|
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-32-007-009-011/020002
(SEETHANAGARAM)
|
3632007000NRG24060620230435140
|
07/06/2023
|
Venkanna
|
3632007WL008500
|
Venkanna
|
50613401
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
03/07/2023
|
|
2983996203
|
|
Venkanna
|
()
|
|
2
|
GUDUR
|
TS-32-007-010-014/020183
(MACHARLA)
|
3632007000NRG24060620230435138
|
07/06/2023
|
Baalayya
|
3632007WL008498
|
Baalayya
|
50613401
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2983996232
|
|
Baalayya
|
()
|
|
3
|
GUDUR
|
TS-32-007-011-015/010192
(GUDUR)
|
3632007000NRG24070620230435890
|
07/06/2023
|
Bujji
|
3632007WL008511
|
Bujji
|
50613401
|
SBIN0000DOP
|
799
|
799
|
Processed
|
03/07/2023
|
|
2983996211
|
|
Bujji
|
()
|
|
4
|
GUDUR
|
TS-32-007-011-015/010734
(GUDUR)
|
3632007000NRG24070620230435891
|
07/06/2023
|
Ramsingh
|
3632007WL008511
|
Ramsingh
|
50613401
|
SBIN0000DOP
|
799
|
799
|
Processed
|
03/07/2023
|
|
2983996319
|
|
Ramsingh
|
()
|
|
5
|
GUDUR
|
TS-32-007-011-015/010876
(GUDUR)
|
3632007000NRG24070620230435893
|
07/06/2023
|
rakma
|
3632007WL008511
|
rakma
|
50613401
|
SBIN0000DOP
|
799
|
799
|
Processed
|
03/07/2023
|
|
2983996265
|
|
rakma
|
()
|
|
6
|
GUDUR
|
TS-32-007-011-015/010881
(GUDUR)
|
3632007000NRG24070620230435894
|
07/06/2023
|
haachu
|
3632007WL008511
|
haachu
|
50613401
|
SBIN0000DOP
|
799
|
799
|
Processed
|
03/07/2023
|
|
2983996299
|
|
haachu
|
()
|
|
7
|
GUDUR
|
TS-32-007-011-015/010881
(GUDUR)
|
3632007000NRG24070620230435895
|
07/06/2023
|
sOna
|
3632007WL008511
|
sOna
|
50613401
|
SBIN0000DOP
|
799
|
799
|
Processed
|
03/07/2023
|
|
2983996300
|
|
sOna
|
()
|
|
8
|
GUDUR
|
TS-32-007-011-015/010929
(GUDUR)
|
3632007000NRG24070620230435897
|
07/06/2023
|
saroja
|
3632007WL008511
|
saroja
|
50613401
|
SBIN0000DOP
|
781
|
781
|
Processed
|
03/07/2023
|
|
2983996278
|
|
saroja
|
()
|
|
9
|
GUDUR
|
TS-32-007-011-015/010929
(GUDUR)
|
3632007000NRG24070620230435896
|
07/06/2023
|
viranna
|
3632007WL008511
|
viranna
|
50613401
|
SBIN0000DOP
|
781
|
781
|
Processed
|
03/07/2023
|
|
2983996277
|
|
viranna
|
()
|
|
10
|
GUDUR
|
TS-32-007-011-015/010930
(GUDUR)
|
3632007000NRG24070620230435898
|
07/06/2023
|
dwaali
|
3632007WL008511
|
dwaali
|
50613401
|
SBIN0000DOP
|
781
|
781
|
Processed
|
03/07/2023
|
|
2983996274
|
|
dwaali
|
()
|
|
11
|
GUDUR
|
TS-32-007-011-015/010934
(GUDUR)
|
3632007000NRG24070620230435899
|
07/06/2023
|
suresh
|
3632007WL008511
|
suresh
|
50613401
|
SBIN0000DOP
|
781
|
781
|
Processed
|
03/07/2023
|
|
2983996266
|
|
suresh
|
()
|
|
12
|
GUDUR
|
TS-32-007-011-015/010978
(GUDUR)
|
3632007000NRG24070620230435900
|
07/06/2023
|
laalu
|
3632007WL008511
|
laalu
|
50613401
|
SBIN0000DOP
|
799
|
799
|
Processed
|
03/07/2023
|
|
2983996281
|
|
laalu
|
()
|
|
13
|
GUDUR
|
TS-32-007-011-015/010978
(GUDUR)
|
3632007000NRG24070620230435901
|
07/06/2023
|
narsi
|
3632007WL008511
|
narsi
|
50613401
|
SBIN0000DOP
|
799
|
799
|
Processed
|
03/07/2023
|
|
2983996282
|
|
narsi
|
()
|
|
14
|
GUDUR
|
TS-32-007-011-015/010979
(GUDUR)
|
3632007000NRG24070620230435902
|
07/06/2023
|
padma
|
3632007WL008511
|
padma
|
50613401
|
SBIN0000DOP
|
823
|
823
|
Processed
|
03/07/2023
|
|
2983996275
|
|
padma
|
()
|
|
15
|
GUDUR
|
TS-32-007-011-015/011011
(GUDUR)
|
3632007000NRG24070620230435904
|
07/06/2023
|
badri
|
3632007WL008511
|
badri
|
50613401
|
SBIN0000DOP
|
799
|
799
|
Processed
|
03/07/2023
|
|
2983996283
|
|
badri
|
()
|
|
16
|
GUDUR
|
TS-32-007-011-015/011692
(GUDUR)
|
3632007000NRG24070620230435909
|
07/06/2023
|
Swamy
|
3632007WL008511
|
Swamy
|
50613401
|
SBIN0000DOP
|
799
|
799
|
Processed
|
03/07/2023
|
|
2983996320
|
|
Swamy
|
()
|
|
17
|
GUDUR
|
TS-32-007-035-001/020005
(LINETHANDA)
|
3632007000NRG24070620230435941
|
07/06/2023
|
tolachi
|
3632007WL008511
|
tolachi
|
50613401
|
SBIN0000DOP
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983996244
|
|
tolachi
|
()
|
|
18
|
GUDUR
|
TS-32-007-035-001/020006
(LINETHANDA)
|
3632007000NRG24070620230435943
|
07/06/2023
|
Sonaa
|
3632007WL008511
|
Sonaa
|
50613401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983996224
|
|
Sonaa
|
()
|
|
19
|
GUDUR
|
TS-32-007-035-001/020007
(LINETHANDA)
|
3632007000NRG24070620230435946
|
07/06/2023
|
Badru
|
3632007WL008511
|
Badru
|
50613401
|
SBIN0000DOP
|
823
|
823
|
Processed
|
03/07/2023
|
|
2983996233
|
|
Badru
|
()
|
|
20
|
GUDUR
|
TS-32-007-035-001/020007
(LINETHANDA)
|
3632007000NRG24070620230435945
|
07/06/2023
|
sakki
|
3632007WL008511
|
sakki
|
50613401
|
SBIN0000DOP
|
781
|
781
|
Processed
|
03/07/2023
|
|
2983996220
|
|
sakki
|
()
|
|
21
|
GUDUR
|
TS-32-007-035-001/020009
(LINETHANDA)
|
3632007000NRG24070620230435947
|
07/06/2023
|
Hacca
|
3632007WL008511
|
Hacca
|
50613401
|
SBIN0000DOP
|
823
|
823
|
Processed
|
03/07/2023
|
|
2983996225
|
|
Hacca
|
()
|
|
22
|
GUDUR
|
TS-32-007-035-001/020009
(LINETHANDA)
|
3632007000NRG24070620230435949
|
07/06/2023
|
MAHAN
|
3632007WL008511
|
MAHAN
|
50613401
|
SBIN0000DOP
|
823
|
823
|
Processed
|
03/07/2023
|
|
2983996252
|
|
MAHAN
|
()
|
|
23
|
GUDUR
|
TS-32-007-035-001/020009
(LINETHANDA)
|
3632007000NRG24070620230435948
|
07/06/2023
|
RAJLI
|
3632007WL008511
|
RAJLI
|
50613401
|
SBIN0000DOP
|
823
|
823
|
Processed
|
03/07/2023
|
|
2983996251
|
|
RAJLI
|
()
|
|
24
|
GUDUR
|
TS-32-007-035-001/020010
(LINETHANDA)
|
3632007000NRG24070620230435950
|
07/06/2023
|
Eeru
|
3632007WL008511
|
Eeru
|
50613401
|
SBIN0000DOP
|
781
|
781
|
Processed
|
03/07/2023
|
|
2983996214
|
|
Eeru
|
()
|
|
25
|
GUDUR
|
TS-32-007-035-001/020018
(LINETHANDA)
|
3632007000NRG24070620230435953
|
07/06/2023
|
kaika
|
3632007WL008511
|
kaika
|
50613401
|
SBIN0000DOP
|
781
|
781
|
Processed
|
03/07/2023
|
|
2983996311
|
|
kaika
|
()
|
|
26
|
GUDUR
|
TS-32-007-035-001/020032
(LINETHANDA)
|
3632007000NRG24070620230435959
|
07/06/2023
|
Raamcamdra
|
3632007WL008511
|
Raamcamdra
|
50613401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983996226
|
|
Raamcamdra
|
()
|
|
27
|
GUDUR
|
TS-32-007-035-001/020032
(LINETHANDA)
|
3632007000NRG24070620230435960
|
07/06/2023
|
Sonaa
|
3632007WL008511
|
Sonaa
|
50613401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983996253
|
|
Sonaa
|
()
|
|
28
|
GUDUR
|
TS-32-007-035-001/020036
(LINETHANDA)
|
3632007000NRG24070620230435961
|
07/06/2023
|
Redya
|
3632007WL008511
|
Redya
|
50613401
|
SBIN0000DOP
|
823
|
823
|
Processed
|
03/07/2023
|
|
2983996229
|
|
Redya
|
()
|
|
29
|
GUDUR
|
TS-32-007-035-001/020036
(LINETHANDA)
|
3632007000NRG24070620230435962
|
07/06/2023
|
Saali
|
3632007WL008511
|
Saali
|
50613401
|
SBIN0000DOP
|
823
|
823
|
Processed
|
03/07/2023
|
|
2983996261
|
|
Saali
|
()
|
|
30
|
GUDUR
|
TS-32-007-035-001/020040
(LINETHANDA)
|
3632007000NRG24070620230435963
|
07/06/2023
|
Naarayana
|
3632007WL008511
|
Naarayana
|
50613401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983996215
|
|
Naarayana
|
()
|
|
31
|
GUDUR
|
TS-32-007-035-001/020040
(LINETHANDA)
|
3632007000NRG24070620230435964
|
07/06/2023
|
Raajamma
|
3632007WL008511
|
Raajamma
|
50613401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983996216
|
|
Raajamma
|
()
|
|
32
|
GUDUR
|
TS-32-007-035-001/020043
(LINETHANDA)
|
3632007000NRG24070620230435965
|
07/06/2023
|
Mangi
|
3632007WL008511
|
Mangi
|
50613401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983996321
|
|
Mangi
|
()
|
|
33
|
GUDUR
|
TS-32-007-035-001/020048
(LINETHANDA)
|
3632007000NRG24070620230435969
|
07/06/2023
|
Baaju
|
3632007WL008511
|
Baaju
|
50613401
|
SBIN0000DOP
|
823
|
823
|
Processed
|
03/07/2023
|
|
2983996235
|
|
Baaju
|
()
|
|
34
|
GUDUR
|
TS-32-007-035-001/020048
(LINETHANDA)
|
3632007000NRG24070620230435968
|
07/06/2023
|
Beema
|
3632007WL008511
|
Beema
|
50613401
|
SBIN0000DOP
|
823
|
823
|
Processed
|
03/07/2023
|
|
2983996234
|
|
Beema
|
()
|
|
35
|
GUDUR
|
TS-32-007-035-001/020049
(LINETHANDA)
|
3632007000NRG24070620230435971
|
07/06/2023
|
Bhadarkaali
|
3632007WL008511
|
Bhadarkaali
|
50613401
|
SBIN0000DOP
|
799
|
799
|
Processed
|
03/07/2023
|
|
2983996313
|
|
Bhadarkaali
|
()
|
|
36
|
GUDUR
|
TS-32-007-035-001/020050
(LINETHANDA)
|
3632007000NRG24070620230435975
|
07/06/2023
|
LAALU
|
3632007WL008511
|
LAALU
|
50613401
|
SBIN0000DOP
|
823
|
823
|
Processed
|
03/07/2023
|
|
2983996263
|
|
LAALU
|
()
|
|
37
|
GUDUR
|
TS-32-007-035-001/020051
(LINETHANDA)
|
3632007000NRG24070620230435977
|
07/06/2023
|
Saali
|
3632007WL008511
|
Saali
|
50613401
|
SBIN0000DOP
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983996255
|
|
Saali
|
()
|
|
38
|
GUDUR
|
TS-32-007-035-001/020061
(LINETHANDA)
|
3632007000NRG24070620230435982
|
07/06/2023
|
Bodi
|
3632007WL008511
|
Bodi
|
50613401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983996221
|
|
Bodi
|
()
|
|
39
|
GUDUR
|
TS-32-007-035-001/020061
(LINETHANDA)
|
3632007000NRG24070620230435981
|
07/06/2023
|
Taarya
|
3632007WL008511
|
Taarya
|
50613401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983996250
|
|
Taarya
|
()
|
|
40
|
GUDUR
|
TS-32-007-035-001/020062
(LINETHANDA)
|
3632007000NRG24070620230435983
|
07/06/2023
|
Amarsimg
|
3632007WL008511
|
Amarsimg
|
50613401
|
SBIN0000DOP
|
823
|
823
|
Processed
|
03/07/2023
|
|
2983996305
|
|
Amarsimg
|
()
|
|
41
|
GUDUR
|
TS-32-007-035-001/020069
(LINETHANDA)
|
3632007000NRG24070620230435988
|
07/06/2023
|
Saavitri
|
3632007WL008511
|
Saavitri
|
50613401
|
SBIN0000DOP
|
781
|
781
|
Processed
|
03/07/2023
|
|
2983996291
|
|
Saavitri
|
()
|
|
42
|
GUDUR
|
TS-32-007-035-001/020070
(LINETHANDA)
|
3632007000NRG24070620230435991
|
07/06/2023
|
sundar
|
3632007WL008511
|
sundar
|
50613401
|
SBIN0000DOP
|
823
|
823
|
Processed
|
03/07/2023
|
|
2983996236
|
|
sundar
|
()
|
|
43
|
GUDUR
|
TS-32-007-035-001/020071
(LINETHANDA)
|
3632007000NRG24070620230435992
|
07/06/2023
|
kashna
|
3632007WL008511
|
kashna
|
50613401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983996222
|
|
kashna
|
()
|
|
44
|
GUDUR
|
TS-32-007-035-001/020081
(LINETHANDA)
|
3632007000NRG24070620230435996
|
07/06/2023
|
siedabi
|
3632007WL008511
|
siedabi
|
50613401
|
SBIN0000DOP
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983996248
|
|
siedabi
|
()
|
|
45
|
GUDUR
|
TS-32-007-035-001/020082
(LINETHANDA)
|
3632007000NRG24070620230435998
|
07/06/2023
|
Jaamla
|
3632007WL008511
|
Jaamla
|
50613401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983996223
|
|
Jaamla
|
()
|
|
46
|
GUDUR
|
TS-32-007-035-001/020089
(LINETHANDA)
|
3632007000NRG24070620230436001
|
07/06/2023
|
Kommaalu
|
3632007WL008511
|
Kommaalu
|
50613401
|
SBIN0000DOP
|
799
|
799
|
Processed
|
03/07/2023
|
|
2983996262
|
|
Kommaalu
|
()
|
|
47
|
GUDUR
|
TS-32-007-035-001/020099
(LINETHANDA)
|
3632007000NRG24070620230436003
|
07/06/2023
|
Baaju
|
3632007WL008511
|
Baaju
|
50613401
|
SBIN0000DOP
|
799
|
799
|
Processed
|
03/07/2023
|
|
2983996264
|
|
Baaju
|
()
|
|
48
|
GUDUR
|
TS-32-007-035-001/020099
(LINETHANDA)
|
3632007000NRG24070620230436004
|
07/06/2023
|
Hacci
|
3632007WL008511
|
Hacci
|
50613401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983996324
|
|
Hacci
|
()
|
|
49
|
GUDUR
|
TS-32-007-035-001/020104
(LINETHANDA)
|
3632007000NRG24070620230436006
|
07/06/2023
|
Kamili
|
3632007WL008511
|
Kamili
|
50613401
|
SBIN0000DOP
|
781
|
781
|
Processed
|
03/07/2023
|
|
2983996228
|
|
Kamili
|
()
|
|
50
|
GUDUR
|
TS-32-007-035-001/020106
(LINETHANDA)
|
3632007000NRG24070620230436008
|
07/06/2023
|
Bhadru
|
3632007WL008511
|
Bhadru
|
50613401
|
SBIN0000DOP
|
823
|
823
|
Processed
|
03/07/2023
|
|
2983996217
|
|
Bhadru
|
()
|
|
51
|
GUDUR
|
TS-32-007-035-001/020106
(LINETHANDA)
|
3632007000NRG24070620230436009
|
07/06/2023
|
Kouselli
|
3632007WL008511
|
Kouselli
|
50613401
|
SBIN0000DOP
|
823
|
823
|
Processed
|
03/07/2023
|
|
2983996271
|
|
Kouselli
|
()
|
|
52
|
GUDUR
|
TS-32-007-035-001/020112
(LINETHANDA)
|
3632007000NRG24070620230436010
|
07/06/2023
|
Somlaa
|
3632007WL008511
|
Somlaa
|
50613401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983996287
|
|
Somlaa
|
()
|
|
53
|
GUDUR
|
TS-32-007-035-001/020128
(LINETHANDA)
|
3632007000NRG24070620230436014
|
07/06/2023
|
Bodi
|
3632007WL008511
|
Bodi
|
50613401
|
SBIN0000DOP
|
781
|
781
|
Processed
|
03/07/2023
|
|
2983996213
|
|
Bodi
|
()
|
|
54
|
GUDUR
|
TS-32-007-035-001/020128
(LINETHANDA)
|
3632007000NRG24070620230436013
|
07/06/2023
|
Vaalya
|
3632007WL008511
|
Vaalya
|
50613401
|
SBIN0000DOP
|
781
|
781
|
Processed
|
03/07/2023
|
|
2983996212
|
|
Vaalya
|
()
|
|
55
|
GUDUR
|
TS-32-007-035-001/020130
(LINETHANDA)
|
3632007000NRG24070620230436017
|
07/06/2023
|
dashma
|
3632007WL008511
|
dashma
|
50613401
|
SBIN0000DOP
|
823
|
823
|
Processed
|
03/07/2023
|
|
2983996272
|
|
dashma
|
()
|
|
56
|
GUDUR
|
TS-32-007-035-001/020130
(LINETHANDA)
|
3632007000NRG24070620230436015
|
07/06/2023
|
Tikya
|
3632007WL008511
|
Tikya
|
50613401
|
SBIN0000DOP
|
823
|
823
|
Processed
|
03/07/2023
|
|
2983996218
|
|
Tikya
|
()
|
|
57
|
GUDUR
|
TS-32-007-035-001/020131
(LINETHANDA)
|
3632007000NRG24070620230436018
|
07/06/2023
|
Bucca
|
3632007WL008511
|
Bucca
|
50613401
|
SBIN0000DOP
|
781
|
781
|
Processed
|
03/07/2023
|
|
2983996237
|
|
Bucca
|
()
|
|
58
|
GUDUR
|
TS-32-007-035-001/020131
(LINETHANDA)
|
3632007000NRG24070620230436019
|
07/06/2023
|
Mamgi
|
3632007WL008511
|
Mamgi
|
50613401
|
SBIN0000DOP
|
781
|
781
|
Processed
|
03/07/2023
|
|
2983996273
|
|
Mamgi
|
()
|
|
59
|
GUDUR
|
TS-32-007-035-001/020132
(LINETHANDA)
|
3632007000NRG24070620230436021
|
07/06/2023
|
Lakshmi
|
3632007WL008511
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
823
|
823
|
Processed
|
03/07/2023
|
|
2983996239
|
|
Lakshmi
|
()
|
|
60
|
GUDUR
|
TS-32-007-035-001/020132
(LINETHANDA)
|
3632007000NRG24070620230436020
|
07/06/2023
|
Shamkar
|
3632007WL008511
|
Shamkar
|
50613401
|
SBIN0000DOP
|
823
|
823
|
Processed
|
03/07/2023
|
|
2983996238
|
|
Shamkar
|
()
|
|
61
|
GUDUR
|
TS-32-007-035-001/020137
(LINETHANDA)
|
3632007000NRG24070620230436024
|
07/06/2023
|
Devusimg
|
3632007WL008511
|
Devusimg
|
50613401
|
SBIN0000DOP
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983996257
|
|
Devusimg
|
()
|
|
62
|
GUDUR
|
TS-32-007-035-001/020137
(LINETHANDA)
|
3632007000NRG24070620230436025
|
07/06/2023
|
vinodha
|
3632007WL008511
|
vinodha
|
50613401
|
SBIN0000DOP
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983996258
|
|
vinodha
|
()
|
|
63
|
GUDUR
|
TS-32-007-035-001/020138
(LINETHANDA)
|
3632007000NRG24070620230436026
|
07/06/2023
|
Baavusimg
|
3632007WL008511
|
Baavusimg
|
50613401
|
SBIN0000DOP
|
781
|
781
|
Processed
|
03/07/2023
|
|
2983996219
|
|
Baavusimg
|
()
|
|
64
|
GUDUR
|
TS-32-007-035-001/020140
(LINETHANDA)
|
3632007000NRG24070620230436028
|
07/06/2023
|
Kesvi
|
3632007WL008511
|
Kesvi
|
50613401
|
SBIN0000DOP
|
823
|
823
|
Processed
|
03/07/2023
|
|
2983996240
|
|
Kesvi
|
()
|
|
65
|
GUDUR
|
TS-32-007-035-001/020140
(LINETHANDA)
|
3632007000NRG24070620230436029
|
07/06/2023
|
Pikulu
|
3632007WL008511
|
Pikulu
|
50613401
|
SBIN0000DOP
|
823
|
823
|
Processed
|
03/07/2023
|
|
2983996241
|
|
Pikulu
|
()
|
|
66
|
GUDUR
|
TS-32-007-035-001/020141
(LINETHANDA)
|
3632007000NRG24070620230436030
|
07/06/2023
|
Eerya
|
3632007WL008511
|
Eerya
|
50613401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983996268
|
|
Eerya
|
()
|
|
67
|
GUDUR
|
TS-32-007-035-001/020141
(LINETHANDA)
|
3632007000NRG24070620230436031
|
07/06/2023
|
Vijaya
|
3632007WL008511
|
Vijaya
|
50613401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983996269
|
|
Vijaya
|
()
|
|
68
|
GUDUR
|
TS-32-007-035-001/020144
(LINETHANDA)
|
3632007000NRG24070620230436033
|
07/06/2023
|
Ketya
|
3632007WL008511
|
Ketya
|
50613401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983996318
|
|
Ketya
|
()
|
|
69
|
GUDUR
|
TS-32-007-035-001/020144
(LINETHANDA)
|
3632007000NRG24070620230436032
|
07/06/2023
|
Ramesh
|
3632007WL008511
|
Ramesh
|
50613401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983996317
|
|
Ramesh
|
()
|
|
70
|
GUDUR
|
TS-32-007-035-001/020146
(LINETHANDA)
|
3632007000NRG24070620230436034
|
07/06/2023
|
Kaamti
|
3632007WL008511
|
Kaamti
|
50613401
|
SBIN0000DOP
|
781
|
781
|
Processed
|
03/07/2023
|
|
2983996247
|
|
Kaamti
|
()
|
|
71
|
GUDUR
|
TS-32-007-035-001/020151
(LINETHANDA)
|
3632007000NRG24070620230436040
|
07/06/2023
|
monika
|
3632007WL008511
|
monika
|
50613401
|
SBIN0000DOP
|
781
|
781
|
Processed
|
03/07/2023
|
|
2983996242
|
|
monika
|
()
|
|
72
|
GUDUR
|
TS-32-007-035-001/020151
(LINETHANDA)
|
3632007000NRG24070620230436039
|
07/06/2023
|
Sakri
|
3632007WL008511
|
Sakri
|
50613401
|
SBIN0000DOP
|
781
|
781
|
Processed
|
03/07/2023
|
|
2983996243
|
|
Sakri
|
()
|
|
73
|
GUDUR
|
TS-32-007-035-001/020152
(LINETHANDA)
|
3632007000NRG24070620230436041
|
07/06/2023
|
Irana
|
3632007WL008511
|
Irana
|
50613401
|
SBIN0000DOP
|
823
|
823
|
Processed
|
03/07/2023
|
|
2983996205
|
|
Irana
|
()
|
|
74
|
GUDUR
|
TS-32-007-035-001/020153
(LINETHANDA)
|
3632007000NRG24070620230436043
|
07/06/2023
|
rukki
|
3632007WL008511
|
rukki
|
50613401
|
SBIN0000DOP
|
781
|
781
|
Processed
|
03/07/2023
|
|
2983996206
|
|
rukki
|
()
|
|
75
|
GUDUR
|
TS-32-007-035-001/020155
(LINETHANDA)
|
3632007000NRG24070620230436044
|
07/06/2023
|
Sreenu
|
3632007WL008511
|
Sreenu
|
50613401
|
SBIN0000DOP
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983996270
|
|
Sreenu
|
()
|
|
76
|
GUDUR
|
TS-32-007-035-001/020156
(LINETHANDA)
|
3632007000NRG24070620230436046
|
07/06/2023
|
badri
|
3632007WL008511
|
badri
|
50613401
|
SBIN0000DOP
|
781
|
781
|
Processed
|
03/07/2023
|
|
2983996314
|
|
badri
|
()
|
|
77
|
GUDUR
|
TS-32-007-035-001/020164
(LINETHANDA)
|
3632007000NRG24070620230436048
|
07/06/2023
|
BULLI
|
3632007WL008511
|
BULLI
|
50613401
|
SBIN0000DOP
|
799
|
799
|
Processed
|
03/07/2023
|
|
2983996260
|
|
BULLI
|
()
|
|
78
|
GUDUR
|
TS-32-007-035-001/020164
(LINETHANDA)
|
3632007000NRG24070620230436047
|
07/06/2023
|
SETRAM
|
3632007WL008511
|
SETRAM
|
50613401
|
SBIN0000DOP
|
799
|
799
|
Processed
|
03/07/2023
|
|
2983996259
|
|
SETRAM
|
()
|
|
79
|
GUDUR
|
TS-32-007-035-001/020168
(LINETHANDA)
|
3632007000NRG24070620230436049
|
07/06/2023
|
Bujji
|
3632007WL008511
|
Bujji
|
50613401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983996301
|
|
Bujji
|
()
|
|
80
|
GUDUR
|
TS-32-007-035-001/020169
(LINETHANDA)
|
3632007000NRG24070620230436050
|
07/06/2023
|
Shivalaal
|
3632007WL008511
|
Shivalaal
|
50613401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983996288
|
|
Shivalaal
|
()
|
|
81
|
GUDUR
|
TS-32-007-035-001/020169
(LINETHANDA)
|
3632007000NRG24070620230436051
|
07/06/2023
|
Suguna
|
3632007WL008511
|
Suguna
|
50613401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983996289
|
|
Suguna
|
()
|
|
82
|
GUDUR
|
TS-32-007-035-001/020170
(LINETHANDA)
|
3632007000NRG24070620230436053
|
07/06/2023
|
Neji
|
3632007WL008511
|
Neji
|
50613401
|
SBIN0000DOP
|
799
|
799
|
Processed
|
03/07/2023
|
|
2983996310
|
|
Neji
|
()
|
|
83
|
GUDUR
|
TS-32-007-035-001/020176
(LINETHANDA)
|
3632007000NRG24070620230436055
|
07/06/2023
|
Shamkar
|
3632007WL008511
|
Shamkar
|
50613401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983996207
|
|
Shamkar
|
()
|
|
84
|
GUDUR
|
TS-32-007-035-001/020177
(LINETHANDA)
|
3632007000NRG24070620230436056
|
07/06/2023
|
Raaju
|
3632007WL008511
|
Raaju
|
50613401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983996312
|
|
Raaju
|
()
|
|
85
|
GUDUR
|
TS-32-007-035-001/020179
(LINETHANDA)
|
3632007000NRG24070620230436059
|
07/06/2023
|
Dhooli
|
3632007WL008511
|
Dhooli
|
50613401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983996285
|
|
Dhooli
|
()
|
|
86
|
GUDUR
|
TS-32-007-035-001/020179
(LINETHANDA)
|
3632007000NRG24070620230436058
|
07/06/2023
|
Paddi
|
3632007WL008511
|
Paddi
|
50613401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983996284
|
|
Paddi
|
()
|
|
87
|
GUDUR
|
TS-32-007-035-001/020180
(LINETHANDA)
|
3632007000NRG24070620230436061
|
07/06/2023
|
Rupli
|
3632007WL008511
|
Rupli
|
50613401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983996286
|
|
Rupli
|
()
|
|
88
|
GUDUR
|
TS-32-007-035-001/020187
(LINETHANDA)
|
3632007000NRG24070620230436066
|
07/06/2023
|
Rupla
|
3632007WL008511
|
Rupla
|
50613401
|
SBIN0000DOP
|
823
|
823
|
Processed
|
03/07/2023
|
|
2983996208
|
|
Rupla
|
()
|
|
89
|
GUDUR
|
TS-32-007-035-001/020189
(LINETHANDA)
|
3632007000NRG24070620230436068
|
07/06/2023
|
Dubla
|
3632007WL008511
|
Dubla
|
50613401
|
SBIN0000DOP
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983996209
|
|
Dubla
|
()
|
|
90
|
GUDUR
|
TS-32-007-035-001/020189
(LINETHANDA)
|
3632007000NRG24070620230436069
|
07/06/2023
|
ravi
|
3632007WL008511
|
ravi
|
50613401
|
SBIN0000DOP
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983996210
|
|
ravi
|
()
|
|
91
|
GUDUR
|
TS-32-007-035-001/020194
(LINETHANDA)
|
3632007000NRG24070620230436070
|
07/06/2023
|
badri
|
3632007WL008511
|
badri
|
50613401
|
SBIN0000DOP
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983996295
|
|
badri
|
()
|
|
92
|
GUDUR
|
TS-32-007-035-001/020194
(LINETHANDA)
|
3632007000NRG24070620230436071
|
07/06/2023
|
surash
|
3632007WL008511
|
surash
|
50613401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983996296
|
|
surash
|
()
|
|
93
|
GUDUR
|
TS-32-007-035-001/020199
(LINETHANDA)
|
3632007000NRG24070620230436072
|
07/06/2023
|
Laali
|
3632007WL008511
|
Laali
|
50613401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983996306
|
|
Laali
|
()
|
|
94
|
GUDUR
|
TS-32-007-035-001/020212
(LINETHANDA)
|
3632007000NRG24070620230436074
|
07/06/2023
|
Kamili
|
3632007WL008511
|
Kamili
|
50613401
|
SBIN0000DOP
|
823
|
823
|
Processed
|
03/07/2023
|
|
2983996316
|
|
Kamili
|
()
|
|
95
|
GUDUR
|
TS-32-007-035-001/020219
(LINETHANDA)
|
3632007000NRG24070620230436076
|
07/06/2023
|
Baali
|
3632007WL008511
|
Baali
|
50613401
|
SBIN0000DOP
|
823
|
823
|
Processed
|
03/07/2023
|
|
2983996246
|
|
Baali
|
()
|
|
96
|
GUDUR
|
TS-32-007-035-001/020219
(LINETHANDA)
|
3632007000NRG24070620230436075
|
07/06/2023
|
Daanyaa
|
3632007WL008511
|
Daanyaa
|
50613401
|
SBIN0000DOP
|
823
|
823
|
Processed
|
03/07/2023
|
|
2983996245
|
|
Daanyaa
|
()
|
|
97
|
GUDUR
|
TS-32-007-035-001/020265
(LINETHANDA)
|
3632007000NRG24070620230436084
|
07/06/2023
|
Bulli
|
3632007WL008511
|
Bulli
|
50613401
|
SBIN0000DOP
|
799
|
799
|
Processed
|
03/07/2023
|
|
2983996322
|
|
Bulli
|
()
|
|
98
|
GUDUR
|
TS-32-007-035-001/020273
(LINETHANDA)
|
3632007000NRG24070620230436085
|
07/06/2023
|
Jyothi
|
3632007WL008511
|
Jyothi
|
50613401
|
SBIN0000DOP
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983996307
|
|
Jyothi
|
()
|
|
99
|
GUDUR
|
TS-32-007-035-001/020279
(LINETHANDA)
|
3632007000NRG24070620230436087
|
07/06/2023
|
Neji
|
3632007WL008511
|
Neji
|
50613401
|
SBIN0000DOP
|
823
|
823
|
Processed
|
03/07/2023
|
|
2983996308
|
|
Neji
|
()
|
|
100
|
GUDUR
|
TS-32-007-035-001/020290
(LINETHANDA)
|
3632007000NRG24070620230436089
|
07/06/2023
|
Manga
|
3632007WL008511
|
Manga
|
50613401
|
SBIN0000DOP
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983996309
|
|
Manga
|
()
|
|
101
|
GUDUR
|
TS-32-007-035-001/020295
(LINETHANDA)
|
3632007000NRG24070620230436090
|
07/06/2023
|
jumaNi
|
3632007WL008511
|
jumaNi
|
50613401
|
SBIN0000DOP
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983996293
|
|
jumaNi
|
()
|
|
102
|
GUDUR
|
TS-32-007-035-001/020295
(LINETHANDA)
|
3632007000NRG24070620230436091
|
07/06/2023
|
raaju
|
3632007WL008511
|
raaju
|
50613401
|
SBIN0000DOP
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983996292
|
|
raaju
|
()
|
|
103
|
GUDUR
|
TS-32-007-035-001/020298
(LINETHANDA)
|
3632007000NRG24070620230436095
|
07/06/2023
|
naresh
|
3632007WL008511
|
naresh
|
50613401
|
SBIN0000DOP
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983996294
|
|
naresh
|
()
|
|
104
|
GUDUR
|
TS-32-007-035-001/020331
(LINETHANDA)
|
3632007000NRG24070620230436107
|
07/06/2023
|
Sunita
|
3632007WL008511
|
Sunita
|
50613401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983996302
|
|
Sunita
|
()
|
|
105
|
GUDUR
|
TS-32-007-035-001/020333
(LINETHANDA)
|
3632007000NRG24070620230436110
|
07/06/2023
|
laxmi
|
3632007WL008511
|
laxmi
|
50613401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983996304
|
|
laxmi
|
()
|
|
106
|
GUDUR
|
TS-32-007-035-001/020336
(LINETHANDA)
|
3632007000NRG24070620230436114
|
07/06/2023
|
bhadri
|
3632007WL008511
|
bhadri
|
50613401
|
SBIN0000DOP
|
823
|
823
|
Processed
|
03/07/2023
|
|
2983996279
|
|
bhadri
|
()
|
|
107
|
GUDUR
|
TS-32-007-035-001/020336
(LINETHANDA)
|
3632007000NRG24070620230436113
|
07/06/2023
|
Sreenu
|
3632007WL008511
|
Sreenu
|
50613401
|
SBIN0000DOP
|
823
|
823
|
Processed
|
03/07/2023
|
|
2983996280
|
|
Sreenu
|
()
|
|
108
|
GUDUR
|
TS-32-007-035-001/020340
(LINETHANDA)
|
3632007000NRG24070620230436119
|
07/06/2023
|
dwali
|
3632007WL008511
|
dwali
|
50613401
|
SBIN0000DOP
|
821
|
821
|
Processed
|
03/07/2023
|
|
2983996267
|
|
dwali
|
()
|
|
109
|
GUDUR
|
TS-32-007-035-001/020341
(LINETHANDA)
|
3632007000NRG24070620230436121
|
07/06/2023
|
Shiri
|
3632007WL008511
|
Shiri
|
50613401
|
SBIN0000DOP
|
781
|
781
|
Processed
|
03/07/2023
|
|
2983996303
|
|
Shiri
|
()
|
|
110
|
GUDUR
|
TS-32-007-035-001/020342
(LINETHANDA)
|
3632007000NRG24070620230436122
|
07/06/2023
|
dubla
|
3632007WL008511
|
dubla
|
50613401
|
SBIN0000DOP
|
781
|
781
|
Processed
|
03/07/2023
|
|
2983996297
|
|
dubla
|
()
|
|
111
|
GUDUR
|
TS-32-007-035-001/020342
(LINETHANDA)
|
3632007000NRG24070620230436123
|
07/06/2023
|
hachi
|
3632007WL008511
|
hachi
|
50613401
|
SBIN0000DOP
|
781
|
781
|
Processed
|
03/07/2023
|
|
2983996298
|
|
hachi
|
()
|
|
112
|
GUDUR
|
TS-32-007-035-001/020343
(LINETHANDA)
|
3632007000NRG24070620230436124
|
07/06/2023
|
RAAMBAI
|
3632007WL008511
|
RAAMBAI
|
50613401
|
SBIN0000DOP
|
799
|
799
|
Processed
|
03/07/2023
|
|
2983996325
|
|
RAAMBAI
|
()
|
|
113
|
GUDUR
|
TS-32-007-035-001/020354
(LINETHANDA)
|
3632007000NRG24070620230436125
|
07/06/2023
|
Kommalu
|
3632007WL008511
|
Kommalu
|
50613401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983996323
|
|
Kommalu
|
()
|
|
114
|
GUDUR
|
TS-32-007-035-001/020356
(LINETHANDA)
|
3632007000NRG24070620230436126
|
07/06/2023
|
Swarupa
|
3632007WL008511
|
Swarupa
|
50613401
|
SBIN0000DOP
|
799
|
799
|
Processed
|
03/07/2023
|
|
2983996315
|
|
Swarupa
|
()
|
|
115
|
GUDUR
|
TS-32-007-035-001/020381
(LINETHANDA)
|
3632007000NRG24070620230436140
|
07/06/2023
|
mangi
|
3632007WL008511
|
mangi
|
50613401
|
SBIN0000DOP
|
781
|
781
|
Processed
|
03/07/2023
|
|
2983996290
|
|
mangi
|
()
|
|
116
|
GUDUR
|
TS-32-007-035-001/020388
(LINETHANDA)
|
3632007000NRG24070620230436143
|
07/06/2023
|
suresh
|
3632007WL008511
|
suresh
|
50613401
|
SBIN0000DOP
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983996256
|
|
suresh
|
()
|
|
117
|
GUDUR
|
TS-32-007-035-001/020390
(LINETHANDA)
|
3632007000NRG24070620230436145
|
07/06/2023
|
Eeru
|
3632007WL008511
|
Eeru
|
50613401
|
SBIN0000DOP
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983996227
|
|
Eeru
|
()
|
|
118
|
GUDUR
|
TS-32-007-035-001/020390
(LINETHANDA)
|
3632007000NRG24070620230436146
|
07/06/2023
|
Sonaa
|
3632007WL008511
|
Sonaa
|
50613401
|
SBIN0000DOP
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983996254
|
|
Sonaa
|
()
|
|
119
|
GUDUR
|
TS-32-007-035-001/020405
(LINETHANDA)
|
3632007000NRG24070620230436153
|
07/06/2023
|
danjya
|
3632007WL008511
|
danjya
|
50613401
|
SBIN0000DOP
|
823
|
823
|
Processed
|
03/07/2023
|
|
2983996230
|
|
danjya
|
()
|
|
120
|
GUDUR
|
TS-32-007-035-001/020405
(LINETHANDA)
|
3632007000NRG24070620230436154
|
07/06/2023
|
salku
|
3632007WL008511
|
salku
|
50613401
|
SBIN0000DOP
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983996231
|
|
salku
|
()
|
|
121
|
GUDUR
|
TS-32-007-035-001/020408
(LINETHANDA)
|
3632007000NRG24070620230436155
|
07/06/2023
|
Bhadrojee
|
3632007WL008511
|
Bhadrojee
|
50613401
|
SBIN0000DOP
|
781
|
781
|
Processed
|
03/07/2023
|
|
2983996249
|
|
Bhadrojee
|
()
|
|
122
|
GUDUR
|
TS-32-007-035-001/020408
(LINETHANDA)
|
3632007000NRG24070620230436156
|
07/06/2023
|
Lakshmi
|
3632007WL008511
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
781
|
781
|
Processed
|
03/07/2023
|
|
2983996204
|
|
Lakshmi
|
()
|
|
123
|
GUDUR
|
TS-32-007-035-001/020427
(LINETHANDA)
|
3632007000NRG24070620230436162
|
07/06/2023
|
LACHA
|
3632007WL008511
|
LACHA
|
50613401
|
SBIN0000DOP
|
823
|
823
|
Processed
|
03/07/2023
|
|
2983996276
|
|
LACHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101067
|
101067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101067
|
101067
|
|
|
|
|
|
|
|