|
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-32-007-019-023/010002
(BODDUGONDA)
|
3632007000NRG24280720230733204
|
28/07/2023
|
Anasuriya
|
3632007WL014697
|
Anasuriya
|
50610201
|
SBIN0000DOP
|
628
|
628
|
Processed
|
09/11/2023
|
|
7253772578
|
|
Anasuriya
|
()
|
|
2
|
GUDUR
|
TS-32-007-019-023/010002
(BODDUGONDA)
|
3632007000NRG24280720230733203
|
28/07/2023
|
Eraiah
|
3632007WL014697
|
Eraiah
|
50610201
|
SBIN0000DOP
|
628
|
628
|
Processed
|
09/11/2023
|
|
7253772586
|
|
Eraiah
|
()
|
|
3
|
GUDUR
|
TS-32-007-019-023/010003
(BODDUGONDA)
|
3632007000NRG24280720230733206
|
28/07/2023
|
Laxmi Bai
|
3632007WL014697
|
Laxmi Bai
|
50610201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
09/11/2023
|
|
7253772619
|
|
Laxmi Bai
|
()
|
|
4
|
GUDUR
|
TS-32-007-019-023/010003
(BODDUGONDA)
|
3632007000NRG24280720230733205
|
28/07/2023
|
Tirupati
|
3632007WL014697
|
Tirupati
|
50610201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
09/11/2023
|
|
7253772620
|
|
Tirupati
|
()
|
|
5
|
GUDUR
|
TS-32-007-019-023/010005
(BODDUGONDA)
|
3632007000NRG24280720230733208
|
28/07/2023
|
Mutamma
|
3632007WL014697
|
Mutamma
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772588
|
|
Mutamma
|
()
|
|
6
|
GUDUR
|
TS-32-007-019-023/010005
(BODDUGONDA)
|
3632007000NRG24280720230733207
|
28/07/2023
|
Veeranna
|
3632007WL014697
|
Veeranna
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772587
|
|
Veeranna
|
()
|
|
7
|
GUDUR
|
TS-32-007-019-023/010008
(BODDUGONDA)
|
3632007000NRG24280720230733210
|
28/07/2023
|
Lingaiah
|
3632007WL014697
|
Lingaiah
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772589
|
|
Lingaiah
|
()
|
|
8
|
GUDUR
|
TS-32-007-019-023/010008
(BODDUGONDA)
|
3632007000NRG24280720230733211
|
28/07/2023
|
Venkatamma
|
3632007WL014697
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772590
|
|
Venkatamma
|
()
|
|
9
|
GUDUR
|
TS-32-007-019-023/010010
(BODDUGONDA)
|
3632007000NRG24280720230733212
|
28/07/2023
|
Narsimha Chary
|
3632007WL014697
|
Narsimha Chary
|
50610201
|
SBIN0000DOP
|
330
|
330
|
Processed
|
09/11/2023
|
|
7253772591
|
|
Narsimha Chary
|
()
|
|
10
|
GUDUR
|
TS-32-007-019-023/010015
(BODDUGONDA)
|
3632007000NRG24280720230733215
|
28/07/2023
|
Lingaiah
|
3632007WL014697
|
Lingaiah
|
50610201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
09/11/2023
|
|
7253772594
|
|
Lingaiah
|
()
|
|
11
|
GUDUR
|
TS-32-007-019-023/010015
(BODDUGONDA)
|
3632007000NRG24280720230733213
|
28/07/2023
|
Venkataiah
|
3632007WL014697
|
Venkataiah
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772592
|
|
Venkataiah
|
()
|
|
12
|
GUDUR
|
TS-32-007-019-023/010015
(BODDUGONDA)
|
3632007000NRG24280720230733214
|
28/07/2023
|
Venkatamma
|
3632007WL014697
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772593
|
|
Venkatamma
|
()
|
|
13
|
GUDUR
|
TS-32-007-019-023/010016
(BODDUGONDA)
|
3632007000NRG24280720230733216
|
28/07/2023
|
Somaiah
|
3632007WL014697
|
Somaiah
|
50610201
|
SBIN0000DOP
|
628
|
628
|
Processed
|
09/11/2023
|
|
7253772595
|
|
Somaiah
|
()
|
|
14
|
GUDUR
|
TS-32-007-019-023/010016
(BODDUGONDA)
|
3632007000NRG24280720230733217
|
28/07/2023
|
Suguna
|
3632007WL014697
|
Suguna
|
50610201
|
SBIN0000DOP
|
628
|
628
|
Processed
|
09/11/2023
|
|
7253772596
|
|
Suguna
|
()
|
|
15
|
GUDUR
|
TS-32-007-019-023/010021
(BODDUGONDA)
|
3632007000NRG24280720230733219
|
28/07/2023
|
Narsamma
|
3632007WL014697
|
Narsamma
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772598
|
|
Narsamma
|
()
|
|
16
|
GUDUR
|
TS-32-007-019-023/010021
(BODDUGONDA)
|
3632007000NRG24280720230733218
|
28/07/2023
|
Venkataiah
|
3632007WL014697
|
Venkataiah
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772597
|
|
Venkataiah
|
()
|
|
17
|
GUDUR
|
TS-32-007-019-023/010023
(BODDUGONDA)
|
3632007000NRG24280720230733220
|
28/07/2023
|
Prameela
|
3632007WL014697
|
Prameela
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772599
|
|
Prameela
|
()
|
|
18
|
GUDUR
|
TS-32-007-019-023/010024
(BODDUGONDA)
|
3632007000NRG24280720230733222
|
28/07/2023
|
Mahesh
|
3632007WL014697
|
Mahesh
|
50610201
|
SBIN0000DOP
|
628
|
628
|
Processed
|
09/11/2023
|
|
7253772515
|
|
Mahesh
|
()
|
|
19
|
GUDUR
|
TS-32-007-019-023/010024
(BODDUGONDA)
|
3632007000NRG24280720230733221
|
28/07/2023
|
Naagamma
|
3632007WL014697
|
Naagamma
|
50610201
|
SBIN0000DOP
|
628
|
628
|
Processed
|
09/11/2023
|
|
7253772600
|
|
Naagamma
|
()
|
|
20
|
GUDUR
|
TS-32-007-019-023/010026
(BODDUGONDA)
|
3632007000NRG24280720230733223
|
28/07/2023
|
Lingamma
|
3632007WL014697
|
Lingamma
|
50610201
|
SBIN0000DOP
|
330
|
330
|
Processed
|
09/11/2023
|
|
7253772601
|
|
Lingamma
|
()
|
|
21
|
GUDUR
|
TS-32-007-019-023/010031
(BODDUGONDA)
|
3632007000NRG24280720230733226
|
28/07/2023
|
Lacchamma
|
3632007WL014697
|
Lacchamma
|
50610201
|
SBIN0000DOP
|
628
|
628
|
Processed
|
09/11/2023
|
|
7253772602
|
|
Lacchamma
|
()
|
|
22
|
GUDUR
|
TS-32-007-019-023/010031
(BODDUGONDA)
|
3632007000NRG24280720230733225
|
28/07/2023
|
Upalli
|
3632007WL014697
|
Upalli
|
50610201
|
SBIN0000DOP
|
628
|
628
|
Processed
|
09/11/2023
|
|
7253772603
|
|
Upalli
|
()
|
|
23
|
GUDUR
|
TS-32-007-019-023/010033
(BODDUGONDA)
|
3632007000NRG24280720230733227
|
28/07/2023
|
Suresh
|
3632007WL014697
|
Suresh
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772604
|
|
Suresh
|
()
|
|
24
|
GUDUR
|
TS-32-007-019-023/010034
(BODDUGONDA)
|
3632007000NRG24280720230733229
|
28/07/2023
|
Pullamma
|
3632007WL014697
|
Pullamma
|
50610201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
09/11/2023
|
|
7253772529
|
|
Pullamma
|
()
|
|
25
|
GUDUR
|
TS-32-007-019-023/010034
(BODDUGONDA)
|
3632007000NRG24280720230733230
|
28/07/2023
|
Saarada
|
3632007WL014697
|
Saarada
|
50610201
|
SBIN0000DOP
|
524
|
524
|
Processed
|
09/11/2023
|
|
7253772605
|
|
Saarada
|
()
|
|
26
|
GUDUR
|
TS-32-007-019-023/010037
(BODDUGONDA)
|
3632007000NRG24280720230733231
|
28/07/2023
|
Laxmi
|
3632007WL014697
|
Laxmi
|
50610201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
09/11/2023
|
|
7253772606
|
|
Laxmi
|
()
|
|
27
|
GUDUR
|
TS-32-007-019-023/010041
(BODDUGONDA)
|
3632007000NRG24280720230733233
|
28/07/2023
|
Sammakka
|
3632007WL014697
|
Sammakka
|
50610201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
09/11/2023
|
|
7253772549
|
|
Sammakka
|
()
|
|
28
|
GUDUR
|
TS-32-007-019-023/010041
(BODDUGONDA)
|
3632007000NRG24280720230733232
|
28/07/2023
|
Uppalaiah
|
3632007WL014697
|
Uppalaiah
|
50610201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
09/11/2023
|
|
7253772579
|
|
Uppalaiah
|
()
|
|
29
|
GUDUR
|
TS-32-007-019-023/010047
(BODDUGONDA)
|
3632007000NRG24280720230733234
|
28/07/2023
|
Balamma
|
3632007WL014697
|
Balamma
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772607
|
|
Balamma
|
()
|
|
30
|
GUDUR
|
TS-32-007-019-023/010049
(BODDUGONDA)
|
3632007000NRG24280720230733235
|
28/07/2023
|
Saalamma
|
3632007WL014697
|
Saalamma
|
50610201
|
SBIN0000DOP
|
628
|
628
|
Processed
|
09/11/2023
|
|
7253772608
|
|
Saalamma
|
()
|
|
31
|
GUDUR
|
TS-32-007-019-023/010053
(BODDUGONDA)
|
3632007000NRG24280720230733236
|
28/07/2023
|
Saayamma
|
3632007WL014697
|
Saayamma
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772609
|
|
Saayamma
|
()
|
|
32
|
GUDUR
|
TS-32-007-019-023/010053
(BODDUGONDA)
|
3632007000NRG24280720230733237
|
28/07/2023
|
vijay
|
3632007WL014697
|
vijay
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772556
|
|
vijay
|
()
|
|
33
|
GUDUR
|
TS-32-007-019-023/010067
(BODDUGONDA)
|
3632007000NRG24280720230733239
|
28/07/2023
|
Mallamma
|
3632007WL014697
|
Mallamma
|
50610201
|
SBIN0000DOP
|
628
|
628
|
Processed
|
09/11/2023
|
|
7253772610
|
|
Mallamma
|
()
|
|
34
|
GUDUR
|
TS-32-007-019-023/010068
(BODDUGONDA)
|
3632007000NRG24280720230733240
|
28/07/2023
|
Raadhika
|
3632007WL014697
|
Raadhika
|
50610201
|
SBIN0000DOP
|
330
|
330
|
Processed
|
09/11/2023
|
|
7253772611
|
|
Raadhika
|
()
|
|
35
|
GUDUR
|
TS-32-007-019-023/010071
(BODDUGONDA)
|
3632007000NRG24280720230733242
|
28/07/2023
|
Pushpa
|
3632007WL014697
|
Pushpa
|
50610201
|
SBIN0000DOP
|
628
|
628
|
Processed
|
09/11/2023
|
|
7253772613
|
|
Pushpa
|
()
|
|
36
|
GUDUR
|
TS-32-007-019-023/010071
(BODDUGONDA)
|
3632007000NRG24280720230733241
|
28/07/2023
|
Venkanna
|
3632007WL014697
|
Venkanna
|
50610201
|
SBIN0000DOP
|
628
|
628
|
Processed
|
09/11/2023
|
|
7253772612
|
|
Venkanna
|
()
|
|
37
|
GUDUR
|
TS-32-007-019-023/010073
(BODDUGONDA)
|
3632007000NRG24280720230733245
|
28/07/2023
|
Kousalya
|
3632007WL014697
|
Kousalya
|
50610201
|
SBIN0000DOP
|
524
|
524
|
Processed
|
09/11/2023
|
|
7253772615
|
|
Kousalya
|
()
|
|
38
|
GUDUR
|
TS-32-007-019-023/010073
(BODDUGONDA)
|
3632007000NRG24280720230733244
|
28/07/2023
|
Venkanna
|
3632007WL014697
|
Venkanna
|
50610201
|
SBIN0000DOP
|
524
|
524
|
Processed
|
09/11/2023
|
|
7253772614
|
|
Venkanna
|
()
|
|
39
|
GUDUR
|
TS-32-007-019-023/010074
(BODDUGONDA)
|
3632007000NRG24280720230733246
|
28/07/2023
|
Pullamma
|
3632007WL014697
|
Pullamma
|
50610201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
09/11/2023
|
|
7253772616
|
|
Pullamma
|
()
|
|
40
|
GUDUR
|
TS-32-007-019-023/010075
(BODDUGONDA)
|
3632007000NRG24280720230733247
|
28/07/2023
|
Chinaveerabadram
|
3632007WL014697
|
Chinaveerabadram
|
50610201
|
SBIN0000DOP
|
524
|
524
|
Processed
|
09/11/2023
|
|
7253772617
|
|
Chinaveerabadram
|
()
|
|
41
|
GUDUR
|
TS-32-007-019-023/010075
(BODDUGONDA)
|
3632007000NRG24280720230733248
|
28/07/2023
|
Upendra
|
3632007WL014697
|
Upendra
|
50610201
|
SBIN0000DOP
|
524
|
524
|
Processed
|
09/11/2023
|
|
7253772618
|
|
Upendra
|
()
|
|
42
|
GUDUR
|
TS-32-007-019-023/010078
(BODDUGONDA)
|
3632007000NRG24280720230733250
|
28/07/2023
|
Venkata Narsamma
|
3632007WL014697
|
Venkata Narsamma
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772622
|
|
Venkata Narsamma
|
()
|
|
43
|
GUDUR
|
TS-32-007-019-023/010079
(BODDUGONDA)
|
3632007000NRG24280720230733251
|
28/07/2023
|
Subhadra
|
3632007WL014697
|
Subhadra
|
50610201
|
SBIN0000DOP
|
628
|
628
|
Processed
|
09/11/2023
|
|
7253772623
|
|
Subhadra
|
()
|
|
44
|
GUDUR
|
TS-32-007-019-023/010082
(BODDUGONDA)
|
3632007000NRG24280720230733253
|
28/07/2023
|
Naaganna
|
3632007WL014697
|
Naaganna
|
50610201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
09/11/2023
|
|
7253772624
|
|
Naaganna
|
()
|
|
45
|
GUDUR
|
TS-32-007-019-023/010082
(BODDUGONDA)
|
3632007000NRG24280720230733254
|
28/07/2023
|
Swarupa
|
3632007WL014697
|
Swarupa
|
50610201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
09/11/2023
|
|
7253772625
|
|
Swarupa
|
()
|
|
46
|
GUDUR
|
TS-32-007-019-023/010084
(BODDUGONDA)
|
3632007000NRG24280720230733256
|
28/07/2023
|
Raam Chandru
|
3632007WL014697
|
Raam Chandru
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772626
|
|
Raam Chandru
|
()
|
|
47
|
GUDUR
|
TS-32-007-019-023/010084
(BODDUGONDA)
|
3632007000NRG24280720230733255
|
28/07/2023
|
Satyamma
|
3632007WL014697
|
Satyamma
|
50610201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
09/11/2023
|
|
7253772627
|
|
Satyamma
|
()
|
|
48
|
GUDUR
|
TS-32-007-019-023/010085
(BODDUGONDA)
|
3632007000NRG24280720230733257
|
28/07/2023
|
Suramma
|
3632007WL014697
|
Suramma
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772630
|
|
Suramma
|
()
|
|
49
|
GUDUR
|
TS-32-007-019-023/010085
(BODDUGONDA)
|
3632007000NRG24280720230733258
|
28/07/2023
|
Yadagiri
|
3632007WL014697
|
Yadagiri
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772629
|
|
Yadagiri
|
()
|
|
50
|
GUDUR
|
TS-32-007-019-023/010091
(BODDUGONDA)
|
3632007000NRG24280720230733260
|
28/07/2023
|
Bebi
|
3632007WL014697
|
Bebi
|
50610201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
09/11/2023
|
|
7253772632
|
|
Bebi
|
()
|
|
51
|
GUDUR
|
TS-32-007-019-023/010091
(BODDUGONDA)
|
3632007000NRG24280720230733259
|
28/07/2023
|
Shreenu
|
3632007WL014697
|
Shreenu
|
50610201
|
SBIN0000DOP
|
628
|
628
|
Processed
|
09/11/2023
|
|
7253772631
|
|
Shreenu
|
()
|
|
52
|
GUDUR
|
TS-32-007-019-023/010092
(BODDUGONDA)
|
3632007000NRG24280720230733261
|
28/07/2023
|
Bhadrayya
|
3632007WL014697
|
Bhadrayya
|
50610201
|
SBIN0000DOP
|
628
|
628
|
Processed
|
09/11/2023
|
|
7253772633
|
|
Bhadrayya
|
()
|
|
53
|
GUDUR
|
TS-32-007-019-023/010092
(BODDUGONDA)
|
3632007000NRG24280720230733262
|
28/07/2023
|
Saavitri
|
3632007WL014697
|
Saavitri
|
50610201
|
SBIN0000DOP
|
628
|
628
|
Processed
|
09/11/2023
|
|
7253772634
|
|
Saavitri
|
()
|
|
54
|
GUDUR
|
TS-32-007-019-023/010094
(BODDUGONDA)
|
3632007000NRG24280720230733263
|
28/07/2023
|
Upendra
|
3632007WL014697
|
Upendra
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772635
|
|
Upendra
|
()
|
|
55
|
GUDUR
|
TS-32-007-019-023/010096
(BODDUGONDA)
|
3632007000NRG24280720230733264
|
28/07/2023
|
Ramadevi
|
3632007WL014697
|
Ramadevi
|
50610201
|
SBIN0000DOP
|
524
|
524
|
Processed
|
09/11/2023
|
|
7253772636
|
|
Ramadevi
|
()
|
|
56
|
GUDUR
|
TS-32-007-019-023/010097
(BODDUGONDA)
|
3632007000NRG24280720230733265
|
28/07/2023
|
Ramchandru
|
3632007WL014697
|
Ramchandru
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772637
|
|
Ramchandru
|
()
|
|
57
|
GUDUR
|
TS-32-007-019-023/010097
(BODDUGONDA)
|
3632007000NRG24280720230733266
|
28/07/2023
|
Vansantha
|
3632007WL014697
|
Vansantha
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772534
|
|
Vansantha
|
()
|
|
58
|
GUDUR
|
TS-32-007-019-023/010098
(BODDUGONDA)
|
3632007000NRG24280720230733267
|
28/07/2023
|
Bhoomayya
|
3632007WL014697
|
Bhoomayya
|
50610201
|
SBIN0000DOP
|
524
|
524
|
Processed
|
09/11/2023
|
|
7253772638
|
|
Bhoomayya
|
()
|
|
59
|
GUDUR
|
TS-32-007-019-023/010098
(BODDUGONDA)
|
3632007000NRG24280720230733268
|
28/07/2023
|
Lacchamma
|
3632007WL014697
|
Lacchamma
|
50610201
|
SBIN0000DOP
|
524
|
524
|
Processed
|
09/11/2023
|
|
7253772639
|
|
Lacchamma
|
()
|
|
60
|
GUDUR
|
TS-32-007-019-023/010100
(BODDUGONDA)
|
3632007000NRG24280720230733270
|
28/07/2023
|
Lingayya
|
3632007WL014697
|
Lingayya
|
50610201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
09/11/2023
|
|
7253772640
|
|
Lingayya
|
()
|
|
61
|
GUDUR
|
TS-32-007-019-023/010100
(BODDUGONDA)
|
3632007000NRG24280720230733271
|
28/07/2023
|
Sarojana
|
3632007WL014697
|
Sarojana
|
50610201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
09/11/2023
|
|
7253772641
|
|
Sarojana
|
()
|
|
62
|
GUDUR
|
TS-32-007-019-023/010101
(BODDUGONDA)
|
3632007023NRG24280720230733102
|
28/07/2023
|
Raamchandram
|
3632007WL014692
|
Raamchandram
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253772642
|
|
Raamchandram
|
()
|
|
63
|
GUDUR
|
TS-32-007-019-023/010101
(BODDUGONDA)
|
3632007000NRG24280720230733272
|
28/07/2023
|
Subhadra
|
3632007WL014697
|
Subhadra
|
50610201
|
SBIN0000DOP
|
628
|
628
|
Processed
|
09/11/2023
|
|
7253772643
|
|
Subhadra
|
()
|
|
64
|
GUDUR
|
TS-32-007-019-023/010103
(BODDUGONDA)
|
3632007000NRG24280720230733274
|
28/07/2023
|
Padma
|
3632007WL014697
|
Padma
|
50610201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
09/11/2023
|
|
7253772644
|
|
Padma
|
()
|
|
65
|
GUDUR
|
TS-32-007-019-023/010104
(BODDUGONDA)
|
3632007000NRG24280720230733275
|
28/07/2023
|
Ravi
|
3632007WL014697
|
Ravi
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772645
|
|
Ravi
|
()
|
|
66
|
GUDUR
|
TS-32-007-019-023/010104
(BODDUGONDA)
|
3632007000NRG24280720230733276
|
28/07/2023
|
Srilata
|
3632007WL014697
|
Srilata
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772646
|
|
Srilata
|
()
|
|
67
|
GUDUR
|
TS-32-007-019-023/010105
(BODDUGONDA)
|
3632007000NRG24280720230733277
|
28/07/2023
|
Veeramallu
|
3632007WL014697
|
Veeramallu
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772647
|
|
Veeramallu
|
()
|
|
68
|
GUDUR
|
TS-32-007-019-023/010105
(BODDUGONDA)
|
3632007000NRG24280720230733278
|
28/07/2023
|
Venkatamma
|
3632007WL014697
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772648
|
|
Venkatamma
|
()
|
|
69
|
GUDUR
|
TS-32-007-019-023/010107
(BODDUGONDA)
|
3632007000NRG24280720230733280
|
28/07/2023
|
Mangamma
|
3632007WL014697
|
Mangamma
|
50610201
|
SBIN0000DOP
|
524
|
524
|
Processed
|
09/11/2023
|
|
7253772650
|
|
Mangamma
|
()
|
|
70
|
GUDUR
|
TS-32-007-019-023/010107
(BODDUGONDA)
|
3632007000NRG24280720230733279
|
28/07/2023
|
Venkanna
|
3632007WL014697
|
Venkanna
|
50610201
|
SBIN0000DOP
|
628
|
628
|
Processed
|
09/11/2023
|
|
7253772649
|
|
Venkanna
|
()
|
|
71
|
GUDUR
|
TS-32-007-019-023/010109
(BODDUGONDA)
|
3632007000NRG24280720230733282
|
28/07/2023
|
Saraswathi
|
3632007WL014697
|
Saraswathi
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772651
|
|
Saraswathi
|
()
|
|
72
|
GUDUR
|
TS-32-007-019-023/010112
(BODDUGONDA)
|
3632007000NRG24280720230733283
|
28/07/2023
|
Venkatnarayana
|
3632007WL014697
|
Venkatnarayana
|
50610201
|
SBIN0000DOP
|
628
|
628
|
Processed
|
09/11/2023
|
|
7253772652
|
|
Venkatnarayana
|
()
|
|
73
|
GUDUR
|
TS-32-007-019-023/010112
(BODDUGONDA)
|
3632007000NRG24280720230733284
|
28/07/2023
|
Vijaya
|
3632007WL014697
|
Vijaya
|
50610201
|
SBIN0000DOP
|
628
|
628
|
Processed
|
09/11/2023
|
|
7253772653
|
|
Vijaya
|
()
|
|
74
|
GUDUR
|
TS-32-007-019-023/010115
(BODDUGONDA)
|
3632007000NRG24280720230733286
|
28/07/2023
|
Nagender
|
3632007WL014697
|
Nagender
|
50610201
|
SBIN0000DOP
|
628
|
628
|
Processed
|
09/11/2023
|
|
7253772655
|
|
Nagender
|
()
|
|
75
|
GUDUR
|
TS-32-007-019-023/010115
(BODDUGONDA)
|
3632007000NRG24280720230733285
|
28/07/2023
|
Suryaprakash
|
3632007WL014697
|
Suryaprakash
|
50610201
|
SBIN0000DOP
|
628
|
628
|
Processed
|
09/11/2023
|
|
7253772654
|
|
Suryaprakash
|
()
|
|
76
|
GUDUR
|
TS-32-007-019-023/010230
(BODDUGONDA)
|
3632007000NRG24280720230733288
|
28/07/2023
|
Lalita
|
3632007WL014697
|
Lalita
|
50610201
|
SBIN0000DOP
|
330
|
330
|
Processed
|
09/11/2023
|
|
7253772545
|
|
Lalita
|
()
|
|
77
|
GUDUR
|
TS-32-007-019-023/010230
(BODDUGONDA)
|
3632007000NRG24280720230733287
|
28/07/2023
|
Sreenu
|
3632007WL014697
|
Sreenu
|
50610201
|
SBIN0000DOP
|
330
|
330
|
Processed
|
09/11/2023
|
|
7253772656
|
|
Sreenu
|
()
|
|
78
|
GUDUR
|
TS-32-007-019-023/010231
(BODDUGONDA)
|
3632007000NRG24280720230733289
|
28/07/2023
|
Somayya
|
3632007WL014697
|
Somayya
|
50610201
|
SBIN0000DOP
|
330
|
330
|
Processed
|
09/11/2023
|
|
7253772516
|
|
Somayya
|
()
|
|
79
|
GUDUR
|
TS-32-007-019-023/010233
(BODDUGONDA)
|
3632007000NRG24280720230733291
|
28/07/2023
|
Pushpa
|
3632007WL014697
|
Pushpa
|
50610201
|
SBIN0000DOP
|
524
|
524
|
Processed
|
09/11/2023
|
|
7253772658
|
|
Pushpa
|
()
|
|
80
|
GUDUR
|
TS-32-007-019-023/010233
(BODDUGONDA)
|
3632007000NRG24280720230733290
|
28/07/2023
|
Venkanna
|
3632007WL014697
|
Venkanna
|
50610201
|
SBIN0000DOP
|
524
|
524
|
Processed
|
09/11/2023
|
|
7253772657
|
|
Venkanna
|
()
|
|
81
|
GUDUR
|
TS-32-007-019-023/010235
(BODDUGONDA)
|
3632007000NRG24280720230733293
|
28/07/2023
|
Alivelu
|
3632007WL014697
|
Alivelu
|
50610201
|
SBIN0000DOP
|
524
|
524
|
Processed
|
09/11/2023
|
|
7253772659
|
|
Alivelu
|
()
|
|
82
|
GUDUR
|
TS-32-007-019-023/010236
(BODDUGONDA)
|
3632007000NRG24280720230733296
|
28/07/2023
|
Venkanna
|
3632007WL014697
|
Venkanna
|
50610201
|
SBIN0000DOP
|
330
|
330
|
Processed
|
09/11/2023
|
|
7253772660
|
|
Venkanna
|
()
|
|
83
|
GUDUR
|
TS-32-007-019-023/010238
(BODDUGONDA)
|
3632007000NRG24280720230733298
|
28/07/2023
|
Sujaata
|
3632007WL014697
|
Sujaata
|
50610201
|
SBIN0000DOP
|
628
|
628
|
Processed
|
09/11/2023
|
|
7253772662
|
|
Sujaata
|
()
|
|
84
|
GUDUR
|
TS-32-007-019-023/010238
(BODDUGONDA)
|
3632007000NRG24280720230733297
|
28/07/2023
|
Venkanna
|
3632007WL014697
|
Venkanna
|
50610201
|
SBIN0000DOP
|
628
|
628
|
Processed
|
09/11/2023
|
|
7253772661
|
|
Venkanna
|
()
|
|
85
|
GUDUR
|
TS-32-007-019-023/010239
(BODDUGONDA)
|
3632007000NRG24280720230733299
|
28/07/2023
|
Latchamma
|
3632007WL014697
|
Latchamma
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772663
|
|
Latchamma
|
()
|
|
86
|
GUDUR
|
TS-32-007-019-023/010241
(BODDUGONDA)
|
3632007000NRG24280720230733301
|
28/07/2023
|
Lacchayya
|
3632007WL014697
|
Lacchayya
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772665
|
|
Lacchayya
|
()
|
|
87
|
GUDUR
|
TS-32-007-019-023/010241
(BODDUGONDA)
|
3632007000NRG24280720230733302
|
28/07/2023
|
Uppalamma
|
3632007WL014697
|
Uppalamma
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772666
|
|
Uppalamma
|
()
|
|
88
|
GUDUR
|
TS-32-007-019-023/010243
(BODDUGONDA)
|
3632007000NRG24280720230733304
|
28/07/2023
|
Lingamma
|
3632007WL014697
|
Lingamma
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772668
|
|
Lingamma
|
()
|
|
89
|
GUDUR
|
TS-32-007-019-023/010243
(BODDUGONDA)
|
3632007000NRG24280720230733303
|
28/07/2023
|
Veeranna
|
3632007WL014697
|
Veeranna
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772667
|
|
Veeranna
|
()
|
|
90
|
GUDUR
|
TS-32-007-019-023/010244
(BODDUGONDA)
|
3632007000NRG24280720230733306
|
28/07/2023
|
Kalamma
|
3632007WL014697
|
Kalamma
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772670
|
|
Kalamma
|
()
|
|
91
|
GUDUR
|
TS-32-007-019-023/010244
(BODDUGONDA)
|
3632007000NRG24280720230733305
|
28/07/2023
|
Ravi
|
3632007WL014697
|
Ravi
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772669
|
|
Ravi
|
()
|
|
92
|
GUDUR
|
TS-32-007-019-023/010245
(BODDUGONDA)
|
3632007000NRG24280720230733307
|
28/07/2023
|
Padma
|
3632007WL014697
|
Padma
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772671
|
|
Padma
|
()
|
|
93
|
GUDUR
|
TS-32-007-019-023/010246
(BODDUGONDA)
|
3632007000NRG24280720230733309
|
28/07/2023
|
Jayamma
|
3632007WL014697
|
Jayamma
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772673
|
|
Jayamma
|
()
|
|
94
|
GUDUR
|
TS-32-007-019-023/010246
(BODDUGONDA)
|
3632007000NRG24280720230733308
|
28/07/2023
|
Saarayya
|
3632007WL014697
|
Saarayya
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772672
|
|
Saarayya
|
()
|
|
95
|
GUDUR
|
TS-32-007-019-023/010247
(BODDUGONDA)
|
3632007000NRG24280720230733310
|
28/07/2023
|
Lacchamma
|
3632007WL014697
|
Lacchamma
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772674
|
|
Lacchamma
|
()
|
|
96
|
GUDUR
|
TS-32-007-019-023/010249
(BODDUGONDA)
|
3632007000NRG24280720230733311
|
28/07/2023
|
Bharatamma
|
3632007WL014697
|
Bharatamma
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772675
|
|
Bharatamma
|
()
|
|
97
|
GUDUR
|
TS-32-007-019-023/010250
(BODDUGONDA)
|
3632007000NRG24280720230733312
|
28/07/2023
|
Kotayya
|
3632007WL014697
|
Kotayya
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772676
|
|
Kotayya
|
()
|
|
98
|
GUDUR
|
TS-32-007-019-023/010250
(BODDUGONDA)
|
3632007000NRG24280720230733313
|
28/07/2023
|
Padma
|
3632007WL014697
|
Padma
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772677
|
|
Padma
|
()
|
|
99
|
GUDUR
|
TS-32-007-019-023/010252
(BODDUGONDA)
|
3632007000NRG24280720230733314
|
28/07/2023
|
Venkanna
|
3632007WL014697
|
Venkanna
|
50610201
|
SBIN0000DOP
|
628
|
628
|
Processed
|
09/11/2023
|
|
7253772542
|
|
Venkanna
|
()
|
|
100
|
GUDUR
|
TS-32-007-019-023/010254
(BODDUGONDA)
|
3632007000NRG24280720230733316
|
28/07/2023
|
Saaramma
|
3632007WL014697
|
Saaramma
|
50610201
|
SBIN0000DOP
|
524
|
524
|
Processed
|
09/11/2023
|
|
7253772678
|
|
Saaramma
|
()
|
|
101
|
GUDUR
|
TS-32-007-019-023/010255
(BODDUGONDA)
|
3632007000NRG24280720230733317
|
28/07/2023
|
Mangamma
|
3632007WL014697
|
Mangamma
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772679
|
|
Mangamma
|
()
|
|
102
|
GUDUR
|
TS-32-007-019-023/010256
(BODDUGONDA)
|
3632007000NRG24280720230733318
|
28/07/2023
|
Chandraiah
|
3632007WL014697
|
Chandraiah
|
50610201
|
SBIN0000DOP
|
524
|
524
|
Processed
|
09/11/2023
|
|
7253772580
|
|
Chandraiah
|
()
|
|
103
|
GUDUR
|
TS-32-007-019-023/010256
(BODDUGONDA)
|
3632007000NRG24280720230733319
|
28/07/2023
|
Padma
|
3632007WL014697
|
Padma
|
50610201
|
SBIN0000DOP
|
524
|
524
|
Processed
|
09/11/2023
|
|
7253772680
|
|
Padma
|
()
|
|
104
|
GUDUR
|
TS-32-007-019-023/010262
(BODDUGONDA)
|
3632007000NRG24280720230733320
|
28/07/2023
|
Lakshmi
|
3632007WL014697
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
628
|
628
|
Processed
|
09/11/2023
|
|
7253772681
|
|
Lakshmi
|
()
|
|
105
|
GUDUR
|
TS-32-007-019-023/010277
(BODDUGONDA)
|
3632007000NRG24280720230733321
|
28/07/2023
|
Narsimharaavu
|
3632007WL014697
|
Narsimharaavu
|
50610201
|
SBIN0000DOP
|
330
|
330
|
Processed
|
09/11/2023
|
|
7253772682
|
|
Narsimharaavu
|
()
|
|
106
|
GUDUR
|
TS-32-007-019-023/010297
(BODDUGONDA)
|
3632007000NRG24280720230733322
|
28/07/2023
|
Narsamma
|
3632007WL014697
|
Narsamma
|
50610201
|
SBIN0000DOP
|
524
|
524
|
Processed
|
09/11/2023
|
|
7253772683
|
|
Narsamma
|
()
|
|
107
|
GUDUR
|
TS-32-007-019-023/010298
(BODDUGONDA)
|
3632007000NRG24280720230733324
|
28/07/2023
|
Bicham
|
3632007WL014697
|
Bicham
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772544
|
|
Bicham
|
()
|
|
108
|
GUDUR
|
TS-32-007-019-023/010298
(BODDUGONDA)
|
3632007000NRG24280720230733323
|
28/07/2023
|
Subhadra
|
3632007WL014697
|
Subhadra
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772543
|
|
Subhadra
|
()
|
|
109
|
GUDUR
|
TS-32-007-019-023/010302
(BODDUGONDA)
|
3632007000NRG24280720230733325
|
28/07/2023
|
Saarayya
|
3632007WL014697
|
Saarayya
|
50610201
|
SBIN0000DOP
|
524
|
524
|
Processed
|
09/11/2023
|
|
7253772684
|
|
Saarayya
|
()
|
|
110
|
GUDUR
|
TS-32-007-019-023/010302
(BODDUGONDA)
|
3632007000NRG24280720230733326
|
28/07/2023
|
Sujaatha
|
3632007WL014697
|
Sujaatha
|
50610201
|
SBIN0000DOP
|
524
|
524
|
Processed
|
09/11/2023
|
|
7253772685
|
|
Sujaatha
|
()
|
|
111
|
GUDUR
|
TS-32-007-019-023/010303
(BODDUGONDA)
|
3632007000NRG24280720230733327
|
28/07/2023
|
Chandrakala
|
3632007WL014697
|
Chandrakala
|
50610201
|
SBIN0000DOP
|
524
|
524
|
Processed
|
09/11/2023
|
|
7253772699
|
|
Chandrakala
|
()
|
|
112
|
GUDUR
|
TS-32-007-019-023/010304
(BODDUGONDA)
|
3632007000NRG24280720230733328
|
28/07/2023
|
Krishna
|
3632007WL014697
|
Krishna
|
50610201
|
SBIN0000DOP
|
524
|
524
|
Processed
|
09/11/2023
|
|
7253772700
|
|
Krishna
|
()
|
|
113
|
GUDUR
|
TS-32-007-019-023/010309
(BODDUGONDA)
|
3632007000NRG24280720230733329
|
28/07/2023
|
hiyma
|
3632007WL014697
|
hiyma
|
50610201
|
SBIN0000DOP
|
330
|
330
|
Processed
|
09/11/2023
|
|
7253772701
|
|
hiyma
|
()
|
|
114
|
GUDUR
|
TS-32-007-019-023/010312
(BODDUGONDA)
|
3632007000NRG24280720230733330
|
28/07/2023
|
mallamma
|
3632007WL014697
|
mallamma
|
50610201
|
SBIN0000DOP
|
524
|
524
|
Processed
|
09/11/2023
|
|
7253772557
|
|
mallamma
|
()
|
|
115
|
GUDUR
|
TS-32-007-019-023/010317
(BODDUGONDA)
|
3632007000NRG24280720230733331
|
28/07/2023
|
praveen
|
3632007WL014697
|
praveen
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772564
|
|
praveen
|
()
|
|
116
|
GUDUR
|
TS-32-007-019-023/010334
(BODDUGONDA)
|
3632007000NRG24280720230733332
|
28/07/2023
|
pottaiah
|
3632007WL014697
|
pottaiah
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772565
|
|
pottaiah
|
()
|
|
117
|
GUDUR
|
TS-32-007-019-023/010335
(BODDUGONDA)
|
3632007000NRG24280720230733333
|
28/07/2023
|
naagamma
|
3632007WL014697
|
naagamma
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772558
|
|
naagamma
|
()
|
|
118
|
GUDUR
|
TS-32-007-019-023/010335
(BODDUGONDA)
|
3632007000NRG24280720230733334
|
28/07/2023
|
naveen
|
3632007WL014697
|
naveen
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772559
|
|
naveen
|
()
|
|
119
|
GUDUR
|
TS-32-007-019-023/010356
(BODDUGONDA)
|
3632007000NRG24280720230733336
|
28/07/2023
|
Subhadra
|
3632007WL014697
|
Subhadra
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772574
|
|
Subhadra
|
()
|
|
120
|
GUDUR
|
TS-32-007-019-023/010356
(BODDUGONDA)
|
3632007000NRG24280720230733335
|
28/07/2023
|
Venkanna
|
3632007WL014697
|
Venkanna
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772573
|
|
Venkanna
|
()
|
|
121
|
GUDUR
|
TS-32-007-019-023/010357
(BODDUGONDA)
|
3632007000NRG24280720230733337
|
28/07/2023
|
Krishna
|
3632007WL014697
|
Krishna
|
50610201
|
SBIN0000DOP
|
628
|
628
|
Processed
|
09/11/2023
|
|
7253772571
|
|
Krishna
|
()
|
|
122
|
GUDUR
|
TS-32-007-019-023/010358
(BODDUGONDA)
|
3632007000NRG24280720230733338
|
28/07/2023
|
Prameela
|
3632007WL014697
|
Prameela
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772567
|
|
Prameela
|
()
|
|
123
|
GUDUR
|
TS-32-007-019-023/010360
(BODDUGONDA)
|
3632007000NRG24280720230733340
|
28/07/2023
|
Sarita
|
3632007WL014697
|
Sarita
|
50610201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
09/11/2023
|
|
7253772569
|
|
Sarita
|
()
|
|
124
|
GUDUR
|
TS-32-007-019-023/010360
(BODDUGONDA)
|
3632007000NRG24280720230733339
|
28/07/2023
|
Soorayya
|
3632007WL014697
|
Soorayya
|
50610201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
09/11/2023
|
|
7253772568
|
|
Soorayya
|
()
|
|
125
|
GUDUR
|
TS-32-007-019-023/010361
(BODDUGONDA)
|
3632007000NRG24280720230733341
|
28/07/2023
|
Swarupa
|
3632007WL014697
|
Swarupa
|
50610201
|
SBIN0000DOP
|
524
|
524
|
Processed
|
09/11/2023
|
|
7253772566
|
|
Swarupa
|
()
|
|
126
|
GUDUR
|
TS-32-007-019-023/010362
(BODDUGONDA)
|
3632007000NRG24280720230733342
|
28/07/2023
|
Sahadev
|
3632007WL014697
|
Sahadev
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772575
|
|
Sahadev
|
()
|
|
127
|
GUDUR
|
TS-32-007-019-023/010363
(BODDUGONDA)
|
3632007000NRG24280720230733343
|
28/07/2023
|
Uppamma
|
3632007WL014697
|
Uppamma
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772576
|
|
Uppamma
|
()
|
|
128
|
GUDUR
|
TS-32-007-019-023/010379
(BODDUGONDA)
|
3632007000NRG24280720230733345
|
28/07/2023
|
mamatha
|
3632007WL014697
|
mamatha
|
50610201
|
SBIN0000DOP
|
330
|
330
|
Processed
|
09/11/2023
|
|
7253772582
|
|
mamatha
|
()
|
|
129
|
GUDUR
|
TS-32-007-019-023/010379
(BODDUGONDA)
|
3632007000NRG24280720230733344
|
28/07/2023
|
suresh
|
3632007WL014697
|
suresh
|
50610201
|
SBIN0000DOP
|
330
|
330
|
Processed
|
09/11/2023
|
|
7253772581
|
|
suresh
|
()
|
|
130
|
GUDUR
|
TS-32-007-019-023/010380
(BODDUGONDA)
|
3632007000NRG24280720230733347
|
28/07/2023
|
navitha
|
3632007WL014697
|
navitha
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772584
|
|
navitha
|
()
|
|
131
|
GUDUR
|
TS-32-007-019-023/010380
(BODDUGONDA)
|
3632007000NRG24280720230733346
|
28/07/2023
|
srinu
|
3632007WL014697
|
srinu
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772583
|
|
srinu
|
()
|
|
132
|
GUDUR
|
TS-32-007-019-023/010390
(BODDUGONDA)
|
3632007000NRG24280720230733348
|
28/07/2023
|
vasantha
|
3632007WL014697
|
vasantha
|
50610201
|
SBIN0000DOP
|
330
|
330
|
Processed
|
09/11/2023
|
|
7253772560
|
|
vasantha
|
()
|
|
133
|
GUDUR
|
TS-32-007-019-023/010394
(BODDUGONDA)
|
3632007000NRG24280720230733349
|
28/07/2023
|
lingaiah
|
3632007WL014697
|
lingaiah
|
50610201
|
SBIN0000DOP
|
330
|
330
|
Processed
|
09/11/2023
|
|
7253772561
|
|
lingaiah
|
()
|
|
134
|
GUDUR
|
TS-32-007-019-023/010395
(BODDUGONDA)
|
3632007000NRG24280720230733350
|
28/07/2023
|
adilakshmi
|
3632007WL014697
|
adilakshmi
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772563
|
|
adilakshmi
|
()
|
|
135
|
GUDUR
|
TS-32-007-019-023/010395
(BODDUGONDA)
|
3632007000NRG24280720230733351
|
28/07/2023
|
mallesh
|
3632007WL014697
|
mallesh
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772562
|
|
mallesh
|
()
|
|
136
|
GUDUR
|
TS-32-007-019-023/010405
(BODDUGONDA)
|
3632007000NRG24280720230733352
|
28/07/2023
|
Raghu
|
3632007WL014697
|
Raghu
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772570
|
|
Raghu
|
()
|
|
137
|
GUDUR
|
TS-32-007-019-023/010407
(BODDUGONDA)
|
3632007000NRG24280720230733354
|
28/07/2023
|
saritha
|
3632007WL014697
|
saritha
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772585
|
|
saritha
|
()
|
|
138
|
GUDUR
|
TS-32-007-019-023/010407
(BODDUGONDA)
|
3632007000NRG24280720230733355
|
28/07/2023
|
Satish
|
3632007WL014697
|
Satish
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772572
|
|
Satish
|
()
|
|
139
|
GUDUR
|
TS-32-007-019-023/010424
(BODDUGONDA)
|
3632007000NRG24280720230733358
|
28/07/2023
|
Veeranna
|
3632007WL014697
|
Veeranna
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772621
|
|
Veeranna
|
()
|
|
140
|
GUDUR
|
TS-32-007-019-023/010428
(BODDUGONDA)
|
3632007000NRG24280720230733360
|
28/07/2023
|
Uppamma
|
3632007WL014697
|
Uppamma
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772664
|
|
Uppamma
|
()
|
|
141
|
GUDUR
|
TS-32-007-019-023/010428
(BODDUGONDA)
|
3632007000NRG24280720230733361
|
28/07/2023
|
venakanna
|
3632007WL014697
|
venakanna
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772546
|
|
venakanna
|
()
|
|
142
|
GUDUR
|
TS-32-007-019-023/010437
(BODDUGONDA)
|
3632007000NRG24280720230733362
|
28/07/2023
|
Naagaraaju
|
3632007WL014697
|
Naagaraaju
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772628
|
|
Naagaraaju
|
()
|
|
143
|
GUDUR
|
TS-32-007-019-023/010443
(BODDUGONDA)
|
3632007000NRG24280720230733366
|
28/07/2023
|
Veerendar
|
3632007WL014697
|
Veerendar
|
50610201
|
SBIN0000DOP
|
330
|
330
|
Processed
|
09/11/2023
|
|
7253772530
|
|
Veerendar
|
()
|
|
144
|
GUDUR
|
TS-32-007-019-023/040036
(BODDUGONDA)
|
3632007000NRG24280720230733376
|
28/07/2023
|
Guttayya
|
3632007WL014697
|
Guttayya
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772547
|
|
Guttayya
|
()
|
|
145
|
GUDUR
|
TS-32-007-019-023/040036
(BODDUGONDA)
|
3632007000NRG24280720230733377
|
28/07/2023
|
Lakshmi
|
3632007WL014697
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772702
|
|
Lakshmi
|
()
|
|
146
|
GUDUR
|
TS-32-007-019-023/060002
(BODDUGONDA)
|
3632007000NRG24280720230733379
|
28/07/2023
|
Lingamma
|
3632007WL014697
|
Lingamma
|
50610201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
09/11/2023
|
|
7253772703
|
|
Lingamma
|
()
|
|
147
|
GUDUR
|
TS-32-007-019-023/060003
(BODDUGONDA)
|
3632007000NRG24280720230733382
|
28/07/2023
|
Dasumma
|
3632007WL014697
|
Dasumma
|
50610201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
09/11/2023
|
|
7253772705
|
|
Dasumma
|
()
|
|
148
|
GUDUR
|
TS-32-007-019-023/060003
(BODDUGONDA)
|
3632007000NRG24280720230733381
|
28/07/2023
|
Sukya
|
3632007WL014697
|
Sukya
|
50610201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
09/11/2023
|
|
7253772704
|
|
Sukya
|
()
|
|
149
|
GUDUR
|
TS-32-007-019-023/060005
(BODDUGONDA)
|
3632007000NRG24280720230733384
|
28/07/2023
|
Jakamma
|
3632007WL014697
|
Jakamma
|
50610201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
09/11/2023
|
|
7253772706
|
|
Jakamma
|
()
|
|
150
|
GUDUR
|
TS-32-007-019-023/060006
(BODDUGONDA)
|
3632007000NRG24280720230733385
|
28/07/2023
|
Sushila
|
3632007WL014697
|
Sushila
|
50610201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
09/11/2023
|
|
7253772707
|
|
Sushila
|
()
|
|
151
|
GUDUR
|
TS-32-007-019-023/060007
(BODDUGONDA)
|
3632007000NRG24280720230733386
|
28/07/2023
|
Narisya
|
3632007WL014697
|
Narisya
|
50610201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
09/11/2023
|
|
7253772708
|
|
Narisya
|
()
|
|
152
|
GUDUR
|
TS-32-007-019-023/060007
(BODDUGONDA)
|
3632007000NRG24280720230733387
|
28/07/2023
|
Sona
|
3632007WL014697
|
Sona
|
50610201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
09/11/2023
|
|
7253772709
|
|
Sona
|
()
|
|
153
|
GUDUR
|
TS-32-007-019-023/060008
(BODDUGONDA)
|
3632007000NRG24280720230733388
|
28/07/2023
|
Bhavusingh
|
3632007WL014697
|
Bhavusingh
|
50610201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
09/11/2023
|
|
7253772537
|
|
Bhavusingh
|
()
|
|
154
|
GUDUR
|
TS-32-007-019-023/060008
(BODDUGONDA)
|
3632007000NRG24280720230733389
|
28/07/2023
|
Kanthi
|
3632007WL014697
|
Kanthi
|
50610201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
09/11/2023
|
|
7253772538
|
|
Kanthi
|
()
|
|
155
|
GUDUR
|
TS-32-007-019-023/060009
(BODDUGONDA)
|
3632007000NRG24280720230733391
|
28/07/2023
|
Mangamma
|
3632007WL014697
|
Mangamma
|
50610201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
09/11/2023
|
|
7253772711
|
|
Mangamma
|
()
|
|
156
|
GUDUR
|
TS-32-007-019-023/060009
(BODDUGONDA)
|
3632007000NRG24280720230733390
|
28/07/2023
|
Setram
|
3632007WL014697
|
Setram
|
50610201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
09/11/2023
|
|
7253772710
|
|
Setram
|
()
|
|
157
|
GUDUR
|
TS-32-007-019-023/060010
(BODDUGONDA)
|
3632007000NRG24280720230733392
|
28/07/2023
|
Lalita
|
3632007WL014697
|
Lalita
|
50610201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
09/11/2023
|
|
7253772548
|
|
Lalita
|
()
|
|
158
|
GUDUR
|
TS-32-007-019-023/060011
(BODDUGONDA)
|
3632007000NRG24280720230733394
|
28/07/2023
|
Pani
|
3632007WL014697
|
Pani
|
50610201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
09/11/2023
|
|
7253772712
|
|
Pani
|
()
|
|
159
|
GUDUR
|
TS-32-007-019-023/060012
(BODDUGONDA)
|
3632007000NRG24280720230733395
|
28/07/2023
|
Sona
|
3632007WL014697
|
Sona
|
50610201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
09/11/2023
|
|
7253772713
|
|
Sona
|
()
|
|
160
|
GUDUR
|
TS-32-007-019-023/060013
(BODDUGONDA)
|
3632007000NRG24280720230733398
|
28/07/2023
|
Devi
|
3632007WL014697
|
Devi
|
50610201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
09/11/2023
|
|
7253772715
|
|
Devi
|
()
|
|
161
|
GUDUR
|
TS-32-007-019-023/060013
(BODDUGONDA)
|
3632007000NRG24280720230733397
|
28/07/2023
|
Shivalaalu
|
3632007WL014697
|
Shivalaalu
|
50610201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
09/11/2023
|
|
7253772714
|
|
Shivalaalu
|
()
|
|
162
|
GUDUR
|
TS-32-007-019-023/060014
(BODDUGONDA)
|
3632007000NRG24280720230733400
|
28/07/2023
|
Jyothi
|
3632007WL014697
|
Jyothi
|
50610201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
09/11/2023
|
|
7253772717
|
|
Jyothi
|
()
|
|
163
|
GUDUR
|
TS-32-007-019-023/060014
(BODDUGONDA)
|
3632007000NRG24280720230733399
|
28/07/2023
|
Mothilalu
|
3632007WL014697
|
Mothilalu
|
50610201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
09/11/2023
|
|
7253772716
|
|
Mothilalu
|
()
|
|
164
|
GUDUR
|
TS-32-007-019-023/060015
(BODDUGONDA)
|
3632007000NRG24280720230733401
|
28/07/2023
|
Laxmi
|
3632007WL014697
|
Laxmi
|
50610201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
09/11/2023
|
|
7253772539
|
|
Laxmi
|
()
|
|
165
|
GUDUR
|
TS-32-007-019-023/060016
(BODDUGONDA)
|
3632007000NRG24280720230733403
|
28/07/2023
|
Lalita
|
3632007WL014697
|
Lalita
|
50610201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
09/11/2023
|
|
7253772719
|
|
Lalita
|
()
|
|
166
|
GUDUR
|
TS-32-007-019-023/060016
(BODDUGONDA)
|
3632007000NRG24280720230733402
|
28/07/2023
|
Shankar
|
3632007WL014697
|
Shankar
|
50610201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
09/11/2023
|
|
7253772718
|
|
Shankar
|
()
|
|
167
|
GUDUR
|
TS-32-007-020-024/010001
(KOLLAPUR)
|
3632007023NRG24280720230733810
|
28/07/2023
|
Pagadayya
|
3632007WL014699
|
Pagadayya
|
50610201
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7253772720
|
|
Pagadayya
|
()
|
|
168
|
GUDUR
|
TS-32-007-020-024/010001
(KOLLAPUR)
|
3632007023NRG24280720230733811
|
28/07/2023
|
Veeramma
|
3632007WL014699
|
Veeramma
|
50610201
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7253772721
|
|
Veeramma
|
()
|
|
169
|
GUDUR
|
TS-32-007-020-024/010002
(KOLLAPUR)
|
3632007023NRG24280720230733813
|
28/07/2023
|
Raamanarsayya
|
3632007WL014699
|
Raamanarsayya
|
50610201
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7253772722
|
|
Raamanarsayya
|
()
|
|
170
|
GUDUR
|
TS-32-007-020-024/010002
(KOLLAPUR)
|
3632007023NRG24280720230733814
|
28/07/2023
|
Sujaata
|
3632007WL014699
|
Sujaata
|
50610201
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7253772723
|
|
Sujaata
|
()
|
|
171
|
GUDUR
|
TS-32-007-020-024/010005
(KOLLAPUR)
|
3632007023NRG24280720230733815
|
28/07/2023
|
Venkanna
|
3632007WL014699
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7253772724
|
|
Venkanna
|
()
|
|
172
|
GUDUR
|
TS-32-007-020-024/010010
(KOLLAPUR)
|
3632007023NRG24280720230733026
|
28/07/2023
|
Sadayya
|
3632007WL014684
|
Sadayya
|
50610201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
09/11/2023
|
|
7253772517
|
|
Sadayya
|
()
|
|
173
|
GUDUR
|
TS-32-007-020-024/010010
(KOLLAPUR)
|
3632007023NRG24280720230733027
|
28/07/2023
|
Subhadra
|
3632007WL014684
|
Subhadra
|
50610201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
09/11/2023
|
|
7253772507
|
|
Subhadra
|
()
|
|
174
|
GUDUR
|
TS-32-007-020-024/010015
(KOLLAPUR)
|
3632007023NRG24280720230733029
|
28/07/2023
|
Sammayya
|
3632007WL014684
|
Sammayya
|
50610201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
09/11/2023
|
|
7253772518
|
|
Sammayya
|
()
|
|
175
|
GUDUR
|
TS-32-007-020-024/010021
(KOLLAPUR)
|
3632007023NRG24280720230733030
|
28/07/2023
|
chandana
|
3632007WL014684
|
chandana
|
50610201
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
09/11/2023
|
|
7253772550
|
|
chandana
|
()
|
|
176
|
GUDUR
|
TS-32-007-020-024/010024
(KOLLAPUR)
|
3632007000NRG24280720230733412
|
28/07/2023
|
Jagadeesh
|
3632007WL014697
|
Jagadeesh
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7253772752
|
|
Jagadeesh
|
()
|
|
177
|
GUDUR
|
TS-32-007-020-024/010025
(KOLLAPUR)
|
3632007023NRG24280720230733031
|
28/07/2023
|
Yakamma
|
3632007WL014684
|
Yakamma
|
50610201
|
SBIN0000DOP
|
846
|
846
|
Processed
|
09/11/2023
|
|
7253772508
|
|
Yakamma
|
()
|
|
178
|
GUDUR
|
TS-32-007-020-024/010042
(KOLLAPUR)
|
3632007023NRG24280720230733034
|
28/07/2023
|
Sudhaakar
|
3632007WL014684
|
Sudhaakar
|
50610201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
09/11/2023
|
|
7253772540
|
|
Sudhaakar
|
()
|
|
179
|
GUDUR
|
TS-32-007-020-024/010042
(KOLLAPUR)
|
3632007023NRG24280720230733033
|
28/07/2023
|
Veeraswaami
|
3632007WL014684
|
Veeraswaami
|
50610201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
09/11/2023
|
|
7253772519
|
|
Veeraswaami
|
()
|
|
180
|
GUDUR
|
TS-32-007-020-024/010048
(KOLLAPUR)
|
3632007023NRG24280720230733035
|
28/07/2023
|
Venkanna
|
3632007WL014684
|
Venkanna
|
50610201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
09/11/2023
|
|
7253772541
|
|
Venkanna
|
()
|
|
181
|
GUDUR
|
TS-32-007-020-024/010059
(KOLLAPUR)
|
3632007023NRG24280720230733037
|
28/07/2023
|
Kalamma
|
3632007WL014684
|
Kalamma
|
50610201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
09/11/2023
|
|
7253772510
|
|
Kalamma
|
()
|
|
182
|
GUDUR
|
TS-32-007-020-024/010059
(KOLLAPUR)
|
3632007023NRG24280720230733036
|
28/07/2023
|
Venkanna
|
3632007WL014684
|
Venkanna
|
50610201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
09/11/2023
|
|
7253772509
|
|
Venkanna
|
()
|
|
183
|
GUDUR
|
TS-32-007-020-024/010061
(KOLLAPUR)
|
3632007023NRG24280720230733039
|
28/07/2023
|
Susheela
|
3632007WL014684
|
Susheela
|
50610201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
09/11/2023
|
|
7253772687
|
|
Susheela
|
()
|
|
184
|
GUDUR
|
TS-32-007-020-024/010061
(KOLLAPUR)
|
3632007023NRG24280720230733038
|
28/07/2023
|
Veeraswaami
|
3632007WL014684
|
Veeraswaami
|
50610201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
09/11/2023
|
|
7253772686
|
|
Veeraswaami
|
()
|
|
185
|
GUDUR
|
TS-32-007-020-024/010069
(KOLLAPUR)
|
3632007023NRG24280720230733041
|
28/07/2023
|
Anuraadha
|
3632007WL014684
|
Anuraadha
|
50610201
|
SBIN0000DOP
|
941
|
941
|
Processed
|
09/11/2023
|
|
7253772688
|
|
Anuraadha
|
()
|
|
186
|
GUDUR
|
TS-32-007-020-024/010069
(KOLLAPUR)
|
3632007023NRG24280720230733040
|
28/07/2023
|
Narsayya
|
3632007WL014684
|
Narsayya
|
50610201
|
SBIN0000DOP
|
941
|
941
|
Processed
|
09/11/2023
|
|
7253772511
|
|
Narsayya
|
()
|
|
187
|
GUDUR
|
TS-32-007-020-024/010082
(KOLLAPUR)
|
3632007023NRG24280720230733042
|
28/07/2023
|
Anitha
|
3632007WL014684
|
Anitha
|
50610201
|
SBIN0000DOP
|
846
|
846
|
Processed
|
09/11/2023
|
|
7253772691
|
|
Anitha
|
()
|
|
188
|
GUDUR
|
TS-32-007-020-024/010084
(KOLLAPUR)
|
3632007023NRG24280720230733043
|
28/07/2023
|
Susheela
|
3632007WL014684
|
Susheela
|
50610201
|
SBIN0000DOP
|
737
|
737
|
Processed
|
09/11/2023
|
|
7253772513
|
|
Susheela
|
()
|
|
189
|
GUDUR
|
TS-32-007-020-024/010088
(KOLLAPUR)
|
3632007023NRG24280720230733044
|
28/07/2023
|
Bakkayya
|
3632007WL014684
|
Bakkayya
|
50610201
|
SBIN0000DOP
|
941
|
941
|
Processed
|
09/11/2023
|
|
7253772520
|
|
Bakkayya
|
()
|
|
190
|
GUDUR
|
TS-32-007-020-024/010088
(KOLLAPUR)
|
3632007023NRG24280720230733045
|
28/07/2023
|
Veeralakshmi
|
3632007WL014684
|
Veeralakshmi
|
50610201
|
SBIN0000DOP
|
941
|
941
|
Processed
|
09/11/2023
|
|
7253772521
|
|
Veeralakshmi
|
()
|
|
191
|
GUDUR
|
TS-32-007-020-024/010089
(KOLLAPUR)
|
3632007023NRG24280720230733046
|
28/07/2023
|
Naagayya
|
3632007WL014684
|
Naagayya
|
50610201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253772692
|
|
Naagayya
|
()
|
|
192
|
GUDUR
|
TS-32-007-020-024/010089
(KOLLAPUR)
|
3632007023NRG24280720230733047
|
28/07/2023
|
Susheela
|
3632007WL014684
|
Susheela
|
50610201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253772693
|
|
Susheela
|
()
|
|
193
|
GUDUR
|
TS-32-007-020-024/010089
(KOLLAPUR)
|
3632007023NRG24280720230733048
|
28/07/2023
|
venu
|
3632007WL014684
|
venu
|
50610201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253772551
|
|
venu
|
()
|
|
194
|
GUDUR
|
TS-32-007-020-024/010091
(KOLLAPUR)
|
3632007023NRG24280720230733049
|
28/07/2023
|
Kousalya
|
3632007WL014684
|
Kousalya
|
50610201
|
SBIN0000DOP
|
737
|
737
|
Processed
|
09/11/2023
|
|
7253772694
|
|
Kousalya
|
()
|
|
195
|
GUDUR
|
TS-32-007-020-024/010101
(KOLLAPUR)
|
3632007023NRG24280720230733816
|
28/07/2023
|
Lakshmayya
|
3632007WL014699
|
Lakshmayya
|
50610201
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7253772695
|
|
Lakshmayya
|
()
|
|
196
|
GUDUR
|
TS-32-007-020-024/010101
(KOLLAPUR)
|
3632007023NRG24280720230733817
|
28/07/2023
|
Naagamma
|
3632007WL014699
|
Naagamma
|
50610201
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7253772696
|
|
Naagamma
|
()
|
|
197
|
GUDUR
|
TS-32-007-020-024/010105
(KOLLAPUR)
|
3632007023NRG24280720230733050
|
28/07/2023
|
Raadhakrishna
|
3632007WL014684
|
Raadhakrishna
|
50610201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
09/11/2023
|
|
7253772522
|
|
Raadhakrishna
|
()
|
|
198
|
GUDUR
|
TS-32-007-020-024/010105
(KOLLAPUR)
|
3632007023NRG24280720230733051
|
28/07/2023
|
Vasanta
|
3632007WL014684
|
Vasanta
|
50610201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
09/11/2023
|
|
7253772697
|
|
Vasanta
|
()
|
|
199
|
GUDUR
|
TS-32-007-020-024/010118
(KOLLAPUR)
|
3632007023NRG24280720230733055
|
28/07/2023
|
Sarojana
|
3632007WL014684
|
Sarojana
|
50610201
|
SBIN0000DOP
|
959
|
959
|
Processed
|
09/11/2023
|
|
7253772524
|
|
Sarojana
|
()
|
|
200
|
GUDUR
|
TS-32-007-020-024/010118
(KOLLAPUR)
|
3632007023NRG24280720230733054
|
28/07/2023
|
Swaami
|
3632007WL014684
|
Swaami
|
50610201
|
SBIN0000DOP
|
959
|
959
|
Processed
|
09/11/2023
|
|
7253772523
|
|
Swaami
|
()
|
|
201
|
GUDUR
|
TS-32-007-020-024/010149
(KOLLAPUR)
|
3632007023NRG24280720230733057
|
28/07/2023
|
Narsayya
|
3632007WL014684
|
Narsayya
|
50610201
|
SBIN0000DOP
|
737
|
737
|
Processed
|
09/11/2023
|
|
7253772698
|
|
Narsayya
|
()
|
|
202
|
GUDUR
|
TS-32-007-020-024/010156
(KOLLAPUR)
|
3632007023NRG24280720230733818
|
28/07/2023
|
Ellamma
|
3632007WL014699
|
Ellamma
|
50610201
|
SBIN0000DOP
|
851
|
851
|
Processed
|
09/11/2023
|
|
7253772725
|
|
Ellamma
|
()
|
|
203
|
GUDUR
|
TS-32-007-020-024/010172
(KOLLAPUR)
|
3632007023NRG24280720230733058
|
28/07/2023
|
Kumaaraswaami
|
3632007WL014684
|
Kumaaraswaami
|
50610201
|
SBIN0000DOP
|
602
|
602
|
Processed
|
09/11/2023
|
|
7253772525
|
|
Kumaaraswaami
|
()
|
|
204
|
GUDUR
|
TS-32-007-020-024/010175
(KOLLAPUR)
|
3632007023NRG24280720230733819
|
28/07/2023
|
Raamulu
|
3632007WL014699
|
Raamulu
|
50610201
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7253772726
|
|
Raamulu
|
()
|
|
205
|
GUDUR
|
TS-32-007-020-024/010175
(KOLLAPUR)
|
3632007023NRG24280720230733820
|
28/07/2023
|
Saaramma
|
3632007WL014699
|
Saaramma
|
50610201
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7253772727
|
|
Saaramma
|
()
|
|
206
|
GUDUR
|
TS-32-007-020-024/010179
(KOLLAPUR)
|
3632007023NRG24280720230733059
|
28/07/2023
|
Subhadra
|
3632007WL014684
|
Subhadra
|
50610201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
09/11/2023
|
|
7253772728
|
|
Subhadra
|
()
|
|
207
|
GUDUR
|
TS-32-007-020-024/010179
(KOLLAPUR)
|
3632007023NRG24280720230733060
|
28/07/2023
|
Venkanna
|
3632007WL014684
|
Venkanna
|
50610201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
09/11/2023
|
|
7253772729
|
|
Venkanna
|
()
|
|
208
|
GUDUR
|
TS-32-007-020-024/010190
(KOLLAPUR)
|
3632007023NRG24280720230733822
|
28/07/2023
|
Somakka
|
3632007WL014699
|
Somakka
|
50610201
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7253772731
|
|
Somakka
|
()
|
|
209
|
GUDUR
|
TS-32-007-020-024/010190
(KOLLAPUR)
|
3632007023NRG24280720230733821
|
28/07/2023
|
Veeraswaamin
|
3632007WL014699
|
Veeraswaamin
|
50610201
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7253772730
|
|
Veeraswaamin
|
()
|
|
210
|
GUDUR
|
TS-32-007-020-024/010211
(KOLLAPUR)
|
3632007023NRG24280720230733823
|
28/07/2023
|
Devendar Raavu
|
3632007WL014699
|
Devendar Raavu
|
50610201
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7253772732
|
|
Devendar Raavu
|
()
|
|
211
|
GUDUR
|
TS-32-007-020-024/010211
(KOLLAPUR)
|
3632007023NRG24280720230733824
|
28/07/2023
|
Padma
|
3632007WL014699
|
Padma
|
50610201
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7253772733
|
|
Padma
|
()
|
|
212
|
GUDUR
|
TS-32-007-020-024/010224
(KOLLAPUR)
|
3632007023NRG24280720230733061
|
28/07/2023
|
Haima
|
3632007WL014684
|
Haima
|
50610201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
09/11/2023
|
|
7253772734
|
|
Haima
|
()
|
|
213
|
GUDUR
|
TS-32-007-020-024/010225
(KOLLAPUR)
|
3632007023NRG24280720230733063
|
28/07/2023
|
Raambai
|
3632007WL014684
|
Raambai
|
50610201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
09/11/2023
|
|
7253772736
|
|
Raambai
|
()
|
|
214
|
GUDUR
|
TS-32-007-020-024/010225
(KOLLAPUR)
|
3632007023NRG24280720230733062
|
28/07/2023
|
Ramanarsu
|
3632007WL014684
|
Ramanarsu
|
50610201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
09/11/2023
|
|
7253772735
|
|
Ramanarsu
|
()
|
|
215
|
GUDUR
|
TS-32-007-020-024/010238
(KOLLAPUR)
|
3632007023NRG24280720230733825
|
28/07/2023
|
Bikshapathi
|
3632007WL014699
|
Bikshapathi
|
50610201
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7253772526
|
|
Bikshapathi
|
()
|
|
216
|
GUDUR
|
TS-32-007-020-024/010238
(KOLLAPUR)
|
3632007023NRG24280720230733826
|
28/07/2023
|
Naagamma
|
3632007WL014699
|
Naagamma
|
50610201
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7253772527
|
|
Naagamma
|
()
|
|
217
|
GUDUR
|
TS-32-007-020-024/010238
(KOLLAPUR)
|
3632007023NRG24280720230733827
|
28/07/2023
|
Shailaja
|
3632007WL014699
|
Shailaja
|
50610201
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7253772528
|
|
Shailaja
|
()
|
|
218
|
GUDUR
|
TS-32-007-020-024/010249
(KOLLAPUR)
|
3632007023NRG24280720230733064
|
28/07/2023
|
Raadha
|
3632007WL014684
|
Raadha
|
50610201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
09/11/2023
|
|
7253772737
|
|
Raadha
|
()
|
|
219
|
GUDUR
|
TS-32-007-020-024/010250
(KOLLAPUR)
|
3632007023NRG24280720230733828
|
28/07/2023
|
Papaiah
|
3632007WL014699
|
Papaiah
|
50610201
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7253772738
|
|
Papaiah
|
()
|
|
220
|
GUDUR
|
TS-32-007-020-024/010250
(KOLLAPUR)
|
3632007023NRG24280720230733829
|
28/07/2023
|
Rammakka
|
3632007WL014699
|
Rammakka
|
50610201
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7253772739
|
|
Rammakka
|
()
|
|
221
|
GUDUR
|
TS-32-007-020-024/010256
(KOLLAPUR)
|
3632007023NRG24280720230733065
|
28/07/2023
|
Mangamma
|
3632007WL014684
|
Mangamma
|
50610201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
09/11/2023
|
|
7253772514
|
|
Mangamma
|
()
|
|
222
|
GUDUR
|
TS-32-007-020-024/010256
(KOLLAPUR)
|
3632007023NRG24280720230733066
|
28/07/2023
|
UPENDER
|
3632007WL014684
|
UPENDER
|
50610201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
09/11/2023
|
|
7253772552
|
|
UPENDER
|
()
|
|
223
|
GUDUR
|
TS-32-007-020-024/010321
(KOLLAPUR)
|
3632007023NRG24280720230733830
|
28/07/2023
|
Devendar
|
3632007WL014699
|
Devendar
|
50610201
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7253772740
|
|
Devendar
|
()
|
|
224
|
GUDUR
|
TS-32-007-020-024/010321
(KOLLAPUR)
|
3632007023NRG24280720230733831
|
28/07/2023
|
Spandana
|
3632007WL014699
|
Spandana
|
50610201
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7253772553
|
|
Spandana
|
()
|
|
225
|
GUDUR
|
TS-32-007-020-024/010322
(KOLLAPUR)
|
3632007023NRG24280720230733833
|
28/07/2023
|
Kavita
|
3632007WL014699
|
Kavita
|
50610201
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7253772504
|
|
Kavita
|
()
|
|
226
|
GUDUR
|
TS-32-007-020-024/010322
(KOLLAPUR)
|
3632007023NRG24280720230733832
|
28/07/2023
|
Veenkanna
|
3632007WL014699
|
Veenkanna
|
50610201
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7253772750
|
|
Veenkanna
|
()
|
|
227
|
GUDUR
|
TS-32-007-020-024/010331
(KOLLAPUR)
|
3632007023NRG24280720230733835
|
28/07/2023
|
mallamma
|
3632007WL014699
|
mallamma
|
50610201
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7253772742
|
|
mallamma
|
()
|
|
228
|
GUDUR
|
TS-32-007-020-024/010331
(KOLLAPUR)
|
3632007023NRG24280720230733834
|
28/07/2023
|
venkanna
|
3632007WL014699
|
venkanna
|
50610201
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7253772741
|
|
venkanna
|
()
|
|
229
|
GUDUR
|
TS-32-007-020-024/010332
(KOLLAPUR)
|
3632007023NRG24280720230733837
|
28/07/2023
|
Rajita
|
3632007WL014699
|
Rajita
|
50610201
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7253772506
|
|
Rajita
|
()
|
|
230
|
GUDUR
|
TS-32-007-020-024/010332
(KOLLAPUR)
|
3632007023NRG24280720230733836
|
28/07/2023
|
Sampat Raavu
|
3632007WL014699
|
Sampat Raavu
|
50610201
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7253772505
|
|
Sampat Raavu
|
()
|
|
231
|
GUDUR
|
TS-32-007-020-024/010338
(KOLLAPUR)
|
3632007023NRG24280720230733067
|
28/07/2023
|
Yaakamma
|
3632007WL014684
|
Yaakamma
|
50610201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
09/11/2023
|
|
7253772743
|
|
Yaakamma
|
()
|
|
232
|
GUDUR
|
TS-32-007-020-024/010349
(KOLLAPUR)
|
3632007023NRG24280720230733068
|
28/07/2023
|
Pulamma
|
3632007WL014684
|
Pulamma
|
50610201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
09/11/2023
|
|
7253772744
|
|
Pulamma
|
()
|
|
233
|
GUDUR
|
TS-32-007-020-024/010349
(KOLLAPUR)
|
3632007023NRG24280720230733069
|
28/07/2023
|
venkataiah
|
3632007WL014684
|
venkataiah
|
50610201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
09/11/2023
|
|
7253772554
|
|
venkataiah
|
()
|
|
234
|
GUDUR
|
TS-32-007-020-024/010354
(KOLLAPUR)
|
3632007023NRG24280720230733839
|
28/07/2023
|
Imambee
|
3632007WL014699
|
Imambee
|
50610201
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7253772536
|
|
Imambee
|
()
|
|
235
|
GUDUR
|
TS-32-007-020-024/010354
(KOLLAPUR)
|
3632007023NRG24280720230733838
|
28/07/2023
|
Saleem
|
3632007WL014699
|
Saleem
|
50610201
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7253772535
|
|
Saleem
|
()
|
|
236
|
GUDUR
|
TS-32-007-020-024/010363
(KOLLAPUR)
|
3632007023NRG24280720230733840
|
28/07/2023
|
Rangaraavu
|
3632007WL014699
|
Rangaraavu
|
50610201
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7253772745
|
|
Rangaraavu
|
()
|
|
237
|
GUDUR
|
TS-32-007-020-024/010363
(KOLLAPUR)
|
3632007023NRG24280720230733841
|
28/07/2023
|
Renuka
|
3632007WL014699
|
Renuka
|
50610201
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7253772746
|
|
Renuka
|
()
|
|
238
|
GUDUR
|
TS-32-007-020-024/010372
(KOLLAPUR)
|
3632007023NRG24280720230733842
|
28/07/2023
|
Kamalaiah
|
3632007WL014699
|
Kamalaiah
|
50610201
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7253772747
|
|
Kamalaiah
|
()
|
|
239
|
GUDUR
|
TS-32-007-020-024/010383
(KOLLAPUR)
|
3632007023NRG24280720230733070
|
28/07/2023
|
Sattamma
|
3632007WL014684
|
Sattamma
|
50610201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
09/11/2023
|
|
7253772748
|
|
Sattamma
|
()
|
|
240
|
GUDUR
|
TS-32-007-020-024/010385
(KOLLAPUR)
|
3632007023NRG24280720230733844
|
28/07/2023
|
chanderrao
|
3632007WL014699
|
chanderrao
|
50610201
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7253772532
|
|
chanderrao
|
()
|
|
241
|
GUDUR
|
TS-32-007-020-024/010385
(KOLLAPUR)
|
3632007023NRG24280720230733845
|
28/07/2023
|
manjula
|
3632007WL014699
|
manjula
|
50610201
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7253772533
|
|
manjula
|
()
|
|
242
|
GUDUR
|
TS-32-007-020-024/010410
(KOLLAPUR)
|
3632007023NRG24280720230733071
|
28/07/2023
|
vijaya
|
3632007WL014684
|
vijaya
|
50610201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
09/11/2023
|
|
7253772555
|
|
vijaya
|
()
|
|
243
|
GUDUR
|
TS-32-007-020-024/010476
(KOLLAPUR)
|
3632007023NRG24280720230733846
|
28/07/2023
|
Navanit
|
3632007WL014699
|
Navanit
|
50610201
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7253772577
|
|
Navanit
|
()
|
|
244
|
GUDUR
|
TS-32-007-020-024/010501
(KOLLAPUR)
|
3632007023NRG24280720230733073
|
28/07/2023
|
Saavitri
|
3632007WL014684
|
Saavitri
|
50610201
|
SBIN0000DOP
|
941
|
941
|
Processed
|
09/11/2023
|
|
7253772690
|
|
Saavitri
|
()
|
|
245
|
GUDUR
|
TS-32-007-020-024/010516
(KOLLAPUR)
|
3632007023NRG24280720230733074
|
28/07/2023
|
Ashok
|
3632007WL014684
|
Ashok
|
50610201
|
SBIN0000DOP
|
846
|
846
|
Processed
|
09/11/2023
|
|
7253772512
|
|
Ashok
|
()
|
|
246
|
GUDUR
|
TS-32-007-020-024/010516
(KOLLAPUR)
|
3632007023NRG24280720230733075
|
28/07/2023
|
Rama
|
3632007WL014684
|
Rama
|
50610201
|
SBIN0000DOP
|
846
|
846
|
Processed
|
09/11/2023
|
|
7253772689
|
|
Rama
|
()
|
|
247
|
GUDUR
|
TS-32-007-020-024/010525
(KOLLAPUR)
|
3632007023NRG24280720230733076
|
28/07/2023
|
Kalamma
|
3632007WL014684
|
Kalamma
|
50610201
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
09/11/2023
|
|
7253772751
|
|
Kalamma
|
()
|
|
248
|
GUDUR
|
TS-32-007-021-026/030069
(MATWADA)
|
3632007023NRG24280720230733100
|
28/07/2023
|
Veerayya
|
3632007WL014690
|
Veerayya
|
50610201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253772749
|
|
Veerayya
|
()
|
|
249
|
GUDUR
|
TS-32-007-021-026/030085
(MATWADA)
|
3632007023NRG24280720230733101
|
28/07/2023
|
Venkatayya
|
3632007WL014691
|
Venkatayya
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253772531
|
|
Venkatayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174324
|
174324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174324
|
174324
|
|
|
|
|
|
|
|