|
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
|
MAKTHAL
|
TS-46-006-006-007/010030
(GUDIGANDLA)
|
3646006000NRG24280420230070774
|
28/04/2023
|
Thimamma
|
3646006WL003201
|
Thimamma
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074818
|
|
Thimamma
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-006-007/010047
(GUDIGANDLA)
|
3646006000NRG24280420230070779
|
28/04/2023
|
Balaiah
|
3646006WL003201
|
Balaiah
|
50920501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
12/05/2023
|
|
1490074785
|
|
Balaiah
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-006-007/010047
(GUDIGANDLA)
|
3646006000NRG24280420230070778
|
28/04/2023
|
Manemma
|
3646006WL003201
|
Manemma
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074786
|
|
Manemma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-006-007/010047
(GUDIGANDLA)
|
3646006000NRG24280420230070777
|
28/04/2023
|
Ramulamma
|
3646006WL003201
|
Ramulamma
|
50920501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
12/05/2023
|
|
1490074787
|
|
Ramulamma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-006-007/010073
(GUDIGANDLA)
|
3646006000NRG24280420230070780
|
28/04/2023
|
Shivayya
|
3646006WL003201
|
Shivayya
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074819
|
|
Shivayya
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-006-007/010076
(GUDIGANDLA)
|
3646006000NRG24280420230070781
|
28/04/2023
|
Raajeswaramma
|
3646006WL003201
|
Raajeswaramma
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074820
|
|
Raajeswaramma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-006-007/010081
(GUDIGANDLA)
|
3646006000NRG24280420230070782
|
28/04/2023
|
Sayanna
|
3646006WL003201
|
Sayanna
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074821
|
|
Sayanna
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-006-007/010091
(GUDIGANDLA)
|
3646006000NRG24280420230070784
|
28/04/2023
|
Sujata
|
3646006WL003201
|
Sujata
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074855
|
|
Sujata
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-006-007/010107
(GUDIGANDLA)
|
3646006000NRG24280420230070785
|
28/04/2023
|
Mangamma
|
3646006WL003201
|
Mangamma
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074854
|
|
Mangamma
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-006-007/010108
(GUDIGANDLA)
|
3646006000NRG24280420230070786
|
28/04/2023
|
Krishnaiah
|
3646006WL003201
|
Krishnaiah
|
50920501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
12/05/2023
|
|
1490074798
|
|
Krishnaiah
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-006-007/010108
(GUDIGANDLA)
|
3646006000NRG24280420230070787
|
28/04/2023
|
Kurmakka
|
3646006WL003201
|
Kurmakka
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074845
|
|
Kurmakka
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-006-007/010113
(GUDIGANDLA)
|
3646006000NRG24280420230070788
|
28/04/2023
|
Ashamma
|
3646006WL003201
|
Ashamma
|
50920501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
12/05/2023
|
|
1490074822
|
|
Ashamma
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-006-007/010130
(GUDIGANDLA)
|
3646006000NRG24280420230070792
|
28/04/2023
|
Aruna
|
3646006WL003201
|
Aruna
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074825
|
|
Aruna
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-006-007/010130
(GUDIGANDLA)
|
3646006000NRG24280420230070791
|
28/04/2023
|
Lacchapathi
|
3646006WL003201
|
Lacchapathi
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074824
|
|
Lacchapathi
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-006-007/010138
(GUDIGANDLA)
|
3646006000NRG24280420230070793
|
28/04/2023
|
Lakshmi
|
3646006WL003201
|
Lakshmi
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074826
|
|
Lakshmi
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-006-007/010139
(GUDIGANDLA)
|
3646006000NRG24280420230070794
|
28/04/2023
|
Manemma
|
3646006WL003201
|
Manemma
|
50920501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
12/05/2023
|
|
1490074827
|
|
Manemma
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-006-007/010145
(GUDIGANDLA)
|
3646006000NRG24280420230070796
|
28/04/2023
|
Balaiah
|
3646006WL003201
|
Balaiah
|
50920501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490074829
|
|
Balaiah
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-006-007/010145
(GUDIGANDLA)
|
3646006000NRG24280420230070795
|
28/04/2023
|
Kishtamma
|
3646006WL003201
|
Kishtamma
|
50920501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490074828
|
|
Kishtamma
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-006-007/010147
(GUDIGANDLA)
|
3646006000NRG24280420230070798
|
28/04/2023
|
Shaaradha
|
3646006WL003201
|
Shaaradha
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074830
|
|
Shaaradha
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-006-007/010152
(GUDIGANDLA)
|
3646006000NRG24280420230070800
|
28/04/2023
|
Raajamma
|
3646006WL003201
|
Raajamma
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074831
|
|
Raajamma
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-006-007/010159
(GUDIGANDLA)
|
3646006000NRG24280420230070803
|
28/04/2023
|
Anasuya
|
3646006WL003201
|
Anasuya
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074833
|
|
Anasuya
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-006-007/010159
(GUDIGANDLA)
|
3646006000NRG24280420230070801
|
28/04/2023
|
Raamulu
|
3646006WL003201
|
Raamulu
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074832
|
|
Raamulu
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-006-007/010162
(GUDIGANDLA)
|
3646006000NRG24280420230070805
|
28/04/2023
|
Vemkatayya
|
3646006WL003201
|
Vemkatayya
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074846
|
|
Vemkatayya
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-006-007/010162
(GUDIGANDLA)
|
3646006000NRG24280420230070804
|
28/04/2023
|
Yellamma
|
3646006WL003201
|
Yellamma
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074834
|
|
Yellamma
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-006-007/010169
(GUDIGANDLA)
|
3646006000NRG24280420230070806
|
28/04/2023
|
Ashamma
|
3646006WL003201
|
Ashamma
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074835
|
|
Ashamma
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-006-007/010169
(GUDIGANDLA)
|
3646006000NRG24280420230070807
|
28/04/2023
|
Srinuvasulu
|
3646006WL003201
|
Srinuvasulu
|
50920501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
12/05/2023
|
|
1490074850
|
|
Srinuvasulu
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-006-007/010186
(GUDIGANDLA)
|
3646006000NRG24280420230070808
|
28/04/2023
|
Anamtamma
|
3646006WL003201
|
Anamtamma
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074836
|
|
Anamtamma
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-006-007/010196
(GUDIGANDLA)
|
3646006000NRG24280420230070810
|
28/04/2023
|
Ravi Kumar Reddi
|
3646006WL003201
|
Ravi Kumar Reddi
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074837
|
|
Ravi Kumar Reddi
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-006-007/010198
(GUDIGANDLA)
|
3646006000NRG24280420230070813
|
28/04/2023
|
Shivayya
|
3646006WL003201
|
Shivayya
|
50920501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490074849
|
|
Shivayya
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-006-007/010214
(GUDIGANDLA)
|
3646006000NRG24280420230070815
|
28/04/2023
|
Ramulu
|
3646006WL003201
|
Ramulu
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074838
|
|
Ramulu
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-006-007/010215
(GUDIGANDLA)
|
3646006000NRG24280420230070817
|
28/04/2023
|
Timmayya
|
3646006WL003201
|
Timmayya
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074839
|
|
Timmayya
|
()
|
|
32
|
MAKTHAL
|
TS-46-006-006-007/010250
(GUDIGANDLA)
|
3646006000NRG24280420230070818
|
28/04/2023
|
Padmamma
|
3646006WL003201
|
Padmamma
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074840
|
|
Padmamma
|
()
|
|
33
|
MAKTHAL
|
TS-46-006-006-007/010269
(GUDIGANDLA)
|
3646006000NRG24280420230070819
|
28/04/2023
|
Jayamma
|
3646006WL003201
|
Jayamma
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074841
|
|
Jayamma
|
()
|
|
34
|
MAKTHAL
|
TS-46-006-006-007/010279
(GUDIGANDLA)
|
3646006000NRG24280420230070820
|
28/04/2023
|
Laxmi
|
3646006WL003201
|
Laxmi
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074851
|
|
Laxmi
|
()
|
|
35
|
MAKTHAL
|
TS-46-006-006-007/010281
(GUDIGANDLA)
|
3646006000NRG24280420230070822
|
28/04/2023
|
Nadipi narsimulu
|
3646006WL003201
|
Nadipi narsimulu
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074800
|
|
Nadipi narsimulu
|
()
|
|
36
|
MAKTHAL
|
TS-46-006-006-007/010281
(GUDIGANDLA)
|
3646006000NRG24280420230070821
|
28/04/2023
|
pADMAMMA
|
3646006WL003201
|
pADMAMMA
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074842
|
|
pADMAMMA
|
()
|
|
37
|
MAKTHAL
|
TS-46-006-006-007/010283
(GUDIGANDLA)
|
3646006000NRG24280420230070823
|
28/04/2023
|
Narasimulu
|
3646006WL003201
|
Narasimulu
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074843
|
|
Narasimulu
|
()
|
|
38
|
MAKTHAL
|
TS-46-006-006-007/010295
(GUDIGANDLA)
|
3646006000NRG24280420230070825
|
28/04/2023
|
vinodkumr reddy
|
3646006WL003201
|
vinodkumr reddy
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074844
|
|
vinodkumr reddy
|
()
|
|
39
|
MAKTHAL
|
TS-46-006-006-007/010298
(GUDIGANDLA)
|
3646006000NRG24280420230070826
|
28/04/2023
|
Govardhan
|
3646006WL003201
|
Govardhan
|
50920501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
12/05/2023
|
|
1490074801
|
|
Govardhan
|
()
|
|
40
|
MAKTHAL
|
TS-46-006-006-007/010298
(GUDIGANDLA)
|
3646006000NRG24280420230070827
|
28/04/2023
|
Manemma
|
3646006WL003201
|
Manemma
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074802
|
|
Manemma
|
()
|
|
41
|
MAKTHAL
|
TS-46-006-006-007/010300
(GUDIGANDLA)
|
3646006000NRG24280420230070829
|
28/04/2023
|
Mahadevamma
|
3646006WL003201
|
Mahadevamma
|
50920501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
12/05/2023
|
|
1490074804
|
|
Mahadevamma
|
()
|
|
42
|
MAKTHAL
|
TS-46-006-006-007/010300
(GUDIGANDLA)
|
3646006000NRG24280420230070828
|
28/04/2023
|
narsimulu
|
3646006WL003201
|
narsimulu
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074803
|
|
narsimulu
|
()
|
|
43
|
MAKTHAL
|
TS-46-006-006-007/010302
(GUDIGANDLA)
|
3646006000NRG24280420230070830
|
28/04/2023
|
Kaalamma
|
3646006WL003201
|
Kaalamma
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074797
|
|
Kaalamma
|
()
|
|
44
|
MAKTHAL
|
TS-46-006-006-007/010312
(GUDIGANDLA)
|
3646006000NRG24280420230070832
|
28/04/2023
|
Venkatesh
|
3646006WL003201
|
Venkatesh
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074805
|
|
Venkatesh
|
()
|
|
45
|
MAKTHAL
|
TS-46-006-006-007/010402
(GUDIGANDLA)
|
3646006000NRG24280420230070837
|
28/04/2023
|
RAJASHEKHAR
|
3646006WL003201
|
RAJASHEKHAR
|
50920501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490074853
|
|
RAJASHEKHAR
|
()
|
|
46
|
MAKTHAL
|
TS-46-006-006-007/010442
(GUDIGANDLA)
|
3646006000NRG24280420230070838
|
28/04/2023
|
Chennamma
|
3646006WL003201
|
Chennamma
|
50920501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490074806
|
|
Chennamma
|
()
|
|
47
|
MAKTHAL
|
TS-46-006-006-007/010443
(GUDIGANDLA)
|
3646006000NRG24280420230070839
|
28/04/2023
|
Yellamma
|
3646006WL003201
|
Yellamma
|
50920501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
12/05/2023
|
|
1490074852
|
|
Yellamma
|
()
|
|
48
|
MAKTHAL
|
TS-46-006-006-007/010445
(GUDIGANDLA)
|
3646006000NRG24280420230070841
|
28/04/2023
|
Jamulamma
|
3646006WL003201
|
Jamulamma
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074796
|
|
Jamulamma
|
()
|
|
49
|
MAKTHAL
|
TS-46-006-006-007/010466
(GUDIGANDLA)
|
3646006000NRG24280420230070843
|
28/04/2023
|
Balaiah
|
3646006WL003201
|
Balaiah
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074794
|
|
Balaiah
|
()
|
|
50
|
MAKTHAL
|
TS-46-006-006-007/010466
(GUDIGANDLA)
|
3646006000NRG24280420230070842
|
28/04/2023
|
Manemma
|
3646006WL003201
|
Manemma
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074795
|
|
Manemma
|
()
|
|
51
|
MAKTHAL
|
TS-46-006-006-007/010469
(GUDIGANDLA)
|
3646006000NRG24280420230070844
|
28/04/2023
|
Laxmi
|
3646006WL003201
|
Laxmi
|
50920501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
12/05/2023
|
|
1490074793
|
|
Laxmi
|
()
|
|
52
|
MAKTHAL
|
TS-46-006-006-007/010469
(GUDIGANDLA)
|
3646006000NRG24280420230070845
|
28/04/2023
|
Nadpi Narsimulu
|
3646006WL003201
|
Nadpi Narsimulu
|
50920501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
12/05/2023
|
|
1490074792
|
|
Nadpi Narsimulu
|
()
|
|
53
|
MAKTHAL
|
TS-46-006-006-007/010534
(GUDIGANDLA)
|
3646006000NRG24280420230070847
|
28/04/2023
|
Chenamma
|
3646006WL003201
|
Chenamma
|
50920501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
12/05/2023
|
|
1490074807
|
|
Chenamma
|
()
|
|
54
|
MAKTHAL
|
TS-46-006-006-007/010619
(GUDIGANDLA)
|
3646006000NRG24280420230070851
|
28/04/2023
|
Anjaneyulu
|
3646006WL003201
|
Anjaneyulu
|
50920501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
12/05/2023
|
|
1490074808
|
|
Anjaneyulu
|
()
|
|
55
|
MAKTHAL
|
TS-46-006-006-007/010619
(GUDIGANDLA)
|
3646006000NRG24280420230070852
|
28/04/2023
|
Laxmi
|
3646006WL003201
|
Laxmi
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074809
|
|
Laxmi
|
()
|
|
56
|
MAKTHAL
|
TS-46-006-006-007/010630
(GUDIGANDLA)
|
3646006000NRG24280420230070853
|
28/04/2023
|
Kishtamma
|
3646006WL003201
|
Kishtamma
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074799
|
|
Kishtamma
|
()
|
|
57
|
MAKTHAL
|
TS-46-006-006-007/010641
(GUDIGANDLA)
|
3646006000NRG24280420230070854
|
28/04/2023
|
Laxmi
|
3646006WL003201
|
Laxmi
|
50920501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
12/05/2023
|
|
1490074790
|
|
Laxmi
|
()
|
|
58
|
MAKTHAL
|
TS-46-006-006-007/010641
(GUDIGANDLA)
|
3646006000NRG24280420230070855
|
28/04/2023
|
liMgayya
|
3646006WL003201
|
liMgayya
|
50920501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
12/05/2023
|
|
1490074789
|
|
liMgayya
|
()
|
|
59
|
MAKTHAL
|
TS-46-006-006-007/010643
(GUDIGANDLA)
|
3646006000NRG24280420230070857
|
28/04/2023
|
Jayamma
|
3646006WL003201
|
Jayamma
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074810
|
|
Jayamma
|
()
|
|
60
|
MAKTHAL
|
TS-46-006-006-007/010645
(GUDIGANDLA)
|
3646006000NRG24280420230070859
|
28/04/2023
|
Anjamma
|
3646006WL003201
|
Anjamma
|
50920501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
12/05/2023
|
|
1490074812
|
|
Anjamma
|
()
|
|
61
|
MAKTHAL
|
TS-46-006-006-007/010645
(GUDIGANDLA)
|
3646006000NRG24280420230070858
|
28/04/2023
|
Ramulu
|
3646006WL003201
|
Ramulu
|
50920501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
12/05/2023
|
|
1490074811
|
|
Ramulu
|
()
|
|
62
|
MAKTHAL
|
TS-46-006-006-007/010651
(GUDIGANDLA)
|
3646006000NRG24280420230070860
|
28/04/2023
|
Raadhamma
|
3646006WL003201
|
Raadhamma
|
50920501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
12/05/2023
|
|
1490074788
|
|
Raadhamma
|
()
|
|
63
|
MAKTHAL
|
TS-46-006-006-007/010652
(GUDIGANDLA)
|
3646006000NRG24280420230070862
|
28/04/2023
|
Balraj
|
3646006WL003201
|
Balraj
|
50920501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
12/05/2023
|
|
1490074848
|
|
Balraj
|
()
|
|
64
|
MAKTHAL
|
TS-46-006-006-007/010652
(GUDIGANDLA)
|
3646006000NRG24280420230070861
|
28/04/2023
|
Chandrakala
|
3646006WL003201
|
Chandrakala
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074813
|
|
Chandrakala
|
()
|
|
65
|
MAKTHAL
|
TS-46-006-006-007/010656
(GUDIGANDLA)
|
3646006000NRG24280420230070863
|
28/04/2023
|
Chinna Venkatayya
|
3646006WL003201
|
Chinna Venkatayya
|
50920501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
12/05/2023
|
|
1490074814
|
|
Chinna Venkatayya
|
()
|
|
66
|
MAKTHAL
|
TS-46-006-006-007/010658
(GUDIGANDLA)
|
3646006000NRG24280420230070867
|
28/04/2023
|
Laxmi
|
3646006WL003201
|
Laxmi
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074815
|
|
Laxmi
|
()
|
|
67
|
MAKTHAL
|
TS-46-006-006-007/010668
(GUDIGANDLA)
|
3646006000NRG24280420230070868
|
28/04/2023
|
Madhulatha
|
3646006WL003201
|
Madhulatha
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074816
|
|
Madhulatha
|
()
|
|
68
|
MAKTHAL
|
TS-46-006-006-007/010671
(GUDIGANDLA)
|
3646006000NRG24280420230070869
|
28/04/2023
|
laxmi
|
3646006WL003201
|
laxmi
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074817
|
|
laxmi
|
()
|
|
69
|
MAKTHAL
|
TS-46-006-006-007/010694
(GUDIGANDLA)
|
3646006000NRG24280420230070870
|
28/04/2023
|
Obulamma
|
3646006WL003201
|
Obulamma
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074791
|
|
Obulamma
|
()
|
|
70
|
MAKTHAL
|
TS-46-006-006-007/010701
(GUDIGANDLA)
|
3646006000NRG24280420230070871
|
28/04/2023
|
Anjamma
|
3646006WL003201
|
Anjamma
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074847
|
|
Anjamma
|
()
|
|
71
|
MAKTHAL
|
TS-46-006-006-007/010712
(GUDIGANDLA)
|
3646006000NRG24280420230070872
|
28/04/2023
|
Devamma
|
3646006WL003201
|
Devamma
|
50920501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490074823
|
|
Devamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46311
|
46311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46311
|
46311
|
|
|
|
|
|
|
|