|
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-32-007-004-004/010003
(AYODHYAPUR)
|
3632007000NRG24210520230251083
|
22/05/2023
|
Padhma
|
3632007WL006002
|
Padhma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040793
|
|
Padhma
|
()
|
|
2
|
GUDUR
|
TS-32-007-004-004/010004
(AYODHYAPUR)
|
3632007000NRG24210520230251084
|
22/05/2023
|
Vemkatamma
|
3632007WL006002
|
Vemkatamma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040794
|
|
Vemkatamma
|
()
|
|
3
|
GUDUR
|
TS-32-007-004-004/010010
(AYODHYAPUR)
|
3632007000NRG24210520230251086
|
22/05/2023
|
Mukteeshwar
|
3632007WL006002
|
Mukteeshwar
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040942
|
|
Mukteeshwar
|
()
|
|
4
|
GUDUR
|
TS-32-007-004-004/010010
(AYODHYAPUR)
|
3632007000NRG24210520230251085
|
22/05/2023
|
Varamma
|
3632007WL006002
|
Varamma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040795
|
|
Varamma
|
()
|
|
5
|
GUDUR
|
TS-32-007-004-004/010011
(AYODHYAPUR)
|
3632007000NRG24210520230251087
|
22/05/2023
|
Yaakamma
|
3632007WL006002
|
Yaakamma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040796
|
|
Yaakamma
|
()
|
|
6
|
GUDUR
|
TS-32-007-004-004/010012
(AYODHYAPUR)
|
3632007000NRG24210520230251091
|
22/05/2023
|
Akhil
|
3632007WL006002
|
Akhil
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041030
|
|
Akhil
|
()
|
|
7
|
GUDUR
|
TS-32-007-004-004/010012
(AYODHYAPUR)
|
3632007000NRG24210520230251089
|
22/05/2023
|
Aruna
|
3632007WL006002
|
Aruna
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040797
|
|
Aruna
|
()
|
|
8
|
GUDUR
|
TS-32-007-004-004/010012
(AYODHYAPUR)
|
3632007000NRG24210520230251090
|
22/05/2023
|
Sadayya
|
3632007WL006002
|
Sadayya
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040798
|
|
Sadayya
|
()
|
|
9
|
GUDUR
|
TS-32-007-004-004/010013
(AYODHYAPUR)
|
3632007000NRG24210520230251092
|
22/05/2023
|
Kavita
|
3632007WL006002
|
Kavita
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040799
|
|
Kavita
|
()
|
|
10
|
GUDUR
|
TS-32-007-004-004/010013
(AYODHYAPUR)
|
3632007000NRG24210520230251093
|
22/05/2023
|
Sudhaakar
|
3632007WL006002
|
Sudhaakar
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040800
|
|
Sudhaakar
|
()
|
|
11
|
GUDUR
|
TS-32-007-004-004/010014
(AYODHYAPUR)
|
3632007000NRG24210520230251094
|
22/05/2023
|
Sarojana
|
3632007WL006002
|
Sarojana
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040801
|
|
Sarojana
|
()
|
|
12
|
GUDUR
|
TS-32-007-004-004/010015
(AYODHYAPUR)
|
3632007000NRG24210520230251096
|
22/05/2023
|
Bhadramma
|
3632007WL006002
|
Bhadramma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040803
|
|
Bhadramma
|
()
|
|
13
|
GUDUR
|
TS-32-007-004-004/010015
(AYODHYAPUR)
|
3632007000NRG24210520230251095
|
22/05/2023
|
Saambayya
|
3632007WL006002
|
Saambayya
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040802
|
|
Saambayya
|
()
|
|
14
|
GUDUR
|
TS-32-007-004-004/010016
(AYODHYAPUR)
|
3632007000NRG24210520230251097
|
22/05/2023
|
Pakruta
|
3632007WL006002
|
Pakruta
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040804
|
|
Pakruta
|
()
|
|
15
|
GUDUR
|
TS-32-007-004-004/010018
(AYODHYAPUR)
|
3632007000NRG24210520230251099
|
22/05/2023
|
Kattayya
|
3632007WL006002
|
Kattayya
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040805
|
|
Kattayya
|
()
|
|
16
|
GUDUR
|
TS-32-007-004-004/010018
(AYODHYAPUR)
|
3632007000NRG24210520230251100
|
22/05/2023
|
Lakshmi
|
3632007WL006002
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040806
|
|
Lakshmi
|
()
|
|
17
|
GUDUR
|
TS-32-007-004-004/010019
(AYODHYAPUR)
|
3632007000NRG24210520230251101
|
22/05/2023
|
Lakshmi
|
3632007WL006002
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040808
|
|
Lakshmi
|
()
|
|
18
|
GUDUR
|
TS-32-007-004-004/010023
(AYODHYAPUR)
|
3632007000NRG24210520230251102
|
22/05/2023
|
Upendra
|
3632007WL006002
|
Upendra
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041018
|
|
Upendra
|
()
|
|
19
|
GUDUR
|
TS-32-007-004-004/010025
(AYODHYAPUR)
|
3632007000NRG24210520230251103
|
22/05/2023
|
Susheela
|
3632007WL006002
|
Susheela
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040792
|
|
Susheela
|
()
|
|
20
|
GUDUR
|
TS-32-007-004-004/010026
(AYODHYAPUR)
|
3632007000NRG24210520230251104
|
22/05/2023
|
Saarangam
|
3632007WL006002
|
Saarangam
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040786
|
|
Saarangam
|
()
|
|
21
|
GUDUR
|
TS-32-007-004-004/010029
(AYODHYAPUR)
|
3632007000NRG24210520230251107
|
22/05/2023
|
Mallamma
|
3632007WL006002
|
Mallamma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040810
|
|
Mallamma
|
()
|
|
22
|
GUDUR
|
TS-32-007-004-004/010029
(AYODHYAPUR)
|
3632007000NRG24210520230251106
|
22/05/2023
|
Raamachandru
|
3632007WL006002
|
Raamachandru
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040809
|
|
Raamachandru
|
()
|
|
23
|
GUDUR
|
TS-32-007-004-004/010030
(AYODHYAPUR)
|
3632007000NRG24210520230251109
|
22/05/2023
|
Venkanna
|
3632007WL006002
|
Venkanna
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040811
|
|
Venkanna
|
()
|
|
24
|
GUDUR
|
TS-32-007-004-004/010033
(AYODHYAPUR)
|
3632007000NRG24210520230251110
|
22/05/2023
|
Narsamma
|
3632007WL006002
|
Narsamma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040812
|
|
Narsamma
|
()
|
|
25
|
GUDUR
|
TS-32-007-004-004/010034
(AYODHYAPUR)
|
3632007000NRG24210520230251111
|
22/05/2023
|
Amrutamma
|
3632007WL006002
|
Amrutamma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040813
|
|
Amrutamma
|
()
|
|
26
|
GUDUR
|
TS-32-007-004-004/010035
(AYODHYAPUR)
|
3632007000NRG24210520230251113
|
22/05/2023
|
Bicca
|
3632007WL006002
|
Bicca
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040815
|
|
Bicca
|
()
|
|
27
|
GUDUR
|
TS-32-007-004-004/010035
(AYODHYAPUR)
|
3632007000NRG24210520230251112
|
22/05/2023
|
Soni
|
3632007WL006002
|
Soni
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040814
|
|
Soni
|
()
|
|
28
|
GUDUR
|
TS-32-007-004-004/010037
(AYODHYAPUR)
|
3632007000NRG24210520230251114
|
22/05/2023
|
Bhadramma
|
3632007WL006002
|
Bhadramma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040816
|
|
Bhadramma
|
()
|
|
29
|
GUDUR
|
TS-32-007-004-004/010037
(AYODHYAPUR)
|
3632007000NRG24210520230251115
|
22/05/2023
|
Sammakka
|
3632007WL006002
|
Sammakka
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040817
|
|
Sammakka
|
()
|
|
30
|
GUDUR
|
TS-32-007-004-004/010041
(AYODHYAPUR)
|
3632007000NRG24210520230251116
|
22/05/2023
|
Gamli
|
3632007WL006002
|
Gamli
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040985
|
|
Gamli
|
()
|
|
31
|
GUDUR
|
TS-32-007-004-004/010041
(AYODHYAPUR)
|
3632007000NRG24210520230251117
|
22/05/2023
|
Uma
|
3632007WL006002
|
Uma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040986
|
|
Uma
|
()
|
|
32
|
GUDUR
|
TS-32-007-004-004/010042
(AYODHYAPUR)
|
3632007000NRG24210520230251118
|
22/05/2023
|
Ramesh
|
3632007WL006002
|
Ramesh
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040818
|
|
Ramesh
|
()
|
|
33
|
GUDUR
|
TS-32-007-004-004/010042
(AYODHYAPUR)
|
3632007000NRG24210520230251119
|
22/05/2023
|
Yaakamma
|
3632007WL006002
|
Yaakamma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040819
|
|
Yaakamma
|
()
|
|
34
|
GUDUR
|
TS-32-007-004-004/010049
(AYODHYAPUR)
|
3632007000NRG24210520230251120
|
22/05/2023
|
Ravimdar
|
3632007WL006002
|
Ravimdar
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040820
|
|
Ravimdar
|
()
|
|
35
|
GUDUR
|
TS-32-007-004-004/010049
(AYODHYAPUR)
|
3632007000NRG24210520230251121
|
22/05/2023
|
Vijaya
|
3632007WL006002
|
Vijaya
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040821
|
|
Vijaya
|
()
|
|
36
|
GUDUR
|
TS-32-007-004-004/010059
(AYODHYAPUR)
|
3632007000NRG24210520230251122
|
22/05/2023
|
Mallesh
|
3632007WL006002
|
Mallesh
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040822
|
|
Mallesh
|
()
|
|
37
|
GUDUR
|
TS-32-007-004-004/010059
(AYODHYAPUR)
|
3632007000NRG24210520230251123
|
22/05/2023
|
Pavan
|
3632007WL006002
|
Pavan
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040788
|
|
Pavan
|
()
|
|
38
|
GUDUR
|
TS-32-007-004-004/010060
(AYODHYAPUR)
|
3632007000NRG24210520230251124
|
22/05/2023
|
Ailayya
|
3632007WL006002
|
Ailayya
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040824
|
|
Ailayya
|
()
|
|
39
|
GUDUR
|
TS-32-007-004-004/010060
(AYODHYAPUR)
|
3632007000NRG24210520230251125
|
22/05/2023
|
Subhadra
|
3632007WL006002
|
Subhadra
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040825
|
|
Subhadra
|
()
|
|
40
|
GUDUR
|
TS-32-007-004-004/010061
(AYODHYAPUR)
|
3632007000NRG24210520230251126
|
22/05/2023
|
Ramaadevi
|
3632007WL006002
|
Ramaadevi
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040826
|
|
Ramaadevi
|
()
|
|
41
|
GUDUR
|
TS-32-007-004-004/010061
(AYODHYAPUR)
|
3632007000NRG24210520230251127
|
22/05/2023
|
Vemkanna
|
3632007WL006002
|
Vemkanna
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040748
|
|
Vemkanna
|
()
|
|
42
|
GUDUR
|
TS-32-007-004-004/010062
(AYODHYAPUR)
|
3632007000NRG24210520230251129
|
22/05/2023
|
Pradeep Reddi
|
3632007WL006002
|
Pradeep Reddi
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041062
|
|
Pradeep Reddi
|
()
|
|
43
|
GUDUR
|
TS-32-007-004-004/010062
(AYODHYAPUR)
|
3632007000NRG24210520230251130
|
22/05/2023
|
Praveen Reddi
|
3632007WL006002
|
Praveen Reddi
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040749
|
|
Praveen Reddi
|
()
|
|
44
|
GUDUR
|
TS-32-007-004-004/010062
(AYODHYAPUR)
|
3632007000NRG24210520230251128
|
22/05/2023
|
Ravindarreddi
|
3632007WL006002
|
Ravindarreddi
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040943
|
|
Ravindarreddi
|
()
|
|
45
|
GUDUR
|
TS-32-007-004-004/010065
(AYODHYAPUR)
|
3632007000NRG24210520230251131
|
22/05/2023
|
Upendra
|
3632007WL006002
|
Upendra
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040827
|
|
Upendra
|
()
|
|
46
|
GUDUR
|
TS-32-007-004-004/010067
(AYODHYAPUR)
|
3632007000NRG24210520230251133
|
22/05/2023
|
Ailayya
|
3632007WL006002
|
Ailayya
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040830
|
|
Ailayya
|
()
|
|
47
|
GUDUR
|
TS-32-007-004-004/010067
(AYODHYAPUR)
|
3632007000NRG24210520230251132
|
22/05/2023
|
Mallamma
|
3632007WL006002
|
Mallamma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040829
|
|
Mallamma
|
()
|
|
48
|
GUDUR
|
TS-32-007-004-004/010067
(AYODHYAPUR)
|
3632007000NRG24210520230251134
|
22/05/2023
|
Sarita
|
3632007WL006002
|
Sarita
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040831
|
|
Sarita
|
()
|
|
49
|
GUDUR
|
TS-32-007-004-004/010069
(AYODHYAPUR)
|
3632007000NRG24210520230251135
|
22/05/2023
|
Vemkanna
|
3632007WL006002
|
Vemkanna
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040832
|
|
Vemkanna
|
()
|
|
50
|
GUDUR
|
TS-32-007-004-004/010069
(AYODHYAPUR)
|
3632007000NRG24210520230251136
|
22/05/2023
|
Yaakamma
|
3632007WL006002
|
Yaakamma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040833
|
|
Yaakamma
|
()
|
|
51
|
GUDUR
|
TS-32-007-004-004/010072
(AYODHYAPUR)
|
3632007000NRG24210520230251137
|
22/05/2023
|
Appayya
|
3632007WL006002
|
Appayya
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040834
|
|
Appayya
|
()
|
|
52
|
GUDUR
|
TS-32-007-004-004/010072
(AYODHYAPUR)
|
3632007000NRG24210520230251138
|
22/05/2023
|
Lakshmi
|
3632007WL006002
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040835
|
|
Lakshmi
|
()
|
|
53
|
GUDUR
|
TS-32-007-004-004/010072
(AYODHYAPUR)
|
3632007000NRG24210520230251139
|
22/05/2023
|
Yaakayya
|
3632007WL006002
|
Yaakayya
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040944
|
|
Yaakayya
|
()
|
|
54
|
GUDUR
|
TS-32-007-004-004/010079
(AYODHYAPUR)
|
3632007000NRG24210520230251141
|
22/05/2023
|
Naarayana
|
3632007WL006002
|
Naarayana
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040987
|
|
Naarayana
|
()
|
|
55
|
GUDUR
|
TS-32-007-004-004/010081
(AYODHYAPUR)
|
3632007000NRG24210520230251142
|
22/05/2023
|
Sarita
|
3632007WL006002
|
Sarita
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040836
|
|
Sarita
|
()
|
|
56
|
GUDUR
|
TS-32-007-004-004/010081
(AYODHYAPUR)
|
3632007000NRG24210520230251143
|
22/05/2023
|
Sreenu
|
3632007WL006002
|
Sreenu
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041001
|
|
Sreenu
|
()
|
|
57
|
GUDUR
|
TS-32-007-004-004/010085
(AYODHYAPUR)
|
3632007000NRG24210520230251145
|
22/05/2023
|
Ramesh
|
3632007WL006002
|
Ramesh
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041019
|
|
Ramesh
|
()
|
|
58
|
GUDUR
|
TS-32-007-004-004/010085
(AYODHYAPUR)
|
3632007000NRG24210520230251144
|
22/05/2023
|
Swaroopa
|
3632007WL006002
|
Swaroopa
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040945
|
|
Swaroopa
|
()
|
|
59
|
GUDUR
|
TS-32-007-004-004/010087
(AYODHYAPUR)
|
3632007000NRG24210520230251146
|
22/05/2023
|
Taara
|
3632007WL006002
|
Taara
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040837
|
|
Taara
|
()
|
|
60
|
GUDUR
|
TS-32-007-004-004/010089
(AYODHYAPUR)
|
3632007000NRG24210520230251147
|
22/05/2023
|
Sammakka
|
3632007WL006002
|
Sammakka
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040838
|
|
Sammakka
|
()
|
|
61
|
GUDUR
|
TS-32-007-004-004/010090
(AYODHYAPUR)
|
3632007000NRG24210520230251148
|
22/05/2023
|
Varamma
|
3632007WL006002
|
Varamma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040839
|
|
Varamma
|
()
|
|
62
|
GUDUR
|
TS-32-007-004-004/010090
(AYODHYAPUR)
|
3632007000NRG24210520230251149
|
22/05/2023
|
Venkateshvarlu
|
3632007WL006002
|
Venkateshvarlu
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040946
|
|
Venkateshvarlu
|
()
|
|
63
|
GUDUR
|
TS-32-007-004-004/010094
(AYODHYAPUR)
|
3632007000NRG24210520230251150
|
22/05/2023
|
Vinoda
|
3632007WL006002
|
Vinoda
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040840
|
|
Vinoda
|
()
|
|
64
|
GUDUR
|
TS-32-007-004-004/010095
(AYODHYAPUR)
|
3632007000NRG24210520230251154
|
22/05/2023
|
Manemma
|
3632007WL006002
|
Manemma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040949
|
|
Manemma
|
()
|
|
65
|
GUDUR
|
TS-32-007-004-004/010095
(AYODHYAPUR)
|
3632007000NRG24210520230251153
|
22/05/2023
|
Saayilu
|
3632007WL006002
|
Saayilu
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040948
|
|
Saayilu
|
()
|
|
66
|
GUDUR
|
TS-32-007-004-004/010100
(AYODHYAPUR)
|
3632007000NRG24210520230251155
|
22/05/2023
|
Venkanna
|
3632007WL006002
|
Venkanna
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040841
|
|
Venkanna
|
()
|
|
67
|
GUDUR
|
TS-32-007-004-004/010107
(AYODHYAPUR)
|
3632007000NRG24210520230251158
|
22/05/2023
|
Jayamma
|
3632007WL006002
|
Jayamma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040844
|
|
Jayamma
|
()
|
|
68
|
GUDUR
|
TS-32-007-004-004/010107
(AYODHYAPUR)
|
3632007000NRG24210520230251157
|
22/05/2023
|
Uppalreddi
|
3632007WL006002
|
Uppalreddi
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040843
|
|
Uppalreddi
|
()
|
|
69
|
GUDUR
|
TS-32-007-004-004/010109
(AYODHYAPUR)
|
3632007000NRG24210520230251159
|
22/05/2023
|
Devendar
|
3632007WL006002
|
Devendar
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040845
|
|
Devendar
|
()
|
|
70
|
GUDUR
|
TS-32-007-004-004/010109
(AYODHYAPUR)
|
3632007000NRG24210520230251161
|
22/05/2023
|
Kavita
|
3632007WL006002
|
Kavita
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040951
|
|
Kavita
|
()
|
|
71
|
GUDUR
|
TS-32-007-004-004/010109
(AYODHYAPUR)
|
3632007000NRG24210520230251160
|
22/05/2023
|
Suguna
|
3632007WL006002
|
Suguna
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040950
|
|
Suguna
|
()
|
|
72
|
GUDUR
|
TS-32-007-004-004/010113
(AYODHYAPUR)
|
3632007000NRG24210520230251162
|
22/05/2023
|
Swaroopa
|
3632007WL006002
|
Swaroopa
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040846
|
|
Swaroopa
|
()
|
|
73
|
GUDUR
|
TS-32-007-004-004/010113
(AYODHYAPUR)
|
3632007000NRG24210520230251163
|
22/05/2023
|
Venkanna
|
3632007WL006002
|
Venkanna
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040847
|
|
Venkanna
|
()
|
|
74
|
GUDUR
|
TS-32-007-004-004/010124
(AYODHYAPUR)
|
3632007000NRG24210520230251164
|
22/05/2023
|
Maanamma
|
3632007WL006002
|
Maanamma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040848
|
|
Maanamma
|
()
|
|
75
|
GUDUR
|
TS-32-007-004-004/010130
(AYODHYAPUR)
|
3632007000NRG24210520230251165
|
22/05/2023
|
Sudharshan
|
3632007WL006002
|
Sudharshan
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040952
|
|
Sudharshan
|
()
|
|
76
|
GUDUR
|
TS-32-007-004-004/010130
(AYODHYAPUR)
|
3632007000NRG24210520230251166
|
22/05/2023
|
Vijaya
|
3632007WL006002
|
Vijaya
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040849
|
|
Vijaya
|
()
|
|
77
|
GUDUR
|
TS-32-007-004-004/010131
(AYODHYAPUR)
|
3632007000NRG24210520230251169
|
22/05/2023
|
prashanth
|
3632007WL006002
|
prashanth
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040757
|
|
prashanth
|
()
|
|
78
|
GUDUR
|
TS-32-007-004-004/010131
(AYODHYAPUR)
|
3632007000NRG24210520230251167
|
22/05/2023
|
Shankarayya
|
3632007WL006002
|
Shankarayya
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040850
|
|
Shankarayya
|
()
|
|
79
|
GUDUR
|
TS-32-007-004-004/010131
(AYODHYAPUR)
|
3632007000NRG24210520230251168
|
22/05/2023
|
Venkatalakshmi
|
3632007WL006002
|
Venkatalakshmi
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040851
|
|
Venkatalakshmi
|
()
|
|
80
|
GUDUR
|
TS-32-007-004-004/010140
(AYODHYAPUR)
|
3632007000NRG24210520230251170
|
22/05/2023
|
Bikshapati
|
3632007WL006002
|
Bikshapati
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040853
|
|
Bikshapati
|
()
|
|
81
|
GUDUR
|
TS-32-007-004-004/010145
(AYODHYAPUR)
|
3632007000NRG24210520230251172
|
22/05/2023
|
Lakshmi
|
3632007WL006002
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040855
|
|
Lakshmi
|
()
|
|
82
|
GUDUR
|
TS-32-007-004-004/010145
(AYODHYAPUR)
|
3632007000NRG24210520230251171
|
22/05/2023
|
Venkanna
|
3632007WL006002
|
Venkanna
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040854
|
|
Venkanna
|
()
|
|
83
|
GUDUR
|
TS-32-007-004-004/010149
(AYODHYAPUR)
|
3632007000NRG24210520230251173
|
22/05/2023
|
Suvarna
|
3632007WL006002
|
Suvarna
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040856
|
|
Suvarna
|
()
|
|
84
|
GUDUR
|
TS-32-007-004-004/010149
(AYODHYAPUR)
|
3632007000NRG24210520230251174
|
22/05/2023
|
Yaakayya
|
3632007WL006002
|
Yaakayya
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040983
|
|
Yaakayya
|
()
|
|
85
|
GUDUR
|
TS-32-007-004-004/010150
(AYODHYAPUR)
|
3632007000NRG24210520230251176
|
22/05/2023
|
Cinnasuvarna
|
3632007WL006002
|
Cinnasuvarna
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040857
|
|
Cinnasuvarna
|
()
|
|
86
|
GUDUR
|
TS-32-007-004-004/010150
(AYODHYAPUR)
|
3632007000NRG24210520230251177
|
22/05/2023
|
Sudhaakar
|
3632007WL006002
|
Sudhaakar
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040858
|
|
Sudhaakar
|
()
|
|
87
|
GUDUR
|
TS-32-007-004-004/010159
(AYODHYAPUR)
|
3632007000NRG24210520230251179
|
22/05/2023
|
Raajamma
|
3632007WL006002
|
Raajamma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040859
|
|
Raajamma
|
()
|
|
88
|
GUDUR
|
TS-32-007-004-004/010160
(AYODHYAPUR)
|
3632007000NRG24210520230251180
|
22/05/2023
|
Biksham
|
3632007WL006002
|
Biksham
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041020
|
|
Biksham
|
()
|
|
89
|
GUDUR
|
TS-32-007-004-004/010160
(AYODHYAPUR)
|
3632007000NRG24210520230251181
|
22/05/2023
|
Kousalya
|
3632007WL006002
|
Kousalya
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041021
|
|
Kousalya
|
()
|
|
90
|
GUDUR
|
TS-32-007-004-004/010162
(AYODHYAPUR)
|
3632007000NRG24210520230251182
|
22/05/2023
|
Narsamma
|
3632007WL006002
|
Narsamma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040860
|
|
Narsamma
|
()
|
|
91
|
GUDUR
|
TS-32-007-004-004/010162
(AYODHYAPUR)
|
3632007000NRG24210520230251183
|
22/05/2023
|
Narsayya
|
3632007WL006002
|
Narsayya
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040861
|
|
Narsayya
|
()
|
|
92
|
GUDUR
|
TS-32-007-004-004/010163
(AYODHYAPUR)
|
3632007000NRG24210520230251184
|
22/05/2023
|
Narsamma
|
3632007WL006002
|
Narsamma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040862
|
|
Narsamma
|
()
|
|
93
|
GUDUR
|
TS-32-007-004-004/010163
(AYODHYAPUR)
|
3632007000NRG24210520230251185
|
22/05/2023
|
Prabhaakar
|
3632007WL006002
|
Prabhaakar
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040953
|
|
Prabhaakar
|
()
|
|
94
|
GUDUR
|
TS-32-007-004-004/010165
(AYODHYAPUR)
|
3632007000NRG24210520230251187
|
22/05/2023
|
Buccamma
|
3632007WL006002
|
Buccamma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040863
|
|
Buccamma
|
()
|
|
95
|
GUDUR
|
TS-32-007-004-004/010165
(AYODHYAPUR)
|
3632007000NRG24210520230251186
|
22/05/2023
|
Mallayya
|
3632007WL006002
|
Mallayya
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040954
|
|
Mallayya
|
()
|
|
96
|
GUDUR
|
TS-32-007-004-004/010168
(AYODHYAPUR)
|
3632007000NRG24210520230251188
|
22/05/2023
|
Raambaayi
|
3632007WL006002
|
Raambaayi
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040864
|
|
Raambaayi
|
()
|
|
97
|
GUDUR
|
TS-32-007-004-004/010169
(AYODHYAPUR)
|
3632007000NRG24210520230251190
|
22/05/2023
|
ajaikumar
|
3632007WL006002
|
ajaikumar
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040750
|
|
ajaikumar
|
()
|
|
98
|
GUDUR
|
TS-32-007-004-004/010169
(AYODHYAPUR)
|
3632007000NRG24210520230251189
|
22/05/2023
|
Kumaarasvaami
|
3632007WL006002
|
Kumaarasvaami
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040865
|
|
Kumaarasvaami
|
()
|
|
99
|
GUDUR
|
TS-32-007-004-004/010171
(AYODHYAPUR)
|
3632007000NRG24210520230251191
|
22/05/2023
|
Venkanna
|
3632007WL006002
|
Venkanna
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040998
|
|
Venkanna
|
()
|
|
100
|
GUDUR
|
TS-32-007-004-004/010171
(AYODHYAPUR)
|
3632007000NRG24210520230251192
|
22/05/2023
|
Vijaya
|
3632007WL006002
|
Vijaya
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040867
|
|
Vijaya
|
()
|
|
101
|
GUDUR
|
TS-32-007-004-004/010176
(AYODHYAPUR)
|
3632007000NRG24210520230251193
|
22/05/2023
|
Raamulu
|
3632007WL006002
|
Raamulu
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040868
|
|
Raamulu
|
()
|
|
102
|
GUDUR
|
TS-32-007-004-004/010181
(AYODHYAPUR)
|
3632007000NRG24210520230251196
|
22/05/2023
|
Kamalamma
|
3632007WL006002
|
Kamalamma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040872
|
|
Kamalamma
|
()
|
|
103
|
GUDUR
|
TS-32-007-004-004/010181
(AYODHYAPUR)
|
3632007000NRG24210520230251195
|
22/05/2023
|
Raamanamdam
|
3632007WL006002
|
Raamanamdam
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040871
|
|
Raamanamdam
|
()
|
|
104
|
GUDUR
|
TS-32-007-004-004/010183
(AYODHYAPUR)
|
3632007000NRG24210520230251197
|
22/05/2023
|
Uppalayya
|
3632007WL006002
|
Uppalayya
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040873
|
|
Uppalayya
|
()
|
|
105
|
GUDUR
|
TS-32-007-004-004/010183
(AYODHYAPUR)
|
3632007000NRG24210520230251198
|
22/05/2023
|
Veeralakshmi
|
3632007WL006002
|
Veeralakshmi
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040876
|
|
Veeralakshmi
|
()
|
|
106
|
GUDUR
|
TS-32-007-004-004/010185
(AYODHYAPUR)
|
3632007000NRG24210520230251199
|
22/05/2023
|
Raamacamdru
|
3632007WL006002
|
Raamacamdru
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040877
|
|
Raamacamdru
|
()
|
|
107
|
GUDUR
|
TS-32-007-004-004/010185
(AYODHYAPUR)
|
3632007000NRG24210520230251200
|
22/05/2023
|
Yaakalakshmi
|
3632007WL006002
|
Yaakalakshmi
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040878
|
|
Yaakalakshmi
|
()
|
|
108
|
GUDUR
|
TS-32-007-004-004/010186
(AYODHYAPUR)
|
3632007000NRG24210520230251202
|
22/05/2023
|
Saarayya
|
3632007WL006002
|
Saarayya
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040879
|
|
Saarayya
|
()
|
|
109
|
GUDUR
|
TS-32-007-004-004/010194
(AYODHYAPUR)
|
3632007000NRG24210520230251206
|
22/05/2023
|
Pulamma
|
3632007WL006002
|
Pulamma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040883
|
|
Pulamma
|
()
|
|
110
|
GUDUR
|
TS-32-007-004-004/010194
(AYODHYAPUR)
|
3632007000NRG24210520230251207
|
22/05/2023
|
Raani
|
3632007WL006002
|
Raani
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040884
|
|
Raani
|
()
|
|
111
|
GUDUR
|
TS-32-007-004-004/010194
(AYODHYAPUR)
|
3632007000NRG24210520230251205
|
22/05/2023
|
Saambhayya
|
3632007WL006002
|
Saambhayya
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040882
|
|
Saambhayya
|
()
|
|
112
|
GUDUR
|
TS-32-007-004-004/010194
(AYODHYAPUR)
|
3632007000NRG24210520230251204
|
22/05/2023
|
Venkanna
|
3632007WL006002
|
Venkanna
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040881
|
|
Venkanna
|
()
|
|
113
|
GUDUR
|
TS-32-007-004-004/010197
(AYODHYAPUR)
|
3632007000NRG24210520230251208
|
22/05/2023
|
Kumaarasvaami
|
3632007WL006002
|
Kumaarasvaami
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040885
|
|
Kumaarasvaami
|
()
|
|
114
|
GUDUR
|
TS-32-007-004-004/010197
(AYODHYAPUR)
|
3632007000NRG24210520230251209
|
22/05/2023
|
Vinoda
|
3632007WL006002
|
Vinoda
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040886
|
|
Vinoda
|
()
|
|
115
|
GUDUR
|
TS-32-007-004-004/010198
(AYODHYAPUR)
|
3632007000NRG24210520230251210
|
22/05/2023
|
Bomdayya
|
3632007WL006002
|
Bomdayya
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041000
|
|
Bomdayya
|
()
|
|
116
|
GUDUR
|
TS-32-007-004-004/010198
(AYODHYAPUR)
|
3632007000NRG24210520230251211
|
22/05/2023
|
Sammakka
|
3632007WL006002
|
Sammakka
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040989
|
|
Sammakka
|
()
|
|
117
|
GUDUR
|
TS-32-007-004-004/010200
(AYODHYAPUR)
|
3632007000NRG24210520230251212
|
22/05/2023
|
Suguna
|
3632007WL006002
|
Suguna
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040887
|
|
Suguna
|
()
|
|
118
|
GUDUR
|
TS-32-007-004-004/010200
(AYODHYAPUR)
|
3632007000NRG24210520230251213
|
22/05/2023
|
Venkanna
|
3632007WL006002
|
Venkanna
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040990
|
|
Venkanna
|
()
|
|
119
|
GUDUR
|
TS-32-007-004-004/010204
(AYODHYAPUR)
|
3632007000NRG24210520230251214
|
22/05/2023
|
Vijaya
|
3632007WL006002
|
Vijaya
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040888
|
|
Vijaya
|
()
|
|
120
|
GUDUR
|
TS-32-007-004-004/010205
(AYODHYAPUR)
|
3632007000NRG24210520230251216
|
22/05/2023
|
Komala
|
3632007WL006002
|
Komala
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040889
|
|
Komala
|
()
|
|
121
|
GUDUR
|
TS-32-007-004-004/010210
(AYODHYAPUR)
|
3632007000NRG24210520230251218
|
22/05/2023
|
chandramma
|
3632007WL006002
|
chandramma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041039
|
|
chandramma
|
()
|
|
122
|
GUDUR
|
TS-32-007-004-004/010210
(AYODHYAPUR)
|
3632007000NRG24210520230251217
|
22/05/2023
|
Venkanna
|
3632007WL006002
|
Venkanna
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041038
|
|
Venkanna
|
()
|
|
123
|
GUDUR
|
TS-32-007-004-004/010215
(AYODHYAPUR)
|
3632007000NRG24210520230251219
|
22/05/2023
|
Saaraiah
|
3632007WL006002
|
Saaraiah
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040967
|
|
Saaraiah
|
()
|
|
124
|
GUDUR
|
TS-32-007-004-004/010216
(AYODHYAPUR)
|
3632007000NRG24210520230251221
|
22/05/2023
|
Sravanthi
|
3632007WL006002
|
Sravanthi
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040773
|
|
Sravanthi
|
()
|
|
125
|
GUDUR
|
TS-32-007-004-004/010216
(AYODHYAPUR)
|
3632007000NRG24210520230251220
|
22/05/2023
|
Yaakamma
|
3632007WL006002
|
Yaakamma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040955
|
|
Yaakamma
|
()
|
|
126
|
GUDUR
|
TS-32-007-004-004/010218
(AYODHYAPUR)
|
3632007000NRG24210520230251222
|
22/05/2023
|
Poolamma
|
3632007WL006002
|
Poolamma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040891
|
|
Poolamma
|
()
|
|
127
|
GUDUR
|
TS-32-007-004-004/010221
(AYODHYAPUR)
|
3632007000NRG24210520230251223
|
22/05/2023
|
Ellamma
|
3632007WL006002
|
Ellamma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040892
|
|
Ellamma
|
()
|
|
128
|
GUDUR
|
TS-32-007-004-004/010223
(AYODHYAPUR)
|
3632007000NRG24210520230251224
|
22/05/2023
|
Somaiah
|
3632007WL006002
|
Somaiah
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040956
|
|
Somaiah
|
()
|
|
129
|
GUDUR
|
TS-32-007-004-004/010223
(AYODHYAPUR)
|
3632007000NRG24210520230251225
|
22/05/2023
|
Sreenivas
|
3632007WL006002
|
Sreenivas
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040957
|
|
Sreenivas
|
()
|
|
130
|
GUDUR
|
TS-32-007-004-004/010223
(AYODHYAPUR)
|
3632007000NRG24210520230251226
|
22/05/2023
|
Sujaata
|
3632007WL006002
|
Sujaata
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040958
|
|
Sujaata
|
()
|
|
131
|
GUDUR
|
TS-32-007-004-004/010225
(AYODHYAPUR)
|
3632007000NRG24210520230251227
|
22/05/2023
|
Puruahotam
|
3632007WL006002
|
Puruahotam
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040893
|
|
Puruahotam
|
()
|
|
132
|
GUDUR
|
TS-32-007-004-004/010226
(AYODHYAPUR)
|
3632007000NRG24210520230251229
|
22/05/2023
|
Padma
|
3632007WL006002
|
Padma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040895
|
|
Padma
|
()
|
|
133
|
GUDUR
|
TS-32-007-004-004/010226
(AYODHYAPUR)
|
3632007000NRG24210520230251228
|
22/05/2023
|
Venkanna
|
3632007WL006002
|
Venkanna
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040894
|
|
Venkanna
|
()
|
|
134
|
GUDUR
|
TS-32-007-004-004/010227
(AYODHYAPUR)
|
3632007000NRG24210520230251231
|
22/05/2023
|
Kamalamma
|
3632007WL006002
|
Kamalamma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040897
|
|
Kamalamma
|
()
|
|
135
|
GUDUR
|
TS-32-007-004-004/010227
(AYODHYAPUR)
|
3632007000NRG24210520230251230
|
22/05/2023
|
Sammaiah
|
3632007WL006002
|
Sammaiah
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040896
|
|
Sammaiah
|
()
|
|
136
|
GUDUR
|
TS-32-007-004-004/010230
(AYODHYAPUR)
|
3632007000NRG24210520230251232
|
22/05/2023
|
Vijaya
|
3632007WL006002
|
Vijaya
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040898
|
|
Vijaya
|
()
|
|
137
|
GUDUR
|
TS-32-007-004-004/010231
(AYODHYAPUR)
|
3632007000NRG24210520230251233
|
22/05/2023
|
Narsimha
|
3632007WL006002
|
Narsimha
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040991
|
|
Narsimha
|
()
|
|
138
|
GUDUR
|
TS-32-007-004-004/010231
(AYODHYAPUR)
|
3632007000NRG24210520230251235
|
22/05/2023
|
swamy
|
3632007WL006002
|
swamy
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040776
|
|
swamy
|
()
|
|
139
|
GUDUR
|
TS-32-007-004-004/010231
(AYODHYAPUR)
|
3632007000NRG24210520230251234
|
22/05/2023
|
Thaara
|
3632007WL006002
|
Thaara
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040899
|
|
Thaara
|
()
|
|
140
|
GUDUR
|
TS-32-007-004-004/010232
(AYODHYAPUR)
|
3632007000NRG24210520230251236
|
22/05/2023
|
Kousalya
|
3632007WL006002
|
Kousalya
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040992
|
|
Kousalya
|
()
|
|
141
|
GUDUR
|
TS-32-007-004-004/010236
(AYODHYAPUR)
|
3632007000NRG24210520230251238
|
22/05/2023
|
ravinder
|
3632007WL006002
|
ravinder
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040900
|
|
ravinder
|
()
|
|
142
|
GUDUR
|
TS-32-007-004-004/010237
(AYODHYAPUR)
|
3632007000NRG24210520230251240
|
22/05/2023
|
Hemalatha
|
3632007WL006002
|
Hemalatha
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041041
|
|
Hemalatha
|
()
|
|
143
|
GUDUR
|
TS-32-007-004-004/010237
(AYODHYAPUR)
|
3632007000NRG24210520230251239
|
22/05/2023
|
Surender
|
3632007WL006002
|
Surender
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041040
|
|
Surender
|
()
|
|
144
|
GUDUR
|
TS-32-007-004-004/010239
(AYODHYAPUR)
|
3632007000NRG24210520230251241
|
22/05/2023
|
Kondal
|
3632007WL006002
|
Kondal
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040901
|
|
Kondal
|
()
|
|
145
|
GUDUR
|
TS-32-007-004-004/010239
(AYODHYAPUR)
|
3632007000NRG24210520230251242
|
22/05/2023
|
Nirmala
|
3632007WL006002
|
Nirmala
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040902
|
|
Nirmala
|
()
|
|
146
|
GUDUR
|
TS-32-007-004-004/010241
(AYODHYAPUR)
|
3632007000NRG24210520230251243
|
22/05/2023
|
Saaimallu
|
3632007WL006002
|
Saaimallu
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040903
|
|
Saaimallu
|
()
|
|
147
|
GUDUR
|
TS-32-007-004-004/010242
(AYODHYAPUR)
|
3632007000NRG24210520230251244
|
22/05/2023
|
Latchamma
|
3632007WL006002
|
Latchamma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040904
|
|
Latchamma
|
()
|
|
148
|
GUDUR
|
TS-32-007-004-004/010243
(AYODHYAPUR)
|
3632007000NRG24210520230251245
|
22/05/2023
|
Bharathi
|
3632007WL006002
|
Bharathi
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040905
|
|
Bharathi
|
()
|
|
149
|
GUDUR
|
TS-32-007-004-004/010245
(AYODHYAPUR)
|
3632007000NRG24210520230251247
|
22/05/2023
|
Sammakka
|
3632007WL006002
|
Sammakka
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040993
|
|
Sammakka
|
()
|
|
150
|
GUDUR
|
TS-32-007-004-004/010247
(AYODHYAPUR)
|
3632007000NRG24210520230251250
|
22/05/2023
|
Jayamma
|
3632007WL006002
|
Jayamma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040959
|
|
Jayamma
|
()
|
|
151
|
GUDUR
|
TS-32-007-004-004/010247
(AYODHYAPUR)
|
3632007000NRG24210520230251249
|
22/05/2023
|
Naarayana
|
3632007WL006002
|
Naarayana
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040906
|
|
Naarayana
|
()
|
|
152
|
GUDUR
|
TS-32-007-004-004/010248
(AYODHYAPUR)
|
3632007000NRG24210520230251251
|
22/05/2023
|
Raajamma
|
3632007WL006002
|
Raajamma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040907
|
|
Raajamma
|
()
|
|
153
|
GUDUR
|
TS-32-007-004-004/010249
(AYODHYAPUR)
|
3632007000NRG24210520230251252
|
22/05/2023
|
Shrilata
|
3632007WL006002
|
Shrilata
|
50613401
|
SBIN0000DOP
|
708
|
708
|
Processed
|
25/05/2023
|
|
1856040908
|
|
Shrilata
|
()
|
|
154
|
GUDUR
|
TS-32-007-004-004/010249
(AYODHYAPUR)
|
3632007000NRG24210520230251253
|
22/05/2023
|
Sriniwas
|
3632007WL006002
|
Sriniwas
|
50613401
|
SBIN0000DOP
|
708
|
708
|
Processed
|
25/05/2023
|
|
1856040909
|
|
Sriniwas
|
()
|
|
155
|
GUDUR
|
TS-32-007-004-004/010250
(AYODHYAPUR)
|
3632007000NRG24210520230251255
|
22/05/2023
|
Bramma Chaari
|
3632007WL006002
|
Bramma Chaari
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040911
|
|
Bramma Chaari
|
()
|
|
156
|
GUDUR
|
TS-32-007-004-004/010250
(AYODHYAPUR)
|
3632007000NRG24210520230251254
|
22/05/2023
|
Vijaya
|
3632007WL006002
|
Vijaya
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040910
|
|
Vijaya
|
()
|
|
157
|
GUDUR
|
TS-32-007-004-004/010252
(AYODHYAPUR)
|
3632007000NRG24210520230251258
|
22/05/2023
|
Varalaxmi
|
3632007WL006002
|
Varalaxmi
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040960
|
|
Varalaxmi
|
()
|
|
158
|
GUDUR
|
TS-32-007-004-004/010252
(AYODHYAPUR)
|
3632007000NRG24210520230251256
|
22/05/2023
|
Vijay Mohan
|
3632007WL006002
|
Vijay Mohan
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040752
|
|
Vijay Mohan
|
()
|
|
159
|
GUDUR
|
TS-32-007-004-004/010254
(AYODHYAPUR)
|
3632007000NRG24210520230251260
|
22/05/2023
|
Geeta
|
3632007WL006002
|
Geeta
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040912
|
|
Geeta
|
()
|
|
160
|
GUDUR
|
TS-32-007-004-004/010254
(AYODHYAPUR)
|
3632007000NRG24210520230251259
|
22/05/2023
|
Lakshmi Naarayana
|
3632007WL006002
|
Lakshmi Naarayana
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040963
|
|
Lakshmi Naarayana
|
()
|
|
161
|
GUDUR
|
TS-32-007-004-004/010255
(AYODHYAPUR)
|
3632007000NRG24210520230251261
|
22/05/2023
|
Bhaaskar
|
3632007WL006002
|
Bhaaskar
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040961
|
|
Bhaaskar
|
()
|
|
162
|
GUDUR
|
TS-32-007-004-004/010256
(AYODHYAPUR)
|
3632007000NRG24210520230251263
|
22/05/2023
|
Janaardan Reddi
|
3632007WL006002
|
Janaardan Reddi
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041056
|
|
Janaardan Reddi
|
()
|
|
163
|
GUDUR
|
TS-32-007-004-004/010256
(AYODHYAPUR)
|
3632007000NRG24210520230251264
|
22/05/2023
|
Subhadra
|
3632007WL006002
|
Subhadra
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041057
|
|
Subhadra
|
()
|
|
164
|
GUDUR
|
TS-32-007-004-004/010259
(AYODHYAPUR)
|
3632007000NRG24210520230251265
|
22/05/2023
|
Shreenivaas
|
3632007WL006002
|
Shreenivaas
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040913
|
|
Shreenivaas
|
()
|
|
165
|
GUDUR
|
TS-32-007-004-004/010263
(AYODHYAPUR)
|
3632007000NRG24210520230251266
|
22/05/2023
|
Bikshapati
|
3632007WL006002
|
Bikshapati
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040994
|
|
Bikshapati
|
()
|
|
166
|
GUDUR
|
TS-32-007-004-004/010263
(AYODHYAPUR)
|
3632007000NRG24210520230251267
|
22/05/2023
|
Manjula
|
3632007WL006002
|
Manjula
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040995
|
|
Manjula
|
()
|
|
167
|
GUDUR
|
TS-32-007-004-004/010267
(AYODHYAPUR)
|
3632007000NRG24210520230251269
|
22/05/2023
|
Bhadramma
|
3632007WL006002
|
Bhadramma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040915
|
|
Bhadramma
|
()
|
|
168
|
GUDUR
|
TS-32-007-004-004/010267
(AYODHYAPUR)
|
3632007000NRG24210520230251268
|
22/05/2023
|
Jagan
|
3632007WL006002
|
Jagan
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040914
|
|
Jagan
|
()
|
|
169
|
GUDUR
|
TS-32-007-004-004/010268
(AYODHYAPUR)
|
3632007000NRG24210520230251273
|
22/05/2023
|
prudviraj
|
3632007WL006002
|
prudviraj
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040777
|
|
prudviraj
|
()
|
|
170
|
GUDUR
|
TS-32-007-004-004/010268
(AYODHYAPUR)
|
3632007000NRG24210520230251271
|
22/05/2023
|
Ramesh
|
3632007WL006002
|
Ramesh
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040962
|
|
Ramesh
|
()
|
|
171
|
GUDUR
|
TS-32-007-004-004/010268
(AYODHYAPUR)
|
3632007000NRG24210520230251272
|
22/05/2023
|
Saraswathi
|
3632007WL006002
|
Saraswathi
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040916
|
|
Saraswathi
|
()
|
|
172
|
GUDUR
|
TS-32-007-004-004/010270
(AYODHYAPUR)
|
3632007000NRG24210520230251274
|
22/05/2023
|
Arjun
|
3632007WL006002
|
Arjun
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040917
|
|
Arjun
|
()
|
|
173
|
GUDUR
|
TS-32-007-004-004/010288
(AYODHYAPUR)
|
3632007000NRG24210520230251275
|
22/05/2023
|
Chinna Yakayya
|
3632007WL006002
|
Chinna Yakayya
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040996
|
|
Chinna Yakayya
|
()
|
|
174
|
GUDUR
|
TS-32-007-004-004/010288
(AYODHYAPUR)
|
3632007000NRG24210520230251276
|
22/05/2023
|
Upendra
|
3632007WL006002
|
Upendra
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040997
|
|
Upendra
|
()
|
|
175
|
GUDUR
|
TS-32-007-004-004/010293
(AYODHYAPUR)
|
3632007000NRG24210520230251277
|
22/05/2023
|
Pushamma
|
3632007WL006002
|
Pushamma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040918
|
|
Pushamma
|
()
|
|
176
|
GUDUR
|
TS-32-007-004-004/010295
(AYODHYAPUR)
|
3632007000NRG24210520230251278
|
22/05/2023
|
Kotappa
|
3632007WL006002
|
Kotappa
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040919
|
|
Kotappa
|
()
|
|
177
|
GUDUR
|
TS-32-007-004-004/010295
(AYODHYAPUR)
|
3632007000NRG24210520230251279
|
22/05/2023
|
Ramakka
|
3632007WL006002
|
Ramakka
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040920
|
|
Ramakka
|
()
|
|
178
|
GUDUR
|
TS-32-007-004-004/010301
(AYODHYAPUR)
|
3632007000NRG24210520230251281
|
22/05/2023
|
Manjula
|
3632007WL006002
|
Manjula
|
50613401
|
SBIN0000DOP
|
708
|
708
|
Processed
|
25/05/2023
|
|
1856040922
|
|
Manjula
|
()
|
|
179
|
GUDUR
|
TS-32-007-004-004/010301
(AYODHYAPUR)
|
3632007000NRG24210520230251280
|
22/05/2023
|
Saraiah
|
3632007WL006002
|
Saraiah
|
50613401
|
SBIN0000DOP
|
708
|
708
|
Processed
|
25/05/2023
|
|
1856040921
|
|
Saraiah
|
()
|
|
180
|
GUDUR
|
TS-32-007-004-004/010302
(AYODHYAPUR)
|
3632007000NRG24210520230251283
|
22/05/2023
|
Prasanth
|
3632007WL006002
|
Prasanth
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040924
|
|
Prasanth
|
()
|
|
181
|
GUDUR
|
TS-32-007-004-004/010302
(AYODHYAPUR)
|
3632007000NRG24210520230251284
|
22/05/2023
|
Ramathara
|
3632007WL006002
|
Ramathara
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040925
|
|
Ramathara
|
()
|
|
182
|
GUDUR
|
TS-32-007-004-004/010302
(AYODHYAPUR)
|
3632007000NRG24210520230251282
|
22/05/2023
|
Sathaiah
|
3632007WL006002
|
Sathaiah
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040923
|
|
Sathaiah
|
()
|
|
183
|
GUDUR
|
TS-32-007-004-004/010304
(AYODHYAPUR)
|
3632007000NRG24210520230251286
|
22/05/2023
|
Jayamma
|
3632007WL006002
|
Jayamma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040969
|
|
Jayamma
|
()
|
|
184
|
GUDUR
|
TS-32-007-004-004/010304
(AYODHYAPUR)
|
3632007000NRG24210520230251285
|
22/05/2023
|
Sammaiah
|
3632007WL006002
|
Sammaiah
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040968
|
|
Sammaiah
|
()
|
|
185
|
GUDUR
|
TS-32-007-004-004/010306
(AYODHYAPUR)
|
3632007000NRG24210520230251288
|
22/05/2023
|
Kamalamma
|
3632007WL006002
|
Kamalamma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040970
|
|
Kamalamma
|
()
|
|
186
|
GUDUR
|
TS-32-007-004-004/010306
(AYODHYAPUR)
|
3632007000NRG24210520230251287
|
22/05/2023
|
Somaiah
|
3632007WL006002
|
Somaiah
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040926
|
|
Somaiah
|
()
|
|
187
|
GUDUR
|
TS-32-007-004-004/010312
(AYODHYAPUR)
|
3632007000NRG24210520230251292
|
22/05/2023
|
Savitramma
|
3632007WL006002
|
Savitramma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040972
|
|
Savitramma
|
()
|
|
188
|
GUDUR
|
TS-32-007-004-004/010312
(AYODHYAPUR)
|
3632007000NRG24210520230251291
|
22/05/2023
|
Venkataiah
|
3632007WL006002
|
Venkataiah
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040971
|
|
Venkataiah
|
()
|
|
189
|
GUDUR
|
TS-32-007-004-004/010313
(AYODHYAPUR)
|
3632007000NRG24210520230251294
|
22/05/2023
|
Hymavathi
|
3632007WL006002
|
Hymavathi
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040974
|
|
Hymavathi
|
()
|
|
190
|
GUDUR
|
TS-32-007-004-004/010313
(AYODHYAPUR)
|
3632007000NRG24210520230251293
|
22/05/2023
|
Venkanna
|
3632007WL006002
|
Venkanna
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040973
|
|
Venkanna
|
()
|
|
191
|
GUDUR
|
TS-32-007-004-004/010315
(AYODHYAPUR)
|
3632007000NRG24210520230251295
|
22/05/2023
|
Peeda Ramayya
|
3632007WL006002
|
Peeda Ramayya
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040975
|
|
Peeda Ramayya
|
()
|
|
192
|
GUDUR
|
TS-32-007-004-004/010315
(AYODHYAPUR)
|
3632007000NRG24210520230251296
|
22/05/2023
|
Pushpaneela
|
3632007WL006002
|
Pushpaneela
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040976
|
|
Pushpaneela
|
()
|
|
193
|
GUDUR
|
TS-32-007-004-004/010316
(AYODHYAPUR)
|
3632007000NRG24210520230251297
|
22/05/2023
|
Ramunamma
|
3632007WL006002
|
Ramunamma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040977
|
|
Ramunamma
|
()
|
|
194
|
GUDUR
|
TS-32-007-004-004/010317
(AYODHYAPUR)
|
3632007000NRG24210520230251298
|
22/05/2023
|
Veeralaxmi
|
3632007WL006002
|
Veeralaxmi
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040978
|
|
Veeralaxmi
|
()
|
|
195
|
GUDUR
|
TS-32-007-004-004/010318
(AYODHYAPUR)
|
3632007000NRG24210520230251299
|
22/05/2023
|
Ramulu
|
3632007WL006002
|
Ramulu
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040964
|
|
Ramulu
|
()
|
|
196
|
GUDUR
|
TS-32-007-004-004/010318
(AYODHYAPUR)
|
3632007000NRG24210520230251300
|
22/05/2023
|
Yadamma
|
3632007WL006002
|
Yadamma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040965
|
|
Yadamma
|
()
|
|
197
|
GUDUR
|
TS-32-007-004-004/010319
(AYODHYAPUR)
|
3632007000NRG24210520230251301
|
22/05/2023
|
Sathyamma
|
3632007WL006002
|
Sathyamma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041003
|
|
Sathyamma
|
()
|
|
198
|
GUDUR
|
TS-32-007-004-004/010320
(AYODHYAPUR)
|
3632007000NRG24210520230251302
|
22/05/2023
|
Devendar
|
3632007WL006002
|
Devendar
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041004
|
|
Devendar
|
()
|
|
199
|
GUDUR
|
TS-32-007-004-004/010320
(AYODHYAPUR)
|
3632007000NRG24210520230251303
|
22/05/2023
|
Saramma
|
3632007WL006002
|
Saramma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041005
|
|
Saramma
|
()
|
|
200
|
GUDUR
|
TS-32-007-004-004/010321
(AYODHYAPUR)
|
3632007000NRG24210520230251304
|
22/05/2023
|
Mallaiah
|
3632007WL006002
|
Mallaiah
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041006
|
|
Mallaiah
|
()
|
|
201
|
GUDUR
|
TS-32-007-004-004/010321
(AYODHYAPUR)
|
3632007000NRG24210520230251305
|
22/05/2023
|
Sugunamma
|
3632007WL006002
|
Sugunamma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041007
|
|
Sugunamma
|
()
|
|
202
|
GUDUR
|
TS-32-007-004-004/010322
(AYODHYAPUR)
|
3632007000NRG24210520230251307
|
22/05/2023
|
Sunitha
|
3632007WL006002
|
Sunitha
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040980
|
|
Sunitha
|
()
|
|
203
|
GUDUR
|
TS-32-007-004-004/010322
(AYODHYAPUR)
|
3632007000NRG24210520230251306
|
22/05/2023
|
Venkanna
|
3632007WL006002
|
Venkanna
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040979
|
|
Venkanna
|
()
|
|
204
|
GUDUR
|
TS-32-007-004-004/010323
(AYODHYAPUR)
|
3632007000NRG24210520230251308
|
22/05/2023
|
Chandraiah
|
3632007WL006002
|
Chandraiah
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040927
|
|
Chandraiah
|
()
|
|
205
|
GUDUR
|
TS-32-007-004-004/010323
(AYODHYAPUR)
|
3632007000NRG24210520230251309
|
22/05/2023
|
Sathyamma
|
3632007WL006002
|
Sathyamma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040928
|
|
Sathyamma
|
()
|
|
206
|
GUDUR
|
TS-32-007-004-004/010325
(AYODHYAPUR)
|
3632007000NRG24210520230251311
|
22/05/2023
|
Bagyamma
|
3632007WL006002
|
Bagyamma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041009
|
|
Bagyamma
|
()
|
|
207
|
GUDUR
|
TS-32-007-004-004/010325
(AYODHYAPUR)
|
3632007000NRG24210520230251310
|
22/05/2023
|
Uppaiah
|
3632007WL006002
|
Uppaiah
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041008
|
|
Uppaiah
|
()
|
|
208
|
GUDUR
|
TS-32-007-004-004/010326
(AYODHYAPUR)
|
3632007000NRG24210520230251313
|
22/05/2023
|
Akarani
|
3632007WL006002
|
Akarani
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040982
|
|
Akarani
|
()
|
|
209
|
GUDUR
|
TS-32-007-004-004/010326
(AYODHYAPUR)
|
3632007000NRG24210520230251312
|
22/05/2023
|
Ramesh
|
3632007WL006002
|
Ramesh
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040981
|
|
Ramesh
|
()
|
|
210
|
GUDUR
|
TS-32-007-004-004/010327
(AYODHYAPUR)
|
3632007000NRG24210520230251315
|
22/05/2023
|
Saritha
|
3632007WL006002
|
Saritha
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040789
|
|
Saritha
|
()
|
|
211
|
GUDUR
|
TS-32-007-004-004/010327
(AYODHYAPUR)
|
3632007000NRG24210520230251316
|
22/05/2023
|
Thulishamma
|
3632007WL006002
|
Thulishamma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040930
|
|
Thulishamma
|
()
|
|
212
|
GUDUR
|
TS-32-007-004-004/010327
(AYODHYAPUR)
|
3632007000NRG24210520230251314
|
22/05/2023
|
Uppalareddi
|
3632007WL006002
|
Uppalareddi
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040929
|
|
Uppalareddi
|
()
|
|
213
|
GUDUR
|
TS-32-007-004-004/010328
(AYODHYAPUR)
|
3632007000NRG24210520230251318
|
22/05/2023
|
yadhagiri
|
3632007WL006002
|
yadhagiri
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040758
|
|
yadhagiri
|
()
|
|
214
|
GUDUR
|
TS-32-007-004-004/010334
(AYODHYAPUR)
|
3632007000NRG24210520230251319
|
22/05/2023
|
sudhakar
|
3632007WL006002
|
sudhakar
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041011
|
|
sudhakar
|
()
|
|
215
|
GUDUR
|
TS-32-007-004-004/010335
(AYODHYAPUR)
|
3632007000NRG24210520230251321
|
22/05/2023
|
rajitha
|
3632007WL006002
|
rajitha
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041022
|
|
rajitha
|
()
|
|
216
|
GUDUR
|
TS-32-007-004-004/010335
(AYODHYAPUR)
|
3632007000NRG24210520230251320
|
22/05/2023
|
ravi
|
3632007WL006002
|
ravi
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040753
|
|
ravi
|
()
|
|
217
|
GUDUR
|
TS-32-007-004-004/010336
(AYODHYAPUR)
|
3632007000NRG24210520230251322
|
22/05/2023
|
sujatha
|
3632007WL006002
|
sujatha
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040787
|
|
sujatha
|
()
|
|
218
|
GUDUR
|
TS-32-007-004-004/010338
(AYODHYAPUR)
|
3632007000NRG24210520230251323
|
22/05/2023
|
venkatanadham
|
3632007WL006002
|
venkatanadham
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041023
|
|
venkatanadham
|
()
|
|
219
|
GUDUR
|
TS-32-007-004-004/010340
(AYODHYAPUR)
|
3632007000NRG24210520230251324
|
22/05/2023
|
YADHAGIRI
|
3632007WL006002
|
YADHAGIRI
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041031
|
|
YADHAGIRI
|
()
|
|
220
|
GUDUR
|
TS-32-007-004-004/010347
(AYODHYAPUR)
|
3632007000NRG24210520230251325
|
22/05/2023
|
muktheeswar
|
3632007WL006002
|
muktheeswar
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041042
|
|
muktheeswar
|
()
|
|
221
|
GUDUR
|
TS-32-007-004-004/010352
(AYODHYAPUR)
|
3632007000NRG24210520230251326
|
22/05/2023
|
padma
|
3632007WL006002
|
padma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041024
|
|
padma
|
()
|
|
222
|
GUDUR
|
TS-32-007-004-004/010360
(AYODHYAPUR)
|
3632007000NRG24210520230251327
|
22/05/2023
|
veeraiah
|
3632007WL006002
|
veeraiah
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041015
|
|
veeraiah
|
()
|
|
223
|
GUDUR
|
TS-32-007-004-004/010362
(AYODHYAPUR)
|
3632007000NRG24210520230251329
|
22/05/2023
|
kavitha
|
3632007WL006002
|
kavitha
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041012
|
|
kavitha
|
()
|
|
224
|
GUDUR
|
TS-32-007-004-004/010362
(AYODHYAPUR)
|
3632007000NRG24210520230251330
|
22/05/2023
|
yogeshwar
|
3632007WL006002
|
yogeshwar
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041013
|
|
yogeshwar
|
()
|
|
225
|
GUDUR
|
TS-32-007-004-004/010363
(AYODHYAPUR)
|
3632007000NRG24210520230251332
|
22/05/2023
|
hemlatha
|
3632007WL006002
|
hemlatha
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040763
|
|
hemlatha
|
()
|
|
226
|
GUDUR
|
TS-32-007-004-004/010363
(AYODHYAPUR)
|
3632007000NRG24210520230251331
|
22/05/2023
|
Sudhakar
|
3632007WL006002
|
Sudhakar
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040828
|
|
Sudhakar
|
()
|
|
227
|
GUDUR
|
TS-32-007-004-004/010366
(AYODHYAPUR)
|
3632007000NRG24210520230251334
|
22/05/2023
|
Prashaanth
|
3632007WL006002
|
Prashaanth
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040966
|
|
Prashaanth
|
()
|
|
228
|
GUDUR
|
TS-32-007-004-004/010366
(AYODHYAPUR)
|
3632007000NRG24210520230251333
|
22/05/2023
|
Sulochana
|
3632007WL006002
|
Sulochana
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040880
|
|
Sulochana
|
()
|
|
229
|
GUDUR
|
TS-32-007-004-004/010370
(AYODHYAPUR)
|
3632007000NRG24210520230251336
|
22/05/2023
|
Yaakalakshmi
|
3632007WL006002
|
Yaakalakshmi
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040870
|
|
Yaakalakshmi
|
()
|
|
230
|
GUDUR
|
TS-32-007-004-004/010372
(AYODHYAPUR)
|
3632007000NRG24210520230251338
|
22/05/2023
|
swarna
|
3632007WL006002
|
swarna
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041050
|
|
swarna
|
()
|
|
231
|
GUDUR
|
TS-32-007-004-004/010374
(AYODHYAPUR)
|
3632007000NRG24210520230251340
|
22/05/2023
|
Rajita
|
3632007WL006002
|
Rajita
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040874
|
|
Rajita
|
()
|
|
232
|
GUDUR
|
TS-32-007-004-004/010374
(AYODHYAPUR)
|
3632007000NRG24210520230251339
|
22/05/2023
|
Sreenuvaas
|
3632007WL006002
|
Sreenuvaas
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040875
|
|
Sreenuvaas
|
()
|
|
233
|
GUDUR
|
TS-32-007-004-004/010383
(AYODHYAPUR)
|
3632007000NRG24210520230251341
|
22/05/2023
|
kiShan
|
3632007WL006002
|
kiShan
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040764
|
|
kiShan
|
()
|
|
234
|
GUDUR
|
TS-32-007-004-004/010383
(AYODHYAPUR)
|
3632007000NRG24210520230251342
|
22/05/2023
|
mounika
|
3632007WL006002
|
mounika
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040765
|
|
mounika
|
()
|
|
235
|
GUDUR
|
TS-32-007-004-004/010385
(AYODHYAPUR)
|
3632007000NRG24210520230251343
|
22/05/2023
|
sravanti
|
3632007WL006002
|
sravanti
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040754
|
|
sravanti
|
()
|
|
236
|
GUDUR
|
TS-32-007-004-004/010386
(AYODHYAPUR)
|
3632007000NRG24210520230251344
|
22/05/2023
|
srinivas
|
3632007WL006002
|
srinivas
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041043
|
|
srinivas
|
()
|
|
237
|
GUDUR
|
TS-32-007-004-004/010386
(AYODHYAPUR)
|
3632007000NRG24210520230251345
|
22/05/2023
|
sumalata
|
3632007WL006002
|
sumalata
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041044
|
|
sumalata
|
()
|
|
238
|
GUDUR
|
TS-32-007-004-004/010390
(AYODHYAPUR)
|
3632007000NRG24210520230251346
|
22/05/2023
|
janardan reddy
|
3632007WL006002
|
janardan reddy
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040790
|
|
janardan reddy
|
()
|
|
239
|
GUDUR
|
TS-32-007-004-004/010391
(AYODHYAPUR)
|
3632007000NRG24210520230251348
|
22/05/2023
|
jyothi
|
3632007WL006002
|
jyothi
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040756
|
|
jyothi
|
()
|
|
240
|
GUDUR
|
TS-32-007-004-004/010391
(AYODHYAPUR)
|
3632007000NRG24210520230251347
|
22/05/2023
|
srinivaas reddy
|
3632007WL006002
|
srinivaas reddy
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040755
|
|
srinivaas reddy
|
()
|
|
241
|
GUDUR
|
TS-32-007-004-004/010398
(AYODHYAPUR)
|
3632007000NRG24210520230251349
|
22/05/2023
|
sandya
|
3632007WL006002
|
sandya
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041051
|
|
sandya
|
()
|
|
242
|
GUDUR
|
TS-32-007-004-004/010399
(AYODHYAPUR)
|
3632007000NRG24210520230251351
|
22/05/2023
|
chandana
|
3632007WL006002
|
chandana
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041054
|
|
chandana
|
()
|
|
243
|
GUDUR
|
TS-32-007-004-004/010399
(AYODHYAPUR)
|
3632007000NRG24210520230251350
|
22/05/2023
|
karnaakar
|
3632007WL006002
|
karnaakar
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041053
|
|
karnaakar
|
()
|
|
244
|
GUDUR
|
TS-32-007-004-004/010401
(AYODHYAPUR)
|
3632007000NRG24210520230251355
|
22/05/2023
|
kavita
|
3632007WL006002
|
kavita
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041045
|
|
kavita
|
()
|
|
245
|
GUDUR
|
TS-32-007-004-004/010401
(AYODHYAPUR)
|
3632007000NRG24210520230251354
|
22/05/2023
|
suresh
|
3632007WL006002
|
suresh
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041035
|
|
suresh
|
()
|
|
246
|
GUDUR
|
TS-32-007-004-004/010402
(AYODHYAPUR)
|
3632007000NRG24210520230251357
|
22/05/2023
|
anuSha
|
3632007WL006002
|
anuSha
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041046
|
|
anuSha
|
()
|
|
247
|
GUDUR
|
TS-32-007-004-004/010402
(AYODHYAPUR)
|
3632007000NRG24210520230251356
|
22/05/2023
|
prabhaakar
|
3632007WL006002
|
prabhaakar
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041036
|
|
prabhaakar
|
()
|
|
248
|
GUDUR
|
TS-32-007-004-004/010404
(AYODHYAPUR)
|
3632007000NRG24210520230251359
|
22/05/2023
|
laavaNya
|
3632007WL006002
|
laavaNya
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041060
|
|
laavaNya
|
()
|
|
249
|
GUDUR
|
TS-32-007-004-004/010404
(AYODHYAPUR)
|
3632007000NRG24210520230251358
|
22/05/2023
|
SrIdhar
|
3632007WL006002
|
SrIdhar
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041059
|
|
SrIdhar
|
()
|
|
250
|
GUDUR
|
TS-32-007-004-004/010407
(AYODHYAPUR)
|
3632007000NRG24210520230251360
|
22/05/2023
|
rajeMdar
|
3632007WL006002
|
rajeMdar
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041064
|
|
rajeMdar
|
()
|
|
251
|
GUDUR
|
TS-32-007-004-004/010407
(AYODHYAPUR)
|
3632007000NRG24210520230251361
|
22/05/2023
|
ramaa
|
3632007WL006002
|
ramaa
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041025
|
|
ramaa
|
()
|
|
252
|
GUDUR
|
TS-32-007-004-004/010417
(AYODHYAPUR)
|
3632007000NRG24210520230251362
|
22/05/2023
|
ravi
|
3632007WL006002
|
ravi
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041055
|
|
ravi
|
()
|
|
253
|
GUDUR
|
TS-32-007-004-004/010419
(AYODHYAPUR)
|
3632007000NRG24210520230251366
|
22/05/2023
|
chinna sammakka
|
3632007WL006002
|
chinna sammakka
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041033
|
|
chinna sammakka
|
()
|
|
254
|
GUDUR
|
TS-32-007-004-004/010419
(AYODHYAPUR)
|
3632007000NRG24210520230251365
|
22/05/2023
|
saambayya
|
3632007WL006002
|
saambayya
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041032
|
|
saambayya
|
()
|
|
255
|
GUDUR
|
TS-32-007-004-004/010420
(AYODHYAPUR)
|
3632007000NRG24210520230251369
|
22/05/2023
|
abhiram
|
3632007WL006002
|
abhiram
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041052
|
|
abhiram
|
()
|
|
256
|
GUDUR
|
TS-32-007-004-004/010420
(AYODHYAPUR)
|
3632007000NRG24210520230251368
|
22/05/2023
|
Ramgamma
|
3632007WL006002
|
Ramgamma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040984
|
|
Ramgamma
|
()
|
|
257
|
GUDUR
|
TS-32-007-004-004/010421
(AYODHYAPUR)
|
3632007000NRG24210520230251372
|
22/05/2023
|
veenu
|
3632007WL006002
|
veenu
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040766
|
|
veenu
|
()
|
|
258
|
GUDUR
|
TS-32-007-004-004/010429
(AYODHYAPUR)
|
3632007000NRG24210520230251376
|
22/05/2023
|
mallayya
|
3632007WL006002
|
mallayya
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041047
|
|
mallayya
|
()
|
|
259
|
GUDUR
|
TS-32-007-004-004/010429
(AYODHYAPUR)
|
3632007000NRG24210520230251377
|
22/05/2023
|
raajamma
|
3632007WL006002
|
raajamma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041048
|
|
raajamma
|
()
|
|
260
|
GUDUR
|
TS-32-007-004-004/010429
(AYODHYAPUR)
|
3632007000NRG24210520230251378
|
22/05/2023
|
ranjith
|
3632007WL006002
|
ranjith
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041049
|
|
ranjith
|
()
|
|
261
|
GUDUR
|
TS-32-007-004-004/010431
(AYODHYAPUR)
|
3632007000NRG24210520230251379
|
22/05/2023
|
Haima
|
3632007WL006002
|
Haima
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040852
|
|
Haima
|
()
|
|
262
|
GUDUR
|
TS-32-007-004-004/010438
(AYODHYAPUR)
|
3632007000NRG24210520230251380
|
22/05/2023
|
Yakalaxmi
|
3632007WL006002
|
Yakalaxmi
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041016
|
|
Yakalaxmi
|
()
|
|
263
|
GUDUR
|
TS-32-007-004-004/010440
(AYODHYAPUR)
|
3632007000NRG24210520230251381
|
22/05/2023
|
rajitha
|
3632007WL006002
|
rajitha
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041037
|
|
rajitha
|
()
|
|
264
|
GUDUR
|
TS-32-007-004-004/010444
(AYODHYAPUR)
|
3632007000NRG24210520230251382
|
22/05/2023
|
Ailamma
|
3632007WL006002
|
Ailamma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040890
|
|
Ailamma
|
()
|
|
265
|
GUDUR
|
TS-32-007-004-004/010445
(AYODHYAPUR)
|
3632007000NRG24210520230251383
|
22/05/2023
|
swapna
|
3632007WL006002
|
swapna
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041026
|
|
swapna
|
()
|
|
266
|
GUDUR
|
TS-32-007-004-004/010446
(AYODHYAPUR)
|
3632007000NRG24210520230251384
|
22/05/2023
|
srinivaas reddi
|
3632007WL006002
|
srinivaas reddi
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041061
|
|
srinivaas reddi
|
()
|
|
267
|
GUDUR
|
TS-32-007-004-004/010452
(AYODHYAPUR)
|
3632007000NRG24210520230251385
|
22/05/2023
|
hanish
|
3632007WL006002
|
hanish
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041058
|
|
hanish
|
()
|
|
268
|
GUDUR
|
TS-32-007-004-004/010455
(AYODHYAPUR)
|
3632007000NRG24210520230251386
|
22/05/2023
|
bixapathi
|
3632007WL006002
|
bixapathi
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041027
|
|
bixapathi
|
()
|
|
269
|
GUDUR
|
TS-32-007-004-004/010455
(AYODHYAPUR)
|
3632007000NRG24210520230251387
|
22/05/2023
|
sandeep
|
3632007WL006002
|
sandeep
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041028
|
|
sandeep
|
()
|
|
270
|
GUDUR
|
TS-32-007-004-004/010456
(AYODHYAPUR)
|
3632007000NRG24210520230251388
|
22/05/2023
|
anitha
|
3632007WL006002
|
anitha
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041029
|
|
anitha
|
()
|
|
271
|
GUDUR
|
TS-32-007-004-004/010457
(AYODHYAPUR)
|
3632007000NRG24210520230251389
|
22/05/2023
|
mayuri
|
3632007WL006002
|
mayuri
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041063
|
|
mayuri
|
()
|
|
272
|
GUDUR
|
TS-32-007-004-004/010466
(AYODHYAPUR)
|
3632007000NRG24210520230251391
|
22/05/2023
|
lalitha
|
3632007WL006002
|
lalitha
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040767
|
|
lalitha
|
()
|
|
273
|
GUDUR
|
TS-32-007-004-004/010467
(AYODHYAPUR)
|
3632007000NRG24210520230251392
|
22/05/2023
|
uma
|
3632007WL006002
|
uma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040770
|
|
uma
|
()
|
|
274
|
GUDUR
|
TS-32-007-004-004/010468
(AYODHYAPUR)
|
3632007000NRG24210520230251393
|
22/05/2023
|
shirisha
|
3632007WL006002
|
shirisha
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040768
|
|
shirisha
|
()
|
|
275
|
GUDUR
|
TS-32-007-004-004/010475
(AYODHYAPUR)
|
3632007000NRG24210520230251395
|
22/05/2023
|
yashoda
|
3632007WL006002
|
yashoda
|
50613401
|
SBIN0000DOP
|
708
|
708
|
Processed
|
25/05/2023
|
|
1856040759
|
|
yashoda
|
()
|
|
276
|
GUDUR
|
TS-32-007-004-004/010478
(AYODHYAPUR)
|
3632007000NRG24210520230251396
|
22/05/2023
|
muthamma
|
3632007WL006002
|
muthamma
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040760
|
|
muthamma
|
()
|
|
277
|
GUDUR
|
TS-32-007-004-004/010486
(AYODHYAPUR)
|
3632007000NRG24210520230251397
|
22/05/2023
|
bheesmacharry
|
3632007WL006002
|
bheesmacharry
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040774
|
|
bheesmacharry
|
()
|
|
278
|
GUDUR
|
TS-32-007-004-004/010486
(AYODHYAPUR)
|
3632007000NRG24210520230251398
|
22/05/2023
|
srilekha
|
3632007WL006002
|
srilekha
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040775
|
|
srilekha
|
()
|
|
279
|
GUDUR
|
TS-32-007-004-004/010487
(AYODHYAPUR)
|
3632007000NRG24210520230251399
|
22/05/2023
|
ramohanreddy
|
3632007WL006002
|
ramohanreddy
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040769
|
|
ramohanreddy
|
()
|
|
280
|
GUDUR
|
TS-32-007-004-004/010489
(AYODHYAPUR)
|
3632007000NRG24210520230251400
|
22/05/2023
|
hariprasad
|
3632007WL006002
|
hariprasad
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040778
|
|
hariprasad
|
()
|
|
281
|
GUDUR
|
TS-32-007-004-004/010489
(AYODHYAPUR)
|
3632007000NRG24210520230251401
|
22/05/2023
|
rakesh
|
3632007WL006002
|
rakesh
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040779
|
|
rakesh
|
()
|
|
282
|
GUDUR
|
TS-32-007-004-004/010492
(AYODHYAPUR)
|
3632007000NRG24210520230251403
|
22/05/2023
|
sailu
|
3632007WL006002
|
sailu
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040771
|
|
sailu
|
()
|
|
283
|
GUDUR
|
TS-32-007-004-004/010493
(AYODHYAPUR)
|
3632007000NRG24210520230251405
|
22/05/2023
|
latchamma
|
3632007WL006002
|
latchamma
|
50613401
|
SBIN0000DOP
|
6
|
6
|
Processed
|
25/05/2023
|
|
1856040772
|
|
latchamma
|
()
|
|
284
|
GUDUR
|
TS-32-007-004-004/010496
(AYODHYAPUR)
|
3632007000NRG24210520230251407
|
22/05/2023
|
kalyani
|
3632007WL006002
|
kalyani
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040762
|
|
kalyani
|
()
|
|
285
|
GUDUR
|
TS-32-007-004-004/010496
(AYODHYAPUR)
|
3632007000NRG24210520230251406
|
22/05/2023
|
sampath
|
3632007WL006002
|
sampath
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040761
|
|
sampath
|
()
|
|
286
|
GUDUR
|
TS-32-007-004-004/010504
(AYODHYAPUR)
|
3632007000NRG24210520230251410
|
22/05/2023
|
Raju
|
3632007WL006002
|
Raju
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040780
|
|
Raju
|
()
|
|
287
|
GUDUR
|
TS-32-007-004-004/010504
(AYODHYAPUR)
|
3632007000NRG24210520230251411
|
22/05/2023
|
swapna
|
3632007WL006002
|
swapna
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040781
|
|
swapna
|
()
|
|
288
|
GUDUR
|
TS-32-007-004-004/010508
(AYODHYAPUR)
|
3632007000NRG24210520230251416
|
22/05/2023
|
Shravan Kumar
|
3632007WL006002
|
Shravan Kumar
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040782
|
|
Shravan Kumar
|
()
|
|
289
|
GUDUR
|
TS-32-007-004-004/010508
(AYODHYAPUR)
|
3632007000NRG24210520230251415
|
22/05/2023
|
Subadra
|
3632007WL006002
|
Subadra
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040783
|
|
Subadra
|
()
|
|
290
|
GUDUR
|
TS-32-007-004-004/010546
(AYODHYAPUR)
|
3632007000NRG24210520230251433
|
22/05/2023
|
Rahul
|
3632007WL006002
|
Rahul
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040751
|
|
Rahul
|
()
|
|
291
|
GUDUR
|
TS-32-007-004-004/010549
(AYODHYAPUR)
|
3632007000NRG24210520230251434
|
22/05/2023
|
aruna
|
3632007WL006002
|
aruna
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041010
|
|
aruna
|
()
|
|
292
|
GUDUR
|
TS-32-007-004-004/010551
(AYODHYAPUR)
|
3632007000NRG24210520230251435
|
22/05/2023
|
Saavitra
|
3632007WL006002
|
Saavitra
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040947
|
|
Saavitra
|
()
|
|
293
|
GUDUR
|
TS-32-007-004-004/010552
(AYODHYAPUR)
|
3632007000NRG24210520230251437
|
22/05/2023
|
Mahesh
|
3632007WL006002
|
Mahesh
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041014
|
|
Mahesh
|
()
|
|
294
|
GUDUR
|
TS-32-007-004-004/010552
(AYODHYAPUR)
|
3632007000NRG24210520230251436
|
22/05/2023
|
Suresh
|
3632007WL006002
|
Suresh
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040988
|
|
Suresh
|
()
|
|
295
|
GUDUR
|
TS-32-007-004-004/010554
(AYODHYAPUR)
|
3632007000NRG24210520230251438
|
22/05/2023
|
Lakshmi
|
3632007WL006002
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040866
|
|
Lakshmi
|
()
|
|
296
|
GUDUR
|
TS-32-007-004-004/010556
(AYODHYAPUR)
|
3632007000NRG24210520230251439
|
22/05/2023
|
Jyoti
|
3632007WL006002
|
Jyoti
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040823
|
|
Jyoti
|
()
|
|
297
|
GUDUR
|
TS-32-007-004-004/010558
(AYODHYAPUR)
|
3632007000NRG24210520230251440
|
22/05/2023
|
Aruna
|
3632007WL006002
|
Aruna
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040842
|
|
Aruna
|
()
|
|
298
|
GUDUR
|
TS-32-007-004-004/010560
(AYODHYAPUR)
|
3632007000NRG24210520230251441
|
22/05/2023
|
Anjaneyulu
|
3632007WL006002
|
Anjaneyulu
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041002
|
|
Anjaneyulu
|
()
|
|
299
|
GUDUR
|
TS-32-007-004-004/010560
(AYODHYAPUR)
|
3632007000NRG24210520230251442
|
22/05/2023
|
Sharada
|
3632007WL006002
|
Sharada
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041034
|
|
Sharada
|
()
|
|
300
|
GUDUR
|
TS-32-007-004-004/010561
(AYODHYAPUR)
|
3632007000NRG24210520230251443
|
22/05/2023
|
Sammakka
|
3632007WL006002
|
Sammakka
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040999
|
|
Sammakka
|
()
|
|
301
|
GUDUR
|
TS-32-007-004-004/010562
(AYODHYAPUR)
|
3632007000NRG24210520230251444
|
22/05/2023
|
Sujaata
|
3632007WL006002
|
Sujaata
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040869
|
|
Sujaata
|
()
|
|
302
|
GUDUR
|
TS-32-007-004-004/010573
(AYODHYAPUR)
|
3632007000NRG24210520230251452
|
22/05/2023
|
chandulal
|
3632007WL006002
|
chandulal
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040791
|
|
chandulal
|
()
|
|
303
|
GUDUR
|
TS-32-007-004-004/010576
(AYODHYAPUR)
|
3632007000NRG24210520230251456
|
22/05/2023
|
Pravalika
|
3632007WL006002
|
Pravalika
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856041017
|
|
Pravalika
|
()
|
|
304
|
GUDUR
|
TS-32-007-004-004/010576
(AYODHYAPUR)
|
3632007000NRG24210520230251455
|
22/05/2023
|
Yaakayya
|
3632007WL006002
|
Yaakayya
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856040807
|
|
Yaakayya
|
()
|
|
305
|
GUDUR
|
TS-32-007-007-010/010096
(CHINNAYELLAPUR)
|
3632007000NRG24210520230251040
|
22/05/2023
|
Bhadru
|
3632007WL006000
|
Bhadru
|
50613401
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
25/05/2023
|
|
1856040931
|
|
Bhadru
|
()
|
|
306
|
GUDUR
|
TS-32-007-007-010/010099
(CHINNAYELLAPUR)
|
3632007000NRG24210520230251041
|
22/05/2023
|
Beekiri
|
3632007WL006000
|
Beekiri
|
50613401
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
25/05/2023
|
|
1856040932
|
|
Beekiri
|
()
|
|
307
|
GUDUR
|
TS-32-007-007-010/010100
(CHINNAYELLAPUR)
|
3632007000NRG24210520230251042
|
22/05/2023
|
Jyoti
|
3632007WL006000
|
Jyoti
|
50613401
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
25/05/2023
|
|
1856040933
|
|
Jyoti
|
()
|
|
308
|
GUDUR
|
TS-32-007-007-010/010102
(CHINNAYELLAPUR)
|
3632007000NRG24210520230251044
|
22/05/2023
|
Amru
|
3632007WL006000
|
Amru
|
50613401
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856040935
|
|
Amru
|
()
|
|
309
|
GUDUR
|
TS-32-007-007-010/010102
(CHINNAYELLAPUR)
|
3632007000NRG24210520230251043
|
22/05/2023
|
Vijaya
|
3632007WL006000
|
Vijaya
|
50613401
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856040934
|
|
Vijaya
|
()
|
|
310
|
GUDUR
|
TS-32-007-007-010/010103
(CHINNAYELLAPUR)
|
3632007000NRG24210520230251045
|
22/05/2023
|
Baavusimg
|
3632007WL006000
|
Baavusimg
|
50613401
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
25/05/2023
|
|
1856040936
|
|
Baavusimg
|
()
|
|
311
|
GUDUR
|
TS-32-007-007-010/010103
(CHINNAYELLAPUR)
|
3632007000NRG24210520230251046
|
22/05/2023
|
Kaantamma
|
3632007WL006000
|
Kaantamma
|
50613401
|
SBIN0000DOP
|
712
|
712
|
Processed
|
25/05/2023
|
|
1856040937
|
|
Kaantamma
|
()
|
|
312
|
GUDUR
|
TS-32-007-007-010/010104
(CHINNAYELLAPUR)
|
3632007000NRG24210520230251047
|
22/05/2023
|
Baaju
|
3632007WL006000
|
Baaju
|
50613401
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
25/05/2023
|
|
1856040785
|
|
Baaju
|
()
|
|
313
|
GUDUR
|
TS-32-007-007-010/010109
(CHINNAYELLAPUR)
|
3632007000NRG24210520230251048
|
22/05/2023
|
Kamsalya
|
3632007WL006000
|
Kamsalya
|
50613401
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856040938
|
|
Kamsalya
|
()
|
|
314
|
GUDUR
|
TS-32-007-007-010/010109
(CHINNAYELLAPUR)
|
3632007000NRG24210520230251049
|
22/05/2023
|
Shiva
|
3632007WL006000
|
Shiva
|
50613401
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
25/05/2023
|
|
1856040939
|
|
Shiva
|
()
|
|
315
|
GUDUR
|
TS-32-007-007-010/010114
(CHINNAYELLAPUR)
|
3632007000NRG24210520230251050
|
22/05/2023
|
Devusimg
|
3632007WL006000
|
Devusimg
|
50613401
|
SBIN0000DOP
|
534
|
534
|
Processed
|
25/05/2023
|
|
1856040940
|
|
Devusimg
|
()
|
|
316
|
GUDUR
|
TS-32-007-007-010/010114
(CHINNAYELLAPUR)
|
3632007000NRG24210520230251051
|
22/05/2023
|
Yaakamma
|
3632007WL006000
|
Yaakamma
|
50613401
|
SBIN0000DOP
|
712
|
712
|
Processed
|
25/05/2023
|
|
1856040941
|
|
Yaakamma
|
()
|
|
317
|
GUDUR
|
TS-32-007-007-010/011138
(CHINNAYELLAPUR)
|
3632007000NRG24210520230251052
|
22/05/2023
|
Dasumma
|
3632007WL006000
|
Dasumma
|
50613401
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
25/05/2023
|
|
1856040784
|
|
Dasumma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281160
|
281160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281160
|
281160
|
|
|
|
|
|
|
|