|
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-32-007-016-020/010016
(GOVINDAPUR)
|
3632007000NRG24071120230828734
|
07/11/2023
|
Swarupa
|
3632007WL024215
|
Swarupa
|
50610201
|
SBIN0000DOP
|
638
|
638
|
Processed
|
24/11/2023
|
|
7962102323
|
|
Swarupa
|
()
|
|
2
|
GUDUR
|
TS-32-007-016-020/010016
(GOVINDAPUR)
|
3632007000NRG24071120230828733
|
07/11/2023
|
Venkatanarsu
|
3632007WL024215
|
Venkatanarsu
|
50610201
|
SBIN0000DOP
|
638
|
638
|
Processed
|
24/11/2023
|
|
7962102322
|
|
Venkatanarsu
|
()
|
|
3
|
GUDUR
|
TS-32-007-016-020/010025
(GOVINDAPUR)
|
3632007000NRG24071120230828735
|
07/11/2023
|
Anita
|
3632007WL024215
|
Anita
|
50610201
|
SBIN0000DOP
|
638
|
638
|
Processed
|
24/11/2023
|
|
7962102263
|
|
Anita
|
()
|
|
4
|
GUDUR
|
TS-32-007-016-020/010081
(GOVINDAPUR)
|
3632007000NRG24071120230828738
|
07/11/2023
|
Dhanalaxmi
|
3632007WL024215
|
Dhanalaxmi
|
50610201
|
SBIN0000DOP
|
638
|
638
|
Processed
|
24/11/2023
|
|
7962102265
|
|
Dhanalaxmi
|
()
|
|
5
|
GUDUR
|
TS-32-007-016-020/010081
(GOVINDAPUR)
|
3632007000NRG24071120230828737
|
07/11/2023
|
Sathyanaaraayana
|
3632007WL024215
|
Sathyanaaraayana
|
50610201
|
SBIN0000DOP
|
638
|
638
|
Processed
|
24/11/2023
|
|
7962102266
|
|
Sathyanaaraayana
|
()
|
|
6
|
GUDUR
|
TS-32-007-016-020/010085
(GOVINDAPUR)
|
3632007000NRG24071120230828739
|
07/11/2023
|
Saambaiah
|
3632007WL024215
|
Saambaiah
|
50610201
|
SBIN0000DOP
|
638
|
638
|
Processed
|
24/11/2023
|
|
7962102340
|
|
Saambaiah
|
()
|
|
7
|
GUDUR
|
TS-32-007-016-020/010085
(GOVINDAPUR)
|
3632007000NRG24071120230828740
|
07/11/2023
|
Yaakamma
|
3632007WL024215
|
Yaakamma
|
50610201
|
SBIN0000DOP
|
638
|
638
|
Processed
|
24/11/2023
|
|
7962102341
|
|
Yaakamma
|
()
|
|
8
|
GUDUR
|
TS-32-007-016-020/010110
(GOVINDAPUR)
|
3632007000NRG24071120230828742
|
07/11/2023
|
Padma
|
3632007WL024215
|
Padma
|
50610201
|
SBIN0000DOP
|
638
|
638
|
Processed
|
24/11/2023
|
|
7962102324
|
|
Padma
|
()
|
|
9
|
GUDUR
|
TS-32-007-018-022/010718
(APPARAJPALLY)
|
3632007000NRG24071120230828743
|
07/11/2023
|
Nrsimma
|
3632007WL024215
|
Nrsimma
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102281
|
|
Nrsimma
|
()
|
|
10
|
GUDUR
|
TS-32-007-018-022/010718
(APPARAJPALLY)
|
3632007000NRG24071120230828745
|
07/11/2023
|
shanti
|
3632007WL024215
|
shanti
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102330
|
|
shanti
|
()
|
|
11
|
GUDUR
|
TS-32-007-018-022/010718
(APPARAJPALLY)
|
3632007000NRG24071120230828744
|
07/11/2023
|
sinitha
|
3632007WL024215
|
sinitha
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102282
|
|
sinitha
|
()
|
|
12
|
GUDUR
|
TS-32-007-018-022/010720
(APPARAJPALLY)
|
3632007000NRG24071120230828746
|
07/11/2023
|
Bhadru
|
3632007WL024215
|
Bhadru
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102284
|
|
Bhadru
|
()
|
|
13
|
GUDUR
|
TS-32-007-018-022/010720
(APPARAJPALLY)
|
3632007000NRG24071120230828747
|
07/11/2023
|
Vijaya
|
3632007WL024215
|
Vijaya
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102285
|
|
Vijaya
|
()
|
|
14
|
GUDUR
|
TS-32-007-018-022/010724
(APPARAJPALLY)
|
3632007000NRG24071120230828748
|
07/11/2023
|
Bhaavu Singh
|
3632007WL024215
|
Bhaavu Singh
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102286
|
|
Bhaavu Singh
|
()
|
|
15
|
GUDUR
|
TS-32-007-018-022/010725
(APPARAJPALLY)
|
3632007000NRG24071120230828749
|
07/11/2023
|
Saali
|
3632007WL024215
|
Saali
|
50610201
|
SBIN0000DOP
|
641
|
641
|
Processed
|
24/11/2023
|
|
7962102288
|
|
Saali
|
()
|
|
16
|
GUDUR
|
TS-32-007-018-022/010728
(APPARAJPALLY)
|
3632007000NRG24071120230828750
|
07/11/2023
|
Mangi
|
3632007WL024215
|
Mangi
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102289
|
|
Mangi
|
()
|
|
17
|
GUDUR
|
TS-32-007-018-022/010731
(APPARAJPALLY)
|
3632007000NRG24071120230828752
|
07/11/2023
|
Raaji
|
3632007WL024215
|
Raaji
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102293
|
|
Raaji
|
()
|
|
18
|
GUDUR
|
TS-32-007-018-022/010733
(APPARAJPALLY)
|
3632007000NRG24071120230828753
|
07/11/2023
|
Mangilal
|
3632007WL024215
|
Mangilal
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102314
|
|
Mangilal
|
()
|
|
19
|
GUDUR
|
TS-32-007-018-022/010734
(APPARAJPALLY)
|
3632007000NRG24071120230828755
|
07/11/2023
|
Bhadri
|
3632007WL024215
|
Bhadri
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102306
|
|
Bhadri
|
()
|
|
20
|
GUDUR
|
TS-32-007-018-022/010736
(APPARAJPALLY)
|
3632007000NRG24071120230828757
|
07/11/2023
|
Jyoti
|
3632007WL024215
|
Jyoti
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102345
|
|
Jyoti
|
()
|
|
21
|
GUDUR
|
TS-32-007-018-022/010738
(APPARAJPALLY)
|
3632007000NRG24071120230828759
|
07/11/2023
|
Buji
|
3632007WL024215
|
Buji
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102297
|
|
Buji
|
()
|
|
22
|
GUDUR
|
TS-32-007-018-022/010738
(APPARAJPALLY)
|
3632007000NRG24071120230828758
|
07/11/2023
|
Pandar
|
3632007WL024215
|
Pandar
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102296
|
|
Pandar
|
()
|
|
23
|
GUDUR
|
TS-32-007-018-022/010740
(APPARAJPALLY)
|
3632007000NRG24071120230828760
|
07/11/2023
|
Svaami
|
3632007WL024215
|
Svaami
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102298
|
|
Svaami
|
()
|
|
24
|
GUDUR
|
TS-32-007-018-022/010742
(APPARAJPALLY)
|
3632007000NRG24071120230828764
|
07/11/2023
|
Valiyya
|
3632007WL024215
|
Valiyya
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102328
|
|
Valiyya
|
()
|
|
25
|
GUDUR
|
TS-32-007-018-022/010743
(APPARAJPALLY)
|
3632007000NRG24071120230828767
|
07/11/2023
|
Saali
|
3632007WL024215
|
Saali
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102302
|
|
Saali
|
()
|
|
26
|
GUDUR
|
TS-32-007-018-022/010743
(APPARAJPALLY)
|
3632007000NRG24071120230828766
|
07/11/2023
|
Taavurya
|
3632007WL024215
|
Taavurya
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102301
|
|
Taavurya
|
()
|
|
27
|
GUDUR
|
TS-32-007-018-022/010747
(APPARAJPALLY)
|
3632007000NRG24071120230828769
|
07/11/2023
|
kamali
|
3632007WL024215
|
kamali
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102310
|
|
kamali
|
()
|
|
28
|
GUDUR
|
TS-32-007-018-022/010747
(APPARAJPALLY)
|
3632007000NRG24071120230828768
|
07/11/2023
|
narsimma
|
3632007WL024215
|
narsimma
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102309
|
|
narsimma
|
()
|
|
29
|
GUDUR
|
TS-32-007-018-022/010748
(APPARAJPALLY)
|
3632007000NRG24071120230828771
|
07/11/2023
|
ChinnaNarsimma
|
3632007WL024215
|
ChinnaNarsimma
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102316
|
|
ChinnaNarsimma
|
()
|
|
30
|
GUDUR
|
TS-32-007-018-022/010748
(APPARAJPALLY)
|
3632007000NRG24071120230828770
|
07/11/2023
|
pori
|
3632007WL024215
|
pori
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102315
|
|
pori
|
()
|
|
31
|
GUDUR
|
TS-32-007-018-022/010750
(APPARAJPALLY)
|
3632007000NRG24071120230828772
|
07/11/2023
|
baliyya
|
3632007WL024215
|
baliyya
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102331
|
|
baliyya
|
()
|
|
32
|
GUDUR
|
TS-32-007-018-022/010750
(APPARAJPALLY)
|
3632007000NRG24071120230828773
|
07/11/2023
|
chavuli
|
3632007WL024215
|
chavuli
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102332
|
|
chavuli
|
()
|
|
33
|
GUDUR
|
TS-32-007-018-022/010751
(APPARAJPALLY)
|
3632007000NRG24071120230828775
|
07/11/2023
|
Darma
|
3632007WL024215
|
Darma
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102333
|
|
Darma
|
()
|
|
34
|
GUDUR
|
TS-32-007-018-022/010751
(APPARAJPALLY)
|
3632007000NRG24071120230828774
|
07/11/2023
|
rupala
|
3632007WL024215
|
rupala
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102305
|
|
rupala
|
()
|
|
35
|
GUDUR
|
TS-32-007-018-022/010799
(APPARAJPALLY)
|
3632007000NRG24071120230828777
|
07/11/2023
|
chandi
|
3632007WL024215
|
chandi
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102318
|
|
chandi
|
()
|
|
36
|
GUDUR
|
TS-32-007-018-022/010799
(APPARAJPALLY)
|
3632007000NRG24071120230828776
|
07/11/2023
|
Lalya
|
3632007WL024215
|
Lalya
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102317
|
|
Lalya
|
()
|
|
37
|
GUDUR
|
TS-32-007-018-022/010854
(APPARAJPALLY)
|
3632007000NRG24071120230828778
|
07/11/2023
|
Chandu
|
3632007WL024215
|
Chandu
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102303
|
|
Chandu
|
()
|
|
38
|
GUDUR
|
TS-32-007-018-022/010854
(APPARAJPALLY)
|
3632007000NRG24071120230828779
|
07/11/2023
|
Saroja
|
3632007WL024215
|
Saroja
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102325
|
|
Saroja
|
()
|
|
39
|
GUDUR
|
TS-32-007-018-022/010855
(APPARAJPALLY)
|
3632007000NRG24071120230828781
|
07/11/2023
|
Kanthi
|
3632007WL024215
|
Kanthi
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102327
|
|
Kanthi
|
()
|
|
40
|
GUDUR
|
TS-32-007-018-022/010855
(APPARAJPALLY)
|
3632007000NRG24071120230828780
|
07/11/2023
|
Sukiyya
|
3632007WL024215
|
Sukiyya
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102326
|
|
Sukiyya
|
()
|
|
41
|
GUDUR
|
TS-32-007-018-022/010940
(APPARAJPALLY)
|
3632007000NRG24071120230828782
|
07/11/2023
|
baavusing
|
3632007WL024215
|
baavusing
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102267
|
|
baavusing
|
()
|
|
42
|
GUDUR
|
TS-32-007-018-022/010940
(APPARAJPALLY)
|
3632007000NRG24071120230828783
|
07/11/2023
|
satyavati
|
3632007WL024215
|
satyavati
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102334
|
|
satyavati
|
()
|
|
43
|
GUDUR
|
TS-32-007-018-022/010941
(APPARAJPALLY)
|
3632007000NRG24071120230828785
|
07/11/2023
|
bucchi
|
3632007WL024215
|
bucchi
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102320
|
|
bucchi
|
()
|
|
44
|
GUDUR
|
TS-32-007-018-022/010941
(APPARAJPALLY)
|
3632007000NRG24071120230828784
|
07/11/2023
|
usu
|
3632007WL024215
|
usu
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102319
|
|
usu
|
()
|
|
45
|
GUDUR
|
TS-32-007-018-022/010941
(APPARAJPALLY)
|
3632007000NRG24071120230828786
|
07/11/2023
|
viranna
|
3632007WL024215
|
viranna
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102321
|
|
viranna
|
()
|
|
46
|
GUDUR
|
TS-32-007-018-022/010942
(APPARAJPALLY)
|
3632007000NRG24071120230828789
|
07/11/2023
|
sukini
|
3632007WL024215
|
sukini
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102311
|
|
sukini
|
()
|
|
47
|
GUDUR
|
TS-32-007-018-022/010942
(APPARAJPALLY)
|
3632007000NRG24071120230828788
|
07/11/2023
|
swami
|
3632007WL024215
|
swami
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102344
|
|
swami
|
()
|
|
48
|
GUDUR
|
TS-32-007-018-022/010942
(APPARAJPALLY)
|
3632007000NRG24071120230828790
|
07/11/2023
|
vinod
|
3632007WL024215
|
vinod
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102312
|
|
vinod
|
()
|
|
49
|
GUDUR
|
TS-32-007-018-022/010943
(APPARAJPALLY)
|
3632007000NRG24071120230828792
|
07/11/2023
|
hacchi
|
3632007WL024215
|
hacchi
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102335
|
|
hacchi
|
()
|
|
50
|
GUDUR
|
TS-32-007-018-022/010943
(APPARAJPALLY)
|
3632007000NRG24071120230828791
|
07/11/2023
|
pulsing
|
3632007WL024215
|
pulsing
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102268
|
|
pulsing
|
()
|
|
51
|
GUDUR
|
TS-32-007-018-022/010944
(APPARAJPALLY)
|
3632007000NRG24071120230828794
|
07/11/2023
|
laalsing
|
3632007WL024215
|
laalsing
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102336
|
|
laalsing
|
()
|
|
52
|
GUDUR
|
TS-32-007-018-022/010944
(APPARAJPALLY)
|
3632007000NRG24071120230828795
|
07/11/2023
|
swarupa
|
3632007WL024215
|
swarupa
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102337
|
|
swarupa
|
()
|
|
53
|
GUDUR
|
TS-32-007-018-022/010970
(APPARAJPALLY)
|
3632007000NRG24071120230828796
|
07/11/2023
|
Ravi
|
3632007WL024215
|
Ravi
|
50610201
|
SBIN0000DOP
|
641
|
641
|
Processed
|
24/11/2023
|
|
7962102283
|
|
Ravi
|
()
|
|
54
|
GUDUR
|
TS-32-007-018-022/010972
(APPARAJPALLY)
|
3632007000NRG24071120230828798
|
07/11/2023
|
Mohan
|
3632007WL024215
|
Mohan
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102343
|
|
Mohan
|
()
|
|
55
|
GUDUR
|
TS-32-007-018-022/010972
(APPARAJPALLY)
|
3632007000NRG24071120230828799
|
07/11/2023
|
sujatha
|
3632007WL024215
|
sujatha
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102280
|
|
sujatha
|
()
|
|
56
|
GUDUR
|
TS-32-007-018-022/010989
(APPARAJPALLY)
|
3632007000NRG24071120230828801
|
07/11/2023
|
Kavita
|
3632007WL024215
|
Kavita
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102339
|
|
Kavita
|
()
|
|
57
|
GUDUR
|
TS-32-007-018-022/010989
(APPARAJPALLY)
|
3632007000NRG24071120230828800
|
07/11/2023
|
suman
|
3632007WL024215
|
suman
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102338
|
|
suman
|
()
|
|
58
|
GUDUR
|
TS-32-007-018-022/010991
(APPARAJPALLY)
|
3632007000NRG24071120230828802
|
07/11/2023
|
Julli
|
3632007WL024215
|
Julli
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102300
|
|
Julli
|
()
|
|
59
|
GUDUR
|
TS-32-007-018-022/010991
(APPARAJPALLY)
|
3632007000NRG24071120230828803
|
07/11/2023
|
Suriyya
|
3632007WL024215
|
Suriyya
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102299
|
|
Suriyya
|
()
|
|
60
|
GUDUR
|
TS-32-007-018-022/011003
(APPARAJPALLY)
|
3632007000NRG24071120230828804
|
07/11/2023
|
Baalu
|
3632007WL024215
|
Baalu
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102294
|
|
Baalu
|
()
|
|
61
|
GUDUR
|
TS-32-007-018-022/011003
(APPARAJPALLY)
|
3632007000NRG24071120230828805
|
07/11/2023
|
Laxmi
|
3632007WL024215
|
Laxmi
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102295
|
|
Laxmi
|
()
|
|
62
|
GUDUR
|
TS-32-007-018-022/011006
(APPARAJPALLY)
|
3632007000NRG24071120230828806
|
07/11/2023
|
Taara
|
3632007WL024215
|
Taara
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102270
|
|
Taara
|
()
|
|
63
|
GUDUR
|
TS-32-007-018-022/011009
(APPARAJPALLY)
|
3632007000NRG24071120230828808
|
07/11/2023
|
Padma
|
3632007WL024215
|
Padma
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102308
|
|
Padma
|
()
|
|
64
|
GUDUR
|
TS-32-007-018-022/011009
(APPARAJPALLY)
|
3632007000NRG24071120230828807
|
07/11/2023
|
Ravi
|
3632007WL024215
|
Ravi
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102290
|
|
Ravi
|
()
|
|
65
|
GUDUR
|
TS-32-007-018-022/011011
(APPARAJPALLY)
|
3632007000NRG24071120230828809
|
07/11/2023
|
Eeriyya
|
3632007WL024215
|
Eeriyya
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102269
|
|
Eeriyya
|
()
|
|
66
|
GUDUR
|
TS-32-007-018-022/011012
(APPARAJPALLY)
|
3632007000NRG24071120230828811
|
07/11/2023
|
Bodiyya
|
3632007WL024215
|
Bodiyya
|
50610201
|
SBIN0000DOP
|
641
|
641
|
Processed
|
24/11/2023
|
|
7962102304
|
|
Bodiyya
|
()
|
|
67
|
GUDUR
|
TS-32-007-018-022/011012
(APPARAJPALLY)
|
3632007000NRG24071120230828812
|
07/11/2023
|
Vijaya
|
3632007WL024215
|
Vijaya
|
50610201
|
SBIN0000DOP
|
641
|
641
|
Processed
|
24/11/2023
|
|
7962102329
|
|
Vijaya
|
()
|
|
68
|
GUDUR
|
TS-32-007-018-022/011017
(APPARAJPALLY)
|
3632007000NRG24071120230828814
|
07/11/2023
|
Mangamma
|
3632007WL024215
|
Mangamma
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102342
|
|
Mangamma
|
()
|
|
69
|
GUDUR
|
TS-32-007-018-022/011017
(APPARAJPALLY)
|
3632007000NRG24071120230828813
|
07/11/2023
|
Ravi
|
3632007WL024215
|
Ravi
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102307
|
|
Ravi
|
()
|
|
70
|
GUDUR
|
TS-32-007-018-022/011019
(APPARAJPALLY)
|
3632007000NRG24071120230828815
|
07/11/2023
|
mangi
|
3632007WL024215
|
mangi
|
50610201
|
SBIN0000DOP
|
641
|
641
|
Processed
|
24/11/2023
|
|
7962102291
|
|
mangi
|
()
|
|
71
|
GUDUR
|
TS-32-007-018-022/011020
(APPARAJPALLY)
|
3632007000NRG24071120230828816
|
07/11/2023
|
Venkanna
|
3632007WL024215
|
Venkanna
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102287
|
|
Venkanna
|
()
|
|
72
|
GUDUR
|
TS-32-007-018-022/011044
(APPARAJPALLY)
|
3632007000NRG24071120230828818
|
07/11/2023
|
sunitha
|
3632007WL024215
|
sunitha
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102272
|
|
sunitha
|
()
|
|
73
|
GUDUR
|
TS-32-007-018-022/011044
(APPARAJPALLY)
|
3632007000NRG24071120230828817
|
07/11/2023
|
veeramma
|
3632007WL024215
|
veeramma
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102271
|
|
veeramma
|
()
|
|
74
|
GUDUR
|
TS-32-007-018-022/011098
(APPARAJPALLY)
|
3632007000NRG24071120230828820
|
07/11/2023
|
chinni
|
3632007WL024215
|
chinni
|
50610201
|
SBIN0000DOP
|
641
|
641
|
Processed
|
24/11/2023
|
|
7962102277
|
|
chinni
|
()
|
|
75
|
GUDUR
|
TS-32-007-018-022/011098
(APPARAJPALLY)
|
3632007000NRG24071120230828819
|
07/11/2023
|
ramesh
|
3632007WL024215
|
ramesh
|
50610201
|
SBIN0000DOP
|
641
|
641
|
Processed
|
24/11/2023
|
|
7962102276
|
|
ramesh
|
()
|
|
76
|
GUDUR
|
TS-32-007-018-022/011099
(APPARAJPALLY)
|
3632007000NRG24071120230828822
|
07/11/2023
|
Ammi
|
3632007WL024215
|
Ammi
|
50610201
|
SBIN0000DOP
|
641
|
641
|
Processed
|
24/11/2023
|
|
7962102274
|
|
Ammi
|
()
|
|
77
|
GUDUR
|
TS-32-007-018-022/011099
(APPARAJPALLY)
|
3632007000NRG24071120230828821
|
07/11/2023
|
Narsamma
|
3632007WL024215
|
Narsamma
|
50610201
|
SBIN0000DOP
|
641
|
641
|
Processed
|
24/11/2023
|
|
7962102273
|
|
Narsamma
|
()
|
|
78
|
GUDUR
|
TS-32-007-018-022/011109
(APPARAJPALLY)
|
3632007000NRG24071120230828823
|
07/11/2023
|
Hacchi
|
3632007WL024215
|
Hacchi
|
50610201
|
SBIN0000DOP
|
641
|
641
|
Processed
|
24/11/2023
|
|
7962102275
|
|
Hacchi
|
()
|
|
79
|
GUDUR
|
TS-32-007-018-022/011265
(APPARAJPALLY)
|
3632007000NRG24071120230828824
|
07/11/2023
|
Alu
|
3632007WL024215
|
Alu
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102292
|
|
Alu
|
()
|
|
80
|
GUDUR
|
TS-32-007-027-001/030157
(DUBBAGUDEM)
|
3632007000NRG24071120230828831
|
07/11/2023
|
Somaraaju
|
3632007WL024215
|
Somaraaju
|
50610201
|
SBIN0000DOP
|
638
|
638
|
Processed
|
24/11/2023
|
|
7962102278
|
|
Somaraaju
|
()
|
|
81
|
GUDUR
|
TS-32-007-027-001/030278
(DUBBAGUDEM)
|
3632007000NRG24071120230828834
|
07/11/2023
|
Rama
|
3632007WL024215
|
Rama
|
50610201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
24/11/2023
|
|
7962102279
|
|
Rama
|
()
|
|
82
|
GUDUR
|
TS-32-007-027-001/040082
(DUBBAGUDEM)
|
3632007000NRG24071120230828835
|
07/11/2023
|
Bhadrmma
|
3632007WL024215
|
Bhadrmma
|
50610201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
24/11/2023
|
|
7962102264
|
|
Bhadrmma
|
()
|
|
83
|
GUDUR
|
TS-32-007-032-001/030014
(JANGU THANDA)
|
3632007000NRG24071120230828842
|
07/11/2023
|
Hacchi
|
3632007WL024215
|
Hacchi
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962102313
|
|
Hacchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72690
|
72690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72690
|
72690
|
|
|
|
|
|
|
|