|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUDUR
|
TS-32-007-021-026/010085
(MATWADA)
|
3632007000NRG24270620230635846
|
27/06/2023
|
Yakubi
|
3632007WL011222
|
Yakubi
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767400
|
|
Yakubi
|
()
|
|
2
|
GUDUR
|
TS-32-007-021-026/010087
(MATWADA)
|
3632007000NRG24270620230630208
|
27/06/2023
|
Bhadramma
|
3632007WL011141
|
Bhadramma
|
50610201
|
SBIN0000DOP
|
1595
|
1595
|
Processed
|
05/07/2023
|
|
3064767402
|
|
Bhadramma
|
()
|
|
3
|
GUDUR
|
TS-32-007-021-026/010087
(MATWADA)
|
3632007000NRG24270620230630207
|
27/06/2023
|
Venkanna
|
3632007WL011141
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1595
|
1595
|
Processed
|
05/07/2023
|
|
3064767401
|
|
Venkanna
|
()
|
|
4
|
GUDUR
|
TS-32-007-021-026/010089
(MATWADA)
|
3632007000NRG24270620230629759
|
27/06/2023
|
Paapamma
|
3632007WL011130
|
Paapamma
|
50610201
|
SBIN0000DOP
|
1525
|
1525
|
Processed
|
05/07/2023
|
|
3064767404
|
|
Paapamma
|
()
|
|
5
|
GUDUR
|
TS-32-007-021-026/010089
(MATWADA)
|
3632007000NRG24270620230629758
|
27/06/2023
|
Venkatayya
|
3632007WL011130
|
Venkatayya
|
50610201
|
SBIN0000DOP
|
1525
|
1525
|
Processed
|
05/07/2023
|
|
3064767403
|
|
Venkatayya
|
()
|
|
6
|
GUDUR
|
TS-32-007-021-026/010093
(MATWADA)
|
3632007000NRG24270620230635847
|
27/06/2023
|
Anasurya
|
3632007WL011222
|
Anasurya
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767175
|
|
Anasurya
|
()
|
|
7
|
GUDUR
|
TS-32-007-021-026/010093
(MATWADA)
|
3632007000NRG24270620230635848
|
27/06/2023
|
Raamcamdru
|
3632007WL011222
|
Raamcamdru
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767419
|
|
Raamcamdru
|
()
|
|
8
|
GUDUR
|
TS-32-007-021-026/010095
(MATWADA)
|
3632007000NRG24270620230635849
|
27/06/2023
|
Paapayya
|
3632007WL011222
|
Paapayya
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767176
|
|
Paapayya
|
()
|
|
9
|
GUDUR
|
TS-32-007-021-026/010095
(MATWADA)
|
3632007000NRG24270620230635850
|
27/06/2023
|
Poolamma
|
3632007WL011222
|
Poolamma
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767177
|
|
Poolamma
|
()
|
|
10
|
GUDUR
|
TS-32-007-021-026/010096
(MATWADA)
|
3632007000NRG24270620230629580
|
27/06/2023
|
Jampayya
|
3632007WL011120
|
Jampayya
|
50610201
|
SBIN0000DOP
|
1593
|
1593
|
Processed
|
05/07/2023
|
|
3064767378
|
|
Jampayya
|
()
|
|
11
|
GUDUR
|
TS-32-007-021-026/010096
(MATWADA)
|
3632007000NRG24270620230629581
|
27/06/2023
|
Shaarada
|
3632007WL011120
|
Shaarada
|
50610201
|
SBIN0000DOP
|
1593
|
1593
|
Processed
|
05/07/2023
|
|
3064767379
|
|
Shaarada
|
()
|
|
12
|
GUDUR
|
TS-32-007-021-026/010099
(MATWADA)
|
3632007000NRG24270620230630210
|
27/06/2023
|
Narsayya
|
3632007WL011141
|
Narsayya
|
50610201
|
SBIN0000DOP
|
1595
|
1595
|
Processed
|
05/07/2023
|
|
3064767323
|
|
Narsayya
|
()
|
|
13
|
GUDUR
|
TS-32-007-021-026/010099
(MATWADA)
|
3632007000NRG24270620230635851
|
27/06/2023
|
Padma
|
3632007WL011222
|
Padma
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767178
|
|
Padma
|
()
|
|
14
|
GUDUR
|
TS-32-007-021-026/010099
(MATWADA)
|
3632007000NRG24270620230635852
|
27/06/2023
|
Venkatesh
|
3632007WL011222
|
Venkatesh
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767179
|
|
Venkatesh
|
()
|
|
15
|
GUDUR
|
TS-32-007-021-026/010101
(MATWADA)
|
3632007000NRG24270620230635853
|
27/06/2023
|
Swarupa
|
3632007WL011222
|
Swarupa
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767180
|
|
Swarupa
|
()
|
|
16
|
GUDUR
|
TS-32-007-021-026/010107
(MATWADA)
|
3632007000NRG24270620230635855
|
27/06/2023
|
Krishnaprasaad
|
3632007WL011222
|
Krishnaprasaad
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767201
|
|
Krishnaprasaad
|
()
|
|
17
|
GUDUR
|
TS-32-007-021-026/010107
(MATWADA)
|
3632007000NRG24270620230635854
|
27/06/2023
|
Narsamma
|
3632007WL011222
|
Narsamma
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767181
|
|
Narsamma
|
()
|
|
18
|
GUDUR
|
TS-32-007-021-026/010108
(MATWADA)
|
3632007000NRG24270620230635857
|
27/06/2023
|
Sammakka
|
3632007WL011222
|
Sammakka
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767329
|
|
Sammakka
|
()
|
|
19
|
GUDUR
|
TS-32-007-021-026/010108
(MATWADA)
|
3632007000NRG24270620230635856
|
27/06/2023
|
Somayya
|
3632007WL011222
|
Somayya
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767182
|
|
Somayya
|
()
|
|
20
|
GUDUR
|
TS-32-007-021-026/010116
(MATWADA)
|
3632007000NRG24270620230635858
|
27/06/2023
|
Rajiyaa
|
3632007WL011222
|
Rajiyaa
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767331
|
|
Rajiyaa
|
()
|
|
21
|
GUDUR
|
TS-32-007-021-026/010117
(MATWADA)
|
3632007000NRG24270620230635859
|
27/06/2023
|
Lakshmi
|
3632007WL011222
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767332
|
|
Lakshmi
|
()
|
|
22
|
GUDUR
|
TS-32-007-021-026/010118
(MATWADA)
|
3632007000NRG24270620230630211
|
27/06/2023
|
Buccayya
|
3632007WL011141
|
Buccayya
|
50610201
|
SBIN0000DOP
|
1595
|
1595
|
Processed
|
05/07/2023
|
|
3064767333
|
|
Buccayya
|
()
|
|
23
|
GUDUR
|
TS-32-007-021-026/010118
(MATWADA)
|
3632007000NRG24270620230630212
|
27/06/2023
|
Yaakamma
|
3632007WL011141
|
Yaakamma
|
50610201
|
SBIN0000DOP
|
1595
|
1595
|
Processed
|
05/07/2023
|
|
3064767334
|
|
Yaakamma
|
()
|
|
24
|
GUDUR
|
TS-32-007-021-026/010119
(MATWADA)
|
3632007000NRG24270620230629582
|
27/06/2023
|
Bucchamma
|
3632007WL011120
|
Bucchamma
|
50610201
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
05/07/2023
|
|
3064767335
|
|
Bucchamma
|
()
|
|
25
|
GUDUR
|
TS-32-007-021-026/010119
(MATWADA)
|
3632007000NRG24270620230629583
|
27/06/2023
|
Kiran Kumaar
|
3632007WL011120
|
Kiran Kumaar
|
50610201
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
05/07/2023
|
|
3064767336
|
|
Kiran Kumaar
|
()
|
|
26
|
GUDUR
|
TS-32-007-021-026/010120
(MATWADA)
|
3632007000NRG24270620230629586
|
27/06/2023
|
Anil
|
3632007WL011120
|
Anil
|
50610201
|
SBIN0000DOP
|
1593
|
1593
|
Processed
|
05/07/2023
|
|
3064767420
|
|
Anil
|
()
|
|
27
|
GUDUR
|
TS-32-007-021-026/010120
(MATWADA)
|
3632007000NRG24270620230629584
|
27/06/2023
|
Bucchayya
|
3632007WL011120
|
Bucchayya
|
50610201
|
SBIN0000DOP
|
1593
|
1593
|
Processed
|
05/07/2023
|
|
3064767337
|
|
Bucchayya
|
()
|
|
28
|
GUDUR
|
TS-32-007-021-026/010120
(MATWADA)
|
3632007000NRG24270620230629585
|
27/06/2023
|
Sammakka
|
3632007WL011120
|
Sammakka
|
50610201
|
SBIN0000DOP
|
1593
|
1593
|
Processed
|
05/07/2023
|
|
3064767338
|
|
Sammakka
|
()
|
|
29
|
GUDUR
|
TS-32-007-021-026/010121
(MATWADA)
|
3632007000NRG24270620230635860
|
27/06/2023
|
Saaramma
|
3632007WL011222
|
Saaramma
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767339
|
|
Saaramma
|
()
|
|
30
|
GUDUR
|
TS-32-007-021-026/010122
(MATWADA)
|
3632007000NRG24270620230635861
|
27/06/2023
|
Padma
|
3632007WL011222
|
Padma
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767340
|
|
Padma
|
()
|
|
31
|
GUDUR
|
TS-32-007-021-026/010128
(MATWADA)
|
3632007000NRG24270620230629587
|
27/06/2023
|
Poolamma
|
3632007WL011120
|
Poolamma
|
50610201
|
SBIN0000DOP
|
1593
|
1593
|
Processed
|
05/07/2023
|
|
3064767421
|
|
Poolamma
|
()
|
|
32
|
GUDUR
|
TS-32-007-021-026/010132
(MATWADA)
|
3632007000NRG24270620230629589
|
27/06/2023
|
Lakshmayya
|
3632007WL011120
|
Lakshmayya
|
50610201
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
05/07/2023
|
|
3064767342
|
|
Lakshmayya
|
()
|
|
33
|
GUDUR
|
TS-32-007-021-026/010132
(MATWADA)
|
3632007000NRG24270620230629590
|
27/06/2023
|
Narsamma
|
3632007WL011120
|
Narsamma
|
50610201
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
05/07/2023
|
|
3064767343
|
|
Narsamma
|
()
|
|
34
|
GUDUR
|
TS-32-007-021-026/010139
(MATWADA)
|
3632007000NRG24270620230630213
|
27/06/2023
|
Ravi
|
3632007WL011141
|
Ravi
|
50610201
|
SBIN0000DOP
|
1595
|
1595
|
Processed
|
05/07/2023
|
|
3064767431
|
|
Ravi
|
()
|
|
35
|
GUDUR
|
TS-32-007-021-026/010139
(MATWADA)
|
3632007000NRG24270620230630214
|
27/06/2023
|
Venkanna
|
3632007WL011141
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1595
|
1595
|
Processed
|
05/07/2023
|
|
3064767344
|
|
Venkanna
|
()
|
|
36
|
GUDUR
|
TS-32-007-021-026/010140
(MATWADA)
|
3632007000NRG24270620230629761
|
27/06/2023
|
Narsayya
|
3632007WL011130
|
Narsayya
|
50610201
|
SBIN0000DOP
|
1525
|
1525
|
Processed
|
05/07/2023
|
|
3064767345
|
|
Narsayya
|
()
|
|
37
|
GUDUR
|
TS-32-007-021-026/010141
(MATWADA)
|
3632007000NRG24270620230629591
|
27/06/2023
|
Bhadramma
|
3632007WL011120
|
Bhadramma
|
50610201
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
05/07/2023
|
|
3064767346
|
|
Bhadramma
|
()
|
|
38
|
GUDUR
|
TS-32-007-021-026/010141
(MATWADA)
|
3632007000NRG24270620230629592
|
27/06/2023
|
Ravindar
|
3632007WL011120
|
Ravindar
|
50610201
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
05/07/2023
|
|
3064767347
|
|
Ravindar
|
()
|
|
39
|
GUDUR
|
TS-32-007-021-026/010142
(MATWADA)
|
3632007000NRG24270620230635862
|
27/06/2023
|
Yaakayya
|
3632007WL011222
|
Yaakayya
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767348
|
|
Yaakayya
|
()
|
|
40
|
GUDUR
|
TS-32-007-021-026/010144
(MATWADA)
|
3632007000NRG24270620230629594
|
27/06/2023
|
Saroopa
|
3632007WL011120
|
Saroopa
|
50610201
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
05/07/2023
|
|
3064767350
|
|
Saroopa
|
()
|
|
41
|
GUDUR
|
TS-32-007-021-026/010144
(MATWADA)
|
3632007000NRG24270620230629593
|
27/06/2023
|
Venkanna
|
3632007WL011120
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
05/07/2023
|
|
3064767349
|
|
Venkanna
|
()
|
|
42
|
GUDUR
|
TS-32-007-021-026/010145
(MATWADA)
|
3632007000NRG24270620230630216
|
27/06/2023
|
Naagayya
|
3632007WL011141
|
Naagayya
|
50610201
|
SBIN0000DOP
|
1595
|
1595
|
Processed
|
05/07/2023
|
|
3064767351
|
|
Naagayya
|
()
|
|
43
|
GUDUR
|
TS-32-007-021-026/010145
(MATWADA)
|
3632007000NRG24270620230630217
|
27/06/2023
|
Narsamma
|
3632007WL011141
|
Narsamma
|
50610201
|
SBIN0000DOP
|
1595
|
1595
|
Processed
|
05/07/2023
|
|
3064767352
|
|
Narsamma
|
()
|
|
44
|
GUDUR
|
TS-32-007-021-026/010148
(MATWADA)
|
3632007000NRG24270620230635865
|
27/06/2023
|
Sammakka
|
3632007WL011222
|
Sammakka
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767354
|
|
Sammakka
|
()
|
|
45
|
GUDUR
|
TS-32-007-021-026/010150
(MATWADA)
|
3632007000NRG24270620230630219
|
27/06/2023
|
Raadha
|
3632007WL011141
|
Raadha
|
50610201
|
SBIN0000DOP
|
1595
|
1595
|
Processed
|
05/07/2023
|
|
3064767382
|
|
Raadha
|
()
|
|
46
|
GUDUR
|
TS-32-007-021-026/010150
(MATWADA)
|
3632007000NRG24270620230630218
|
27/06/2023
|
Venkanna
|
3632007WL011141
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1595
|
1595
|
Processed
|
05/07/2023
|
|
3064767381
|
|
Venkanna
|
()
|
|
47
|
GUDUR
|
TS-32-007-021-026/010151
(MATWADA)
|
3632007000NRG24270620230630220
|
27/06/2023
|
Saambhayya
|
3632007WL011141
|
Saambhayya
|
50610201
|
SBIN0000DOP
|
1595
|
1595
|
Processed
|
05/07/2023
|
|
3064767383
|
|
Saambhayya
|
()
|
|
48
|
GUDUR
|
TS-32-007-021-026/010152
(MATWADA)
|
3632007000NRG24270620230630221
|
27/06/2023
|
Raamachandru
|
3632007WL011141
|
Raamachandru
|
50610201
|
SBIN0000DOP
|
1595
|
1595
|
Processed
|
05/07/2023
|
|
3064767384
|
|
Raamachandru
|
()
|
|
49
|
GUDUR
|
TS-32-007-021-026/010152
(MATWADA)
|
3632007000NRG24270620230630222
|
27/06/2023
|
Saaramma
|
3632007WL011141
|
Saaramma
|
50610201
|
SBIN0000DOP
|
1595
|
1595
|
Processed
|
05/07/2023
|
|
3064767385
|
|
Saaramma
|
()
|
|
50
|
GUDUR
|
TS-32-007-021-026/010158
(MATWADA)
|
3632007000NRG24270620230630223
|
27/06/2023
|
Saambhayya
|
3632007WL011141
|
Saambhayya
|
50610201
|
SBIN0000DOP
|
1595
|
1595
|
Processed
|
05/07/2023
|
|
3064767386
|
|
Saambhayya
|
()
|
|
51
|
GUDUR
|
TS-32-007-021-026/010158
(MATWADA)
|
3632007000NRG24270620230630224
|
27/06/2023
|
Vasanta
|
3632007WL011141
|
Vasanta
|
50610201
|
SBIN0000DOP
|
1595
|
1595
|
Processed
|
05/07/2023
|
|
3064767387
|
|
Vasanta
|
()
|
|
52
|
GUDUR
|
TS-32-007-021-026/010166
(MATWADA)
|
3632007000NRG24270620230635867
|
27/06/2023
|
Bhaagyalakshmi
|
3632007WL011222
|
Bhaagyalakshmi
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767380
|
|
Bhaagyalakshmi
|
()
|
|
53
|
GUDUR
|
TS-32-007-021-026/010166
(MATWADA)
|
3632007000NRG24270620230635866
|
27/06/2023
|
Venkanna
|
3632007WL011222
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767432
|
|
Venkanna
|
()
|
|
54
|
GUDUR
|
TS-32-007-021-026/010168
(MATWADA)
|
3632007000NRG24270620230629597
|
27/06/2023
|
Bhadramma
|
3632007WL011120
|
Bhadramma
|
50610201
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
05/07/2023
|
|
3064767389
|
|
Bhadramma
|
()
|
|
55
|
GUDUR
|
TS-32-007-021-026/010168
(MATWADA)
|
3632007000NRG24270620230629596
|
27/06/2023
|
Yaakayya
|
3632007WL011120
|
Yaakayya
|
50610201
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
05/07/2023
|
|
3064767388
|
|
Yaakayya
|
()
|
|
56
|
GUDUR
|
TS-32-007-021-026/010169
(MATWADA)
|
3632007000NRG24270620230630226
|
27/06/2023
|
Raambaayi
|
3632007WL011141
|
Raambaayi
|
50610201
|
SBIN0000DOP
|
1595
|
1595
|
Processed
|
05/07/2023
|
|
3064767407
|
|
Raambaayi
|
()
|
|
57
|
GUDUR
|
TS-32-007-021-026/010169
(MATWADA)
|
3632007000NRG24270620230630225
|
27/06/2023
|
Veerasvaami
|
3632007WL011141
|
Veerasvaami
|
50610201
|
SBIN0000DOP
|
1595
|
1595
|
Processed
|
05/07/2023
|
|
3064767390
|
|
Veerasvaami
|
()
|
|
58
|
GUDUR
|
TS-32-007-021-026/010173
(MATWADA)
|
3632007000NRG24270620230629763
|
27/06/2023
|
Upendar
|
3632007WL011130
|
Upendar
|
50610201
|
SBIN0000DOP
|
1525
|
1525
|
Processed
|
05/07/2023
|
|
3064767392
|
|
Upendar
|
()
|
|
59
|
GUDUR
|
TS-32-007-021-026/010173
(MATWADA)
|
3632007000NRG24270620230629762
|
27/06/2023
|
Veeranna
|
3632007WL011130
|
Veeranna
|
50610201
|
SBIN0000DOP
|
1525
|
1525
|
Processed
|
05/07/2023
|
|
3064767391
|
|
Veeranna
|
()
|
|
60
|
GUDUR
|
TS-32-007-021-026/010178
(MATWADA)
|
3632007000NRG24270620230630227
|
27/06/2023
|
Muttayya
|
3632007WL011141
|
Muttayya
|
50610201
|
SBIN0000DOP
|
1595
|
1595
|
Processed
|
05/07/2023
|
|
3064767408
|
|
Muttayya
|
()
|
|
61
|
GUDUR
|
TS-32-007-021-026/010180
(MATWADA)
|
3632007000NRG24270620230629765
|
27/06/2023
|
Bhadrakaali
|
3632007WL011130
|
Bhadrakaali
|
50610201
|
SBIN0000DOP
|
1525
|
1525
|
Processed
|
05/07/2023
|
|
3064767394
|
|
Bhadrakaali
|
()
|
|
62
|
GUDUR
|
TS-32-007-021-026/010180
(MATWADA)
|
3632007000NRG24270620230629764
|
27/06/2023
|
Naagayya
|
3632007WL011130
|
Naagayya
|
50610201
|
SBIN0000DOP
|
1271
|
1271
|
Processed
|
05/07/2023
|
|
3064767393
|
|
Naagayya
|
()
|
|
63
|
GUDUR
|
TS-32-007-021-026/010190
(MATWADA)
|
3632007000NRG24270620230630228
|
27/06/2023
|
Govardhan
|
3632007WL011141
|
Govardhan
|
50610201
|
SBIN0000DOP
|
1595
|
1595
|
Processed
|
05/07/2023
|
|
3064767433
|
|
Govardhan
|
()
|
|
64
|
GUDUR
|
TS-32-007-021-026/010191
(MATWADA)
|
3632007000NRG24270620230629598
|
27/06/2023
|
Lakshmi
|
3632007WL011120
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
1593
|
1593
|
Processed
|
05/07/2023
|
|
3064767395
|
|
Lakshmi
|
()
|
|
65
|
GUDUR
|
TS-32-007-021-026/010192
(MATWADA)
|
3632007000NRG24270620230635869
|
27/06/2023
|
lavanya
|
3632007WL011222
|
lavanya
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767423
|
|
lavanya
|
()
|
|
66
|
GUDUR
|
TS-32-007-021-026/010192
(MATWADA)
|
3632007000NRG24270620230635868
|
27/06/2023
|
Shreenuvaas
|
3632007WL011222
|
Shreenuvaas
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767422
|
|
Shreenuvaas
|
()
|
|
67
|
GUDUR
|
TS-32-007-021-026/010198
(MATWADA)
|
3632007000NRG24270620230629599
|
27/06/2023
|
Venkatamma
|
3632007WL011120
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
1593
|
1593
|
Processed
|
05/07/2023
|
|
3064767396
|
|
Venkatamma
|
()
|
|
68
|
GUDUR
|
TS-32-007-021-026/010199
(MATWADA)
|
3632007000NRG24270620230630229
|
27/06/2023
|
Baalamma
|
3632007WL011141
|
Baalamma
|
50610201
|
SBIN0000DOP
|
1595
|
1595
|
Processed
|
05/07/2023
|
|
3064767424
|
|
Baalamma
|
()
|
|
69
|
GUDUR
|
TS-32-007-021-026/010200
(MATWADA)
|
3632007000NRG24270620230635871
|
27/06/2023
|
Mounika
|
3632007WL011222
|
Mounika
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767260
|
|
Mounika
|
()
|
|
70
|
GUDUR
|
TS-32-007-021-026/010200
(MATWADA)
|
3632007000NRG24270620230635870
|
27/06/2023
|
Sreenu
|
3632007WL011222
|
Sreenu
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767445
|
|
Sreenu
|
()
|
|
71
|
GUDUR
|
TS-32-007-021-026/010202
(MATWADA)
|
3632007000NRG24270620230629602
|
27/06/2023
|
Jampayya
|
3632007WL011120
|
Jampayya
|
50610201
|
SBIN0000DOP
|
1593
|
1593
|
Processed
|
05/07/2023
|
|
3064767397
|
|
Jampayya
|
()
|
|
72
|
GUDUR
|
TS-32-007-021-026/010203
(MATWADA)
|
3632007000NRG24270620230630231
|
27/06/2023
|
Bhadramma
|
3632007WL011141
|
Bhadramma
|
50610201
|
SBIN0000DOP
|
1595
|
1595
|
Processed
|
05/07/2023
|
|
3064767399
|
|
Bhadramma
|
()
|
|
73
|
GUDUR
|
TS-32-007-021-026/010203
(MATWADA)
|
3632007000NRG24270620230630230
|
27/06/2023
|
Venkatanarsu
|
3632007WL011141
|
Venkatanarsu
|
50610201
|
SBIN0000DOP
|
1595
|
1595
|
Processed
|
05/07/2023
|
|
3064767398
|
|
Venkatanarsu
|
()
|
|
74
|
GUDUR
|
TS-32-007-021-026/010205
(MATWADA)
|
3632007000NRG24270620230629604
|
27/06/2023
|
Anasoorya
|
3632007WL011120
|
Anasoorya
|
50610201
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
05/07/2023
|
|
3064767184
|
|
Anasoorya
|
()
|
|
75
|
GUDUR
|
TS-32-007-021-026/010205
(MATWADA)
|
3632007000NRG24270620230629603
|
27/06/2023
|
Lakshmayya
|
3632007WL011120
|
Lakshmayya
|
50610201
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
05/07/2023
|
|
3064767183
|
|
Lakshmayya
|
()
|
|
76
|
GUDUR
|
TS-32-007-021-026/010206
(MATWADA)
|
3632007000NRG24270620230629605
|
27/06/2023
|
Saaramma
|
3632007WL011120
|
Saaramma
|
50610201
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
05/07/2023
|
|
3064767409
|
|
Saaramma
|
()
|
|
77
|
GUDUR
|
TS-32-007-021-026/010206
(MATWADA)
|
3632007000NRG24270620230629606
|
27/06/2023
|
Sammayya
|
3632007WL011120
|
Sammayya
|
50610201
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
05/07/2023
|
|
3064767370
|
|
Sammayya
|
()
|
|
78
|
GUDUR
|
TS-32-007-021-026/010209
(MATWADA)
|
3632007000NRG24270620230629768
|
27/06/2023
|
Yaakamma
|
3632007WL011130
|
Yaakamma
|
50610201
|
SBIN0000DOP
|
1525
|
1525
|
Processed
|
05/07/2023
|
|
3064767185
|
|
Yaakamma
|
()
|
|
79
|
GUDUR
|
TS-32-007-021-026/010213
(MATWADA)
|
3632007000NRG24270620230629607
|
27/06/2023
|
Shreenuvaas
|
3632007WL011120
|
Shreenuvaas
|
50610201
|
SBIN0000DOP
|
1593
|
1593
|
Processed
|
05/07/2023
|
|
3064767434
|
|
Shreenuvaas
|
()
|
|
80
|
GUDUR
|
TS-32-007-021-026/010226
(MATWADA)
|
3632007000NRG24270620230635875
|
27/06/2023
|
Bhadramma
|
3632007WL011222
|
Bhadramma
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767410
|
|
Bhadramma
|
()
|
|
81
|
GUDUR
|
TS-32-007-021-026/010226
(MATWADA)
|
3632007000NRG24270620230635873
|
27/06/2023
|
Somayya
|
3632007WL011222
|
Somayya
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767187
|
|
Somayya
|
()
|
|
82
|
GUDUR
|
TS-32-007-021-026/010226
(MATWADA)
|
3632007000NRG24270620230635874
|
27/06/2023
|
Suresh
|
3632007WL011222
|
Suresh
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767188
|
|
Suresh
|
()
|
|
83
|
GUDUR
|
TS-32-007-021-026/010230
(MATWADA)
|
3632007000NRG24270620230635876
|
27/06/2023
|
Mallamma
|
3632007WL011222
|
Mallamma
|
50610201
|
SBIN0000DOP
|
999
|
999
|
Processed
|
05/07/2023
|
|
3064767189
|
|
Mallamma
|
()
|
|
84
|
GUDUR
|
TS-32-007-021-026/010231
(MATWADA)
|
3632007000NRG24270620230635877
|
27/06/2023
|
Paapayya
|
3632007WL011222
|
Paapayya
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767190
|
|
Paapayya
|
()
|
|
85
|
GUDUR
|
TS-32-007-021-026/010231
(MATWADA)
|
3632007000NRG24270620230635878
|
27/06/2023
|
Sammakka
|
3632007WL011222
|
Sammakka
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767191
|
|
Sammakka
|
()
|
|
86
|
GUDUR
|
TS-32-007-021-026/010236
(MATWADA)
|
3632007000NRG24270620230629608
|
27/06/2023
|
Sugana
|
3632007WL011120
|
Sugana
|
50610201
|
SBIN0000DOP
|
1593
|
1593
|
Processed
|
05/07/2023
|
|
3064767192
|
|
Sugana
|
()
|
|
87
|
GUDUR
|
TS-32-007-021-026/010243
(MATWADA)
|
3632007000NRG24270620230635879
|
27/06/2023
|
Soorayya
|
3632007WL011222
|
Soorayya
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767193
|
|
Soorayya
|
()
|
|
88
|
GUDUR
|
TS-32-007-021-026/010243
(MATWADA)
|
3632007000NRG24270620230635880
|
27/06/2023
|
Suguna
|
3632007WL011222
|
Suguna
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767194
|
|
Suguna
|
()
|
|
89
|
GUDUR
|
TS-32-007-021-026/010254
(MATWADA)
|
3632007000NRG24270620230629611
|
27/06/2023
|
Saarangapaani
|
3632007WL011120
|
Saarangapaani
|
50610201
|
SBIN0000DOP
|
1593
|
1593
|
Processed
|
05/07/2023
|
|
3064767196
|
|
Saarangapaani
|
()
|
|
90
|
GUDUR
|
TS-32-007-021-026/010254
(MATWADA)
|
3632007000NRG24270620230629610
|
27/06/2023
|
Susheela
|
3632007WL011120
|
Susheela
|
50610201
|
SBIN0000DOP
|
1593
|
1593
|
Processed
|
05/07/2023
|
|
3064767195
|
|
Susheela
|
()
|
|
91
|
GUDUR
|
TS-32-007-021-026/010254
(MATWADA)
|
3632007000NRG24270620230629612
|
27/06/2023
|
Venkatalakshmi
|
3632007WL011120
|
Venkatalakshmi
|
50610201
|
SBIN0000DOP
|
1593
|
1593
|
Processed
|
05/07/2023
|
|
3064767197
|
|
Venkatalakshmi
|
()
|
|
92
|
GUDUR
|
TS-32-007-021-026/010255
(MATWADA)
|
3632007000NRG24270620230630233
|
27/06/2023
|
Sarojana
|
3632007WL011141
|
Sarojana
|
50610201
|
SBIN0000DOP
|
1595
|
1595
|
Processed
|
05/07/2023
|
|
3064767199
|
|
Sarojana
|
()
|
|
93
|
GUDUR
|
TS-32-007-021-026/010255
(MATWADA)
|
3632007000NRG24270620230630232
|
27/06/2023
|
Venkanna
|
3632007WL011141
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1595
|
1595
|
Processed
|
05/07/2023
|
|
3064767198
|
|
Venkanna
|
()
|
|
94
|
GUDUR
|
TS-32-007-021-026/010257
(MATWADA)
|
3632007000NRG24270620230635881
|
27/06/2023
|
Venkatamma
|
3632007WL011222
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
999
|
999
|
Processed
|
05/07/2023
|
|
3064767200
|
|
Venkatamma
|
()
|
|
95
|
GUDUR
|
TS-32-007-021-026/010284
(MATWADA)
|
3632007000NRG24270620230635882
|
27/06/2023
|
Chandraiah
|
3632007WL011222
|
Chandraiah
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767229
|
|
Chandraiah
|
()
|
|
96
|
GUDUR
|
TS-32-007-021-026/010291
(MATWADA)
|
3632007000NRG24270620230629614
|
27/06/2023
|
Narsamma
|
3632007WL011120
|
Narsamma
|
50610201
|
SBIN0000DOP
|
1593
|
1593
|
Processed
|
05/07/2023
|
|
3064767231
|
|
Narsamma
|
()
|
|
97
|
GUDUR
|
TS-32-007-021-026/010291
(MATWADA)
|
3632007000NRG24270620230629613
|
27/06/2023
|
Pedda Raamulu
|
3632007WL011120
|
Pedda Raamulu
|
50610201
|
SBIN0000DOP
|
1593
|
1593
|
Processed
|
05/07/2023
|
|
3064767230
|
|
Pedda Raamulu
|
()
|
|
98
|
GUDUR
|
TS-32-007-021-026/010299
(MATWADA)
|
3632007000NRG24270620230635883
|
27/06/2023
|
Veeraswaami
|
3632007WL011222
|
Veeraswaami
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767371
|
|
Veeraswaami
|
()
|
|
99
|
GUDUR
|
TS-32-007-021-026/010348
(MATWADA)
|
3632007000NRG24270620230635884
|
27/06/2023
|
Saarangapaani
|
3632007WL011222
|
Saarangapaani
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767435
|
|
Saarangapaani
|
()
|
|
100
|
GUDUR
|
TS-32-007-021-026/010348
(MATWADA)
|
3632007000NRG24270620230635885
|
27/06/2023
|
Sarita
|
3632007WL011222
|
Sarita
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767232
|
|
Sarita
|
()
|
|
101
|
GUDUR
|
TS-32-007-021-026/010351
(MATWADA)
|
3632007000NRG24270620230635887
|
27/06/2023
|
Raamulu
|
3632007WL011222
|
Raamulu
|
50610201
|
SBIN0000DOP
|
1249
|
1249
|
Processed
|
05/07/2023
|
|
3064767209
|
|
Raamulu
|
()
|
|
102
|
GUDUR
|
TS-32-007-021-026/010353
(MATWADA)
|
3632007000NRG24270620230635889
|
27/06/2023
|
Anjayya
|
3632007WL011222
|
Anjayya
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767206
|
|
Anjayya
|
()
|
|
103
|
GUDUR
|
TS-32-007-021-026/010353
(MATWADA)
|
3632007000NRG24270620230635888
|
27/06/2023
|
Padma
|
3632007WL011222
|
Padma
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767454
|
|
Padma
|
()
|
|
104
|
GUDUR
|
TS-32-007-021-026/010369
(MATWADA)
|
3632007000NRG24270620230629616
|
27/06/2023
|
Sammakka
|
3632007WL011120
|
Sammakka
|
50610201
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
05/07/2023
|
|
3064767372
|
|
Sammakka
|
()
|
|
105
|
GUDUR
|
TS-32-007-021-026/010374
(MATWADA)
|
3632007000NRG24270620230635892
|
27/06/2023
|
Anil
|
3632007WL011222
|
Anil
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767374
|
|
Anil
|
()
|
|
106
|
GUDUR
|
TS-32-007-021-026/010374
(MATWADA)
|
3632007000NRG24270620230635891
|
27/06/2023
|
Aruna
|
3632007WL011222
|
Aruna
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767373
|
|
Aruna
|
()
|
|
107
|
GUDUR
|
TS-32-007-021-026/010374
(MATWADA)
|
3632007000NRG24270620230635890
|
27/06/2023
|
Renuka
|
3632007WL011222
|
Renuka
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767233
|
|
Renuka
|
()
|
|
108
|
GUDUR
|
TS-32-007-021-026/010375
(MATWADA)
|
3632007000NRG24270620230635893
|
27/06/2023
|
Paapayya
|
3632007WL011222
|
Paapayya
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767234
|
|
Paapayya
|
()
|
|
109
|
GUDUR
|
TS-32-007-021-026/010376
(MATWADA)
|
3632007000NRG24270620230635894
|
27/06/2023
|
Upendar
|
3632007WL011222
|
Upendar
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767235
|
|
Upendar
|
()
|
|
110
|
GUDUR
|
TS-32-007-021-026/010377
(MATWADA)
|
3632007000NRG24270620230635895
|
27/06/2023
|
Veeranna
|
3632007WL011222
|
Veeranna
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767411
|
|
Veeranna
|
()
|
|
111
|
GUDUR
|
TS-32-007-021-026/010379
(MATWADA)
|
3632007000NRG24270620230635896
|
27/06/2023
|
Somakka
|
3632007WL011222
|
Somakka
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767236
|
|
Somakka
|
()
|
|
112
|
GUDUR
|
TS-32-007-021-026/010382
(MATWADA)
|
3632007000NRG24270620230635898
|
27/06/2023
|
Saalamma
|
3632007WL011222
|
Saalamma
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767258
|
|
Saalamma
|
()
|
|
113
|
GUDUR
|
TS-32-007-021-026/010400
(MATWADA)
|
3632007000NRG24270620230629617
|
27/06/2023
|
Lacchamma
|
3632007WL011120
|
Lacchamma
|
50610201
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
05/07/2023
|
|
3064767458
|
|
Lacchamma
|
()
|
|
114
|
GUDUR
|
TS-32-007-021-026/010402
(MATWADA)
|
3632007000NRG24270620230635899
|
27/06/2023
|
Bhaagyamma
|
3632007WL011222
|
Bhaagyamma
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767436
|
|
Bhaagyamma
|
()
|
|
115
|
GUDUR
|
TS-32-007-021-026/010403
(MATWADA)
|
3632007000NRG24270620230635900
|
27/06/2023
|
Anitha
|
3632007WL011222
|
Anitha
|
50610201
|
SBIN0000DOP
|
1249
|
1249
|
Processed
|
05/07/2023
|
|
3064767238
|
|
Anitha
|
()
|
|
116
|
GUDUR
|
TS-32-007-021-026/010410
(MATWADA)
|
3632007000NRG24270620230635902
|
27/06/2023
|
Veerabhadram
|
3632007WL011222
|
Veerabhadram
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767326
|
|
Veerabhadram
|
()
|
|
117
|
GUDUR
|
TS-32-007-021-026/010410
(MATWADA)
|
3632007000NRG24270620230635901
|
27/06/2023
|
Yelamma
|
3632007WL011222
|
Yelamma
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767325
|
|
Yelamma
|
()
|
|
118
|
GUDUR
|
TS-32-007-021-026/010411
(MATWADA)
|
3632007000NRG24270620230635903
|
27/06/2023
|
Shoba
|
3632007WL011222
|
Shoba
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767239
|
|
Shoba
|
()
|
|
119
|
GUDUR
|
TS-32-007-021-026/010414
(MATWADA)
|
3632007000NRG24270620230635904
|
27/06/2023
|
Chandrakala
|
3632007WL011222
|
Chandrakala
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767241
|
|
Chandrakala
|
()
|
|
120
|
GUDUR
|
TS-32-007-021-026/010419
(MATWADA)
|
3632007000NRG24270620230635907
|
27/06/2023
|
Kalilpasha
|
3632007WL011222
|
Kalilpasha
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767207
|
|
Kalilpasha
|
()
|
|
121
|
GUDUR
|
TS-32-007-021-026/010419
(MATWADA)
|
3632007000NRG24270620230635908
|
27/06/2023
|
Swarupa
|
3632007WL011222
|
Swarupa
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767208
|
|
Swarupa
|
()
|
|
122
|
GUDUR
|
TS-32-007-021-026/010420
(MATWADA)
|
3632007000NRG24270620230635909
|
27/06/2023
|
Raamabayi
|
3632007WL011222
|
Raamabayi
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767261
|
|
Raamabayi
|
()
|
|
123
|
GUDUR
|
TS-32-007-021-026/010452
(MATWADA)
|
3632007000NRG24270620230635911
|
27/06/2023
|
Pavankumar
|
3632007WL011222
|
Pavankumar
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767263
|
|
Pavankumar
|
()
|
|
124
|
GUDUR
|
TS-32-007-021-026/010452
(MATWADA)
|
3632007000NRG24270620230635910
|
27/06/2023
|
Venkatlaxmi
|
3632007WL011222
|
Venkatlaxmi
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767262
|
|
Venkatlaxmi
|
()
|
|
125
|
GUDUR
|
TS-32-007-021-026/010464
(MATWADA)
|
3632007000NRG24270620230635913
|
27/06/2023
|
rafic
|
3632007WL011222
|
rafic
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767264
|
|
rafic
|
()
|
|
126
|
GUDUR
|
TS-32-007-021-026/010467
(MATWADA)
|
3632007000NRG24270620230635917
|
27/06/2023
|
uma
|
3632007WL011222
|
uma
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767266
|
|
uma
|
()
|
|
127
|
GUDUR
|
TS-32-007-021-026/010467
(MATWADA)
|
3632007000NRG24270620230635916
|
27/06/2023
|
venkanna
|
3632007WL011222
|
venkanna
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767265
|
|
venkanna
|
()
|
|
128
|
GUDUR
|
TS-32-007-021-026/010469
(MATWADA)
|
3632007000NRG24270620230635918
|
27/06/2023
|
imam
|
3632007WL011222
|
imam
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767259
|
|
imam
|
()
|
|
129
|
GUDUR
|
TS-32-007-021-026/010473
(MATWADA)
|
3632007000NRG24270620230635919
|
27/06/2023
|
kumaraswami
|
3632007WL011222
|
kumaraswami
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767210
|
|
kumaraswami
|
()
|
|
130
|
GUDUR
|
TS-32-007-021-026/010473
(MATWADA)
|
3632007000NRG24270620230635920
|
27/06/2023
|
mallikaMba
|
3632007WL011222
|
mallikaMba
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767211
|
|
mallikaMba
|
()
|
|
131
|
GUDUR
|
TS-32-007-021-026/010474
(MATWADA)
|
3632007000NRG24270620230635921
|
27/06/2023
|
sagar rao
|
3632007WL011222
|
sagar rao
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767212
|
|
sagar rao
|
()
|
|
132
|
GUDUR
|
TS-32-007-021-026/010482
(MATWADA)
|
3632007000NRG24270620230635924
|
27/06/2023
|
shamami
|
3632007WL011222
|
shamami
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767223
|
|
shamami
|
()
|
|
133
|
GUDUR
|
TS-32-007-021-026/010482
(MATWADA)
|
3632007000NRG24270620230635923
|
27/06/2023
|
vaali pasha
|
3632007WL011222
|
vaali pasha
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767222
|
|
vaali pasha
|
()
|
|
134
|
GUDUR
|
TS-32-007-021-026/010483
(MATWADA)
|
3632007000NRG24270620230635925
|
27/06/2023
|
bhipasha
|
3632007WL011222
|
bhipasha
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767213
|
|
bhipasha
|
()
|
|
135
|
GUDUR
|
TS-32-007-021-026/010483
(MATWADA)
|
3632007000NRG24270620230635926
|
27/06/2023
|
shabana
|
3632007WL011222
|
shabana
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767214
|
|
shabana
|
()
|
|
136
|
GUDUR
|
TS-32-007-021-026/010491
(MATWADA)
|
3632007000NRG24270620230630234
|
27/06/2023
|
subhadra
|
3632007WL011141
|
subhadra
|
50610201
|
SBIN0000DOP
|
1595
|
1595
|
Processed
|
05/07/2023
|
|
3064767215
|
|
subhadra
|
()
|
|
137
|
GUDUR
|
TS-32-007-021-026/010495
(MATWADA)
|
3632007000NRG24270620230635927
|
27/06/2023
|
Ramakka
|
3632007WL011222
|
Ramakka
|
50610201
|
SBIN0000DOP
|
999
|
999
|
Processed
|
05/07/2023
|
|
3064767269
|
|
Ramakka
|
()
|
|
138
|
GUDUR
|
TS-32-007-021-026/010495
(MATWADA)
|
3632007000NRG24270620230635928
|
27/06/2023
|
Ravin
|
3632007WL011222
|
Ravin
|
50610201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
05/07/2023
|
|
3064767270
|
|
Ravin
|
()
|
|
139
|
GUDUR
|
TS-32-007-021-026/010496
(MATWADA)
|
3632007000NRG24270620230629772
|
27/06/2023
|
ramesh
|
3632007WL011130
|
ramesh
|
50610201
|
SBIN0000DOP
|
1525
|
1525
|
Processed
|
05/07/2023
|
|
3064767255
|
|
ramesh
|
()
|
|
140
|
GUDUR
|
TS-32-007-021-026/010496
(MATWADA)
|
3632007000NRG24270620230629773
|
27/06/2023
|
sammakka
|
3632007WL011130
|
sammakka
|
50610201
|
SBIN0000DOP
|
1525
|
1525
|
Processed
|
05/07/2023
|
|
3064767256
|
|
sammakka
|
()
|
|
141
|
GUDUR
|
TS-32-007-021-026/010509
(MATWADA)
|
3632007000NRG24270620230635930
|
27/06/2023
|
Vinoda
|
3632007WL011222
|
Vinoda
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767277
|
|
Vinoda
|
()
|
|
142
|
GUDUR
|
TS-32-007-021-026/010509
(MATWADA)
|
3632007000NRG24270620230635929
|
27/06/2023
|
Yadagiri
|
3632007WL011222
|
Yadagiri
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767278
|
|
Yadagiri
|
()
|
|
143
|
GUDUR
|
TS-32-007-021-026/010510
(MATWADA)
|
3632007000NRG24270620230635931
|
27/06/2023
|
Anjayya
|
3632007WL011222
|
Anjayya
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767276
|
|
Anjayya
|
()
|
|
144
|
GUDUR
|
TS-32-007-021-026/010510
(MATWADA)
|
3632007000NRG24270620230635932
|
27/06/2023
|
Upendra
|
3632007WL011222
|
Upendra
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767305
|
|
Upendra
|
()
|
|
145
|
GUDUR
|
TS-32-007-021-026/010513
(MATWADA)
|
3632007000NRG24270620230635933
|
27/06/2023
|
Naagamma
|
3632007WL011222
|
Naagamma
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767275
|
|
Naagamma
|
()
|
|
146
|
GUDUR
|
TS-32-007-021-026/010513
(MATWADA)
|
3632007000NRG24270620230635934
|
27/06/2023
|
Yakaiah
|
3632007WL011222
|
Yakaiah
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767274
|
|
Yakaiah
|
()
|
|
147
|
GUDUR
|
TS-32-007-021-026/010515
(MATWADA)
|
3632007000NRG24270620230629774
|
27/06/2023
|
Ramesh
|
3632007WL011130
|
Ramesh
|
50610201
|
SBIN0000DOP
|
1525
|
1525
|
Processed
|
05/07/2023
|
|
3064767272
|
|
Ramesh
|
()
|
|
148
|
GUDUR
|
TS-32-007-021-026/010516
(MATWADA)
|
3632007000NRG24270620230629775
|
27/06/2023
|
Sudhakar
|
3632007WL011130
|
Sudhakar
|
50610201
|
SBIN0000DOP
|
1525
|
1525
|
Processed
|
05/07/2023
|
|
3064767273
|
|
Sudhakar
|
()
|
|
149
|
GUDUR
|
TS-32-007-021-026/010519
(MATWADA)
|
3632007000NRG24270620230629776
|
27/06/2023
|
sujatha
|
3632007WL011130
|
sujatha
|
50610201
|
SBIN0000DOP
|
1525
|
1525
|
Processed
|
05/07/2023
|
|
3064767327
|
|
sujatha
|
()
|
|
150
|
GUDUR
|
TS-32-007-021-026/010522
(MATWADA)
|
3632007000NRG24270620230635936
|
27/06/2023
|
Laxmayya
|
3632007WL011222
|
Laxmayya
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767306
|
|
Laxmayya
|
()
|
|
151
|
GUDUR
|
TS-32-007-021-026/010522
(MATWADA)
|
3632007000NRG24270620230635937
|
27/06/2023
|
Ramakka
|
3632007WL011222
|
Ramakka
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767307
|
|
Ramakka
|
()
|
|
152
|
GUDUR
|
TS-32-007-021-026/010532
(MATWADA)
|
3632007000NRG24270620230630235
|
27/06/2023
|
Venkanna
|
3632007WL011141
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1595
|
1595
|
Processed
|
05/07/2023
|
|
3064767271
|
|
Venkanna
|
()
|
|
153
|
GUDUR
|
TS-32-007-021-026/010535
(MATWADA)
|
3632007000NRG24270620230635940
|
27/06/2023
|
Sudhakar
|
3632007WL011222
|
Sudhakar
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767309
|
|
Sudhakar
|
()
|
|
154
|
GUDUR
|
TS-32-007-021-026/010535
(MATWADA)
|
3632007000NRG24270620230635941
|
27/06/2023
|
Swarupa
|
3632007WL011222
|
Swarupa
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767308
|
|
Swarupa
|
()
|
|
155
|
GUDUR
|
TS-32-007-021-026/010545
(MATWADA)
|
3632007000NRG24270620230635945
|
27/06/2023
|
Rajiyaa Sulthana
|
3632007WL011222
|
Rajiyaa Sulthana
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767228
|
|
Rajiyaa Sulthana
|
()
|
|
156
|
GUDUR
|
TS-32-007-021-026/010545
(MATWADA)
|
3632007000NRG24270620230635944
|
27/06/2023
|
Shaaboddin
|
3632007WL011222
|
Shaaboddin
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767227
|
|
Shaaboddin
|
()
|
|
157
|
GUDUR
|
TS-32-007-021-026/010547
(MATWADA)
|
3632007000NRG24270620230629619
|
27/06/2023
|
Lakshmi
|
3632007WL011120
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
05/07/2023
|
|
3064767341
|
|
Lakshmi
|
()
|
|
158
|
GUDUR
|
TS-32-007-021-026/010554
(MATWADA)
|
3632007000NRG24270620230635946
|
27/06/2023
|
Ambaresha
|
3632007WL011222
|
Ambaresha
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767240
|
|
Ambaresha
|
()
|
|
159
|
GUDUR
|
TS-32-007-021-026/010559
(MATWADA)
|
3632007000NRG24270620230629779
|
27/06/2023
|
Premalata
|
3632007WL011130
|
Premalata
|
50610201
|
SBIN0000DOP
|
1525
|
1525
|
Processed
|
05/07/2023
|
|
3064767406
|
|
Premalata
|
()
|
|
160
|
GUDUR
|
TS-32-007-021-026/010559
(MATWADA)
|
3632007000NRG24270620230629778
|
27/06/2023
|
srinivas
|
3632007WL011130
|
srinivas
|
50610201
|
SBIN0000DOP
|
1525
|
1525
|
Processed
|
05/07/2023
|
|
3064767405
|
|
srinivas
|
()
|
|
161
|
GUDUR
|
TS-32-007-021-026/010563
(MATWADA)
|
3632007000NRG24270620230630236
|
27/06/2023
|
Devendar
|
3632007WL011141
|
Devendar
|
50610201
|
SBIN0000DOP
|
1595
|
1595
|
Processed
|
05/07/2023
|
|
3064767324
|
|
Devendar
|
()
|
|
162
|
GUDUR
|
TS-32-007-021-026/010574
(MATWADA)
|
3632007000NRG24270620230629781
|
27/06/2023
|
Sudhaakar
|
3632007WL011130
|
Sudhaakar
|
50610201
|
SBIN0000DOP
|
1525
|
1525
|
Processed
|
05/07/2023
|
|
3064767330
|
|
Sudhaakar
|
()
|
|
163
|
GUDUR
|
TS-32-007-021-026/010589
(MATWADA)
|
3632007000NRG24270620230629786
|
27/06/2023
|
Laxmaiah
|
3632007WL011130
|
Laxmaiah
|
50610201
|
SBIN0000DOP
|
1525
|
1525
|
Processed
|
05/07/2023
|
|
3064767353
|
|
Laxmaiah
|
()
|
|
164
|
GUDUR
|
TS-32-007-021-026/010596
(MATWADA)
|
3632007000NRG24270620230635952
|
27/06/2023
|
Nagul
|
3632007WL011222
|
Nagul
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767418
|
|
Nagul
|
()
|
|
165
|
GUDUR
|
TS-32-007-021-026/010604
(MATWADA)
|
3632007000NRG24270620230629792
|
27/06/2023
|
Prabakar
|
3632007WL011130
|
Prabakar
|
50610201
|
SBIN0000DOP
|
1525
|
1525
|
Processed
|
05/07/2023
|
|
3064767186
|
|
Prabakar
|
()
|
|
166
|
GUDUR
|
TS-32-007-021-026/010605
(MATWADA)
|
3632007000NRG24270620230629620
|
27/06/2023
|
Saaramma
|
3632007WL011120
|
Saaramma
|
50610201
|
SBIN0000DOP
|
796
|
796
|
Processed
|
05/07/2023
|
|
3064767425
|
|
Saaramma
|
()
|
|
167
|
GUDUR
|
TS-32-007-021-026/010622
(MATWADA)
|
3632007000NRG24270620230629794
|
27/06/2023
|
laxmaiah
|
3632007WL011130
|
laxmaiah
|
50610201
|
SBIN0000DOP
|
1525
|
1525
|
Processed
|
05/07/2023
|
|
3064767237
|
|
laxmaiah
|
()
|
|
168
|
GUDUR
|
TS-32-007-021-026/030012
(MATWADA)
|
3632007000NRG24270620230635972
|
27/06/2023
|
Ellayya
|
3632007WL011222
|
Ellayya
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767242
|
|
Ellayya
|
()
|
|
169
|
GUDUR
|
TS-32-007-021-026/030012
(MATWADA)
|
3632007000NRG24270620230635973
|
27/06/2023
|
Mamgamma
|
3632007WL011222
|
Mamgamma
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767243
|
|
Mamgamma
|
()
|
|
170
|
GUDUR
|
TS-32-007-021-026/030013
(MATWADA)
|
3632007000NRG24270620230635975
|
27/06/2023
|
Nacita
|
3632007WL011222
|
Nacita
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767322
|
|
Nacita
|
()
|
|
171
|
GUDUR
|
TS-32-007-021-026/030013
(MATWADA)
|
3632007000NRG24270620230635974
|
27/06/2023
|
Upemdar
|
3632007WL011222
|
Upemdar
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767375
|
|
Upemdar
|
()
|
|
172
|
GUDUR
|
TS-32-007-021-026/030016
(MATWADA)
|
3632007000NRG24270620230635977
|
27/06/2023
|
Haima
|
3632007WL011222
|
Haima
|
50610201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
05/07/2023
|
|
3064767245
|
|
Haima
|
()
|
|
173
|
GUDUR
|
TS-32-007-021-026/030016
(MATWADA)
|
3632007000NRG24270620230635976
|
27/06/2023
|
Vemkanna
|
3632007WL011222
|
Vemkanna
|
50610201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
05/07/2023
|
|
3064767244
|
|
Vemkanna
|
()
|
|
174
|
GUDUR
|
TS-32-007-021-026/030018
(MATWADA)
|
3632007000NRG24270620230635978
|
27/06/2023
|
Sammakka
|
3632007WL011222
|
Sammakka
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767246
|
|
Sammakka
|
()
|
|
175
|
GUDUR
|
TS-32-007-021-026/030023
(MATWADA)
|
3632007000NRG24270620230635979
|
27/06/2023
|
Lakshmayya
|
3632007WL011222
|
Lakshmayya
|
50610201
|
SBIN0000DOP
|
1249
|
1249
|
Processed
|
05/07/2023
|
|
3064767248
|
|
Lakshmayya
|
()
|
|
176
|
GUDUR
|
TS-32-007-021-026/030036
(MATWADA)
|
3632007000NRG24270620230635981
|
27/06/2023
|
Anasurya
|
3632007WL011222
|
Anasurya
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767250
|
|
Anasurya
|
()
|
|
177
|
GUDUR
|
TS-32-007-021-026/030036
(MATWADA)
|
3632007000NRG24270620230635982
|
27/06/2023
|
Deelip
|
3632007WL011222
|
Deelip
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767412
|
|
Deelip
|
()
|
|
178
|
GUDUR
|
TS-32-007-021-026/030036
(MATWADA)
|
3632007000NRG24270620230635980
|
27/06/2023
|
Vemkateshvarlu
|
3632007WL011222
|
Vemkateshvarlu
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767249
|
|
Vemkateshvarlu
|
()
|
|
179
|
GUDUR
|
TS-32-007-021-026/030037
(MATWADA)
|
3632007000NRG24270620230635983
|
27/06/2023
|
Saarki
|
3632007WL011222
|
Saarki
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767251
|
|
Saarki
|
()
|
|
180
|
GUDUR
|
TS-32-007-021-026/030037
(MATWADA)
|
3632007000NRG24270620230635984
|
27/06/2023
|
Swami
|
3632007WL011222
|
Swami
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767252
|
|
Swami
|
()
|
|
181
|
GUDUR
|
TS-32-007-021-026/030041
(MATWADA)
|
3632007000NRG24270620230635985
|
27/06/2023
|
Suguna
|
3632007WL011222
|
Suguna
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767376
|
|
Suguna
|
()
|
|
182
|
GUDUR
|
TS-32-007-021-026/030045
(MATWADA)
|
3632007000NRG24270620230635986
|
27/06/2023
|
Mallayya
|
3632007WL011222
|
Mallayya
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767202
|
|
Mallayya
|
()
|
|
183
|
GUDUR
|
TS-32-007-021-026/030045
(MATWADA)
|
3632007000NRG24270620230635987
|
27/06/2023
|
Uppamma
|
3632007WL011222
|
Uppamma
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767267
|
|
Uppamma
|
()
|
|
184
|
GUDUR
|
TS-32-007-021-026/030046
(MATWADA)
|
3632007000NRG24270620230635988
|
27/06/2023
|
Laccamma
|
3632007WL011222
|
Laccamma
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767279
|
|
Laccamma
|
()
|
|
185
|
GUDUR
|
TS-32-007-021-026/030046
(MATWADA)
|
3632007000NRG24270620230635989
|
27/06/2023
|
Uppalayya
|
3632007WL011222
|
Uppalayya
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767280
|
|
Uppalayya
|
()
|
|
186
|
GUDUR
|
TS-32-007-021-026/030047
(MATWADA)
|
3632007000NRG24270620230635990
|
27/06/2023
|
Nijaamsaab
|
3632007WL011222
|
Nijaamsaab
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767281
|
|
Nijaamsaab
|
()
|
|
187
|
GUDUR
|
TS-32-007-021-026/030048
(MATWADA)
|
3632007000NRG24270620230635991
|
27/06/2023
|
Suguna
|
3632007WL011222
|
Suguna
|
50610201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
05/07/2023
|
|
3064767282
|
|
Suguna
|
()
|
|
188
|
GUDUR
|
TS-32-007-021-026/030053
(MATWADA)
|
3632007000NRG24270620230635993
|
27/06/2023
|
Dhanamma
|
3632007WL011222
|
Dhanamma
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767446
|
|
Dhanamma
|
()
|
|
189
|
GUDUR
|
TS-32-007-021-026/030053
(MATWADA)
|
3632007000NRG24270620230635992
|
27/06/2023
|
Veerabhadram
|
3632007WL011222
|
Veerabhadram
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767377
|
|
Veerabhadram
|
()
|
|
190
|
GUDUR
|
TS-32-007-021-026/030055
(MATWADA)
|
3632007000NRG24270620230635995
|
27/06/2023
|
Kiran Raaj
|
3632007WL011222
|
Kiran Raaj
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767284
|
|
Kiran Raaj
|
()
|
|
191
|
GUDUR
|
TS-32-007-021-026/030055
(MATWADA)
|
3632007000NRG24270620230635994
|
27/06/2023
|
Narsayya
|
3632007WL011222
|
Narsayya
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767283
|
|
Narsayya
|
()
|
|
192
|
GUDUR
|
TS-32-007-021-026/030056
(MATWADA)
|
3632007000NRG24270620230635996
|
27/06/2023
|
Biksham
|
3632007WL011222
|
Biksham
|
50610201
|
SBIN0000DOP
|
999
|
999
|
Processed
|
05/07/2023
|
|
3064767285
|
|
Biksham
|
()
|
|
193
|
GUDUR
|
TS-32-007-021-026/030062
(MATWADA)
|
3632007000NRG24270620230635998
|
27/06/2023
|
Ravi
|
3632007WL011222
|
Ravi
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767287
|
|
Ravi
|
()
|
|
194
|
GUDUR
|
TS-32-007-021-026/030062
(MATWADA)
|
3632007000NRG24270620230635999
|
27/06/2023
|
Sujaata
|
3632007WL011222
|
Sujaata
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767288
|
|
Sujaata
|
()
|
|
195
|
GUDUR
|
TS-32-007-021-026/030063
(MATWADA)
|
3632007000NRG24270620230636001
|
27/06/2023
|
Bujji
|
3632007WL011222
|
Bujji
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767292
|
|
Bujji
|
()
|
|
196
|
GUDUR
|
TS-32-007-021-026/030063
(MATWADA)
|
3632007000NRG24270620230636000
|
27/06/2023
|
Vaali
|
3632007WL011222
|
Vaali
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767291
|
|
Vaali
|
()
|
|
197
|
GUDUR
|
TS-32-007-021-026/030068
(MATWADA)
|
3632007000NRG24270620230636002
|
27/06/2023
|
Vemkatamma
|
3632007WL011222
|
Vemkatamma
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767216
|
|
Vemkatamma
|
()
|
|
198
|
GUDUR
|
TS-32-007-021-026/030072
(MATWADA)
|
3632007000NRG24270620230636003
|
27/06/2023
|
Paramesh
|
3632007WL011222
|
Paramesh
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767414
|
|
Paramesh
|
()
|
|
199
|
GUDUR
|
TS-32-007-021-026/030072
(MATWADA)
|
3632007000NRG24270620230636004
|
27/06/2023
|
Sarojana
|
3632007WL011222
|
Sarojana
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767415
|
|
Sarojana
|
()
|
|
200
|
GUDUR
|
TS-32-007-021-026/030073
(MATWADA)
|
3632007000NRG24270620230636006
|
27/06/2023
|
Bhadru
|
3632007WL011222
|
Bhadru
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767448
|
|
Bhadru
|
()
|
|
201
|
GUDUR
|
TS-32-007-021-026/030073
(MATWADA)
|
3632007000NRG24270620230636005
|
27/06/2023
|
Laccu
|
3632007WL011222
|
Laccu
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767293
|
|
Laccu
|
()
|
|
202
|
GUDUR
|
TS-32-007-021-026/030076
(MATWADA)
|
3632007000NRG24270620230636007
|
27/06/2023
|
Govimdamma
|
3632007WL011222
|
Govimdamma
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767427
|
|
Govimdamma
|
()
|
|
203
|
GUDUR
|
TS-32-007-021-026/030076
(MATWADA)
|
3632007000NRG24270620230636008
|
27/06/2023
|
Raaghavulu
|
3632007WL011222
|
Raaghavulu
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767428
|
|
Raaghavulu
|
()
|
|
204
|
GUDUR
|
TS-32-007-021-026/030078
(MATWADA)
|
3632007000NRG24270620230636010
|
27/06/2023
|
Raajamma
|
3632007WL011222
|
Raajamma
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767295
|
|
Raajamma
|
()
|
|
205
|
GUDUR
|
TS-32-007-021-026/030078
(MATWADA)
|
3632007000NRG24270620230636009
|
27/06/2023
|
Veerasvaami
|
3632007WL011222
|
Veerasvaami
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767294
|
|
Veerasvaami
|
()
|
|
206
|
GUDUR
|
TS-32-007-021-026/030081
(MATWADA)
|
3632007000NRG24270620230636011
|
27/06/2023
|
Golya
|
3632007WL011222
|
Golya
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767429
|
|
Golya
|
()
|
|
207
|
GUDUR
|
TS-32-007-021-026/030082
(MATWADA)
|
3632007000NRG24270620230636013
|
27/06/2023
|
Jynaaneshvari
|
3632007WL011222
|
Jynaaneshvari
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767297
|
|
Jynaaneshvari
|
()
|
|
208
|
GUDUR
|
TS-32-007-021-026/030082
(MATWADA)
|
3632007000NRG24270620230636012
|
27/06/2023
|
Veeranna
|
3632007WL011222
|
Veeranna
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767296
|
|
Veeranna
|
()
|
|
209
|
GUDUR
|
TS-32-007-021-026/030083
(MATWADA)
|
3632007000NRG24270620230636014
|
27/06/2023
|
Yaakoobi
|
3632007WL011222
|
Yaakoobi
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767299
|
|
Yaakoobi
|
()
|
|
210
|
GUDUR
|
TS-32-007-021-026/030089
(MATWADA)
|
3632007000NRG24270620230636015
|
27/06/2023
|
Ankus
|
3632007WL011222
|
Ankus
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767300
|
|
Ankus
|
()
|
|
211
|
GUDUR
|
TS-32-007-021-026/030089
(MATWADA)
|
3632007000NRG24270620230636016
|
27/06/2023
|
Laal Bi
|
3632007WL011222
|
Laal Bi
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767301
|
|
Laal Bi
|
()
|
|
212
|
GUDUR
|
TS-32-007-021-026/030091
(MATWADA)
|
3632007000NRG24270620230636017
|
27/06/2023
|
Yaakayya
|
3632007WL011222
|
Yaakayya
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767430
|
|
Yaakayya
|
()
|
|
213
|
GUDUR
|
TS-32-007-021-026/030092
(MATWADA)
|
3632007000NRG24270620230636018
|
27/06/2023
|
Bhadrayya
|
3632007WL011222
|
Bhadrayya
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767302
|
|
Bhadrayya
|
()
|
|
214
|
GUDUR
|
TS-32-007-021-026/030092
(MATWADA)
|
3632007000NRG24270620230636019
|
27/06/2023
|
Svarupa
|
3632007WL011222
|
Svarupa
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767303
|
|
Svarupa
|
()
|
|
215
|
GUDUR
|
TS-32-007-021-026/030109
(MATWADA)
|
3632007000NRG24270620230636021
|
27/06/2023
|
Anasurya
|
3632007WL011222
|
Anasurya
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767355
|
|
Anasurya
|
()
|
|
216
|
GUDUR
|
TS-32-007-021-026/030109
(MATWADA)
|
3632007000NRG24270620230636020
|
27/06/2023
|
Narsamallu
|
3632007WL011222
|
Narsamallu
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767304
|
|
Narsamallu
|
()
|
|
217
|
GUDUR
|
TS-32-007-021-026/030115
(MATWADA)
|
3632007000NRG24270620230636022
|
27/06/2023
|
Sammakka
|
3632007WL011222
|
Sammakka
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767356
|
|
Sammakka
|
()
|
|
218
|
GUDUR
|
TS-32-007-021-026/030117
(MATWADA)
|
3632007000NRG24270620230636023
|
27/06/2023
|
Ravi
|
3632007WL011222
|
Ravi
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767357
|
|
Ravi
|
()
|
|
219
|
GUDUR
|
TS-32-007-021-026/030117
(MATWADA)
|
3632007000NRG24270620230636024
|
27/06/2023
|
Swaroopa
|
3632007WL011222
|
Swaroopa
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767358
|
|
Swaroopa
|
()
|
|
220
|
GUDUR
|
TS-32-007-021-026/030118
(MATWADA)
|
3632007000NRG24270620230636025
|
27/06/2023
|
Krishna
|
3632007WL011222
|
Krishna
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767360
|
|
Krishna
|
()
|
|
221
|
GUDUR
|
TS-32-007-021-026/030118
(MATWADA)
|
3632007000NRG24270620230636026
|
27/06/2023
|
Vijaya
|
3632007WL011222
|
Vijaya
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767321
|
|
Vijaya
|
()
|
|
222
|
GUDUR
|
TS-32-007-021-026/030121
(MATWADA)
|
3632007000NRG24270620230636028
|
27/06/2023
|
Sunitha
|
3632007WL011222
|
Sunitha
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767362
|
|
Sunitha
|
()
|
|
223
|
GUDUR
|
TS-32-007-021-026/030121
(MATWADA)
|
3632007000NRG24270620230636027
|
27/06/2023
|
Vidiyyasagar
|
3632007WL011222
|
Vidiyyasagar
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767361
|
|
Vidiyyasagar
|
()
|
|
224
|
GUDUR
|
TS-32-007-021-026/030122
(MATWADA)
|
3632007000NRG24270620230636030
|
27/06/2023
|
Ravindar
|
3632007WL011222
|
Ravindar
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767417
|
|
Ravindar
|
()
|
|
225
|
GUDUR
|
TS-32-007-021-026/030122
(MATWADA)
|
3632007000NRG24270620230636029
|
27/06/2023
|
Saroja
|
3632007WL011222
|
Saroja
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767363
|
|
Saroja
|
()
|
|
226
|
GUDUR
|
TS-32-007-021-026/030123
(MATWADA)
|
3632007000NRG24270620230636031
|
27/06/2023
|
Nillamma
|
3632007WL011222
|
Nillamma
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767442
|
|
Nillamma
|
()
|
|
227
|
GUDUR
|
TS-32-007-021-026/030129
(MATWADA)
|
3632007000NRG24270620230636034
|
27/06/2023
|
Mallikaamba
|
3632007WL011222
|
Mallikaamba
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767365
|
|
Mallikaamba
|
()
|
|
228
|
GUDUR
|
TS-32-007-021-026/030129
(MATWADA)
|
3632007000NRG24270620230636033
|
27/06/2023
|
Venkanna
|
3632007WL011222
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767364
|
|
Venkanna
|
()
|
|
229
|
GUDUR
|
TS-32-007-021-026/030133
(MATWADA)
|
3632007000NRG24270620230636035
|
27/06/2023
|
Sammakka
|
3632007WL011222
|
Sammakka
|
50610201
|
SBIN0000DOP
|
999
|
999
|
Processed
|
05/07/2023
|
|
3064767449
|
|
Sammakka
|
()
|
|
230
|
GUDUR
|
TS-32-007-021-026/030136
(MATWADA)
|
3632007000NRG24270620230636037
|
27/06/2023
|
Salamma
|
3632007WL011222
|
Salamma
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767457
|
|
Salamma
|
()
|
|
231
|
GUDUR
|
TS-32-007-021-026/030136
(MATWADA)
|
3632007000NRG24270620230636036
|
27/06/2023
|
Satem
|
3632007WL011222
|
Satem
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767456
|
|
Satem
|
()
|
|
232
|
GUDUR
|
TS-32-007-021-026/030137
(MATWADA)
|
3632007000NRG24270620230636038
|
27/06/2023
|
UAPENDRA
|
3632007WL011222
|
UAPENDRA
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767452
|
|
UAPENDRA
|
()
|
|
233
|
GUDUR
|
TS-32-007-021-026/030139
(MATWADA)
|
3632007000NRG24270620230636039
|
27/06/2023
|
Kamalakar
|
3632007WL011222
|
Kamalakar
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767443
|
|
Kamalakar
|
()
|
|
234
|
GUDUR
|
TS-32-007-021-026/030139
(MATWADA)
|
3632007000NRG24270620230636040
|
27/06/2023
|
Vijaya
|
3632007WL011222
|
Vijaya
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767450
|
|
Vijaya
|
()
|
|
235
|
GUDUR
|
TS-32-007-021-026/030140
(MATWADA)
|
3632007000NRG24270620230636041
|
27/06/2023
|
Madavarao
|
3632007WL011222
|
Madavarao
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767368
|
|
Madavarao
|
()
|
|
236
|
GUDUR
|
TS-32-007-021-026/030140
(MATWADA)
|
3632007000NRG24270620230636042
|
27/06/2023
|
Yadamma
|
3632007WL011222
|
Yadamma
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767369
|
|
Yadamma
|
()
|
|
237
|
GUDUR
|
TS-32-007-021-026/030142
(MATWADA)
|
3632007000NRG24270620230636044
|
27/06/2023
|
Manjula
|
3632007WL011222
|
Manjula
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767366
|
|
Manjula
|
()
|
|
238
|
GUDUR
|
TS-32-007-021-026/030142
(MATWADA)
|
3632007000NRG24270620230636043
|
27/06/2023
|
ramanayya
|
3632007WL011222
|
ramanayya
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767451
|
|
ramanayya
|
()
|
|
239
|
GUDUR
|
TS-32-007-021-026/030145
(MATWADA)
|
3632007000NRG24270620230636046
|
27/06/2023
|
Aruna
|
3632007WL011222
|
Aruna
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767359
|
|
Aruna
|
()
|
|
240
|
GUDUR
|
TS-32-007-021-026/030145
(MATWADA)
|
3632007000NRG24270620230636045
|
27/06/2023
|
veranna
|
3632007WL011222
|
veranna
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767268
|
|
veranna
|
()
|
|
241
|
GUDUR
|
TS-32-007-021-026/030147
(MATWADA)
|
3632007000NRG24270620230636048
|
27/06/2023
|
Pedda Narsimma
|
3632007WL011222
|
Pedda Narsimma
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767444
|
|
Pedda Narsimma
|
()
|
|
242
|
GUDUR
|
TS-32-007-021-026/030148
(MATWADA)
|
3632007000NRG24270620230636049
|
27/06/2023
|
Jyothi
|
3632007WL011222
|
Jyothi
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767453
|
|
Jyothi
|
()
|
|
243
|
GUDUR
|
TS-32-007-021-026/030153
(MATWADA)
|
3632007000NRG24270620230636050
|
27/06/2023
|
lingeshwara
|
3632007WL011222
|
lingeshwara
|
50610201
|
SBIN0000DOP
|
999
|
999
|
Processed
|
05/07/2023
|
|
3064767224
|
|
lingeshwara
|
()
|
|
244
|
GUDUR
|
TS-32-007-021-026/030154
(MATWADA)
|
3632007000NRG24270620230636053
|
27/06/2023
|
ellamma
|
3632007WL011222
|
ellamma
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767226
|
|
ellamma
|
()
|
|
245
|
GUDUR
|
TS-32-007-021-026/030154
(MATWADA)
|
3632007000NRG24270620230636052
|
27/06/2023
|
veeraswami
|
3632007WL011222
|
veeraswami
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767225
|
|
veeraswami
|
()
|
|
246
|
GUDUR
|
TS-32-007-021-026/030155
(MATWADA)
|
3632007000NRG24270620230636054
|
27/06/2023
|
muthayya
|
3632007WL011222
|
muthayya
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767253
|
|
muthayya
|
()
|
|
247
|
GUDUR
|
TS-32-007-021-026/030155
(MATWADA)
|
3632007000NRG24270620230636055
|
27/06/2023
|
rama narsamma
|
3632007WL011222
|
rama narsamma
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767254
|
|
rama narsamma
|
()
|
|
248
|
GUDUR
|
TS-32-007-021-026/030159
(MATWADA)
|
3632007000NRG24270620230636058
|
27/06/2023
|
Murdula
|
3632007WL011222
|
Murdula
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767439
|
|
Murdula
|
()
|
|
249
|
GUDUR
|
TS-32-007-021-026/030159
(MATWADA)
|
3632007000NRG24270620230636057
|
27/06/2023
|
Vemkatesh
|
3632007WL011222
|
Vemkatesh
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767438
|
|
Vemkatesh
|
()
|
|
250
|
GUDUR
|
TS-32-007-021-026/030160
(MATWADA)
|
3632007000NRG24270620230636060
|
27/06/2023
|
rama
|
3632007WL011222
|
rama
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767328
|
|
rama
|
()
|
|
251
|
GUDUR
|
TS-32-007-021-026/030160
(MATWADA)
|
3632007000NRG24270620230636059
|
27/06/2023
|
Sreeshailam
|
3632007WL011222
|
Sreeshailam
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767203
|
|
Sreeshailam
|
()
|
|
252
|
GUDUR
|
TS-32-007-021-026/030164
(MATWADA)
|
3632007000NRG24270620230636062
|
27/06/2023
|
sushela
|
3632007WL011222
|
sushela
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767217
|
|
sushela
|
()
|
|
253
|
GUDUR
|
TS-32-007-021-026/030164
(MATWADA)
|
3632007000NRG24270620230636061
|
27/06/2023
|
Venkanna
|
3632007WL011222
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767426
|
|
Venkanna
|
()
|
|
254
|
GUDUR
|
TS-32-007-021-026/030165
(MATWADA)
|
3632007000NRG24270620230636063
|
27/06/2023
|
kavitha
|
3632007WL011222
|
kavitha
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767367
|
|
kavitha
|
()
|
|
255
|
GUDUR
|
TS-32-007-021-026/030165
(MATWADA)
|
3632007000NRG24270620230636064
|
27/06/2023
|
srinu
|
3632007WL011222
|
srinu
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767218
|
|
srinu
|
()
|
|
256
|
GUDUR
|
TS-32-007-021-026/030166
(MATWADA)
|
3632007000NRG24270620230636066
|
27/06/2023
|
devendar
|
3632007WL011222
|
devendar
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767219
|
|
devendar
|
()
|
|
257
|
GUDUR
|
TS-32-007-021-026/030166
(MATWADA)
|
3632007000NRG24270620230636065
|
27/06/2023
|
Renuka
|
3632007WL011222
|
Renuka
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767204
|
|
Renuka
|
()
|
|
258
|
GUDUR
|
TS-32-007-021-026/030168
(MATWADA)
|
3632007000NRG24270620230636067
|
27/06/2023
|
naresh
|
3632007WL011222
|
naresh
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767220
|
|
naresh
|
()
|
|
259
|
GUDUR
|
TS-32-007-021-026/030170
(MATWADA)
|
3632007000NRG24270620230636068
|
27/06/2023
|
shankar
|
3632007WL011222
|
shankar
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767221
|
|
shankar
|
()
|
|
260
|
GUDUR
|
TS-32-007-021-026/030171
(MATWADA)
|
3632007000NRG24270620230636070
|
27/06/2023
|
Krushna
|
3632007WL011222
|
Krushna
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767312
|
|
Krushna
|
()
|
|
261
|
GUDUR
|
TS-32-007-021-026/030171
(MATWADA)
|
3632007000NRG24270620230636071
|
27/06/2023
|
Padma
|
3632007WL011222
|
Padma
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767314
|
|
Padma
|
()
|
|
262
|
GUDUR
|
TS-32-007-021-026/030172
(MATWADA)
|
3632007000NRG24270620230636072
|
27/06/2023
|
Davali
|
3632007WL011222
|
Davali
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767313
|
|
Davali
|
()
|
|
263
|
GUDUR
|
TS-32-007-021-026/030173
(MATWADA)
|
3632007000NRG24270620230636073
|
27/06/2023
|
Laxmi
|
3632007WL011222
|
Laxmi
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767447
|
|
Laxmi
|
()
|
|
264
|
GUDUR
|
TS-32-007-021-026/030176
(MATWADA)
|
3632007000NRG24270620230629800
|
27/06/2023
|
Nilla
|
3632007WL011130
|
Nilla
|
50610201
|
SBIN0000DOP
|
1525
|
1525
|
Processed
|
05/07/2023
|
|
3064767441
|
|
Nilla
|
()
|
|
265
|
GUDUR
|
TS-32-007-021-026/030176
(MATWADA)
|
3632007000NRG24270620230629799
|
27/06/2023
|
Sateesh
|
3632007WL011130
|
Sateesh
|
50610201
|
SBIN0000DOP
|
1525
|
1525
|
Processed
|
05/07/2023
|
|
3064767440
|
|
Sateesh
|
()
|
|
266
|
GUDUR
|
TS-32-007-021-026/030179
(MATWADA)
|
3632007000NRG24270620230636076
|
27/06/2023
|
rahima
|
3632007WL011222
|
rahima
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767257
|
|
rahima
|
()
|
|
267
|
GUDUR
|
TS-32-007-021-026/030179
(MATWADA)
|
3632007000NRG24270620230636075
|
27/06/2023
|
Yaakub
|
3632007WL011222
|
Yaakub
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767318
|
|
Yaakub
|
()
|
|
268
|
GUDUR
|
TS-32-007-021-026/030180
(MATWADA)
|
3632007000NRG24270620230636077
|
27/06/2023
|
Ramesh
|
3632007WL011222
|
Ramesh
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767310
|
|
Ramesh
|
()
|
|
269
|
GUDUR
|
TS-32-007-021-026/030180
(MATWADA)
|
3632007000NRG24270620230636078
|
27/06/2023
|
Sunitha
|
3632007WL011222
|
Sunitha
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767311
|
|
Sunitha
|
()
|
|
270
|
GUDUR
|
TS-32-007-021-026/030183
(MATWADA)
|
3632007000NRG24270620230636083
|
27/06/2023
|
Anitha
|
3632007WL011222
|
Anitha
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767320
|
|
Anitha
|
()
|
|
271
|
GUDUR
|
TS-32-007-021-026/030183
(MATWADA)
|
3632007000NRG24270620230636082
|
27/06/2023
|
Venkatesh
|
3632007WL011222
|
Venkatesh
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767319
|
|
Venkatesh
|
()
|
|
272
|
GUDUR
|
TS-32-007-021-026/030185
(MATWADA)
|
3632007000NRG24270620230636085
|
27/06/2023
|
Cheranraj
|
3632007WL011222
|
Cheranraj
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767316
|
|
Cheranraj
|
()
|
|
273
|
GUDUR
|
TS-32-007-021-026/030185
(MATWADA)
|
3632007000NRG24270620230636084
|
27/06/2023
|
Sujaata
|
3632007WL011222
|
Sujaata
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767315
|
|
Sujaata
|
()
|
|
274
|
GUDUR
|
TS-32-007-021-026/030186
(MATWADA)
|
3632007000NRG24270620230636086
|
27/06/2023
|
Baliyya
|
3632007WL011222
|
Baliyya
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767317
|
|
Baliyya
|
()
|
|
275
|
GUDUR
|
TS-32-007-021-026/030195
(MATWADA)
|
3632007000NRG24270620230636100
|
27/06/2023
|
Seetaramulu
|
3632007WL011222
|
Seetaramulu
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767437
|
|
Seetaramulu
|
()
|
|
276
|
GUDUR
|
TS-32-007-021-026/030196
(MATWADA)
|
3632007000NRG24270620230636101
|
27/06/2023
|
Maibelli
|
3632007WL011222
|
Maibelli
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767298
|
|
Maibelli
|
()
|
|
277
|
GUDUR
|
TS-32-007-021-026/030197
(MATWADA)
|
3632007000NRG24270620230636102
|
27/06/2023
|
Mamatha
|
3632007WL011222
|
Mamatha
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767413
|
|
Mamatha
|
()
|
|
278
|
GUDUR
|
TS-32-007-021-026/030198
(MATWADA)
|
3632007000NRG24270620230636103
|
27/06/2023
|
Shreenu
|
3632007WL011222
|
Shreenu
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767416
|
|
Shreenu
|
()
|
|
279
|
GUDUR
|
TS-32-007-021-026/030200
(MATWADA)
|
3632007000NRG24270620230636105
|
27/06/2023
|
Suresh
|
3632007WL011222
|
Suresh
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767286
|
|
Suresh
|
()
|
|
280
|
GUDUR
|
TS-32-007-021-026/030210
(MATWADA)
|
3632007000NRG24270620230636111
|
27/06/2023
|
Lakshmaiah
|
3632007WL011222
|
Lakshmaiah
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767247
|
|
Lakshmaiah
|
()
|
|
281
|
GUDUR
|
TS-32-007-021-026/030216
(MATWADA)
|
3632007000NRG24270620230636117
|
27/06/2023
|
Ashok
|
3632007WL011222
|
Ashok
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767205
|
|
Ashok
|
()
|
|
282
|
GUDUR
|
TS-32-007-021-026/030220
(MATWADA)
|
3632007000NRG24270620230636122
|
27/06/2023
|
Janaki
|
3632007WL011222
|
Janaki
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767289
|
|
Janaki
|
()
|
|
283
|
GUDUR
|
TS-32-007-021-026/030220
(MATWADA)
|
3632007000NRG24270620230636121
|
27/06/2023
|
Srinivas
|
3632007WL011222
|
Srinivas
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767290
|
|
Srinivas
|
()
|
|
284
|
GUDUR
|
TS-32-007-021-026/030231
(MATWADA)
|
3632007000NRG24270620230636127
|
27/06/2023
|
azeez
|
3632007WL011222
|
azeez
|
50610201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
05/07/2023
|
|
3064767455
|
|
azeez
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424328
|
424328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
424328
|
424328
|
|
|
|
|
|
|
|