|
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-32-007-007-010/010001
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886306
|
26/11/2023
|
Bujji
|
3632007WL026456
|
Bujji
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375513
|
|
Bujji
|
()
|
|
2
|
GUDUR
|
TS-32-007-007-010/010001
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886305
|
26/11/2023
|
Eerya
|
3632007WL026456
|
Eerya
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375512
|
|
Eerya
|
()
|
|
3
|
GUDUR
|
TS-32-007-007-010/010002
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886308
|
26/11/2023
|
Kamsalya
|
3632007WL026456
|
Kamsalya
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375515
|
|
Kamsalya
|
()
|
|
4
|
GUDUR
|
TS-32-007-007-010/010002
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886307
|
26/11/2023
|
Krishna
|
3632007WL026456
|
Krishna
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375514
|
|
Krishna
|
()
|
|
5
|
GUDUR
|
TS-32-007-007-010/010004
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886310
|
26/11/2023
|
Lacchamma
|
3632007WL026456
|
Lacchamma
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375560
|
|
Lacchamma
|
()
|
|
6
|
GUDUR
|
TS-32-007-007-010/010004
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886309
|
26/11/2023
|
Saarayya
|
3632007WL026456
|
Saarayya
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375561
|
|
Saarayya
|
()
|
|
7
|
GUDUR
|
TS-32-007-007-010/010006
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886311
|
26/11/2023
|
Sarojana
|
3632007WL026456
|
Sarojana
|
50613401
|
SBIN0000DOP
|
411
|
411
|
Processed
|
01/01/2024
|
|
9016375559
|
|
Sarojana
|
()
|
|
8
|
GUDUR
|
TS-32-007-007-010/010009
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886312
|
26/11/2023
|
Komrayya
|
3632007WL026456
|
Komrayya
|
50613401
|
SBIN0000DOP
|
411
|
411
|
Processed
|
01/01/2024
|
|
9016375558
|
|
Komrayya
|
()
|
|
9
|
GUDUR
|
TS-32-007-007-010/010010
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886314
|
26/11/2023
|
Swaroopa
|
3632007WL026456
|
Swaroopa
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375557
|
|
Swaroopa
|
()
|
|
10
|
GUDUR
|
TS-32-007-007-010/010010
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886313
|
26/11/2023
|
Venkanna
|
3632007WL026456
|
Venkanna
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375529
|
|
Venkanna
|
()
|
|
11
|
GUDUR
|
TS-32-007-007-010/010012
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886315
|
26/11/2023
|
Naveen
|
3632007WL026456
|
Naveen
|
50613401
|
SBIN0000DOP
|
308
|
308
|
Processed
|
01/01/2024
|
|
9016375556
|
|
Naveen
|
()
|
|
12
|
GUDUR
|
TS-32-007-007-010/010019
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886316
|
26/11/2023
|
Mallayya
|
3632007WL026456
|
Mallayya
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375555
|
|
Mallayya
|
()
|
|
13
|
GUDUR
|
TS-32-007-007-010/010019
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886317
|
26/11/2023
|
Padma
|
3632007WL026456
|
Padma
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375554
|
|
Padma
|
()
|
|
14
|
GUDUR
|
TS-32-007-007-010/010023
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886318
|
26/11/2023
|
Bhagyamma
|
3632007WL026456
|
Bhagyamma
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375553
|
|
Bhagyamma
|
()
|
|
15
|
GUDUR
|
TS-32-007-007-010/010027
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886319
|
26/11/2023
|
Lakshmi
|
3632007WL026456
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375552
|
|
Lakshmi
|
()
|
|
16
|
GUDUR
|
TS-32-007-007-010/010032
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886320
|
26/11/2023
|
Eerya
|
3632007WL026456
|
Eerya
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375551
|
|
Eerya
|
()
|
|
17
|
GUDUR
|
TS-32-007-007-010/010032
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886321
|
26/11/2023
|
Vinoda
|
3632007WL026456
|
Vinoda
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375550
|
|
Vinoda
|
()
|
|
18
|
GUDUR
|
TS-32-007-007-010/010033
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886322
|
26/11/2023
|
Mallayya
|
3632007WL026456
|
Mallayya
|
50613401
|
SBIN0000DOP
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016375549
|
|
Mallayya
|
()
|
|
19
|
GUDUR
|
TS-32-007-007-010/010034
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886323
|
26/11/2023
|
Yaakayya
|
3632007WL026456
|
Yaakayya
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375563
|
|
Yaakayya
|
()
|
|
20
|
GUDUR
|
TS-32-007-007-010/010035
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886325
|
26/11/2023
|
Padma
|
3632007WL026456
|
Padma
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375547
|
|
Padma
|
()
|
|
21
|
GUDUR
|
TS-32-007-007-010/010035
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886324
|
26/11/2023
|
Venkanna
|
3632007WL026456
|
Venkanna
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375548
|
|
Venkanna
|
()
|
|
22
|
GUDUR
|
TS-32-007-007-010/010038
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886326
|
26/11/2023
|
Somayya
|
3632007WL026456
|
Somayya
|
50613401
|
SBIN0000DOP
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016375505
|
|
Somayya
|
()
|
|
23
|
GUDUR
|
TS-32-007-007-010/010039
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886327
|
26/11/2023
|
Bhiksham
|
3632007WL026456
|
Bhiksham
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375546
|
|
Bhiksham
|
()
|
|
24
|
GUDUR
|
TS-32-007-007-010/010039
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886328
|
26/11/2023
|
Venkatamma
|
3632007WL026456
|
Venkatamma
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375545
|
|
Venkatamma
|
()
|
|
25
|
GUDUR
|
TS-32-007-007-010/010041
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886329
|
26/11/2023
|
Keli
|
3632007WL026456
|
Keli
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375544
|
|
Keli
|
()
|
|
26
|
GUDUR
|
TS-32-007-007-010/010042
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886330
|
26/11/2023
|
Mallayya
|
3632007WL026456
|
Mallayya
|
50613401
|
SBIN0000DOP
|
308
|
308
|
Processed
|
01/01/2024
|
|
9016375543
|
|
Mallayya
|
()
|
|
27
|
GUDUR
|
TS-32-007-007-010/010043
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886331
|
26/11/2023
|
Eerya
|
3632007WL026456
|
Eerya
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375542
|
|
Eerya
|
()
|
|
28
|
GUDUR
|
TS-32-007-007-010/010043
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886332
|
26/11/2023
|
Poolamma
|
3632007WL026456
|
Poolamma
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375541
|
|
Poolamma
|
()
|
|
29
|
GUDUR
|
TS-32-007-007-010/010044
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886333
|
26/11/2023
|
Veeraswaami
|
3632007WL026456
|
Veeraswaami
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375540
|
|
Veeraswaami
|
()
|
|
30
|
GUDUR
|
TS-32-007-007-010/010044
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886334
|
26/11/2023
|
Yaadamma
|
3632007WL026456
|
Yaadamma
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375539
|
|
Yaadamma
|
()
|
|
31
|
GUDUR
|
TS-32-007-007-010/010045
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886337
|
26/11/2023
|
Renuka
|
3632007WL026456
|
Renuka
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375537
|
|
Renuka
|
()
|
|
32
|
GUDUR
|
TS-32-007-007-010/010045
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886336
|
26/11/2023
|
Venkanna
|
3632007WL026456
|
Venkanna
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375538
|
|
Venkanna
|
()
|
|
33
|
GUDUR
|
TS-32-007-007-010/010046
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886338
|
26/11/2023
|
Ellayya
|
3632007WL026456
|
Ellayya
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375536
|
|
Ellayya
|
()
|
|
34
|
GUDUR
|
TS-32-007-007-010/010046
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886339
|
26/11/2023
|
Swaroopa
|
3632007WL026456
|
Swaroopa
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375535
|
|
Swaroopa
|
()
|
|
35
|
GUDUR
|
TS-32-007-007-010/010048
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886341
|
26/11/2023
|
Hacca
|
3632007WL026456
|
Hacca
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375482
|
|
Hacca
|
()
|
|
36
|
GUDUR
|
TS-32-007-007-010/010054
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886343
|
26/11/2023
|
Yaakayya
|
3632007WL026456
|
Yaakayya
|
50613401
|
SBIN0000DOP
|
205
|
205
|
Processed
|
01/01/2024
|
|
9016375483
|
|
Yaakayya
|
()
|
|
37
|
GUDUR
|
TS-32-007-007-010/010058
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886344
|
26/11/2023
|
Ailamma
|
3632007WL026456
|
Ailamma
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375485
|
|
Ailamma
|
()
|
|
38
|
GUDUR
|
TS-32-007-007-010/010059
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886345
|
26/11/2023
|
Kumaarasvaami
|
3632007WL026456
|
Kumaarasvaami
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375486
|
|
Kumaarasvaami
|
()
|
|
39
|
GUDUR
|
TS-32-007-007-010/010060
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886346
|
26/11/2023
|
Camdramma
|
3632007WL026456
|
Camdramma
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375534
|
|
Camdramma
|
()
|
|
40
|
GUDUR
|
TS-32-007-007-010/010067
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886350
|
26/11/2023
|
Upendra
|
3632007WL026456
|
Upendra
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375487
|
|
Upendra
|
()
|
|
41
|
GUDUR
|
TS-32-007-007-010/010068
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886351
|
26/11/2023
|
Poudi
|
3632007WL026456
|
Poudi
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375533
|
|
Poudi
|
()
|
|
42
|
GUDUR
|
TS-32-007-007-010/010068
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886352
|
26/11/2023
|
Renuka
|
3632007WL026456
|
Renuka
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375532
|
|
Renuka
|
()
|
|
43
|
GUDUR
|
TS-32-007-007-010/010069
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886353
|
26/11/2023
|
Uppalayya
|
3632007WL026456
|
Uppalayya
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375506
|
|
Uppalayya
|
()
|
|
44
|
GUDUR
|
TS-32-007-007-010/010076
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886354
|
26/11/2023
|
Ailayya
|
3632007WL026456
|
Ailayya
|
50613401
|
SBIN0000DOP
|
205
|
205
|
Processed
|
01/01/2024
|
|
9016375489
|
|
Ailayya
|
()
|
|
45
|
GUDUR
|
TS-32-007-007-010/010079
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886355
|
26/11/2023
|
Raamulu
|
3632007WL026456
|
Raamulu
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375531
|
|
Raamulu
|
()
|
|
46
|
GUDUR
|
TS-32-007-007-010/010106
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886356
|
26/11/2023
|
Shaarada
|
3632007WL026456
|
Shaarada
|
50613401
|
SBIN0000DOP
|
308
|
308
|
Processed
|
01/01/2024
|
|
9016375490
|
|
Shaarada
|
()
|
|
47
|
GUDUR
|
TS-32-007-007-010/010107
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886358
|
26/11/2023
|
Lakpati
|
3632007WL026456
|
Lakpati
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375530
|
|
Lakpati
|
()
|
|
48
|
GUDUR
|
TS-32-007-007-010/010108
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886359
|
26/11/2023
|
Swaati
|
3632007WL026456
|
Swaati
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375491
|
|
Swaati
|
()
|
|
49
|
GUDUR
|
TS-32-007-007-010/010117
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886360
|
26/11/2023
|
Ravinder
|
3632007WL026456
|
Ravinder
|
50613401
|
SBIN0000DOP
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016375494
|
|
Ravinder
|
()
|
|
50
|
GUDUR
|
TS-32-007-007-010/010117
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886361
|
26/11/2023
|
Saroja
|
3632007WL026456
|
Saroja
|
50613401
|
SBIN0000DOP
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016375516
|
|
Saroja
|
()
|
|
51
|
GUDUR
|
TS-32-007-007-010/010118
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886363
|
26/11/2023
|
Padma
|
3632007WL026456
|
Padma
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375496
|
|
Padma
|
()
|
|
52
|
GUDUR
|
TS-32-007-007-010/010118
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886362
|
26/11/2023
|
Raamsimg
|
3632007WL026456
|
Raamsimg
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375495
|
|
Raamsimg
|
()
|
|
53
|
GUDUR
|
TS-32-007-007-010/010134
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886367
|
26/11/2023
|
Hatchamma
|
3632007WL026456
|
Hatchamma
|
50613401
|
SBIN0000DOP
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016375498
|
|
Hatchamma
|
()
|
|
54
|
GUDUR
|
TS-32-007-007-010/010134
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886366
|
26/11/2023
|
Thuljya
|
3632007WL026456
|
Thuljya
|
50613401
|
SBIN0000DOP
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016375497
|
|
Thuljya
|
()
|
|
55
|
GUDUR
|
TS-32-007-007-010/010218
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886368
|
26/11/2023
|
Dwaali
|
3632007WL026456
|
Dwaali
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375507
|
|
Dwaali
|
()
|
|
56
|
GUDUR
|
TS-32-007-007-010/010219
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886369
|
26/11/2023
|
Dwaali
|
3632007WL026456
|
Dwaali
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375499
|
|
Dwaali
|
()
|
|
57
|
GUDUR
|
TS-32-007-007-010/010224
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886370
|
26/11/2023
|
Eeramma
|
3632007WL026456
|
Eeramma
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375508
|
|
Eeramma
|
()
|
|
58
|
GUDUR
|
TS-32-007-007-010/010280
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886371
|
26/11/2023
|
Bujji
|
3632007WL026456
|
Bujji
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375510
|
|
Bujji
|
()
|
|
59
|
GUDUR
|
TS-32-007-007-010/010362
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886373
|
26/11/2023
|
Kotamma
|
3632007WL026456
|
Kotamma
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375501
|
|
Kotamma
|
()
|
|
60
|
GUDUR
|
TS-32-007-007-010/010362
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886372
|
26/11/2023
|
Sirya
|
3632007WL026456
|
Sirya
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375500
|
|
Sirya
|
()
|
|
61
|
GUDUR
|
TS-32-007-007-010/010363
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886374
|
26/11/2023
|
Dvaali
|
3632007WL026456
|
Dvaali
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375502
|
|
Dvaali
|
()
|
|
62
|
GUDUR
|
TS-32-007-007-010/010365
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886375
|
26/11/2023
|
Neelamma
|
3632007WL026456
|
Neelamma
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375504
|
|
Neelamma
|
()
|
|
63
|
GUDUR
|
TS-32-007-007-010/010489
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886377
|
26/11/2023
|
Raamulu
|
3632007WL026456
|
Raamulu
|
50613401
|
SBIN0000DOP
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016375511
|
|
Raamulu
|
()
|
|
64
|
GUDUR
|
TS-32-007-007-010/011077
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886378
|
26/11/2023
|
Bichna
|
3632007WL026456
|
Bichna
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375509
|
|
Bichna
|
()
|
|
65
|
GUDUR
|
TS-32-007-007-010/011082
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886380
|
26/11/2023
|
Yakub
|
3632007WL026456
|
Yakub
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375503
|
|
Yakub
|
()
|
|
66
|
GUDUR
|
TS-32-007-007-010/011084
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886381
|
26/11/2023
|
Kumaarasvaami
|
3632007WL026456
|
Kumaarasvaami
|
50613401
|
SBIN0000DOP
|
103
|
103
|
Processed
|
01/01/2024
|
|
9016375484
|
|
Kumaarasvaami
|
()
|
|
67
|
GUDUR
|
TS-32-007-007-010/011090
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886382
|
26/11/2023
|
Kumaaraswaami
|
3632007WL026456
|
Kumaaraswaami
|
50613401
|
SBIN0000DOP
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016375488
|
|
Kumaaraswaami
|
()
|
|
68
|
GUDUR
|
TS-32-007-007-010/011119
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886383
|
26/11/2023
|
bhimudu
|
3632007WL026456
|
bhimudu
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375519
|
|
bhimudu
|
()
|
|
69
|
GUDUR
|
TS-32-007-007-010/011121
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886384
|
26/11/2023
|
yashodha
|
3632007WL026456
|
yashodha
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375520
|
|
yashodha
|
()
|
|
70
|
GUDUR
|
TS-32-007-007-010/011122
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886385
|
26/11/2023
|
bhadru
|
3632007WL026456
|
bhadru
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375517
|
|
bhadru
|
()
|
|
71
|
GUDUR
|
TS-32-007-007-010/011122
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886386
|
26/11/2023
|
jyothi
|
3632007WL026456
|
jyothi
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375518
|
|
jyothi
|
()
|
|
72
|
GUDUR
|
TS-32-007-007-010/011133
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886387
|
26/11/2023
|
Dwaali
|
3632007WL026456
|
Dwaali
|
50613401
|
SBIN0000DOP
|
308
|
308
|
Processed
|
01/01/2024
|
|
9016375562
|
|
Dwaali
|
()
|
|
73
|
GUDUR
|
TS-32-007-007-010/011135
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886389
|
26/11/2023
|
Aruna
|
3632007WL026456
|
Aruna
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375525
|
|
Aruna
|
()
|
|
74
|
GUDUR
|
TS-32-007-007-010/011141
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886390
|
26/11/2023
|
Devender
|
3632007WL026456
|
Devender
|
50613401
|
SBIN0000DOP
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016375526
|
|
Devender
|
()
|
|
75
|
GUDUR
|
TS-32-007-007-010/011152
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886392
|
26/11/2023
|
saroja
|
3632007WL026456
|
saroja
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375522
|
|
saroja
|
()
|
|
76
|
GUDUR
|
TS-32-007-007-010/011163
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886394
|
26/11/2023
|
Jyoti
|
3632007WL026456
|
Jyoti
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375523
|
|
Jyoti
|
()
|
|
77
|
GUDUR
|
TS-32-007-007-010/011163
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886393
|
26/11/2023
|
Veeranna
|
3632007WL026456
|
Veeranna
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375524
|
|
Veeranna
|
()
|
|
78
|
GUDUR
|
TS-32-007-007-010/011194
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886395
|
26/11/2023
|
Gangamma
|
3632007WL026456
|
Gangamma
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375527
|
|
Gangamma
|
()
|
|
79
|
GUDUR
|
TS-32-007-007-010/011195
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886397
|
26/11/2023
|
mohan
|
3632007WL026456
|
mohan
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375521
|
|
mohan
|
()
|
|
80
|
GUDUR
|
TS-32-007-007-010/011195
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886396
|
26/11/2023
|
Suman
|
3632007WL026456
|
Suman
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375528
|
|
Suman
|
()
|
|
81
|
GUDUR
|
TS-32-007-007-010/011260
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886400
|
26/11/2023
|
Kamala
|
3632007WL026456
|
Kamala
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375492
|
|
Kamala
|
()
|
|
82
|
GUDUR
|
TS-32-007-007-010/011260
(CHINNAYELLAPUR)
|
3632007000NRG24251120230886399
|
26/11/2023
|
manya
|
3632007WL026456
|
manya
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016375493
|
|
manya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46617
|
46617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46617
|
46617
|
|
|
|
|
|
|
|