|
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-32-007-018-022/010030
(APPARAJPALLY)
|
3632007000NRG24020220240974811
|
02/02/2024
|
Padma
|
3632007WL031969
|
Padma
|
50610201
|
SBIN0000DOP
|
212
|
212
|
Processed
|
25/03/2024
|
|
2150562989
|
|
Padma
|
()
|
|
2
|
GUDUR
|
TS-32-007-018-022/010030
(APPARAJPALLY)
|
3632007000NRG24020220240974810
|
02/02/2024
|
Venkanna
|
3632007WL031969
|
Venkanna
|
50610201
|
SBIN0000DOP
|
212
|
212
|
Processed
|
25/03/2024
|
|
2150562908
|
|
Venkanna
|
()
|
|
3
|
GUDUR
|
TS-32-007-018-022/010048
(APPARAJPALLY)
|
3632007000NRG24020220240974812
|
02/02/2024
|
Ailamma
|
3632007WL031969
|
Ailamma
|
50610201
|
SBIN0000DOP
|
212
|
212
|
Processed
|
25/03/2024
|
|
2150562988
|
|
Ailamma
|
()
|
|
4
|
GUDUR
|
TS-32-007-018-022/010117
(APPARAJPALLY)
|
3632007000NRG24020220240974813
|
02/02/2024
|
Malllayya
|
3632007WL031969
|
Malllayya
|
50610201
|
SBIN0000DOP
|
212
|
212
|
Processed
|
25/03/2024
|
|
2150562987
|
|
Malllayya
|
()
|
|
5
|
GUDUR
|
TS-32-007-018-022/010137
(APPARAJPALLY)
|
3632007000NRG24020220240974814
|
02/02/2024
|
Vemkanna
|
3632007WL031969
|
Vemkanna
|
50610201
|
SBIN0000DOP
|
212
|
212
|
Processed
|
25/03/2024
|
|
2150562882
|
|
Vemkanna
|
()
|
|
6
|
GUDUR
|
TS-32-007-018-022/010161
(APPARAJPALLY)
|
3632007000NRG24020220240974815
|
02/02/2024
|
Sudhaakar
|
3632007WL031969
|
Sudhaakar
|
50610201
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
25/03/2024
|
|
2150562936
|
|
Sudhaakar
|
()
|
|
7
|
GUDUR
|
TS-32-007-018-022/010192
(APPARAJPALLY)
|
3632007000NRG24020220240974817
|
02/02/2024
|
Venkanna
|
3632007WL031969
|
Venkanna
|
50610201
|
SBIN0000DOP
|
212
|
212
|
Processed
|
25/03/2024
|
|
2150562932
|
|
Venkanna
|
()
|
|
8
|
GUDUR
|
TS-32-007-018-022/010245
(APPARAJPALLY)
|
3632007000NRG24020220240974819
|
02/02/2024
|
Subhadra
|
3632007WL031969
|
Subhadra
|
50610201
|
SBIN0000DOP
|
424
|
424
|
Processed
|
25/03/2024
|
|
2150562883
|
|
Subhadra
|
()
|
|
9
|
GUDUR
|
TS-32-007-018-022/010446
(APPARAJPALLY)
|
3632007000NRG24020220240974821
|
02/02/2024
|
Laxmaiah
|
3632007WL031969
|
Laxmaiah
|
50610201
|
SBIN0000DOP
|
212
|
212
|
Processed
|
25/03/2024
|
|
2150562931
|
|
Laxmaiah
|
()
|
|
10
|
GUDUR
|
TS-32-007-018-022/011064
(APPARAJPALLY)
|
3632007000NRG24020220240974809
|
02/02/2024
|
Kavita
|
3632007WL031968
|
Kavita
|
50610201
|
SBIN0000DOP
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2150562934
|
|
Kavita
|
()
|
|
11
|
GUDUR
|
TS-32-007-021-025/010002
(MATWADA)
|
3632007000NRG24020220240974677
|
02/02/2024
|
Venkanna
|
3632007WL031956
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562986
|
|
Venkanna
|
()
|
|
12
|
GUDUR
|
TS-32-007-021-025/010003
(MATWADA)
|
3632007000NRG24020220240974678
|
02/02/2024
|
Ellamma
|
3632007WL031956
|
Ellamma
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562984
|
|
Ellamma
|
()
|
|
13
|
GUDUR
|
TS-32-007-021-025/010003
(MATWADA)
|
3632007000NRG24020220240974679
|
02/02/2024
|
Paapamma
|
3632007WL031956
|
Paapamma
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562983
|
|
Paapamma
|
()
|
|
14
|
GUDUR
|
TS-32-007-021-025/010006
(MATWADA)
|
3632007000NRG24020220240974680
|
02/02/2024
|
Raamakka
|
3632007WL031956
|
Raamakka
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562996
|
|
Raamakka
|
()
|
|
15
|
GUDUR
|
TS-32-007-021-025/010010
(MATWADA)
|
3632007000NRG24020220240974681
|
02/02/2024
|
Samtosha
|
3632007WL031956
|
Samtosha
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562896
|
|
Samtosha
|
()
|
|
16
|
GUDUR
|
TS-32-007-021-025/010013
(MATWADA)
|
3632007000NRG24020220240974682
|
02/02/2024
|
Chinnabuchchayya
|
3632007WL031956
|
Chinnabuchchayya
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562995
|
|
Chinnabuchchayya
|
()
|
|
17
|
GUDUR
|
TS-32-007-021-025/010013
(MATWADA)
|
3632007000NRG24020220240974683
|
02/02/2024
|
Jayamma
|
3632007WL031956
|
Jayamma
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562994
|
|
Jayamma
|
()
|
|
18
|
GUDUR
|
TS-32-007-021-025/010014
(MATWADA)
|
3632007000NRG24020220240974684
|
02/02/2024
|
Lakshmayya
|
3632007WL031956
|
Lakshmayya
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562897
|
|
Lakshmayya
|
()
|
|
19
|
GUDUR
|
TS-32-007-021-025/010014
(MATWADA)
|
3632007000NRG24020220240974685
|
02/02/2024
|
Somakka
|
3632007WL031956
|
Somakka
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562898
|
|
Somakka
|
()
|
|
20
|
GUDUR
|
TS-32-007-021-025/010017
(MATWADA)
|
3632007000NRG24020220240974686
|
02/02/2024
|
Sammakka
|
3632007WL031956
|
Sammakka
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562899
|
|
Sammakka
|
()
|
|
21
|
GUDUR
|
TS-32-007-021-025/010019
(MATWADA)
|
3632007000NRG24020220240974687
|
02/02/2024
|
Venkanna
|
3632007WL031956
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2150562961
|
|
Venkanna
|
()
|
|
22
|
GUDUR
|
TS-32-007-021-025/010040
(MATWADA)
|
3632007000NRG24020220240974688
|
02/02/2024
|
Sudhaakar
|
3632007WL031956
|
Sudhaakar
|
50610201
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2150562991
|
|
Sudhaakar
|
()
|
|
23
|
GUDUR
|
TS-32-007-021-025/010041
(MATWADA)
|
3632007000NRG24020220240974689
|
02/02/2024
|
Jampayya
|
3632007WL031956
|
Jampayya
|
50610201
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2150562978
|
|
Jampayya
|
()
|
|
24
|
GUDUR
|
TS-32-007-021-025/010041
(MATWADA)
|
3632007000NRG24020220240974690
|
02/02/2024
|
Venkatamma
|
3632007WL031956
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2150562960
|
|
Venkatamma
|
()
|
|
25
|
GUDUR
|
TS-32-007-021-025/010042
(MATWADA)
|
3632007000NRG24020220240974691
|
02/02/2024
|
Venkanna
|
3632007WL031956
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2150562977
|
|
Venkanna
|
()
|
|
26
|
GUDUR
|
TS-32-007-021-025/010047
(MATWADA)
|
3632007000NRG24020220240974692
|
02/02/2024
|
neelaamma
|
3632007WL031956
|
neelaamma
|
50610201
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2150562957
|
|
neelaamma
|
()
|
|
27
|
GUDUR
|
TS-32-007-021-025/010050
(MATWADA)
|
3632007000NRG24020220240974693
|
02/02/2024
|
Chinnalakshmayya
|
3632007WL031956
|
Chinnalakshmayya
|
50610201
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2150562888
|
|
Chinnalakshmayya
|
()
|
|
28
|
GUDUR
|
TS-32-007-021-025/010053
(MATWADA)
|
3632007000NRG24020220240974694
|
02/02/2024
|
Ellamma
|
3632007WL031956
|
Ellamma
|
50610201
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2150562938
|
|
Ellamma
|
()
|
|
29
|
GUDUR
|
TS-32-007-021-025/010053
(MATWADA)
|
3632007000NRG24020220240974695
|
02/02/2024
|
Muttayya
|
3632007WL031956
|
Muttayya
|
50610201
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2150562937
|
|
Muttayya
|
()
|
|
30
|
GUDUR
|
TS-32-007-021-025/010054
(MATWADA)
|
3632007000NRG24020220240974696
|
02/02/2024
|
Peddabuccayya
|
3632007WL031956
|
Peddabuccayya
|
50610201
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2150562901
|
|
Peddabuccayya
|
()
|
|
31
|
GUDUR
|
TS-32-007-021-025/010057
(MATWADA)
|
3632007000NRG24020220240974697
|
02/02/2024
|
Kamalamma
|
3632007WL031956
|
Kamalamma
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562971
|
|
Kamalamma
|
()
|
|
32
|
GUDUR
|
TS-32-007-021-025/010057
(MATWADA)
|
3632007000NRG24020220240974699
|
02/02/2024
|
KUMAARI
|
3632007WL031956
|
KUMAARI
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562969
|
|
KUMAARI
|
()
|
|
33
|
GUDUR
|
TS-32-007-021-025/010057
(MATWADA)
|
3632007000NRG24020220240974698
|
02/02/2024
|
RAMESH
|
3632007WL031956
|
RAMESH
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562970
|
|
RAMESH
|
()
|
|
34
|
GUDUR
|
TS-32-007-021-025/010059
(MATWADA)
|
3632007000NRG24020220240974700
|
02/02/2024
|
Ellaiah
|
3632007WL031956
|
Ellaiah
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562889
|
|
Ellaiah
|
()
|
|
35
|
GUDUR
|
TS-32-007-021-025/010059
(MATWADA)
|
3632007000NRG24020220240974701
|
02/02/2024
|
Sarojana
|
3632007WL031956
|
Sarojana
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562890
|
|
Sarojana
|
()
|
|
36
|
GUDUR
|
TS-32-007-021-025/010060
(MATWADA)
|
3632007000NRG24020220240974702
|
02/02/2024
|
Laxmaiah
|
3632007WL031956
|
Laxmaiah
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562891
|
|
Laxmaiah
|
()
|
|
37
|
GUDUR
|
TS-32-007-021-025/010061
(MATWADA)
|
3632007000NRG24020220240974704
|
02/02/2024
|
Somalaxmi
|
3632007WL031956
|
Somalaxmi
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562894
|
|
Somalaxmi
|
()
|
|
38
|
GUDUR
|
TS-32-007-021-025/010061
(MATWADA)
|
3632007000NRG24020220240974703
|
02/02/2024
|
Yaakantam
|
3632007WL031956
|
Yaakantam
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562893
|
|
Yaakantam
|
()
|
|
39
|
GUDUR
|
TS-32-007-021-025/010062
(MATWADA)
|
3632007000NRG24020220240974705
|
02/02/2024
|
Jampaiah
|
3632007WL031956
|
Jampaiah
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562910
|
|
Jampaiah
|
()
|
|
40
|
GUDUR
|
TS-32-007-021-025/010063
(MATWADA)
|
3632007000NRG24020220240974706
|
02/02/2024
|
Yaakayya
|
3632007WL031956
|
Yaakayya
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562968
|
|
Yaakayya
|
()
|
|
41
|
GUDUR
|
TS-32-007-021-025/010063
(MATWADA)
|
3632007000NRG24020220240974707
|
02/02/2024
|
Yamuna
|
3632007WL031956
|
Yamuna
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562967
|
|
Yamuna
|
()
|
|
42
|
GUDUR
|
TS-32-007-021-025/010064
(MATWADA)
|
3632007000NRG24020220240974708
|
02/02/2024
|
Krishna
|
3632007WL031956
|
Krishna
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562885
|
|
Krishna
|
()
|
|
43
|
GUDUR
|
TS-32-007-021-025/010064
(MATWADA)
|
3632007000NRG24020220240974709
|
02/02/2024
|
Naagalaxmi
|
3632007WL031956
|
Naagalaxmi
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562886
|
|
Naagalaxmi
|
()
|
|
44
|
GUDUR
|
TS-32-007-021-025/010067
(MATWADA)
|
3632007000NRG24020220240974711
|
02/02/2024
|
Simhadri
|
3632007WL031956
|
Simhadri
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562903
|
|
Simhadri
|
()
|
|
45
|
GUDUR
|
TS-32-007-021-025/010068
(MATWADA)
|
3632007000NRG24020220240974712
|
02/02/2024
|
Subhadra
|
3632007WL031956
|
Subhadra
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562966
|
|
Subhadra
|
()
|
|
46
|
GUDUR
|
TS-32-007-021-025/010069
(MATWADA)
|
3632007000NRG24020220240974713
|
02/02/2024
|
Poolamma
|
3632007WL031956
|
Poolamma
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562965
|
|
Poolamma
|
()
|
|
47
|
GUDUR
|
TS-32-007-021-025/010072
(MATWADA)
|
3632007000NRG24020220240974715
|
02/02/2024
|
Baagyamma
|
3632007WL031956
|
Baagyamma
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562964
|
|
Baagyamma
|
()
|
|
48
|
GUDUR
|
TS-32-007-021-025/010073
(MATWADA)
|
3632007000NRG24020220240974716
|
02/02/2024
|
Pushapa
|
3632007WL031956
|
Pushapa
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562904
|
|
Pushapa
|
()
|
|
49
|
GUDUR
|
TS-32-007-021-025/010082
(MATWADA)
|
3632007000NRG24020220240974717
|
02/02/2024
|
Venkanna
|
3632007WL031956
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562905
|
|
Venkanna
|
()
|
|
50
|
GUDUR
|
TS-32-007-021-025/010083
(MATWADA)
|
3632007000NRG24020220240974718
|
02/02/2024
|
Suhashini
|
3632007WL031956
|
Suhashini
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562933
|
|
Suhashini
|
()
|
|
51
|
GUDUR
|
TS-32-007-021-025/010104
(MATWADA)
|
3632007000NRG24020220240974720
|
02/02/2024
|
yakalaxmi
|
3632007WL031956
|
yakalaxmi
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562911
|
|
yakalaxmi
|
()
|
|
52
|
GUDUR
|
TS-32-007-021-025/010105
(MATWADA)
|
3632007000NRG24020220240974721
|
02/02/2024
|
yadamma
|
3632007WL031956
|
yadamma
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562909
|
|
yadamma
|
()
|
|
53
|
GUDUR
|
TS-32-007-021-025/010106
(MATWADA)
|
3632007000NRG24020220240974722
|
02/02/2024
|
yakamma
|
3632007WL031956
|
yakamma
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562887
|
|
yakamma
|
()
|
|
54
|
GUDUR
|
TS-32-007-021-025/010107
(MATWADA)
|
3632007000NRG24020220240974723
|
02/02/2024
|
baratamma
|
3632007WL031956
|
baratamma
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562912
|
|
baratamma
|
()
|
|
55
|
GUDUR
|
TS-32-007-021-025/010107
(MATWADA)
|
3632007000NRG24020220240974724
|
02/02/2024
|
raju
|
3632007WL031956
|
raju
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562913
|
|
raju
|
()
|
|
56
|
GUDUR
|
TS-32-007-021-025/010108
(MATWADA)
|
3632007000NRG24020220240974726
|
02/02/2024
|
kausalya
|
3632007WL031956
|
kausalya
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562923
|
|
kausalya
|
()
|
|
57
|
GUDUR
|
TS-32-007-021-025/010108
(MATWADA)
|
3632007000NRG24020220240974725
|
02/02/2024
|
ravi
|
3632007WL031956
|
ravi
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562927
|
|
ravi
|
()
|
|
58
|
GUDUR
|
TS-32-007-021-025/010109
(MATWADA)
|
3632007000NRG24020220240974727
|
02/02/2024
|
srinivas
|
3632007WL031956
|
srinivas
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562914
|
|
srinivas
|
()
|
|
59
|
GUDUR
|
TS-32-007-021-025/010110
(MATWADA)
|
3632007000NRG24020220240974728
|
02/02/2024
|
sagar
|
3632007WL031956
|
sagar
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562915
|
|
sagar
|
()
|
|
60
|
GUDUR
|
TS-32-007-021-025/010115
(MATWADA)
|
3632007000NRG24020220240974729
|
02/02/2024
|
abinash
|
3632007WL031956
|
abinash
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562916
|
|
abinash
|
()
|
|
61
|
GUDUR
|
TS-32-007-021-025/010115
(MATWADA)
|
3632007000NRG24020220240974730
|
02/02/2024
|
sarojana
|
3632007WL031956
|
sarojana
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562917
|
|
sarojana
|
()
|
|
62
|
GUDUR
|
TS-32-007-021-025/010116
(MATWADA)
|
3632007000NRG24020220240974731
|
02/02/2024
|
kumar
|
3632007WL031956
|
kumar
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562918
|
|
kumar
|
()
|
|
63
|
GUDUR
|
TS-32-007-021-025/010117
(MATWADA)
|
3632007000NRG24020220240974732
|
02/02/2024
|
umaraani
|
3632007WL031956
|
umaraani
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562919
|
|
umaraani
|
()
|
|
64
|
GUDUR
|
TS-32-007-021-025/010118
(MATWADA)
|
3632007000NRG24020220240974734
|
02/02/2024
|
mahash
|
3632007WL031956
|
mahash
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562921
|
|
mahash
|
()
|
|
65
|
GUDUR
|
TS-32-007-021-025/010118
(MATWADA)
|
3632007000NRG24020220240974733
|
02/02/2024
|
nagaiah
|
3632007WL031956
|
nagaiah
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562920
|
|
nagaiah
|
()
|
|
66
|
GUDUR
|
TS-32-007-021-025/010126
(MATWADA)
|
3632007000NRG24020220240974735
|
02/02/2024
|
Alima
|
3632007WL031956
|
Alima
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562895
|
|
Alima
|
()
|
|
67
|
GUDUR
|
TS-32-007-021-025/010127
(MATWADA)
|
3632007000NRG24020220240974736
|
02/02/2024
|
Krishna
|
3632007WL031956
|
Krishna
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562902
|
|
Krishna
|
()
|
|
68
|
GUDUR
|
TS-32-007-021-025/010128
(MATWADA)
|
3632007000NRG24020220240974737
|
02/02/2024
|
baabu
|
3632007WL031956
|
baabu
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562972
|
|
baabu
|
()
|
|
69
|
GUDUR
|
TS-32-007-021-025/010129
(MATWADA)
|
3632007000NRG24020220240974738
|
02/02/2024
|
Narsayya
|
3632007WL031956
|
Narsayya
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562973
|
|
Narsayya
|
()
|
|
70
|
GUDUR
|
TS-32-007-021-025/010130
(MATWADA)
|
3632007000NRG24020220240974740
|
02/02/2024
|
Suguna
|
3632007WL031956
|
Suguna
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562958
|
|
Suguna
|
()
|
|
71
|
GUDUR
|
TS-32-007-021-025/010130
(MATWADA)
|
3632007000NRG24020220240974739
|
02/02/2024
|
Swaami
|
3632007WL031956
|
Swaami
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562959
|
|
Swaami
|
()
|
|
72
|
GUDUR
|
TS-32-007-021-025/010131
(MATWADA)
|
3632007000NRG24020220240974741
|
02/02/2024
|
Lakshmi
|
3632007WL031956
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562962
|
|
Lakshmi
|
()
|
|
73
|
GUDUR
|
TS-32-007-021-025/010132
(MATWADA)
|
3632007000NRG24020220240974742
|
02/02/2024
|
Raamayya
|
3632007WL031956
|
Raamayya
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562924
|
|
Raamayya
|
()
|
|
74
|
GUDUR
|
TS-32-007-021-025/010132
(MATWADA)
|
3632007000NRG24020220240974743
|
02/02/2024
|
Vijaya
|
3632007WL031956
|
Vijaya
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562976
|
|
Vijaya
|
()
|
|
75
|
GUDUR
|
TS-32-007-021-025/010133
(MATWADA)
|
3632007000NRG24020220240974745
|
02/02/2024
|
Kavita
|
3632007WL031956
|
Kavita
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562974
|
|
Kavita
|
()
|
|
76
|
GUDUR
|
TS-32-007-021-025/010133
(MATWADA)
|
3632007000NRG24020220240974744
|
02/02/2024
|
Lakshmayya
|
3632007WL031956
|
Lakshmayya
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562975
|
|
Lakshmayya
|
()
|
|
77
|
GUDUR
|
TS-32-007-021-025/010134
(MATWADA)
|
3632007000NRG24020220240974747
|
02/02/2024
|
Mamata
|
3632007WL031956
|
Mamata
|
50610201
|
SBIN0000DOP
|
1103
|
1103
|
Processed
|
25/03/2024
|
|
2150562979
|
|
Mamata
|
()
|
|
78
|
GUDUR
|
TS-32-007-021-025/010134
(MATWADA)
|
3632007000NRG24020220240974746
|
02/02/2024
|
Raghupati
|
3632007WL031956
|
Raghupati
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562980
|
|
Raghupati
|
()
|
|
79
|
GUDUR
|
TS-32-007-021-025/010135
(MATWADA)
|
3632007000NRG24020220240974748
|
02/02/2024
|
Chinnasammakka
|
3632007WL031956
|
Chinnasammakka
|
50610201
|
SBIN0000DOP
|
1103
|
1103
|
Processed
|
25/03/2024
|
|
2150562982
|
|
Chinnasammakka
|
()
|
|
80
|
GUDUR
|
TS-32-007-021-025/010135
(MATWADA)
|
3632007000NRG24020220240974749
|
02/02/2024
|
KRISHNA
|
3632007WL031956
|
KRISHNA
|
50610201
|
SBIN0000DOP
|
1103
|
1103
|
Processed
|
25/03/2024
|
|
2150562981
|
|
KRISHNA
|
()
|
|
81
|
GUDUR
|
TS-32-007-021-025/010137
(MATWADA)
|
3632007000NRG24020220240974750
|
02/02/2024
|
naresh
|
3632007WL031956
|
naresh
|
50610201
|
SBIN0000DOP
|
1103
|
1103
|
Processed
|
25/03/2024
|
|
2150562930
|
|
naresh
|
()
|
|
82
|
GUDUR
|
TS-32-007-021-025/010138
(MATWADA)
|
3632007000NRG24020220240974751
|
02/02/2024
|
Alivelu
|
3632007WL031956
|
Alivelu
|
50610201
|
SBIN0000DOP
|
1103
|
1103
|
Processed
|
25/03/2024
|
|
2150562928
|
|
Alivelu
|
()
|
|
83
|
GUDUR
|
TS-32-007-021-025/010140
(MATWADA)
|
3632007000NRG24020220240974752
|
02/02/2024
|
Jampayya
|
3632007WL031956
|
Jampayya
|
50610201
|
SBIN0000DOP
|
1103
|
1103
|
Processed
|
25/03/2024
|
|
2150562990
|
|
Jampayya
|
()
|
|
84
|
GUDUR
|
TS-32-007-021-025/010141
(MATWADA)
|
3632007000NRG24020220240974753
|
02/02/2024
|
Mallayya
|
3632007WL031956
|
Mallayya
|
50610201
|
SBIN0000DOP
|
1103
|
1103
|
Processed
|
25/03/2024
|
|
2150562929
|
|
Mallayya
|
()
|
|
85
|
GUDUR
|
TS-32-007-021-025/010142
(MATWADA)
|
3632007000NRG24020220240974754
|
02/02/2024
|
Ellaiah
|
3632007WL031956
|
Ellaiah
|
50610201
|
SBIN0000DOP
|
1103
|
1103
|
Processed
|
25/03/2024
|
|
2150562963
|
|
Ellaiah
|
()
|
|
86
|
GUDUR
|
TS-32-007-021-025/010165
(MATWADA)
|
3632007000NRG24020220240974769
|
02/02/2024
|
srinivas
|
3632007WL031956
|
srinivas
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562900
|
|
srinivas
|
()
|
|
87
|
GUDUR
|
TS-32-007-021-025/010166
(MATWADA)
|
3632007000NRG24020220240974771
|
02/02/2024
|
Lakshmi
|
3632007WL031956
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562993
|
|
Lakshmi
|
()
|
|
88
|
GUDUR
|
TS-32-007-021-025/010166
(MATWADA)
|
3632007000NRG24020220240974772
|
02/02/2024
|
Raajashekar
|
3632007WL031956
|
Raajashekar
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562992
|
|
Raajashekar
|
()
|
|
89
|
GUDUR
|
TS-32-007-021-025/010168
(MATWADA)
|
3632007000NRG24020220240974773
|
02/02/2024
|
swarnalatha
|
3632007WL031956
|
swarnalatha
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562985
|
|
swarnalatha
|
()
|
|
90
|
GUDUR
|
TS-32-007-021-025/010170
(MATWADA)
|
3632007000NRG24020220240974774
|
02/02/2024
|
Sammakka
|
3632007WL031956
|
Sammakka
|
50610201
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2150562892
|
|
Sammakka
|
()
|
|
91
|
GUDUR
|
TS-32-007-021-026/030149
(MATWADA)
|
3632007000NRG24020220240974597
|
02/02/2024
|
pavan
|
3632007WL031949
|
pavan
|
50610201
|
SBIN0000DOP
|
1787
|
1787
|
Processed
|
25/03/2024
|
|
2150562922
|
|
pavan
|
()
|
|
92
|
GUDUR
|
TS-32-007-021-028/010026
(MATWADA)
|
3632007000NRG24020220240974573
|
02/02/2024
|
mahendar
|
3632007WL031948
|
mahendar
|
50610201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
25/03/2024
|
|
2150562956
|
|
mahendar
|
()
|
|
93
|
GUDUR
|
TS-32-007-021-028/010027
(MATWADA)
|
3632007000NRG24020220240974574
|
02/02/2024
|
ramadevi
|
3632007WL031948
|
ramadevi
|
50610201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
25/03/2024
|
|
2150562955
|
|
ramadevi
|
()
|
|
94
|
GUDUR
|
TS-32-007-021-028/010028
(MATWADA)
|
3632007000NRG24020220240974576
|
02/02/2024
|
anitha
|
3632007WL031948
|
anitha
|
50610201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
25/03/2024
|
|
2150562953
|
|
anitha
|
()
|
|
95
|
GUDUR
|
TS-32-007-021-028/010028
(MATWADA)
|
3632007000NRG24020220240974575
|
02/02/2024
|
saramma
|
3632007WL031948
|
saramma
|
50610201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
25/03/2024
|
|
2150562954
|
|
saramma
|
()
|
|
96
|
GUDUR
|
TS-32-007-021-028/010030
(MATWADA)
|
3632007000NRG24020220240974577
|
02/02/2024
|
rajankumar
|
3632007WL031948
|
rajankumar
|
50610201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
25/03/2024
|
|
2150562951
|
|
rajankumar
|
()
|
|
97
|
GUDUR
|
TS-32-007-021-028/010031
(MATWADA)
|
3632007000NRG24020220240974578
|
02/02/2024
|
vijaykumar
|
3632007WL031948
|
vijaykumar
|
50610201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
25/03/2024
|
|
2150562950
|
|
vijaykumar
|
()
|
|
98
|
GUDUR
|
TS-32-007-021-028/010032
(MATWADA)
|
3632007000NRG24020220240974579
|
02/02/2024
|
yallayya
|
3632007WL031948
|
yallayya
|
50610201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
25/03/2024
|
|
2150562949
|
|
yallayya
|
()
|
|
99
|
GUDUR
|
TS-32-007-021-028/010033
(MATWADA)
|
3632007000NRG24020220240974580
|
02/02/2024
|
ramash
|
3632007WL031948
|
ramash
|
50610201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
25/03/2024
|
|
2150562948
|
|
ramash
|
()
|
|
100
|
GUDUR
|
TS-32-007-021-028/010033
(MATWADA)
|
3632007000NRG24020220240974581
|
02/02/2024
|
srilatha
|
3632007WL031948
|
srilatha
|
50610201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
25/03/2024
|
|
2150562947
|
|
srilatha
|
()
|
|
101
|
GUDUR
|
TS-32-007-021-028/010034
(MATWADA)
|
3632007000NRG24020220240974582
|
02/02/2024
|
papamma
|
3632007WL031948
|
papamma
|
50610201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
25/03/2024
|
|
2150562946
|
|
papamma
|
()
|
|
102
|
GUDUR
|
TS-32-007-021-028/010036
(MATWADA)
|
3632007000NRG24020220240974583
|
02/02/2024
|
veraswami
|
3632007WL031948
|
veraswami
|
50610201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
25/03/2024
|
|
2150562941
|
|
veraswami
|
()
|
|
103
|
GUDUR
|
TS-32-007-021-028/010037
(MATWADA)
|
3632007000NRG24020220240974584
|
02/02/2024
|
veraswami
|
3632007WL031948
|
veraswami
|
50610201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
25/03/2024
|
|
2150562945
|
|
veraswami
|
()
|
|
104
|
GUDUR
|
TS-32-007-021-028/010039
(MATWADA)
|
3632007000NRG24020220240974585
|
02/02/2024
|
swarupa
|
3632007WL031948
|
swarupa
|
50610201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
25/03/2024
|
|
2150562944
|
|
swarupa
|
()
|
|
105
|
GUDUR
|
TS-32-007-021-028/010040
(MATWADA)
|
3632007000NRG24020220240974586
|
02/02/2024
|
bojamma
|
3632007WL031948
|
bojamma
|
50610201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
25/03/2024
|
|
2150562940
|
|
bojamma
|
()
|
|
106
|
GUDUR
|
TS-32-007-021-028/010043
(MATWADA)
|
3632007000NRG24020220240974587
|
02/02/2024
|
rama
|
3632007WL031948
|
rama
|
50610201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
25/03/2024
|
|
2150562943
|
|
rama
|
()
|
|
107
|
GUDUR
|
TS-32-007-021-028/010044
(MATWADA)
|
3632007000NRG24020220240974588
|
02/02/2024
|
bhadramma
|
3632007WL031948
|
bhadramma
|
50610201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
25/03/2024
|
|
2150562942
|
|
bhadramma
|
()
|
|
108
|
GUDUR
|
TS-32-007-021-028/010046
(MATWADA)
|
3632007000NRG24020220240974589
|
02/02/2024
|
vasanta
|
3632007WL031948
|
vasanta
|
50610201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
25/03/2024
|
|
2150562939
|
|
vasanta
|
()
|
|
109
|
GUDUR
|
TS-32-007-021-028/010056
(MATWADA)
|
3632007000NRG24020220240974596
|
02/02/2024
|
laxmaiah
|
3632007WL031948
|
laxmaiah
|
50610201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
25/03/2024
|
|
2150562952
|
|
laxmaiah
|
()
|
|
110
|
GUDUR
|
TS-32-007-030-001/020081
(HANUMATHANDA)
|
3632007000NRG24020220240974598
|
02/02/2024
|
Pakiri
|
3632007WL031949
|
Pakiri
|
50610201
|
SBIN0000DOP
|
1787
|
1787
|
Processed
|
25/03/2024
|
|
2150562907
|
|
Pakiri
|
()
|
|
111
|
GUDUR
|
TS-32-007-030-001/020161
(HANUMATHANDA)
|
3632007000NRG24020220240974602
|
02/02/2024
|
ravi
|
3632007WL031949
|
ravi
|
50610201
|
SBIN0000DOP
|
1787
|
1787
|
Processed
|
25/03/2024
|
|
2150562926
|
|
ravi
|
()
|
|
112
|
GUDUR
|
TS-32-007-030-001/030247
(HANUMATHANDA)
|
3632007000NRG24020220240974608
|
02/02/2024
|
suresh
|
3632007WL031949
|
suresh
|
50610201
|
SBIN0000DOP
|
1787
|
1787
|
Processed
|
25/03/2024
|
|
2150562906
|
|
suresh
|
()
|
|
113
|
GUDUR
|
TS-32-007-031-001/050010
(JAGANAYAKULAGUDEM)
|
3632007000NRG24020220240974803
|
02/02/2024
|
Sukki
|
3632007WL031964
|
Sukki
|
50610201
|
SBIN0000DOP
|
2417
|
2417
|
Processed
|
25/03/2024
|
|
2150562935
|
|
Sukki
|
()
|
|
114
|
GUDUR
|
TS-32-007-031-001/060046
(JAGANAYAKULAGUDEM)
|
3632007000NRG24020220240974805
|
02/02/2024
|
PRAMILA
|
3632007WL031965
|
PRAMILA
|
50610201
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
25/03/2024
|
|
2150562884
|
|
PRAMILA
|
()
|
|
115
|
GUDUR
|
TS-32-007-031-001/060088
(JAGANAYAKULAGUDEM)
|
3632007000NRG24020220240974804
|
02/02/2024
|
balaji
|
3632007WL031964
|
balaji
|
50610201
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
25/03/2024
|
|
2150562925
|
|
balaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136046
|
136046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136046
|
136046
|
|
|
|
|
|
|
|