|
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-32-007-007-006/010090
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729282
|
26/07/2023
|
laxmi
|
3632007WL014464
|
laxmi
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801083
|
|
laxmi
|
()
|
|
2
|
GUDUR
|
TS-32-007-007-006/010094
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729284
|
26/07/2023
|
kamili
|
3632007WL014464
|
kamili
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801084
|
|
kamili
|
()
|
|
3
|
GUDUR
|
TS-32-007-007-006/010094
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729286
|
26/07/2023
|
raju
|
3632007WL014464
|
raju
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801164
|
|
raju
|
()
|
|
4
|
GUDUR
|
TS-32-007-007-006/010094
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729283
|
26/07/2023
|
vagiya
|
3632007WL014464
|
vagiya
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801162
|
|
vagiya
|
()
|
|
5
|
GUDUR
|
TS-32-007-007-006/010094
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729285
|
26/07/2023
|
vijay
|
3632007WL014464
|
vijay
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801163
|
|
vijay
|
()
|
|
6
|
GUDUR
|
TS-32-007-007-006/010095
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729287
|
26/07/2023
|
hemla
|
3632007WL014464
|
hemla
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801085
|
|
hemla
|
()
|
|
7
|
GUDUR
|
TS-32-007-007-006/010095
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729288
|
26/07/2023
|
meramma
|
3632007WL014464
|
meramma
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801086
|
|
meramma
|
()
|
|
8
|
GUDUR
|
TS-32-007-007-006/010099
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729290
|
26/07/2023
|
bhadri
|
3632007WL014464
|
bhadri
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801151
|
|
bhadri
|
()
|
|
9
|
GUDUR
|
TS-32-007-007-006/010099
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729289
|
26/07/2023
|
hachiya
|
3632007WL014464
|
hachiya
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801150
|
|
hachiya
|
()
|
|
10
|
GUDUR
|
TS-32-007-007-006/010099
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729291
|
26/07/2023
|
suman
|
3632007WL014464
|
suman
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801152
|
|
suman
|
()
|
|
11
|
GUDUR
|
TS-32-007-007-006/010100
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729292
|
26/07/2023
|
amru
|
3632007WL014464
|
amru
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801087
|
|
amru
|
()
|
|
12
|
GUDUR
|
TS-32-007-007-006/010100
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729293
|
26/07/2023
|
guthi
|
3632007WL014464
|
guthi
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801088
|
|
guthi
|
()
|
|
13
|
GUDUR
|
TS-32-007-007-006/010100
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729294
|
26/07/2023
|
ramesh
|
3632007WL014464
|
ramesh
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801089
|
|
ramesh
|
()
|
|
14
|
GUDUR
|
TS-32-007-007-006/010101
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729296
|
26/07/2023
|
padma
|
3632007WL014464
|
padma
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801091
|
|
padma
|
()
|
|
15
|
GUDUR
|
TS-32-007-007-006/010101
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729295
|
26/07/2023
|
somla
|
3632007WL014464
|
somla
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801090
|
|
somla
|
()
|
|
16
|
GUDUR
|
TS-32-007-007-006/010103
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729297
|
26/07/2023
|
suguna
|
3632007WL014464
|
suguna
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801180
|
|
suguna
|
()
|
|
17
|
GUDUR
|
TS-32-007-007-006/010104
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729298
|
26/07/2023
|
sindu
|
3632007WL014464
|
sindu
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801092
|
|
sindu
|
()
|
|
18
|
GUDUR
|
TS-32-007-007-006/010107
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729300
|
26/07/2023
|
balu
|
3632007WL014464
|
balu
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801093
|
|
balu
|
()
|
|
19
|
GUDUR
|
TS-32-007-007-006/010107
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729299
|
26/07/2023
|
jamuku
|
3632007WL014464
|
jamuku
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801171
|
|
jamuku
|
()
|
|
20
|
GUDUR
|
TS-32-007-007-006/010110
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729301
|
26/07/2023
|
malu
|
3632007WL014464
|
malu
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801126
|
|
malu
|
()
|
|
21
|
GUDUR
|
TS-32-007-007-006/010110
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729302
|
26/07/2023
|
sunitha
|
3632007WL014464
|
sunitha
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801094
|
|
sunitha
|
()
|
|
22
|
GUDUR
|
TS-32-007-007-006/010111
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729304
|
26/07/2023
|
bhadru
|
3632007WL014464
|
bhadru
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801135
|
|
bhadru
|
()
|
|
23
|
GUDUR
|
TS-32-007-007-006/010111
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729303
|
26/07/2023
|
gangama
|
3632007WL014464
|
gangama
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801134
|
|
gangama
|
()
|
|
24
|
GUDUR
|
TS-32-007-007-006/010114
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729306
|
26/07/2023
|
bigiri
|
3632007WL014464
|
bigiri
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801175
|
|
bigiri
|
()
|
|
25
|
GUDUR
|
TS-32-007-007-006/010114
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729305
|
26/07/2023
|
chandru
|
3632007WL014464
|
chandru
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801174
|
|
chandru
|
()
|
|
26
|
GUDUR
|
TS-32-007-007-006/010122
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729308
|
26/07/2023
|
kanthi
|
3632007WL014464
|
kanthi
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801173
|
|
kanthi
|
()
|
|
27
|
GUDUR
|
TS-32-007-007-006/010122
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729307
|
26/07/2023
|
raju
|
3632007WL014464
|
raju
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801172
|
|
raju
|
()
|
|
28
|
GUDUR
|
TS-32-007-007-006/010124
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729309
|
26/07/2023
|
ambali
|
3632007WL014464
|
ambali
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801127
|
|
ambali
|
()
|
|
29
|
GUDUR
|
TS-32-007-007-006/010124
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729310
|
26/07/2023
|
sudhakar
|
3632007WL014464
|
sudhakar
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801095
|
|
sudhakar
|
()
|
|
30
|
GUDUR
|
TS-32-007-007-006/010126
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729311
|
26/07/2023
|
pirya
|
3632007WL014464
|
pirya
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801176
|
|
pirya
|
()
|
|
31
|
GUDUR
|
TS-32-007-007-006/010127
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729313
|
26/07/2023
|
bujji
|
3632007WL014464
|
bujji
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801097
|
|
bujji
|
()
|
|
32
|
GUDUR
|
TS-32-007-007-006/010127
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729312
|
26/07/2023
|
pandu
|
3632007WL014464
|
pandu
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801096
|
|
pandu
|
()
|
|
33
|
GUDUR
|
TS-32-007-007-006/010128
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729314
|
26/07/2023
|
pirama
|
3632007WL014464
|
pirama
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801133
|
|
pirama
|
()
|
|
34
|
GUDUR
|
TS-32-007-007-006/010129
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729315
|
26/07/2023
|
shanthi
|
3632007WL014464
|
shanthi
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801136
|
|
shanthi
|
()
|
|
35
|
GUDUR
|
TS-32-007-007-006/010130
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729317
|
26/07/2023
|
balu
|
3632007WL014464
|
balu
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801099
|
|
balu
|
()
|
|
36
|
GUDUR
|
TS-32-007-007-006/010130
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729318
|
26/07/2023
|
lalitha
|
3632007WL014464
|
lalitha
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801100
|
|
lalitha
|
()
|
|
37
|
GUDUR
|
TS-32-007-007-006/010130
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729316
|
26/07/2023
|
sitha
|
3632007WL014464
|
sitha
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801098
|
|
sitha
|
()
|
|
38
|
GUDUR
|
TS-32-007-007-006/010134
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729320
|
26/07/2023
|
bichani
|
3632007WL014464
|
bichani
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801113
|
|
bichani
|
()
|
|
39
|
GUDUR
|
TS-32-007-007-006/010134
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729319
|
26/07/2023
|
srinu
|
3632007WL014464
|
srinu
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801112
|
|
srinu
|
()
|
|
40
|
GUDUR
|
TS-32-007-007-006/010137
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729321
|
26/07/2023
|
gudi
|
3632007WL014464
|
gudi
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801179
|
|
gudi
|
()
|
|
41
|
GUDUR
|
TS-32-007-007-006/010138
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729322
|
26/07/2023
|
reddy
|
3632007WL014464
|
reddy
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801101
|
|
reddy
|
()
|
|
42
|
GUDUR
|
TS-32-007-007-006/010138
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729323
|
26/07/2023
|
saroja
|
3632007WL014464
|
saroja
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801102
|
|
saroja
|
()
|
|
43
|
GUDUR
|
TS-32-007-007-006/010140
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729325
|
26/07/2023
|
chiliki
|
3632007WL014464
|
chiliki
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801137
|
|
chiliki
|
()
|
|
44
|
GUDUR
|
TS-32-007-007-006/010140
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729324
|
26/07/2023
|
kishan
|
3632007WL014464
|
kishan
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801111
|
|
kishan
|
()
|
|
45
|
GUDUR
|
TS-32-007-007-006/010141
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729327
|
26/07/2023
|
pulama
|
3632007WL014464
|
pulama
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801139
|
|
pulama
|
()
|
|
46
|
GUDUR
|
TS-32-007-007-006/010141
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729326
|
26/07/2023
|
sitharama
|
3632007WL014464
|
sitharama
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801138
|
|
sitharama
|
()
|
|
47
|
GUDUR
|
TS-32-007-007-006/010142
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729329
|
26/07/2023
|
aruna
|
3632007WL014464
|
aruna
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801104
|
|
aruna
|
()
|
|
48
|
GUDUR
|
TS-32-007-007-006/010142
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729328
|
26/07/2023
|
bashkar
|
3632007WL014464
|
bashkar
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801103
|
|
bashkar
|
()
|
|
49
|
GUDUR
|
TS-32-007-007-006/010143
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729331
|
26/07/2023
|
kamala
|
3632007WL014464
|
kamala
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801159
|
|
kamala
|
()
|
|
50
|
GUDUR
|
TS-32-007-007-006/010143
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729330
|
26/07/2023
|
sujatha
|
3632007WL014464
|
sujatha
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801158
|
|
sujatha
|
()
|
|
51
|
GUDUR
|
TS-32-007-007-006/010147
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729332
|
26/07/2023
|
pulama
|
3632007WL014464
|
pulama
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801125
|
|
pulama
|
()
|
|
52
|
GUDUR
|
TS-32-007-007-006/010148
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729333
|
26/07/2023
|
ravi
|
3632007WL014464
|
ravi
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801114
|
|
ravi
|
()
|
|
53
|
GUDUR
|
TS-32-007-007-006/010148
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729334
|
26/07/2023
|
sunitha
|
3632007WL014464
|
sunitha
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801115
|
|
sunitha
|
()
|
|
54
|
GUDUR
|
TS-32-007-007-006/010150
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729336
|
26/07/2023
|
jothi
|
3632007WL014464
|
jothi
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801106
|
|
jothi
|
()
|
|
55
|
GUDUR
|
TS-32-007-007-006/010150
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729335
|
26/07/2023
|
mothilal
|
3632007WL014464
|
mothilal
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801105
|
|
mothilal
|
()
|
|
56
|
GUDUR
|
TS-32-007-007-006/010151
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729338
|
26/07/2023
|
balu
|
3632007WL014464
|
balu
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801107
|
|
balu
|
()
|
|
57
|
GUDUR
|
TS-32-007-007-006/010151
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729339
|
26/07/2023
|
bujji
|
3632007WL014464
|
bujji
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801108
|
|
bujji
|
()
|
|
58
|
GUDUR
|
TS-32-007-007-006/010151
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729340
|
26/07/2023
|
ligamma
|
3632007WL014464
|
ligamma
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801128
|
|
ligamma
|
()
|
|
59
|
GUDUR
|
TS-32-007-007-006/010154
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729343
|
26/07/2023
|
baskar
|
3632007WL014464
|
baskar
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801142
|
|
baskar
|
()
|
|
60
|
GUDUR
|
TS-32-007-007-006/010154
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729344
|
26/07/2023
|
gavaskar
|
3632007WL014464
|
gavaskar
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801143
|
|
gavaskar
|
()
|
|
61
|
GUDUR
|
TS-32-007-007-006/010154
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729342
|
26/07/2023
|
janki
|
3632007WL014464
|
janki
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801141
|
|
janki
|
()
|
|
62
|
GUDUR
|
TS-32-007-007-006/010154
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729341
|
26/07/2023
|
nanda
|
3632007WL014464
|
nanda
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801140
|
|
nanda
|
()
|
|
63
|
GUDUR
|
TS-32-007-007-006/010155
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729347
|
26/07/2023
|
bhadru
|
3632007WL014464
|
bhadru
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801118
|
|
bhadru
|
()
|
|
64
|
GUDUR
|
TS-32-007-007-006/010155
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729346
|
26/07/2023
|
jampaya
|
3632007WL014464
|
jampaya
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801117
|
|
jampaya
|
()
|
|
65
|
GUDUR
|
TS-32-007-007-006/010155
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729345
|
26/07/2023
|
lachi
|
3632007WL014464
|
lachi
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801116
|
|
lachi
|
()
|
|
66
|
GUDUR
|
TS-32-007-007-006/010156
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729350
|
26/07/2023
|
srikanth
|
3632007WL014464
|
srikanth
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801121
|
|
srikanth
|
()
|
|
67
|
GUDUR
|
TS-32-007-007-006/010156
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729349
|
26/07/2023
|
sunitha
|
3632007WL014464
|
sunitha
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801120
|
|
sunitha
|
()
|
|
68
|
GUDUR
|
TS-32-007-007-006/010156
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729348
|
26/07/2023
|
yakub
|
3632007WL014464
|
yakub
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801119
|
|
yakub
|
()
|
|
69
|
GUDUR
|
TS-32-007-007-006/010157
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729351
|
26/07/2023
|
eerya
|
3632007WL014464
|
eerya
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801109
|
|
eerya
|
()
|
|
70
|
GUDUR
|
TS-32-007-007-006/010157
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729352
|
26/07/2023
|
nilama
|
3632007WL014464
|
nilama
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801129
|
|
nilama
|
()
|
|
71
|
GUDUR
|
TS-32-007-007-006/010160
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729353
|
26/07/2023
|
rangama
|
3632007WL014464
|
rangama
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801122
|
|
rangama
|
()
|
|
72
|
GUDUR
|
TS-32-007-007-006/010160
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729354
|
26/07/2023
|
rupsing
|
3632007WL014464
|
rupsing
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801123
|
|
rupsing
|
()
|
|
73
|
GUDUR
|
TS-32-007-007-006/010161
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729355
|
26/07/2023
|
bhima
|
3632007WL014464
|
bhima
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801124
|
|
bhima
|
()
|
|
74
|
GUDUR
|
TS-32-007-007-006/010162
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729356
|
26/07/2023
|
balya
|
3632007WL014464
|
balya
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801161
|
|
balya
|
()
|
|
75
|
GUDUR
|
TS-32-007-007-006/010162
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729357
|
26/07/2023
|
sukana
|
3632007WL014464
|
sukana
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801160
|
|
sukana
|
()
|
|
76
|
GUDUR
|
TS-32-007-007-006/010163
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729359
|
26/07/2023
|
ramachandar
|
3632007WL014464
|
ramachandar
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801130
|
|
ramachandar
|
()
|
|
77
|
GUDUR
|
TS-32-007-007-006/010163
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729358
|
26/07/2023
|
thari
|
3632007WL014464
|
thari
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801110
|
|
thari
|
()
|
|
78
|
GUDUR
|
TS-32-007-007-006/010164
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729362
|
26/07/2023
|
bhadru
|
3632007WL014464
|
bhadru
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801155
|
|
bhadru
|
()
|
|
79
|
GUDUR
|
TS-32-007-007-006/010164
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729360
|
26/07/2023
|
narasiha
|
3632007WL014464
|
narasiha
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801153
|
|
narasiha
|
()
|
|
80
|
GUDUR
|
TS-32-007-007-006/010164
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729361
|
26/07/2023
|
thara
|
3632007WL014464
|
thara
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801154
|
|
thara
|
()
|
|
81
|
GUDUR
|
TS-32-007-007-006/010166
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729363
|
26/07/2023
|
bala
|
3632007WL014464
|
bala
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801156
|
|
bala
|
()
|
|
82
|
GUDUR
|
TS-32-007-007-006/010166
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729364
|
26/07/2023
|
saroja
|
3632007WL014464
|
saroja
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801157
|
|
saroja
|
()
|
|
83
|
GUDUR
|
TS-32-007-007-006/010167
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729366
|
26/07/2023
|
ammi
|
3632007WL014464
|
ammi
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801132
|
|
ammi
|
()
|
|
84
|
GUDUR
|
TS-32-007-007-006/010167
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729365
|
26/07/2023
|
eerya
|
3632007WL014464
|
eerya
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801131
|
|
eerya
|
()
|
|
85
|
GUDUR
|
TS-32-007-007-006/010168
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729367
|
26/07/2023
|
salki
|
3632007WL014464
|
salki
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801185
|
|
salki
|
()
|
|
86
|
GUDUR
|
TS-32-007-007-006/010171
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729368
|
26/07/2023
|
chakru
|
3632007WL014464
|
chakru
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801181
|
|
chakru
|
()
|
|
87
|
GUDUR
|
TS-32-007-007-006/010171
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729369
|
26/07/2023
|
sunitha
|
3632007WL014464
|
sunitha
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801182
|
|
sunitha
|
()
|
|
88
|
GUDUR
|
TS-32-007-007-006/010172
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729370
|
26/07/2023
|
hanuma
|
3632007WL014464
|
hanuma
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801183
|
|
hanuma
|
()
|
|
89
|
GUDUR
|
TS-32-007-007-006/010172
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729371
|
26/07/2023
|
naresh
|
3632007WL014464
|
naresh
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801184
|
|
naresh
|
()
|
|
90
|
GUDUR
|
TS-32-007-007-006/010173
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729372
|
26/07/2023
|
bhadru
|
3632007WL014464
|
bhadru
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801165
|
|
bhadru
|
()
|
|
91
|
GUDUR
|
TS-32-007-007-006/010173
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729373
|
26/07/2023
|
nila
|
3632007WL014464
|
nila
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801166
|
|
nila
|
()
|
|
92
|
GUDUR
|
TS-32-007-007-006/010173
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729374
|
26/07/2023
|
veenkanna
|
3632007WL014464
|
veenkanna
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801167
|
|
veenkanna
|
()
|
|
93
|
GUDUR
|
TS-32-007-007-006/010177
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729375
|
26/07/2023
|
balya
|
3632007WL014464
|
balya
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801144
|
|
balya
|
()
|
|
94
|
GUDUR
|
TS-32-007-007-006/010177
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729376
|
26/07/2023
|
deuli
|
3632007WL014464
|
deuli
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801145
|
|
deuli
|
()
|
|
95
|
GUDUR
|
TS-32-007-007-006/010180
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729378
|
26/07/2023
|
balaji
|
3632007WL014464
|
balaji
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801147
|
|
balaji
|
()
|
|
96
|
GUDUR
|
TS-32-007-007-006/010180
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729377
|
26/07/2023
|
eerya
|
3632007WL014464
|
eerya
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801146
|
|
eerya
|
()
|
|
97
|
GUDUR
|
TS-32-007-007-006/010181
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729380
|
26/07/2023
|
bhadri
|
3632007WL014464
|
bhadri
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801168
|
|
bhadri
|
()
|
|
98
|
GUDUR
|
TS-32-007-007-006/010181
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729379
|
26/07/2023
|
eerya
|
3632007WL014464
|
eerya
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801169
|
|
eerya
|
()
|
|
99
|
GUDUR
|
TS-32-007-007-006/010181
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729381
|
26/07/2023
|
veenkanna
|
3632007WL014464
|
veenkanna
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801170
|
|
veenkanna
|
()
|
|
100
|
GUDUR
|
TS-32-007-007-006/010184
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729384
|
26/07/2023
|
laxmi
|
3632007WL014464
|
laxmi
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801149
|
|
laxmi
|
()
|
|
101
|
GUDUR
|
TS-32-007-007-006/010184
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729383
|
26/07/2023
|
vejai
|
3632007WL014464
|
vejai
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801148
|
|
vejai
|
()
|
|
102
|
GUDUR
|
TS-32-007-007-006/010187
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729387
|
26/07/2023
|
anbitha
|
3632007WL014464
|
anbitha
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801178
|
|
anbitha
|
()
|
|
103
|
GUDUR
|
TS-32-007-007-006/010187
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729386
|
26/07/2023
|
bhadru
|
3632007WL014464
|
bhadru
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801177
|
|
bhadru
|
()
|
|
104
|
GUDUR
|
TS-32-007-007-010/011154
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729404
|
26/07/2023
|
mangu
|
3632007WL014464
|
mangu
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801191
|
|
mangu
|
()
|
|
105
|
GUDUR
|
TS-32-007-007-010/011154
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729405
|
26/07/2023
|
sunitha
|
3632007WL014464
|
sunitha
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801192
|
|
sunitha
|
()
|
|
106
|
GUDUR
|
TS-32-007-007-010/011201
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729406
|
26/07/2023
|
vanitha
|
3632007WL014464
|
vanitha
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801187
|
|
vanitha
|
()
|
|
107
|
GUDUR
|
TS-32-007-007-010/011203
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729407
|
26/07/2023
|
vanitha
|
3632007WL014464
|
vanitha
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801193
|
|
vanitha
|
()
|
|
108
|
GUDUR
|
TS-32-007-007-010/011208
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729409
|
26/07/2023
|
lalitha
|
3632007WL014464
|
lalitha
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801189
|
|
lalitha
|
()
|
|
109
|
GUDUR
|
TS-32-007-007-010/011208
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729408
|
26/07/2023
|
mohan
|
3632007WL014464
|
mohan
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801188
|
|
mohan
|
()
|
|
110
|
GUDUR
|
TS-32-007-007-010/011209
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729410
|
26/07/2023
|
suman
|
3632007WL014464
|
suman
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801186
|
|
suman
|
()
|
|
111
|
GUDUR
|
TS-32-007-007-010/011210
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729414
|
26/07/2023
|
chandu
|
3632007WL014464
|
chandu
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801194
|
|
chandu
|
()
|
|
112
|
GUDUR
|
TS-32-007-007-010/011213
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729415
|
26/07/2023
|
kalyani
|
3632007WL014464
|
kalyani
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801195
|
|
kalyani
|
()
|
|
113
|
GUDUR
|
TS-32-007-007-010/011218
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729416
|
26/07/2023
|
mohan
|
3632007WL014464
|
mohan
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801203
|
|
mohan
|
()
|
|
114
|
GUDUR
|
TS-32-007-007-010/011219
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729417
|
26/07/2023
|
chandha
|
3632007WL014464
|
chandha
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801196
|
|
chandha
|
()
|
|
115
|
GUDUR
|
TS-32-007-007-010/011219
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729418
|
26/07/2023
|
sunitha
|
3632007WL014464
|
sunitha
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801197
|
|
sunitha
|
()
|
|
116
|
GUDUR
|
TS-32-007-007-010/011223
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729419
|
26/07/2023
|
janardhan
|
3632007WL014464
|
janardhan
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801190
|
|
janardhan
|
()
|
|
117
|
GUDUR
|
TS-32-007-007-010/011224
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729421
|
26/07/2023
|
badri
|
3632007WL014464
|
badri
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801199
|
|
badri
|
()
|
|
118
|
GUDUR
|
TS-32-007-007-010/011224
(CHINNAYELLAPUR)
|
3632007000NRG24260720230729420
|
26/07/2023
|
nandha
|
3632007WL014464
|
nandha
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/07/2023
|
|
4008801198
|
|
nandha
|
()
|
|
119
|
GUDUR
|
TS-32-007-036-001/030030
(MARRIMITTA)
|
3632007000NRG24260720230729024
|
26/07/2023
|
Raaju
|
3632007WL014431
|
Raaju
|
50613401
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
29/07/2023
|
|
4008801081
|
|
Raaju
|
()
|
|
120
|
GUDUR
|
TS-32-007-036-001/030060
(MARRIMITTA)
|
3632007000NRG24260720230729026
|
26/07/2023
|
Baalu
|
3632007WL014431
|
Baalu
|
50613401
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
29/07/2023
|
|
4008801082
|
|
Baalu
|
()
|
|
121
|
GUDUR
|
TS-32-007-036-001/030060
(MARRIMITTA)
|
3632007000NRG24260720230729027
|
26/07/2023
|
pandya
|
3632007WL014431
|
pandya
|
50613401
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
29/07/2023
|
|
4008801200
|
|
pandya
|
()
|
|
122
|
GUDUR
|
TS-32-007-036-001/060249
(MARRIMITTA)
|
3632007000NRG24260720230729036
|
26/07/2023
|
bibi
|
3632007WL014431
|
bibi
|
50613401
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
29/07/2023
|
|
4008801202
|
|
bibi
|
()
|
|
123
|
GUDUR
|
TS-32-007-036-001/060253
(MARRIMITTA)
|
3632007000NRG24260720230729037
|
26/07/2023
|
vahid
|
3632007WL014431
|
vahid
|
50613401
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
29/07/2023
|
|
4008801201
|
|
vahid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158864
|
158864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158864
|
158864
|
|
|
|
|
|
|
|