|
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-32-007-002-002/010033
(MADANAPUR)
|
3632007000NRG24080620230457100
|
08/06/2023
|
Komaramma
|
3632007WL008788
|
Komaramma
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244148
|
|
Komaramma
|
()
|
|
2
|
GUDUR
|
TS-32-007-002-002/010033
(MADANAPUR)
|
3632007000NRG24080620230457099
|
08/06/2023
|
Saarayya
|
3632007WL008788
|
Saarayya
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244146
|
|
Saarayya
|
()
|
|
3
|
GUDUR
|
TS-32-007-002-002/010035
(MADANAPUR)
|
3632007000NRG24080620230457101
|
08/06/2023
|
Narsayya
|
3632007WL008788
|
Narsayya
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244149
|
|
Narsayya
|
()
|
|
4
|
GUDUR
|
TS-32-007-002-002/010035
(MADANAPUR)
|
3632007000NRG24080620230457102
|
08/06/2023
|
Vijaya
|
3632007WL008788
|
Vijaya
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244150
|
|
Vijaya
|
()
|
|
5
|
GUDUR
|
TS-32-007-002-002/010036
(MADANAPUR)
|
3632007000NRG24080620230457103
|
08/06/2023
|
Ravi
|
3632007WL008788
|
Ravi
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244153
|
|
Ravi
|
()
|
|
6
|
GUDUR
|
TS-32-007-002-002/010036
(MADANAPUR)
|
3632007000NRG24080620230457104
|
08/06/2023
|
Sujatha
|
3632007WL008788
|
Sujatha
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244154
|
|
Sujatha
|
()
|
|
7
|
GUDUR
|
TS-32-007-002-002/010038
(MADANAPUR)
|
3632007000NRG24080620230457105
|
08/06/2023
|
Raaji
|
3632007WL008788
|
Raaji
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244155
|
|
Raaji
|
()
|
|
8
|
GUDUR
|
TS-32-007-002-002/010062
(MADANAPUR)
|
3632007000NRG24080620230457109
|
08/06/2023
|
Lakshman
|
3632007WL008788
|
Lakshman
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244160
|
|
Lakshman
|
()
|
|
9
|
GUDUR
|
TS-32-007-002-002/010071
(MADANAPUR)
|
3632007000NRG24080620230457111
|
08/06/2023
|
Mallamma
|
3632007WL008788
|
Mallamma
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244162
|
|
Mallamma
|
()
|
|
10
|
GUDUR
|
TS-32-007-002-002/010071
(MADANAPUR)
|
3632007000NRG24080620230457110
|
08/06/2023
|
Sammaiah
|
3632007WL008788
|
Sammaiah
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244161
|
|
Sammaiah
|
()
|
|
11
|
GUDUR
|
TS-32-007-002-002/010119
(MADANAPUR)
|
3632007000NRG24080620230457113
|
08/06/2023
|
Devli
|
3632007WL008788
|
Devli
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244158
|
|
Devli
|
()
|
|
12
|
GUDUR
|
TS-32-007-002-002/010119
(MADANAPUR)
|
3632007000NRG24080620230457112
|
08/06/2023
|
Shankar
|
3632007WL008788
|
Shankar
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244157
|
|
Shankar
|
()
|
|
13
|
GUDUR
|
TS-32-007-002-002/010120
(MADANAPUR)
|
3632007000NRG24080620230457115
|
08/06/2023
|
Shanthi
|
3632007WL008788
|
Shanthi
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244159
|
|
Shanthi
|
()
|
|
14
|
GUDUR
|
TS-32-007-002-002/010120
(MADANAPUR)
|
3632007000NRG24080620230457114
|
08/06/2023
|
Suman
|
3632007WL008788
|
Suman
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244156
|
|
Suman
|
()
|
|
15
|
GUDUR
|
TS-32-007-002-002/010122
(MADANAPUR)
|
3632007000NRG24080620230457117
|
08/06/2023
|
Rajitha
|
3632007WL008788
|
Rajitha
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244090
|
|
Rajitha
|
()
|
|
16
|
GUDUR
|
TS-32-007-002-002/010122
(MADANAPUR)
|
3632007000NRG24080620230457116
|
08/06/2023
|
Srinivas
|
3632007WL008788
|
Srinivas
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244089
|
|
Srinivas
|
()
|
|
17
|
GUDUR
|
TS-32-007-002-002/010123
(MADANAPUR)
|
3632007000NRG24080620230457118
|
08/06/2023
|
Biksham
|
3632007WL008788
|
Biksham
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244151
|
|
Biksham
|
()
|
|
18
|
GUDUR
|
TS-32-007-002-002/010123
(MADANAPUR)
|
3632007000NRG24080620230457119
|
08/06/2023
|
Sammakka
|
3632007WL008788
|
Sammakka
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244152
|
|
Sammakka
|
()
|
|
19
|
GUDUR
|
TS-32-007-002-002/010124
(MADANAPUR)
|
3632007000NRG24080620230457120
|
08/06/2023
|
Sampath
|
3632007WL008788
|
Sampath
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244147
|
|
Sampath
|
()
|
|
20
|
GUDUR
|
TS-32-007-002-002/010166
(MADANAPUR)
|
3632007000NRG24080620230457121
|
08/06/2023
|
Sujata
|
3632007WL008788
|
Sujata
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244134
|
|
Sujata
|
()
|
|
21
|
GUDUR
|
TS-32-007-002-002/010173
(MADANAPUR)
|
3632007000NRG24080620230457122
|
08/06/2023
|
linganna
|
3632007WL008788
|
linganna
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244127
|
|
linganna
|
()
|
|
22
|
GUDUR
|
TS-32-007-002-002/030001
(MADANAPUR)
|
3632007000NRG24080620230457124
|
08/06/2023
|
Kamilli
|
3632007WL008788
|
Kamilli
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244163
|
|
Kamilli
|
()
|
|
23
|
GUDUR
|
TS-32-007-002-002/030002
(MADANAPUR)
|
3632007000NRG24080620230457125
|
08/06/2023
|
Kaamti
|
3632007WL008788
|
Kaamti
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244166
|
|
Kaamti
|
()
|
|
24
|
GUDUR
|
TS-32-007-002-002/030002
(MADANAPUR)
|
3632007000NRG24080620230457126
|
08/06/2023
|
Poolu
|
3632007WL008788
|
Poolu
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244167
|
|
Poolu
|
()
|
|
25
|
GUDUR
|
TS-32-007-002-002/030004
(MADANAPUR)
|
3632007000NRG24080620230457127
|
08/06/2023
|
Eerya
|
3632007WL008788
|
Eerya
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244168
|
|
Eerya
|
()
|
|
26
|
GUDUR
|
TS-32-007-002-002/030005
(MADANAPUR)
|
3632007000NRG24080620230457128
|
08/06/2023
|
Eerya
|
3632007WL008788
|
Eerya
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244169
|
|
Eerya
|
()
|
|
27
|
GUDUR
|
TS-32-007-002-002/030005
(MADANAPUR)
|
3632007000NRG24080620230457129
|
08/06/2023
|
Shaamti
|
3632007WL008788
|
Shaamti
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244170
|
|
Shaamti
|
()
|
|
28
|
GUDUR
|
TS-32-007-002-002/030006
(MADANAPUR)
|
3632007000NRG24080620230457130
|
08/06/2023
|
Achchu
|
3632007WL008788
|
Achchu
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244171
|
|
Achchu
|
()
|
|
29
|
GUDUR
|
TS-32-007-002-002/030006
(MADANAPUR)
|
3632007000NRG24080620230457131
|
08/06/2023
|
Kaali
|
3632007WL008788
|
Kaali
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244172
|
|
Kaali
|
()
|
|
30
|
GUDUR
|
TS-32-007-002-002/030007
(MADANAPUR)
|
3632007000NRG24080620230457133
|
08/06/2023
|
Baalamma
|
3632007WL008788
|
Baalamma
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244174
|
|
Baalamma
|
()
|
|
31
|
GUDUR
|
TS-32-007-002-002/030007
(MADANAPUR)
|
3632007000NRG24080620230457132
|
08/06/2023
|
Sakru
|
3632007WL008788
|
Sakru
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244173
|
|
Sakru
|
()
|
|
32
|
GUDUR
|
TS-32-007-002-002/030008
(MADANAPUR)
|
3632007000NRG24080620230457135
|
08/06/2023
|
Ellamma
|
3632007WL008788
|
Ellamma
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244176
|
|
Ellamma
|
()
|
|
33
|
GUDUR
|
TS-32-007-002-002/030008
(MADANAPUR)
|
3632007000NRG24080620230457134
|
08/06/2023
|
Yaakaambram
|
3632007WL008788
|
Yaakaambram
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244175
|
|
Yaakaambram
|
()
|
|
34
|
GUDUR
|
TS-32-007-002-002/030009
(MADANAPUR)
|
3632007000NRG24080620230457136
|
08/06/2023
|
Baabu
|
3632007WL008788
|
Baabu
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244177
|
|
Baabu
|
()
|
|
35
|
GUDUR
|
TS-32-007-002-002/030009
(MADANAPUR)
|
3632007000NRG24080620230457137
|
08/06/2023
|
Lakshmi
|
3632007WL008788
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244178
|
|
Lakshmi
|
()
|
|
36
|
GUDUR
|
TS-32-007-002-002/030011
(MADANAPUR)
|
3632007000NRG24080620230457138
|
08/06/2023
|
Swaami
|
3632007WL008788
|
Swaami
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244088
|
|
Swaami
|
()
|
|
37
|
GUDUR
|
TS-32-007-002-002/030012
(MADANAPUR)
|
3632007000NRG24080620230457141
|
08/06/2023
|
Shaarada
|
3632007WL008788
|
Shaarada
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244180
|
|
Shaarada
|
()
|
|
38
|
GUDUR
|
TS-32-007-002-002/030012
(MADANAPUR)
|
3632007000NRG24080620230457140
|
08/06/2023
|
Swaami
|
3632007WL008788
|
Swaami
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244179
|
|
Swaami
|
()
|
|
39
|
GUDUR
|
TS-32-007-002-002/030015
(MADANAPUR)
|
3632007000NRG24080620230457143
|
08/06/2023
|
Sarojana
|
3632007WL008788
|
Sarojana
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244182
|
|
Sarojana
|
()
|
|
40
|
GUDUR
|
TS-32-007-002-002/030015
(MADANAPUR)
|
3632007000NRG24080620230457142
|
08/06/2023
|
Shreenivaas
|
3632007WL008788
|
Shreenivaas
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244181
|
|
Shreenivaas
|
()
|
|
41
|
GUDUR
|
TS-32-007-002-002/030016
(MADANAPUR)
|
3632007000NRG24080620230457144
|
08/06/2023
|
Yaakalakshmi
|
3632007WL008788
|
Yaakalakshmi
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244184
|
|
Yaakalakshmi
|
()
|
|
42
|
GUDUR
|
TS-32-007-002-002/030017
(MADANAPUR)
|
3632007000NRG24080620230457146
|
08/06/2023
|
Swarupa
|
3632007WL008788
|
Swarupa
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244185
|
|
Swarupa
|
()
|
|
43
|
GUDUR
|
TS-32-007-002-002/030017
(MADANAPUR)
|
3632007000NRG24080620230457147
|
08/06/2023
|
Veeranna
|
3632007WL008788
|
Veeranna
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244186
|
|
Veeranna
|
()
|
|
44
|
GUDUR
|
TS-32-007-002-002/030018
(MADANAPUR)
|
3632007000NRG24080620230457148
|
08/06/2023
|
Soorayya
|
3632007WL008788
|
Soorayya
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244187
|
|
Soorayya
|
()
|
|
45
|
GUDUR
|
TS-32-007-002-002/030018
(MADANAPUR)
|
3632007000NRG24080620230457149
|
08/06/2023
|
Sujaata
|
3632007WL008788
|
Sujaata
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244188
|
|
Sujaata
|
()
|
|
46
|
GUDUR
|
TS-32-007-002-002/030024
(MADANAPUR)
|
3632007000NRG24080620230457150
|
08/06/2023
|
Swaami
|
3632007WL008788
|
Swaami
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244190
|
|
Swaami
|
()
|
|
47
|
GUDUR
|
TS-32-007-002-002/030024
(MADANAPUR)
|
3632007000NRG24080620230457151
|
08/06/2023
|
Swarupa
|
3632007WL008788
|
Swarupa
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244191
|
|
Swarupa
|
()
|
|
48
|
GUDUR
|
TS-32-007-002-002/030025
(MADANAPUR)
|
3632007000NRG24080620230457152
|
08/06/2023
|
Kanakayya
|
3632007WL008788
|
Kanakayya
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244192
|
|
Kanakayya
|
()
|
|
49
|
GUDUR
|
TS-32-007-002-002/030025
(MADANAPUR)
|
3632007000NRG24080620230457153
|
08/06/2023
|
Pulamma
|
3632007WL008788
|
Pulamma
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244193
|
|
Pulamma
|
()
|
|
50
|
GUDUR
|
TS-32-007-002-002/030026
(MADANAPUR)
|
3632007000NRG24080620230457154
|
08/06/2023
|
Pula
|
3632007WL008788
|
Pula
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244195
|
|
Pula
|
()
|
|
51
|
GUDUR
|
TS-32-007-002-002/030027
(MADANAPUR)
|
3632007000NRG24080620230457155
|
08/06/2023
|
Muttamma
|
3632007WL008788
|
Muttamma
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244196
|
|
Muttamma
|
()
|
|
52
|
GUDUR
|
TS-32-007-002-002/030027
(MADANAPUR)
|
3632007000NRG24080620230457156
|
08/06/2023
|
Shaarada
|
3632007WL008788
|
Shaarada
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244094
|
|
Shaarada
|
()
|
|
53
|
GUDUR
|
TS-32-007-002-002/030028
(MADANAPUR)
|
3632007000NRG24080620230457157
|
08/06/2023
|
Kamalayya
|
3632007WL008788
|
Kamalayya
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244197
|
|
Kamalayya
|
()
|
|
54
|
GUDUR
|
TS-32-007-002-002/030028
(MADANAPUR)
|
3632007000NRG24080620230457158
|
08/06/2023
|
Saaramma
|
3632007WL008788
|
Saaramma
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244120
|
|
Saaramma
|
()
|
|
55
|
GUDUR
|
TS-32-007-002-002/030032
(MADANAPUR)
|
3632007000NRG24080620230457160
|
08/06/2023
|
Lakshmi
|
3632007WL008788
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244199
|
|
Lakshmi
|
()
|
|
56
|
GUDUR
|
TS-32-007-002-002/030032
(MADANAPUR)
|
3632007000NRG24080620230457159
|
08/06/2023
|
Yaakayya
|
3632007WL008788
|
Yaakayya
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244198
|
|
Yaakayya
|
()
|
|
57
|
GUDUR
|
TS-32-007-002-002/030035
(MADANAPUR)
|
3632007000NRG24080620230457162
|
08/06/2023
|
Ellamma
|
3632007WL008788
|
Ellamma
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244201
|
|
Ellamma
|
()
|
|
58
|
GUDUR
|
TS-32-007-002-002/030035
(MADANAPUR)
|
3632007000NRG24080620230457161
|
08/06/2023
|
Ellayya
|
3632007WL008788
|
Ellayya
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244200
|
|
Ellayya
|
()
|
|
59
|
GUDUR
|
TS-32-007-002-002/030040
(MADANAPUR)
|
3632007000NRG24080620230457163
|
08/06/2023
|
Kommaalu
|
3632007WL008788
|
Kommaalu
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244202
|
|
Kommaalu
|
()
|
|
60
|
GUDUR
|
TS-32-007-002-002/030040
(MADANAPUR)
|
3632007000NRG24080620230457164
|
08/06/2023
|
Narsamma
|
3632007WL008788
|
Narsamma
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244203
|
|
Narsamma
|
()
|
|
61
|
GUDUR
|
TS-32-007-002-002/030044
(MADANAPUR)
|
3632007000NRG24080620230457165
|
08/06/2023
|
Yaakamma
|
3632007WL008788
|
Yaakamma
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244204
|
|
Yaakamma
|
()
|
|
62
|
GUDUR
|
TS-32-007-002-002/030045
(MADANAPUR)
|
3632007000NRG24080620230457167
|
08/06/2023
|
Mamata
|
3632007WL008788
|
Mamata
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244044
|
|
Mamata
|
()
|
|
63
|
GUDUR
|
TS-32-007-002-002/030045
(MADANAPUR)
|
3632007000NRG24080620230457166
|
08/06/2023
|
Shreenu
|
3632007WL008788
|
Shreenu
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244205
|
|
Shreenu
|
()
|
|
64
|
GUDUR
|
TS-32-007-002-002/030046
(MADANAPUR)
|
3632007000NRG24080620230457169
|
08/06/2023
|
Lalita
|
3632007WL008788
|
Lalita
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244046
|
|
Lalita
|
()
|
|
65
|
GUDUR
|
TS-32-007-002-002/030046
(MADANAPUR)
|
3632007000NRG24080620230457168
|
08/06/2023
|
Yaakayya
|
3632007WL008788
|
Yaakayya
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244045
|
|
Yaakayya
|
()
|
|
66
|
GUDUR
|
TS-32-007-002-002/030047
(MADANAPUR)
|
3632007000NRG24080620230457170
|
08/06/2023
|
Swaami Raavu
|
3632007WL008788
|
Swaami Raavu
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244047
|
|
Swaami Raavu
|
()
|
|
67
|
GUDUR
|
TS-32-007-002-002/030047
(MADANAPUR)
|
3632007000NRG24080620230457171
|
08/06/2023
|
Upendra
|
3632007WL008788
|
Upendra
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244048
|
|
Upendra
|
()
|
|
68
|
GUDUR
|
TS-32-007-002-002/030050
(MADANAPUR)
|
3632007000NRG24080620230457172
|
08/06/2023
|
parameshwar
|
3632007WL008788
|
parameshwar
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244049
|
|
parameshwar
|
()
|
|
69
|
GUDUR
|
TS-32-007-002-002/030050
(MADANAPUR)
|
3632007000NRG24080620230457173
|
08/06/2023
|
Vinoda
|
3632007WL008788
|
Vinoda
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244050
|
|
Vinoda
|
()
|
|
70
|
GUDUR
|
TS-32-007-002-002/030055
(MADANAPUR)
|
3632007000NRG24080620230457175
|
08/06/2023
|
Amisha
|
3632007WL008788
|
Amisha
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244052
|
|
Amisha
|
()
|
|
71
|
GUDUR
|
TS-32-007-002-002/030055
(MADANAPUR)
|
3632007000NRG24080620230457174
|
08/06/2023
|
Shreenu
|
3632007WL008788
|
Shreenu
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244051
|
|
Shreenu
|
()
|
|
72
|
GUDUR
|
TS-32-007-002-002/030056
(MADANAPUR)
|
3632007000NRG24080620230457176
|
08/06/2023
|
Kishan
|
3632007WL008788
|
Kishan
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244053
|
|
Kishan
|
()
|
|
73
|
GUDUR
|
TS-32-007-002-002/030056
(MADANAPUR)
|
3632007000NRG24080620230457177
|
08/06/2023
|
Pooli
|
3632007WL008788
|
Pooli
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244093
|
|
Pooli
|
()
|
|
74
|
GUDUR
|
TS-32-007-002-002/030057
(MADANAPUR)
|
3632007000NRG24080620230457178
|
08/06/2023
|
Baalu
|
3632007WL008788
|
Baalu
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244054
|
|
Baalu
|
()
|
|
75
|
GUDUR
|
TS-32-007-002-002/030057
(MADANAPUR)
|
3632007000NRG24080620230457179
|
08/06/2023
|
Peeri
|
3632007WL008788
|
Peeri
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244097
|
|
Peeri
|
()
|
|
76
|
GUDUR
|
TS-32-007-002-002/030060
(MADANAPUR)
|
3632007000NRG24080620230457180
|
08/06/2023
|
Lalkumar
|
3632007WL008788
|
Lalkumar
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244091
|
|
Lalkumar
|
()
|
|
77
|
GUDUR
|
TS-32-007-002-002/030062
(MADANAPUR)
|
3632007000NRG24080620230457181
|
08/06/2023
|
Baali
|
3632007WL008788
|
Baali
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244055
|
|
Baali
|
()
|
|
78
|
GUDUR
|
TS-32-007-002-002/030063
(MADANAPUR)
|
3632007000NRG24080620230457184
|
08/06/2023
|
Bujji
|
3632007WL008788
|
Bujji
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244057
|
|
Bujji
|
()
|
|
79
|
GUDUR
|
TS-32-007-002-002/030063
(MADANAPUR)
|
3632007000NRG24080620230457183
|
08/06/2023
|
Lachchu
|
3632007WL008788
|
Lachchu
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244056
|
|
Lachchu
|
()
|
|
80
|
GUDUR
|
TS-32-007-002-002/030064
(MADANAPUR)
|
3632007000NRG24080620230457186
|
08/06/2023
|
Huni
|
3632007WL008788
|
Huni
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244059
|
|
Huni
|
()
|
|
81
|
GUDUR
|
TS-32-007-002-002/030064
(MADANAPUR)
|
3632007000NRG24080620230457185
|
08/06/2023
|
Kishan
|
3632007WL008788
|
Kishan
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244058
|
|
Kishan
|
()
|
|
82
|
GUDUR
|
TS-32-007-002-002/030065
(MADANAPUR)
|
3632007000NRG24080620230457187
|
08/06/2023
|
Hanuma
|
3632007WL008788
|
Hanuma
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244060
|
|
Hanuma
|
()
|
|
83
|
GUDUR
|
TS-32-007-002-002/030065
(MADANAPUR)
|
3632007000NRG24080620230457188
|
08/06/2023
|
Huseni
|
3632007WL008788
|
Huseni
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244061
|
|
Huseni
|
()
|
|
84
|
GUDUR
|
TS-32-007-002-002/030066
(MADANAPUR)
|
3632007000NRG24080620230457189
|
08/06/2023
|
Badya
|
3632007WL008788
|
Badya
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244062
|
|
Badya
|
()
|
|
85
|
GUDUR
|
TS-32-007-002-002/030066
(MADANAPUR)
|
3632007000NRG24080620230457190
|
08/06/2023
|
Somli
|
3632007WL008788
|
Somli
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244063
|
|
Somli
|
()
|
|
86
|
GUDUR
|
TS-32-007-002-002/030068
(MADANAPUR)
|
3632007000NRG24080620230457191
|
08/06/2023
|
Venkanna
|
3632007WL008788
|
Venkanna
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244101
|
|
Venkanna
|
()
|
|
87
|
GUDUR
|
TS-32-007-002-002/030068
(MADANAPUR)
|
3632007000NRG24080620230457192
|
08/06/2023
|
Vijaya
|
3632007WL008788
|
Vijaya
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244102
|
|
Vijaya
|
()
|
|
88
|
GUDUR
|
TS-32-007-002-002/030070
(MADANAPUR)
|
3632007000NRG24080620230457193
|
08/06/2023
|
Prataap
|
3632007WL008788
|
Prataap
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244064
|
|
Prataap
|
()
|
|
89
|
GUDUR
|
TS-32-007-002-002/030070
(MADANAPUR)
|
3632007000NRG24080620230457194
|
08/06/2023
|
Vinodha
|
3632007WL008788
|
Vinodha
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244065
|
|
Vinodha
|
()
|
|
90
|
GUDUR
|
TS-32-007-002-002/030072
(MADANAPUR)
|
3632007000NRG24080620230457196
|
08/06/2023
|
Mamata
|
3632007WL008788
|
Mamata
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244066
|
|
Mamata
|
()
|
|
91
|
GUDUR
|
TS-32-007-002-002/030072
(MADANAPUR)
|
3632007000NRG24080620230457195
|
08/06/2023
|
Raaju
|
3632007WL008788
|
Raaju
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244117
|
|
Raaju
|
()
|
|
92
|
GUDUR
|
TS-32-007-002-002/030075
(MADANAPUR)
|
3632007000NRG24080620230457197
|
08/06/2023
|
Raaju
|
3632007WL008788
|
Raaju
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244067
|
|
Raaju
|
()
|
|
93
|
GUDUR
|
TS-32-007-002-002/030075
(MADANAPUR)
|
3632007000NRG24080620230457198
|
08/06/2023
|
Uma
|
3632007WL008788
|
Uma
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244068
|
|
Uma
|
()
|
|
94
|
GUDUR
|
TS-32-007-002-002/030076
(MADANAPUR)
|
3632007000NRG24080620230457199
|
08/06/2023
|
venkanna
|
3632007WL008788
|
venkanna
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244096
|
|
venkanna
|
()
|
|
95
|
GUDUR
|
TS-32-007-002-002/030079
(MADANAPUR)
|
3632007000NRG24080620230457200
|
08/06/2023
|
earya
|
3632007WL008788
|
earya
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244124
|
|
earya
|
()
|
|
96
|
GUDUR
|
TS-32-007-002-002/030080
(MADANAPUR)
|
3632007000NRG24080620230457201
|
08/06/2023
|
pekli
|
3632007WL008788
|
pekli
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244125
|
|
pekli
|
()
|
|
97
|
GUDUR
|
TS-32-007-002-002/030080
(MADANAPUR)
|
3632007000NRG24080620230457202
|
08/06/2023
|
renuka
|
3632007WL008788
|
renuka
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244121
|
|
renuka
|
()
|
|
98
|
GUDUR
|
TS-32-007-002-002/030083
(MADANAPUR)
|
3632007000NRG24080620230457203
|
08/06/2023
|
kalamma
|
3632007WL008788
|
kalamma
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244095
|
|
kalamma
|
()
|
|
99
|
GUDUR
|
TS-32-007-002-002/030084
(MADANAPUR)
|
3632007000NRG24080620230457205
|
08/06/2023
|
saritha
|
3632007WL008788
|
saritha
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244099
|
|
saritha
|
()
|
|
100
|
GUDUR
|
TS-32-007-002-002/030086
(MADANAPUR)
|
3632007000NRG24080620230457207
|
08/06/2023
|
ramkka
|
3632007WL008788
|
ramkka
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244104
|
|
ramkka
|
()
|
|
101
|
GUDUR
|
TS-32-007-002-002/030086
(MADANAPUR)
|
3632007000NRG24080620230457206
|
08/06/2023
|
venkanna
|
3632007WL008788
|
venkanna
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244103
|
|
venkanna
|
()
|
|
102
|
GUDUR
|
TS-32-007-002-002/030087
(MADANAPUR)
|
3632007000NRG24080620230457208
|
08/06/2023
|
Murali
|
3632007WL008788
|
Murali
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244189
|
|
Murali
|
()
|
|
103
|
GUDUR
|
TS-32-007-002-002/030088
(MADANAPUR)
|
3632007000NRG24080620230457210
|
08/06/2023
|
Bhadramma
|
3632007WL008788
|
Bhadramma
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244183
|
|
Bhadramma
|
()
|
|
104
|
GUDUR
|
TS-32-007-002-002/030088
(MADANAPUR)
|
3632007000NRG24080620230457209
|
08/06/2023
|
Uppalaiah
|
3632007WL008788
|
Uppalaiah
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244087
|
|
Uppalaiah
|
()
|
|
105
|
GUDUR
|
TS-32-007-002-002/030089
(MADANAPUR)
|
3632007000NRG24080620230457211
|
08/06/2023
|
Chinnabaalu
|
3632007WL008788
|
Chinnabaalu
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244164
|
|
Chinnabaalu
|
()
|
|
106
|
GUDUR
|
TS-32-007-002-002/030089
(MADANAPUR)
|
3632007000NRG24080620230457212
|
08/06/2023
|
Neeli
|
3632007WL008788
|
Neeli
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244165
|
|
Neeli
|
()
|
|
107
|
GUDUR
|
TS-32-007-002-002/030094
(MADANAPUR)
|
3632007000NRG24080620230457213
|
08/06/2023
|
naveen
|
3632007WL008788
|
naveen
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244105
|
|
naveen
|
()
|
|
108
|
GUDUR
|
TS-32-007-002-002/030095
(MADANAPUR)
|
3632007000NRG24080620230457214
|
08/06/2023
|
swetha
|
3632007WL008788
|
swetha
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244118
|
|
swetha
|
()
|
|
109
|
GUDUR
|
TS-32-007-002-002/030096
(MADANAPUR)
|
3632007000NRG24080620230457215
|
08/06/2023
|
Krishna
|
3632007WL008788
|
Krishna
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244194
|
|
Krishna
|
()
|
|
110
|
GUDUR
|
TS-32-007-002-002/030096
(MADANAPUR)
|
3632007000NRG24080620230457216
|
08/06/2023
|
sujatha
|
3632007WL008788
|
sujatha
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244119
|
|
sujatha
|
()
|
|
111
|
GUDUR
|
TS-32-007-002-002/030100
(MADANAPUR)
|
3632007000NRG24080620230457217
|
08/06/2023
|
bhavani
|
3632007WL008788
|
bhavani
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244133
|
|
bhavani
|
()
|
|
112
|
GUDUR
|
TS-32-007-002-002/030100
(MADANAPUR)
|
3632007000NRG24080620230457218
|
08/06/2023
|
raaju
|
3632007WL008788
|
raaju
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244100
|
|
raaju
|
()
|
|
113
|
GUDUR
|
TS-32-007-002-002/030101
(MADANAPUR)
|
3632007000NRG24080620230457220
|
08/06/2023
|
naresh
|
3632007WL008788
|
naresh
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244129
|
|
naresh
|
()
|
|
114
|
GUDUR
|
TS-32-007-002-002/030101
(MADANAPUR)
|
3632007000NRG24080620230457219
|
08/06/2023
|
suresh
|
3632007WL008788
|
suresh
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244128
|
|
suresh
|
()
|
|
115
|
GUDUR
|
TS-32-007-002-002/030102
(MADANAPUR)
|
3632007000NRG24080620230457221
|
08/06/2023
|
Sarojana
|
3632007WL008788
|
Sarojana
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244137
|
|
Sarojana
|
()
|
|
116
|
GUDUR
|
TS-32-007-002-002/030103
(MADANAPUR)
|
3632007000NRG24080620230457222
|
08/06/2023
|
Sattamma
|
3632007WL008788
|
Sattamma
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244139
|
|
Sattamma
|
()
|
|
117
|
GUDUR
|
TS-32-007-002-002/030104
(MADANAPUR)
|
3632007000NRG24080620230457223
|
08/06/2023
|
Anil
|
3632007WL008788
|
Anil
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244138
|
|
Anil
|
()
|
|
118
|
GUDUR
|
TS-32-007-002-002/030105
(MADANAPUR)
|
3632007000NRG24080620230457225
|
08/06/2023
|
manjula
|
3632007WL008788
|
manjula
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244107
|
|
manjula
|
()
|
|
119
|
GUDUR
|
TS-32-007-002-002/030105
(MADANAPUR)
|
3632007000NRG24080620230457224
|
08/06/2023
|
shyam
|
3632007WL008788
|
shyam
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244106
|
|
shyam
|
()
|
|
120
|
GUDUR
|
TS-32-007-002-002/030107
(MADANAPUR)
|
3632007000NRG24080620230457226
|
08/06/2023
|
Hanma
|
3632007WL008788
|
Hanma
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244108
|
|
Hanma
|
()
|
|
121
|
GUDUR
|
TS-32-007-002-002/030107
(MADANAPUR)
|
3632007000NRG24080620230457227
|
08/06/2023
|
piramma
|
3632007WL008788
|
piramma
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244109
|
|
piramma
|
()
|
|
122
|
GUDUR
|
TS-32-007-002-002/030109
(MADANAPUR)
|
3632007000NRG24080620230457228
|
08/06/2023
|
Venkanna
|
3632007WL008788
|
Venkanna
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244136
|
|
Venkanna
|
()
|
|
123
|
GUDUR
|
TS-32-007-002-002/030109
(MADANAPUR)
|
3632007000NRG24080620230457229
|
08/06/2023
|
Yaakub
|
3632007WL008788
|
Yaakub
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244135
|
|
Yaakub
|
()
|
|
124
|
GUDUR
|
TS-32-007-002-002/030113
(MADANAPUR)
|
3632007000NRG24080620230457230
|
08/06/2023
|
bibi raani
|
3632007WL008788
|
bibi raani
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244122
|
|
bibi raani
|
()
|
|
125
|
GUDUR
|
TS-32-007-002-002/030114
(MADANAPUR)
|
3632007000NRG24080620230457231
|
08/06/2023
|
eeshwar
|
3632007WL008788
|
eeshwar
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244123
|
|
eeshwar
|
()
|
|
126
|
GUDUR
|
TS-32-007-002-002/030120
(MADANAPUR)
|
3632007000NRG24080620230457232
|
08/06/2023
|
veeresh
|
3632007WL008788
|
veeresh
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244130
|
|
veeresh
|
()
|
|
127
|
GUDUR
|
TS-32-007-002-002/030121
(MADANAPUR)
|
3632007000NRG24080620230457234
|
08/06/2023
|
raaju naayak
|
3632007WL008788
|
raaju naayak
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244132
|
|
raaju naayak
|
()
|
|
128
|
GUDUR
|
TS-32-007-002-002/030121
(MADANAPUR)
|
3632007000NRG24080620230457233
|
08/06/2023
|
vijay kumar
|
3632007WL008788
|
vijay kumar
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244126
|
|
vijay kumar
|
()
|
|
129
|
GUDUR
|
TS-32-007-002-002/030129
(MADANAPUR)
|
3632007000NRG24080620230457235
|
08/06/2023
|
basha
|
3632007WL008788
|
basha
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244144
|
|
basha
|
()
|
|
130
|
GUDUR
|
TS-32-007-002-002/030129
(MADANAPUR)
|
3632007000NRG24080620230457236
|
08/06/2023
|
naresh
|
3632007WL008788
|
naresh
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244145
|
|
naresh
|
()
|
|
131
|
GUDUR
|
TS-32-007-002-002/050001
(MADANAPUR)
|
3632007000NRG24080620230457243
|
08/06/2023
|
Laalu
|
3632007WL008788
|
Laalu
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244069
|
|
Laalu
|
()
|
|
132
|
GUDUR
|
TS-32-007-002-002/050001
(MADANAPUR)
|
3632007000NRG24080620230457244
|
08/06/2023
|
Padma
|
3632007WL008788
|
Padma
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244098
|
|
Padma
|
()
|
|
133
|
GUDUR
|
TS-32-007-002-002/050002
(MADANAPUR)
|
3632007000NRG24080620230457245
|
08/06/2023
|
Motya
|
3632007WL008788
|
Motya
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244070
|
|
Motya
|
()
|
|
134
|
GUDUR
|
TS-32-007-002-002/050002
(MADANAPUR)
|
3632007000NRG24080620230457246
|
08/06/2023
|
Suramma
|
3632007WL008788
|
Suramma
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244092
|
|
Suramma
|
()
|
|
135
|
GUDUR
|
TS-32-007-002-002/050004
(MADANAPUR)
|
3632007000NRG24080620230457247
|
08/06/2023
|
Badri
|
3632007WL008788
|
Badri
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244071
|
|
Badri
|
()
|
|
136
|
GUDUR
|
TS-32-007-002-002/050004
(MADANAPUR)
|
3632007000NRG24080620230457248
|
08/06/2023
|
Parameshwar
|
3632007WL008788
|
Parameshwar
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244072
|
|
Parameshwar
|
()
|
|
137
|
GUDUR
|
TS-32-007-002-002/050005
(MADANAPUR)
|
3632007000NRG24080620230457249
|
08/06/2023
|
Dwaali
|
3632007WL008788
|
Dwaali
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244073
|
|
Dwaali
|
()
|
|
138
|
GUDUR
|
TS-32-007-002-002/050005
(MADANAPUR)
|
3632007000NRG24080620230457250
|
08/06/2023
|
Sunita
|
3632007WL008788
|
Sunita
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244074
|
|
Sunita
|
()
|
|
139
|
GUDUR
|
TS-32-007-002-002/050010
(MADANAPUR)
|
3632007000NRG24080620230457251
|
08/06/2023
|
Harisimg
|
3632007WL008788
|
Harisimg
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244075
|
|
Harisimg
|
()
|
|
140
|
GUDUR
|
TS-32-007-002-002/050010
(MADANAPUR)
|
3632007000NRG24080620230457252
|
08/06/2023
|
Shaamti
|
3632007WL008788
|
Shaamti
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244076
|
|
Shaamti
|
()
|
|
141
|
GUDUR
|
TS-32-007-002-002/050012
(MADANAPUR)
|
3632007000NRG24080620230457254
|
08/06/2023
|
Lacchi
|
3632007WL008788
|
Lacchi
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244078
|
|
Lacchi
|
()
|
|
142
|
GUDUR
|
TS-32-007-002-002/050012
(MADANAPUR)
|
3632007000NRG24080620230457253
|
08/06/2023
|
SUMAn
|
3632007WL008788
|
SUMAn
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244077
|
|
SUMAn
|
()
|
|
143
|
GUDUR
|
TS-32-007-002-002/050013
(MADANAPUR)
|
3632007000NRG24080620230457256
|
08/06/2023
|
Kavita
|
3632007WL008788
|
Kavita
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244080
|
|
Kavita
|
()
|
|
144
|
GUDUR
|
TS-32-007-002-002/050013
(MADANAPUR)
|
3632007000NRG24080620230457255
|
08/06/2023
|
Mohan
|
3632007WL008788
|
Mohan
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244079
|
|
Mohan
|
()
|
|
145
|
GUDUR
|
TS-32-007-002-002/050014
(MADANAPUR)
|
3632007000NRG24080620230457257
|
08/06/2023
|
Baalu
|
3632007WL008788
|
Baalu
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244083
|
|
Baalu
|
()
|
|
146
|
GUDUR
|
TS-32-007-002-002/050014
(MADANAPUR)
|
3632007000NRG24080620230457258
|
08/06/2023
|
Bulli
|
3632007WL008788
|
Bulli
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244084
|
|
Bulli
|
()
|
|
147
|
GUDUR
|
TS-32-007-002-002/050015
(MADANAPUR)
|
3632007000NRG24080620230457259
|
08/06/2023
|
Halu
|
3632007WL008788
|
Halu
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244085
|
|
Halu
|
()
|
|
148
|
GUDUR
|
TS-32-007-002-002/050015
(MADANAPUR)
|
3632007000NRG24080620230457260
|
08/06/2023
|
Inni Vinoda
|
3632007WL008788
|
Inni Vinoda
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244086
|
|
Inni Vinoda
|
()
|
|
149
|
GUDUR
|
TS-32-007-002-002/050016
(MADANAPUR)
|
3632007000NRG24080620230457261
|
08/06/2023
|
Mangana
|
3632007WL008788
|
Mangana
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244082
|
|
Mangana
|
()
|
|
150
|
GUDUR
|
TS-32-007-002-002/050016
(MADANAPUR)
|
3632007000NRG24080620230457262
|
08/06/2023
|
Naari
|
3632007WL008788
|
Naari
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244081
|
|
Naari
|
()
|
|
151
|
GUDUR
|
TS-32-007-002-002/050017
(MADANAPUR)
|
3632007000NRG24080620230457263
|
08/06/2023
|
bhadru
|
3632007WL008788
|
bhadru
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244141
|
|
bhadru
|
()
|
|
152
|
GUDUR
|
TS-32-007-002-002/050017
(MADANAPUR)
|
3632007000NRG24080620230457264
|
08/06/2023
|
jyothi
|
3632007WL008788
|
jyothi
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244142
|
|
jyothi
|
()
|
|
153
|
GUDUR
|
TS-32-007-002-002/050018
(MADANAPUR)
|
3632007000NRG24080620230457266
|
08/06/2023
|
kalyani
|
3632007WL008788
|
kalyani
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244111
|
|
kalyani
|
()
|
|
154
|
GUDUR
|
TS-32-007-002-002/050018
(MADANAPUR)
|
3632007000NRG24080620230457265
|
08/06/2023
|
raajendar
|
3632007WL008788
|
raajendar
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244110
|
|
raajendar
|
()
|
|
155
|
GUDUR
|
TS-32-007-002-002/050019
(MADANAPUR)
|
3632007000NRG24080620230457267
|
08/06/2023
|
kavitha
|
3632007WL008788
|
kavitha
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244143
|
|
kavitha
|
()
|
|
156
|
GUDUR
|
TS-32-007-002-002/050020
(MADANAPUR)
|
3632007000NRG24080620230457268
|
08/06/2023
|
eerya
|
3632007WL008788
|
eerya
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244112
|
|
eerya
|
()
|
|
157
|
GUDUR
|
TS-32-007-002-002/050020
(MADANAPUR)
|
3632007000NRG24080620230457269
|
08/06/2023
|
pooli
|
3632007WL008788
|
pooli
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244113
|
|
pooli
|
()
|
|
158
|
GUDUR
|
TS-32-007-002-002/050021
(MADANAPUR)
|
3632007000NRG24080620230457270
|
08/06/2023
|
balu
|
3632007WL008788
|
balu
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244114
|
|
balu
|
()
|
|
159
|
GUDUR
|
TS-32-007-002-002/050021
(MADANAPUR)
|
3632007000NRG24080620230457271
|
08/06/2023
|
ganesh
|
3632007WL008788
|
ganesh
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244115
|
|
ganesh
|
()
|
|
160
|
GUDUR
|
TS-32-007-002-002/050022
(MADANAPUR)
|
3632007000NRG24080620230457272
|
08/06/2023
|
mahendar
|
3632007WL008788
|
mahendar
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244131
|
|
mahendar
|
()
|
|
161
|
GUDUR
|
TS-32-007-002-002/050022
(MADANAPUR)
|
3632007000NRG24080620230457273
|
08/06/2023
|
mahesh
|
3632007WL008788
|
mahesh
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244116
|
|
mahesh
|
()
|
|
162
|
GUDUR
|
TS-32-007-002-002/050023
(MADANAPUR)
|
3632007000NRG24080620230457274
|
08/06/2023
|
Baalu
|
3632007WL008788
|
Baalu
|
50613401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979244140
|
|
Baalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168480
|
168480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168480
|
168480
|
|
|
|
|
|
|
|