|
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-32-007-004-004/010002
(AYODHYAPUR)
|
3632007000NRG24290920230782285
|
29/09/2023
|
Suresh
|
3632007WL020185
|
Suresh
|
50613401
|
SBIN0000DOP
|
1394
|
1394
|
Processed
|
10/11/2023
|
|
7325873741
|
|
Suresh
|
()
|
|
2
|
GUDUR
|
TS-32-007-004-004/010168
(AYODHYAPUR)
|
3632007000NRG24290920230782286
|
29/09/2023
|
Raambaayi
|
3632007WL020185
|
Raambaayi
|
50613401
|
SBIN0000DOP
|
1394
|
1394
|
Processed
|
10/11/2023
|
|
7325873818
|
|
Raambaayi
|
()
|
|
3
|
GUDUR
|
TS-32-007-004-004/010169
(AYODHYAPUR)
|
3632007000NRG24290920230782287
|
29/09/2023
|
ajaikumar
|
3632007WL020185
|
ajaikumar
|
50613401
|
SBIN0000DOP
|
1394
|
1394
|
Processed
|
10/11/2023
|
|
7325873783
|
|
ajaikumar
|
()
|
|
4
|
GUDUR
|
TS-32-007-004-004/010181
(AYODHYAPUR)
|
3632007000NRG24290920230782291
|
29/09/2023
|
Kamalamma
|
3632007WL020185
|
Kamalamma
|
50613401
|
SBIN0000DOP
|
1394
|
1394
|
Processed
|
10/11/2023
|
|
7325873744
|
|
Kamalamma
|
()
|
|
5
|
GUDUR
|
TS-32-007-004-004/010181
(AYODHYAPUR)
|
3632007000NRG24290920230782290
|
29/09/2023
|
Raamanamdam
|
3632007WL020185
|
Raamanamdam
|
50613401
|
SBIN0000DOP
|
1394
|
1394
|
Processed
|
10/11/2023
|
|
7325873743
|
|
Raamanamdam
|
()
|
|
6
|
GUDUR
|
TS-32-007-004-004/010183
(AYODHYAPUR)
|
3632007000NRG24290920230782292
|
29/09/2023
|
Uppalayya
|
3632007WL020185
|
Uppalayya
|
50613401
|
SBIN0000DOP
|
1394
|
1394
|
Processed
|
10/11/2023
|
|
7325873745
|
|
Uppalayya
|
()
|
|
7
|
GUDUR
|
TS-32-007-004-004/010197
(AYODHYAPUR)
|
3632007000NRG24290920230782293
|
29/09/2023
|
Kumaarasvaami
|
3632007WL020185
|
Kumaarasvaami
|
50613401
|
SBIN0000DOP
|
1394
|
1394
|
Processed
|
10/11/2023
|
|
7325873746
|
|
Kumaarasvaami
|
()
|
|
8
|
GUDUR
|
TS-32-007-004-004/010197
(AYODHYAPUR)
|
3632007000NRG24290920230782294
|
29/09/2023
|
Vinoda
|
3632007WL020185
|
Vinoda
|
50613401
|
SBIN0000DOP
|
1394
|
1394
|
Processed
|
10/11/2023
|
|
7325873747
|
|
Vinoda
|
()
|
|
9
|
GUDUR
|
TS-32-007-004-004/010205
(AYODHYAPUR)
|
3632007000NRG24290920230782582
|
29/09/2023
|
Basvarajyam
|
3632007WL020238
|
Basvarajyam
|
50613401
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
10/11/2023
|
|
7325873748
|
|
Basvarajyam
|
()
|
|
10
|
GUDUR
|
TS-32-007-004-004/010327
(AYODHYAPUR)
|
3632007000NRG24290920230782295
|
29/09/2023
|
Saritha
|
3632007WL020185
|
Saritha
|
50613401
|
SBIN0000DOP
|
1394
|
1394
|
Processed
|
10/11/2023
|
|
7325873794
|
|
Saritha
|
()
|
|
11
|
GUDUR
|
TS-32-007-004-004/010399
(AYODHYAPUR)
|
3632007000NRG24290920230782297
|
29/09/2023
|
chandana
|
3632007WL020185
|
chandana
|
50613401
|
SBIN0000DOP
|
1394
|
1394
|
Processed
|
10/11/2023
|
|
7325873805
|
|
chandana
|
()
|
|
12
|
GUDUR
|
TS-32-007-004-004/010399
(AYODHYAPUR)
|
3632007000NRG24290920230782296
|
29/09/2023
|
karnaakar
|
3632007WL020185
|
karnaakar
|
50613401
|
SBIN0000DOP
|
1394
|
1394
|
Processed
|
10/11/2023
|
|
7325873806
|
|
karnaakar
|
()
|
|
13
|
GUDUR
|
TS-32-007-004-004/010407
(AYODHYAPUR)
|
3632007000NRG24290920230782298
|
29/09/2023
|
rajeMdar
|
3632007WL020185
|
rajeMdar
|
50613401
|
SBIN0000DOP
|
1394
|
1394
|
Processed
|
10/11/2023
|
|
7325873776
|
|
rajeMdar
|
()
|
|
14
|
GUDUR
|
TS-32-007-004-004/010407
(AYODHYAPUR)
|
3632007000NRG24290920230782299
|
29/09/2023
|
ramaa
|
3632007WL020185
|
ramaa
|
50613401
|
SBIN0000DOP
|
1394
|
1394
|
Processed
|
10/11/2023
|
|
7325873807
|
|
ramaa
|
()
|
|
15
|
GUDUR
|
TS-32-007-004-004/010446
(AYODHYAPUR)
|
3632007000NRG24290920230782300
|
29/09/2023
|
srinivaas reddi
|
3632007WL020185
|
srinivaas reddi
|
50613401
|
SBIN0000DOP
|
1394
|
1394
|
Processed
|
10/11/2023
|
|
7325873775
|
|
srinivaas reddi
|
()
|
|
16
|
GUDUR
|
TS-32-007-004-004/010455
(AYODHYAPUR)
|
3632007000NRG24290920230782301
|
29/09/2023
|
sandeep
|
3632007WL020185
|
sandeep
|
50613401
|
SBIN0000DOP
|
1394
|
1394
|
Processed
|
10/11/2023
|
|
7325873763
|
|
sandeep
|
()
|
|
17
|
GUDUR
|
TS-32-007-004-004/010508
(AYODHYAPUR)
|
3632007000NRG24290920230782302
|
29/09/2023
|
Subadra
|
3632007WL020185
|
Subadra
|
50613401
|
SBIN0000DOP
|
1394
|
1394
|
Processed
|
10/11/2023
|
|
7325873799
|
|
Subadra
|
()
|
|
18
|
GUDUR
|
TS-32-007-004-004/010546
(AYODHYAPUR)
|
3632007000NRG24290920230782303
|
29/09/2023
|
Rahul
|
3632007WL020185
|
Rahul
|
50613401
|
SBIN0000DOP
|
1394
|
1394
|
Processed
|
10/11/2023
|
|
7325873784
|
|
Rahul
|
()
|
|
19
|
GUDUR
|
TS-32-007-004-004/010554
(AYODHYAPUR)
|
3632007000NRG24290920230782305
|
29/09/2023
|
Lakshmi
|
3632007WL020185
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
1394
|
1394
|
Processed
|
10/11/2023
|
|
7325873742
|
|
Lakshmi
|
()
|
|
20
|
GUDUR
|
TS-32-007-006-005/020068
(RAMULATHANDA)
|
3632007000NRG24290920230782270
|
29/09/2023
|
Sammakka
|
3632007WL020179
|
Sammakka
|
50613401
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7325873817
|
|
Sammakka
|
()
|
|
21
|
GUDUR
|
TS-32-007-006-005/020177
(RAMULATHANDA)
|
3632007000NRG24290920230782269
|
29/09/2023
|
Sumdar
|
3632007WL020178
|
Sumdar
|
50613401
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7325873788
|
|
Sumdar
|
()
|
|
22
|
GUDUR
|
TS-32-007-007-006/010092
(CHINNAYELLAPUR)
|
3632007000NRG24290920230782540
|
29/09/2023
|
raama
|
3632007WL020237
|
raama
|
50613401
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325873761
|
|
raama
|
()
|
|
23
|
GUDUR
|
TS-32-007-007-006/010092
(CHINNAYELLAPUR)
|
3632007000NRG24290920230782541
|
29/09/2023
|
vaali
|
3632007WL020237
|
vaali
|
50613401
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325873762
|
|
vaali
|
()
|
|
24
|
GUDUR
|
TS-32-007-007-006/010106
(CHINNAYELLAPUR)
|
3632007000NRG24290920230782542
|
29/09/2023
|
diuja
|
3632007WL020237
|
diuja
|
50613401
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325873777
|
|
diuja
|
()
|
|
25
|
GUDUR
|
TS-32-007-007-006/010114
(CHINNAYELLAPUR)
|
3632007000NRG24290920230782544
|
29/09/2023
|
bigiri
|
3632007WL020237
|
bigiri
|
50613401
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325873786
|
|
bigiri
|
()
|
|
26
|
GUDUR
|
TS-32-007-007-006/010114
(CHINNAYELLAPUR)
|
3632007000NRG24290920230782543
|
29/09/2023
|
chandru
|
3632007WL020237
|
chandru
|
50613401
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325873785
|
|
chandru
|
()
|
|
27
|
GUDUR
|
TS-32-007-007-006/010117
(CHINNAYELLAPUR)
|
3632007000NRG24290920230782546
|
29/09/2023
|
eeri
|
3632007WL020237
|
eeri
|
50613401
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325873780
|
|
eeri
|
()
|
|
28
|
GUDUR
|
TS-32-007-007-006/010117
(CHINNAYELLAPUR)
|
3632007000NRG24290920230782545
|
29/09/2023
|
ravi
|
3632007WL020237
|
ravi
|
50613401
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325873816
|
|
ravi
|
()
|
|
29
|
GUDUR
|
TS-32-007-007-006/010119
(CHINNAYELLAPUR)
|
3632007000NRG24290920230782547
|
29/09/2023
|
bicha
|
3632007WL020237
|
bicha
|
50613401
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325873815
|
|
bicha
|
()
|
|
30
|
GUDUR
|
TS-32-007-007-006/010119
(CHINNAYELLAPUR)
|
3632007000NRG24290920230782548
|
29/09/2023
|
kamili
|
3632007WL020237
|
kamili
|
50613401
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325873814
|
|
kamili
|
()
|
|
31
|
GUDUR
|
TS-32-007-007-006/010119
(CHINNAYELLAPUR)
|
3632007000NRG24290920230782550
|
29/09/2023
|
rajitha
|
3632007WL020237
|
rajitha
|
50613401
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325873812
|
|
rajitha
|
()
|
|
32
|
GUDUR
|
TS-32-007-007-006/010119
(CHINNAYELLAPUR)
|
3632007000NRG24290920230782549
|
29/09/2023
|
ramesh
|
3632007WL020237
|
ramesh
|
50613401
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325873813
|
|
ramesh
|
()
|
|
33
|
GUDUR
|
TS-32-007-007-006/010121
(CHINNAYELLAPUR)
|
3632007000NRG24290920230782551
|
29/09/2023
|
ramesh
|
3632007WL020237
|
ramesh
|
50613401
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325873811
|
|
ramesh
|
()
|
|
34
|
GUDUR
|
TS-32-007-007-006/010121
(CHINNAYELLAPUR)
|
3632007000NRG24290920230782552
|
29/09/2023
|
vijaya
|
3632007WL020237
|
vijaya
|
50613401
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325873810
|
|
vijaya
|
()
|
|
35
|
GUDUR
|
TS-32-007-007-006/010132
(CHINNAYELLAPUR)
|
3632007000NRG24290920230782554
|
29/09/2023
|
bujji
|
3632007WL020237
|
bujji
|
50613401
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325873808
|
|
bujji
|
()
|
|
36
|
GUDUR
|
TS-32-007-007-006/010132
(CHINNAYELLAPUR)
|
3632007000NRG24290920230782553
|
29/09/2023
|
harising
|
3632007WL020237
|
harising
|
50613401
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325873809
|
|
harising
|
()
|
|
37
|
GUDUR
|
TS-32-007-007-006/010135
(CHINNAYELLAPUR)
|
3632007000NRG24290920230782555
|
29/09/2023
|
kamsiliya
|
3632007WL020237
|
kamsiliya
|
50613401
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325873778
|
|
kamsiliya
|
()
|
|
38
|
GUDUR
|
TS-32-007-007-006/010176
(CHINNAYELLAPUR)
|
3632007000NRG24290920230782556
|
29/09/2023
|
dharma
|
3632007WL020237
|
dharma
|
50613401
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325873764
|
|
dharma
|
()
|
|
39
|
GUDUR
|
TS-32-007-007-006/010176
(CHINNAYELLAPUR)
|
3632007000NRG24290920230782558
|
29/09/2023
|
gamli
|
3632007WL020237
|
gamli
|
50613401
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325873766
|
|
gamli
|
()
|
|
40
|
GUDUR
|
TS-32-007-007-006/010176
(CHINNAYELLAPUR)
|
3632007000NRG24290920230782557
|
29/09/2023
|
nila
|
3632007WL020237
|
nila
|
50613401
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325873765
|
|
nila
|
()
|
|
41
|
GUDUR
|
TS-32-007-007-006/010178
(CHINNAYELLAPUR)
|
3632007000NRG24290920230782559
|
29/09/2023
|
bondama
|
3632007WL020237
|
bondama
|
50613401
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325873787
|
|
bondama
|
()
|
|
42
|
GUDUR
|
TS-32-007-007-006/010178
(CHINNAYELLAPUR)
|
3632007000NRG24290920230782560
|
29/09/2023
|
siva
|
3632007WL020237
|
siva
|
50613401
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325873767
|
|
siva
|
()
|
|
43
|
GUDUR
|
TS-32-007-007-006/010183
(CHINNAYELLAPUR)
|
3632007000NRG24290920230782563
|
29/09/2023
|
dhasru
|
3632007WL020237
|
dhasru
|
50613401
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325873768
|
|
dhasru
|
()
|
|
44
|
GUDUR
|
TS-32-007-007-006/010183
(CHINNAYELLAPUR)
|
3632007000NRG24290920230782562
|
29/09/2023
|
maruni
|
3632007WL020237
|
maruni
|
50613401
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325873782
|
|
maruni
|
()
|
|
45
|
GUDUR
|
TS-32-007-007-006/010183
(CHINNAYELLAPUR)
|
3632007000NRG24290920230782561
|
29/09/2023
|
pidabhadru
|
3632007WL020237
|
pidabhadru
|
50613401
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325873781
|
|
pidabhadru
|
()
|
|
46
|
GUDUR
|
TS-32-007-007-006/010187
(CHINNAYELLAPUR)
|
3632007000NRG24290920230782565
|
29/09/2023
|
anbitha
|
3632007WL020237
|
anbitha
|
50613401
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325873802
|
|
anbitha
|
()
|
|
47
|
GUDUR
|
TS-32-007-007-006/010187
(CHINNAYELLAPUR)
|
3632007000NRG24290920230782564
|
29/09/2023
|
bhadru
|
3632007WL020237
|
bhadru
|
50613401
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325873803
|
|
bhadru
|
()
|
|
48
|
GUDUR
|
TS-32-007-007-006/010189
(CHINNAYELLAPUR)
|
3632007000NRG24290920230782567
|
29/09/2023
|
alchi
|
3632007WL020237
|
alchi
|
50613401
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325873779
|
|
alchi
|
()
|
|
49
|
GUDUR
|
TS-32-007-007-006/010189
(CHINNAYELLAPUR)
|
3632007000NRG24290920230782566
|
29/09/2023
|
balu
|
3632007WL020237
|
balu
|
50613401
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325873769
|
|
balu
|
()
|
|
50
|
GUDUR
|
TS-32-007-007-006/010191
(CHINNAYELLAPUR)
|
3632007000NRG24290920230782569
|
29/09/2023
|
chandru
|
3632007WL020237
|
chandru
|
50613401
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325873771
|
|
chandru
|
()
|
|
51
|
GUDUR
|
TS-32-007-007-006/010191
(CHINNAYELLAPUR)
|
3632007000NRG24290920230782568
|
29/09/2023
|
deuli
|
3632007WL020237
|
deuli
|
50613401
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325873770
|
|
deuli
|
()
|
|
52
|
GUDUR
|
TS-32-007-007-006/010193
(CHINNAYELLAPUR)
|
3632007000NRG24290920230782570
|
29/09/2023
|
shankar
|
3632007WL020237
|
shankar
|
50613401
|
SBIN0000DOP
|
481
|
481
|
Processed
|
10/11/2023
|
|
7325873772
|
|
shankar
|
()
|
|
53
|
GUDUR
|
TS-32-007-007-006/010193
(CHINNAYELLAPUR)
|
3632007000NRG24290920230782571
|
29/09/2023
|
shanthi
|
3632007WL020237
|
shanthi
|
50613401
|
SBIN0000DOP
|
481
|
481
|
Processed
|
10/11/2023
|
|
7325873773
|
|
shanthi
|
()
|
|
54
|
GUDUR
|
TS-32-007-007-010/011169
(CHINNAYELLAPUR)
|
3632007000NRG24290920230782576
|
29/09/2023
|
srinu
|
3632007WL020237
|
srinu
|
50613401
|
SBIN0000DOP
|
481
|
481
|
Processed
|
10/11/2023
|
|
7325873801
|
|
srinu
|
()
|
|
55
|
GUDUR
|
TS-32-007-007-010/011169
(CHINNAYELLAPUR)
|
3632007000NRG24290920230782577
|
29/09/2023
|
sunitha
|
3632007WL020237
|
sunitha
|
50613401
|
SBIN0000DOP
|
481
|
481
|
Processed
|
10/11/2023
|
|
7325873800
|
|
sunitha
|
()
|
|
56
|
GUDUR
|
TS-32-007-007-010/011203
(CHINNAYELLAPUR)
|
3632007000NRG24290920230782578
|
29/09/2023
|
vanitha
|
3632007WL020237
|
vanitha
|
50613401
|
SBIN0000DOP
|
481
|
481
|
Processed
|
10/11/2023
|
|
7325873796
|
|
vanitha
|
()
|
|
57
|
GUDUR
|
TS-32-007-007-010/011205
(CHINNAYELLAPUR)
|
3632007000NRG24290920230782579
|
29/09/2023
|
baalu
|
3632007WL020237
|
baalu
|
50613401
|
SBIN0000DOP
|
481
|
481
|
Processed
|
10/11/2023
|
|
7325873797
|
|
baalu
|
()
|
|
58
|
GUDUR
|
TS-32-007-007-010/011213
(CHINNAYELLAPUR)
|
3632007000NRG24290920230782580
|
29/09/2023
|
kalyani
|
3632007WL020237
|
kalyani
|
50613401
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325873798
|
|
kalyani
|
()
|
|
59
|
GUDUR
|
TS-32-007-007-010/011218
(CHINNAYELLAPUR)
|
3632007000NRG24290920230782581
|
29/09/2023
|
mohan
|
3632007WL020237
|
mohan
|
50613401
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325873827
|
|
mohan
|
()
|
|
60
|
GUDUR
|
TS-32-007-011-015/010820
(GUDUR)
|
3632007000NRG24290920230782704
|
29/09/2023
|
MAHESWARI
|
3632007WL020240
|
MAHESWARI
|
50613401
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
10/11/2023
|
|
7325873826
|
|
MAHESWARI
|
()
|
|
61
|
GUDUR
|
TS-32-007-011-015/010909
(GUDUR)
|
3632007000NRG24290920230782705
|
29/09/2023
|
imaambi
|
3632007WL020240
|
imaambi
|
50613401
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
10/11/2023
|
|
7325873758
|
|
imaambi
|
()
|
|
62
|
GUDUR
|
TS-32-007-011-015/010912
(GUDUR)
|
3632007000NRG24290920230782707
|
29/09/2023
|
Srilata
|
3632007WL020240
|
Srilata
|
50613401
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
10/11/2023
|
|
7325873757
|
|
Srilata
|
()
|
|
63
|
GUDUR
|
TS-32-007-011-015/010912
(GUDUR)
|
3632007000NRG24290920230782706
|
29/09/2023
|
Srinu
|
3632007WL020240
|
Srinu
|
50613401
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
10/11/2023
|
|
7325873756
|
|
Srinu
|
()
|
|
64
|
GUDUR
|
TS-32-007-011-015/010992
(GUDUR)
|
3632007000NRG24290920230782708
|
29/09/2023
|
bargavi
|
3632007WL020240
|
bargavi
|
50613401
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
10/11/2023
|
|
7325873760
|
|
bargavi
|
()
|
|
65
|
GUDUR
|
TS-32-007-011-015/010996
(GUDUR)
|
3632007000NRG24290920230782709
|
29/09/2023
|
shraavani
|
3632007WL020240
|
shraavani
|
50613401
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
10/11/2023
|
|
7325873774
|
|
shraavani
|
()
|
|
66
|
GUDUR
|
TS-32-007-011-015/180012
(GUDUR)
|
3632007000NRG24290920230782712
|
29/09/2023
|
Yaakalakshmi
|
3632007WL020240
|
Yaakalakshmi
|
50613401
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
10/11/2023
|
|
7325873825
|
|
Yaakalakshmi
|
()
|
|
67
|
GUDUR
|
TS-32-007-011-015/180031
(GUDUR)
|
3632007000NRG24290920230782713
|
29/09/2023
|
Lingamma
|
3632007WL020240
|
Lingamma
|
50613401
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
10/11/2023
|
|
7325873824
|
|
Lingamma
|
()
|
|
68
|
GUDUR
|
TS-32-007-011-015/180164
(GUDUR)
|
3632007000NRG24290920230782715
|
29/09/2023
|
Kattamma
|
3632007WL020240
|
Kattamma
|
50613401
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
10/11/2023
|
|
7325873736
|
|
Kattamma
|
()
|
|
69
|
GUDUR
|
TS-32-007-011-015/180164
(GUDUR)
|
3632007000NRG24290920230782714
|
29/09/2023
|
Subhadra
|
3632007WL020240
|
Subhadra
|
50613401
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
10/11/2023
|
|
7325873735
|
|
Subhadra
|
()
|
|
70
|
GUDUR
|
TS-32-007-011-015/180188
(GUDUR)
|
3632007000NRG24290920230782716
|
29/09/2023
|
Padma
|
3632007WL020240
|
Padma
|
50613401
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
10/11/2023
|
|
7325873823
|
|
Padma
|
()
|
|
71
|
GUDUR
|
TS-32-007-011-015/180210
(GUDUR)
|
3632007000NRG24290920230782717
|
29/09/2023
|
Mamjula
|
3632007WL020240
|
Mamjula
|
50613401
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
10/11/2023
|
|
7325873822
|
|
Mamjula
|
()
|
|
72
|
GUDUR
|
TS-32-007-011-015/180212
(GUDUR)
|
3632007000NRG24290920230782738
|
29/09/2023
|
Anita
|
3632007WL020243
|
Anita
|
50613401
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
10/11/2023
|
|
7325873793
|
|
Anita
|
()
|
|
73
|
GUDUR
|
TS-32-007-011-015/180214
(GUDUR)
|
3632007000NRG24290920230782718
|
29/09/2023
|
Yaadagiri
|
3632007WL020240
|
Yaadagiri
|
50613401
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
10/11/2023
|
|
7325873821
|
|
Yaadagiri
|
()
|
|
74
|
GUDUR
|
TS-32-007-011-015/180239
(GUDUR)
|
3632007000NRG24290920230782719
|
29/09/2023
|
Lachchamma
|
3632007WL020240
|
Lachchamma
|
50613401
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
10/11/2023
|
|
7325873737
|
|
Lachchamma
|
()
|
|
75
|
GUDUR
|
TS-32-007-011-015/180242
(GUDUR)
|
3632007000NRG24290920230782739
|
29/09/2023
|
Yaakayya
|
3632007WL020243
|
Yaakayya
|
50613401
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
7325873755
|
|
Yaakayya
|
()
|
|
76
|
GUDUR
|
TS-32-007-011-015/180288
(GUDUR)
|
3632007000NRG24290920230782722
|
29/09/2023
|
laxmi
|
3632007WL020240
|
laxmi
|
50613401
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
10/11/2023
|
|
7325873739
|
|
laxmi
|
()
|
|
77
|
GUDUR
|
TS-32-007-011-015/180288
(GUDUR)
|
3632007000NRG24290920230782728
|
29/09/2023
|
suresh
|
3632007WL020241
|
suresh
|
50613401
|
SBIN0000DOP
|
3778
|
3778
|
Processed
|
10/11/2023
|
|
7325873795
|
|
suresh
|
()
|
|
78
|
GUDUR
|
TS-32-007-011-015/180337
(GUDUR)
|
3632007000NRG24290920230782725
|
29/09/2023
|
Subhadra
|
3632007WL020240
|
Subhadra
|
50613401
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
10/11/2023
|
|
7325873759
|
|
Subhadra
|
()
|
|
79
|
GUDUR
|
TS-32-007-011-015/180371
(GUDUR)
|
3632007000NRG24290920230782740
|
29/09/2023
|
VENKATALAXMI
|
3632007WL020243
|
VENKATALAXMI
|
50613401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
10/11/2023
|
|
7325873740
|
|
VENKATALAXMI
|
()
|
|
80
|
GUDUR
|
TS-32-007-011-015/180464
(GUDUR)
|
3632007000NRG24290920230782729
|
29/09/2023
|
Renuka
|
3632007WL020242
|
Renuka
|
50613401
|
SBIN0000DOP
|
3762
|
3762
|
Processed
|
10/11/2023
|
|
7325873738
|
|
Renuka
|
()
|
|
81
|
GUDUR
|
TS-32-007-011-015/180465
(GUDUR)
|
3632007000NRG24290920230782730
|
29/09/2023
|
Kavita
|
3632007WL020242
|
Kavita
|
50613401
|
SBIN0000DOP
|
3762
|
3762
|
Processed
|
10/11/2023
|
|
7325873819
|
|
Kavita
|
()
|
|
82
|
GUDUR
|
TS-32-007-011-015/180468
(GUDUR)
|
3632007000NRG24290920230782731
|
29/09/2023
|
mangamma
|
3632007WL020242
|
mangamma
|
50613401
|
SBIN0000DOP
|
3762
|
3762
|
Processed
|
10/11/2023
|
|
7325873804
|
|
mangamma
|
()
|
|
83
|
GUDUR
|
TS-32-007-011-015/180499
(GUDUR)
|
3632007000NRG24290920230782732
|
29/09/2023
|
Alivelu
|
3632007WL020242
|
Alivelu
|
50613401
|
SBIN0000DOP
|
3762
|
3762
|
Processed
|
10/11/2023
|
|
7325873820
|
|
Alivelu
|
()
|
|
84
|
GUDUR
|
TS-32-007-011-015/180517
(GUDUR)
|
3632007000NRG24290920230782733
|
29/09/2023
|
kalpana
|
3632007WL020242
|
kalpana
|
50613401
|
SBIN0000DOP
|
3762
|
3762
|
Processed
|
10/11/2023
|
|
7325873789
|
|
kalpana
|
()
|
|
85
|
GUDUR
|
TS-32-007-011-015/180523
(GUDUR)
|
3632007000NRG24290920230782734
|
29/09/2023
|
venkatamma
|
3632007WL020242
|
venkatamma
|
50613401
|
SBIN0000DOP
|
3762
|
3762
|
Processed
|
10/11/2023
|
|
7325873790
|
|
venkatamma
|
()
|
|
86
|
GUDUR
|
TS-32-007-012-016/010031
(BOLLEPALLY)
|
3632007000NRG24290920230782279
|
29/09/2023
|
Veera Swaami
|
3632007WL020182
|
Veera Swaami
|
50613401
|
SBIN0000DOP
|
2984
|
2984
|
Processed
|
10/11/2023
|
|
7325873792
|
|
Veera Swaami
|
()
|
|
87
|
GUDUR
|
TS-32-007-012-016/010112
(BOLLEPALLY)
|
3632007000NRG24290920230782280
|
29/09/2023
|
Renuka
|
3632007WL020182
|
Renuka
|
50613401
|
SBIN0000DOP
|
534
|
534
|
Processed
|
10/11/2023
|
|
7325873749
|
|
Renuka
|
()
|
|
88
|
GUDUR
|
TS-32-007-012-016/070016
(BOLLEPALLY)
|
3632007000NRG24290920230782272
|
29/09/2023
|
Raamulu
|
3632007WL020181
|
Raamulu
|
50613401
|
SBIN0000DOP
|
813
|
813
|
Processed
|
10/11/2023
|
|
7325873753
|
|
Raamulu
|
()
|
|
89
|
GUDUR
|
TS-32-007-012-016/070016
(BOLLEPALLY)
|
3632007000NRG24290920230782273
|
29/09/2023
|
Renuka
|
3632007WL020181
|
Renuka
|
50613401
|
SBIN0000DOP
|
813
|
813
|
Processed
|
10/11/2023
|
|
7325873754
|
|
Renuka
|
()
|
|
90
|
GUDUR
|
TS-32-007-012-016/070024
(BOLLEPALLY)
|
3632007000NRG24290920230782274
|
29/09/2023
|
Devamma
|
3632007WL020181
|
Devamma
|
50613401
|
SBIN0000DOP
|
813
|
813
|
Processed
|
10/11/2023
|
|
7325873750
|
|
Devamma
|
()
|
|
91
|
GUDUR
|
TS-32-007-012-016/070024
(BOLLEPALLY)
|
3632007000NRG24290920230782275
|
29/09/2023
|
kumarswamy
|
3632007WL020181
|
kumarswamy
|
50613401
|
SBIN0000DOP
|
813
|
813
|
Processed
|
10/11/2023
|
|
7325873791
|
|
kumarswamy
|
()
|
|
92
|
GUDUR
|
TS-32-007-012-016/070025
(BOLLEPALLY)
|
3632007000NRG24290920230782276
|
29/09/2023
|
Lakshmi
|
3632007WL020181
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
813
|
813
|
Processed
|
10/11/2023
|
|
7325873751
|
|
Lakshmi
|
()
|
|
93
|
GUDUR
|
TS-32-007-012-016/070030
(BOLLEPALLY)
|
3632007000NRG24290920230782278
|
29/09/2023
|
Ushaan
|
3632007WL020181
|
Ushaan
|
50613401
|
SBIN0000DOP
|
813
|
813
|
Processed
|
10/11/2023
|
|
7325873752
|
|
Ushaan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157038
|
157038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157038
|
157038
|
|
|
|
|
|
|
|