|
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-32-007-018-022/010718
(APPARAJPALLY)
|
3632007000NRG24281120230893308
|
28/11/2023
|
Nrsimma
|
3632007WL026717
|
Nrsimma
|
50610201
|
SBIN0000DOP
|
596
|
596
|
Processed
|
01/01/2024
|
|
9016345941
|
|
Nrsimma
|
()
|
|
2
|
GUDUR
|
TS-32-007-018-022/010720
(APPARAJPALLY)
|
3632007000NRG24281120230893309
|
28/11/2023
|
Bhadru
|
3632007WL026717
|
Bhadru
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016345943
|
|
Bhadru
|
()
|
|
3
|
GUDUR
|
TS-32-007-018-022/010720
(APPARAJPALLY)
|
3632007000NRG24281120230893310
|
28/11/2023
|
Vijaya
|
3632007WL026717
|
Vijaya
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016345944
|
|
Vijaya
|
()
|
|
4
|
GUDUR
|
TS-32-007-018-022/010723
(APPARAJPALLY)
|
3632007000NRG24281120230893311
|
28/11/2023
|
Chandu
|
3632007WL026717
|
Chandu
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016345992
|
|
Chandu
|
()
|
|
5
|
GUDUR
|
TS-32-007-018-022/010723
(APPARAJPALLY)
|
3632007000NRG24281120230893312
|
28/11/2023
|
Hacchi
|
3632007WL026717
|
Hacchi
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016345987
|
|
Hacchi
|
()
|
|
6
|
GUDUR
|
TS-32-007-018-022/010725
(APPARAJPALLY)
|
3632007000NRG24281120230893313
|
28/11/2023
|
Saali
|
3632007WL026717
|
Saali
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016346060
|
|
Saali
|
()
|
|
7
|
GUDUR
|
TS-32-007-018-022/010726
(APPARAJPALLY)
|
3632007000NRG24281120230893314
|
28/11/2023
|
Jyoti
|
3632007WL026717
|
Jyoti
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016345945
|
|
Jyoti
|
()
|
|
8
|
GUDUR
|
TS-32-007-018-022/010730
(APPARAJPALLY)
|
3632007000NRG24281120230893317
|
28/11/2023
|
Maru
|
3632007WL026717
|
Maru
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016345995
|
|
Maru
|
()
|
|
9
|
GUDUR
|
TS-32-007-018-022/010730
(APPARAJPALLY)
|
3632007000NRG24281120230893316
|
28/11/2023
|
Narsimma
|
3632007WL026717
|
Narsimma
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016346001
|
|
Narsimma
|
()
|
|
10
|
GUDUR
|
TS-32-007-018-022/010731
(APPARAJPALLY)
|
3632007000NRG24281120230893318
|
28/11/2023
|
Raaji
|
3632007WL026717
|
Raaji
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016345947
|
|
Raaji
|
()
|
|
11
|
GUDUR
|
TS-32-007-018-022/010733
(APPARAJPALLY)
|
3632007000NRG24281120230893319
|
28/11/2023
|
Mangilal
|
3632007WL026717
|
Mangilal
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016345988
|
|
Mangilal
|
()
|
|
12
|
GUDUR
|
TS-32-007-018-022/010734
(APPARAJPALLY)
|
3632007000NRG24281120230893321
|
28/11/2023
|
Bhadri
|
3632007WL026717
|
Bhadri
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016346058
|
|
Bhadri
|
()
|
|
13
|
GUDUR
|
TS-32-007-018-022/010736
(APPARAJPALLY)
|
3632007000NRG24281120230893323
|
28/11/2023
|
Jyoti
|
3632007WL026717
|
Jyoti
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016346028
|
|
Jyoti
|
()
|
|
14
|
GUDUR
|
TS-32-007-018-022/010738
(APPARAJPALLY)
|
3632007000NRG24281120230893325
|
28/11/2023
|
Buji
|
3632007WL026717
|
Buji
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016345952
|
|
Buji
|
()
|
|
15
|
GUDUR
|
TS-32-007-018-022/010738
(APPARAJPALLY)
|
3632007000NRG24281120230893324
|
28/11/2023
|
Pandar
|
3632007WL026717
|
Pandar
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016345951
|
|
Pandar
|
()
|
|
16
|
GUDUR
|
TS-32-007-018-022/010740
(APPARAJPALLY)
|
3632007000NRG24281120230893326
|
28/11/2023
|
Svaami
|
3632007WL026717
|
Svaami
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016345953
|
|
Svaami
|
()
|
|
17
|
GUDUR
|
TS-32-007-018-022/010742
(APPARAJPALLY)
|
3632007000NRG24281120230893330
|
28/11/2023
|
Valiyya
|
3632007WL026717
|
Valiyya
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016345989
|
|
Valiyya
|
()
|
|
18
|
GUDUR
|
TS-32-007-018-022/010743
(APPARAJPALLY)
|
3632007000NRG24281120230893333
|
28/11/2023
|
Saali
|
3632007WL026717
|
Saali
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016345957
|
|
Saali
|
()
|
|
19
|
GUDUR
|
TS-32-007-018-022/010743
(APPARAJPALLY)
|
3632007000NRG24281120230893332
|
28/11/2023
|
Taavurya
|
3632007WL026717
|
Taavurya
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016345956
|
|
Taavurya
|
()
|
|
20
|
GUDUR
|
TS-32-007-018-022/010747
(APPARAJPALLY)
|
3632007000NRG24281120230893334
|
28/11/2023
|
narsimma
|
3632007WL026717
|
narsimma
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016345990
|
|
narsimma
|
()
|
|
21
|
GUDUR
|
TS-32-007-018-022/010748
(APPARAJPALLY)
|
3632007000NRG24281120230893335
|
28/11/2023
|
ChinnaNarsimma
|
3632007WL026717
|
ChinnaNarsimma
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016345991
|
|
ChinnaNarsimma
|
()
|
|
22
|
GUDUR
|
TS-32-007-018-022/010750
(APPARAJPALLY)
|
3632007000NRG24281120230893336
|
28/11/2023
|
baliyya
|
3632007WL026717
|
baliyya
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016346002
|
|
baliyya
|
()
|
|
23
|
GUDUR
|
TS-32-007-018-022/010750
(APPARAJPALLY)
|
3632007000NRG24281120230893337
|
28/11/2023
|
chavuli
|
3632007WL026717
|
chavuli
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016346003
|
|
chavuli
|
()
|
|
24
|
GUDUR
|
TS-32-007-018-022/010751
(APPARAJPALLY)
|
3632007000NRG24281120230893338
|
28/11/2023
|
rupala
|
3632007WL026717
|
rupala
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016345958
|
|
rupala
|
()
|
|
25
|
GUDUR
|
TS-32-007-018-022/010799
(APPARAJPALLY)
|
3632007000NRG24281120230893340
|
28/11/2023
|
chandi
|
3632007WL026717
|
chandi
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016346000
|
|
chandi
|
()
|
|
26
|
GUDUR
|
TS-32-007-018-022/010799
(APPARAJPALLY)
|
3632007000NRG24281120230893339
|
28/11/2023
|
Lalya
|
3632007WL026717
|
Lalya
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016345999
|
|
Lalya
|
()
|
|
27
|
GUDUR
|
TS-32-007-018-022/010854
(APPARAJPALLY)
|
3632007000NRG24281120230893341
|
28/11/2023
|
Chandu
|
3632007WL026717
|
Chandu
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016345960
|
|
Chandu
|
()
|
|
28
|
GUDUR
|
TS-32-007-018-022/010854
(APPARAJPALLY)
|
3632007000NRG24281120230893342
|
28/11/2023
|
Saroja
|
3632007WL026717
|
Saroja
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016345961
|
|
Saroja
|
()
|
|
29
|
GUDUR
|
TS-32-007-018-022/010855
(APPARAJPALLY)
|
3632007000NRG24281120230893344
|
28/11/2023
|
Kanthi
|
3632007WL026717
|
Kanthi
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016345963
|
|
Kanthi
|
()
|
|
30
|
GUDUR
|
TS-32-007-018-022/010855
(APPARAJPALLY)
|
3632007000NRG24281120230893343
|
28/11/2023
|
Sukiyya
|
3632007WL026717
|
Sukiyya
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016345962
|
|
Sukiyya
|
()
|
|
31
|
GUDUR
|
TS-32-007-018-022/010939
(APPARAJPALLY)
|
3632007000NRG24281120230893345
|
28/11/2023
|
hemla
|
3632007WL026717
|
hemla
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016346004
|
|
hemla
|
()
|
|
32
|
GUDUR
|
TS-32-007-018-022/010939
(APPARAJPALLY)
|
3632007000NRG24281120230893346
|
28/11/2023
|
moti
|
3632007WL026717
|
moti
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016346005
|
|
moti
|
()
|
|
33
|
GUDUR
|
TS-32-007-018-022/010940
(APPARAJPALLY)
|
3632007000NRG24281120230893347
|
28/11/2023
|
baavusing
|
3632007WL026717
|
baavusing
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016346016
|
|
baavusing
|
()
|
|
34
|
GUDUR
|
TS-32-007-018-022/010940
(APPARAJPALLY)
|
3632007000NRG24281120230893348
|
28/11/2023
|
satyavati
|
3632007WL026717
|
satyavati
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016346006
|
|
satyavati
|
()
|
|
35
|
GUDUR
|
TS-32-007-018-022/010941
(APPARAJPALLY)
|
3632007000NRG24281120230893350
|
28/11/2023
|
bucchi
|
3632007WL026717
|
bucchi
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016346008
|
|
bucchi
|
()
|
|
36
|
GUDUR
|
TS-32-007-018-022/010941
(APPARAJPALLY)
|
3632007000NRG24281120230893349
|
28/11/2023
|
usu
|
3632007WL026717
|
usu
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016346007
|
|
usu
|
()
|
|
37
|
GUDUR
|
TS-32-007-018-022/010941
(APPARAJPALLY)
|
3632007000NRG24281120230893351
|
28/11/2023
|
viranna
|
3632007WL026717
|
viranna
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016346009
|
|
viranna
|
()
|
|
38
|
GUDUR
|
TS-32-007-018-022/010942
(APPARAJPALLY)
|
3632007000NRG24281120230893354
|
28/11/2023
|
sukini
|
3632007WL026717
|
sukini
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016346041
|
|
sukini
|
()
|
|
39
|
GUDUR
|
TS-32-007-018-022/010942
(APPARAJPALLY)
|
3632007000NRG24281120230893353
|
28/11/2023
|
swami
|
3632007WL026717
|
swami
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016346017
|
|
swami
|
()
|
|
40
|
GUDUR
|
TS-32-007-018-022/010942
(APPARAJPALLY)
|
3632007000NRG24281120230893355
|
28/11/2023
|
vinod
|
3632007WL026717
|
vinod
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016346040
|
|
vinod
|
()
|
|
41
|
GUDUR
|
TS-32-007-018-022/010943
(APPARAJPALLY)
|
3632007000NRG24281120230893356
|
28/11/2023
|
pulsing
|
3632007WL026717
|
pulsing
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016346018
|
|
pulsing
|
()
|
|
42
|
GUDUR
|
TS-32-007-018-022/010944
(APPARAJPALLY)
|
3632007000NRG24281120230893357
|
28/11/2023
|
laalsing
|
3632007WL026717
|
laalsing
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016346010
|
|
laalsing
|
()
|
|
43
|
GUDUR
|
TS-32-007-018-022/010944
(APPARAJPALLY)
|
3632007000NRG24281120230893358
|
28/11/2023
|
swarupa
|
3632007WL026717
|
swarupa
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016346011
|
|
swarupa
|
()
|
|
44
|
GUDUR
|
TS-32-007-018-022/010945
(APPARAJPALLY)
|
3632007000NRG24281120230893359
|
28/11/2023
|
baalu
|
3632007WL026717
|
baalu
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016346021
|
|
baalu
|
()
|
|
45
|
GUDUR
|
TS-32-007-018-022/010945
(APPARAJPALLY)
|
3632007000NRG24281120230893360
|
28/11/2023
|
sushila
|
3632007WL026717
|
sushila
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016346022
|
|
sushila
|
()
|
|
46
|
GUDUR
|
TS-32-007-018-022/010947
(APPARAJPALLY)
|
3632007000NRG24281120230893361
|
28/11/2023
|
bondi
|
3632007WL026717
|
bondi
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016346012
|
|
bondi
|
()
|
|
47
|
GUDUR
|
TS-32-007-018-022/010970
(APPARAJPALLY)
|
3632007000NRG24281120230893362
|
28/11/2023
|
Ravi
|
3632007WL026717
|
Ravi
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016345942
|
|
Ravi
|
()
|
|
48
|
GUDUR
|
TS-32-007-018-022/010972
(APPARAJPALLY)
|
3632007000NRG24281120230893364
|
28/11/2023
|
Mohan
|
3632007WL026717
|
Mohan
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016346013
|
|
Mohan
|
()
|
|
49
|
GUDUR
|
TS-32-007-018-022/010972
(APPARAJPALLY)
|
3632007000NRG24281120230893365
|
28/11/2023
|
sujatha
|
3632007WL026717
|
sujatha
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016346019
|
|
sujatha
|
()
|
|
50
|
GUDUR
|
TS-32-007-018-022/010989
(APPARAJPALLY)
|
3632007000NRG24281120230893367
|
28/11/2023
|
Kavita
|
3632007WL026717
|
Kavita
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016346015
|
|
Kavita
|
()
|
|
51
|
GUDUR
|
TS-32-007-018-022/010989
(APPARAJPALLY)
|
3632007000NRG24281120230893366
|
28/11/2023
|
suman
|
3632007WL026717
|
suman
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016346014
|
|
suman
|
()
|
|
52
|
GUDUR
|
TS-32-007-018-022/010991
(APPARAJPALLY)
|
3632007000NRG24281120230893368
|
28/11/2023
|
Julli
|
3632007WL026717
|
Julli
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016345955
|
|
Julli
|
()
|
|
53
|
GUDUR
|
TS-32-007-018-022/010991
(APPARAJPALLY)
|
3632007000NRG24281120230893369
|
28/11/2023
|
Suriyya
|
3632007WL026717
|
Suriyya
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016345954
|
|
Suriyya
|
()
|
|
54
|
GUDUR
|
TS-32-007-018-022/011003
(APPARAJPALLY)
|
3632007000NRG24281120230893370
|
28/11/2023
|
Baalu
|
3632007WL026717
|
Baalu
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016345949
|
|
Baalu
|
()
|
|
55
|
GUDUR
|
TS-32-007-018-022/011003
(APPARAJPALLY)
|
3632007000NRG24281120230893371
|
28/11/2023
|
Laxmi
|
3632007WL026717
|
Laxmi
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016345950
|
|
Laxmi
|
()
|
|
56
|
GUDUR
|
TS-32-007-018-022/011009
(APPARAJPALLY)
|
3632007000NRG24281120230893373
|
28/11/2023
|
Padma
|
3632007WL026717
|
Padma
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016345994
|
|
Padma
|
()
|
|
57
|
GUDUR
|
TS-32-007-018-022/011009
(APPARAJPALLY)
|
3632007000NRG24281120230893372
|
28/11/2023
|
Ravi
|
3632007WL026717
|
Ravi
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016346057
|
|
Ravi
|
()
|
|
58
|
GUDUR
|
TS-32-007-018-022/011011
(APPARAJPALLY)
|
3632007000NRG24281120230893374
|
28/11/2023
|
Eeriyya
|
3632007WL026717
|
Eeriyya
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016346020
|
|
Eeriyya
|
()
|
|
59
|
GUDUR
|
TS-32-007-018-022/011012
(APPARAJPALLY)
|
3632007000NRG24281120230893376
|
28/11/2023
|
Bodiyya
|
3632007WL026717
|
Bodiyya
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016345948
|
|
Bodiyya
|
()
|
|
60
|
GUDUR
|
TS-32-007-018-022/011012
(APPARAJPALLY)
|
3632007000NRG24281120230893377
|
28/11/2023
|
Vijaya
|
3632007WL026717
|
Vijaya
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016345993
|
|
Vijaya
|
()
|
|
61
|
GUDUR
|
TS-32-007-018-022/011017
(APPARAJPALLY)
|
3632007000NRG24281120230893379
|
28/11/2023
|
Mangamma
|
3632007WL026717
|
Mangamma
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016346044
|
|
Mangamma
|
()
|
|
62
|
GUDUR
|
TS-32-007-018-022/011017
(APPARAJPALLY)
|
3632007000NRG24281120230893378
|
28/11/2023
|
Ravi
|
3632007WL026717
|
Ravi
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016346059
|
|
Ravi
|
()
|
|
63
|
GUDUR
|
TS-32-007-018-022/011019
(APPARAJPALLY)
|
3632007000NRG24281120230893380
|
28/11/2023
|
mangi
|
3632007WL026717
|
mangi
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016345959
|
|
mangi
|
()
|
|
64
|
GUDUR
|
TS-32-007-018-022/011044
(APPARAJPALLY)
|
3632007000NRG24281120230893381
|
28/11/2023
|
sunitha
|
3632007WL026717
|
sunitha
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016346032
|
|
sunitha
|
()
|
|
65
|
GUDUR
|
TS-32-007-018-022/011044
(APPARAJPALLY)
|
3632007000NRG24281120230893382
|
28/11/2023
|
veeramma
|
3632007WL026717
|
veeramma
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016346031
|
|
veeramma
|
()
|
|
66
|
GUDUR
|
TS-32-007-018-022/011098
(APPARAJPALLY)
|
3632007000NRG24281120230893384
|
28/11/2023
|
chinni
|
3632007WL026717
|
chinni
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016346030
|
|
chinni
|
()
|
|
67
|
GUDUR
|
TS-32-007-018-022/011098
(APPARAJPALLY)
|
3632007000NRG24281120230893383
|
28/11/2023
|
ramesh
|
3632007WL026717
|
ramesh
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016346037
|
|
ramesh
|
()
|
|
68
|
GUDUR
|
TS-32-007-018-022/011099
(APPARAJPALLY)
|
3632007000NRG24281120230893386
|
28/11/2023
|
Ammi
|
3632007WL026717
|
Ammi
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016346035
|
|
Ammi
|
()
|
|
69
|
GUDUR
|
TS-32-007-018-022/011099
(APPARAJPALLY)
|
3632007000NRG24281120230893385
|
28/11/2023
|
Narsamma
|
3632007WL026717
|
Narsamma
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016346034
|
|
Narsamma
|
()
|
|
70
|
GUDUR
|
TS-32-007-018-022/011109
(APPARAJPALLY)
|
3632007000NRG24281120230893387
|
28/11/2023
|
Hacchi
|
3632007WL026717
|
Hacchi
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016346036
|
|
Hacchi
|
()
|
|
71
|
GUDUR
|
TS-32-007-018-022/011265
(APPARAJPALLY)
|
3632007000NRG24281120230893388
|
28/11/2023
|
Alu
|
3632007WL026717
|
Alu
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016345946
|
|
Alu
|
()
|
|
72
|
GUDUR
|
TS-32-007-020-024/010032
(KOLLAPUR)
|
3632007000NRG24281120230888579
|
28/11/2023
|
Venkanna
|
3632007WL026534
|
Venkanna
|
50610201
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
01/01/2024
|
|
9016346056
|
|
Venkanna
|
()
|
|
73
|
GUDUR
|
TS-32-007-020-024/010066
(KOLLAPUR)
|
3632007000NRG24281120230893608
|
28/11/2023
|
livakumar
|
3632007WL026724
|
livakumar
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016346023
|
|
livakumar
|
()
|
|
74
|
GUDUR
|
TS-32-007-020-024/010066
(KOLLAPUR)
|
3632007000NRG24281120230893607
|
28/11/2023
|
Neelamma
|
3632007WL026724
|
Neelamma
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016345973
|
|
Neelamma
|
()
|
|
75
|
GUDUR
|
TS-32-007-020-024/010066
(KOLLAPUR)
|
3632007000NRG24281120230893606
|
28/11/2023
|
Raamulu
|
3632007WL026724
|
Raamulu
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016345972
|
|
Raamulu
|
()
|
|
76
|
GUDUR
|
TS-32-007-020-024/010067
(KOLLAPUR)
|
3632007000NRG24281120230893611
|
28/11/2023
|
santhoshkumar
|
3632007WL026724
|
santhoshkumar
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016346024
|
|
santhoshkumar
|
()
|
|
77
|
GUDUR
|
TS-32-007-020-024/010067
(KOLLAPUR)
|
3632007000NRG24281120230893609
|
28/11/2023
|
Swaami
|
3632007WL026724
|
Swaami
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016345974
|
|
Swaami
|
()
|
|
78
|
GUDUR
|
TS-32-007-020-024/010067
(KOLLAPUR)
|
3632007000NRG24281120230893610
|
28/11/2023
|
Swarupa
|
3632007WL026724
|
Swarupa
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016345975
|
|
Swarupa
|
()
|
|
79
|
GUDUR
|
TS-32-007-020-024/010068
(KOLLAPUR)
|
3632007000NRG24281120230893612
|
28/11/2023
|
Padma
|
3632007WL026724
|
Padma
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016346054
|
|
Padma
|
()
|
|
80
|
GUDUR
|
TS-32-007-020-024/010068
(KOLLAPUR)
|
3632007000NRG24281120230893613
|
28/11/2023
|
rakesh
|
3632007WL026724
|
rakesh
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016346025
|
|
rakesh
|
()
|
|
81
|
GUDUR
|
TS-32-007-020-024/010079
(KOLLAPUR)
|
3632007000NRG24281120230893614
|
28/11/2023
|
Ramesh
|
3632007WL026724
|
Ramesh
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016346033
|
|
Ramesh
|
()
|
|
82
|
GUDUR
|
TS-32-007-020-024/010079
(KOLLAPUR)
|
3632007000NRG24281120230893615
|
28/11/2023
|
Sunitha
|
3632007WL026724
|
Sunitha
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016346043
|
|
Sunitha
|
()
|
|
83
|
GUDUR
|
TS-32-007-020-024/010115
(KOLLAPUR)
|
3632007000NRG24281120230893617
|
28/11/2023
|
Prabaavati
|
3632007WL026724
|
Prabaavati
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016346052
|
|
Prabaavati
|
()
|
|
84
|
GUDUR
|
TS-32-007-020-024/010115
(KOLLAPUR)
|
3632007000NRG24281120230893616
|
28/11/2023
|
Venkanna
|
3632007WL026724
|
Venkanna
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016346053
|
|
Venkanna
|
()
|
|
85
|
GUDUR
|
TS-32-007-020-024/010116
(KOLLAPUR)
|
3632007000NRG24281120230893618
|
28/11/2023
|
Kalavati
|
3632007WL026724
|
Kalavati
|
50610201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
01/01/2024
|
|
9016345976
|
|
Kalavati
|
()
|
|
86
|
GUDUR
|
TS-32-007-020-024/010122
(KOLLAPUR)
|
3632007000NRG24281120230893620
|
28/11/2023
|
Bhadramma
|
3632007WL026724
|
Bhadramma
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016346051
|
|
Bhadramma
|
()
|
|
87
|
GUDUR
|
TS-32-007-020-024/010139
(KOLLAPUR)
|
3632007000NRG24281120230893622
|
28/11/2023
|
Chandrakala
|
3632007WL026724
|
Chandrakala
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016345978
|
|
Chandrakala
|
()
|
|
88
|
GUDUR
|
TS-32-007-020-024/010139
(KOLLAPUR)
|
3632007000NRG24281120230893621
|
28/11/2023
|
Uppalayya
|
3632007WL026724
|
Uppalayya
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016345977
|
|
Uppalayya
|
()
|
|
89
|
GUDUR
|
TS-32-007-020-024/010173
(KOLLAPUR)
|
3632007000NRG24281120230893624
|
28/11/2023
|
Manjula
|
3632007WL026724
|
Manjula
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016345986
|
|
Manjula
|
()
|
|
90
|
GUDUR
|
TS-32-007-020-024/010173
(KOLLAPUR)
|
3632007000NRG24281120230893623
|
28/11/2023
|
Raaju
|
3632007WL026724
|
Raaju
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016345979
|
|
Raaju
|
()
|
|
91
|
GUDUR
|
TS-32-007-020-024/010214
(KOLLAPUR)
|
3632007000NRG24281120230893625
|
28/11/2023
|
Vasamtha
|
3632007WL026724
|
Vasamtha
|
50610201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
01/01/2024
|
|
9016346042
|
|
Vasamtha
|
()
|
|
92
|
GUDUR
|
TS-32-007-020-024/010222
(KOLLAPUR)
|
3632007000NRG24281120230893627
|
28/11/2023
|
Prabhaakar Raavu
|
3632007WL026724
|
Prabhaakar Raavu
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016346050
|
|
Prabhaakar Raavu
|
()
|
|
93
|
GUDUR
|
TS-32-007-020-024/010222
(KOLLAPUR)
|
3632007000NRG24281120230893628
|
28/11/2023
|
Uma
|
3632007WL026724
|
Uma
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016346049
|
|
Uma
|
()
|
|
94
|
GUDUR
|
TS-32-007-020-024/010227
(KOLLAPUR)
|
3632007000NRG24281120230893629
|
28/11/2023
|
Krishnaiah
|
3632007WL026724
|
Krishnaiah
|
50610201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
01/01/2024
|
|
9016345982
|
|
Krishnaiah
|
()
|
|
95
|
GUDUR
|
TS-32-007-020-024/010228
(KOLLAPUR)
|
3632007000NRG24281120230893630
|
28/11/2023
|
Paparao
|
3632007WL026724
|
Paparao
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016346048
|
|
Paparao
|
()
|
|
96
|
GUDUR
|
TS-32-007-020-024/010228
(KOLLAPUR)
|
3632007000NRG24281120230893631
|
28/11/2023
|
Vimala
|
3632007WL026724
|
Vimala
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016346047
|
|
Vimala
|
()
|
|
97
|
GUDUR
|
TS-32-007-020-024/010229
(KOLLAPUR)
|
3632007000NRG24281120230893632
|
28/11/2023
|
Krishnayya
|
3632007WL026724
|
Krishnayya
|
50610201
|
SBIN0000DOP
|
270
|
270
|
Processed
|
01/01/2024
|
|
9016345998
|
|
Krishnayya
|
()
|
|
98
|
GUDUR
|
TS-32-007-020-024/010241
(KOLLAPUR)
|
3632007000NRG24281120230893633
|
28/11/2023
|
Upendar
|
3632007WL026724
|
Upendar
|
50610201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
01/01/2024
|
|
9016346046
|
|
Upendar
|
()
|
|
99
|
GUDUR
|
TS-32-007-020-024/010257
(KOLLAPUR)
|
3632007000NRG24281120230893634
|
28/11/2023
|
Nagamma
|
3632007WL026724
|
Nagamma
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016345983
|
|
Nagamma
|
()
|
|
100
|
GUDUR
|
TS-32-007-020-024/010257
(KOLLAPUR)
|
3632007000NRG24281120230893635
|
28/11/2023
|
vinod
|
3632007WL026724
|
vinod
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016346026
|
|
vinod
|
()
|
|
101
|
GUDUR
|
TS-32-007-020-024/010259
(KOLLAPUR)
|
3632007000NRG24281120230893636
|
28/11/2023
|
Ailayya
|
3632007WL026724
|
Ailayya
|
50610201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016345980
|
|
Ailayya
|
()
|
|
102
|
GUDUR
|
TS-32-007-020-024/010260
(KOLLAPUR)
|
3632007000NRG24281120230893637
|
28/11/2023
|
Kamalayya
|
3632007WL026724
|
Kamalayya
|
50610201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
01/01/2024
|
|
9016345984
|
|
Kamalayya
|
()
|
|
103
|
GUDUR
|
TS-32-007-020-024/010281
(KOLLAPUR)
|
3632007000NRG24281120230893640
|
28/11/2023
|
Amrutamma
|
3632007WL026724
|
Amrutamma
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016346061
|
|
Amrutamma
|
()
|
|
104
|
GUDUR
|
TS-32-007-020-024/010281
(KOLLAPUR)
|
3632007000NRG24281120230893639
|
28/11/2023
|
Kishan Raavu
|
3632007WL026724
|
Kishan Raavu
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016346062
|
|
Kishan Raavu
|
()
|
|
105
|
GUDUR
|
TS-32-007-020-024/010298
(KOLLAPUR)
|
3632007000NRG24281120230893642
|
28/11/2023
|
Manjula
|
3632007WL026724
|
Manjula
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016346045
|
|
Manjula
|
()
|
|
106
|
GUDUR
|
TS-32-007-020-024/010298
(KOLLAPUR)
|
3632007000NRG24281120230893641
|
28/11/2023
|
Raamayya
|
3632007WL026724
|
Raamayya
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016345996
|
|
Raamayya
|
()
|
|
107
|
GUDUR
|
TS-32-007-020-024/010328
(KOLLAPUR)
|
3632007000NRG24281120230893645
|
28/11/2023
|
Ellayya
|
3632007WL026724
|
Ellayya
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016345965
|
|
Ellayya
|
()
|
|
108
|
GUDUR
|
TS-32-007-020-024/010328
(KOLLAPUR)
|
3632007000NRG24281120230893646
|
28/11/2023
|
Pullamma
|
3632007WL026724
|
Pullamma
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016345966
|
|
Pullamma
|
()
|
|
109
|
GUDUR
|
TS-32-007-020-024/010330
(KOLLAPUR)
|
3632007000NRG24281120230893647
|
28/11/2023
|
Naagayya
|
3632007WL026724
|
Naagayya
|
50610201
|
SBIN0000DOP
|
675
|
675
|
Processed
|
01/01/2024
|
|
9016345967
|
|
Naagayya
|
()
|
|
110
|
GUDUR
|
TS-32-007-020-024/010355
(KOLLAPUR)
|
3632007000NRG24281120230893648
|
28/11/2023
|
Madusudha Srao
|
3632007WL026724
|
Madusudha Srao
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016345969
|
|
Madusudha Srao
|
()
|
|
111
|
GUDUR
|
TS-32-007-020-024/010355
(KOLLAPUR)
|
3632007000NRG24281120230893649
|
28/11/2023
|
Padma
|
3632007WL026724
|
Padma
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016345970
|
|
Padma
|
()
|
|
112
|
GUDUR
|
TS-32-007-020-024/010366
(KOLLAPUR)
|
3632007000NRG24281120230893650
|
28/11/2023
|
Mallayya
|
3632007WL026724
|
Mallayya
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016345981
|
|
Mallayya
|
()
|
|
113
|
GUDUR
|
TS-32-007-020-024/010393
(KOLLAPUR)
|
3632007000NRG24281120230893651
|
28/11/2023
|
srilatha
|
3632007WL026724
|
srilatha
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016345997
|
|
srilatha
|
()
|
|
114
|
GUDUR
|
TS-32-007-020-024/010413
(KOLLAPUR)
|
3632007000NRG24281120230893652
|
28/11/2023
|
yakaiah
|
3632007WL026724
|
yakaiah
|
50610201
|
SBIN0000DOP
|
270
|
270
|
Processed
|
01/01/2024
|
|
9016345971
|
|
yakaiah
|
()
|
|
115
|
GUDUR
|
TS-32-007-020-024/010418
(KOLLAPUR)
|
3632007000NRG24281120230893653
|
28/11/2023
|
bharathamma
|
3632007WL026724
|
bharathamma
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016346029
|
|
bharathamma
|
()
|
|
116
|
GUDUR
|
TS-32-007-020-024/010439
(KOLLAPUR)
|
3632007000NRG24281120230893655
|
28/11/2023
|
upandra
|
3632007WL026724
|
upandra
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016346027
|
|
upandra
|
()
|
|
117
|
GUDUR
|
TS-32-007-020-024/010439
(KOLLAPUR)
|
3632007000NRG24281120230893656
|
28/11/2023
|
veenkataiah
|
3632007WL026724
|
veenkataiah
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016345968
|
|
veenkataiah
|
()
|
|
118
|
GUDUR
|
TS-32-007-020-024/010489
(KOLLAPUR)
|
3632007000NRG24281120230893659
|
28/11/2023
|
Kavitha
|
3632007WL026724
|
Kavitha
|
50610201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
01/01/2024
|
|
9016346039
|
|
Kavitha
|
()
|
|
119
|
GUDUR
|
TS-32-007-020-024/010489
(KOLLAPUR)
|
3632007000NRG24281120230893658
|
28/11/2023
|
saidulu
|
3632007WL026724
|
saidulu
|
50610201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
01/01/2024
|
|
9016346038
|
|
saidulu
|
()
|
|
120
|
GUDUR
|
TS-32-007-020-024/010498
(KOLLAPUR)
|
3632007000NRG24281120230893660
|
28/11/2023
|
Taramma
|
3632007WL026724
|
Taramma
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016345964
|
|
Taramma
|
()
|
|
121
|
GUDUR
|
TS-32-007-020-024/010512
(KOLLAPUR)
|
3632007000NRG24281120230888577
|
28/11/2023
|
Ranjith Kumar
|
3632007WL026533
|
Ranjith Kumar
|
50610201
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
01/01/2024
|
|
9016345985
|
|
Ranjith Kumar
|
()
|
|
122
|
GUDUR
|
TS-32-007-020-024/010528
(KOLLAPUR)
|
3632007000NRG24281120230888578
|
28/11/2023
|
Gouramma
|
3632007WL026533
|
Gouramma
|
50610201
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
01/01/2024
|
|
9016346055
|
|
Gouramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106143
|
106143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106143
|
106143
|
|
|
|
|
|
|
|