|
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-32-007-007-010/010044
(CHINNAYELLAPUR)
|
3632007000NRG24170620230544972
|
17/06/2023
|
Veeraswaami
|
3632007WL009889
|
Veeraswaami
|
50613401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/07/2023
|
|
2978166109
|
|
Veeraswaami
|
()
|
|
2
|
GUDUR
|
TS-32-007-007-010/010044
(CHINNAYELLAPUR)
|
3632007000NRG24170620230544973
|
17/06/2023
|
Yaadamma
|
3632007WL009889
|
Yaadamma
|
50613401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/07/2023
|
|
2978166108
|
|
Yaadamma
|
()
|
|
3
|
GUDUR
|
TS-32-007-012-016/010006
(BOLLEPALLY)
|
3632007000NRG24170620230545539
|
17/06/2023
|
Mallayya
|
3632007WL009927
|
Mallayya
|
50613401
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2978166135
|
|
Mallayya
|
()
|
|
4
|
GUDUR
|
TS-32-007-012-016/010006
(BOLLEPALLY)
|
3632007000NRG24170620230545540
|
17/06/2023
|
Padma
|
3632007WL009927
|
Padma
|
50613401
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2978166134
|
|
Padma
|
()
|
|
5
|
GUDUR
|
TS-32-007-012-016/010024
(BOLLEPALLY)
|
3632007000NRG24170620230545541
|
17/06/2023
|
Lakshmi
|
3632007WL009927
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978166133
|
|
Lakshmi
|
()
|
|
6
|
GUDUR
|
TS-32-007-012-016/010039
(BOLLEPALLY)
|
3632007000NRG24170620230545542
|
17/06/2023
|
Uppalayya
|
3632007WL009927
|
Uppalayya
|
50613401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2978166132
|
|
Uppalayya
|
()
|
|
7
|
GUDUR
|
TS-32-007-012-016/010039
(BOLLEPALLY)
|
3632007000NRG24170620230545543
|
17/06/2023
|
Venkanna
|
3632007WL009927
|
Venkanna
|
50613401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2978166131
|
|
Venkanna
|
()
|
|
8
|
GUDUR
|
TS-32-007-012-016/010046
(BOLLEPALLY)
|
3632007000NRG24170620230545544
|
17/06/2023
|
Ramadevi
|
3632007WL009927
|
Ramadevi
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978166130
|
|
Ramadevi
|
()
|
|
9
|
GUDUR
|
TS-32-007-012-016/010064
(BOLLEPALLY)
|
3632007000NRG24170620230545546
|
17/06/2023
|
Lakshmikomuru
|
3632007WL009927
|
Lakshmikomuru
|
50613401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2978166128
|
|
Lakshmikomuru
|
()
|
|
10
|
GUDUR
|
TS-32-007-012-016/010064
(BOLLEPALLY)
|
3632007000NRG24170620230545545
|
17/06/2023
|
Raamulu
|
3632007WL009927
|
Raamulu
|
50613401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2978166129
|
|
Raamulu
|
()
|
|
11
|
GUDUR
|
TS-32-007-012-016/010080
(BOLLEPALLY)
|
3632007000NRG24170620230545547
|
17/06/2023
|
komarayya
|
3632007WL009927
|
komarayya
|
50613401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978166053
|
|
komarayya
|
()
|
|
12
|
GUDUR
|
TS-32-007-012-016/010091
(BOLLEPALLY)
|
3632007000NRG24170620230545548
|
17/06/2023
|
Ailamma
|
3632007WL009927
|
Ailamma
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978166054
|
|
Ailamma
|
()
|
|
13
|
GUDUR
|
TS-32-007-012-016/010099
(BOLLEPALLY)
|
3632007000NRG24170620230545549
|
17/06/2023
|
Swarupa
|
3632007WL009927
|
Swarupa
|
50613401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978166127
|
|
Swarupa
|
()
|
|
14
|
GUDUR
|
TS-32-007-012-016/010099
(BOLLEPALLY)
|
3632007000NRG24170620230545550
|
17/06/2023
|
Yaakayya
|
3632007WL009927
|
Yaakayya
|
50613401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978166126
|
|
Yaakayya
|
()
|
|
15
|
GUDUR
|
TS-32-007-012-016/010192
(BOLLEPALLY)
|
3632007000NRG24170620230545551
|
17/06/2023
|
Nirmala
|
3632007WL009927
|
Nirmala
|
50613401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2978166125
|
|
Nirmala
|
()
|
|
16
|
GUDUR
|
TS-32-007-012-016/010193
(BOLLEPALLY)
|
3632007000NRG24170620230545552
|
17/06/2023
|
Lakshmi
|
3632007WL009927
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978166124
|
|
Lakshmi
|
()
|
|
17
|
GUDUR
|
TS-32-007-012-016/010203
(BOLLEPALLY)
|
3632007000NRG24170620230545553
|
17/06/2023
|
Padma
|
3632007WL009927
|
Padma
|
50613401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978166123
|
|
Padma
|
()
|
|
18
|
GUDUR
|
TS-32-007-012-016/010208
(BOLLEPALLY)
|
3632007000NRG24170620230545554
|
17/06/2023
|
Komuramma
|
3632007WL009927
|
Komuramma
|
50613401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978166122
|
|
Komuramma
|
()
|
|
19
|
GUDUR
|
TS-32-007-012-016/010210
(BOLLEPALLY)
|
3632007000NRG24170620230545555
|
17/06/2023
|
Komuramma
|
3632007WL009927
|
Komuramma
|
50613401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978166121
|
|
Komuramma
|
()
|
|
20
|
GUDUR
|
TS-32-007-012-016/010216
(BOLLEPALLY)
|
3632007000NRG24170620230545556
|
17/06/2023
|
Komala
|
3632007WL009927
|
Komala
|
50613401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2978166056
|
|
Komala
|
()
|
|
21
|
GUDUR
|
TS-32-007-012-016/010230
(BOLLEPALLY)
|
3632007000NRG24170620230545558
|
17/06/2023
|
Ayilamma
|
3632007WL009927
|
Ayilamma
|
50613401
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2978166152
|
|
Ayilamma
|
()
|
|
22
|
GUDUR
|
TS-32-007-012-016/010230
(BOLLEPALLY)
|
3632007000NRG24170620230545557
|
17/06/2023
|
Kattayya
|
3632007WL009927
|
Kattayya
|
50613401
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2978166153
|
|
Kattayya
|
()
|
|
23
|
GUDUR
|
TS-32-007-012-016/010237
(BOLLEPALLY)
|
3632007000NRG24170620230545561
|
17/06/2023
|
Hakya
|
3632007WL009927
|
Hakya
|
50613401
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2978166057
|
|
Hakya
|
()
|
|
24
|
GUDUR
|
TS-32-007-012-016/010237
(BOLLEPALLY)
|
3632007000NRG24170620230545562
|
17/06/2023
|
Raajamma
|
3632007WL009927
|
Raajamma
|
50613401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978166058
|
|
Raajamma
|
()
|
|
25
|
GUDUR
|
TS-32-007-012-016/010239
(BOLLEPALLY)
|
3632007000NRG24170620230545564
|
17/06/2023
|
Padma
|
3632007WL009927
|
Padma
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978166060
|
|
Padma
|
()
|
|
26
|
GUDUR
|
TS-32-007-012-016/010239
(BOLLEPALLY)
|
3632007000NRG24170620230545563
|
17/06/2023
|
Venkanna
|
3632007WL009927
|
Venkanna
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978166059
|
|
Venkanna
|
()
|
|
27
|
GUDUR
|
TS-32-007-012-016/010241
(BOLLEPALLY)
|
3632007000NRG24170620230545565
|
17/06/2023
|
Narsiha
|
3632007WL009927
|
Narsiha
|
50613401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978166090
|
|
Narsiha
|
()
|
|
28
|
GUDUR
|
TS-32-007-012-016/010243
(BOLLEPALLY)
|
3632007000NRG24170620230545566
|
17/06/2023
|
Kalamma
|
3632007WL009927
|
Kalamma
|
50613401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978166062
|
|
Kalamma
|
()
|
|
29
|
GUDUR
|
TS-32-007-012-016/010245
(BOLLEPALLY)
|
3632007000NRG24170620230545567
|
17/06/2023
|
Badru
|
3632007WL009927
|
Badru
|
50613401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2978166063
|
|
Badru
|
()
|
|
30
|
GUDUR
|
TS-32-007-012-016/010245
(BOLLEPALLY)
|
3632007000NRG24170620230545568
|
17/06/2023
|
Seetha
|
3632007WL009927
|
Seetha
|
50613401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2978166064
|
|
Seetha
|
()
|
|
31
|
GUDUR
|
TS-32-007-012-016/010248
(BOLLEPALLY)
|
3632007000NRG24170620230545569
|
17/06/2023
|
Sattemma
|
3632007WL009927
|
Sattemma
|
50613401
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2978166065
|
|
Sattemma
|
()
|
|
32
|
GUDUR
|
TS-32-007-012-016/010250
(BOLLEPALLY)
|
3632007000NRG24170620230545570
|
17/06/2023
|
Raajamogili
|
3632007WL009927
|
Raajamogili
|
50613401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978166120
|
|
Raajamogili
|
()
|
|
33
|
GUDUR
|
TS-32-007-012-016/010250
(BOLLEPALLY)
|
3632007000NRG24170620230545571
|
17/06/2023
|
Shaanthamma
|
3632007WL009927
|
Shaanthamma
|
50613401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978166119
|
|
Shaanthamma
|
()
|
|
34
|
GUDUR
|
TS-32-007-012-016/010251
(BOLLEPALLY)
|
3632007000NRG24170620230545573
|
17/06/2023
|
Anita
|
3632007WL009927
|
Anita
|
50613401
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2978166067
|
|
Anita
|
()
|
|
35
|
GUDUR
|
TS-32-007-012-016/010251
(BOLLEPALLY)
|
3632007000NRG24170620230545572
|
17/06/2023
|
Ashok
|
3632007WL009927
|
Ashok
|
50613401
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2978166066
|
|
Ashok
|
()
|
|
36
|
GUDUR
|
TS-32-007-012-016/010260
(BOLLEPALLY)
|
3632007000NRG24170620230545574
|
17/06/2023
|
Vanaja
|
3632007WL009927
|
Vanaja
|
50613401
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2978166118
|
|
Vanaja
|
()
|
|
37
|
GUDUR
|
TS-32-007-012-016/010269
(BOLLEPALLY)
|
3632007000NRG24170620230545577
|
17/06/2023
|
Saidamma
|
3632007WL009927
|
Saidamma
|
50613401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2978166068
|
|
Saidamma
|
()
|
|
38
|
GUDUR
|
TS-32-007-012-016/010271
(BOLLEPALLY)
|
3632007000NRG24170620230545580
|
17/06/2023
|
Devendra
|
3632007WL009927
|
Devendra
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978166094
|
|
Devendra
|
()
|
|
39
|
GUDUR
|
TS-32-007-012-016/010271
(BOLLEPALLY)
|
3632007000NRG24170620230545579
|
17/06/2023
|
Lingayya
|
3632007WL009927
|
Lingayya
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978166093
|
|
Lingayya
|
()
|
|
40
|
GUDUR
|
TS-32-007-012-016/010296
(BOLLEPALLY)
|
3632007000NRG24170620230545582
|
17/06/2023
|
Haimavati
|
3632007WL009927
|
Haimavati
|
50613401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2978166070
|
|
Haimavati
|
()
|
|
41
|
GUDUR
|
TS-32-007-012-016/010296
(BOLLEPALLY)
|
3632007000NRG24170620230545581
|
17/06/2023
|
Shrinivas
|
3632007WL009927
|
Shrinivas
|
50613401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2978166069
|
|
Shrinivas
|
()
|
|
42
|
GUDUR
|
TS-32-007-012-016/010308
(BOLLEPALLY)
|
3632007000NRG24170620230545584
|
17/06/2023
|
Eerya
|
3632007WL009927
|
Eerya
|
50613401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978166147
|
|
Eerya
|
()
|
|
43
|
GUDUR
|
TS-32-007-012-016/010329
(BOLLEPALLY)
|
3632007000NRG24170620230545586
|
17/06/2023
|
Sathyamma
|
3632007WL009927
|
Sathyamma
|
50613401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978166145
|
|
Sathyamma
|
()
|
|
44
|
GUDUR
|
TS-32-007-012-016/010329
(BOLLEPALLY)
|
3632007000NRG24170620230545585
|
17/06/2023
|
Sattireddi
|
3632007WL009927
|
Sattireddi
|
50613401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978166146
|
|
Sattireddi
|
()
|
|
45
|
GUDUR
|
TS-32-007-012-016/010336
(BOLLEPALLY)
|
3632007000NRG24170620230545588
|
17/06/2023
|
Raaji
|
3632007WL009927
|
Raaji
|
50613401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978166143
|
|
Raaji
|
()
|
|
46
|
GUDUR
|
TS-32-007-012-016/010336
(BOLLEPALLY)
|
3632007000NRG24170620230545587
|
17/06/2023
|
Saarayya
|
3632007WL009927
|
Saarayya
|
50613401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978166144
|
|
Saarayya
|
()
|
|
47
|
GUDUR
|
TS-32-007-012-016/010352
(BOLLEPALLY)
|
3632007000NRG24170620230545589
|
17/06/2023
|
Baalakrishna
|
3632007WL009927
|
Baalakrishna
|
50613401
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2978166150
|
|
Baalakrishna
|
()
|
|
48
|
GUDUR
|
TS-32-007-012-016/010377
(BOLLEPALLY)
|
3632007000NRG24170620230545591
|
17/06/2023
|
Pushamma
|
3632007WL009927
|
Pushamma
|
50613401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2978166142
|
|
Pushamma
|
()
|
|
49
|
GUDUR
|
TS-32-007-012-016/010383
(BOLLEPALLY)
|
3632007000NRG24170620230545592
|
17/06/2023
|
Renuka
|
3632007WL009927
|
Renuka
|
50613401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2978166141
|
|
Renuka
|
()
|
|
50
|
GUDUR
|
TS-32-007-012-016/010388
(BOLLEPALLY)
|
3632007000NRG24170620230545593
|
17/06/2023
|
Rama
|
3632007WL009927
|
Rama
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978166140
|
|
Rama
|
()
|
|
51
|
GUDUR
|
TS-32-007-012-016/010395
(BOLLEPALLY)
|
3632007000NRG24170620230545594
|
17/06/2023
|
Aagayya
|
3632007WL009927
|
Aagayya
|
50613401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978166139
|
|
Aagayya
|
()
|
|
52
|
GUDUR
|
TS-32-007-012-016/010395
(BOLLEPALLY)
|
3632007000NRG24170620230545595
|
17/06/2023
|
Sulochana
|
3632007WL009927
|
Sulochana
|
50613401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978166138
|
|
Sulochana
|
()
|
|
53
|
GUDUR
|
TS-32-007-012-016/010409
(BOLLEPALLY)
|
3632007000NRG24170620230545596
|
17/06/2023
|
anitha
|
3632007WL009927
|
anitha
|
50613401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2978166137
|
|
anitha
|
()
|
|
54
|
GUDUR
|
TS-32-007-012-016/010431
(BOLLEPALLY)
|
3632007000NRG24170620230545597
|
17/06/2023
|
Rama
|
3632007WL009927
|
Rama
|
50613401
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2978166136
|
|
Rama
|
()
|
|
55
|
GUDUR
|
TS-32-007-012-016/010456
(BOLLEPALLY)
|
3632007000NRG24170620230545599
|
17/06/2023
|
mamatha
|
3632007WL009927
|
mamatha
|
50613401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978166149
|
|
mamatha
|
()
|
|
56
|
GUDUR
|
TS-32-007-012-016/010470
(BOLLEPALLY)
|
3632007000NRG24170620230545600
|
17/06/2023
|
Manjula
|
3632007WL009927
|
Manjula
|
50613401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978166055
|
|
Manjula
|
()
|
|
57
|
GUDUR
|
TS-32-007-012-016/010479
(BOLLEPALLY)
|
3632007000NRG24170620230545603
|
17/06/2023
|
sravathi
|
3632007WL009927
|
sravathi
|
50613401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2978166097
|
|
sravathi
|
()
|
|
58
|
GUDUR
|
TS-32-007-012-016/010515
(BOLLEPALLY)
|
3632007000NRG24170620230545604
|
17/06/2023
|
Anita
|
3632007WL009927
|
Anita
|
50613401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2978166101
|
|
Anita
|
()
|
|
59
|
GUDUR
|
TS-32-007-012-016/010515
(BOLLEPALLY)
|
3632007000NRG24170620230545605
|
17/06/2023
|
Raveendar
|
3632007WL009927
|
Raveendar
|
50613401
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2978166102
|
|
Raveendar
|
()
|
|
60
|
GUDUR
|
TS-32-007-012-016/010516
(BOLLEPALLY)
|
3632007000NRG24170620230545606
|
17/06/2023
|
Uma
|
3632007WL009927
|
Uma
|
50613401
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/07/2023
|
|
2978166100
|
|
Uma
|
()
|
|
61
|
GUDUR
|
TS-32-007-012-016/010518
(BOLLEPALLY)
|
3632007000NRG24170620230545608
|
17/06/2023
|
Manjula
|
3632007WL009927
|
Manjula
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978166104
|
|
Manjula
|
()
|
|
62
|
GUDUR
|
TS-32-007-012-016/010521
(BOLLEPALLY)
|
3632007000NRG24170620230545609
|
17/06/2023
|
Yakamma
|
3632007WL009927
|
Yakamma
|
50613401
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/07/2023
|
|
2978166107
|
|
Yakamma
|
()
|
|
63
|
GUDUR
|
TS-32-007-012-016/010522
(BOLLEPALLY)
|
3632007000NRG24170620230545610
|
17/06/2023
|
Vijay
|
3632007WL009927
|
Vijay
|
50613401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978166061
|
|
Vijay
|
()
|
|
64
|
GUDUR
|
TS-32-007-012-016/010522
(BOLLEPALLY)
|
3632007000NRG24170620230545611
|
17/06/2023
|
Vimala
|
3632007WL009927
|
Vimala
|
50613401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978166103
|
|
Vimala
|
()
|
|
65
|
GUDUR
|
TS-32-007-012-016/010525
(BOLLEPALLY)
|
3632007000NRG24170620230545612
|
17/06/2023
|
surendar
|
3632007WL009927
|
surendar
|
50613401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2978166148
|
|
surendar
|
()
|
|
66
|
GUDUR
|
TS-32-007-012-016/010539
(BOLLEPALLY)
|
3632007000NRG24170620230545614
|
17/06/2023
|
kanthi
|
3632007WL009927
|
kanthi
|
50613401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2978166154
|
|
kanthi
|
()
|
|
67
|
GUDUR
|
TS-32-007-012-016/040003
(BOLLEPALLY)
|
3632007000NRG24170620230545616
|
17/06/2023
|
Vemkanna
|
3632007WL009927
|
Vemkanna
|
50613401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978166105
|
|
Vemkanna
|
()
|
|
68
|
GUDUR
|
TS-32-007-012-016/040009
(BOLLEPALLY)
|
3632007000NRG24170620230545620
|
17/06/2023
|
Narsimha
|
3632007WL009927
|
Narsimha
|
50613401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978166116
|
|
Narsimha
|
()
|
|
69
|
GUDUR
|
TS-32-007-012-016/040009
(BOLLEPALLY)
|
3632007000NRG24170620230545619
|
17/06/2023
|
Saaji
|
3632007WL009927
|
Saaji
|
50613401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978166117
|
|
Saaji
|
()
|
|
70
|
GUDUR
|
TS-32-007-012-016/040013
(BOLLEPALLY)
|
3632007000NRG24170620230545621
|
17/06/2023
|
Komi
|
3632007WL009927
|
Komi
|
50613401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2978166072
|
|
Komi
|
()
|
|
71
|
GUDUR
|
TS-32-007-012-016/040013
(BOLLEPALLY)
|
3632007000NRG24170620230545622
|
17/06/2023
|
Raanya
|
3632007WL009927
|
Raanya
|
50613401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2978166073
|
|
Raanya
|
()
|
|
72
|
GUDUR
|
TS-32-007-012-016/040016
(BOLLEPALLY)
|
3632007000NRG24170620230545624
|
17/06/2023
|
Kanthi
|
3632007WL009927
|
Kanthi
|
50613401
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2978166074
|
|
Kanthi
|
()
|
|
73
|
GUDUR
|
TS-32-007-012-016/040016
(BOLLEPALLY)
|
3632007000NRG24170620230545623
|
17/06/2023
|
Taaru
|
3632007WL009927
|
Taaru
|
50613401
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2978166106
|
|
Taaru
|
()
|
|
74
|
GUDUR
|
TS-32-007-012-016/040018
(BOLLEPALLY)
|
3632007000NRG24170620230545626
|
17/06/2023
|
Jyoti
|
3632007WL009927
|
Jyoti
|
50613401
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2978166113
|
|
Jyoti
|
()
|
|
75
|
GUDUR
|
TS-32-007-012-016/040018
(BOLLEPALLY)
|
3632007000NRG24170620230545627
|
17/06/2023
|
Sreenu
|
3632007WL009927
|
Sreenu
|
50613401
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/07/2023
|
|
2978166112
|
|
Sreenu
|
()
|
|
76
|
GUDUR
|
TS-32-007-012-016/040021
(BOLLEPALLY)
|
3632007000NRG24170620230545632
|
17/06/2023
|
Kanthamma
|
3632007WL009927
|
Kanthamma
|
50613401
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2978166091
|
|
Kanthamma
|
()
|
|
77
|
GUDUR
|
TS-32-007-012-016/040021
(BOLLEPALLY)
|
3632007000NRG24170620230545631
|
17/06/2023
|
Lakshmi
|
3632007WL009927
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2978166076
|
|
Lakshmi
|
()
|
|
78
|
GUDUR
|
TS-32-007-012-016/040021
(BOLLEPALLY)
|
3632007000NRG24170620230545630
|
17/06/2023
|
Surya
|
3632007WL009927
|
Surya
|
50613401
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2978166111
|
|
Surya
|
()
|
|
79
|
GUDUR
|
TS-32-007-012-016/040031
(BOLLEPALLY)
|
3632007000NRG24170620230545635
|
17/06/2023
|
Chaalamma
|
3632007WL009927
|
Chaalamma
|
50613401
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978166083
|
|
Chaalamma
|
()
|
|
80
|
GUDUR
|
TS-32-007-012-016/040031
(BOLLEPALLY)
|
3632007000NRG24170620230545634
|
17/06/2023
|
Eerya
|
3632007WL009927
|
Eerya
|
50613401
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978166082
|
|
Eerya
|
()
|
|
81
|
GUDUR
|
TS-32-007-012-016/040034
(BOLLEPALLY)
|
3632007000NRG24170620230545637
|
17/06/2023
|
ramesh
|
3632007WL009927
|
ramesh
|
50613401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978166096
|
|
ramesh
|
()
|
|
82
|
GUDUR
|
TS-32-007-012-016/040034
(BOLLEPALLY)
|
3632007000NRG24170620230545636
|
17/06/2023
|
Sattaali
|
3632007WL009927
|
Sattaali
|
50613401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978166084
|
|
Sattaali
|
()
|
|
83
|
GUDUR
|
TS-32-007-012-016/040038
(BOLLEPALLY)
|
3632007000NRG24170620230545638
|
17/06/2023
|
Rangamma
|
3632007WL009927
|
Rangamma
|
50613401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2978166110
|
|
Rangamma
|
()
|
|
84
|
GUDUR
|
TS-32-007-012-016/040045
(BOLLEPALLY)
|
3632007000NRG24170620230545639
|
17/06/2023
|
kishan
|
3632007WL009927
|
kishan
|
50613401
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978166151
|
|
kishan
|
()
|
|
85
|
GUDUR
|
TS-32-007-012-016/040049
(BOLLEPALLY)
|
3632007000NRG24170620230545644
|
17/06/2023
|
vijaya
|
3632007WL009927
|
vijaya
|
50613401
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2978166079
|
|
vijaya
|
()
|
|
86
|
GUDUR
|
TS-32-007-012-016/040050
(BOLLEPALLY)
|
3632007000NRG24170620230545647
|
17/06/2023
|
Ganapathi
|
3632007WL009927
|
Ganapathi
|
50613401
|
SBIN0000DOP
|
220
|
220
|
Processed
|
03/07/2023
|
|
2978166081
|
|
Ganapathi
|
()
|
|
87
|
GUDUR
|
TS-32-007-012-016/040050
(BOLLEPALLY)
|
3632007000NRG24170620230545646
|
17/06/2023
|
Rajita
|
3632007WL009927
|
Rajita
|
50613401
|
SBIN0000DOP
|
220
|
220
|
Processed
|
03/07/2023
|
|
2978166080
|
|
Rajita
|
()
|
|
88
|
GUDUR
|
TS-32-007-012-016/040053
(BOLLEPALLY)
|
3632007000NRG24170620230545648
|
17/06/2023
|
surender
|
3632007WL009927
|
surender
|
50613401
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2978166095
|
|
surender
|
()
|
|
89
|
GUDUR
|
TS-32-007-012-016/040054
(BOLLEPALLY)
|
3632007000NRG24170620230545651
|
17/06/2023
|
Eeru
|
3632007WL009927
|
Eeru
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978166078
|
|
Eeru
|
()
|
|
90
|
GUDUR
|
TS-32-007-012-016/040054
(BOLLEPALLY)
|
3632007000NRG24170620230545649
|
17/06/2023
|
Santaali
|
3632007WL009927
|
Santaali
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978166077
|
|
Santaali
|
()
|
|
91
|
GUDUR
|
TS-32-007-012-016/040054
(BOLLEPALLY)
|
3632007000NRG24170620230545650
|
17/06/2023
|
Sarojana
|
3632007WL009927
|
Sarojana
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978166092
|
|
Sarojana
|
()
|
|
92
|
GUDUR
|
TS-32-007-012-016/040056
(BOLLEPALLY)
|
3632007000NRG24170620230545652
|
17/06/2023
|
Nanda
|
3632007WL009927
|
Nanda
|
50613401
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2978166071
|
|
Nanda
|
()
|
|
93
|
GUDUR
|
TS-32-007-012-016/040057
(BOLLEPALLY)
|
3632007000NRG24170620230545653
|
17/06/2023
|
vijaya
|
3632007WL009927
|
vijaya
|
50613401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2978166098
|
|
vijaya
|
()
|
|
94
|
GUDUR
|
TS-32-007-012-016/040060
(BOLLEPALLY)
|
3632007000NRG24170620230545654
|
17/06/2023
|
Bhadru
|
3632007WL009927
|
Bhadru
|
50613401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978166115
|
|
Bhadru
|
()
|
|
95
|
GUDUR
|
TS-32-007-012-016/040060
(BOLLEPALLY)
|
3632007000NRG24170620230545655
|
17/06/2023
|
shilaja
|
3632007WL009927
|
shilaja
|
50613401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978166114
|
|
shilaja
|
()
|
|
96
|
GUDUR
|
TS-32-007-012-016/040061
(BOLLEPALLY)
|
3632007000NRG24170620230545656
|
17/06/2023
|
Venkanna
|
3632007WL009927
|
Venkanna
|
50613401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2978166075
|
|
Venkanna
|
()
|
|
97
|
GUDUR
|
TS-32-007-012-016/050002
(BOLLEPALLY)
|
3632007000NRG24170620230545658
|
17/06/2023
|
Eeru
|
3632007WL009927
|
Eeru
|
50613401
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978166086
|
|
Eeru
|
()
|
|
98
|
GUDUR
|
TS-32-007-012-016/050002
(BOLLEPALLY)
|
3632007000NRG24170620230545657
|
17/06/2023
|
Kantamma
|
3632007WL009927
|
Kantamma
|
50613401
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978166085
|
|
Kantamma
|
()
|
|
99
|
GUDUR
|
TS-32-007-012-016/050009
(BOLLEPALLY)
|
3632007000NRG24170620230545660
|
17/06/2023
|
sunitha
|
3632007WL009927
|
sunitha
|
50613401
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978166099
|
|
sunitha
|
()
|
|
100
|
GUDUR
|
TS-32-007-012-016/050009
(BOLLEPALLY)
|
3632007000NRG24170620230545659
|
17/06/2023
|
Venkanna
|
3632007WL009927
|
Venkanna
|
50613401
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978166089
|
|
Venkanna
|
()
|
|
101
|
GUDUR
|
TS-32-007-012-016/050031
(BOLLEPALLY)
|
3632007000NRG24170620230545662
|
17/06/2023
|
Mangamma
|
3632007WL009927
|
Mangamma
|
50613401
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978166088
|
|
Mangamma
|
()
|
|
102
|
GUDUR
|
TS-32-007-012-016/050031
(BOLLEPALLY)
|
3632007000NRG24170620230545661
|
17/06/2023
|
Venkanna
|
3632007WL009927
|
Venkanna
|
50613401
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978166087
|
|
Venkanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63542
|
63542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63542
|
63542
|
|
|
|
|
|
|
|