|
3632007000NRG24170620230554696
|
17/06/2023
|
Sattayya
|
3632007WL010048
|
Sattayya
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677123
|
|
Sattayya
|
()
|
|
27
|
GUDUR
|
TS-32-007-013-017/010015
(RAJANPALLY)
|
3632007000NRG24170620230554698
|
17/06/2023
|
Srilata
|
3632007WL010048
|
Srilata
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677125
|
|
Srilata
|
()
|
|
28
|
GUDUR
|
TS-32-007-013-017/010016
(RAJANPALLY)
|
3632007000NRG24170620230554700
|
17/06/2023
|
Venkatamallu
|
3632007WL010048
|
Venkatamallu
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677126
|
|
Venkatamallu
|
()
|
|
29
|
GUDUR
|
TS-32-007-013-017/010018
(RAJANPALLY)
|
3632007000NRG24170620230554701
|
17/06/2023
|
Govardan
|
3632007WL010048
|
Govardan
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677128
|
|
Govardan
|
()
|
|
30
|
GUDUR
|
TS-32-007-013-017/010018
(RAJANPALLY)
|
3632007000NRG24170620230554702
|
17/06/2023
|
Padma
|
3632007WL010048
|
Padma
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677129
|
|
Padma
|
()
|
|
31
|
GUDUR
|
TS-32-007-013-017/010018
(RAJANPALLY)
|
3632007000NRG24170620230554703
|
17/06/2023
|
Santhosh
|
3632007WL010048
|
Santhosh
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677131
|
|
Santhosh
|
()
|
|
32
|
GUDUR
|
TS-32-007-013-017/010020
(RAJANPALLY)
|
3632007000NRG24170620230554705
|
17/06/2023
|
Sunita
|
3632007WL010048
|
Sunita
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677134
|
|
Sunita
|
()
|
|
33
|
GUDUR
|
TS-32-007-013-017/010020
(RAJANPALLY)
|
3632007000NRG24170620230554706
|
17/06/2023
|
Surender
|
3632007WL010048
|
Surender
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677135
|
|
Surender
|
()
|
|
34
|
GUDUR
|
TS-32-007-013-017/010021
(RAJANPALLY)
|
3632007000NRG24170620230554709
|
17/06/2023
|
Hemalata
|
3632007WL010048
|
Hemalata
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677139
|
|
Hemalata
|
()
|
|
35
|
GUDUR
|
TS-32-007-013-017/010021
(RAJANPALLY)
|
3632007000NRG24170620230554708
|
17/06/2023
|
Raaju
|
3632007WL010048
|
Raaju
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677138
|
|
Raaju
|
()
|
|
36
|
GUDUR
|
TS-32-007-013-017/010021
(RAJANPALLY)
|
3632007000NRG24170620230554707
|
17/06/2023
|
Sammayya
|
3632007WL010048
|
Sammayya
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677137
|
|
Sammayya
|
()
|
|
37
|
GUDUR
|
TS-32-007-013-017/010022
(RAJANPALLY)
|
3632007000NRG24170620230554711
|
17/06/2023
|
Komrayya
|
3632007WL010048
|
Komrayya
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677140
|
|
Komrayya
|
()
|
|
38
|
GUDUR
|
TS-32-007-013-017/010022
(RAJANPALLY)
|
3632007000NRG24170620230554712
|
17/06/2023
|
Lacchamma
|
3632007WL010048
|
Lacchamma
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677141
|
|
Lacchamma
|
()
|
|
39
|
GUDUR
|
TS-32-007-013-017/010026
(RAJANPALLY)
|
3632007000NRG24170620230554713
|
17/06/2023
|
Bhadrayya
|
3632007WL010048
|
Bhadrayya
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677142
|
|
Bhadrayya
|
()
|
|
40
|
GUDUR
|
TS-32-007-013-017/010026
(RAJANPALLY)
|
3632007000NRG24170620230554714
|
17/06/2023
|
Rajita
|
3632007WL010048
|
Rajita
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677143
|
|
Rajita
|
()
|
|
41
|
GUDUR
|
TS-32-007-013-017/010027
(RAJANPALLY)
|
3632007000NRG24170620230554717
|
17/06/2023
|
Krishnayya
|
3632007WL010048
|
Krishnayya
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677144
|
|
Krishnayya
|
()
|
|
42
|
GUDUR
|
TS-32-007-013-017/010027
(RAJANPALLY)
|
3632007000NRG24170620230554718
|
17/06/2023
|
Swapuna
|
3632007WL010048
|
Swapuna
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677145
|
|
Swapuna
|
()
|
|
43
|
GUDUR
|
TS-32-007-013-017/010028
(RAJANPALLY)
|
3632007000NRG24170620230554719
|
17/06/2023
|
Mallayya
|
3632007WL010048
|
Mallayya
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677146
|
|
Mallayya
|
()
|
|
44
|
GUDUR
|
TS-32-007-013-017/010029
(RAJANPALLY)
|
3632007000NRG24170620230554720
|
17/06/2023
|
Muttayya
|
3632007WL010048
|
Muttayya
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677150
|
|
Muttayya
|
()
|
|
45
|
GUDUR
|
TS-32-007-013-017/010029
(RAJANPALLY)
|
3632007000NRG24170620230554721
|
17/06/2023
|
Upendra
|
3632007WL010048
|
Upendra
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677153
|
|
Upendra
|
()
|
|
46
|
GUDUR
|
TS-32-007-013-017/010030
(RAJANPALLY)
|
3632007000NRG24170620230554722
|
17/06/2023
|
Ailayya
|
3632007WL010048
|
Ailayya
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677156
|
|
Ailayya
|
()
|
|
47
|
GUDUR
|
TS-32-007-013-017/010030
(RAJANPALLY)
|
3632007000NRG24170620230554724
|
17/06/2023
|
Kalyaani
|
3632007WL010048
|
Kalyaani
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677158
|
|
Kalyaani
|
()
|
|
48
|
GUDUR
|
TS-32-007-013-017/010030
(RAJANPALLY)
|
3632007000NRG24170620230554723
|
17/06/2023
|
Yaaka Laxmi
|
3632007WL010048
|
Yaaka Laxmi
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677157
|
|
Yaaka Laxmi
|
()
|
|
49
|
GUDUR
|
TS-32-007-013-017/010032
(RAJANPALLY)
|
3632007000NRG24170620230554726
|
17/06/2023
|
Prijatham
|
3632007WL010048
|
Prijatham
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677160
|
|
Prijatham
|
()
|
|
50
|
GUDUR
|
TS-32-007-013-017/010032
(RAJANPALLY)
|
3632007000NRG24170620230554725
|
17/06/2023
|
Veera Swami
|
3632007WL010048
|
Veera Swami
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677159
|
|
Veera Swami
|
()
|
|
51
|
GUDUR
|
TS-32-007-013-017/010033
(RAJANPALLY)
|
3632007000NRG24170620230554727
|
17/06/2023
|
Venkatashwarulu
|
3632007WL010048
|
Venkatashwarulu
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677161
|
|
Venkatashwarulu
|
()
|
|
52
|
GUDUR
|
TS-32-007-013-017/010034
(RAJANPALLY)
|
3632007000NRG24170620230554729
|
17/06/2023
|
Pullamma
|
3632007WL010048
|
Pullamma
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677167
|
|
Pullamma
|
()
|
|
53
|
GUDUR
|
TS-32-007-013-017/010034
(RAJANPALLY)
|
3632007000NRG24170620230554728
|
17/06/2023
|
Shrinu
|
3632007WL010048
|
Shrinu
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677166
|
|
Shrinu
|
()
|
|
54
|
GUDUR
|
TS-32-007-013-017/010035
(RAJANPALLY)
|
3632007000NRG24170620230554730
|
17/06/2023
|
Lakshmi
|
3632007WL010048
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677168
|
|
Lakshmi
|
()
|
|
55
|
GUDUR
|
TS-32-007-013-017/010036
(RAJANPALLY)
|
3632007000NRG24170620230554732
|
17/06/2023
|
Durgesh
|
3632007WL010048
|
Durgesh
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677170
|
|
Durgesh
|
()
|
|
56
|
GUDUR
|
TS-32-007-013-017/010036
(RAJANPALLY)
|
3632007000NRG24170620230554733
|
17/06/2023
|
Kavita
|
3632007WL010048
|
Kavita
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677171
|
|
Kavita
|
()
|
|
57
|
GUDUR
|
TS-32-007-013-017/010036
(RAJANPALLY)
|
3632007000NRG24170620230554731
|
17/06/2023
|
Raajamma
|
3632007WL010048
|
Raajamma
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677169
|
|
Raajamma
|
()
|
|
58
|
GUDUR
|
TS-32-007-013-017/010037
(RAJANPALLY)
|
3632007000NRG24170620230554734
|
17/06/2023
|
Veerayya
|
3632007WL010048
|
Veerayya
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677172
|
|
Veerayya
|
()
|
|
59
|
GUDUR
|
TS-32-007-013-017/010038
(RAJANPALLY)
|
3632007000NRG24170620230554735
|
17/06/2023
|
Raamuchandru
|
3632007WL010048
|
Raamuchandru
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677173
|
|
Raamuchandru
|
()
|
|
60
|
GUDUR
|
TS-32-007-013-017/010038
(RAJANPALLY)
|
3632007000NRG24170620230554736
|
17/06/2023
|
shrath
|
3632007WL010048
|
shrath
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677177
|
|
shrath
|
()
|
|
61
|
GUDUR
|
TS-32-007-013-017/010041
(RAJANPALLY)
|
3632007000NRG24170620230554738
|
17/06/2023
|
Aruna
|
3632007WL010048
|
Aruna
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677201
|
|
Aruna
|
()
|
|
62
|
GUDUR
|
TS-32-007-013-017/010041
(RAJANPALLY)
|
3632007000NRG24170620230554739
|
17/06/2023
|
padma
|
3632007WL010048
|
padma
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955676983
|
|
padma
|
()
|
|
63
|
GUDUR
|
TS-32-007-013-017/010041
(RAJANPALLY)
|
3632007000NRG24170620230554737
|
17/06/2023
|
Pandaiah
|
3632007WL010048
|
Pandaiah
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677200
|
|
Pandaiah
|
()
|
|
64
|
GUDUR
|
TS-32-007-013-017/010042
(RAJANPALLY)
|
3632007000NRG24170620230554741
|
17/06/2023
|
Jayamma
|
3632007WL010048
|
Jayamma
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677203
|
|
Jayamma
|
()
|
|
65
|
GUDUR
|
TS-32-007-013-017/010042
(RAJANPALLY)
|
3632007000NRG24170620230554740
|
17/06/2023
|
Veeranna
|
3632007WL010048
|
Veeranna
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677202
|
|
Veeranna
|
()
|
|
66
|
GUDUR
|
TS-32-007-013-017/010043
(RAJANPALLY)
|
3632007000NRG24170620230554742
|
17/06/2023
|
Saritha
|
3632007WL010048
|
Saritha
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677204
|
|
Saritha
|
()
|
|
67
|
GUDUR
|
TS-32-007-013-017/010044
(RAJANPALLY)
|
3632007000NRG24170620230554743
|
17/06/2023
|
Ravi
|
3632007WL010048
|
Ravi
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677205
|
|
Ravi
|
()
|
|
68
|
GUDUR
|
TS-32-007-013-017/010044
(RAJANPALLY)
|
3632007000NRG24170620230554744
|
17/06/2023
|
Saritha
|
3632007WL010048
|
Saritha
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677206
|
|
Saritha
|
()
|
|
69
|
GUDUR
|
TS-32-007-013-017/010046
(RAJANPALLY)
|
3632007000NRG24170620230554747
|
17/06/2023
|
Jyoti
|
3632007WL010048
|
Jyoti
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677208
|
|
Jyoti
|
()
|
|
70
|
GUDUR
|
TS-32-007-013-017/010046
(RAJANPALLY)
|
3632007000NRG24170620230554746
|
17/06/2023
|
Surender Reddy
|
3632007WL010048
|
Surender Reddy
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677193
|
|
Surender Reddy
|
()
|
|
71
|
GUDUR
|
TS-32-007-013-017/010047
(RAJANPALLY)
|
3632007000NRG24170620230554749
|
17/06/2023
|
Aruna
|
3632007WL010048
|
Aruna
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677209
|
|
Aruna
|
()
|
|
72
|
GUDUR
|
TS-32-007-013-017/010047
(RAJANPALLY)
|
3632007000NRG24170620230554750
|
17/06/2023
|
Mohan Reddi
|
3632007WL010048
|
Mohan Reddi
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677210
|
|
Mohan Reddi
|
()
|
|
73
|
GUDUR
|
TS-32-007-013-017/010050
(RAJANPALLY)
|
3632007000NRG24170620230554754
|
17/06/2023
|
Devinder Reddy
|
3632007WL010048
|
Devinder Reddy
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677213
|
|
Devinder Reddy
|
()
|
|
74
|
GUDUR
|
TS-32-007-013-017/010050
(RAJANPALLY)
|
3632007000NRG24170620230554755
|
17/06/2023
|
Shrilata
|
3632007WL010048
|
Shrilata
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677214
|
|
Shrilata
|
()
|
|
75
|
GUDUR
|
TS-32-007-013-017/010052
(RAJANPALLY)
|
3632007000NRG24170620230554756
|
17/06/2023
|
Mallesham
|
3632007WL010048
|
Mallesham
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677215
|
|
Mallesham
|
()
|
|
76
|
GUDUR
|
TS-32-007-013-017/010052
(RAJANPALLY)
|
3632007000NRG24170620230554757
|
17/06/2023
|
Suguna
|
3632007WL010048
|
Suguna
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677216
|
|
Suguna
|
()
|
|
77
|
GUDUR
|
TS-32-007-013-017/010053
(RAJANPALLY)
|
3632007000NRG24170620230554758
|
17/06/2023
|
Bhaskar
|
3632007WL010048
|
Bhaskar
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677217
|
|
Bhaskar
|
()
|
|
78
|
GUDUR
|
TS-32-007-013-017/010053
(RAJANPALLY)
|
3632007000NRG24170620230554759
|
17/06/2023
|
Swarupa
|
3632007WL010048
|
Swarupa
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677218
|
|
Swarupa
|
()
|
|
79
|
GUDUR
|
TS-32-007-013-017/010054
(RAJANPALLY)
|
3632007000NRG24170620230554760
|
17/06/2023
|
Krishanayya
|
3632007WL010048
|
Krishanayya
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677219
|
|
Krishanayya
|
()
|
|
80
|
GUDUR
|
TS-32-007-013-017/010054
(RAJANPALLY)
|
3632007000NRG24170620230554761
|
17/06/2023
|
Lalita
|
3632007WL010048
|
Lalita
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677179
|
|
Lalita
|
()
|
|
81
|
GUDUR
|
TS-32-007-013-017/010055
(RAJANPALLY)
|
3632007000NRG24170620230554762
|
17/06/2023
|
Yakamma
|
3632007WL010048
|
Yakamma
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677220
|
|
Yakamma
|
()
|
|
82
|
GUDUR
|
TS-32-007-013-017/010056
(RAJANPALLY)
|
3632007000NRG24170620230554763
|
17/06/2023
|
Swaami
|
3632007WL010048
|
Swaami
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677221
|
|
Swaami
|
()
|
|
83
|
GUDUR
|
TS-32-007-013-017/010059
(RAJANPALLY)
|
3632007000NRG24170620230554764
|
17/06/2023
|
Babu
|
3632007WL010048
|
Babu
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677222
|
|
Babu
|
()
|
|
84
|
GUDUR
|
TS-32-007-013-017/010060
(RAJANPALLY)
|
3632007000NRG24170620230554766
|
17/06/2023
|
Raamaswaami
|
3632007WL010048
|
Raamaswaami
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677225
|
|
Raamaswaami
|
()
|
|
85
|
GUDUR
|
TS-32-007-013-017/010060
(RAJANPALLY)
|
3632007000NRG24170620230554767
|
17/06/2023
|
Victoriya
|
3632007WL010048
|
Victoriya
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677226
|
|
Victoriya
|
()
|
|
86
|
GUDUR
|
TS-32-007-013-017/010061
(RAJANPALLY)
|
3632007000NRG24170620230554768
|
17/06/2023
|
Raani
|
3632007WL010048
|
Raani
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677227
|
|
Raani
|
()
|
|
87
|
GUDUR
|
TS-32-007-013-017/010062
(RAJANPALLY)
|
3632007000NRG24170620230554769
|
17/06/2023
|
Somayya
|
3632007WL010048
|
Somayya
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677014
|
|
Somayya
|
()
|
|
88
|
GUDUR
|
TS-32-007-013-017/010063
(RAJANPALLY)
|
3632007000NRG24170620230554770
|
17/06/2023
|
Lakshmayya
|
3632007WL010048
|
Lakshmayya
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677230
|
|
Lakshmayya
|
()
|
|
89
|
GUDUR
|
TS-32-007-013-017/010064
(RAJANPALLY)
|
3632007000NRG24170620230554772
|
17/06/2023
|
Chinemma
|
3632007WL010048
|
Chinemma
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677234
|
|
Chinemma
|
()
|
|
90
|
GUDUR
|
TS-32-007-013-017/010064
(RAJANPALLY)
|
3632007000NRG24170620230554773
|
17/06/2023
|
Yakambram
|
3632007WL010048
|
Yakambram
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677174
|
|
Yakambram
|
()
|
|
91
|
GUDUR
|
TS-32-007-013-017/010066
(RAJANPALLY)
|
3632007000NRG24170620230554775
|
17/06/2023
|
Lakshmi
|
3632007WL010048
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677236
|
|
Lakshmi
|
()
|
|
92
|
GUDUR
|
TS-32-007-013-017/010066
(RAJANPALLY)
|
3632007000NRG24170620230554774
|
17/06/2023
|
Mallayya
|
3632007WL010048
|
Mallayya
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677235
|
|
Mallayya
|
()
|
|
93
|
GUDUR
|
TS-32-007-013-017/010067
(RAJANPALLY)
|
3632007000NRG24170620230554776
|
17/06/2023
|
Shreenivas
|
3632007WL010048
|
Shreenivas
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677237
|
|
Shreenivas
|
()
|
|
94
|
GUDUR
|
TS-32-007-013-017/010067
(RAJANPALLY)
|
3632007000NRG24170620230554777
|
17/06/2023
|
Uma
|
3632007WL010048
|
Uma
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677238
|
|
Uma
|
()
|
|
95
|
GUDUR
|
TS-32-007-013-017/010069
(RAJANPALLY)
|
3632007000NRG24170620230554779
|
17/06/2023
|
Manju
|
3632007WL010048
|
Manju
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677242
|
|
Manju
|
()
|
|
96
|
GUDUR
|
TS-32-007-013-017/010072
(RAJANPALLY)
|
3632007000NRG24170620230554781
|
17/06/2023
|
Sarojana
|
3632007WL010048
|
Sarojana
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677244
|
|
Sarojana
|
()
|
|
97
|
GUDUR
|
TS-32-007-013-017/010072
(RAJANPALLY)
|
3632007000NRG24170620230554780
|
17/06/2023
|
Yakayya
|
3632007WL010048
|
Yakayya
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677243
|
|
Yakayya
|
()
|
|
98
|
GUDUR
|
TS-32-007-013-017/010074
(RAJANPALLY)
|
3632007000NRG24170620230554783
|
17/06/2023
|
Mallamma
|
3632007WL010048
|
Mallamma
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677022
|
|
Mallamma
|
()
|
|
99
|
GUDUR
|
TS-32-007-013-017/010075
(RAJANPALLY)
|
3632007000NRG24170620230554784
|
17/06/2023
|
Naveen
|
3632007WL010048
|
Naveen
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677023
|
|
Naveen
|
()
|
|
100
|
GUDUR
|
TS-32-007-013-017/010077
(RAJANPALLY)
|
3632007000NRG24170620230554786
|
17/06/2023
|
Mahimdrar
|
3632007WL010048
|
Mahimdrar
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677024
|
|
Mahimdrar
|
()
|
|
101
|
GUDUR
|
TS-32-007-013-017/010077
(RAJANPALLY)
|
3632007000NRG24170620230554788
|
17/06/2023
|
naveen
|
3632007WL010048
|
naveen
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677180
|
|
naveen
|
()
|
|
102
|
GUDUR
|
TS-32-007-013-017/010077
(RAJANPALLY)
|
3632007000NRG24170620230554787
|
17/06/2023
|
Rattamma
|
3632007WL010048
|
Rattamma
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677025
|
|
Rattamma
|
()
|
|
103
|
GUDUR
|
TS-32-007-013-017/010079
(RAJANPALLY)
|
3632007000NRG24170620230554789
|
17/06/2023
|
Govidamma
|
3632007WL010048
|
Govidamma
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677027
|
|
Govidamma
|
()
|
|
104
|
GUDUR
|
TS-32-007-013-017/010084
(RAJANPALLY)
|
3632007000NRG24170620230554790
|
17/06/2023
|
Naagamani
|
3632007WL010048
|
Naagamani
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677028
|
|
Naagamani
|
()
|
|
105
|
GUDUR
|
TS-32-007-013-017/010084
(RAJANPALLY)
|
3632007000NRG24170620230554791
|
17/06/2023
|
Tirumalesh
|
3632007WL010048
|
Tirumalesh
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677029
|
|
Tirumalesh
|
()
|
|
106
|
GUDUR
|
TS-32-007-013-017/010084
(RAJANPALLY)
|
3632007000NRG24170620230554792
|
17/06/2023
|
Venkatamma
|
3632007WL010048
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677030
|
|
Venkatamma
|
()
|
|
107
|
GUDUR
|
TS-32-007-013-017/010085
(RAJANPALLY)
|
3632007000NRG24170620230554794
|
17/06/2023
|
Raaju
|
3632007WL010048
|
Raaju
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677032
|
|
Raaju
|
()
|
|
108
|
GUDUR
|
TS-32-007-013-017/010085
(RAJANPALLY)
|
3632007000NRG24170620230554793
|
17/06/2023
|
Sammakka
|
3632007WL010048
|
Sammakka
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677031
|
|
Sammakka
|
()
|
|
109
|
GUDUR
|
TS-32-007-013-017/010087
(RAJANPALLY)
|
3632007000NRG24170620230554796
|
17/06/2023
|
Manga
|
3632007WL010048
|
Manga
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677034
|
|
Manga
|
()
|
|
110
|
GUDUR
|
TS-32-007-013-017/010087
(RAJANPALLY)
|
3632007000NRG24170620230554795
|
17/06/2023
|
Yakabraaram
|
3632007WL010048
|
Yakabraaram
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677033
|
|
Yakabraaram
|
()
|
|
111
|
GUDUR
|
TS-32-007-013-017/010090
(RAJANPALLY)
|
3632007000NRG24170620230554797
|
17/06/2023
|
Errayya
|
3632007WL010048
|
Errayya
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677035
|
|
Errayya
|
()
|
|
112
|
GUDUR
|
TS-32-007-013-017/010090
(RAJANPALLY)
|
3632007000NRG24170620230554798
|
17/06/2023
|
Yellamma
|
3632007WL010048
|
Yellamma
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677036
|
|
Yellamma
|
()
|
|
113
|
GUDUR
|
TS-32-007-013-017/010091
(RAJANPALLY)
|
3632007000NRG24170620230554799
|
17/06/2023
|
Uppalayya
|
3632007WL010048
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677037
|
|
Uppalayya
|
()
|
|
114
|
GUDUR
|
TS-32-007-013-017/010091
(RAJANPALLY)
|
3632007000NRG24170620230554800
|
17/06/2023
|
Yaakamma
|
3632007WL010048
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677015
|
|
Yaakamma
|
()
|
|
115
|
GUDUR
|
TS-32-007-013-017/010092
(RAJANPALLY)
|
3632007000NRG24170620230554802
|
17/06/2023
|
mamatha
|
3632007WL010048
|
mamatha
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955676984
|
|
mamatha
|
()
|
|
116
|
GUDUR
|
TS-32-007-013-017/010092
(RAJANPALLY)
|
3632007000NRG24170620230554801
|
17/06/2023
|
Venkanna
|
3632007WL010048
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677038
|
|
Venkanna
|
()
|
|
117
|
GUDUR
|
TS-32-007-013-017/010094
(RAJANPALLY)
|
3632007000NRG24170620230554804
|
17/06/2023
|
Padma
|
3632007WL010048
|
Padma
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677016
|
|
Padma
|
()
|
|
118
|
GUDUR
|
TS-32-007-013-017/010094
(RAJANPALLY)
|
3632007000NRG24170620230554803
|
17/06/2023
|
Venkanna
|
3632007WL010048
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677041
|
|
Venkanna
|
()
|
|
119
|
GUDUR
|
TS-32-007-013-017/010095
(RAJANPALLY)
|
3632007000NRG24170620230554807
|
17/06/2023
|
Suresh
|
3632007WL010048
|
Suresh
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677042
|
|
Suresh
|
()
|
|
120
|
GUDUR
|
TS-32-007-013-017/010096
(RAJANPALLY)
|
3632007000NRG24170620230554808
|
17/06/2023
|
Raamraj
|
3632007WL010048
|
Raamraj
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955677043
|
|
Raamraj
|
()
|
|
121
|
GUDUR
|
TS-32-007-013-017/010098
(RAJANPALLY)
|
3632007000NRG24170620230554809
|
17/06/2023
|
Ravi
|
3632007WL010048
|
Ravi
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677046
|
|
Ravi
|
()
|
|
122
|
GUDUR
|
TS-32-007-013-017/010099
(RAJANPALLY)
|
3632007000NRG24170620230554811
|
17/06/2023
|
Ramesh
|
3632007WL010048
|
Ramesh
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677051
|
|
Ramesh
|
()
|
|
123
|
GUDUR
|
TS-32-007-013-017/010100
(RAJANPALLY)
|
3632007000NRG24170620230554812
|
17/06/2023
|
Bhadramma
|
3632007WL010048
|
Bhadramma
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677054
|
|
Bhadramma
|
()
|
|
124
|
GUDUR
|
TS-32-007-013-017/010102
(RAJANPALLY)
|
3632007000NRG24170620230554814
|
17/06/2023
|
Jayalaxmi
|
3632007WL010048
|
Jayalaxmi
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677056
|
|
Jayalaxmi
|
()
|
|
125
|
GUDUR
|
TS-32-007-013-017/010102
(RAJANPALLY)
|
3632007000NRG24170620230554813
|
17/06/2023
|
Raamulu
|
3632007WL010048
|
Raamulu
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677055
|
|
Raamulu
|
()
|
|
126
|
GUDUR
|
TS-32-007-013-017/010104
(RAJANPALLY)
|
3632007000NRG24170620230554817
|
17/06/2023
|
Kattayya
|
3632007WL010048
|
Kattayya
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677057
|
|
Kattayya
|
()
|
|
127
|
GUDUR
|
TS-32-007-013-017/010104
(RAJANPALLY)
|
3632007000NRG24170620230554818
|
17/06/2023
|
Vijaya
|
3632007WL010048
|
Vijaya
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677058
|
|
Vijaya
|
()
|
|
128
|
GUDUR
|
TS-32-007-013-017/010105
(RAJANPALLY)
|
3632007000NRG24170620230554819
|
17/06/2023
|
Ramulu
|
3632007WL010048
|
Ramulu
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677059
|
|
Ramulu
|
()
|
|
129
|
GUDUR
|
TS-32-007-013-017/010105
(RAJANPALLY)
|
3632007000NRG24170620230554820
|
17/06/2023
|
Sommakka
|
3632007WL010048
|
Sommakka
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677062
|
|
Sommakka
|
()
|
|
130
|
GUDUR
|
TS-32-007-013-017/010106
(RAJANPALLY)
|
3632007000NRG24170620230554822
|
17/06/2023
|
Muttayya
|
3632007WL010048
|
Muttayya
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677064
|
|
Muttayya
|
()
|
|
131
|
GUDUR
|
TS-32-007-013-017/010106
(RAJANPALLY)
|
3632007000NRG24170620230554821
|
17/06/2023
|
Venkatamma
|
3632007WL010048
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677063
|
|
Venkatamma
|
()
|
|
132
|
GUDUR
|
TS-32-007-013-017/010107
(RAJANPALLY)
|
3632007000NRG24170620230554824
|
17/06/2023
|
Gouramma
|
3632007WL010048
|
Gouramma
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677065
|
|
Gouramma
|
()
|
|
133
|
GUDUR
|
TS-32-007-013-017/010107
(RAJANPALLY)
|
3632007000NRG24170620230554825
|
17/06/2023
|
Susheela
|
3632007WL010048
|
Susheela
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677066
|
|
Susheela
|
()
|
|
134
|
GUDUR
|
TS-32-007-013-017/010109
(RAJANPALLY)
|
3632007000NRG24170620230554826
|
17/06/2023
|
Narsayya
|
3632007WL010048
|
Narsayya
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677067
|
|
Narsayya
|
()
|
|
135
|
GUDUR
|
TS-32-007-013-017/010110
(RAJANPALLY)
|
3632007000NRG24170620230554829
|
17/06/2023
|
Ramchandru
|
3632007WL010048
|
Ramchandru
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677070
|
|
Ramchandru
|
()
|
|
136
|
GUDUR
|
TS-32-007-013-017/010110
(RAJANPALLY)
|
3632007000NRG24170620230554830
|
17/06/2023
|
Sugunamma
|
3632007WL010048
|
Sugunamma
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677071
|
|
Sugunamma
|
()
|
|
137
|
GUDUR
|
TS-32-007-013-017/010111
(RAJANPALLY)
|
3632007000NRG24170620230554833
|
17/06/2023
|
Hama
|
3632007WL010048
|
Hama
|
50611201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
28/07/2023
|
|
3955677073
|
|
Hama
|
()
|
|
138
|
GUDUR
|
TS-32-007-013-017/010111
(RAJANPALLY)
|
3632007000NRG24170620230554832
|
17/06/2023
|
Sudhaakar
|
3632007WL010048
|
Sudhaakar
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677072
|
|
Sudhaakar
|
()
|
|
139
|
GUDUR
|
TS-32-007-013-017/010112
(RAJANPALLY)
|
3632007000NRG24170620230554835
|
17/06/2023
|
Lakshmi
|
3632007WL010048
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677074
|
|
Lakshmi
|
()
|
|
140
|
GUDUR
|
TS-32-007-013-017/010113
(RAJANPALLY)
|
3632007000NRG24170620230554836
|
17/06/2023
|
Laxmaiah
|
3632007WL010048
|
Laxmaiah
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677075
|
|
Laxmaiah
|
()
|
|
141
|
GUDUR
|
TS-32-007-013-017/010113
(RAJANPALLY)
|
3632007000NRG24170620230554837
|
17/06/2023
|
Laxminarsamma
|
3632007WL010048
|
Laxminarsamma
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677077
|
|
Laxminarsamma
|
()
|
|
142
|
GUDUR
|
TS-32-007-013-017/010115
(RAJANPALLY)
|
3632007000NRG24170620230554838
|
17/06/2023
|
Ravi
|
3632007WL010048
|
Ravi
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677078
|
|
Ravi
|
()
|
|
143
|
GUDUR
|
TS-32-007-013-017/010115
(RAJANPALLY)
|
3632007000NRG24170620230554839
|
17/06/2023
|
Shaarada
|
3632007WL010048
|
Shaarada
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677079
|
|
Shaarada
|
()
|
|
144
|
GUDUR
|
TS-32-007-013-017/010117
(RAJANPALLY)
|
3632007000NRG24170620230554842
|
17/06/2023
|
Kousalya
|
3632007WL010048
|
Kousalya
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677081
|
|
Kousalya
|
()
|
|
145
|
GUDUR
|
TS-32-007-013-017/010117
(RAJANPALLY)
|
3632007000NRG24170620230554841
|
17/06/2023
|
Veeraswaami
|
3632007WL010048
|
Veeraswaami
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677080
|
|
Veeraswaami
|
()
|
|
146
|
GUDUR
|
TS-32-007-013-017/010118
(RAJANPALLY)
|
3632007000NRG24170620230554845
|
17/06/2023
|
Lakshmayya
|
3632007WL010048
|
Lakshmayya
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677082
|
|
Lakshmayya
|
()
|
|
147
|
GUDUR
|
TS-32-007-013-017/010118
(RAJANPALLY)
|
3632007000NRG24170620230554846
|
17/06/2023
|
Venkatamma
|
3632007WL010048
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677083
|
|
Venkatamma
|
()
|
|
148
|
GUDUR
|
TS-32-007-013-017/010119
(RAJANPALLY)
|
3632007000NRG24170620230554848
|
17/06/2023
|
Mallayay
|
3632007WL010048
|
Mallayay
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677084
|
|
Mallayay
|
()
|
|
149
|
GUDUR
|
TS-32-007-013-017/010119
(RAJANPALLY)
|
3632007000NRG24170620230554849
|
17/06/2023
|
Pullamma
|
3632007WL010048
|
Pullamma
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677085
|
|
Pullamma
|
()
|
|
150
|
GUDUR
|
TS-32-007-013-017/010122
(RAJANPALLY)
|
3632007000NRG24170620230554852
|
17/06/2023
|
Haresh
|
3632007WL010048
|
Haresh
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677088
|
|
Haresh
|
()
|
|
151
|
GUDUR
|
TS-32-007-013-017/010122
(RAJANPALLY)
|
3632007000NRG24170620230554851
|
17/06/2023
|
Shaaradha
|
3632007WL010048
|
Shaaradha
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677087
|
|
Shaaradha
|
()
|
|
152
|
GUDUR
|
TS-32-007-013-017/010122
(RAJANPALLY)
|
3632007000NRG24170620230554850
|
17/06/2023
|
Yaadagiri
|
3632007WL010048
|
Yaadagiri
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677086
|
|
Yaadagiri
|
()
|
|
153
|
GUDUR
|
TS-32-007-013-017/010127
(RAJANPALLY)
|
3632007000NRG24170620230554854
|
17/06/2023
|
Maadavi
|
3632007WL010048
|
Maadavi
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677090
|
|
Maadavi
|
()
|
|
154
|
GUDUR
|
TS-32-007-013-017/010127
(RAJANPALLY)
|
3632007000NRG24170620230554853
|
17/06/2023
|
Ravi
|
3632007WL010048
|
Ravi
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677089
|
|
Ravi
|
()
|
|
155
|
GUDUR
|
TS-32-007-013-017/010128
(RAJANPALLY)
|
3632007000NRG24170620230554855
|
17/06/2023
|
Lakshmayya
|
3632007WL010048
|
Lakshmayya
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677175
|
|
Lakshmayya
|
()
|
|
156
|
GUDUR
|
TS-32-007-013-017/010129
(RAJANPALLY)
|
3632007000NRG24170620230554858
|
17/06/2023
|
Lakshman
|
3632007WL010048
|
Lakshman
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677091
|
|
Lakshman
|
()
|
|
157
|
GUDUR
|
TS-32-007-013-017/010129
(RAJANPALLY)
|
3632007000NRG24170620230554856
|
17/06/2023
|
Raamulu
|
3632007WL010048
|
Raamulu
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677194
|
|
Raamulu
|
()
|
|
158
|
GUDUR
|
TS-32-007-013-017/010131
(RAJANPALLY)
|
3632007000NRG24170620230554860
|
17/06/2023
|
Mallaareddi
|
3632007WL010048
|
Mallaareddi
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677092
|
|
Mallaareddi
|
()
|
|
159
|
GUDUR
|
TS-32-007-013-017/010131
(RAJANPALLY)
|
3632007000NRG24170620230554861
|
17/06/2023
|
Sarita
|
3632007WL010048
|
Sarita
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677093
|
|
Sarita
|
()
|
|
160
|
GUDUR
|
TS-32-007-013-017/010134
(RAJANPALLY)
|
3632007000NRG24170620230554862
|
17/06/2023
|
Rama
|
3632007WL010048
|
Rama
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677094
|
|
Rama
|
()
|
|
161
|
GUDUR
|
TS-32-007-013-017/010135
(RAJANPALLY)
|
3632007000NRG24170620230554863
|
17/06/2023
|
Raamulu
|
3632007WL010048
|
Raamulu
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677095
|
|
Raamulu
|
()
|
|
162
|
GUDUR
|
TS-32-007-013-017/010135
(RAJANPALLY)
|
3632007000NRG24170620230554864
|
17/06/2023
|
Sammakka
|
3632007WL010048
|
Sammakka
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677096
|
|
Sammakka
|
()
|
|
163
|
GUDUR
|
TS-32-007-013-017/010136
(RAJANPALLY)
|
3632007000NRG24170620230554865
|
17/06/2023
|
Poolamma
|
3632007WL010048
|
Poolamma
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677097
|
|
Poolamma
|
()
|
|
164
|
GUDUR
|
TS-32-007-013-017/010137
(RAJANPALLY)
|
3632007000NRG24170620230554866
|
17/06/2023
|
Prabaakar
|
3632007WL010048
|
Prabaakar
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677098
|
|
Prabaakar
|
()
|
|
165
|
GUDUR
|
TS-32-007-013-017/010137
(RAJANPALLY)
|
3632007000NRG24170620230554867
|
17/06/2023
|
Shoba
|
3632007WL010048
|
Shoba
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677099
|
|
Shoba
|
()
|
|
166
|
GUDUR
|
TS-32-007-013-017/010138
(RAJANPALLY)
|
3632007000NRG24170620230554868
|
17/06/2023
|
Kedarishwari
|
3632007WL010048
|
Kedarishwari
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677100
|
|
Kedarishwari
|
()
|
|
167
|
GUDUR
|
TS-32-007-013-017/010141
(RAJANPALLY)
|
3632007000NRG24170620230554869
|
17/06/2023
|
Lokaraajyam
|
3632007WL010048
|
Lokaraajyam
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677101
|
|
Lokaraajyam
|
()
|
|
168
|
GUDUR
|
TS-32-007-013-017/010141
(RAJANPALLY)
|
3632007000NRG24170620230554870
|
17/06/2023
|
Pulamma
|
3632007WL010048
|
Pulamma
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677102
|
|
Pulamma
|
()
|
|
169
|
GUDUR
|
TS-32-007-013-017/010142
(RAJANPALLY)
|
3632007000NRG24170620230554871
|
17/06/2023
|
Komurayya
|
3632007WL010048
|
Komurayya
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677103
|
|
Komurayya
|
()
|
|
170
|
GUDUR
|
TS-32-007-013-017/010142
(RAJANPALLY)
|
3632007000NRG24170620230554872
|
17/06/2023
|
Upendra
|
3632007WL010048
|
Upendra
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677104
|
|
Upendra
|
()
|
|
171
|
GUDUR
|
TS-32-007-013-017/010143
(RAJANPALLY)
|
3632007000NRG24170620230554873
|
17/06/2023
|
Mohinamma
|
3632007WL010048
|
Mohinamma
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677105
|
|
Mohinamma
|
()
|
|
172
|
GUDUR
|
TS-32-007-013-017/010145
(RAJANPALLY)
|
3632007000NRG24170620230554874
|
17/06/2023
|
Venkatanarsu
|
3632007WL010048
|
Venkatanarsu
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677106
|
|
Venkatanarsu
|
()
|
|
173
|
GUDUR
|
TS-32-007-013-017/010145
(RAJANPALLY)
|
3632007000NRG24170620230554875
|
17/06/2023
|
Yakamma
|
3632007WL010048
|
Yakamma
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677107
|
|
Yakamma
|
()
|
|
174
|
GUDUR
|
TS-32-007-013-017/010146
(RAJANPALLY)
|
3632007000NRG24170620230554876
|
17/06/2023
|
Errayya
|
3632007WL010048
|
Errayya
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677108
|
|
Errayya
|
()
|
|
175
|
GUDUR
|
TS-32-007-013-017/010146
(RAJANPALLY)
|
3632007000NRG24170620230554877
|
17/06/2023
|
Shobha
|
3632007WL010048
|
Shobha
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677109
|
|
Shobha
|
()
|
|
176
|
GUDUR
|
TS-32-007-013-017/010147
(RAJANPALLY)
|
3632007000NRG24170620230554878
|
17/06/2023
|
Shri Lacchamma
|
3632007WL010048
|
Shri Lacchamma
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677017
|
|
Shri Lacchamma
|
()
|
|
177
|
GUDUR
|
TS-32-007-013-017/010148
(RAJANPALLY)
|
3632007000NRG24170620230554881
|
17/06/2023
|
Mahendar
|
3632007WL010048
|
Mahendar
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677111
|
|
Mahendar
|
()
|
|
178
|
GUDUR
|
TS-32-007-013-017/010148
(RAJANPALLY)
|
3632007000NRG24170620230554882
|
17/06/2023
|
Shirisha
|
3632007WL010048
|
Shirisha
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677112
|
|
Shirisha
|
()
|
|
179
|
GUDUR
|
TS-32-007-013-017/010148
(RAJANPALLY)
|
3632007000NRG24170620230554880
|
17/06/2023
|
Veeramma
|
3632007WL010048
|
Veeramma
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677110
|
|
Veeramma
|
()
|
|
180
|
GUDUR
|
TS-32-007-013-017/010149
(RAJANPALLY)
|
3632007000NRG24170620230554884
|
17/06/2023
|
Swapna
|
3632007WL010048
|
Swapna
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677114
|
|
Swapna
|
()
|
|
181
|
GUDUR
|
TS-32-007-013-017/010149
(RAJANPALLY)
|
3632007000NRG24170620230554883
|
17/06/2023
|
Venkanna
|
3632007WL010048
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677113
|
|
Venkanna
|
()
|
|
182
|
GUDUR
|
TS-32-007-013-017/010151
(RAJANPALLY)
|
3632007000NRG24170620230554885
|
17/06/2023
|
Vinoda
|
3632007WL010048
|
Vinoda
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677115
|
|
Vinoda
|
()
|
|
183
|
GUDUR
|
TS-32-007-013-017/010158
(RAJANPALLY)
|
3632007000NRG24170620230554886
|
17/06/2023
|
Ramesh
|
3632007WL010048
|
Ramesh
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677002
|
|
Ramesh
|
()
|
|
184
|
GUDUR
|
TS-32-007-013-017/010158
(RAJANPALLY)
|
3632007000NRG24170620230554887
|
17/06/2023
|
Uma
|
3632007WL010048
|
Uma
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677001
|
|
Uma
|
()
|
|
185
|
GUDUR
|
TS-32-007-013-017/010159
(RAJANPALLY)
|
3632007000NRG24170620230554889
|
17/06/2023
|
Anita
|
3632007WL010048
|
Anita
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677149
|
|
Anita
|
()
|
|
186
|
GUDUR
|
TS-32-007-013-017/010159
(RAJANPALLY)
|
3632007000NRG24170620230554888
|
17/06/2023
|
Yakabram
|
3632007WL010048
|
Yakabram
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677147
|
|
Yakabram
|
()
|
|
187
|
GUDUR
|
TS-32-007-013-017/010160
(RAJANPALLY)
|
3632007000NRG24170620230554890
|
17/06/2023
|
Ellaiah
|
3632007WL010048
|
Ellaiah
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677004
|
|
Ellaiah
|
()
|
|
188
|
GUDUR
|
TS-32-007-013-017/010160
(RAJANPALLY)
|
3632007000NRG24170620230554891
|
17/06/2023
|
Jyothi
|
3632007WL010048
|
Jyothi
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677005
|
|
Jyothi
|
()
|
|
189
|
GUDUR
|
TS-32-007-013-017/010161
(RAJANPALLY)
|
3632007000NRG24170620230554892
|
17/06/2023
|
Nagaiah
|
3632007WL010048
|
Nagaiah
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677152
|
|
Nagaiah
|
()
|
|
190
|
GUDUR
|
TS-32-007-013-017/010161
(RAJANPALLY)
|
3632007000NRG24170620230554893
|
17/06/2023
|
Sunita
|
3632007WL010048
|
Sunita
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677154
|
|
Sunita
|
()
|
|
191
|
GUDUR
|
TS-32-007-013-017/010162
(RAJANPALLY)
|
3632007000NRG24170620230554895
|
17/06/2023
|
Padma
|
3632007WL010048
|
Padma
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677060
|
|
Padma
|
()
|
|
192
|
GUDUR
|
TS-32-007-013-017/010162
(RAJANPALLY)
|
3632007000NRG24170620230554894
|
17/06/2023
|
Venkateshwarlu
|
3632007WL010048
|
Venkateshwarlu
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677061
|
|
Venkateshwarlu
|
()
|
|
193
|
GUDUR
|
TS-32-007-013-017/010163
(RAJANPALLY)
|
3632007000NRG24170620230554896
|
17/06/2023
|
Jagaiah
|
3632007WL010048
|
Jagaiah
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677047
|
|
Jagaiah
|
()
|
|
194
|
GUDUR
|
TS-32-007-013-017/010163
(RAJANPALLY)
|
3632007000NRG24170620230554897
|
17/06/2023
|
Sumalatha
|
3632007WL010048
|
Sumalatha
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677048
|
|
Sumalatha
|
()
|
|
195
|
GUDUR
|
TS-32-007-013-017/010164
(RAJANPALLY)
|
3632007000NRG24170620230554898
|
17/06/2023
|
Agamanohar
|
3632007WL010048
|
Agamanohar
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677076
|
|
Agamanohar
|
()
|
|
196
|
GUDUR
|
TS-32-007-013-017/010165
(RAJANPALLY)
|
3632007000NRG24170620230554900
|
17/06/2023
|
Sarojana
|
3632007WL010048
|
Sarojana
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677132
|
|
Sarojana
|
()
|
|
197
|
GUDUR
|
TS-32-007-013-017/010165
(RAJANPALLY)
|
3632007000NRG24170620230554899
|
17/06/2023
|
Venkataramana
|
3632007WL010048
|
Venkataramana
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677195
|
|
Venkataramana
|
()
|
|
198
|
GUDUR
|
TS-32-007-013-017/010166
(RAJANPALLY)
|
3632007000NRG24170620230554901
|
17/06/2023
|
Ashok
|
3632007WL010048
|
Ashok
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677151
|
|
Ashok
|
()
|
|
199
|
GUDUR
|
TS-32-007-013-017/010166
(RAJANPALLY)
|
3632007000NRG24170620230554902
|
17/06/2023
|
Janaki
|
3632007WL010048
|
Janaki
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677155
|
|
Janaki
|
()
|
|
200
|
GUDUR
|
TS-32-007-013-017/010168
(RAJANPALLY)
|
3632007000NRG24170620230554903
|
17/06/2023
|
Venkatreddy
|
3632007WL010048
|
Venkatreddy
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677207
|
|
Venkatreddy
|
()
|
|
201
|
GUDUR
|
TS-32-007-013-017/010170
(RAJANPALLY)
|
3632007000NRG24170620230554905
|
17/06/2023
|
Jayamma
|
3632007WL010048
|
Jayamma
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677118
|
|
Jayamma
|
()
|
|
202
|
GUDUR
|
TS-32-007-013-017/010170
(RAJANPALLY)
|
3632007000NRG24170620230554904
|
17/06/2023
|
Yakaiah
|
3632007WL010048
|
Yakaiah
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677020
|
|
Yakaiah
|
()
|
|
203
|
GUDUR
|
TS-32-007-013-017/010171
(RAJANPALLY)
|
3632007000NRG24170620230554906
|
17/06/2023
|
Ramakka
|
3632007WL010048
|
Ramakka
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677039
|
|
Ramakka
|
()
|
|
204
|
GUDUR
|
TS-32-007-013-017/010171
(RAJANPALLY)
|
3632007000NRG24170620230554907
|
17/06/2023
|
Subhadra
|
3632007WL010048
|
Subhadra
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677040
|
|
Subhadra
|
()
|
|
205
|
GUDUR
|
TS-32-007-013-017/010172
(RAJANPALLY)
|
3632007000NRG24170620230554909
|
17/06/2023
|
Mallaiah
|
3632007WL010048
|
Mallaiah
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677049
|
|
Mallaiah
|
()
|
|
206
|
GUDUR
|
TS-32-007-013-017/010172
(RAJANPALLY)
|
3632007000NRG24170620230554908
|
17/06/2023
|
Upendra
|
3632007WL010048
|
Upendra
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677050
|
|
Upendra
|
()
|
|
207
|
GUDUR
|
TS-32-007-013-017/010173
(RAJANPALLY)
|
3632007000NRG24170620230554910
|
17/06/2023
|
Laxmiranrayana
|
3632007WL010048
|
Laxmiranrayana
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677069
|
|
Laxmiranrayana
|
()
|
|
208
|
GUDUR
|
TS-32-007-013-017/010173
(RAJANPALLY)
|
3632007000NRG24170620230554911
|
17/06/2023
|
Mallaiah
|
3632007WL010048
|
Mallaiah
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677068
|
|
Mallaiah
|
()
|
|
209
|
GUDUR
|
TS-32-007-013-017/010174
(RAJANPALLY)
|
3632007000NRG24170620230554913
|
17/06/2023
|
Barath Kumar
|
3632007WL010048
|
Barath Kumar
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677053
|
|
Barath Kumar
|
()
|
|
210
|
GUDUR
|
TS-32-007-013-017/010174
(RAJANPALLY)
|
3632007000NRG24170620230554912
|
17/06/2023
|
Jayasudha
|
3632007WL010048
|
Jayasudha
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677052
|
|
Jayasudha
|
()
|
|
211
|
GUDUR
|
TS-32-007-013-017/010176
(RAJANPALLY)
|
3632007000NRG24170620230554916
|
17/06/2023
|
Nirmala
|
3632007WL010048
|
Nirmala
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677164
|
|
Nirmala
|
()
|
|
212
|
GUDUR
|
TS-32-007-013-017/010176
(RAJANPALLY)
|
3632007000NRG24170620230554915
|
17/06/2023
|
Sampath
|
3632007WL010048
|
Sampath
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677162
|
|
Sampath
|
()
|
|
213
|
GUDUR
|
TS-32-007-013-017/010176
(RAJANPALLY)
|
3632007000NRG24170620230554914
|
17/06/2023
|
Venkatalaxmi
|
3632007WL010048
|
Venkatalaxmi
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677163
|
|
Venkatalaxmi
|
()
|
|
214
|
GUDUR
|
TS-32-007-013-017/010177
(RAJANPALLY)
|
3632007000NRG24170620230554918
|
17/06/2023
|
Mahesh
|
3632007WL010048
|
Mahesh
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677228
|
|
Mahesh
|
()
|
|
215
|
GUDUR
|
TS-32-007-013-017/010177
(RAJANPALLY)
|
3632007000NRG24170620230554917
|
17/06/2023
|
Sarojana
|
3632007WL010048
|
Sarojana
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677229
|
|
Sarojana
|
()
|
|
216
|
GUDUR
|
TS-32-007-013-017/010178
(RAJANPALLY)
|
3632007000NRG24170620230554920
|
17/06/2023
|
Ramadevi
|
3632007WL010048
|
Ramadevi
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677199
|
|
Ramadevi
|
()
|
|
217
|
GUDUR
|
TS-32-007-013-017/010178
(RAJANPALLY)
|
3632007000NRG24170620230554919
|
17/06/2023
|
Venkatamma
|
3632007WL010048
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677198
|
|
Venkatamma
|
()
|
|
218
|
GUDUR
|
TS-32-007-013-017/010179
(RAJANPALLY)
|
3632007000NRG24170620230554921
|
17/06/2023
|
Samakka
|
3632007WL010048
|
Samakka
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677224
|
|
Samakka
|
()
|
|
219
|
GUDUR
|
TS-32-007-013-017/010179
(RAJANPALLY)
|
3632007000NRG24170620230554922
|
17/06/2023
|
Shishibabu
|
3632007WL010048
|
Shishibabu
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677223
|
|
Shishibabu
|
()
|
|
220
|
GUDUR
|
TS-32-007-013-017/010180
(RAJANPALLY)
|
3632007000NRG24170620230554923
|
17/06/2023
|
Anvesh
|
3632007WL010048
|
Anvesh
|
50611201
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
28/07/2023
|
|
3955677044
|
|
Anvesh
|
()
|
|
221
|
GUDUR
|
TS-32-007-013-017/010180
(RAJANPALLY)
|
3632007000NRG24170620230554924
|
17/06/2023
|
Sharada
|
3632007WL010048
|
Sharada
|
50611201
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
28/07/2023
|
|
3955677045
|
|
Sharada
|
()
|
|
222
|
GUDUR
|
TS-32-007-013-017/010181
(RAJANPALLY)
|
3632007000NRG24170620230554927
|
17/06/2023
|
Laxmi
|
3632007WL010048
|
Laxmi
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677233
|
|
Laxmi
|
()
|
|
223
|
GUDUR
|
TS-32-007-013-017/010181
(RAJANPALLY)
|
3632007000NRG24170620230554925
|
17/06/2023
|
Ramesh
|
3632007WL010048
|
Ramesh
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677232
|
|
Ramesh
|
()
|
|
224
|
GUDUR
|
TS-32-007-013-017/010181
(RAJANPALLY)
|
3632007000NRG24170620230554926
|
17/06/2023
|
Ravinder
|
3632007WL010048
|
Ravinder
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677231
|
|
Ravinder
|
()
|
|
225
|
GUDUR
|
TS-32-007-013-017/010182
(RAJANPALLY)
|
3632007000NRG24170620230554930
|
17/06/2023
|
Mahinder
|
3632007WL010048
|
Mahinder
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677240
|
|
Mahinder
|
()
|
|
226
|
GUDUR
|
TS-32-007-013-017/010182
(RAJANPALLY)
|
3632007000NRG24170620230554929
|
17/06/2023
|
Mariya
|
3632007WL010048
|
Mariya
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677239
|
|
Mariya
|
()
|
|
227
|
GUDUR
|
TS-32-007-013-017/010182
(RAJANPALLY)
|
3632007000NRG24170620230554928
|
17/06/2023
|
Narsamma
|
3632007WL010048
|
Narsamma
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677241
|
|
Narsamma
|
()
|
|
228
|
GUDUR
|
TS-32-007-013-017/010183
(RAJANPALLY)
|
3632007000NRG24170620230554932
|
17/06/2023
|
mounika
|
3632007WL010048
|
mounika
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677176
|
|
mounika
|
()
|
|
229
|
GUDUR
|
TS-32-007-013-017/010188
(RAJANPALLY)
|
3632007000NRG24170620230554933
|
17/06/2023
|
Sudhakar
|
3632007WL010048
|
Sudhakar
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677178
|
|
Sudhakar
|
()
|
|
230
|
GUDUR
|
TS-32-007-013-017/010189
(RAJANPALLY)
|
3632007000NRG24170620230554935
|
17/06/2023
|
ellamma
|
3632007WL010048
|
ellamma
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677184
|
|
ellamma
|
()
|
|
231
|
GUDUR
|
TS-32-007-013-017/010189
(RAJANPALLY)
|
3632007000NRG24170620230554934
|
17/06/2023
|
Mahinder
|
3632007WL010048
|
Mahinder
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677186
|
|
Mahinder
|
()
|
|
232
|
GUDUR
|
TS-32-007-013-017/010191
(RAJANPALLY)
|
3632007000NRG24170620230554937
|
17/06/2023
|
renuka
|
3632007WL010048
|
renuka
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677185
|
|
renuka
|
()
|
|
233
|
GUDUR
|
TS-32-007-013-017/010193
(RAJANPALLY)
|
3632007000NRG24170620230554938
|
17/06/2023
|
Naresh
|
3632007WL010048
|
Naresh
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677191
|
|
Naresh
|
()
|
|
234
|
GUDUR
|
TS-32-007-013-017/010193
(RAJANPALLY)
|
3632007000NRG24170620230554939
|
17/06/2023
|
Sumalatha
|
3632007WL010048
|
Sumalatha
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677190
|
|
Sumalatha
|
()
|
|
235
|
GUDUR
|
TS-32-007-013-017/010194
(RAJANPALLY)
|
3632007000NRG24170620230554941
|
17/06/2023
|
swathi
|
3632007WL010048
|
swathi
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677196
|
|
swathi
|
()
|
|
236
|
GUDUR
|
TS-32-007-013-017/010194
(RAJANPALLY)
|
3632007000NRG24170620230554940
|
17/06/2023
|
Venkanna
|
3632007WL010048
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677189
|
|
Venkanna
|
()
|
|
237
|
GUDUR
|
TS-32-007-013-017/010195
(RAJANPALLY)
|
3632007000NRG24170620230554942
|
17/06/2023
|
Karunakar
|
3632007WL010048
|
Karunakar
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677188
|
|
Karunakar
|
()
|
|
238
|
GUDUR
|
TS-32-007-013-017/010195
(RAJANPALLY)
|
3632007000NRG24170620230554943
|
17/06/2023
|
pallavi
|
3632007WL010048
|
pallavi
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677197
|
|
pallavi
|
()
|
|
239
|
GUDUR
|
TS-32-007-013-017/010196
(RAJANPALLY)
|
3632007000NRG24170620230554944
|
17/06/2023
|
mounika
|
3632007WL010048
|
mounika
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677182
|
|
mounika
|
()
|
|
240
|
GUDUR
|
TS-32-007-013-017/010197
(RAJANPALLY)
|
3632007000NRG24170620230554946
|
17/06/2023
|
ramana
|
3632007WL010048
|
ramana
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955676982
|
|
ramana
|
()
|
|
241
|
GUDUR
|
TS-32-007-013-017/010197
(RAJANPALLY)
|
3632007000NRG24170620230554945
|
17/06/2023
|
Ravi Kumaar
|
3632007WL010048
|
Ravi Kumaar
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677187
|
|
Ravi Kumaar
|
()
|
|
242
|
GUDUR
|
TS-32-007-013-017/010198
(RAJANPALLY)
|
3632007000NRG24170620230554947
|
17/06/2023
|
Narsamma
|
3632007WL010048
|
Narsamma
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677192
|
|
Narsamma
|
()
|
|
243
|
GUDUR
|
TS-32-007-013-017/010198
(RAJANPALLY)
|
3632007000NRG24170620230554948
|
17/06/2023
|
naven kumar
|
3632007WL010048
|
naven kumar
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955676986
|
|
naven kumar
|
()
|
|
244
|
GUDUR
|
TS-32-007-013-017/010199
(RAJANPALLY)
|
3632007000NRG24170620230554949
|
17/06/2023
|
bhavani
|
3632007WL010048
|
bhavani
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677183
|
|
bhavani
|
()
|
|
245
|
GUDUR
|
TS-32-007-013-017/010209
(RAJANPALLY)
|
3632007000NRG24170620230554966
|
17/06/2023
|
Satish
|
3632007WL010048
|
Satish
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677130
|
|
Satish
|
()
|
|
246
|
GUDUR
|
TS-32-007-013-017/010210
(RAJANPALLY)
|
3632007000NRG24170620230554967
|
17/06/2023
|
Rajita
|
3632007WL010048
|
Rajita
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677127
|
|
Rajita
|
()
|
|
247
|
GUDUR
|
TS-32-007-013-017/010211
(RAJANPALLY)
|
3632007000NRG24170620230554969
|
17/06/2023
|
Bhadramma
|
3632007WL010048
|
Bhadramma
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677148
|
|
Bhadramma
|
()
|
|
248
|
GUDUR
|
TS-32-007-013-017/010212
(RAJANPALLY)
|
3632007000NRG24170620230554971
|
17/06/2023
|
Sammayya
|
3632007WL010048
|
Sammayya
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677133
|
|
Sammayya
|
()
|
|
249
|
GUDUR
|
TS-32-007-013-017/010212
(RAJANPALLY)
|
3632007000NRG24170620230554970
|
17/06/2023
|
Sarojana
|
3632007WL010048
|
Sarojana
|
50611201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3955677136
|
|
Sarojana
|
()
|
|
250
|
GUDUR
|
TS-32-007-013-017/010220
(RAJANPALLY)
|
3632007000NRG24170620230554984
|
17/06/2023
|
Mangamma
|
3632007WL010048
|
Mangamma
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677212
|
|
Mangamma
|
()
|
|
251
|
GUDUR
|
TS-32-007-013-017/010220
(RAJANPALLY)
|
3632007000NRG24170620230554983
|
17/06/2023
|
Venkata Reddy
|
3632007WL010048
|
Venkata Reddy
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677211
|
|
Venkata Reddy
|
()
|
|
252
|
GUDUR
|
TS-32-007-013-017/010221
(RAJANPALLY)
|
3632007000NRG24170620230554986
|
17/06/2023
|
Yellayya
|
3632007WL010048
|
Yellayya
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677165
|
|
Yellayya
|
()
|
|
253
|
GUDUR
|
TS-32-007-013-017/010222
(RAJANPALLY)
|
3632007000NRG24170620230554987
|
17/06/2023
|
Krishna
|
3632007WL010048
|
Krishna
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677026
|
|
Krishna
|
()
|
|
254
|
GUDUR
|
TS-32-007-013-017/010222
(RAJANPALLY)
|
3632007000NRG24170620230554988
|
17/06/2023
|
rajeshwari
|
3632007WL010048
|
rajeshwari
|
50611201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
28/07/2023
|
|
3955677181
|
|
rajeshwari
|
()
|
|
255
|
GUDUR
|
TS-32-007-013-017/020002
(RAJANPALLY)
|
3632007000NRG24170620230555005
|
17/06/2023
|
Jayamma
|
3632007WL010048
|
Jayamma
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677245
|
|
Jayamma
|
()
|
|
256
|
GUDUR
|
TS-32-007-013-017/020002
(RAJANPALLY)
|
3632007000NRG24170620230555003
|
17/06/2023
|
Veerayya
|
3632007WL010048
|
Veerayya
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677116
|
|
Veerayya
|
()
|
|
257
|
GUDUR
|
TS-32-007-013-017/020002
(RAJANPALLY)
|
3632007000NRG24170620230555004
|
17/06/2023
|
Yakayya
|
3632007WL010048
|
Yakayya
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677117
|
|
Yakayya
|
()
|
|
258
|
GUDUR
|
TS-32-007-013-017/020003
(RAJANPALLY)
|
3632007000NRG24170620230555007
|
17/06/2023
|
anuradha
|
3632007WL010048
|
anuradha
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955676985
|
|
anuradha
|
()
|
|
259
|
GUDUR
|
TS-32-007-013-017/020003
(RAJANPALLY)
|
3632007000NRG24170620230555006
|
17/06/2023
|
Swaami
|
3632007WL010048
|
Swaami
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677246
|
|
Swaami
|
()
|
|
260
|
GUDUR
|
TS-32-007-013-017/020005
(RAJANPALLY)
|
3632007000NRG24170620230555008
|
17/06/2023
|
Chandramma
|
3632007WL010048
|
Chandramma
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677247
|
|
Chandramma
|
()
|
|
261
|
GUDUR
|
TS-32-007-013-017/020005
(RAJANPALLY)
|
3632007000NRG24170620230555009
|
17/06/2023
|
Upender
|
3632007WL010048
|
Upender
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677249
|
|
Upender
|
()
|
|
262
|
GUDUR
|
TS-32-007-013-017/020006
(RAJANPALLY)
|
3632007000NRG24170620230555011
|
17/06/2023
|
Raajamma
|
3632007WL010048
|
Raajamma
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677008
|
|
Raajamma
|
()
|
|
263
|
GUDUR
|
TS-32-007-013-017/020007
(RAJANPALLY)
|
3632007000NRG24170620230555012
|
17/06/2023
|
Muttayya
|
3632007WL010048
|
Muttayya
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677010
|
|
Muttayya
|
()
|
|
264
|
GUDUR
|
TS-32-007-013-017/020007
(RAJANPALLY)
|
3632007000NRG24170620230555013
|
17/06/2023
|
Uppamma
|
3632007WL010048
|
Uppamma
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677013
|
|
Uppamma
|
()
|
|
265
|
GUDUR
|
TS-32-007-013-017/020200
(RAJANPALLY)
|
3632007000NRG24170620230555014
|
17/06/2023
|
Yakayya
|
3632007WL010048
|
Yakayya
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677248
|
|
Yakayya
|
()
|
|
266
|
GUDUR
|
TS-32-007-013-017/020207
(RAJANPALLY)
|
3632007000NRG24170620230555015
|
17/06/2023
|
Babu
|
3632007WL010048
|
Babu
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677011
|
|
Babu
|
()
|
|
267
|
GUDUR
|
TS-32-007-013-017/020208
(RAJANPALLY)
|
3632007000NRG24170620230555018
|
17/06/2023
|
sampath kumar
|
3632007WL010048
|
sampath kumar
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677012
|
|
sampath kumar
|
()
|
|
268
|
GUDUR
|
TS-32-007-013-017/020220
(RAJANPALLY)
|
3632007000NRG24170620230555022
|
17/06/2023
|
Shaarada
|
3632007WL010048
|
Shaarada
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3955677009
|
|
Shaarada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
339431
|
339431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339431
|
339431
|
|
|
|
|
|
|
|