|
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
|
KODAD
|
TS-42-013-016-009/010002
(GUDIBANDA)
|
3642013000NRG24110420230006063
|
11/04/2023
|
Yallamma
|
3642013WL000251
|
Yallamma
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434268575
|
|
Yallamma
|
()
|
|
2
|
KODAD
|
TS-42-013-016-009/010010
(GUDIBANDA)
|
3642013000NRG24110420230006065
|
11/04/2023
|
Shekar
|
3642013WL000251
|
Shekar
|
50823801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434268558
|
|
Shekar
|
()
|
|
3
|
KODAD
|
TS-42-013-016-009/010010
(GUDIBANDA)
|
3642013000NRG24110420230006064
|
11/04/2023
|
Venkateswarlu
|
3642013WL000251
|
Venkateswarlu
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434268576
|
|
Venkateswarlu
|
()
|
|
4
|
KODAD
|
TS-42-013-016-009/010013
(GUDIBANDA)
|
3642013000NRG24110420230006066
|
11/04/2023
|
Lillemma
|
3642013WL000251
|
Lillemma
|
50823801
|
SBIN0000DOP
|
200
|
200
|
Processed
|
11/05/2023
|
|
1434268582
|
|
Lillemma
|
()
|
|
5
|
KODAD
|
TS-42-013-016-009/010020
(GUDIBANDA)
|
3642013000NRG24110420230006067
|
11/04/2023
|
Guravayya
|
3642013WL000251
|
Guravayya
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434268585
|
|
Guravayya
|
()
|
|
6
|
KODAD
|
TS-42-013-016-009/010036
(GUDIBANDA)
|
3642013000NRG24110420230006068
|
11/04/2023
|
Mariyamma
|
3642013WL000251
|
Mariyamma
|
50823801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434268578
|
|
Mariyamma
|
()
|
|
7
|
KODAD
|
TS-42-013-016-009/010041
(GUDIBANDA)
|
3642013000NRG24110420230006070
|
11/04/2023
|
Martamma
|
3642013WL000251
|
Martamma
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434268603
|
|
Martamma
|
()
|
|
8
|
KODAD
|
TS-42-013-016-009/010041
(GUDIBANDA)
|
3642013000NRG24110420230006069
|
11/04/2023
|
Veerababu
|
3642013WL000251
|
Veerababu
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434268581
|
|
Veerababu
|
()
|
|
9
|
KODAD
|
TS-42-013-016-009/010066
(GUDIBANDA)
|
3642013000NRG24110420230006071
|
11/04/2023
|
Rattamma
|
3642013WL000251
|
Rattamma
|
50823801
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434268595
|
|
Rattamma
|
()
|
|
10
|
KODAD
|
TS-42-013-016-009/010072
(GUDIBANDA)
|
3642013000NRG24110420230006072
|
11/04/2023
|
Camdrayya
|
3642013WL000251
|
Camdrayya
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434268588
|
|
Camdrayya
|
()
|
|
11
|
KODAD
|
TS-42-013-016-009/010072
(GUDIBANDA)
|
3642013000NRG24110420230006073
|
11/04/2023
|
Naagamani
|
3642013WL000251
|
Naagamani
|
50823801
|
SBIN0000DOP
|
200
|
200
|
Processed
|
11/05/2023
|
|
1434268594
|
|
Naagamani
|
()
|
|
12
|
KODAD
|
TS-42-013-016-009/010101
(GUDIBANDA)
|
3642013000NRG24110420230006074
|
11/04/2023
|
Kumaari
|
3642013WL000251
|
Kumaari
|
50823801
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434268596
|
|
Kumaari
|
()
|
|
13
|
KODAD
|
TS-42-013-016-009/010113
(GUDIBANDA)
|
3642013000NRG24110420230006075
|
11/04/2023
|
Suvartha
|
3642013WL000251
|
Suvartha
|
50823801
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434268580
|
|
Suvartha
|
()
|
|
14
|
KODAD
|
TS-42-013-016-009/010151
(GUDIBANDA)
|
3642013000NRG24110420230006077
|
11/04/2023
|
Sivaraani
|
3642013WL000251
|
Sivaraani
|
50823801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434268579
|
|
Sivaraani
|
()
|
|
15
|
KODAD
|
TS-42-013-016-009/010166
(GUDIBANDA)
|
3642013000NRG24110420230006079
|
11/04/2023
|
Vemkamma
|
3642013WL000251
|
Vemkamma
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434268564
|
|
Vemkamma
|
()
|
|
16
|
KODAD
|
TS-42-013-016-009/010166
(GUDIBANDA)
|
3642013000NRG24110420230006078
|
11/04/2023
|
Vemkayya
|
3642013WL000251
|
Vemkayya
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434268577
|
|
Vemkayya
|
()
|
|
17
|
KODAD
|
TS-42-013-016-009/010184
(GUDIBANDA)
|
3642013000NRG24110420230004757
|
11/04/2023
|
Saahin
|
3642013WL000226
|
Saahin
|
50823801
|
SBIN0000DOP
|
588
|
588
|
Processed
|
11/05/2023
|
|
1434268606
|
|
Saahin
|
()
|
|
18
|
KODAD
|
TS-42-013-016-009/010185
(GUDIBANDA)
|
3642013000NRG24110420230004759
|
11/04/2023
|
Nagamma
|
3642013WL000226
|
Nagamma
|
50823801
|
SBIN0000DOP
|
490
|
490
|
Processed
|
11/05/2023
|
|
1434268638
|
|
Nagamma
|
()
|
|
19
|
KODAD
|
TS-42-013-016-009/010185
(GUDIBANDA)
|
3642013000NRG24110420230004758
|
11/04/2023
|
Pedda Venkatramulu
|
3642013WL000226
|
Pedda Venkatramulu
|
50823801
|
SBIN0000DOP
|
588
|
588
|
Processed
|
11/05/2023
|
|
1434268647
|
|
Pedda Venkatramulu
|
()
|
|
20
|
KODAD
|
TS-42-013-016-009/010194
(GUDIBANDA)
|
3642013000NRG24110420230004760
|
11/04/2023
|
Appayya
|
3642013WL000226
|
Appayya
|
50823801
|
SBIN0000DOP
|
490
|
490
|
Processed
|
11/05/2023
|
|
1434268561
|
|
Appayya
|
()
|
|
21
|
KODAD
|
TS-42-013-016-009/010194
(GUDIBANDA)
|
3642013000NRG24110420230004762
|
11/04/2023
|
Venkataramana
|
3642013WL000226
|
Venkataramana
|
50823801
|
SBIN0000DOP
|
196
|
196
|
Processed
|
11/05/2023
|
|
1434268592
|
|
Venkataramana
|
()
|
|
22
|
KODAD
|
TS-42-013-016-009/010201
(GUDIBANDA)
|
3642013000NRG24110420230004764
|
11/04/2023
|
Kamalamma
|
3642013WL000226
|
Kamalamma
|
50823801
|
SBIN0000DOP
|
588
|
588
|
Processed
|
11/05/2023
|
|
1434268609
|
|
Kamalamma
|
()
|
|
23
|
KODAD
|
TS-42-013-016-009/010209
(GUDIBANDA)
|
3642013000NRG24110420230004765
|
11/04/2023
|
Lingamma
|
3642013WL000226
|
Lingamma
|
50823801
|
SBIN0000DOP
|
588
|
588
|
Processed
|
11/05/2023
|
|
1434268587
|
|
Lingamma
|
()
|
|
24
|
KODAD
|
TS-42-013-016-009/010209
(GUDIBANDA)
|
3642013000NRG24110420230004766
|
11/04/2023
|
sarita
|
3642013WL000226
|
sarita
|
50823801
|
SBIN0000DOP
|
588
|
588
|
Processed
|
11/05/2023
|
|
1434268650
|
|
sarita
|
()
|
|
25
|
KODAD
|
TS-42-013-016-009/010210
(GUDIBANDA)
|
3642013000NRG24110420230004767
|
11/04/2023
|
Uppalamma
|
3642013WL000226
|
Uppalamma
|
50823801
|
SBIN0000DOP
|
294
|
294
|
Processed
|
11/05/2023
|
|
1434268633
|
|
Uppalamma
|
()
|
|
26
|
KODAD
|
TS-42-013-016-009/010214
(GUDIBANDA)
|
3642013000NRG24110420230004768
|
11/04/2023
|
Vijayalakshmi
|
3642013WL000226
|
Vijayalakshmi
|
50823801
|
SBIN0000DOP
|
392
|
392
|
Processed
|
11/05/2023
|
|
1434268600
|
|
Vijayalakshmi
|
()
|
|
27
|
KODAD
|
TS-42-013-016-009/010262
(GUDIBANDA)
|
3642013000NRG24110420230004769
|
11/04/2023
|
Kotamma
|
3642013WL000226
|
Kotamma
|
50823801
|
SBIN0000DOP
|
588
|
588
|
Processed
|
11/05/2023
|
|
1434268591
|
|
Kotamma
|
()
|
|
28
|
KODAD
|
TS-42-013-016-009/010264
(GUDIBANDA)
|
3642013000NRG24110420230004770
|
11/04/2023
|
Cukkamma
|
3642013WL000226
|
Cukkamma
|
50823801
|
SBIN0000DOP
|
588
|
588
|
Processed
|
11/05/2023
|
|
1434268593
|
|
Cukkamma
|
()
|
|
29
|
KODAD
|
TS-42-013-016-009/010275
(GUDIBANDA)
|
3642013000NRG24110420230004771
|
11/04/2023
|
Padma
|
3642013WL000226
|
Padma
|
50823801
|
SBIN0000DOP
|
490
|
490
|
Processed
|
11/05/2023
|
|
1434268635
|
|
Padma
|
()
|
|
30
|
KODAD
|
TS-42-013-016-009/010287
(GUDIBANDA)
|
3642013000NRG24110420230004773
|
11/04/2023
|
Saamraajyam
|
3642013WL000226
|
Saamraajyam
|
50823801
|
SBIN0000DOP
|
392
|
392
|
Processed
|
11/05/2023
|
|
1434268589
|
|
Saamraajyam
|
()
|
|
31
|
KODAD
|
TS-42-013-016-009/010287
(GUDIBANDA)
|
3642013000NRG24110420230004774
|
11/04/2023
|
Vemkayya
|
3642013WL000226
|
Vemkayya
|
50823801
|
SBIN0000DOP
|
588
|
588
|
Processed
|
11/05/2023
|
|
1434268590
|
|
Vemkayya
|
()
|
|
32
|
KODAD
|
TS-42-013-016-009/010315
(GUDIBANDA)
|
3642013000NRG24110420230004776
|
11/04/2023
|
Limgayya
|
3642013WL000226
|
Limgayya
|
50823801
|
SBIN0000DOP
|
588
|
588
|
Processed
|
11/05/2023
|
|
1434268649
|
|
Limgayya
|
()
|
|
33
|
KODAD
|
TS-42-013-016-009/010325
(GUDIBANDA)
|
3642013000NRG24110420230004777
|
11/04/2023
|
Prakrutaamba
|
3642013WL000226
|
Prakrutaamba
|
50823801
|
SBIN0000DOP
|
588
|
588
|
Processed
|
11/05/2023
|
|
1434268642
|
|
Prakrutaamba
|
()
|
|
34
|
KODAD
|
TS-42-013-016-009/010326
(GUDIBANDA)
|
3642013000NRG24110420230004779
|
11/04/2023
|
Basavamma
|
3642013WL000226
|
Basavamma
|
50823801
|
SBIN0000DOP
|
588
|
588
|
Processed
|
11/05/2023
|
|
1434268632
|
|
Basavamma
|
()
|
|
35
|
KODAD
|
TS-42-013-016-009/010326
(GUDIBANDA)
|
3642013000NRG24110420230004778
|
11/04/2023
|
Sivakrishna
|
3642013WL000226
|
Sivakrishna
|
50823801
|
SBIN0000DOP
|
588
|
588
|
Processed
|
11/05/2023
|
|
1434268631
|
|
Sivakrishna
|
()
|
|
36
|
KODAD
|
TS-42-013-016-009/010352
(GUDIBANDA)
|
3642013000NRG24110420230004780
|
11/04/2023
|
Ramjaan Bi
|
3642013WL000226
|
Ramjaan Bi
|
50823801
|
SBIN0000DOP
|
490
|
490
|
Processed
|
11/05/2023
|
|
1434268625
|
|
Ramjaan Bi
|
()
|
|
37
|
KODAD
|
TS-42-013-016-009/010353
(GUDIBANDA)
|
3642013000NRG24110420230006080
|
11/04/2023
|
Vemkatesvarareddi
|
3642013WL000251
|
Vemkatesvarareddi
|
50823801
|
SBIN0000DOP
|
100
|
100
|
Processed
|
11/05/2023
|
|
1434268601
|
|
Vemkatesvarareddi
|
()
|
|
38
|
KODAD
|
TS-42-013-016-009/010360
(GUDIBANDA)
|
3642013000NRG24110420230004783
|
11/04/2023
|
Bai Raan Bi
|
3642013WL000226
|
Bai Raan Bi
|
50823801
|
SBIN0000DOP
|
588
|
588
|
Processed
|
11/05/2023
|
|
1434268598
|
|
Bai Raan Bi
|
()
|
|
39
|
KODAD
|
TS-42-013-016-009/010360
(GUDIBANDA)
|
3642013000NRG24110420230004782
|
11/04/2023
|
Naagul Miraa
|
3642013WL000226
|
Naagul Miraa
|
50823801
|
SBIN0000DOP
|
588
|
588
|
Processed
|
11/05/2023
|
|
1434268605
|
|
Naagul Miraa
|
()
|
|
40
|
KODAD
|
TS-42-013-016-009/010369
(GUDIBANDA)
|
3642013000NRG24110420230006081
|
11/04/2023
|
Meramma
|
3642013WL000251
|
Meramma
|
50823801
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434268586
|
|
Meramma
|
()
|
|
41
|
KODAD
|
TS-42-013-016-009/010394
(GUDIBANDA)
|
3642013000NRG24110420230004784
|
11/04/2023
|
Padma
|
3642013WL000226
|
Padma
|
50823801
|
SBIN0000DOP
|
490
|
490
|
Processed
|
11/05/2023
|
|
1434268599
|
|
Padma
|
()
|
|
42
|
KODAD
|
TS-42-013-016-009/010406
(GUDIBANDA)
|
3642013000NRG24110420230006082
|
11/04/2023
|
Roshayya
|
3642013WL000251
|
Roshayya
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434268583
|
|
Roshayya
|
()
|
|
43
|
KODAD
|
TS-42-013-016-009/010406
(GUDIBANDA)
|
3642013000NRG24110420230006083
|
11/04/2023
|
Shaamtamma
|
3642013WL000251
|
Shaamtamma
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434268584
|
|
Shaamtamma
|
()
|
|
44
|
KODAD
|
TS-42-013-016-009/010423
(GUDIBANDA)
|
3642013000NRG24110420230004785
|
11/04/2023
|
Kanakamma
|
3642013WL000226
|
Kanakamma
|
50823801
|
SBIN0000DOP
|
588
|
588
|
Processed
|
11/05/2023
|
|
1434268623
|
|
Kanakamma
|
()
|
|
45
|
KODAD
|
TS-42-013-016-009/010427
(GUDIBANDA)
|
3642013000NRG24110420230004787
|
11/04/2023
|
Kumari
|
3642013WL000226
|
Kumari
|
50823801
|
SBIN0000DOP
|
588
|
588
|
Processed
|
11/05/2023
|
|
1434268611
|
|
Kumari
|
()
|
|
46
|
KODAD
|
TS-42-013-016-009/010427
(GUDIBANDA)
|
3642013000NRG24110420230004786
|
11/04/2023
|
Sreenu
|
3642013WL000226
|
Sreenu
|
50823801
|
SBIN0000DOP
|
588
|
588
|
Processed
|
11/05/2023
|
|
1434268615
|
|
Sreenu
|
()
|
|
47
|
KODAD
|
TS-42-013-016-009/010438
(GUDIBANDA)
|
3642013000NRG24110420230004788
|
11/04/2023
|
Lakshmi
|
3642013WL000226
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
392
|
392
|
Processed
|
11/05/2023
|
|
1434268614
|
|
Lakshmi
|
()
|
|
48
|
KODAD
|
TS-42-013-016-009/010463
(GUDIBANDA)
|
3642013000NRG24110420230004789
|
11/04/2023
|
Viralakshmi
|
3642013WL000226
|
Viralakshmi
|
50823801
|
SBIN0000DOP
|
196
|
196
|
Processed
|
11/05/2023
|
|
1434268613
|
|
Viralakshmi
|
()
|
|
49
|
KODAD
|
TS-42-013-016-009/010475
(GUDIBANDA)
|
3642013000NRG24110420230004790
|
11/04/2023
|
Venkatravamma
|
3642013WL000226
|
Venkatravamma
|
50823801
|
SBIN0000DOP
|
588
|
588
|
Processed
|
11/05/2023
|
|
1434268616
|
|
Venkatravamma
|
()
|
|
50
|
KODAD
|
TS-42-013-016-009/010476
(GUDIBANDA)
|
3642013000NRG24110420230004792
|
11/04/2023
|
Anjaiah
|
3642013WL000226
|
Anjaiah
|
50823801
|
SBIN0000DOP
|
490
|
490
|
Processed
|
11/05/2023
|
|
1434268648
|
|
Anjaiah
|
()
|
|
51
|
KODAD
|
TS-42-013-016-009/010476
(GUDIBANDA)
|
3642013000NRG24110420230004793
|
11/04/2023
|
Renuka
|
3642013WL000226
|
Renuka
|
50823801
|
SBIN0000DOP
|
588
|
588
|
Processed
|
11/05/2023
|
|
1434268639
|
|
Renuka
|
()
|
|
52
|
KODAD
|
TS-42-013-016-009/010478
(GUDIBANDA)
|
3642013000NRG24110420230004794
|
11/04/2023
|
Tirpayya
|
3642013WL000226
|
Tirpayya
|
50823801
|
SBIN0000DOP
|
588
|
588
|
Processed
|
11/05/2023
|
|
1434268607
|
|
Tirpayya
|
()
|
|
53
|
KODAD
|
TS-42-013-016-009/010494
(GUDIBANDA)
|
3642013000NRG24110420230004795
|
11/04/2023
|
Piramma
|
3642013WL000226
|
Piramma
|
50823801
|
SBIN0000DOP
|
588
|
588
|
Processed
|
11/05/2023
|
|
1434268621
|
|
Piramma
|
()
|
|
54
|
KODAD
|
TS-42-013-016-009/010495
(GUDIBANDA)
|
3642013000NRG24110420230006085
|
11/04/2023
|
Rojamma
|
3642013WL000251
|
Rojamma
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434268597
|
|
Rojamma
|
()
|
|
55
|
KODAD
|
TS-42-013-016-009/010497
(GUDIBANDA)
|
3642013000NRG24110420230004796
|
11/04/2023
|
Pedda Lingaiah
|
3642013WL000226
|
Pedda Lingaiah
|
50823801
|
SBIN0000DOP
|
392
|
392
|
Processed
|
11/05/2023
|
|
1434268610
|
|
Pedda Lingaiah
|
()
|
|
56
|
KODAD
|
TS-42-013-016-009/010497
(GUDIBANDA)
|
3642013000NRG24110420230004797
|
11/04/2023
|
Saidamma
|
3642013WL000226
|
Saidamma
|
50823801
|
SBIN0000DOP
|
588
|
588
|
Processed
|
11/05/2023
|
|
1434268618
|
|
Saidamma
|
()
|
|
57
|
KODAD
|
TS-42-013-016-009/010500
(GUDIBANDA)
|
3642013000NRG24110420230004799
|
11/04/2023
|
Padma
|
3642013WL000226
|
Padma
|
50823801
|
SBIN0000DOP
|
490
|
490
|
Processed
|
11/05/2023
|
|
1434268612
|
|
Padma
|
()
|
|
58
|
KODAD
|
TS-42-013-016-009/010500
(GUDIBANDA)
|
3642013000NRG24110420230004798
|
11/04/2023
|
Saidulu
|
3642013WL000226
|
Saidulu
|
50823801
|
SBIN0000DOP
|
490
|
490
|
Processed
|
11/05/2023
|
|
1434268608
|
|
Saidulu
|
()
|
|
59
|
KODAD
|
TS-42-013-016-009/010514
(GUDIBANDA)
|
3642013000NRG24110420230004800
|
11/04/2023
|
Nagamma
|
3642013WL000226
|
Nagamma
|
50823801
|
SBIN0000DOP
|
294
|
294
|
Processed
|
11/05/2023
|
|
1434268644
|
|
Nagamma
|
()
|
|
60
|
KODAD
|
TS-42-013-016-009/010521
(GUDIBANDA)
|
3642013000NRG24110420230004801
|
11/04/2023
|
Viramma
|
3642013WL000226
|
Viramma
|
50823801
|
SBIN0000DOP
|
490
|
490
|
Processed
|
11/05/2023
|
|
1434268617
|
|
Viramma
|
()
|
|
61
|
KODAD
|
TS-42-013-016-009/010523
(GUDIBANDA)
|
3642013000NRG24110420230004802
|
11/04/2023
|
Naagamma
|
3642013WL000226
|
Naagamma
|
50823801
|
SBIN0000DOP
|
588
|
588
|
Processed
|
11/05/2023
|
|
1434268627
|
|
Naagamma
|
()
|
|
62
|
KODAD
|
TS-42-013-016-009/010530
(GUDIBANDA)
|
3642013000NRG24110420230004803
|
11/04/2023
|
Dhanamma
|
3642013WL000226
|
Dhanamma
|
50823801
|
SBIN0000DOP
|
392
|
392
|
Processed
|
11/05/2023
|
|
1434268619
|
|
Dhanamma
|
()
|
|
63
|
KODAD
|
TS-42-013-016-009/010535
(GUDIBANDA)
|
3642013000NRG24110420230004804
|
11/04/2023
|
Anasuryamma
|
3642013WL000226
|
Anasuryamma
|
50823801
|
SBIN0000DOP
|
588
|
588
|
Processed
|
11/05/2023
|
|
1434268643
|
|
Anasuryamma
|
()
|
|
64
|
KODAD
|
TS-42-013-016-009/010535
(GUDIBANDA)
|
3642013000NRG24110420230004805
|
11/04/2023
|
Sreenu
|
3642013WL000226
|
Sreenu
|
50823801
|
SBIN0000DOP
|
98
|
98
|
Processed
|
11/05/2023
|
|
1434268641
|
|
Sreenu
|
()
|
|
65
|
KODAD
|
TS-42-013-016-009/010555
(GUDIBANDA)
|
3642013000NRG24110420230006087
|
11/04/2023
|
Baagyamma
|
3642013WL000251
|
Baagyamma
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434268604
|
|
Baagyamma
|
()
|
|
66
|
KODAD
|
TS-42-013-016-009/010555
(GUDIBANDA)
|
3642013000NRG24110420230006086
|
11/04/2023
|
Srinu
|
3642013WL000251
|
Srinu
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434268568
|
|
Srinu
|
()
|
|
67
|
KODAD
|
TS-42-013-016-009/010568
(GUDIBANDA)
|
3642013000NRG24110420230006089
|
11/04/2023
|
Yarrayya
|
3642013WL000251
|
Yarrayya
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434268572
|
|
Yarrayya
|
()
|
|
68
|
KODAD
|
TS-42-013-016-009/010628
(GUDIBANDA)
|
3642013000NRG24110420230004807
|
11/04/2023
|
Naagalakshmi
|
3642013WL000226
|
Naagalakshmi
|
50823801
|
SBIN0000DOP
|
392
|
392
|
Processed
|
11/05/2023
|
|
1434268620
|
|
Naagalakshmi
|
()
|
|
69
|
KODAD
|
TS-42-013-016-009/010630
(GUDIBANDA)
|
3642013000NRG24110420230006090
|
11/04/2023
|
Venkatamma
|
3642013WL000251
|
Venkatamma
|
50823801
|
SBIN0000DOP
|
200
|
200
|
Processed
|
11/05/2023
|
|
1434268559
|
|
Venkatamma
|
()
|
|
70
|
KODAD
|
TS-42-013-016-009/010652
(GUDIBANDA)
|
3642013000NRG24110420230006091
|
11/04/2023
|
Devakarna
|
3642013WL000251
|
Devakarna
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434268646
|
|
Devakarna
|
()
|
|
71
|
KODAD
|
TS-42-013-016-009/010664
(GUDIBANDA)
|
3642013000NRG24110420230004809
|
11/04/2023
|
Prameela
|
3642013WL000226
|
Prameela
|
50823801
|
SBIN0000DOP
|
588
|
588
|
Processed
|
11/05/2023
|
|
1434268560
|
|
Prameela
|
()
|
|
72
|
KODAD
|
TS-42-013-016-009/010664
(GUDIBANDA)
|
3642013000NRG24110420230004808
|
11/04/2023
|
Saamrajyam
|
3642013WL000226
|
Saamrajyam
|
50823801
|
SBIN0000DOP
|
490
|
490
|
Processed
|
11/05/2023
|
|
1434268628
|
|
Saamrajyam
|
()
|
|
73
|
KODAD
|
TS-42-013-016-009/010680
(GUDIBANDA)
|
3642013000NRG24110420230004810
|
11/04/2023
|
Ellamma
|
3642013WL000226
|
Ellamma
|
50823801
|
SBIN0000DOP
|
588
|
588
|
Processed
|
11/05/2023
|
|
1434268629
|
|
Ellamma
|
()
|
|
74
|
KODAD
|
TS-42-013-016-009/010689
(GUDIBANDA)
|
3642013000NRG24110420230006092
|
11/04/2023
|
Karuna
|
3642013WL000251
|
Karuna
|
50823801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434268624
|
|
Karuna
|
()
|
|
75
|
KODAD
|
TS-42-013-016-009/010689
(GUDIBANDA)
|
3642013000NRG24110420230006093
|
11/04/2023
|
Sreenu
|
3642013WL000251
|
Sreenu
|
50823801
|
SBIN0000DOP
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434268602
|
|
Sreenu
|
()
|
|
76
|
KODAD
|
TS-42-013-016-009/010703
(GUDIBANDA)
|
3642013000NRG24110420230004811
|
11/04/2023
|
Mangamma
|
3642013WL000226
|
Mangamma
|
50823801
|
SBIN0000DOP
|
98
|
98
|
Processed
|
11/05/2023
|
|
1434268622
|
|
Mangamma
|
()
|
|
77
|
KODAD
|
TS-42-013-016-009/010710
(GUDIBANDA)
|
3642013000NRG24110420230004813
|
11/04/2023
|
Adhilaxmi
|
3642013WL000226
|
Adhilaxmi
|
50823801
|
SBIN0000DOP
|
490
|
490
|
Processed
|
11/05/2023
|
|
1434268630
|
|
Adhilaxmi
|
()
|
|
78
|
KODAD
|
TS-42-013-016-009/010710
(GUDIBANDA)
|
3642013000NRG24110420230004812
|
11/04/2023
|
Veerayya
|
3642013WL000226
|
Veerayya
|
50823801
|
SBIN0000DOP
|
490
|
490
|
Processed
|
11/05/2023
|
|
1434268640
|
|
Veerayya
|
()
|
|
79
|
KODAD
|
TS-42-013-016-009/010714
(GUDIBANDA)
|
3642013000NRG24110420230004815
|
11/04/2023
|
Baaratamma
|
3642013WL000226
|
Baaratamma
|
50823801
|
SBIN0000DOP
|
588
|
588
|
Processed
|
11/05/2023
|
|
1434268626
|
|
Baaratamma
|
()
|
|
80
|
KODAD
|
TS-42-013-016-009/010836
(GUDIBANDA)
|
3642013000NRG24110420230004818
|
11/04/2023
|
Kamalamma
|
3642013WL000226
|
Kamalamma
|
50823801
|
SBIN0000DOP
|
588
|
588
|
Processed
|
11/05/2023
|
|
1434268645
|
|
Kamalamma
|
()
|
|
81
|
KODAD
|
TS-42-013-016-009/010859
(GUDIBANDA)
|
3642013000NRG24110420230004819
|
11/04/2023
|
Seetamma
|
3642013WL000226
|
Seetamma
|
50823801
|
SBIN0000DOP
|
490
|
490
|
Processed
|
11/05/2023
|
|
1434268637
|
|
Seetamma
|
()
|
|
82
|
KODAD
|
TS-42-013-016-009/010971
(GUDIBANDA)
|
3642013000NRG24110420230006095
|
11/04/2023
|
shailaja
|
3642013WL000251
|
shailaja
|
50823801
|
SBIN0000DOP
|
200
|
200
|
Processed
|
11/05/2023
|
|
1434268562
|
|
shailaja
|
()
|
|
83
|
KODAD
|
TS-42-013-016-009/010987
(GUDIBANDA)
|
3642013000NRG24110420230006097
|
11/04/2023
|
Rajesh
|
3642013WL000251
|
Rajesh
|
50823801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434268569
|
|
Rajesh
|
()
|
|
84
|
KODAD
|
TS-42-013-016-009/010987
(GUDIBANDA)
|
3642013000NRG24110420230006096
|
11/04/2023
|
Syamala
|
3642013WL000251
|
Syamala
|
50823801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434268565
|
|
Syamala
|
()
|
|
85
|
KODAD
|
TS-42-013-016-009/010989
(GUDIBANDA)
|
3642013000NRG24110420230006099
|
11/04/2023
|
Devakaruna
|
3642013WL000251
|
Devakaruna
|
50823801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434268567
|
|
Devakaruna
|
()
|
|
86
|
KODAD
|
TS-42-013-016-009/010989
(GUDIBANDA)
|
3642013000NRG24110420230006098
|
11/04/2023
|
Srinu
|
3642013WL000251
|
Srinu
|
50823801
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434268566
|
|
Srinu
|
()
|
|
87
|
KODAD
|
TS-42-013-016-009/010990
(GUDIBANDA)
|
3642013000NRG24110420230006100
|
11/04/2023
|
Ramanarsamma
|
3642013WL000251
|
Ramanarsamma
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434268636
|
|
Ramanarsamma
|
()
|
|
88
|
KODAD
|
TS-42-013-016-009/011000
(GUDIBANDA)
|
3642013000NRG24110420230004821
|
11/04/2023
|
laxmi
|
3642013WL000226
|
laxmi
|
50823801
|
SBIN0000DOP
|
588
|
588
|
Processed
|
11/05/2023
|
|
1434268571
|
|
laxmi
|
()
|
|
89
|
KODAD
|
TS-42-013-016-009/011000
(GUDIBANDA)
|
3642013000NRG24110420230004820
|
11/04/2023
|
venkateshwarlu
|
3642013WL000226
|
venkateshwarlu
|
50823801
|
SBIN0000DOP
|
196
|
196
|
Processed
|
11/05/2023
|
|
1434268570
|
|
venkateshwarlu
|
()
|
|
90
|
KODAD
|
TS-42-013-016-009/011084
(GUDIBANDA)
|
3642013000NRG24110420230006103
|
11/04/2023
|
raamatulasamma
|
3642013WL000251
|
raamatulasamma
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434268573
|
|
raamatulasamma
|
()
|
|
91
|
KODAD
|
TS-42-013-016-009/011085
(GUDIBANDA)
|
3642013000NRG24110420230006104
|
11/04/2023
|
jayamma
|
3642013WL000251
|
jayamma
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434268574
|
|
jayamma
|
()
|
|
92
|
KODAD
|
TS-42-013-016-009/011093
(GUDIBANDA)
|
3642013000NRG24110420230004822
|
11/04/2023
|
girijamma
|
3642013WL000226
|
girijamma
|
50823801
|
SBIN0000DOP
|
588
|
588
|
Processed
|
11/05/2023
|
|
1434268634
|
|
girijamma
|
()
|
|
93
|
KODAD
|
TS-42-013-016-009/011115
(GUDIBANDA)
|
3642013000NRG24110420230006107
|
11/04/2023
|
Pharjana
|
3642013WL000251
|
Pharjana
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434268651
|
|
Pharjana
|
()
|
|
94
|
KODAD
|
TS-42-013-016-009/011560
(GUDIBANDA)
|
3642013000NRG24110420230006108
|
11/04/2023
|
seeta
|
3642013WL000251
|
seeta
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434268563
|
|
seeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46434
|
46434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46434
|
46434
|
|
|
|
|
|
|
|