|
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-32-007-009-011/010008
(SEETHANAGARAM)
|
3632007000NRG24260620230627155
|
26/06/2023
|
Eeramma
|
3632007WL011079
|
Eeramma
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790724
|
|
Eeramma
|
()
|
|
2
|
GUDUR
|
TS-32-007-009-011/010008
(SEETHANAGARAM)
|
3632007000NRG24260620230627154
|
26/06/2023
|
Komurayya
|
3632007WL011079
|
Komurayya
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790752
|
|
Komurayya
|
()
|
|
3
|
GUDUR
|
TS-32-007-009-011/010009
(SEETHANAGARAM)
|
3632007000NRG24260620230627156
|
26/06/2023
|
Lalita
|
3632007WL011079
|
Lalita
|
50613401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
03/07/2023
|
|
2983790705
|
|
Lalita
|
()
|
|
4
|
GUDUR
|
TS-32-007-009-011/010018
(SEETHANAGARAM)
|
3632007000NRG24260620230627158
|
26/06/2023
|
Manemma
|
3632007WL011079
|
Manemma
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790754
|
|
Manemma
|
()
|
|
5
|
GUDUR
|
TS-32-007-009-011/010018
(SEETHANAGARAM)
|
3632007000NRG24260620230627157
|
26/06/2023
|
Yaakanna
|
3632007WL011079
|
Yaakanna
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790753
|
|
Yaakanna
|
()
|
|
6
|
GUDUR
|
TS-32-007-009-011/010037
(SEETHANAGARAM)
|
3632007000NRG24260620230627159
|
26/06/2023
|
Lakshmi
|
3632007WL011079
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790747
|
|
Lakshmi
|
()
|
|
7
|
GUDUR
|
TS-32-007-009-011/010037
(SEETHANAGARAM)
|
3632007000NRG24260620230627160
|
26/06/2023
|
Venkatayya
|
3632007WL011079
|
Venkatayya
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790748
|
|
Venkatayya
|
()
|
|
8
|
GUDUR
|
TS-32-007-009-011/010039
(SEETHANAGARAM)
|
3632007000NRG24260620230627161
|
26/06/2023
|
Somakka
|
3632007WL011079
|
Somakka
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790755
|
|
Somakka
|
()
|
|
9
|
GUDUR
|
TS-32-007-009-011/010043
(SEETHANAGARAM)
|
3632007000NRG24260620230627162
|
26/06/2023
|
Vanita
|
3632007WL011079
|
Vanita
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790756
|
|
Vanita
|
()
|
|
10
|
GUDUR
|
TS-32-007-009-011/010043
(SEETHANAGARAM)
|
3632007000NRG24260620230627163
|
26/06/2023
|
Venkanna
|
3632007WL011079
|
Venkanna
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790757
|
|
Venkanna
|
()
|
|
11
|
GUDUR
|
TS-32-007-009-011/010046
(SEETHANAGARAM)
|
3632007000NRG24260620230627164
|
26/06/2023
|
Sudhaakar
|
3632007WL011079
|
Sudhaakar
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790731
|
|
Sudhaakar
|
()
|
|
12
|
GUDUR
|
TS-32-007-009-011/010058
(SEETHANAGARAM)
|
3632007000NRG24260620230627165
|
26/06/2023
|
Sampoorna
|
3632007WL011079
|
Sampoorna
|
50613401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
03/07/2023
|
|
2983790758
|
|
Sampoorna
|
()
|
|
13
|
GUDUR
|
TS-32-007-009-011/010059
(SEETHANAGARAM)
|
3632007000NRG24260620230627167
|
26/06/2023
|
Narsamma
|
3632007WL011079
|
Narsamma
|
50613401
|
SBIN0000DOP
|
951
|
951
|
Processed
|
03/07/2023
|
|
2983790760
|
|
Narsamma
|
()
|
|
14
|
GUDUR
|
TS-32-007-009-011/010059
(SEETHANAGARAM)
|
3632007000NRG24260620230627166
|
26/06/2023
|
Paapayya
|
3632007WL011079
|
Paapayya
|
50613401
|
SBIN0000DOP
|
951
|
951
|
Processed
|
03/07/2023
|
|
2983790759
|
|
Paapayya
|
()
|
|
15
|
GUDUR
|
TS-32-007-009-011/010060
(SEETHANAGARAM)
|
3632007000NRG24260620230627168
|
26/06/2023
|
Ellamma
|
3632007WL011079
|
Ellamma
|
50613401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
03/07/2023
|
|
2983790701
|
|
Ellamma
|
()
|
|
16
|
GUDUR
|
TS-32-007-009-011/010064
(SEETHANAGARAM)
|
3632007000NRG24260620230627169
|
26/06/2023
|
Venkatamma
|
3632007WL011079
|
Venkatamma
|
50613401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
03/07/2023
|
|
2983790761
|
|
Venkatamma
|
()
|
|
17
|
GUDUR
|
TS-32-007-009-011/010067
(SEETHANAGARAM)
|
3632007000NRG24260620230627170
|
26/06/2023
|
Sukunamma
|
3632007WL011079
|
Sukunamma
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790734
|
|
Sukunamma
|
()
|
|
18
|
GUDUR
|
TS-32-007-009-011/010083
(SEETHANAGARAM)
|
3632007000NRG24260620230627171
|
26/06/2023
|
Sugunamma
|
3632007WL011079
|
Sugunamma
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790624
|
|
Sugunamma
|
()
|
|
19
|
GUDUR
|
TS-32-007-009-011/010086
(SEETHANAGARAM)
|
3632007000NRG24260620230627173
|
26/06/2023
|
Lakshminaarayana
|
3632007WL011079
|
Lakshminaarayana
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790786
|
|
Lakshminaarayana
|
()
|
|
20
|
GUDUR
|
TS-32-007-009-011/010086
(SEETHANAGARAM)
|
3632007000NRG24260620230627172
|
26/06/2023
|
Yaadamma
|
3632007WL011079
|
Yaadamma
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790785
|
|
Yaadamma
|
()
|
|
21
|
GUDUR
|
TS-32-007-009-011/010092
(SEETHANAGARAM)
|
3632007000NRG24260620230627174
|
26/06/2023
|
Bavaani
|
3632007WL011079
|
Bavaani
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790762
|
|
Bavaani
|
()
|
|
22
|
GUDUR
|
TS-32-007-009-011/010095
(SEETHANAGARAM)
|
3632007000NRG24260620230627175
|
26/06/2023
|
Lakshmi
|
3632007WL011079
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790763
|
|
Lakshmi
|
()
|
|
23
|
GUDUR
|
TS-32-007-009-011/010113
(SEETHANAGARAM)
|
3632007000NRG24260620230627176
|
26/06/2023
|
Cinna Komaari
|
3632007WL011079
|
Cinna Komaari
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790766
|
|
Cinna Komaari
|
()
|
|
24
|
GUDUR
|
TS-32-007-009-011/010113
(SEETHANAGARAM)
|
3632007000NRG24260620230627177
|
26/06/2023
|
Kavita
|
3632007WL011079
|
Kavita
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790767
|
|
Kavita
|
()
|
|
25
|
GUDUR
|
TS-32-007-009-011/010116
(SEETHANAGARAM)
|
3632007000NRG24260620230627178
|
26/06/2023
|
Bhadramma
|
3632007WL011079
|
Bhadramma
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790764
|
|
Bhadramma
|
()
|
|
26
|
GUDUR
|
TS-32-007-009-011/010117
(SEETHANAGARAM)
|
3632007000NRG24260620230627179
|
26/06/2023
|
Lakshmayya
|
3632007WL011079
|
Lakshmayya
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790768
|
|
Lakshmayya
|
()
|
|
27
|
GUDUR
|
TS-32-007-009-011/010124
(SEETHANAGARAM)
|
3632007000NRG24260620230627182
|
26/06/2023
|
Saavitri
|
3632007WL011079
|
Saavitri
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790769
|
|
Saavitri
|
()
|
|
28
|
GUDUR
|
TS-32-007-009-011/010124
(SEETHANAGARAM)
|
3632007000NRG24260620230627181
|
26/06/2023
|
Venkatayya
|
3632007WL011079
|
Venkatayya
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790770
|
|
Venkatayya
|
()
|
|
29
|
GUDUR
|
TS-32-007-009-011/010127
(SEETHANAGARAM)
|
3632007000NRG24260620230627183
|
26/06/2023
|
Ramesh
|
3632007WL011079
|
Ramesh
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790771
|
|
Ramesh
|
()
|
|
30
|
GUDUR
|
TS-32-007-009-011/010131
(SEETHANAGARAM)
|
3632007000NRG24260620230627185
|
26/06/2023
|
Paandaari
|
3632007WL011079
|
Paandaari
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790772
|
|
Paandaari
|
()
|
|
31
|
GUDUR
|
TS-32-007-009-011/010131
(SEETHANAGARAM)
|
3632007000NRG24260620230627186
|
26/06/2023
|
Sulochana
|
3632007WL011079
|
Sulochana
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790773
|
|
Sulochana
|
()
|
|
32
|
GUDUR
|
TS-32-007-009-011/010134
(SEETHANAGARAM)
|
3632007000NRG24260620230627187
|
26/06/2023
|
Ramesh
|
3632007WL011079
|
Ramesh
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790774
|
|
Ramesh
|
()
|
|
33
|
GUDUR
|
TS-32-007-009-011/010134
(SEETHANAGARAM)
|
3632007000NRG24260620230627188
|
26/06/2023
|
Uma
|
3632007WL011079
|
Uma
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790775
|
|
Uma
|
()
|
|
34
|
GUDUR
|
TS-32-007-009-011/010142
(SEETHANAGARAM)
|
3632007000NRG24260620230627189
|
26/06/2023
|
Taaramma
|
3632007WL011079
|
Taaramma
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790776
|
|
Taaramma
|
()
|
|
35
|
GUDUR
|
TS-32-007-009-011/010146
(SEETHANAGARAM)
|
3632007000NRG24260620230627190
|
26/06/2023
|
Ellamma
|
3632007WL011079
|
Ellamma
|
50613401
|
SBIN0000DOP
|
951
|
951
|
Processed
|
03/07/2023
|
|
2983790777
|
|
Ellamma
|
()
|
|
36
|
GUDUR
|
TS-32-007-009-011/010151
(SEETHANAGARAM)
|
3632007000NRG24260620230627192
|
26/06/2023
|
Lakshmi
|
3632007WL011079
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790750
|
|
Lakshmi
|
()
|
|
37
|
GUDUR
|
TS-32-007-009-011/010151
(SEETHANAGARAM)
|
3632007000NRG24260620230627191
|
26/06/2023
|
Saambhayya
|
3632007WL011079
|
Saambhayya
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790749
|
|
Saambhayya
|
()
|
|
38
|
GUDUR
|
TS-32-007-009-011/010157
(SEETHANAGARAM)
|
3632007000NRG24260620230627193
|
26/06/2023
|
Saaramma
|
3632007WL011079
|
Saaramma
|
50613401
|
SBIN0000DOP
|
951
|
951
|
Processed
|
03/07/2023
|
|
2983790788
|
|
Saaramma
|
()
|
|
39
|
GUDUR
|
TS-32-007-009-011/010160
(SEETHANAGARAM)
|
3632007000NRG24260620230627195
|
26/06/2023
|
Sarojana
|
3632007WL011079
|
Sarojana
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790780
|
|
Sarojana
|
()
|
|
40
|
GUDUR
|
TS-32-007-009-011/010160
(SEETHANAGARAM)
|
3632007000NRG24260620230627194
|
26/06/2023
|
Veerasvaami
|
3632007WL011079
|
Veerasvaami
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790779
|
|
Veerasvaami
|
()
|
|
41
|
GUDUR
|
TS-32-007-009-011/010161
(SEETHANAGARAM)
|
3632007000NRG24260620230627196
|
26/06/2023
|
Vijaya
|
3632007WL011079
|
Vijaya
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790781
|
|
Vijaya
|
()
|
|
42
|
GUDUR
|
TS-32-007-009-011/010163
(SEETHANAGARAM)
|
3632007000NRG24260620230627198
|
26/06/2023
|
Raajayya
|
3632007WL011079
|
Raajayya
|
50613401
|
SBIN0000DOP
|
951
|
951
|
Processed
|
03/07/2023
|
|
2983790703
|
|
Raajayya
|
()
|
|
43
|
GUDUR
|
TS-32-007-009-011/010163
(SEETHANAGARAM)
|
3632007000NRG24260620230627199
|
26/06/2023
|
Sukanya
|
3632007WL011079
|
Sukanya
|
50613401
|
SBIN0000DOP
|
951
|
951
|
Processed
|
03/07/2023
|
|
2983790704
|
|
Sukanya
|
()
|
|
44
|
GUDUR
|
TS-32-007-009-011/010167
(SEETHANAGARAM)
|
3632007000NRG24260620230627200
|
26/06/2023
|
Saidamma
|
3632007WL011079
|
Saidamma
|
50613401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
03/07/2023
|
|
2983790782
|
|
Saidamma
|
()
|
|
45
|
GUDUR
|
TS-32-007-009-011/010170
(SEETHANAGARAM)
|
3632007000NRG24260620230627201
|
26/06/2023
|
Rama
|
3632007WL011079
|
Rama
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790751
|
|
Rama
|
()
|
|
46
|
GUDUR
|
TS-32-007-009-011/010174
(SEETHANAGARAM)
|
3632007000NRG24260620230627202
|
26/06/2023
|
Rama
|
3632007WL011079
|
Rama
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790783
|
|
Rama
|
()
|
|
47
|
GUDUR
|
TS-32-007-009-011/010179
(SEETHANAGARAM)
|
3632007000NRG24260620230627204
|
26/06/2023
|
Devendra
|
3632007WL011079
|
Devendra
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790791
|
|
Devendra
|
()
|
|
48
|
GUDUR
|
TS-32-007-009-011/010179
(SEETHANAGARAM)
|
3632007000NRG24260620230627203
|
26/06/2023
|
Shankar
|
3632007WL011079
|
Shankar
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790789
|
|
Shankar
|
()
|
|
49
|
GUDUR
|
TS-32-007-009-011/010186
(SEETHANAGARAM)
|
3632007000NRG24260620230627205
|
26/06/2023
|
Sunita
|
3632007WL011079
|
Sunita
|
50613401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
03/07/2023
|
|
2983790735
|
|
Sunita
|
()
|
|
50
|
GUDUR
|
TS-32-007-009-011/010187
(SEETHANAGARAM)
|
3632007000NRG24260620230627207
|
26/06/2023
|
Lakshmi
|
3632007WL011079
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790685
|
|
Lakshmi
|
()
|
|
51
|
GUDUR
|
TS-32-007-009-011/010187
(SEETHANAGARAM)
|
3632007000NRG24260620230627206
|
26/06/2023
|
Saayilu
|
3632007WL011079
|
Saayilu
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790686
|
|
Saayilu
|
()
|
|
52
|
GUDUR
|
TS-32-007-009-011/010189
(SEETHANAGARAM)
|
3632007000NRG24260620230627208
|
26/06/2023
|
Sarita
|
3632007WL011079
|
Sarita
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790687
|
|
Sarita
|
()
|
|
53
|
GUDUR
|
TS-32-007-009-011/010199
(SEETHANAGARAM)
|
3632007000NRG24260620230627209
|
26/06/2023
|
Yaakamma
|
3632007WL011079
|
Yaakamma
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790695
|
|
Yaakamma
|
()
|
|
54
|
GUDUR
|
TS-32-007-009-011/010216
(SEETHANAGARAM)
|
3632007000NRG24260620230627212
|
26/06/2023
|
Anil
|
3632007WL011079
|
Anil
|
50613401
|
SBIN0000DOP
|
10
|
10
|
Processed
|
03/07/2023
|
|
2983790690
|
|
Anil
|
()
|
|
55
|
GUDUR
|
TS-32-007-009-011/010216
(SEETHANAGARAM)
|
3632007000NRG24260620230627211
|
26/06/2023
|
Devamma
|
3632007WL011079
|
Devamma
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790689
|
|
Devamma
|
()
|
|
56
|
GUDUR
|
TS-32-007-009-011/010216
(SEETHANAGARAM)
|
3632007000NRG24260620230627210
|
26/06/2023
|
Kumaarasvaami
|
3632007WL011079
|
Kumaarasvaami
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790688
|
|
Kumaarasvaami
|
()
|
|
57
|
GUDUR
|
TS-32-007-009-011/010220
(SEETHANAGARAM)
|
3632007000NRG24260620230627215
|
26/06/2023
|
Punemma
|
3632007WL011079
|
Punemma
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790736
|
|
Punemma
|
()
|
|
58
|
GUDUR
|
TS-32-007-009-011/010258
(SEETHANAGARAM)
|
3632007000NRG24260620230627216
|
26/06/2023
|
Komuramma
|
3632007WL011079
|
Komuramma
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790726
|
|
Komuramma
|
()
|
|
59
|
GUDUR
|
TS-32-007-009-011/010262
(SEETHANAGARAM)
|
3632007000NRG24260620230627218
|
26/06/2023
|
Ashok
|
3632007WL011079
|
Ashok
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790694
|
|
Ashok
|
()
|
|
60
|
GUDUR
|
TS-32-007-009-011/010274
(SEETHANAGARAM)
|
3632007000NRG24260620230627219
|
26/06/2023
|
Sarojana
|
3632007WL011079
|
Sarojana
|
50613401
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2983790792
|
|
Sarojana
|
()
|
|
61
|
GUDUR
|
TS-32-007-009-011/010274
(SEETHANAGARAM)
|
3632007000NRG24260620230627220
|
26/06/2023
|
Vardayya
|
3632007WL011079
|
Vardayya
|
50613401
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2983790742
|
|
Vardayya
|
()
|
|
62
|
GUDUR
|
TS-32-007-009-011/010277
(SEETHANAGARAM)
|
3632007000NRG24260620230627222
|
26/06/2023
|
Lalita
|
3632007WL011079
|
Lalita
|
50613401
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2983790790
|
|
Lalita
|
()
|
|
63
|
GUDUR
|
TS-32-007-009-011/010277
(SEETHANAGARAM)
|
3632007000NRG24260620230627223
|
26/06/2023
|
Mahesh Kumar
|
3632007WL011079
|
Mahesh Kumar
|
50613401
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2983790794
|
|
Mahesh Kumar
|
()
|
|
64
|
GUDUR
|
TS-32-007-009-011/010277
(SEETHANAGARAM)
|
3632007000NRG24260620230627221
|
26/06/2023
|
Srinivas
|
3632007WL011079
|
Srinivas
|
50613401
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2983790793
|
|
Srinivas
|
()
|
|
65
|
GUDUR
|
TS-32-007-009-011/010279
(SEETHANAGARAM)
|
3632007000NRG24260620230627224
|
26/06/2023
|
Venkanna
|
3632007WL011079
|
Venkanna
|
50613401
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2983790795
|
|
Venkanna
|
()
|
|
66
|
GUDUR
|
TS-32-007-009-011/010279
(SEETHANAGARAM)
|
3632007000NRG24260620230627225
|
26/06/2023
|
Venkatamma
|
3632007WL011079
|
Venkatamma
|
50613401
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2983790796
|
|
Venkatamma
|
()
|
|
67
|
GUDUR
|
TS-32-007-009-011/010280
(SEETHANAGARAM)
|
3632007000NRG24260620230627226
|
26/06/2023
|
Yashoda
|
3632007WL011079
|
Yashoda
|
50613401
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2983790797
|
|
Yashoda
|
()
|
|
68
|
GUDUR
|
TS-32-007-009-011/010285
(SEETHANAGARAM)
|
3632007000NRG24260620230627229
|
26/06/2023
|
Uttaramma
|
3632007WL011079
|
Uttaramma
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790700
|
|
Uttaramma
|
()
|
|
69
|
GUDUR
|
TS-32-007-009-011/010285
(SEETHANAGARAM)
|
3632007000NRG24260620230627228
|
26/06/2023
|
Venkatayya
|
3632007WL011079
|
Venkatayya
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790699
|
|
Venkatayya
|
()
|
|
70
|
GUDUR
|
TS-32-007-009-011/010349
(SEETHANAGARAM)
|
3632007000NRG24260620230627230
|
26/06/2023
|
Prameela
|
3632007WL011079
|
Prameela
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790691
|
|
Prameela
|
()
|
|
71
|
GUDUR
|
TS-32-007-009-011/010446
(SEETHANAGARAM)
|
3632007000NRG24260620230627232
|
26/06/2023
|
lavanya
|
3632007WL011079
|
lavanya
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790708
|
|
lavanya
|
()
|
|
72
|
GUDUR
|
TS-32-007-009-011/010446
(SEETHANAGARAM)
|
3632007000NRG24260620230627231
|
26/06/2023
|
narasimha
|
3632007WL011079
|
narasimha
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790707
|
|
narasimha
|
()
|
|
73
|
GUDUR
|
TS-32-007-009-011/010447
(SEETHANAGARAM)
|
3632007000NRG24260620230627234
|
26/06/2023
|
bhagya
|
3632007WL011079
|
bhagya
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790728
|
|
bhagya
|
()
|
|
74
|
GUDUR
|
TS-32-007-009-011/010447
(SEETHANAGARAM)
|
3632007000NRG24260620230627233
|
26/06/2023
|
janardan
|
3632007WL011079
|
janardan
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790727
|
|
janardan
|
()
|
|
75
|
GUDUR
|
TS-32-007-009-011/010448
(SEETHANAGARAM)
|
3632007000NRG24260620230627235
|
26/06/2023
|
urmila
|
3632007WL011079
|
urmila
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790706
|
|
urmila
|
()
|
|
76
|
GUDUR
|
TS-32-007-009-011/010462
(SEETHANAGARAM)
|
3632007000NRG24260620230627236
|
26/06/2023
|
swaroopa
|
3632007WL011079
|
swaroopa
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790730
|
|
swaroopa
|
()
|
|
77
|
GUDUR
|
TS-32-007-009-011/010463
(SEETHANAGARAM)
|
3632007000NRG24260620230627237
|
26/06/2023
|
dhanalaxmi
|
3632007WL011079
|
dhanalaxmi
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790732
|
|
dhanalaxmi
|
()
|
|
78
|
GUDUR
|
TS-32-007-009-011/010495
(SEETHANAGARAM)
|
3632007000NRG24260620230627238
|
26/06/2023
|
Renuka
|
3632007WL011079
|
Renuka
|
50613401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
03/07/2023
|
|
2983790729
|
|
Renuka
|
()
|
|
79
|
GUDUR
|
TS-32-007-009-011/010497
(SEETHANAGARAM)
|
3632007000NRG24260620230627239
|
26/06/2023
|
Swaroopa
|
3632007WL011079
|
Swaroopa
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790787
|
|
Swaroopa
|
()
|
|
80
|
GUDUR
|
TS-32-007-009-011/010500
(SEETHANAGARAM)
|
3632007000NRG24260620230627240
|
26/06/2023
|
Paramesham
|
3632007WL011079
|
Paramesham
|
50613401
|
SBIN0000DOP
|
951
|
951
|
Processed
|
03/07/2023
|
|
2983790784
|
|
Paramesham
|
()
|
|
81
|
GUDUR
|
TS-32-007-009-011/010584
(SEETHANAGARAM)
|
3632007000NRG24260620230627244
|
26/06/2023
|
Saalamma
|
3632007WL011079
|
Saalamma
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790778
|
|
Saalamma
|
()
|
|
82
|
GUDUR
|
TS-32-007-009-011/010605
(SEETHANAGARAM)
|
3632007000NRG24260620230627245
|
26/06/2023
|
Somakka
|
3632007WL011079
|
Somakka
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790765
|
|
Somakka
|
()
|
|
83
|
GUDUR
|
TS-32-007-009-011/010652
(SEETHANAGARAM)
|
3632007000NRG24260620230627249
|
26/06/2023
|
Ravi
|
3632007WL011079
|
Ravi
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790696
|
|
Ravi
|
()
|
|
84
|
GUDUR
|
TS-32-007-009-011/020001
(SEETHANAGARAM)
|
3632007000NRG24260620230627258
|
26/06/2023
|
Narsamma
|
3632007WL011079
|
Narsamma
|
50613401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2983790798
|
|
Narsamma
|
()
|
|
85
|
GUDUR
|
TS-32-007-009-011/020005
(SEETHANAGARAM)
|
3632007000NRG24260620230627260
|
26/06/2023
|
Aruna
|
3632007WL011079
|
Aruna
|
50613401
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2983790799
|
|
Aruna
|
()
|
|
86
|
GUDUR
|
TS-32-007-009-011/020005
(SEETHANAGARAM)
|
3632007000NRG24260620230627259
|
26/06/2023
|
Venkanna
|
3632007WL011079
|
Venkanna
|
50613401
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2983790743
|
|
Venkanna
|
()
|
|
87
|
GUDUR
|
TS-32-007-009-011/020007
(SEETHANAGARAM)
|
3632007000NRG24260620230627262
|
26/06/2023
|
Padma
|
3632007WL011079
|
Padma
|
50613401
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2983790801
|
|
Padma
|
()
|
|
88
|
GUDUR
|
TS-32-007-009-011/020007
(SEETHANAGARAM)
|
3632007000NRG24260620230627261
|
26/06/2023
|
Saidulu
|
3632007WL011079
|
Saidulu
|
50613401
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2983790800
|
|
Saidulu
|
()
|
|
89
|
GUDUR
|
TS-32-007-009-011/020008
(SEETHANAGARAM)
|
3632007000NRG24260620230627263
|
26/06/2023
|
Seetamma
|
3632007WL011079
|
Seetamma
|
50613401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2983790802
|
|
Seetamma
|
()
|
|
90
|
GUDUR
|
TS-32-007-009-011/020012
(SEETHANAGARAM)
|
3632007000NRG24260620230627265
|
26/06/2023
|
Mallikaamba
|
3632007WL011079
|
Mallikaamba
|
50613401
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2983790804
|
|
Mallikaamba
|
()
|
|
91
|
GUDUR
|
TS-32-007-009-011/020012
(SEETHANAGARAM)
|
3632007000NRG24260620230627264
|
26/06/2023
|
Paapayya
|
3632007WL011079
|
Paapayya
|
50613401
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2983790803
|
|
Paapayya
|
()
|
|
92
|
GUDUR
|
TS-32-007-009-011/020014
(SEETHANAGARAM)
|
3632007000NRG24260620230627266
|
26/06/2023
|
Suresh
|
3632007WL011079
|
Suresh
|
50613401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2983790805
|
|
Suresh
|
()
|
|
93
|
GUDUR
|
TS-32-007-009-011/020015
(SEETHANAGARAM)
|
3632007000NRG24260620230627269
|
26/06/2023
|
Manjula
|
3632007WL011079
|
Manjula
|
50613401
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2983790807
|
|
Manjula
|
()
|
|
94
|
GUDUR
|
TS-32-007-009-011/020015
(SEETHANAGARAM)
|
3632007000NRG24260620230627268
|
26/06/2023
|
Ravi
|
3632007WL011079
|
Ravi
|
50613401
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2983790806
|
|
Ravi
|
()
|
|
95
|
GUDUR
|
TS-32-007-009-011/020017
(SEETHANAGARAM)
|
3632007000NRG24260620230627271
|
26/06/2023
|
Sammayya
|
3632007WL011079
|
Sammayya
|
50613401
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2983790808
|
|
Sammayya
|
()
|
|
96
|
GUDUR
|
TS-32-007-009-011/020017
(SEETHANAGARAM)
|
3632007000NRG24260620230627272
|
26/06/2023
|
Soma Lakshmi
|
3632007WL011079
|
Soma Lakshmi
|
50613401
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2983790809
|
|
Soma Lakshmi
|
()
|
|
97
|
GUDUR
|
TS-32-007-009-011/020018
(SEETHANAGARAM)
|
3632007000NRG24260620230627273
|
26/06/2023
|
Somayya
|
3632007WL011079
|
Somayya
|
50613401
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2983790631
|
|
Somayya
|
()
|
|
98
|
GUDUR
|
TS-32-007-009-011/020020
(SEETHANAGARAM)
|
3632007000NRG24260620230627274
|
26/06/2023
|
Upemdraa
|
3632007WL011079
|
Upemdraa
|
50613401
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2983790632
|
|
Upemdraa
|
()
|
|
99
|
GUDUR
|
TS-32-007-009-011/020021
(SEETHANAGARAM)
|
3632007000NRG24260620230627275
|
26/06/2023
|
Kaantamma
|
3632007WL011079
|
Kaantamma
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790633
|
|
Kaantamma
|
()
|
|
100
|
GUDUR
|
TS-32-007-009-011/020023
(SEETHANAGARAM)
|
3632007000NRG24260620230627277
|
26/06/2023
|
Saaramma
|
3632007WL011079
|
Saaramma
|
50613401
|
SBIN0000DOP
|
954
|
954
|
Processed
|
03/07/2023
|
|
2983790635
|
|
Saaramma
|
()
|
|
101
|
GUDUR
|
TS-32-007-009-011/020023
(SEETHANAGARAM)
|
3632007000NRG24260620230627276
|
26/06/2023
|
Yaakaantam
|
3632007WL011079
|
Yaakaantam
|
50613401
|
SBIN0000DOP
|
954
|
954
|
Processed
|
03/07/2023
|
|
2983790634
|
|
Yaakaantam
|
()
|
|
102
|
GUDUR
|
TS-32-007-009-011/020024
(SEETHANAGARAM)
|
3632007000NRG24260620230627278
|
26/06/2023
|
Naaraayana
|
3632007WL011079
|
Naaraayana
|
50613401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2983790636
|
|
Naaraayana
|
()
|
|
103
|
GUDUR
|
TS-32-007-009-011/020024
(SEETHANAGARAM)
|
3632007000NRG24260620230627279
|
26/06/2023
|
Sammakka
|
3632007WL011079
|
Sammakka
|
50613401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2983790637
|
|
Sammakka
|
()
|
|
104
|
GUDUR
|
TS-32-007-009-011/020026
(SEETHANAGARAM)
|
3632007000NRG24260620230627280
|
26/06/2023
|
Mallesham
|
3632007WL011079
|
Mallesham
|
50613401
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2983790638
|
|
Mallesham
|
()
|
|
105
|
GUDUR
|
TS-32-007-009-011/020026
(SEETHANAGARAM)
|
3632007000NRG24260620230627281
|
26/06/2023
|
Raajalakshmi
|
3632007WL011079
|
Raajalakshmi
|
50613401
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2983790639
|
|
Raajalakshmi
|
()
|
|
106
|
GUDUR
|
TS-32-007-009-011/020026
(SEETHANAGARAM)
|
3632007000NRG24260620230627282
|
26/06/2023
|
Shrinivas
|
3632007WL011079
|
Shrinivas
|
50613401
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2983790709
|
|
Shrinivas
|
()
|
|
107
|
GUDUR
|
TS-32-007-009-011/020027
(SEETHANAGARAM)
|
3632007000NRG24260620230627285
|
26/06/2023
|
Shridevi
|
3632007WL011079
|
Shridevi
|
50613401
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2983790683
|
|
Shridevi
|
()
|
|
108
|
GUDUR
|
TS-32-007-009-011/020027
(SEETHANAGARAM)
|
3632007000NRG24260620230627284
|
26/06/2023
|
Shrinu
|
3632007WL011079
|
Shrinu
|
50613401
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2983790682
|
|
Shrinu
|
()
|
|
109
|
GUDUR
|
TS-32-007-009-011/020028
(SEETHANAGARAM)
|
3632007000NRG24260620230627289
|
26/06/2023
|
Bhaagyalakshmi
|
3632007WL011079
|
Bhaagyalakshmi
|
50613401
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2983790681
|
|
Bhaagyalakshmi
|
()
|
|
110
|
GUDUR
|
TS-32-007-009-011/020028
(SEETHANAGARAM)
|
3632007000NRG24260620230627288
|
26/06/2023
|
Narsimha
|
3632007WL011079
|
Narsimha
|
50613401
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2983790680
|
|
Narsimha
|
()
|
|
111
|
GUDUR
|
TS-32-007-009-011/020031
(SEETHANAGARAM)
|
3632007000NRG24260620230627292
|
26/06/2023
|
Murali
|
3632007WL011079
|
Murali
|
50613401
|
SBIN0000DOP
|
951
|
951
|
Processed
|
03/07/2023
|
|
2983790744
|
|
Murali
|
()
|
|
112
|
GUDUR
|
TS-32-007-009-011/020031
(SEETHANAGARAM)
|
3632007000NRG24260620230627290
|
26/06/2023
|
Raaju
|
3632007WL011079
|
Raaju
|
50613401
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2983790640
|
|
Raaju
|
()
|
|
113
|
GUDUR
|
TS-32-007-009-011/020031
(SEETHANAGARAM)
|
3632007000NRG24260620230627291
|
26/06/2023
|
Somalakshmi
|
3632007WL011079
|
Somalakshmi
|
50613401
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2983790641
|
|
Somalakshmi
|
()
|
|
114
|
GUDUR
|
TS-32-007-009-011/020032
(SEETHANAGARAM)
|
3632007000NRG24260620230627293
|
26/06/2023
|
Jampayya
|
3632007WL011079
|
Jampayya
|
50613401
|
SBIN0000DOP
|
944
|
944
|
Processed
|
03/07/2023
|
|
2983790737
|
|
Jampayya
|
()
|
|
115
|
GUDUR
|
TS-32-007-009-011/020033
(SEETHANAGARAM)
|
3632007000NRG24260620230627294
|
26/06/2023
|
Venkanna
|
3632007WL011079
|
Venkanna
|
50613401
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2983790643
|
|
Venkanna
|
()
|
|
116
|
GUDUR
|
TS-32-007-009-011/020033
(SEETHANAGARAM)
|
3632007000NRG24260620230627295
|
26/06/2023
|
Venkatalakshmi
|
3632007WL011079
|
Venkatalakshmi
|
50613401
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2983790644
|
|
Venkatalakshmi
|
()
|
|
117
|
GUDUR
|
TS-32-007-009-011/020035
(SEETHANAGARAM)
|
3632007000NRG24260620230627297
|
26/06/2023
|
Lakshmi Devi
|
3632007WL011079
|
Lakshmi Devi
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790646
|
|
Lakshmi Devi
|
()
|
|
118
|
GUDUR
|
TS-32-007-009-011/020035
(SEETHANAGARAM)
|
3632007000NRG24260620230627296
|
26/06/2023
|
Narsayya
|
3632007WL011079
|
Narsayya
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790645
|
|
Narsayya
|
()
|
|
119
|
GUDUR
|
TS-32-007-009-011/020036
(SEETHANAGARAM)
|
3632007000NRG24260620230627299
|
26/06/2023
|
Pulamma
|
3632007WL011079
|
Pulamma
|
50613401
|
SBIN0000DOP
|
944
|
944
|
Processed
|
03/07/2023
|
|
2983790649
|
|
Pulamma
|
()
|
|
120
|
GUDUR
|
TS-32-007-009-011/020036
(SEETHANAGARAM)
|
3632007000NRG24260620230627298
|
26/06/2023
|
Somayya
|
3632007WL011079
|
Somayya
|
50613401
|
SBIN0000DOP
|
944
|
944
|
Processed
|
03/07/2023
|
|
2983790648
|
|
Somayya
|
()
|
|
121
|
GUDUR
|
TS-32-007-009-011/020037
(SEETHANAGARAM)
|
3632007000NRG24260620230627300
|
26/06/2023
|
Nirmala
|
3632007WL011079
|
Nirmala
|
50613401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2983790650
|
|
Nirmala
|
()
|
|
122
|
GUDUR
|
TS-32-007-009-011/020038
(SEETHANAGARAM)
|
3632007000NRG24260620230627301
|
26/06/2023
|
Raamanarsayya
|
3632007WL011079
|
Raamanarsayya
|
50613401
|
SBIN0000DOP
|
944
|
944
|
Processed
|
03/07/2023
|
|
2983790651
|
|
Raamanarsayya
|
()
|
|
123
|
GUDUR
|
TS-32-007-009-011/020038
(SEETHANAGARAM)
|
3632007000NRG24260620230627302
|
26/06/2023
|
Sammakka
|
3632007WL011079
|
Sammakka
|
50613401
|
SBIN0000DOP
|
944
|
944
|
Processed
|
03/07/2023
|
|
2983790652
|
|
Sammakka
|
()
|
|
124
|
GUDUR
|
TS-32-007-009-011/020040
(SEETHANAGARAM)
|
3632007000NRG24260620230627304
|
26/06/2023
|
Veeralakshmi
|
3632007WL011079
|
Veeralakshmi
|
50613401
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2983790653
|
|
Veeralakshmi
|
()
|
|
125
|
GUDUR
|
TS-32-007-009-011/020040
(SEETHANAGARAM)
|
3632007000NRG24260620230627303
|
26/06/2023
|
Veeraswaamulu
|
3632007WL011079
|
Veeraswaamulu
|
50613401
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2983790745
|
|
Veeraswaamulu
|
()
|
|
126
|
GUDUR
|
TS-32-007-009-011/020041
(SEETHANAGARAM)
|
3632007000NRG24260620230627306
|
26/06/2023
|
Chamdrakala
|
3632007WL011079
|
Chamdrakala
|
50613401
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2983790655
|
|
Chamdrakala
|
()
|
|
127
|
GUDUR
|
TS-32-007-009-011/020041
(SEETHANAGARAM)
|
3632007000NRG24260620230627305
|
26/06/2023
|
Chandrayya
|
3632007WL011079
|
Chandrayya
|
50613401
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2983790654
|
|
Chandrayya
|
()
|
|
128
|
GUDUR
|
TS-32-007-009-011/020044
(SEETHANAGARAM)
|
3632007000NRG24260620230627307
|
26/06/2023
|
Lalita
|
3632007WL011079
|
Lalita
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790697
|
|
Lalita
|
()
|
|
129
|
GUDUR
|
TS-32-007-009-011/020045
(SEETHANAGARAM)
|
3632007000NRG24260620230627308
|
26/06/2023
|
Lakshmi
|
3632007WL011079
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
954
|
954
|
Processed
|
03/07/2023
|
|
2983790656
|
|
Lakshmi
|
()
|
|
130
|
GUDUR
|
TS-32-007-009-011/020047
(SEETHANAGARAM)
|
3632007000NRG24260620230627309
|
26/06/2023
|
Pullayya
|
3632007WL011079
|
Pullayya
|
50613401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2983790657
|
|
Pullayya
|
()
|
|
131
|
GUDUR
|
TS-32-007-009-011/020049
(SEETHANAGARAM)
|
3632007000NRG24260620230627311
|
26/06/2023
|
Kalamma
|
3632007WL011079
|
Kalamma
|
50613401
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2983790659
|
|
Kalamma
|
()
|
|
132
|
GUDUR
|
TS-32-007-009-011/020049
(SEETHANAGARAM)
|
3632007000NRG24260620230627310
|
26/06/2023
|
Venkanna
|
3632007WL011079
|
Venkanna
|
50613401
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2983790658
|
|
Venkanna
|
()
|
|
133
|
GUDUR
|
TS-32-007-009-011/020050
(SEETHANAGARAM)
|
3632007000NRG24260620230627313
|
26/06/2023
|
Pulamma
|
3632007WL011079
|
Pulamma
|
50613401
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2983790661
|
|
Pulamma
|
()
|
|
134
|
GUDUR
|
TS-32-007-009-011/020050
(SEETHANAGARAM)
|
3632007000NRG24260620230627314
|
26/06/2023
|
Raaju
|
3632007WL011079
|
Raaju
|
50613401
|
SBIN0000DOP
|
951
|
951
|
Processed
|
03/07/2023
|
|
2983790662
|
|
Raaju
|
()
|
|
135
|
GUDUR
|
TS-32-007-009-011/020050
(SEETHANAGARAM)
|
3632007000NRG24260620230627312
|
26/06/2023
|
Somayya
|
3632007WL011079
|
Somayya
|
50613401
|
SBIN0000DOP
|
954
|
954
|
Processed
|
03/07/2023
|
|
2983790660
|
|
Somayya
|
()
|
|
136
|
GUDUR
|
TS-32-007-009-011/020053
(SEETHANAGARAM)
|
3632007000NRG24260620230627316
|
26/06/2023
|
Imdiramma
|
3632007WL011079
|
Imdiramma
|
50613401
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2983790664
|
|
Imdiramma
|
()
|
|
137
|
GUDUR
|
TS-32-007-009-011/020053
(SEETHANAGARAM)
|
3632007000NRG24260620230627315
|
26/06/2023
|
Ramesh
|
3632007WL011079
|
Ramesh
|
50613401
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2983790663
|
|
Ramesh
|
()
|
|
138
|
GUDUR
|
TS-32-007-009-011/020053
(SEETHANAGARAM)
|
3632007000NRG24260620230627317
|
26/06/2023
|
Upendara
|
3632007WL011079
|
Upendara
|
50613401
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2983790665
|
|
Upendara
|
()
|
|
139
|
GUDUR
|
TS-32-007-009-011/020054
(SEETHANAGARAM)
|
3632007000NRG24260620230627319
|
26/06/2023
|
Anasurya
|
3632007WL011079
|
Anasurya
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790692
|
|
Anasurya
|
()
|
|
140
|
GUDUR
|
TS-32-007-009-011/020055
(SEETHANAGARAM)
|
3632007000NRG24260620230627321
|
26/06/2023
|
Sunita
|
3632007WL011079
|
Sunita
|
50613401
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2983790667
|
|
Sunita
|
()
|
|
141
|
GUDUR
|
TS-32-007-009-011/020055
(SEETHANAGARAM)
|
3632007000NRG24260620230627320
|
26/06/2023
|
Vemkanna
|
3632007WL011079
|
Vemkanna
|
50613401
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2983790666
|
|
Vemkanna
|
()
|
|
142
|
GUDUR
|
TS-32-007-009-011/020058
(SEETHANAGARAM)
|
3632007000NRG24260620230627323
|
26/06/2023
|
Yaakamma
|
3632007WL011079
|
Yaakamma
|
50613401
|
SBIN0000DOP
|
954
|
954
|
Processed
|
03/07/2023
|
|
2983790668
|
|
Yaakamma
|
()
|
|
143
|
GUDUR
|
TS-32-007-009-011/020059
(SEETHANAGARAM)
|
3632007000NRG24260620230627324
|
26/06/2023
|
Saayilu
|
3632007WL011079
|
Saayilu
|
50613401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
03/07/2023
|
|
2983790669
|
|
Saayilu
|
()
|
|
144
|
GUDUR
|
TS-32-007-009-011/020059
(SEETHANAGARAM)
|
3632007000NRG24260620230627325
|
26/06/2023
|
Vijaya
|
3632007WL011079
|
Vijaya
|
50613401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
03/07/2023
|
|
2983790670
|
|
Vijaya
|
()
|
|
145
|
GUDUR
|
TS-32-007-009-011/020060
(SEETHANAGARAM)
|
3632007000NRG24260620230627326
|
26/06/2023
|
Ashok
|
3632007WL011079
|
Ashok
|
50613401
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2983790671
|
|
Ashok
|
()
|
|
146
|
GUDUR
|
TS-32-007-009-011/020060
(SEETHANAGARAM)
|
3632007000NRG24260620230627327
|
26/06/2023
|
Uma
|
3632007WL011079
|
Uma
|
50613401
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2983790672
|
|
Uma
|
()
|
|
147
|
GUDUR
|
TS-32-007-009-011/020062
(SEETHANAGARAM)
|
3632007000NRG24260620230627329
|
26/06/2023
|
Kousalya
|
3632007WL011079
|
Kousalya
|
50613401
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2983790674
|
|
Kousalya
|
()
|
|
148
|
GUDUR
|
TS-32-007-009-011/020062
(SEETHANAGARAM)
|
3632007000NRG24260620230627328
|
26/06/2023
|
Vemkanna
|
3632007WL011079
|
Vemkanna
|
50613401
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2983790673
|
|
Vemkanna
|
()
|
|
149
|
GUDUR
|
TS-32-007-009-011/020063
(SEETHANAGARAM)
|
3632007000NRG24260620230627331
|
26/06/2023
|
Mamjula
|
3632007WL011079
|
Mamjula
|
50613401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
03/07/2023
|
|
2983790675
|
|
Mamjula
|
()
|
|
150
|
GUDUR
|
TS-32-007-009-011/020064
(SEETHANAGARAM)
|
3632007000NRG24260620230627333
|
26/06/2023
|
Paarvati
|
3632007WL011079
|
Paarvati
|
50613401
|
SBIN0000DOP
|
944
|
944
|
Processed
|
03/07/2023
|
|
2983790677
|
|
Paarvati
|
()
|
|
151
|
GUDUR
|
TS-32-007-009-011/020064
(SEETHANAGARAM)
|
3632007000NRG24260620230627332
|
26/06/2023
|
Vemkanna
|
3632007WL011079
|
Vemkanna
|
50613401
|
SBIN0000DOP
|
944
|
944
|
Processed
|
03/07/2023
|
|
2983790676
|
|
Vemkanna
|
()
|
|
152
|
GUDUR
|
TS-32-007-009-011/020065
(SEETHANAGARAM)
|
3632007000NRG24260620230627335
|
26/06/2023
|
Kavita
|
3632007WL011079
|
Kavita
|
50613401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
03/07/2023
|
|
2983790679
|
|
Kavita
|
()
|
|
153
|
GUDUR
|
TS-32-007-009-011/020065
(SEETHANAGARAM)
|
3632007000NRG24260620230627334
|
26/06/2023
|
Yaakamtam
|
3632007WL011079
|
Yaakamtam
|
50613401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
03/07/2023
|
|
2983790678
|
|
Yaakamtam
|
()
|
|
154
|
GUDUR
|
TS-32-007-009-011/020069
(SEETHANAGARAM)
|
3632007000NRG24260620230627336
|
26/06/2023
|
Lacchamma
|
3632007WL011079
|
Lacchamma
|
50613401
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2983790617
|
|
Lacchamma
|
()
|
|
155
|
GUDUR
|
TS-32-007-009-011/020071
(SEETHANAGARAM)
|
3632007000NRG24260620230627338
|
26/06/2023
|
Swarupa
|
3632007WL011079
|
Swarupa
|
50613401
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2983790619
|
|
Swarupa
|
()
|
|
156
|
GUDUR
|
TS-32-007-009-011/020071
(SEETHANAGARAM)
|
3632007000NRG24260620230627337
|
26/06/2023
|
Veeremdar
|
3632007WL011079
|
Veeremdar
|
50613401
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2983790618
|
|
Veeremdar
|
()
|
|
157
|
GUDUR
|
TS-32-007-009-011/020072
(SEETHANAGARAM)
|
3632007000NRG24260620230627339
|
26/06/2023
|
Venkatamma
|
3632007WL011079
|
Venkatamma
|
50613401
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2983790723
|
|
Venkatamma
|
()
|
|
158
|
GUDUR
|
TS-32-007-009-011/020074
(SEETHANAGARAM)
|
3632007000NRG24260620230627340
|
26/06/2023
|
Lakshmi
|
3632007WL011079
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2983790620
|
|
Lakshmi
|
()
|
|
159
|
GUDUR
|
TS-32-007-009-011/020076
(SEETHANAGARAM)
|
3632007000NRG24260620230627342
|
26/06/2023
|
Raamataara
|
3632007WL011079
|
Raamataara
|
50613401
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2983790622
|
|
Raamataara
|
()
|
|
160
|
GUDUR
|
TS-32-007-009-011/020076
(SEETHANAGARAM)
|
3632007000NRG24260620230627341
|
26/06/2023
|
Vemkanna
|
3632007WL011079
|
Vemkanna
|
50613401
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2983790621
|
|
Vemkanna
|
()
|
|
161
|
GUDUR
|
TS-32-007-009-011/020077
(SEETHANAGARAM)
|
3632007000NRG24260620230627344
|
26/06/2023
|
Amrutamma
|
3632007WL011079
|
Amrutamma
|
50613401
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2983790625
|
|
Amrutamma
|
()
|
|
162
|
GUDUR
|
TS-32-007-009-011/020077
(SEETHANAGARAM)
|
3632007000NRG24260620230627343
|
26/06/2023
|
Venkatayya
|
3632007WL011079
|
Venkatayya
|
50613401
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2983790623
|
|
Venkatayya
|
()
|
|
163
|
GUDUR
|
TS-32-007-009-011/020079
(SEETHANAGARAM)
|
3632007000NRG24260620230627345
|
26/06/2023
|
Upemdar
|
3632007WL011079
|
Upemdar
|
50613401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
03/07/2023
|
|
2983790626
|
|
Upemdar
|
()
|
|
164
|
GUDUR
|
TS-32-007-009-011/020079
(SEETHANAGARAM)
|
3632007000NRG24260620230627346
|
26/06/2023
|
Vijaya
|
3632007WL011079
|
Vijaya
|
50613401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
03/07/2023
|
|
2983790627
|
|
Vijaya
|
()
|
|
165
|
GUDUR
|
TS-32-007-009-011/020081
(SEETHANAGARAM)
|
3632007000NRG24260620230627348
|
26/06/2023
|
Kalyani
|
3632007WL011079
|
Kalyani
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790698
|
|
Kalyani
|
()
|
|
166
|
GUDUR
|
TS-32-007-009-011/020081
(SEETHANAGARAM)
|
3632007000NRG24260620230627347
|
26/06/2023
|
Mahender
|
3632007WL011079
|
Mahender
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790725
|
|
Mahender
|
()
|
|
167
|
GUDUR
|
TS-32-007-009-011/020082
(SEETHANAGARAM)
|
3632007000NRG24260620230627350
|
26/06/2023
|
Kanakalakshmi
|
3632007WL011079
|
Kanakalakshmi
|
50613401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2983790629
|
|
Kanakalakshmi
|
()
|
|
168
|
GUDUR
|
TS-32-007-009-011/020082
(SEETHANAGARAM)
|
3632007000NRG24260620230627349
|
26/06/2023
|
Naresh
|
3632007WL011079
|
Naresh
|
50613401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2983790628
|
|
Naresh
|
()
|
|
169
|
GUDUR
|
TS-32-007-009-011/020084
(SEETHANAGARAM)
|
3632007000NRG24260620230627351
|
26/06/2023
|
UPendar
|
3632007WL011079
|
UPendar
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790702
|
|
UPendar
|
()
|
|
170
|
GUDUR
|
TS-32-007-009-011/020085
(SEETHANAGARAM)
|
3632007000NRG24260620230627353
|
26/06/2023
|
Badramma
|
3632007WL011079
|
Badramma
|
50613401
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2983790710
|
|
Badramma
|
()
|
|
171
|
GUDUR
|
TS-32-007-009-011/020085
(SEETHANAGARAM)
|
3632007000NRG24260620230627354
|
26/06/2023
|
Gouthami
|
3632007WL011079
|
Gouthami
|
50613401
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2983790746
|
|
Gouthami
|
()
|
|
172
|
GUDUR
|
TS-32-007-009-011/020087
(SEETHANAGARAM)
|
3632007000NRG24260620230627355
|
26/06/2023
|
Papaiah
|
3632007WL011079
|
Papaiah
|
50613401
|
SBIN0000DOP
|
954
|
954
|
Processed
|
03/07/2023
|
|
2983790711
|
|
Papaiah
|
()
|
|
173
|
GUDUR
|
TS-32-007-009-011/020088
(SEETHANAGARAM)
|
3632007000NRG24260620230627356
|
26/06/2023
|
Ramulu
|
3632007WL011079
|
Ramulu
|
50613401
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2983790713
|
|
Ramulu
|
()
|
|
174
|
GUDUR
|
TS-32-007-009-011/020088
(SEETHANAGARAM)
|
3632007000NRG24260620230627357
|
26/06/2023
|
Sugunamma
|
3632007WL011079
|
Sugunamma
|
50613401
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2983790714
|
|
Sugunamma
|
()
|
|
175
|
GUDUR
|
TS-32-007-009-011/020090
(SEETHANAGARAM)
|
3632007000NRG24260620230627360
|
26/06/2023
|
Sammaiah
|
3632007WL011079
|
Sammaiah
|
50613401
|
SBIN0000DOP
|
954
|
954
|
Processed
|
03/07/2023
|
|
2983790715
|
|
Sammaiah
|
()
|
|
176
|
GUDUR
|
TS-32-007-009-011/020090
(SEETHANAGARAM)
|
3632007000NRG24260620230627361
|
26/06/2023
|
Vijaya Rani
|
3632007WL011079
|
Vijaya Rani
|
50613401
|
SBIN0000DOP
|
954
|
954
|
Processed
|
03/07/2023
|
|
2983790712
|
|
Vijaya Rani
|
()
|
|
177
|
GUDUR
|
TS-32-007-009-011/020093
(SEETHANAGARAM)
|
3632007000NRG24260620230627362
|
26/06/2023
|
Lalitha
|
3632007WL011079
|
Lalitha
|
50613401
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2983790716
|
|
Lalitha
|
()
|
|
178
|
GUDUR
|
TS-32-007-009-011/020096
(SEETHANAGARAM)
|
3632007000NRG24260620230627363
|
26/06/2023
|
Vijaya
|
3632007WL011079
|
Vijaya
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790722
|
|
Vijaya
|
()
|
|
179
|
GUDUR
|
TS-32-007-009-011/020097
(SEETHANAGARAM)
|
3632007000NRG24260620230627365
|
26/06/2023
|
Rajitha
|
3632007WL011079
|
Rajitha
|
50613401
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2983790721
|
|
Rajitha
|
()
|
|
180
|
GUDUR
|
TS-32-007-009-011/020097
(SEETHANAGARAM)
|
3632007000NRG24260620230627364
|
26/06/2023
|
Somaiah
|
3632007WL011079
|
Somaiah
|
50613401
|
SBIN0000DOP
|
954
|
954
|
Processed
|
03/07/2023
|
|
2983790720
|
|
Somaiah
|
()
|
|
181
|
GUDUR
|
TS-32-007-009-011/020098
(SEETHANAGARAM)
|
3632007000NRG24260620230627366
|
26/06/2023
|
Ramalaxmi
|
3632007WL011079
|
Ramalaxmi
|
50613401
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2983790717
|
|
Ramalaxmi
|
()
|
|
182
|
GUDUR
|
TS-32-007-009-011/020099
(SEETHANAGARAM)
|
3632007000NRG24260620230627367
|
26/06/2023
|
chandraiah
|
3632007WL011079
|
chandraiah
|
50613401
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2983790718
|
|
chandraiah
|
()
|
|
183
|
GUDUR
|
TS-32-007-009-011/020099
(SEETHANAGARAM)
|
3632007000NRG24260620230627368
|
26/06/2023
|
mulari
|
3632007WL011079
|
mulari
|
50613401
|
SBIN0000DOP
|
676
|
676
|
Processed
|
03/07/2023
|
|
2983790719
|
|
mulari
|
()
|
|
184
|
GUDUR
|
TS-32-007-009-011/020101
(SEETHANAGARAM)
|
3632007000NRG24260620230627371
|
26/06/2023
|
venu
|
3632007WL011079
|
venu
|
50613401
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2983790733
|
|
venu
|
()
|
|
185
|
GUDUR
|
TS-32-007-009-011/020102
(SEETHANAGARAM)
|
3632007000NRG24260620230627372
|
26/06/2023
|
shiva kumar
|
3632007WL011079
|
shiva kumar
|
50613401
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2983790740
|
|
shiva kumar
|
()
|
|
186
|
GUDUR
|
TS-32-007-009-011/020103
(SEETHANAGARAM)
|
3632007000NRG24260620230627373
|
26/06/2023
|
srikanth
|
3632007WL011079
|
srikanth
|
50613401
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2983790741
|
|
srikanth
|
()
|
|
187
|
GUDUR
|
TS-32-007-009-011/020104
(SEETHANAGARAM)
|
3632007000NRG24260620230627374
|
26/06/2023
|
rajini
|
3632007WL011079
|
rajini
|
50613401
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2983790738
|
|
rajini
|
()
|
|
188
|
GUDUR
|
TS-32-007-009-011/020113
(SEETHANAGARAM)
|
3632007000NRG24260620230627377
|
26/06/2023
|
Pramila
|
3632007WL011079
|
Pramila
|
50613401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2983790630
|
|
Pramila
|
()
|
|
189
|
GUDUR
|
TS-32-007-009-011/020114
(SEETHANAGARAM)
|
3632007000NRG24260620230627378
|
26/06/2023
|
Kamalamma
|
3632007WL011079
|
Kamalamma
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790684
|
|
Kamalamma
|
()
|
|
190
|
GUDUR
|
TS-32-007-009-011/020116
(SEETHANAGARAM)
|
3632007000NRG24260620230627379
|
26/06/2023
|
Kavitha
|
3632007WL011079
|
Kavitha
|
50613401
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2983790642
|
|
Kavitha
|
()
|
|
191
|
GUDUR
|
TS-32-007-009-011/020118
(SEETHANAGARAM)
|
3632007000NRG24260620230627381
|
26/06/2023
|
Prasaad
|
3632007WL011079
|
Prasaad
|
50613401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2983790647
|
|
Prasaad
|
()
|
|
192
|
GUDUR
|
TS-32-007-009-011/020123
(SEETHANAGARAM)
|
3632007000NRG24260620230627383
|
26/06/2023
|
Raadhika
|
3632007WL011079
|
Raadhika
|
50613401
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983790693
|
|
Raadhika
|
()
|
|
193
|
GUDUR
|
TS-32-007-009-011/020126
(SEETHANAGARAM)
|
3632007000NRG24260620230627385
|
26/06/2023
|
Venkanna
|
3632007WL011079
|
Venkanna
|
50613401
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2983790739
|
|
Venkanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162238
|
162238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162238
|
162238
|
|
|
|
|
|
|
|