|
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-32-007-018-022/010127
(APPARAJPALLY)
|
3632007018NRG24300320241130121
|
31/03/2024
|
Subadra
|
3632007WL038319
|
Subadra
|
50610201
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
16/04/2024
|
|
3043273762
|
|
Subadra
|
()
|
|
2
|
GUDUR
|
TS-32-007-018-022/010155
(APPARAJPALLY)
|
3632007018NRG24300320241130122
|
31/03/2024
|
Padma
|
3632007WL038319
|
Padma
|
50610201
|
SBIN0000DOP
|
1382
|
1382
|
Processed
|
16/04/2024
|
|
3043273743
|
|
Padma
|
()
|
|
3
|
GUDUR
|
TS-32-007-018-022/010522
(APPARAJPALLY)
|
3632007018NRG24300320241130129
|
31/03/2024
|
Naagayya
|
3632007WL038319
|
Naagayya
|
50610201
|
SBIN0000DOP
|
1382
|
1382
|
Processed
|
16/04/2024
|
|
3043273728
|
|
Naagayya
|
()
|
|
4
|
GUDUR
|
TS-32-007-018-022/010524
(APPARAJPALLY)
|
3632007018NRG24300320241130130
|
31/03/2024
|
Yaakamma
|
3632007WL038319
|
Yaakamma
|
50610201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3043273729
|
|
Yaakamma
|
()
|
|
5
|
GUDUR
|
TS-32-007-018-022/010554
(APPARAJPALLY)
|
3632007018NRG24300320241130132
|
31/03/2024
|
Krishna
|
3632007WL038319
|
Krishna
|
50610201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3043273732
|
|
Krishna
|
()
|
|
6
|
GUDUR
|
TS-32-007-018-022/010554
(APPARAJPALLY)
|
3632007018NRG24300320241130133
|
31/03/2024
|
Rajita
|
3632007WL038319
|
Rajita
|
50610201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3043273733
|
|
Rajita
|
()
|
|
7
|
GUDUR
|
TS-32-007-018-022/010555
(APPARAJPALLY)
|
3632007018NRG24300320241130134
|
31/03/2024
|
Sunitha
|
3632007WL038319
|
Sunitha
|
50610201
|
SBIN0000DOP
|
1382
|
1382
|
Processed
|
16/04/2024
|
|
3043273802
|
|
Sunitha
|
()
|
|
8
|
GUDUR
|
TS-32-007-018-022/010588
(APPARAJPALLY)
|
3632007018NRG24300320241130135
|
31/03/2024
|
KAMLAMMA
|
3632007WL038319
|
KAMLAMMA
|
50610201
|
SBIN0000DOP
|
1382
|
1382
|
Processed
|
16/04/2024
|
|
3043273742
|
|
KAMLAMMA
|
()
|
|
9
|
GUDUR
|
TS-32-007-018-022/010718
(APPARAJPALLY)
|
3632007000NRG24310320241131316
|
31/03/2024
|
Nrsimma
|
3632007WL038349
|
Nrsimma
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273734
|
|
Nrsimma
|
()
|
|
10
|
GUDUR
|
TS-32-007-018-022/010723
(APPARAJPALLY)
|
3632007000NRG24310320241131317
|
31/03/2024
|
Chandu
|
3632007WL038349
|
Chandu
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273764
|
|
Chandu
|
()
|
|
11
|
GUDUR
|
TS-32-007-018-022/010723
(APPARAJPALLY)
|
3632007000NRG24310320241131318
|
31/03/2024
|
Hacchi
|
3632007WL038349
|
Hacchi
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273765
|
|
Hacchi
|
()
|
|
12
|
GUDUR
|
TS-32-007-018-022/010724
(APPARAJPALLY)
|
3632007000NRG24310320241131319
|
31/03/2024
|
Bhaavu Singh
|
3632007WL038349
|
Bhaavu Singh
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273736
|
|
Bhaavu Singh
|
()
|
|
13
|
GUDUR
|
TS-32-007-018-022/010728
(APPARAJPALLY)
|
3632007000NRG24310320241131320
|
31/03/2024
|
Mangi
|
3632007WL038349
|
Mangi
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273737
|
|
Mangi
|
()
|
|
14
|
GUDUR
|
TS-32-007-018-022/010731
(APPARAJPALLY)
|
3632007000NRG24310320241131322
|
31/03/2024
|
Raaji
|
3632007WL038349
|
Raaji
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273739
|
|
Raaji
|
()
|
|
15
|
GUDUR
|
TS-32-007-018-022/010733
(APPARAJPALLY)
|
3632007000NRG24310320241131323
|
31/03/2024
|
Mangilal
|
3632007WL038349
|
Mangilal
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273766
|
|
Mangilal
|
()
|
|
16
|
GUDUR
|
TS-32-007-018-022/010734
(APPARAJPALLY)
|
3632007000NRG24310320241131325
|
31/03/2024
|
Bhadri
|
3632007WL038349
|
Bhadri
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273740
|
|
Bhadri
|
()
|
|
17
|
GUDUR
|
TS-32-007-018-022/010736
(APPARAJPALLY)
|
3632007000NRG24310320241131327
|
31/03/2024
|
Jyoti
|
3632007WL038349
|
Jyoti
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273805
|
|
Jyoti
|
()
|
|
18
|
GUDUR
|
TS-32-007-018-022/010738
(APPARAJPALLY)
|
3632007000NRG24310320241131329
|
31/03/2024
|
Buji
|
3632007WL038349
|
Buji
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273752
|
|
Buji
|
()
|
|
19
|
GUDUR
|
TS-32-007-018-022/010738
(APPARAJPALLY)
|
3632007000NRG24310320241131328
|
31/03/2024
|
Pandar
|
3632007WL038349
|
Pandar
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273751
|
|
Pandar
|
()
|
|
20
|
GUDUR
|
TS-32-007-018-022/010740
(APPARAJPALLY)
|
3632007000NRG24310320241131330
|
31/03/2024
|
Svaami
|
3632007WL038349
|
Svaami
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273753
|
|
Svaami
|
()
|
|
21
|
GUDUR
|
TS-32-007-018-022/010742
(APPARAJPALLY)
|
3632007000NRG24310320241131334
|
31/03/2024
|
Valiyya
|
3632007WL038349
|
Valiyya
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273798
|
|
Valiyya
|
()
|
|
22
|
GUDUR
|
TS-32-007-018-022/010743
(APPARAJPALLY)
|
3632007000NRG24310320241131337
|
31/03/2024
|
Saali
|
3632007WL038349
|
Saali
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273757
|
|
Saali
|
()
|
|
23
|
GUDUR
|
TS-32-007-018-022/010743
(APPARAJPALLY)
|
3632007000NRG24310320241131336
|
31/03/2024
|
Taavurya
|
3632007WL038349
|
Taavurya
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273756
|
|
Taavurya
|
()
|
|
24
|
GUDUR
|
TS-32-007-018-022/010747
(APPARAJPALLY)
|
3632007000NRG24310320241131338
|
31/03/2024
|
narsimma
|
3632007WL038349
|
narsimma
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273763
|
|
narsimma
|
()
|
|
25
|
GUDUR
|
TS-32-007-018-022/010750
(APPARAJPALLY)
|
3632007000NRG24310320241131339
|
31/03/2024
|
baliyya
|
3632007WL038349
|
baliyya
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273810
|
|
baliyya
|
()
|
|
26
|
GUDUR
|
TS-32-007-018-022/010751
(APPARAJPALLY)
|
3632007000NRG24310320241131341
|
31/03/2024
|
Darma
|
3632007WL038349
|
Darma
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273809
|
|
Darma
|
()
|
|
27
|
GUDUR
|
TS-32-007-018-022/010751
(APPARAJPALLY)
|
3632007000NRG24310320241131340
|
31/03/2024
|
rupala
|
3632007WL038349
|
rupala
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273758
|
|
rupala
|
()
|
|
28
|
GUDUR
|
TS-32-007-018-022/010799
(APPARAJPALLY)
|
3632007000NRG24310320241131343
|
31/03/2024
|
chandi
|
3632007WL038349
|
chandi
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273768
|
|
chandi
|
()
|
|
29
|
GUDUR
|
TS-32-007-018-022/010799
(APPARAJPALLY)
|
3632007000NRG24310320241131342
|
31/03/2024
|
Lalya
|
3632007WL038349
|
Lalya
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273767
|
|
Lalya
|
()
|
|
30
|
GUDUR
|
TS-32-007-018-022/010854
(APPARAJPALLY)
|
3632007000NRG24310320241131344
|
31/03/2024
|
Chandu
|
3632007WL038349
|
Chandu
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273759
|
|
Chandu
|
()
|
|
31
|
GUDUR
|
TS-32-007-018-022/010854
(APPARAJPALLY)
|
3632007000NRG24310320241131345
|
31/03/2024
|
Saroja
|
3632007WL038349
|
Saroja
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273760
|
|
Saroja
|
()
|
|
32
|
GUDUR
|
TS-32-007-018-022/010855
(APPARAJPALLY)
|
3632007000NRG24310320241131346
|
31/03/2024
|
Sukiyya
|
3632007WL038349
|
Sukiyya
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273761
|
|
Sukiyya
|
()
|
|
33
|
GUDUR
|
TS-32-007-018-022/010939
(APPARAJPALLY)
|
3632007000NRG24310320241131347
|
31/03/2024
|
moti
|
3632007WL038349
|
moti
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273811
|
|
moti
|
()
|
|
34
|
GUDUR
|
TS-32-007-018-022/010940
(APPARAJPALLY)
|
3632007000NRG24310320241131348
|
31/03/2024
|
baavusing
|
3632007WL038349
|
baavusing
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273813
|
|
baavusing
|
()
|
|
35
|
GUDUR
|
TS-32-007-018-022/010940
(APPARAJPALLY)
|
3632007000NRG24310320241131349
|
31/03/2024
|
satyavati
|
3632007WL038349
|
satyavati
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273812
|
|
satyavati
|
()
|
|
36
|
GUDUR
|
TS-32-007-018-022/010944
(APPARAJPALLY)
|
3632007000NRG24310320241131350
|
31/03/2024
|
laalsing
|
3632007WL038349
|
laalsing
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273814
|
|
laalsing
|
()
|
|
37
|
GUDUR
|
TS-32-007-018-022/010944
(APPARAJPALLY)
|
3632007000NRG24310320241131351
|
31/03/2024
|
swarupa
|
3632007WL038349
|
swarupa
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273815
|
|
swarupa
|
()
|
|
38
|
GUDUR
|
TS-32-007-018-022/010947
(APPARAJPALLY)
|
3632007000NRG24310320241131090
|
31/03/2024
|
bondi
|
3632007WL038334
|
bondi
|
50610201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3043273804
|
|
bondi
|
()
|
|
39
|
GUDUR
|
TS-32-007-018-022/010970
(APPARAJPALLY)
|
3632007000NRG24310320241131352
|
31/03/2024
|
Ravi
|
3632007WL038349
|
Ravi
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273735
|
|
Ravi
|
()
|
|
40
|
GUDUR
|
TS-32-007-018-022/010972
(APPARAJPALLY)
|
3632007000NRG24310320241131354
|
31/03/2024
|
Mohan
|
3632007WL038349
|
Mohan
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273826
|
|
Mohan
|
()
|
|
41
|
GUDUR
|
TS-32-007-018-022/010972
(APPARAJPALLY)
|
3632007000NRG24310320241131355
|
31/03/2024
|
sujatha
|
3632007WL038349
|
sujatha
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273825
|
|
sujatha
|
()
|
|
42
|
GUDUR
|
TS-32-007-018-022/010989
(APPARAJPALLY)
|
3632007000NRG24310320241131357
|
31/03/2024
|
Kavita
|
3632007WL038349
|
Kavita
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273817
|
|
Kavita
|
()
|
|
43
|
GUDUR
|
TS-32-007-018-022/010989
(APPARAJPALLY)
|
3632007000NRG24310320241131356
|
31/03/2024
|
suman
|
3632007WL038349
|
suman
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273816
|
|
suman
|
()
|
|
44
|
GUDUR
|
TS-32-007-018-022/010991
(APPARAJPALLY)
|
3632007000NRG24310320241131358
|
31/03/2024
|
Julli
|
3632007WL038349
|
Julli
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273755
|
|
Julli
|
()
|
|
45
|
GUDUR
|
TS-32-007-018-022/010991
(APPARAJPALLY)
|
3632007000NRG24310320241131359
|
31/03/2024
|
Suriyya
|
3632007WL038349
|
Suriyya
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273754
|
|
Suriyya
|
()
|
|
46
|
GUDUR
|
TS-32-007-018-022/010994
(APPARAJPALLY)
|
3632007018NRG24300320241130138
|
31/03/2024
|
Yaakamma
|
3632007WL038319
|
Yaakamma
|
50610201
|
SBIN0000DOP
|
1382
|
1382
|
Processed
|
16/04/2024
|
|
3043273731
|
|
Yaakamma
|
()
|
|
47
|
GUDUR
|
TS-32-007-018-022/010994
(APPARAJPALLY)
|
3632007018NRG24300320241130137
|
31/03/2024
|
Yaakanna
|
3632007WL038319
|
Yaakanna
|
50610201
|
SBIN0000DOP
|
921
|
921
|
Processed
|
16/04/2024
|
|
3043273730
|
|
Yaakanna
|
()
|
|
48
|
GUDUR
|
TS-32-007-018-022/011003
(APPARAJPALLY)
|
3632007000NRG24310320241131360
|
31/03/2024
|
Baalu
|
3632007WL038349
|
Baalu
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273750
|
|
Baalu
|
()
|
|
49
|
GUDUR
|
TS-32-007-018-022/011006
(APPARAJPALLY)
|
3632007000NRG24310320241131361
|
31/03/2024
|
Taara
|
3632007WL038349
|
Taara
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273819
|
|
Taara
|
()
|
|
50
|
GUDUR
|
TS-32-007-018-022/011009
(APPARAJPALLY)
|
3632007000NRG24310320241131362
|
31/03/2024
|
Ravi
|
3632007WL038349
|
Ravi
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273744
|
|
Ravi
|
()
|
|
51
|
GUDUR
|
TS-32-007-018-022/011011
(APPARAJPALLY)
|
3632007000NRG24310320241131363
|
31/03/2024
|
Eeriyya
|
3632007WL038349
|
Eeriyya
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273818
|
|
Eeriyya
|
()
|
|
52
|
GUDUR
|
TS-32-007-018-022/011017
(APPARAJPALLY)
|
3632007000NRG24310320241131366
|
31/03/2024
|
Mangamma
|
3632007WL038349
|
Mangamma
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273799
|
|
Mangamma
|
()
|
|
53
|
GUDUR
|
TS-32-007-018-022/011017
(APPARAJPALLY)
|
3632007000NRG24310320241131365
|
31/03/2024
|
Ravi
|
3632007WL038349
|
Ravi
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273741
|
|
Ravi
|
()
|
|
54
|
GUDUR
|
TS-32-007-018-022/011019
(APPARAJPALLY)
|
3632007000NRG24310320241131367
|
31/03/2024
|
mangi
|
3632007WL038349
|
mangi
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273745
|
|
mangi
|
()
|
|
55
|
GUDUR
|
TS-32-007-018-022/011044
(APPARAJPALLY)
|
3632007000NRG24310320241131368
|
31/03/2024
|
sunitha
|
3632007WL038349
|
sunitha
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273820
|
|
sunitha
|
()
|
|
56
|
GUDUR
|
TS-32-007-018-022/011098
(APPARAJPALLY)
|
3632007000NRG24310320241131369
|
31/03/2024
|
ramesh
|
3632007WL038349
|
ramesh
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273803
|
|
ramesh
|
()
|
|
57
|
GUDUR
|
TS-32-007-018-022/011099
(APPARAJPALLY)
|
3632007000NRG24310320241131371
|
31/03/2024
|
Ammi
|
3632007WL038349
|
Ammi
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273822
|
|
Ammi
|
()
|
|
58
|
GUDUR
|
TS-32-007-018-022/011099
(APPARAJPALLY)
|
3632007000NRG24310320241131370
|
31/03/2024
|
Narsamma
|
3632007WL038349
|
Narsamma
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273821
|
|
Narsamma
|
()
|
|
59
|
GUDUR
|
TS-32-007-018-022/011265
(APPARAJPALLY)
|
3632007000NRG24310320241131372
|
31/03/2024
|
Alu
|
3632007WL038349
|
Alu
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
16/04/2024
|
|
3043273738
|
|
Alu
|
()
|
|
60
|
GUDUR
|
TS-32-007-019-023/010034
(BODDUGONDA)
|
3632007000NRG24310320241131268
|
31/03/2024
|
Pullamma
|
3632007WL038348
|
Pullamma
|
50610201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
16/04/2024
|
|
3043273793
|
|
Pullamma
|
()
|
|
61
|
GUDUR
|
TS-32-007-019-023/010034
(BODDUGONDA)
|
3632007000NRG24310320241131269
|
31/03/2024
|
Saarada
|
3632007WL038348
|
Saarada
|
50610201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
16/04/2024
|
|
3043273746
|
|
Saarada
|
()
|
|
62
|
GUDUR
|
TS-32-007-019-023/010035
(BODDUGONDA)
|
3632007000NRG24310320241131270
|
31/03/2024
|
Laxmi
|
3632007WL038348
|
Laxmi
|
50610201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/04/2024
|
|
3043273747
|
|
Laxmi
|
()
|
|
63
|
GUDUR
|
TS-32-007-019-023/010036
(BODDUGONDA)
|
3632007000NRG24310320241131271
|
31/03/2024
|
Sirisha
|
3632007WL038348
|
Sirisha
|
50610201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/04/2024
|
|
3043273795
|
|
Sirisha
|
()
|
|
64
|
GUDUR
|
TS-32-007-019-023/010037
(BODDUGONDA)
|
3632007000NRG24310320241131273
|
31/03/2024
|
Laxmi
|
3632007WL038348
|
Laxmi
|
50610201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
16/04/2024
|
|
3043273749
|
|
Laxmi
|
()
|
|
65
|
GUDUR
|
TS-32-007-019-023/010037
(BODDUGONDA)
|
3632007000NRG24310320241131272
|
31/03/2024
|
Muthaiah
|
3632007WL038348
|
Muthaiah
|
50610201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
16/04/2024
|
|
3043273748
|
|
Muthaiah
|
()
|
|
66
|
GUDUR
|
TS-32-007-019-023/010039
(BODDUGONDA)
|
3632007000NRG24310320241131275
|
31/03/2024
|
Balamma
|
3632007WL038348
|
Balamma
|
50610201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/04/2024
|
|
3043273794
|
|
Balamma
|
()
|
|
67
|
GUDUR
|
TS-32-007-019-023/010041
(BODDUGONDA)
|
3632007000NRG24310320241131277
|
31/03/2024
|
Sammakka
|
3632007WL038348
|
Sammakka
|
50610201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/04/2024
|
|
3043273806
|
|
Sammakka
|
()
|
|
68
|
GUDUR
|
TS-32-007-019-023/010041
(BODDUGONDA)
|
3632007000NRG24310320241131276
|
31/03/2024
|
Uppalaiah
|
3632007WL038348
|
Uppalaiah
|
50610201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/04/2024
|
|
3043273807
|
|
Uppalaiah
|
()
|
|
69
|
GUDUR
|
TS-32-007-019-023/010284
(BODDUGONDA)
|
3632007000NRG24310320241131278
|
31/03/2024
|
Bhadru
|
3632007WL038348
|
Bhadru
|
50610201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/04/2024
|
|
3043273769
|
|
Bhadru
|
()
|
|
70
|
GUDUR
|
TS-32-007-019-023/010284
(BODDUGONDA)
|
3632007000NRG24310320241131279
|
31/03/2024
|
Ravi
|
3632007WL038348
|
Ravi
|
50610201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/04/2024
|
|
3043273770
|
|
Ravi
|
()
|
|
71
|
GUDUR
|
TS-32-007-019-023/010300
(BODDUGONDA)
|
3632007000NRG24310320241131282
|
31/03/2024
|
Manemma
|
3632007WL038348
|
Manemma
|
50610201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/04/2024
|
|
3043273797
|
|
Manemma
|
()
|
|
72
|
GUDUR
|
TS-32-007-019-023/010300
(BODDUGONDA)
|
3632007000NRG24310320241131281
|
31/03/2024
|
Vaali
|
3632007WL038348
|
Vaali
|
50610201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/04/2024
|
|
3043273796
|
|
Vaali
|
()
|
|
73
|
GUDUR
|
TS-32-007-019-023/060001
(BODDUGONDA)
|
3632007000NRG24310320241131284
|
31/03/2024
|
sudhakar
|
3632007WL038348
|
sudhakar
|
50610201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/04/2024
|
|
3043273808
|
|
sudhakar
|
()
|
|
74
|
GUDUR
|
TS-32-007-019-023/060002
(BODDUGONDA)
|
3632007000NRG24310320241131285
|
31/03/2024
|
Deva
|
3632007WL038348
|
Deva
|
50610201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/04/2024
|
|
3043273771
|
|
Deva
|
()
|
|
75
|
GUDUR
|
TS-32-007-019-023/060002
(BODDUGONDA)
|
3632007000NRG24310320241131286
|
31/03/2024
|
Lingamma
|
3632007WL038348
|
Lingamma
|
50610201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/04/2024
|
|
3043273772
|
|
Lingamma
|
()
|
|
76
|
GUDUR
|
TS-32-007-019-023/060003
(BODDUGONDA)
|
3632007000NRG24310320241131288
|
31/03/2024
|
Dasumma
|
3632007WL038348
|
Dasumma
|
50610201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/04/2024
|
|
3043273774
|
|
Dasumma
|
()
|
|
77
|
GUDUR
|
TS-32-007-019-023/060003
(BODDUGONDA)
|
3632007000NRG24310320241131287
|
31/03/2024
|
Sukya
|
3632007WL038348
|
Sukya
|
50610201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/04/2024
|
|
3043273773
|
|
Sukya
|
()
|
|
78
|
GUDUR
|
TS-32-007-019-023/060005
(BODDUGONDA)
|
3632007000NRG24310320241131291
|
31/03/2024
|
Jakamma
|
3632007WL038348
|
Jakamma
|
50610201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/04/2024
|
|
3043273775
|
|
Jakamma
|
()
|
|
79
|
GUDUR
|
TS-32-007-019-023/060006
(BODDUGONDA)
|
3632007000NRG24310320241131292
|
31/03/2024
|
Sushila
|
3632007WL038348
|
Sushila
|
50610201
|
SBIN0000DOP
|
661
|
661
|
Processed
|
16/04/2024
|
|
3043273776
|
|
Sushila
|
()
|
|
80
|
GUDUR
|
TS-32-007-019-023/060007
(BODDUGONDA)
|
3632007000NRG24310320241131293
|
31/03/2024
|
Narisya
|
3632007WL038348
|
Narisya
|
50610201
|
SBIN0000DOP
|
661
|
661
|
Processed
|
16/04/2024
|
|
3043273777
|
|
Narisya
|
()
|
|
81
|
GUDUR
|
TS-32-007-019-023/060007
(BODDUGONDA)
|
3632007000NRG24310320241131294
|
31/03/2024
|
Sona
|
3632007WL038348
|
Sona
|
50610201
|
SBIN0000DOP
|
661
|
661
|
Processed
|
16/04/2024
|
|
3043273778
|
|
Sona
|
()
|
|
82
|
GUDUR
|
TS-32-007-019-023/060008
(BODDUGONDA)
|
3632007000NRG24310320241131295
|
31/03/2024
|
Bhavusingh
|
3632007WL038348
|
Bhavusingh
|
50610201
|
SBIN0000DOP
|
661
|
661
|
Processed
|
16/04/2024
|
|
3043273800
|
|
Bhavusingh
|
()
|
|
83
|
GUDUR
|
TS-32-007-019-023/060008
(BODDUGONDA)
|
3632007000NRG24310320241131296
|
31/03/2024
|
Kanthi
|
3632007WL038348
|
Kanthi
|
50610201
|
SBIN0000DOP
|
661
|
661
|
Processed
|
16/04/2024
|
|
3043273801
|
|
Kanthi
|
()
|
|
84
|
GUDUR
|
TS-32-007-019-023/060009
(BODDUGONDA)
|
3632007000NRG24310320241131298
|
31/03/2024
|
Mangamma
|
3632007WL038348
|
Mangamma
|
50610201
|
SBIN0000DOP
|
661
|
661
|
Processed
|
16/04/2024
|
|
3043273780
|
|
Mangamma
|
()
|
|
85
|
GUDUR
|
TS-32-007-019-023/060009
(BODDUGONDA)
|
3632007000NRG24310320241131297
|
31/03/2024
|
Setram
|
3632007WL038348
|
Setram
|
50610201
|
SBIN0000DOP
|
661
|
661
|
Processed
|
16/04/2024
|
|
3043273779
|
|
Setram
|
()
|
|
86
|
GUDUR
|
TS-32-007-019-023/060010
(BODDUGONDA)
|
3632007000NRG24310320241131299
|
31/03/2024
|
Lalita
|
3632007WL038348
|
Lalita
|
50610201
|
SBIN0000DOP
|
661
|
661
|
Processed
|
16/04/2024
|
|
3043273792
|
|
Lalita
|
()
|
|
87
|
GUDUR
|
TS-32-007-019-023/060011
(BODDUGONDA)
|
3632007000NRG24310320241131302
|
31/03/2024
|
Pani
|
3632007WL038348
|
Pani
|
50610201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/04/2024
|
|
3043273781
|
|
Pani
|
()
|
|
88
|
GUDUR
|
TS-32-007-019-023/060012
(BODDUGONDA)
|
3632007000NRG24310320241131303
|
31/03/2024
|
Laalu
|
3632007WL038348
|
Laalu
|
50610201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/04/2024
|
|
3043273782
|
|
Laalu
|
()
|
|
89
|
GUDUR
|
TS-32-007-019-023/060012
(BODDUGONDA)
|
3632007000NRG24310320241131304
|
31/03/2024
|
Sona
|
3632007WL038348
|
Sona
|
50610201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/04/2024
|
|
3043273783
|
|
Sona
|
()
|
|
90
|
GUDUR
|
TS-32-007-019-023/060013
(BODDUGONDA)
|
3632007000NRG24310320241131306
|
31/03/2024
|
Devi
|
3632007WL038348
|
Devi
|
50610201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/04/2024
|
|
3043273785
|
|
Devi
|
()
|
|
91
|
GUDUR
|
TS-32-007-019-023/060013
(BODDUGONDA)
|
3632007000NRG24310320241131305
|
31/03/2024
|
Shivalaalu
|
3632007WL038348
|
Shivalaalu
|
50610201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/04/2024
|
|
3043273784
|
|
Shivalaalu
|
()
|
|
92
|
GUDUR
|
TS-32-007-019-023/060014
(BODDUGONDA)
|
3632007000NRG24310320241131308
|
31/03/2024
|
Jyothi
|
3632007WL038348
|
Jyothi
|
50610201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/04/2024
|
|
3043273787
|
|
Jyothi
|
()
|
|
93
|
GUDUR
|
TS-32-007-019-023/060014
(BODDUGONDA)
|
3632007000NRG24310320241131307
|
31/03/2024
|
Mothilalu
|
3632007WL038348
|
Mothilalu
|
50610201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/04/2024
|
|
3043273786
|
|
Mothilalu
|
()
|
|
94
|
GUDUR
|
TS-32-007-019-023/060015
(BODDUGONDA)
|
3632007000NRG24310320241131309
|
31/03/2024
|
Laxman
|
3632007WL038348
|
Laxman
|
50610201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/04/2024
|
|
3043273791
|
|
Laxman
|
()
|
|
95
|
GUDUR
|
TS-32-007-019-023/060015
(BODDUGONDA)
|
3632007000NRG24310320241131310
|
31/03/2024
|
Laxmi
|
3632007WL038348
|
Laxmi
|
50610201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/04/2024
|
|
3043273790
|
|
Laxmi
|
()
|
|
96
|
GUDUR
|
TS-32-007-019-023/060016
(BODDUGONDA)
|
3632007000NRG24310320241131312
|
31/03/2024
|
Lalita
|
3632007WL038348
|
Lalita
|
50610201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/04/2024
|
|
3043273789
|
|
Lalita
|
()
|
|
97
|
GUDUR
|
TS-32-007-019-023/060016
(BODDUGONDA)
|
3632007000NRG24310320241131311
|
31/03/2024
|
Shankar
|
3632007WL038348
|
Shankar
|
50610201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/04/2024
|
|
3043273788
|
|
Shankar
|
()
|
|
98
|
GUDUR
|
TS-32-007-031-001/050010
(JAGANAYAKULAGUDEM)
|
3632007000NRG24310320241131263
|
31/03/2024
|
Sukki
|
3632007WL038344
|
Sukki
|
50610201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
16/04/2024
|
|
3043273824
|
|
Sukki
|
()
|
|
99
|
GUDUR
|
TS-32-007-031-001/060088
(JAGANAYAKULAGUDEM)
|
3632007000NRG24310320241131091
|
31/03/2024
|
balaji
|
3632007WL038335
|
balaji
|
50610201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
16/04/2024
|
|
3043273823
|
|
balaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59757
|
59757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59757
|
59757
|
|
|
|
|
|
|
|