|
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-32-007-014-018/010009
(NAIKPALLYY)
|
3632007000NRG24280320241118030
|
28/03/2024
|
Sunita
|
3632007WL038056
|
Sunita
|
50611201
|
SBIN0000DOP
|
350
|
350
|
Processed
|
16/04/2024
|
|
3043333705
|
|
Sunita
|
()
|
|
2
|
GUDUR
|
TS-32-007-014-018/010042
(NAIKPALLYY)
|
3632007000NRG24280320241118031
|
28/03/2024
|
Upemdra
|
3632007WL038056
|
Upemdra
|
50611201
|
SBIN0000DOP
|
175
|
175
|
Processed
|
16/04/2024
|
|
3043333706
|
|
Upemdra
|
()
|
|
3
|
GUDUR
|
TS-32-007-014-018/010047
(NAIKPALLYY)
|
3632007000NRG24280320241118032
|
28/03/2024
|
Anasurya
|
3632007WL038056
|
Anasurya
|
50611201
|
SBIN0000DOP
|
495
|
495
|
Processed
|
16/04/2024
|
|
3043333688
|
|
Anasurya
|
()
|
|
4
|
GUDUR
|
TS-32-007-014-018/010054
(NAIKPALLYY)
|
3632007000NRG24280320241118033
|
28/03/2024
|
komaramma
|
3632007WL038056
|
komaramma
|
50611201
|
SBIN0000DOP
|
495
|
495
|
Processed
|
16/04/2024
|
|
3043333755
|
|
komaramma
|
()
|
|
5
|
GUDUR
|
TS-32-007-014-018/010060
(NAIKPALLYY)
|
3632007000NRG24280320241118034
|
28/03/2024
|
Sulochana
|
3632007WL038056
|
Sulochana
|
50611201
|
SBIN0000DOP
|
165
|
165
|
Processed
|
16/04/2024
|
|
3043333710
|
|
Sulochana
|
()
|
|
6
|
GUDUR
|
TS-32-007-014-018/010063
(NAIKPALLYY)
|
3632007000NRG24280320241118035
|
28/03/2024
|
Renuka
|
3632007WL038056
|
Renuka
|
50611201
|
SBIN0000DOP
|
495
|
495
|
Processed
|
16/04/2024
|
|
3043333689
|
|
Renuka
|
()
|
|
7
|
GUDUR
|
TS-32-007-014-018/010069
(NAIKPALLYY)
|
3632007000NRG24280320241118036
|
28/03/2024
|
Gouramma
|
3632007WL038056
|
Gouramma
|
50611201
|
SBIN0000DOP
|
495
|
495
|
Processed
|
16/04/2024
|
|
3043333690
|
|
Gouramma
|
()
|
|
8
|
GUDUR
|
TS-32-007-014-018/010073
(NAIKPALLYY)
|
3632007000NRG24280320241118037
|
28/03/2024
|
Saaramma
|
3632007WL038056
|
Saaramma
|
50611201
|
SBIN0000DOP
|
495
|
495
|
Processed
|
16/04/2024
|
|
3043333691
|
|
Saaramma
|
()
|
|
9
|
GUDUR
|
TS-32-007-014-018/010080
(NAIKPALLYY)
|
3632007000NRG24280320241118038
|
28/03/2024
|
Swarupa
|
3632007WL038056
|
Swarupa
|
50611201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
16/04/2024
|
|
3043333692
|
|
Swarupa
|
()
|
|
10
|
GUDUR
|
TS-32-007-014-018/010084
(NAIKPALLYY)
|
3632007000NRG24280320241118039
|
28/03/2024
|
Saambalakshmi
|
3632007WL038056
|
Saambalakshmi
|
50611201
|
SBIN0000DOP
|
195
|
195
|
Processed
|
16/04/2024
|
|
3043333711
|
|
Saambalakshmi
|
()
|
|
11
|
GUDUR
|
TS-32-007-014-018/010100
(NAIKPALLYY)
|
3632007000NRG24280320241118040
|
28/03/2024
|
Ellamma
|
3632007WL038056
|
Ellamma
|
50611201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
16/04/2024
|
|
3043333693
|
|
Ellamma
|
()
|
|
12
|
GUDUR
|
TS-32-007-014-018/010101
(NAIKPALLYY)
|
3632007000NRG24280320241118041
|
28/03/2024
|
Suresh
|
3632007WL038056
|
Suresh
|
50611201
|
SBIN0000DOP
|
586
|
586
|
Processed
|
16/04/2024
|
|
3043333694
|
|
Suresh
|
()
|
|
13
|
GUDUR
|
TS-32-007-014-018/010114
(NAIKPALLYY)
|
3632007000NRG24280320241118043
|
28/03/2024
|
Sammayya
|
3632007WL038056
|
Sammayya
|
50611201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
16/04/2024
|
|
3043333695
|
|
Sammayya
|
()
|
|
14
|
GUDUR
|
TS-32-007-014-018/010133
(NAIKPALLYY)
|
3632007000NRG24280320241118044
|
28/03/2024
|
Komala
|
3632007WL038056
|
Komala
|
50611201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
16/04/2024
|
|
3043333696
|
|
Komala
|
()
|
|
15
|
GUDUR
|
TS-32-007-014-018/010151
(NAIKPALLYY)
|
3632007000NRG24280320241118045
|
28/03/2024
|
Padma
|
3632007WL038056
|
Padma
|
50611201
|
SBIN0000DOP
|
761
|
761
|
Processed
|
16/04/2024
|
|
3043333697
|
|
Padma
|
()
|
|
16
|
GUDUR
|
TS-32-007-014-018/010159
(NAIKPALLYY)
|
3632007000NRG24280320241118046
|
28/03/2024
|
Mallayya
|
3632007WL038056
|
Mallayya
|
50611201
|
SBIN0000DOP
|
507
|
507
|
Processed
|
16/04/2024
|
|
3043333698
|
|
Mallayya
|
()
|
|
17
|
GUDUR
|
TS-32-007-014-018/010167
(NAIKPALLYY)
|
3632007000NRG24280320241118047
|
28/03/2024
|
Suresh
|
3632007WL038056
|
Suresh
|
50611201
|
SBIN0000DOP
|
507
|
507
|
Processed
|
16/04/2024
|
|
3043333699
|
|
Suresh
|
()
|
|
18
|
GUDUR
|
TS-32-007-014-018/010168
(NAIKPALLYY)
|
3632007000NRG24280320241118048
|
28/03/2024
|
Padma
|
3632007WL038056
|
Padma
|
50611201
|
SBIN0000DOP
|
507
|
507
|
Processed
|
16/04/2024
|
|
3043333700
|
|
Padma
|
()
|
|
19
|
GUDUR
|
TS-32-007-014-018/010187
(NAIKPALLYY)
|
3632007000NRG24280320241118049
|
28/03/2024
|
Laxmi
|
3632007WL038056
|
Laxmi
|
50611201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043333756
|
|
Laxmi
|
()
|
|
20
|
GUDUR
|
TS-32-007-014-018/010189
(NAIKPALLYY)
|
3632007000NRG24280320241118050
|
28/03/2024
|
Soorayya
|
3632007WL038056
|
Soorayya
|
50611201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
16/04/2024
|
|
3043333701
|
|
Soorayya
|
()
|
|
21
|
GUDUR
|
TS-32-007-014-018/010191
(NAIKPALLYY)
|
3632007000NRG24280320241118051
|
28/03/2024
|
Kavita
|
3632007WL038056
|
Kavita
|
50611201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
16/04/2024
|
|
3043333702
|
|
Kavita
|
()
|
|
22
|
GUDUR
|
TS-32-007-014-018/010202
(NAIKPALLYY)
|
3632007000NRG24280320241118053
|
28/03/2024
|
Pedda Venkanna
|
3632007WL038056
|
Pedda Venkanna
|
50611201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043333703
|
|
Pedda Venkanna
|
()
|
|
23
|
GUDUR
|
TS-32-007-014-018/010222
(NAIKPALLYY)
|
3632007000NRG24280320241118054
|
28/03/2024
|
Danjaya
|
3632007WL038056
|
Danjaya
|
50611201
|
SBIN0000DOP
|
710
|
710
|
Processed
|
16/04/2024
|
|
3043333777
|
|
Danjaya
|
()
|
|
24
|
GUDUR
|
TS-32-007-014-018/010246
(NAIKPALLYY)
|
3632007000NRG24280320241118057
|
28/03/2024
|
Laxmi
|
3632007WL038056
|
Laxmi
|
50611201
|
SBIN0000DOP
|
473
|
473
|
Processed
|
16/04/2024
|
|
3043333754
|
|
Laxmi
|
()
|
|
25
|
GUDUR
|
TS-32-007-014-018/010246
(NAIKPALLYY)
|
3632007000NRG24280320241118056
|
28/03/2024
|
Suraiah
|
3632007WL038056
|
Suraiah
|
50611201
|
SBIN0000DOP
|
473
|
473
|
Processed
|
16/04/2024
|
|
3043333753
|
|
Suraiah
|
()
|
|
26
|
GUDUR
|
TS-32-007-014-018/010248
(NAIKPALLYY)
|
3632007000NRG24280320241118058
|
28/03/2024
|
Prameela
|
3632007WL038056
|
Prameela
|
50611201
|
SBIN0000DOP
|
335
|
335
|
Processed
|
16/04/2024
|
|
3043333704
|
|
Prameela
|
()
|
|
27
|
GUDUR
|
TS-32-007-014-018/010251
(NAIKPALLYY)
|
3632007000NRG24280320241118059
|
28/03/2024
|
bucchhamma
|
3632007WL038056
|
bucchhamma
|
50611201
|
SBIN0000DOP
|
168
|
168
|
Processed
|
16/04/2024
|
|
3043333776
|
|
bucchhamma
|
()
|
|
28
|
GUDUR
|
TS-32-007-014-018/010272
(NAIKPALLYY)
|
3632007000NRG24280320241118062
|
28/03/2024
|
Mallikarjuna
|
3632007WL038056
|
Mallikarjuna
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
16/04/2024
|
|
3043333762
|
|
Mallikarjuna
|
()
|
|
29
|
GUDUR
|
TS-32-007-023-015/010180
(TEEGALAVENI)
|
3632007000NRG24280320241117179
|
28/03/2024
|
Badri
|
3632007WL038024
|
Badri
|
50611201
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
16/04/2024
|
|
3043333709
|
|
Badri
|
()
|
|
30
|
GUDUR
|
TS-32-007-023-015/060025
(TEEGALAVENI)
|
3632007000NRG24280320241116997
|
28/03/2024
|
Biksham
|
3632007WL038022
|
Biksham
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3043333707
|
|
Biksham
|
()
|
|
31
|
GUDUR
|
TS-32-007-023-015/060025
(TEEGALAVENI)
|
3632007000NRG24280320241116998
|
28/03/2024
|
Devi
|
3632007WL038022
|
Devi
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3043333708
|
|
Devi
|
()
|
|
32
|
GUDUR
|
TS-32-007-039-001/040001
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117021
|
28/03/2024
|
Saali
|
3632007WL038022
|
Saali
|
50611201
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3043333713
|
|
Saali
|
()
|
|
33
|
GUDUR
|
TS-32-007-039-001/040001
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117019
|
28/03/2024
|
Vaagya
|
3632007WL038022
|
Vaagya
|
50611201
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3043333757
|
|
Vaagya
|
()
|
|
34
|
GUDUR
|
TS-32-007-039-001/040001
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117020
|
28/03/2024
|
Vijaya
|
3632007WL038022
|
Vijaya
|
50611201
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3043333712
|
|
Vijaya
|
()
|
|
35
|
GUDUR
|
TS-32-007-039-001/040030
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117031
|
28/03/2024
|
Kamali
|
3632007WL038022
|
Kamali
|
50611201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
16/04/2024
|
|
3043333714
|
|
Kamali
|
()
|
|
36
|
GUDUR
|
TS-32-007-039-001/040037
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117037
|
28/03/2024
|
Aja
|
3632007WL038022
|
Aja
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3043333716
|
|
Aja
|
()
|
|
37
|
GUDUR
|
TS-32-007-039-001/040039
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117040
|
28/03/2024
|
Lakshama
|
3632007WL038022
|
Lakshama
|
50611201
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
16/04/2024
|
|
3043333718
|
|
Lakshama
|
()
|
|
38
|
GUDUR
|
TS-32-007-039-001/040039
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117039
|
28/03/2024
|
Mangthan
|
3632007WL038022
|
Mangthan
|
50611201
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
16/04/2024
|
|
3043333717
|
|
Mangthan
|
()
|
|
39
|
GUDUR
|
TS-32-007-039-001/040059
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117063
|
28/03/2024
|
Daamodar
|
3632007WL038022
|
Daamodar
|
50611201
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
3043333724
|
|
Daamodar
|
()
|
|
40
|
GUDUR
|
TS-32-007-039-001/040069
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117073
|
28/03/2024
|
Kamili
|
3632007WL038022
|
Kamili
|
50611201
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3043333725
|
|
Kamili
|
()
|
|
41
|
GUDUR
|
TS-32-007-039-001/040069
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117074
|
28/03/2024
|
Omprakaash
|
3632007WL038022
|
Omprakaash
|
50611201
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3043333758
|
|
Omprakaash
|
()
|
|
42
|
GUDUR
|
TS-32-007-039-001/040088
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117078
|
28/03/2024
|
Devi
|
3632007WL038022
|
Devi
|
50611201
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3043333726
|
|
Devi
|
()
|
|
43
|
GUDUR
|
TS-32-007-039-001/040090
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117080
|
28/03/2024
|
bujji
|
3632007WL038022
|
bujji
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3043333774
|
|
bujji
|
()
|
|
44
|
GUDUR
|
TS-32-007-039-001/040100
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117085
|
28/03/2024
|
Vaali
|
3632007WL038022
|
Vaali
|
50611201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
16/04/2024
|
|
3043333727
|
|
Vaali
|
()
|
|
45
|
GUDUR
|
TS-32-007-039-001/040103
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117089
|
28/03/2024
|
jyothi
|
3632007WL038022
|
jyothi
|
50611201
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3043333728
|
|
jyothi
|
()
|
|
46
|
GUDUR
|
TS-32-007-039-001/040105
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117092
|
28/03/2024
|
veeranna
|
3632007WL038022
|
veeranna
|
50611201
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3043333729
|
|
veeranna
|
()
|
|
47
|
GUDUR
|
TS-32-007-039-001/040107
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117094
|
28/03/2024
|
bhadya
|
3632007WL038022
|
bhadya
|
50611201
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3043333731
|
|
bhadya
|
()
|
|
48
|
GUDUR
|
TS-32-007-039-001/040107
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117093
|
28/03/2024
|
Mangini
|
3632007WL038022
|
Mangini
|
50611201
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3043333730
|
|
Mangini
|
()
|
|
49
|
GUDUR
|
TS-32-007-039-001/040111
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117098
|
28/03/2024
|
bhuli
|
3632007WL038022
|
bhuli
|
50611201
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
3043333732
|
|
bhuli
|
()
|
|
50
|
GUDUR
|
TS-32-007-039-001/040116
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117103
|
28/03/2024
|
Bhadru
|
3632007WL038022
|
Bhadru
|
50611201
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
16/04/2024
|
|
3043333733
|
|
Bhadru
|
()
|
|
51
|
GUDUR
|
TS-32-007-039-001/040116
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117104
|
28/03/2024
|
mangamma
|
3632007WL038022
|
mangamma
|
50611201
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
16/04/2024
|
|
3043333734
|
|
mangamma
|
()
|
|
52
|
GUDUR
|
TS-32-007-039-001/040122
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117111
|
28/03/2024
|
LAXMAN
|
3632007WL038022
|
LAXMAN
|
50611201
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
16/04/2024
|
|
3043333735
|
|
LAXMAN
|
()
|
|
53
|
GUDUR
|
TS-32-007-039-001/040122
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117112
|
28/03/2024
|
SAALU
|
3632007WL038022
|
SAALU
|
50611201
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
16/04/2024
|
|
3043333736
|
|
SAALU
|
()
|
|
54
|
GUDUR
|
TS-32-007-039-001/040133
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117114
|
28/03/2024
|
Baahusing
|
3632007WL038022
|
Baahusing
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3043333737
|
|
Baahusing
|
()
|
|
55
|
GUDUR
|
TS-32-007-039-001/040134
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117116
|
28/03/2024
|
AMMI
|
3632007WL038022
|
AMMI
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3043333739
|
|
AMMI
|
()
|
|
56
|
GUDUR
|
TS-32-007-039-001/040134
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117115
|
28/03/2024
|
VEERANNA
|
3632007WL038022
|
VEERANNA
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3043333738
|
|
VEERANNA
|
()
|
|
57
|
GUDUR
|
TS-32-007-039-001/040135
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117117
|
28/03/2024
|
laxman
|
3632007WL038022
|
laxman
|
50611201
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
16/04/2024
|
|
3043333740
|
|
laxman
|
()
|
|
58
|
GUDUR
|
TS-32-007-039-001/040135
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117118
|
28/03/2024
|
swarupa
|
3632007WL038022
|
swarupa
|
50611201
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
16/04/2024
|
|
3043333741
|
|
swarupa
|
()
|
|
59
|
GUDUR
|
TS-32-007-039-001/040137
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117119
|
28/03/2024
|
Kishan
|
3632007WL038022
|
Kishan
|
50611201
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
16/04/2024
|
|
3043333742
|
|
Kishan
|
()
|
|
60
|
GUDUR
|
TS-32-007-039-001/040137
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117120
|
28/03/2024
|
vinoda
|
3632007WL038022
|
vinoda
|
50611201
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
16/04/2024
|
|
3043333743
|
|
vinoda
|
()
|
|
61
|
GUDUR
|
TS-32-007-039-001/040138
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117121
|
28/03/2024
|
paravathi
|
3632007WL038022
|
paravathi
|
50611201
|
SBIN0000DOP
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
3043333744
|
|
paravathi
|
()
|
|
62
|
GUDUR
|
TS-32-007-039-001/040138
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117122
|
28/03/2024
|
shankar
|
3632007WL038022
|
shankar
|
50611201
|
SBIN0000DOP
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
3043333745
|
|
shankar
|
()
|
|
63
|
GUDUR
|
TS-32-007-039-001/040139
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117124
|
28/03/2024
|
kaaveri
|
3632007WL038022
|
kaaveri
|
50611201
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
16/04/2024
|
|
3043333746
|
|
kaaveri
|
()
|
|
64
|
GUDUR
|
TS-32-007-039-001/040139
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117123
|
28/03/2024
|
Veeranna
|
3632007WL038022
|
Veeranna
|
50611201
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
16/04/2024
|
|
3043333759
|
|
Veeranna
|
()
|
|
65
|
GUDUR
|
TS-32-007-039-001/040141
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117125
|
28/03/2024
|
aruna
|
3632007WL038022
|
aruna
|
50611201
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3043333747
|
|
aruna
|
()
|
|
66
|
GUDUR
|
TS-32-007-039-001/040141
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117126
|
28/03/2024
|
Harilal
|
3632007WL038022
|
Harilal
|
50611201
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3043333748
|
|
Harilal
|
()
|
|
67
|
GUDUR
|
TS-32-007-039-001/040145
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117128
|
28/03/2024
|
kaliya
|
3632007WL038022
|
kaliya
|
50611201
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
16/04/2024
|
|
3043333750
|
|
kaliya
|
()
|
|
68
|
GUDUR
|
TS-32-007-039-001/040145
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117127
|
28/03/2024
|
thara
|
3632007WL038022
|
thara
|
50611201
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
16/04/2024
|
|
3043333749
|
|
thara
|
()
|
|
69
|
GUDUR
|
TS-32-007-039-001/040151
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117130
|
28/03/2024
|
bharathi
|
3632007WL038022
|
bharathi
|
50611201
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3043333772
|
|
bharathi
|
()
|
|
70
|
GUDUR
|
TS-32-007-039-001/040151
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117129
|
28/03/2024
|
mangya
|
3632007WL038022
|
mangya
|
50611201
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3043333771
|
|
mangya
|
()
|
|
71
|
GUDUR
|
TS-32-007-039-001/040164
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117136
|
28/03/2024
|
kavitha
|
3632007WL038022
|
kavitha
|
50611201
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
16/04/2024
|
|
3043333763
|
|
kavitha
|
()
|
|
72
|
GUDUR
|
TS-32-007-039-001/040164
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117137
|
28/03/2024
|
laxmi devi
|
3632007WL038022
|
laxmi devi
|
50611201
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
16/04/2024
|
|
3043333764
|
|
laxmi devi
|
()
|
|
73
|
GUDUR
|
TS-32-007-039-001/040164
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117135
|
28/03/2024
|
veeranna
|
3632007WL038022
|
veeranna
|
50611201
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
16/04/2024
|
|
3043333765
|
|
veeranna
|
()
|
|
74
|
GUDUR
|
TS-32-007-039-001/040169
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117139
|
28/03/2024
|
hanuman
|
3632007WL038022
|
hanuman
|
50611201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
16/04/2024
|
|
3043333770
|
|
hanuman
|
()
|
|
75
|
GUDUR
|
TS-32-007-039-001/040172
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117140
|
28/03/2024
|
narsamma
|
3632007WL038022
|
narsamma
|
50611201
|
SBIN0000DOP
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
3043333760
|
|
narsamma
|
()
|
|
76
|
GUDUR
|
TS-32-007-039-001/040177
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117141
|
28/03/2024
|
harilal
|
3632007WL038022
|
harilal
|
50611201
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3043333766
|
|
harilal
|
()
|
|
77
|
GUDUR
|
TS-32-007-039-001/040177
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117142
|
28/03/2024
|
haritha
|
3632007WL038022
|
haritha
|
50611201
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3043333767
|
|
haritha
|
()
|
|
78
|
GUDUR
|
TS-32-007-039-001/040178
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117144
|
28/03/2024
|
Samku
|
3632007WL038022
|
Samku
|
50611201
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3043333719
|
|
Samku
|
()
|
|
79
|
GUDUR
|
TS-32-007-039-001/040180
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117145
|
28/03/2024
|
Paapa
|
3632007WL038022
|
Paapa
|
50611201
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3043333715
|
|
Paapa
|
()
|
|
80
|
GUDUR
|
TS-32-007-039-001/040180
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117146
|
28/03/2024
|
sangitha
|
3632007WL038022
|
sangitha
|
50611201
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3043333751
|
|
sangitha
|
()
|
|
81
|
GUDUR
|
TS-32-007-039-001/040181
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117147
|
28/03/2024
|
vasya
|
3632007WL038022
|
vasya
|
50611201
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3043333752
|
|
vasya
|
()
|
|
82
|
GUDUR
|
TS-32-007-039-001/040182
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117150
|
28/03/2024
|
arunna
|
3632007WL038022
|
arunna
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3043333769
|
|
arunna
|
()
|
|
83
|
GUDUR
|
TS-32-007-039-001/040182
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117149
|
28/03/2024
|
veeranna
|
3632007WL038022
|
veeranna
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3043333768
|
|
veeranna
|
()
|
|
84
|
GUDUR
|
TS-32-007-039-001/040187
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117156
|
28/03/2024
|
Kamli
|
3632007WL038022
|
Kamli
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3043333721
|
|
Kamli
|
()
|
|
85
|
GUDUR
|
TS-32-007-039-001/040187
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117155
|
28/03/2024
|
Lakshma
|
3632007WL038022
|
Lakshma
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3043333720
|
|
Lakshma
|
()
|
|
86
|
GUDUR
|
TS-32-007-039-001/040192
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117157
|
28/03/2024
|
suresh
|
3632007WL038022
|
suresh
|
50611201
|
SBIN0000DOP
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
3043333761
|
|
suresh
|
()
|
|
87
|
GUDUR
|
TS-32-007-039-001/040199
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117162
|
28/03/2024
|
Veeramma
|
3632007WL038022
|
Veeramma
|
50611201
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
16/04/2024
|
|
3043333722
|
|
Veeramma
|
()
|
|
88
|
GUDUR
|
TS-32-007-039-001/040200
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117163
|
28/03/2024
|
venkanna
|
3632007WL038022
|
venkanna
|
50611201
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
16/04/2024
|
|
3043333775
|
|
venkanna
|
()
|
|
89
|
GUDUR
|
TS-32-007-039-001/040215
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117169
|
28/03/2024
|
srinu
|
3632007WL038022
|
srinu
|
50611201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
16/04/2024
|
|
3043333773
|
|
srinu
|
()
|
|
90
|
GUDUR
|
TS-32-007-039-001/040224
(PATIMEEDI THANDA)
|
3632007000NRG24280320241117173
|
28/03/2024
|
Andamma
|
3632007WL038022
|
Andamma
|
50611201
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
3043333723
|
|
Andamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79326
|
79326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79326
|
79326
|
|
|
|
|
|
|
|