|
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-32-007-002-002/010002
(MADANAPUR)
|
3632007000NRG24210220240994001
|
21/02/2024
|
Sarita
|
3632007WL033809
|
Sarita
|
50613401
|
SBIN0000DOP
|
659
|
659
|
Processed
|
13/04/2024
|
|
2924850019
|
|
Sarita
|
()
|
|
2
|
GUDUR
|
TS-32-007-002-002/010003
(MADANAPUR)
|
3632007000NRG24210220240994002
|
21/02/2024
|
Laxmi
|
3632007WL033809
|
Laxmi
|
50613401
|
SBIN0000DOP
|
527
|
527
|
Processed
|
13/04/2024
|
|
2924850017
|
|
Laxmi
|
()
|
|
3
|
GUDUR
|
TS-32-007-002-002/010006
(MADANAPUR)
|
3632007000NRG24210220240994003
|
21/02/2024
|
Susheela
|
3632007WL033809
|
Susheela
|
50613401
|
SBIN0000DOP
|
791
|
791
|
Processed
|
13/04/2024
|
|
2924850020
|
|
Susheela
|
()
|
|
4
|
GUDUR
|
TS-32-007-002-002/010007
(MADANAPUR)
|
3632007000NRG24210220240994004
|
21/02/2024
|
uppalayya
|
3632007WL033809
|
uppalayya
|
50613401
|
SBIN0000DOP
|
791
|
791
|
Processed
|
13/04/2024
|
|
2924850067
|
|
uppalayya
|
()
|
|
5
|
GUDUR
|
TS-32-007-002-002/010008
(MADANAPUR)
|
3632007000NRG24210220240994005
|
21/02/2024
|
Raajendar
|
3632007WL033809
|
Raajendar
|
50613401
|
SBIN0000DOP
|
791
|
791
|
Processed
|
13/04/2024
|
|
2924850021
|
|
Raajendar
|
()
|
|
6
|
GUDUR
|
TS-32-007-002-002/010011
(MADANAPUR)
|
3632007000NRG24210220240994006
|
21/02/2024
|
Maadhavi
|
3632007WL033809
|
Maadhavi
|
50613401
|
SBIN0000DOP
|
791
|
791
|
Processed
|
13/04/2024
|
|
2924850022
|
|
Maadhavi
|
()
|
|
7
|
GUDUR
|
TS-32-007-002-002/010012
(MADANAPUR)
|
3632007000NRG24210220240994007
|
21/02/2024
|
Vasanta
|
3632007WL033809
|
Vasanta
|
50613401
|
SBIN0000DOP
|
791
|
791
|
Processed
|
13/04/2024
|
|
2924850014
|
|
Vasanta
|
()
|
|
8
|
GUDUR
|
TS-32-007-002-002/010013
(MADANAPUR)
|
3632007000NRG24210220240994008
|
21/02/2024
|
Venkanna
|
3632007WL033809
|
Venkanna
|
50613401
|
SBIN0000DOP
|
264
|
264
|
Processed
|
13/04/2024
|
|
2924850023
|
|
Venkanna
|
()
|
|
9
|
GUDUR
|
TS-32-007-002-002/010014
(MADANAPUR)
|
3632007000NRG24210220240994010
|
21/02/2024
|
Kalamma
|
3632007WL033809
|
Kalamma
|
50613401
|
SBIN0000DOP
|
264
|
264
|
Processed
|
13/04/2024
|
|
2924850025
|
|
Kalamma
|
()
|
|
10
|
GUDUR
|
TS-32-007-002-002/010014
(MADANAPUR)
|
3632007000NRG24210220240994009
|
21/02/2024
|
Mallayya
|
3632007WL033809
|
Mallayya
|
50613401
|
SBIN0000DOP
|
791
|
791
|
Processed
|
13/04/2024
|
|
2924850024
|
|
Mallayya
|
()
|
|
11
|
GUDUR
|
TS-32-007-002-002/010017
(MADANAPUR)
|
3632007000NRG24210220240994011
|
21/02/2024
|
Venkanna
|
3632007WL033809
|
Venkanna
|
50613401
|
SBIN0000DOP
|
659
|
659
|
Processed
|
13/04/2024
|
|
2924850015
|
|
Venkanna
|
()
|
|
12
|
GUDUR
|
TS-32-007-002-002/010023
(MADANAPUR)
|
3632007000NRG24210220240994012
|
21/02/2024
|
Ramesh
|
3632007WL033809
|
Ramesh
|
50613401
|
SBIN0000DOP
|
396
|
396
|
Processed
|
13/04/2024
|
|
2924850026
|
|
Ramesh
|
()
|
|
13
|
GUDUR
|
TS-32-007-002-002/010026
(MADANAPUR)
|
3632007000NRG24210220240994013
|
21/02/2024
|
Uppalayya
|
3632007WL033809
|
Uppalayya
|
50613401
|
SBIN0000DOP
|
791
|
791
|
Processed
|
13/04/2024
|
|
2924850027
|
|
Uppalayya
|
()
|
|
14
|
GUDUR
|
TS-32-007-002-002/010029
(MADANAPUR)
|
3632007000NRG24210220240994014
|
21/02/2024
|
Sadayya
|
3632007WL033809
|
Sadayya
|
50613401
|
SBIN0000DOP
|
791
|
791
|
Processed
|
13/04/2024
|
|
2924850028
|
|
Sadayya
|
()
|
|
15
|
GUDUR
|
TS-32-007-002-002/010031
(MADANAPUR)
|
3632007000NRG24210220240994015
|
21/02/2024
|
Lacci
|
3632007WL033809
|
Lacci
|
50613401
|
SBIN0000DOP
|
791
|
791
|
Processed
|
13/04/2024
|
|
2924850082
|
|
Lacci
|
()
|
|
16
|
GUDUR
|
TS-32-007-002-002/010043
(MADANAPUR)
|
3632007000NRG24210220240994016
|
21/02/2024
|
Mohan
|
3632007WL033809
|
Mohan
|
50613401
|
SBIN0000DOP
|
791
|
791
|
Processed
|
13/04/2024
|
|
2924850038
|
|
Mohan
|
()
|
|
17
|
GUDUR
|
TS-32-007-002-002/010052
(MADANAPUR)
|
3632007000NRG24210220240994017
|
21/02/2024
|
aillamma
|
3632007WL033809
|
aillamma
|
50613401
|
SBIN0000DOP
|
791
|
791
|
Processed
|
13/04/2024
|
|
2924850029
|
|
aillamma
|
()
|
|
18
|
GUDUR
|
TS-32-007-002-002/010054
(MADANAPUR)
|
3632007000NRG24210220240994018
|
21/02/2024
|
usharani
|
3632007WL033809
|
usharani
|
50613401
|
SBIN0000DOP
|
791
|
791
|
Processed
|
13/04/2024
|
|
2924850073
|
|
usharani
|
()
|
|
19
|
GUDUR
|
TS-32-007-002-002/010055
(MADANAPUR)
|
3632007000NRG24210220240994019
|
21/02/2024
|
Krishnaveni
|
3632007WL033809
|
Krishnaveni
|
50613401
|
SBIN0000DOP
|
264
|
264
|
Processed
|
13/04/2024
|
|
2924850030
|
|
Krishnaveni
|
()
|
|
20
|
GUDUR
|
TS-32-007-002-002/010056
(MADANAPUR)
|
3632007000NRG24210220240994020
|
21/02/2024
|
chennamallu
|
3632007WL033809
|
chennamallu
|
50613401
|
SBIN0000DOP
|
791
|
791
|
Processed
|
13/04/2024
|
|
2924850069
|
|
chennamallu
|
()
|
|
21
|
GUDUR
|
TS-32-007-002-002/010058
(MADANAPUR)
|
3632007000NRG24210220240994021
|
21/02/2024
|
Raaju
|
3632007WL033809
|
Raaju
|
50613401
|
SBIN0000DOP
|
791
|
791
|
Processed
|
13/04/2024
|
|
2924850031
|
|
Raaju
|
()
|
|
22
|
GUDUR
|
TS-32-007-002-002/010059
(MADANAPUR)
|
3632007000NRG24210220240994022
|
21/02/2024
|
Swapna
|
3632007WL033809
|
Swapna
|
50613401
|
SBIN0000DOP
|
791
|
791
|
Processed
|
13/04/2024
|
|
2924850032
|
|
Swapna
|
()
|
|
23
|
GUDUR
|
TS-32-007-002-002/010060
(MADANAPUR)
|
3632007000NRG24210220240994023
|
21/02/2024
|
Mahibibee
|
3632007WL033809
|
Mahibibee
|
50613401
|
SBIN0000DOP
|
659
|
659
|
Processed
|
13/04/2024
|
|
2924850036
|
|
Mahibibee
|
()
|
|
24
|
GUDUR
|
TS-32-007-002-002/010061
(MADANAPUR)
|
3632007000NRG24210220240994024
|
21/02/2024
|
veerayya
|
3632007WL033809
|
veerayya
|
50613401
|
SBIN0000DOP
|
791
|
791
|
Processed
|
13/04/2024
|
|
2924850057
|
|
veerayya
|
()
|
|
25
|
GUDUR
|
TS-32-007-002-002/010065
(MADANAPUR)
|
3632007000NRG24210220240994025
|
21/02/2024
|
Venkanna
|
3632007WL033809
|
Venkanna
|
50613401
|
SBIN0000DOP
|
659
|
659
|
Processed
|
13/04/2024
|
|
2924850016
|
|
Venkanna
|
()
|
|
26
|
GUDUR
|
TS-32-007-002-002/010068
(MADANAPUR)
|
3632007000NRG24210220240994026
|
21/02/2024
|
Madu
|
3632007WL033809
|
Madu
|
50613401
|
SBIN0000DOP
|
791
|
791
|
Processed
|
13/04/2024
|
|
2924850018
|
|
Madu
|
()
|
|
27
|
GUDUR
|
TS-32-007-002-002/010073
(MADANAPUR)
|
3632007000NRG24210220240994027
|
21/02/2024
|
Saritha
|
3632007WL033809
|
Saritha
|
50613401
|
SBIN0000DOP
|
791
|
791
|
Processed
|
13/04/2024
|
|
2924850033
|
|
Saritha
|
()
|
|
28
|
GUDUR
|
TS-32-007-002-002/010075
(MADANAPUR)
|
3632007000NRG24210220240994028
|
21/02/2024
|
ravi
|
3632007WL033809
|
ravi
|
50613401
|
SBIN0000DOP
|
396
|
396
|
Processed
|
13/04/2024
|
|
2924850047
|
|
ravi
|
()
|
|
29
|
GUDUR
|
TS-32-007-002-002/010075
(MADANAPUR)
|
3632007000NRG24210220240994029
|
21/02/2024
|
vanamala
|
3632007WL033809
|
vanamala
|
50613401
|
SBIN0000DOP
|
396
|
396
|
Processed
|
13/04/2024
|
|
2924850048
|
|
vanamala
|
()
|
|
30
|
GUDUR
|
TS-32-007-002-002/010077
(MADANAPUR)
|
3632007000NRG24210220240994030
|
21/02/2024
|
Chinna Padma
|
3632007WL033809
|
Chinna Padma
|
50613401
|
SBIN0000DOP
|
791
|
791
|
Processed
|
13/04/2024
|
|
2924850049
|
|
Chinna Padma
|
()
|
|
31
|
GUDUR
|
TS-32-007-002-002/010078
(MADANAPUR)
|
3632007000NRG24210220240994031
|
21/02/2024
|
ravi
|
3632007WL033809
|
ravi
|
50613401
|
SBIN0000DOP
|
791
|
791
|
Processed
|
13/04/2024
|
|
2924850034
|
|
ravi
|
()
|
|
32
|
GUDUR
|
TS-32-007-002-002/010079
(MADANAPUR)
|
3632007000NRG24210220240994032
|
21/02/2024
|
Sunita
|
3632007WL033809
|
Sunita
|
50613401
|
SBIN0000DOP
|
264
|
264
|
Processed
|
13/04/2024
|
|
2924850035
|
|
Sunita
|
()
|
|
33
|
GUDUR
|
TS-32-007-002-002/010089
(MADANAPUR)
|
3632007000NRG24210220240994033
|
21/02/2024
|
Narsimhareddy
|
3632007WL033809
|
Narsimhareddy
|
50613401
|
SBIN0000DOP
|
791
|
791
|
Processed
|
13/04/2024
|
|
2924850084
|
|
Narsimhareddy
|
()
|
|
34
|
GUDUR
|
TS-32-007-002-002/010093
(MADANAPUR)
|
3632007000NRG24210220240994034
|
21/02/2024
|
sharada
|
3632007WL033809
|
sharada
|
50613401
|
SBIN0000DOP
|
791
|
791
|
Processed
|
13/04/2024
|
|
2924850058
|
|
sharada
|
()
|
|
35
|
GUDUR
|
TS-32-007-002-002/010094
(MADANAPUR)
|
3632007000NRG24210220240994036
|
21/02/2024
|
nirosha
|
3632007WL033809
|
nirosha
|
50613401
|
SBIN0000DOP
|
527
|
527
|
Processed
|
13/04/2024
|
|
2924850060
|
|
nirosha
|
()
|
|
36
|
GUDUR
|
TS-32-007-002-002/010094
(MADANAPUR)
|
3632007000NRG24210220240994035
|
21/02/2024
|
raju
|
3632007WL033809
|
raju
|
50613401
|
SBIN0000DOP
|
527
|
527
|
Processed
|
13/04/2024
|
|
2924850059
|
|
raju
|
()
|
|
37
|
GUDUR
|
TS-32-007-002-002/010098
(MADANAPUR)
|
3632007000NRG24210220240994038
|
21/02/2024
|
manjula
|
3632007WL033809
|
manjula
|
50613401
|
SBIN0000DOP
|
791
|
791
|
Processed
|
13/04/2024
|
|
2924850062
|
|
manjula
|
()
|
|
38
|
GUDUR
|
TS-32-007-002-002/010098
(MADANAPUR)
|
3632007000NRG24210220240994037
|
21/02/2024
|
ramesh
|
3632007WL033809
|
ramesh
|
50613401
|
SBIN0000DOP
|
791
|
791
|
Processed
|
13/04/2024
|
|
2924850061
|
|
ramesh
|
()
|
|
39
|
GUDUR
|
TS-32-007-002-002/010099
(MADANAPUR)
|
3632007000NRG24210220240994039
|
21/02/2024
|
surendar
|
3632007WL033809
|
surendar
|
50613401
|
SBIN0000DOP
|
659
|
659
|
Processed
|
13/04/2024
|
|
2924850063
|
|
surendar
|
()
|
|
40
|
GUDUR
|
TS-32-007-002-002/010103
(MADANAPUR)
|
3632007000NRG24210220240994040
|
21/02/2024
|
vinod
|
3632007WL033809
|
vinod
|
50613401
|
SBIN0000DOP
|
791
|
791
|
Processed
|
13/04/2024
|
|
2924850064
|
|
vinod
|
()
|
|
41
|
GUDUR
|
TS-32-007-002-002/010104
(MADANAPUR)
|
3632007000NRG24210220240994041
|
21/02/2024
|
rajesh
|
3632007WL033809
|
rajesh
|
50613401
|
SBIN0000DOP
|
791
|
791
|
Processed
|
13/04/2024
|
|
2924850065
|
|
rajesh
|
()
|
|
42
|
GUDUR
|
TS-32-007-002-002/010107
(MADANAPUR)
|
3632007000NRG24210220240994042
|
21/02/2024
|
rambabu
|
3632007WL033809
|
rambabu
|
50613401
|
SBIN0000DOP
|
791
|
791
|
Processed
|
13/04/2024
|
|
2924850097
|
|
rambabu
|
()
|
|
43
|
GUDUR
|
TS-32-007-002-002/010109
(MADANAPUR)
|
3632007000NRG24210220240994043
|
21/02/2024
|
satyanarayana reddy
|
3632007WL033809
|
satyanarayana reddy
|
50613401
|
SBIN0000DOP
|
791
|
791
|
Processed
|
13/04/2024
|
|
2924850066
|
|
satyanarayana reddy
|
()
|
|
44
|
GUDUR
|
TS-32-007-002-002/010111
(MADANAPUR)
|
3632007000NRG24210220240994044
|
21/02/2024
|
rambabu
|
3632007WL033809
|
rambabu
|
50613401
|
SBIN0000DOP
|
791
|
791
|
Processed
|
13/04/2024
|
|
2924850074
|
|
rambabu
|
()
|
|
45
|
GUDUR
|
TS-32-007-002-002/010121
(MADANAPUR)
|
3632007000NRG24210220240994046
|
21/02/2024
|
Ellamma
|
3632007WL033809
|
Ellamma
|
50613401
|
SBIN0000DOP
|
791
|
791
|
Processed
|
13/04/2024
|
|
2924850013
|
|
Ellamma
|
()
|
|
46
|
GUDUR
|
TS-32-007-002-002/010135
(MADANAPUR)
|
3632007000NRG24210220240994047
|
21/02/2024
|
chilakamma
|
3632007WL033809
|
chilakamma
|
50613401
|
SBIN0000DOP
|
791
|
791
|
Processed
|
13/04/2024
|
|
2924850068
|
|
chilakamma
|
()
|
|
47
|
GUDUR
|
TS-32-007-002-002/010156
(MADANAPUR)
|
3632007000NRG24210220240994049
|
21/02/2024
|
samdaani
|
3632007WL033809
|
samdaani
|
50613401
|
SBIN0000DOP
|
791
|
791
|
Processed
|
13/04/2024
|
|
2924850085
|
|
samdaani
|
()
|
|
48
|
GUDUR
|
TS-32-007-002-002/010179
(MADANAPUR)
|
3632007000NRG24210220240994050
|
21/02/2024
|
anusha
|
3632007WL033809
|
anusha
|
50613401
|
SBIN0000DOP
|
791
|
791
|
Processed
|
13/04/2024
|
|
2924850071
|
|
anusha
|
()
|
|
49
|
GUDUR
|
TS-32-007-002-002/010179
(MADANAPUR)
|
3632007000NRG24210220240994051
|
21/02/2024
|
srividhya
|
3632007WL033809
|
srividhya
|
50613401
|
SBIN0000DOP
|
396
|
396
|
Processed
|
13/04/2024
|
|
2924850070
|
|
srividhya
|
()
|
|
50
|
GUDUR
|
TS-32-007-002-002/010186
(MADANAPUR)
|
3632007000NRG24210220240994052
|
21/02/2024
|
ruchitha
|
3632007WL033809
|
ruchitha
|
50613401
|
SBIN0000DOP
|
396
|
396
|
Processed
|
13/04/2024
|
|
2924850072
|
|
ruchitha
|
()
|
|
51
|
GUDUR
|
TS-32-007-002-002/020003
(MADANAPUR)
|
3632007000NRG24210220240994054
|
21/02/2024
|
Saamkli
|
3632007WL033809
|
Saamkli
|
50613401
|
SBIN0000DOP
|
527
|
527
|
Processed
|
13/04/2024
|
|
2924850039
|
|
Saamkli
|
()
|
|
52
|
GUDUR
|
TS-32-007-002-002/020004
(MADANAPUR)
|
3632007000NRG24210220240994055
|
21/02/2024
|
Eerya
|
3632007WL033809
|
Eerya
|
50613401
|
SBIN0000DOP
|
791
|
791
|
Processed
|
13/04/2024
|
|
2924850040
|
|
Eerya
|
()
|
|
53
|
GUDUR
|
TS-32-007-002-002/020005
(MADANAPUR)
|
3632007000NRG24210220240994056
|
21/02/2024
|
Swaami
|
3632007WL033809
|
Swaami
|
50613401
|
SBIN0000DOP
|
132
|
132
|
Processed
|
13/04/2024
|
|
2924850075
|
|
Swaami
|
()
|
|
54
|
GUDUR
|
TS-32-007-002-002/020012
(MADANAPUR)
|
3632007000NRG24210220240994057
|
21/02/2024
|
Bhadru
|
3632007WL033809
|
Bhadru
|
50613401
|
SBIN0000DOP
|
396
|
396
|
Processed
|
13/04/2024
|
|
2924850041
|
|
Bhadru
|
()
|
|
55
|
GUDUR
|
TS-32-007-002-002/020019
(MADANAPUR)
|
3632007000NRG24210220240994058
|
21/02/2024
|
Saamkriya
|
3632007WL033809
|
Saamkriya
|
50613401
|
SBIN0000DOP
|
396
|
396
|
Processed
|
13/04/2024
|
|
2924850044
|
|
Saamkriya
|
()
|
|
56
|
GUDUR
|
TS-32-007-002-002/020023
(MADANAPUR)
|
3632007000NRG24210220240994059
|
21/02/2024
|
Raju
|
3632007WL033809
|
Raju
|
50613401
|
SBIN0000DOP
|
791
|
791
|
Processed
|
13/04/2024
|
|
2924850046
|
|
Raju
|
()
|
|
57
|
GUDUR
|
TS-32-007-002-002/020031
(MADANAPUR)
|
3632007000NRG24210220240994060
|
21/02/2024
|
Eeriyya
|
3632007WL033809
|
Eeriyya
|
50613401
|
SBIN0000DOP
|
132
|
132
|
Processed
|
13/04/2024
|
|
2924850078
|
|
Eeriyya
|
()
|
|
58
|
GUDUR
|
TS-32-007-002-002/020040
(MADANAPUR)
|
3632007000NRG24210220240994061
|
21/02/2024
|
Eeramma
|
3632007WL033809
|
Eeramma
|
50613401
|
SBIN0000DOP
|
791
|
791
|
Processed
|
13/04/2024
|
|
2924850079
|
|
Eeramma
|
()
|
|
59
|
GUDUR
|
TS-32-007-002-002/020044
(MADANAPUR)
|
3632007000NRG24210220240994062
|
21/02/2024
|
Badru
|
3632007WL033809
|
Badru
|
50613401
|
SBIN0000DOP
|
132
|
132
|
Processed
|
13/04/2024
|
|
2924850045
|
|
Badru
|
()
|
|
60
|
GUDUR
|
TS-32-007-002-002/020044
(MADANAPUR)
|
3632007000NRG24210220240994063
|
21/02/2024
|
Jyothi
|
3632007WL033809
|
Jyothi
|
50613401
|
SBIN0000DOP
|
791
|
791
|
Processed
|
13/04/2024
|
|
2924850077
|
|
Jyothi
|
()
|
|
61
|
GUDUR
|
TS-32-007-002-002/020052
(MADANAPUR)
|
3632007000NRG24210220240994064
|
21/02/2024
|
Hatya
|
3632007WL033809
|
Hatya
|
50613401
|
SBIN0000DOP
|
791
|
791
|
Processed
|
13/04/2024
|
|
2924850043
|
|
Hatya
|
()
|
|
62
|
GUDUR
|
TS-32-007-002-002/020054
(MADANAPUR)
|
3632007000NRG24210220240994065
|
21/02/2024
|
Baalya
|
3632007WL033809
|
Baalya
|
50613401
|
SBIN0000DOP
|
791
|
791
|
Processed
|
13/04/2024
|
|
2924850042
|
|
Baalya
|
()
|
|
63
|
GUDUR
|
TS-32-007-002-002/020064
(MADANAPUR)
|
3632007000NRG24210220240994066
|
21/02/2024
|
anand
|
3632007WL033809
|
anand
|
50613401
|
SBIN0000DOP
|
396
|
396
|
Processed
|
13/04/2024
|
|
2924850081
|
|
anand
|
()
|
|
64
|
GUDUR
|
TS-32-007-002-002/020067
(MADANAPUR)
|
3632007000NRG24210220240994067
|
21/02/2024
|
bujji
|
3632007WL033809
|
bujji
|
50613401
|
SBIN0000DOP
|
791
|
791
|
Processed
|
13/04/2024
|
|
2924850080
|
|
bujji
|
()
|
|
65
|
GUDUR
|
TS-32-007-002-002/020069
(MADANAPUR)
|
3632007000NRG24210220240994068
|
21/02/2024
|
Ravindar
|
3632007WL033809
|
Ravindar
|
50613401
|
SBIN0000DOP
|
396
|
396
|
Processed
|
13/04/2024
|
|
2924850083
|
|
Ravindar
|
()
|
|
66
|
GUDUR
|
TS-32-007-002-002/020072
(MADANAPUR)
|
3632007000NRG24210220240994069
|
21/02/2024
|
suresh
|
3632007WL033809
|
suresh
|
50613401
|
SBIN0000DOP
|
791
|
791
|
Processed
|
13/04/2024
|
|
2924850076
|
|
suresh
|
()
|
|
67
|
GUDUR
|
TS-32-007-004-004/010198
(AYODHYAPUR)
|
3632007000NRG24210220240993877
|
21/02/2024
|
Bomdayya
|
3632007WL033802
|
Bomdayya
|
50613401
|
SBIN0000DOP
|
435
|
435
|
Processed
|
13/04/2024
|
|
2924850056
|
|
Bomdayya
|
()
|
|
68
|
GUDUR
|
TS-32-007-004-004/010209
(AYODHYAPUR)
|
3632007000NRG24210220240993878
|
21/02/2024
|
Yaakub
|
3632007WL033802
|
Yaakub
|
50613401
|
SBIN0000DOP
|
653
|
653
|
Processed
|
13/04/2024
|
|
2924850037
|
|
Yaakub
|
()
|
|
69
|
GUDUR
|
TS-32-007-004-004/010210
(AYODHYAPUR)
|
3632007000NRG24210220240993879
|
21/02/2024
|
chandramma
|
3632007WL033802
|
chandramma
|
50613401
|
SBIN0000DOP
|
435
|
435
|
Processed
|
13/04/2024
|
|
2924850050
|
|
chandramma
|
()
|
|
70
|
GUDUR
|
TS-32-007-004-004/010241
(AYODHYAPUR)
|
3632007000NRG24210220240993880
|
21/02/2024
|
Saaimallu
|
3632007WL033802
|
Saaimallu
|
50613401
|
SBIN0000DOP
|
653
|
653
|
Processed
|
13/04/2024
|
|
2924849987
|
|
Saaimallu
|
()
|
|
71
|
GUDUR
|
TS-32-007-004-004/010288
(AYODHYAPUR)
|
3632007000NRG24210220240993881
|
21/02/2024
|
Chinna Yakayya
|
3632007WL033802
|
Chinna Yakayya
|
50613401
|
SBIN0000DOP
|
653
|
653
|
Processed
|
13/04/2024
|
|
2924850054
|
|
Chinna Yakayya
|
()
|
|
72
|
GUDUR
|
TS-32-007-004-004/010288
(AYODHYAPUR)
|
3632007000NRG24210220240993882
|
21/02/2024
|
Upendra
|
3632007WL033802
|
Upendra
|
50613401
|
SBIN0000DOP
|
653
|
653
|
Processed
|
13/04/2024
|
|
2924850055
|
|
Upendra
|
()
|
|
73
|
GUDUR
|
TS-32-007-004-004/010554
(AYODHYAPUR)
|
3632007000NRG24210220240993884
|
21/02/2024
|
Lakshmi
|
3632007WL033802
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
653
|
653
|
Processed
|
13/04/2024
|
|
2924849986
|
|
Lakshmi
|
()
|
|
74
|
GUDUR
|
TS-32-007-017-021/010005
(DAMERAVANCHA)
|
3632007000NRG24210220240993891
|
21/02/2024
|
Chinna Ellayya
|
3632007WL033805
|
Chinna Ellayya
|
50613401
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
13/04/2024
|
|
2924849988
|
|
Chinna Ellayya
|
()
|
|
75
|
GUDUR
|
TS-32-007-017-021/010005
(DAMERAVANCHA)
|
3632007000NRG24210220240993947
|
21/02/2024
|
Chinna Ellayya
|
3632007WL033806
|
Chinna Ellayya
|
50613401
|
SBIN0000DOP
|
243
|
243
|
Processed
|
13/04/2024
|
|
2924849989
|
|
Chinna Ellayya
|
()
|
|
76
|
GUDUR
|
TS-32-007-017-021/010018
(DAMERAVANCHA)
|
3632007000NRG24210220240993949
|
21/02/2024
|
Naagayya
|
3632007WL033806
|
Naagayya
|
50613401
|
SBIN0000DOP
|
243
|
243
|
Processed
|
13/04/2024
|
|
2924849990
|
|
Naagayya
|
()
|
|
77
|
GUDUR
|
TS-32-007-017-021/010018
(DAMERAVANCHA)
|
3632007000NRG24210220240993893
|
21/02/2024
|
Naagayya
|
3632007WL033805
|
Naagayya
|
50613401
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
13/04/2024
|
|
2924849991
|
|
Naagayya
|
()
|
|
78
|
GUDUR
|
TS-32-007-017-021/010018
(DAMERAVANCHA)
|
3632007000NRG24210220240993894
|
21/02/2024
|
Sumalata
|
3632007WL033805
|
Sumalata
|
50613401
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
13/04/2024
|
|
2924849992
|
|
Sumalata
|
()
|
|
79
|
GUDUR
|
TS-32-007-017-021/010018
(DAMERAVANCHA)
|
3632007000NRG24210220240993950
|
21/02/2024
|
Sumalata
|
3632007WL033806
|
Sumalata
|
50613401
|
SBIN0000DOP
|
243
|
243
|
Processed
|
13/04/2024
|
|
2924849993
|
|
Sumalata
|
()
|
|
80
|
GUDUR
|
TS-32-007-017-021/010035
(DAMERAVANCHA)
|
3632007000NRG24210220240993951
|
21/02/2024
|
Gopaalu
|
3632007WL033806
|
Gopaalu
|
50613401
|
SBIN0000DOP
|
243
|
243
|
Processed
|
13/04/2024
|
|
2924849994
|
|
Gopaalu
|
()
|
|
81
|
GUDUR
|
TS-32-007-017-021/010035
(DAMERAVANCHA)
|
3632007000NRG24210220240993895
|
21/02/2024
|
Gopaalu
|
3632007WL033805
|
Gopaalu
|
50613401
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
13/04/2024
|
|
2924849995
|
|
Gopaalu
|
()
|
|
82
|
GUDUR
|
TS-32-007-017-021/010041
(DAMERAVANCHA)
|
3632007000NRG24210220240993897
|
21/02/2024
|
Narsayya
|
3632007WL033805
|
Narsayya
|
50613401
|
SBIN0000DOP
|
225
|
225
|
Processed
|
13/04/2024
|
|
2924850051
|
|
Narsayya
|
()
|
|
83
|
GUDUR
|
TS-32-007-017-021/010048
(DAMERAVANCHA)
|
3632007000NRG24210220240993899
|
21/02/2024
|
Kousalya
|
3632007WL033805
|
Kousalya
|
50613401
|
SBIN0000DOP
|
898
|
898
|
Processed
|
13/04/2024
|
|
2924849999
|
|
Kousalya
|
()
|
|
84
|
GUDUR
|
TS-32-007-017-021/010048
(DAMERAVANCHA)
|
3632007000NRG24210220240993954
|
21/02/2024
|
Kousalya
|
3632007WL033806
|
Kousalya
|
50613401
|
SBIN0000DOP
|
243
|
243
|
Processed
|
13/04/2024
|
|
2924849998
|
|
Kousalya
|
()
|
|
85
|
GUDUR
|
TS-32-007-017-021/010058
(DAMERAVANCHA)
|
3632007000NRG24210220240993901
|
21/02/2024
|
Sarita
|
3632007WL033805
|
Sarita
|
50613401
|
SBIN0000DOP
|
898
|
898
|
Processed
|
13/04/2024
|
|
2924850091
|
|
Sarita
|
()
|
|
86
|
GUDUR
|
TS-32-007-017-021/010058
(DAMERAVANCHA)
|
3632007000NRG24210220240993956
|
21/02/2024
|
Sarita
|
3632007WL033806
|
Sarita
|
50613401
|
SBIN0000DOP
|
243
|
243
|
Processed
|
13/04/2024
|
|
2924850090
|
|
Sarita
|
()
|
|
87
|
GUDUR
|
TS-32-007-017-021/010058
(DAMERAVANCHA)
|
3632007000NRG24210220240993955
|
21/02/2024
|
Vemkanna
|
3632007WL033806
|
Vemkanna
|
50613401
|
SBIN0000DOP
|
243
|
243
|
Processed
|
13/04/2024
|
|
2924850089
|
|
Vemkanna
|
()
|
|
88
|
GUDUR
|
TS-32-007-017-021/010058
(DAMERAVANCHA)
|
3632007000NRG24210220240993900
|
21/02/2024
|
Vemkanna
|
3632007WL033805
|
Vemkanna
|
50613401
|
SBIN0000DOP
|
898
|
898
|
Processed
|
13/04/2024
|
|
2924850088
|
|
Vemkanna
|
()
|
|
89
|
GUDUR
|
TS-32-007-017-021/010065
(DAMERAVANCHA)
|
3632007000NRG24210220240993903
|
21/02/2024
|
Saaramma
|
3632007WL033805
|
Saaramma
|
50613401
|
SBIN0000DOP
|
898
|
898
|
Processed
|
13/04/2024
|
|
2924850001
|
|
Saaramma
|
()
|
|
90
|
GUDUR
|
TS-32-007-017-021/010065
(DAMERAVANCHA)
|
3632007000NRG24210220240993957
|
21/02/2024
|
Saaramma
|
3632007WL033806
|
Saaramma
|
50613401
|
SBIN0000DOP
|
243
|
243
|
Processed
|
13/04/2024
|
|
2924850002
|
|
Saaramma
|
()
|
|
91
|
GUDUR
|
TS-32-007-017-021/010065
(DAMERAVANCHA)
|
3632007000NRG24210220240993902
|
21/02/2024
|
Sammayya
|
3632007WL033805
|
Sammayya
|
50613401
|
SBIN0000DOP
|
898
|
898
|
Processed
|
13/04/2024
|
|
2924850000
|
|
Sammayya
|
()
|
|
92
|
GUDUR
|
TS-32-007-017-021/010067
(DAMERAVANCHA)
|
3632007000NRG24210220240993904
|
21/02/2024
|
Paapamma
|
3632007WL033805
|
Paapamma
|
50613401
|
SBIN0000DOP
|
898
|
898
|
Processed
|
13/04/2024
|
|
2924850004
|
|
Paapamma
|
()
|
|
93
|
GUDUR
|
TS-32-007-017-021/010067
(DAMERAVANCHA)
|
3632007000NRG24210220240993958
|
21/02/2024
|
Paapamma
|
3632007WL033806
|
Paapamma
|
50613401
|
SBIN0000DOP
|
243
|
243
|
Processed
|
13/04/2024
|
|
2924850003
|
|
Paapamma
|
()
|
|
94
|
GUDUR
|
TS-32-007-017-021/010089
(DAMERAVANCHA)
|
3632007000NRG24210220240993962
|
21/02/2024
|
Mallikaamba
|
3632007WL033806
|
Mallikaamba
|
50613401
|
SBIN0000DOP
|
243
|
243
|
Processed
|
13/04/2024
|
|
2924850011
|
|
Mallikaamba
|
()
|
|
95
|
GUDUR
|
TS-32-007-017-021/010089
(DAMERAVANCHA)
|
3632007000NRG24210220240993910
|
21/02/2024
|
Mallikaamba
|
3632007WL033805
|
Mallikaamba
|
50613401
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
13/04/2024
|
|
2924850012
|
|
Mallikaamba
|
()
|
|
96
|
GUDUR
|
TS-32-007-017-021/010089
(DAMERAVANCHA)
|
3632007000NRG24210220240993909
|
21/02/2024
|
Veerayya
|
3632007WL033805
|
Veerayya
|
50613401
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
13/04/2024
|
|
2924850005
|
|
Veerayya
|
()
|
|
97
|
GUDUR
|
TS-32-007-017-021/010089
(DAMERAVANCHA)
|
3632007000NRG24210220240993961
|
21/02/2024
|
Veerayya
|
3632007WL033806
|
Veerayya
|
50613401
|
SBIN0000DOP
|
243
|
243
|
Processed
|
13/04/2024
|
|
2924850006
|
|
Veerayya
|
()
|
|
98
|
GUDUR
|
TS-32-007-017-021/010096
(DAMERAVANCHA)
|
3632007000NRG24210220240993963
|
21/02/2024
|
Shamkarayya
|
3632007WL033806
|
Shamkarayya
|
50613401
|
SBIN0000DOP
|
243
|
243
|
Processed
|
13/04/2024
|
|
2924850008
|
|
Shamkarayya
|
()
|
|
99
|
GUDUR
|
TS-32-007-017-021/010096
(DAMERAVANCHA)
|
3632007000NRG24210220240993911
|
21/02/2024
|
Shamkarayya
|
3632007WL033805
|
Shamkarayya
|
50613401
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
13/04/2024
|
|
2924850007
|
|
Shamkarayya
|
()
|
|
100
|
GUDUR
|
TS-32-007-017-021/010220
(DAMERAVANCHA)
|
3632007000NRG24210220240993968
|
21/02/2024
|
Uppalamma
|
3632007WL033806
|
Uppalamma
|
50613401
|
SBIN0000DOP
|
243
|
243
|
Processed
|
13/04/2024
|
|
2924850009
|
|
Uppalamma
|
()
|
|
101
|
GUDUR
|
TS-32-007-017-021/010376
(DAMERAVANCHA)
|
3632007000NRG24210220240993918
|
21/02/2024
|
chndulaal
|
3632007WL033805
|
chndulaal
|
50613401
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
13/04/2024
|
|
2924850092
|
|
chndulaal
|
()
|
|
102
|
GUDUR
|
TS-32-007-017-021/010376
(DAMERAVANCHA)
|
3632007000NRG24210220240993919
|
21/02/2024
|
swarupa
|
3632007WL033805
|
swarupa
|
50613401
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
13/04/2024
|
|
2924850093
|
|
swarupa
|
()
|
|
103
|
GUDUR
|
TS-32-007-017-021/010376
(DAMERAVANCHA)
|
3632007000NRG24210220240993971
|
21/02/2024
|
swarupa
|
3632007WL033806
|
swarupa
|
50613401
|
SBIN0000DOP
|
243
|
243
|
Processed
|
13/04/2024
|
|
2924850094
|
|
swarupa
|
()
|
|
104
|
GUDUR
|
TS-32-007-017-021/010443
(DAMERAVANCHA)
|
3632007000NRG24210220240993973
|
21/02/2024
|
ragavulu
|
3632007WL033806
|
ragavulu
|
50613401
|
SBIN0000DOP
|
243
|
243
|
Processed
|
13/04/2024
|
|
2924850052
|
|
ragavulu
|
()
|
|
105
|
GUDUR
|
TS-32-007-017-021/010443
(DAMERAVANCHA)
|
3632007000NRG24210220240993921
|
21/02/2024
|
ragavulu
|
3632007WL033805
|
ragavulu
|
50613401
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
13/04/2024
|
|
2924850053
|
|
ragavulu
|
()
|
|
106
|
GUDUR
|
TS-32-007-017-021/010445
(DAMERAVANCHA)
|
3632007000NRG24210220240993923
|
21/02/2024
|
renuka
|
3632007WL033805
|
renuka
|
50613401
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
13/04/2024
|
|
2924850098
|
|
renuka
|
()
|
|
107
|
GUDUR
|
TS-32-007-017-021/010445
(DAMERAVANCHA)
|
3632007000NRG24210220240993975
|
21/02/2024
|
renuka
|
3632007WL033806
|
renuka
|
50613401
|
SBIN0000DOP
|
243
|
243
|
Processed
|
13/04/2024
|
|
2924850099
|
|
renuka
|
()
|
|
108
|
GUDUR
|
TS-32-007-017-021/010446
(DAMERAVANCHA)
|
3632007000NRG24210220240993976
|
21/02/2024
|
samatha
|
3632007WL033806
|
samatha
|
50613401
|
SBIN0000DOP
|
243
|
243
|
Processed
|
13/04/2024
|
|
2924850095
|
|
samatha
|
()
|
|
109
|
GUDUR
|
TS-32-007-017-021/010446
(DAMERAVANCHA)
|
3632007000NRG24210220240993924
|
21/02/2024
|
samatha
|
3632007WL033805
|
samatha
|
50613401
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
13/04/2024
|
|
2924850096
|
|
samatha
|
()
|
|
110
|
GUDUR
|
TS-32-007-017-021/010452
(DAMERAVANCHA)
|
3632007000NRG24210220240993925
|
21/02/2024
|
sumalatha
|
3632007WL033805
|
sumalatha
|
50613401
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
13/04/2024
|
|
2924850086
|
|
sumalatha
|
()
|
|
111
|
GUDUR
|
TS-32-007-017-021/010452
(DAMERAVANCHA)
|
3632007000NRG24210220240993977
|
21/02/2024
|
sumalatha
|
3632007WL033806
|
sumalatha
|
50613401
|
SBIN0000DOP
|
243
|
243
|
Processed
|
13/04/2024
|
|
2924850087
|
|
sumalatha
|
()
|
|
112
|
GUDUR
|
TS-32-007-017-021/010573
(DAMERAVANCHA)
|
3632007000NRG24210220240993986
|
21/02/2024
|
Swarupa
|
3632007WL033806
|
Swarupa
|
50613401
|
SBIN0000DOP
|
243
|
243
|
Processed
|
13/04/2024
|
|
2924850010
|
|
Swarupa
|
()
|
|
113
|
GUDUR
|
TS-32-007-017-021/010620
(DAMERAVANCHA)
|
3632007000NRG24210220240993993
|
21/02/2024
|
Shameena
|
3632007WL033806
|
Shameena
|
50613401
|
SBIN0000DOP
|
243
|
243
|
Processed
|
13/04/2024
|
|
2924849997
|
|
Shameena
|
()
|
|
114
|
GUDUR
|
TS-32-007-017-021/010620
(DAMERAVANCHA)
|
3632007000NRG24210220240993941
|
21/02/2024
|
Shameena
|
3632007WL033805
|
Shameena
|
50613401
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
13/04/2024
|
|
2924849996
|
|
Shameena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73180
|
73180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73180
|
73180
|
|
|
|
|
|
|
|