|
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-32-007-003-003/010262
(GAJULAGHAT)
|
3632007000NRG24251020230804551
|
26/10/2023
|
Sreenuvaas
|
3632007WL022494
|
Sreenuvaas
|
50613401
|
SBIN0000DOP
|
2707
|
2707
|
Processed
|
11/11/2023
|
|
7408382422
|
|
Sreenuvaas
|
()
|
|
2
|
GUDUR
|
TS-32-007-003-003/010336
(GAJULAGHAT)
|
3632007000NRG24251020230804552
|
26/10/2023
|
Pedda Venkanna
|
3632007WL022494
|
Pedda Venkanna
|
50613401
|
SBIN0000DOP
|
3519
|
3519
|
Processed
|
11/11/2023
|
|
7408382421
|
|
Pedda Venkanna
|
()
|
|
3
|
GUDUR
|
TS-32-007-003-003/010721
(GAJULAGHAT)
|
3632007000NRG24251020230804553
|
26/10/2023
|
poolamma
|
3632007WL022494
|
poolamma
|
50613401
|
SBIN0000DOP
|
2812
|
2812
|
Processed
|
11/11/2023
|
|
7408382375
|
|
poolamma
|
()
|
|
4
|
GUDUR
|
TS-32-007-007-010/010366
(CHINNAYELLAPUR)
|
3632007000NRG24261020230809095
|
26/10/2023
|
Jum Laal
|
3632007WL022835
|
Jum Laal
|
50613401
|
SBIN0000DOP
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7408382352
|
|
Jum Laal
|
()
|
|
5
|
GUDUR
|
TS-32-007-007-010/030014
(CHINNAYELLAPUR)
|
3632007000NRG24261020230809234
|
26/10/2023
|
duvali
|
3632007WL022839
|
duvali
|
50613401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7408382404
|
|
duvali
|
()
|
|
6
|
GUDUR
|
TS-32-007-007-010/030018
(CHINNAYELLAPUR)
|
3632007000NRG24261020230809235
|
26/10/2023
|
laxman
|
3632007WL022839
|
laxman
|
50613401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7408382353
|
|
laxman
|
()
|
|
7
|
GUDUR
|
TS-32-007-007-010/030024
(CHINNAYELLAPUR)
|
3632007000NRG24261020230809236
|
26/10/2023
|
eeri
|
3632007WL022839
|
eeri
|
50613401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7408382403
|
|
eeri
|
()
|
|
8
|
GUDUR
|
TS-32-007-007-010/030050
(CHINNAYELLAPUR)
|
3632007000NRG24261020230809237
|
26/10/2023
|
Hanmanthu
|
3632007WL022839
|
Hanmanthu
|
50613401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7408382374
|
|
Hanmanthu
|
()
|
|
9
|
GUDUR
|
TS-32-007-007-010/030088
(CHINNAYELLAPUR)
|
3632007000NRG24261020230809239
|
26/10/2023
|
achali
|
3632007WL022839
|
achali
|
50613401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7408382387
|
|
achali
|
()
|
|
10
|
GUDUR
|
TS-32-007-010-014/010002
(MACHARLA)
|
3632007000NRG24261020230809825
|
26/10/2023
|
Narsayya
|
3632007WL022887
|
Narsayya
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408382420
|
|
Narsayya
|
()
|
|
11
|
GUDUR
|
TS-32-007-010-014/010002
(MACHARLA)
|
3632007000NRG24261020230809826
|
26/10/2023
|
Sammakka
|
3632007WL022887
|
Sammakka
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408382419
|
|
Sammakka
|
()
|
|
12
|
GUDUR
|
TS-32-007-010-014/010005
(MACHARLA)
|
3632007000NRG24261020230809828
|
26/10/2023
|
Kalamma
|
3632007WL022887
|
Kalamma
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382297
|
|
Kalamma
|
()
|
|
13
|
GUDUR
|
TS-32-007-010-014/010005
(MACHARLA)
|
3632007000NRG24261020230809827
|
26/10/2023
|
Raambaabu
|
3632007WL022887
|
Raambaabu
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382296
|
|
Raambaabu
|
()
|
|
14
|
GUDUR
|
TS-32-007-010-014/010009
(MACHARLA)
|
3632007000NRG24261020230809831
|
26/10/2023
|
Anasoorya
|
3632007WL022887
|
Anasoorya
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382369
|
|
Anasoorya
|
()
|
|
15
|
GUDUR
|
TS-32-007-010-014/010009
(MACHARLA)
|
3632007000NRG24261020230809832
|
26/10/2023
|
Veerasvaami
|
3632007WL022887
|
Veerasvaami
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382298
|
|
Veerasvaami
|
()
|
|
16
|
GUDUR
|
TS-32-007-010-014/010011
(MACHARLA)
|
3632007000NRG24261020230809834
|
26/10/2023
|
Baalayya
|
3632007WL022887
|
Baalayya
|
50613401
|
SBIN0000DOP
|
375
|
375
|
Processed
|
11/11/2023
|
|
7408382381
|
|
Baalayya
|
()
|
|
17
|
GUDUR
|
TS-32-007-010-014/010012
(MACHARLA)
|
3632007000NRG24261020230809836
|
26/10/2023
|
Sammakka
|
3632007WL022887
|
Sammakka
|
50613401
|
SBIN0000DOP
|
250
|
250
|
Processed
|
11/11/2023
|
|
7408382371
|
|
Sammakka
|
()
|
|
18
|
GUDUR
|
TS-32-007-010-014/010012
(MACHARLA)
|
3632007000NRG24261020230809835
|
26/10/2023
|
Veerayya
|
3632007WL022887
|
Veerayya
|
50613401
|
SBIN0000DOP
|
250
|
250
|
Processed
|
11/11/2023
|
|
7408382370
|
|
Veerayya
|
()
|
|
19
|
GUDUR
|
TS-32-007-010-014/010013
(MACHARLA)
|
3632007000NRG24261020230809837
|
26/10/2023
|
Suguna
|
3632007WL022887
|
Suguna
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382299
|
|
Suguna
|
()
|
|
20
|
GUDUR
|
TS-32-007-010-014/010019
(MACHARLA)
|
3632007000NRG24261020230809839
|
26/10/2023
|
Venkatamma
|
3632007WL022887
|
Venkatamma
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382380
|
|
Venkatamma
|
()
|
|
21
|
GUDUR
|
TS-32-007-010-014/010023
(MACHARLA)
|
3632007000NRG24261020230809840
|
26/10/2023
|
Naageshvararaavu
|
3632007WL022887
|
Naageshvararaavu
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408382300
|
|
Naageshvararaavu
|
()
|
|
22
|
GUDUR
|
TS-32-007-010-014/010024
(MACHARLA)
|
3632007000NRG24261020230809843
|
26/10/2023
|
Padma
|
3632007WL022887
|
Padma
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382355
|
|
Padma
|
()
|
|
23
|
GUDUR
|
TS-32-007-010-014/010024
(MACHARLA)
|
3632007000NRG24261020230809842
|
26/10/2023
|
Sudhaakar
|
3632007WL022887
|
Sudhaakar
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382301
|
|
Sudhaakar
|
()
|
|
24
|
GUDUR
|
TS-32-007-010-014/010031
(MACHARLA)
|
3632007000NRG24261020230809844
|
26/10/2023
|
Poolamma
|
3632007WL022887
|
Poolamma
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382302
|
|
Poolamma
|
()
|
|
25
|
GUDUR
|
TS-32-007-010-014/010034
(MACHARLA)
|
3632007000NRG24261020230809845
|
26/10/2023
|
Jyoti
|
3632007WL022887
|
Jyoti
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382418
|
|
Jyoti
|
()
|
|
26
|
GUDUR
|
TS-32-007-010-014/010035
(MACHARLA)
|
3632007000NRG24261020230809847
|
26/10/2023
|
Komala
|
3632007WL022887
|
Komala
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382368
|
|
Komala
|
()
|
|
27
|
GUDUR
|
TS-32-007-010-014/010035
(MACHARLA)
|
3632007000NRG24261020230809846
|
26/10/2023
|
Narsamma
|
3632007WL022887
|
Narsamma
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382367
|
|
Narsamma
|
()
|
|
28
|
GUDUR
|
TS-32-007-010-014/010041
(MACHARLA)
|
3632007000NRG24261020230809850
|
26/10/2023
|
Ellamma
|
3632007WL022887
|
Ellamma
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408382304
|
|
Ellamma
|
()
|
|
29
|
GUDUR
|
TS-32-007-010-014/010041
(MACHARLA)
|
3632007000NRG24261020230809849
|
26/10/2023
|
Paapamma
|
3632007WL022887
|
Paapamma
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408382303
|
|
Paapamma
|
()
|
|
30
|
GUDUR
|
TS-32-007-010-014/010045
(MACHARLA)
|
3632007000NRG24261020230809851
|
26/10/2023
|
Somakka
|
3632007WL022887
|
Somakka
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408382378
|
|
Somakka
|
()
|
|
31
|
GUDUR
|
TS-32-007-010-014/010047
(MACHARLA)
|
3632007000NRG24261020230809853
|
26/10/2023
|
Ashok
|
3632007WL022887
|
Ashok
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408382356
|
|
Ashok
|
()
|
|
32
|
GUDUR
|
TS-32-007-010-014/010047
(MACHARLA)
|
3632007000NRG24261020230809852
|
26/10/2023
|
Lakshmi
|
3632007WL022887
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408382305
|
|
Lakshmi
|
()
|
|
33
|
GUDUR
|
TS-32-007-010-014/010057
(MACHARLA)
|
3632007000NRG24261020230809855
|
26/10/2023
|
Ellamma
|
3632007WL022887
|
Ellamma
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382307
|
|
Ellamma
|
()
|
|
34
|
GUDUR
|
TS-32-007-010-014/010057
(MACHARLA)
|
3632007000NRG24261020230809854
|
26/10/2023
|
Mallayya
|
3632007WL022887
|
Mallayya
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382306
|
|
Mallayya
|
()
|
|
35
|
GUDUR
|
TS-32-007-010-014/010058
(MACHARLA)
|
3632007000NRG24261020230809856
|
26/10/2023
|
Chadramma
|
3632007WL022887
|
Chadramma
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382417
|
|
Chadramma
|
()
|
|
36
|
GUDUR
|
TS-32-007-010-014/010061
(MACHARLA)
|
3632007000NRG24261020230809858
|
26/10/2023
|
Ellamma
|
3632007WL022887
|
Ellamma
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382309
|
|
Ellamma
|
()
|
|
37
|
GUDUR
|
TS-32-007-010-014/010061
(MACHARLA)
|
3632007000NRG24261020230809857
|
26/10/2023
|
Naagayya
|
3632007WL022887
|
Naagayya
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382308
|
|
Naagayya
|
()
|
|
38
|
GUDUR
|
TS-32-007-010-014/010070
(MACHARLA)
|
3632007000NRG24261020230809859
|
26/10/2023
|
Raamulu
|
3632007WL022887
|
Raamulu
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382310
|
|
Raamulu
|
()
|
|
39
|
GUDUR
|
TS-32-007-010-014/010070
(MACHARLA)
|
3632007000NRG24261020230809860
|
26/10/2023
|
Upendra
|
3632007WL022887
|
Upendra
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382311
|
|
Upendra
|
()
|
|
40
|
GUDUR
|
TS-32-007-010-014/010073
(MACHARLA)
|
3632007000NRG24261020230809862
|
26/10/2023
|
Lakshmi
|
3632007WL022887
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382357
|
|
Lakshmi
|
()
|
|
41
|
GUDUR
|
TS-32-007-010-014/010073
(MACHARLA)
|
3632007000NRG24261020230809861
|
26/10/2023
|
Venkanna
|
3632007WL022887
|
Venkanna
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382377
|
|
Venkanna
|
()
|
|
42
|
GUDUR
|
TS-32-007-010-014/010076
(MACHARLA)
|
3632007000NRG24261020230809863
|
26/10/2023
|
Sulocana
|
3632007WL022887
|
Sulocana
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382416
|
|
Sulocana
|
()
|
|
43
|
GUDUR
|
TS-32-007-010-014/010085
(MACHARLA)
|
3632007000NRG24261020230809864
|
26/10/2023
|
Raamacandru
|
3632007WL022887
|
Raamacandru
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408382312
|
|
Raamacandru
|
()
|
|
44
|
GUDUR
|
TS-32-007-010-014/010085
(MACHARLA)
|
3632007000NRG24261020230809865
|
26/10/2023
|
Yashodha
|
3632007WL022887
|
Yashodha
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408382313
|
|
Yashodha
|
()
|
|
45
|
GUDUR
|
TS-32-007-010-014/010087
(MACHARLA)
|
3632007000NRG24261020230809866
|
26/10/2023
|
Mallikaamba
|
3632007WL022887
|
Mallikaamba
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382314
|
|
Mallikaamba
|
()
|
|
46
|
GUDUR
|
TS-32-007-010-014/010088
(MACHARLA)
|
3632007000NRG24261020230809868
|
26/10/2023
|
Shyaamala
|
3632007WL022887
|
Shyaamala
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408382316
|
|
Shyaamala
|
()
|
|
47
|
GUDUR
|
TS-32-007-010-014/010088
(MACHARLA)
|
3632007000NRG24261020230809867
|
26/10/2023
|
Venkanna
|
3632007WL022887
|
Venkanna
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408382315
|
|
Venkanna
|
()
|
|
48
|
GUDUR
|
TS-32-007-010-014/010091
(MACHARLA)
|
3632007000NRG24261020230809869
|
26/10/2023
|
Chendramma
|
3632007WL022887
|
Chendramma
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382317
|
|
Chendramma
|
()
|
|
49
|
GUDUR
|
TS-32-007-010-014/010096
(MACHARLA)
|
3632007000NRG24261020230809872
|
26/10/2023
|
Svarupa
|
3632007WL022887
|
Svarupa
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382318
|
|
Svarupa
|
()
|
|
50
|
GUDUR
|
TS-32-007-010-014/010100
(MACHARLA)
|
3632007000NRG24261020230809874
|
26/10/2023
|
Shiromani
|
3632007WL022887
|
Shiromani
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408382359
|
|
Shiromani
|
()
|
|
51
|
GUDUR
|
TS-32-007-010-014/010100
(MACHARLA)
|
3632007000NRG24261020230809873
|
26/10/2023
|
Vemkatamma
|
3632007WL022887
|
Vemkatamma
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408382358
|
|
Vemkatamma
|
()
|
|
52
|
GUDUR
|
TS-32-007-010-014/010104
(MACHARLA)
|
3632007000NRG24261020230809875
|
26/10/2023
|
Biksham
|
3632007WL022887
|
Biksham
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382319
|
|
Biksham
|
()
|
|
53
|
GUDUR
|
TS-32-007-010-014/010104
(MACHARLA)
|
3632007000NRG24261020230809876
|
26/10/2023
|
Lakshmi
|
3632007WL022887
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382320
|
|
Lakshmi
|
()
|
|
54
|
GUDUR
|
TS-32-007-010-014/010109
(MACHARLA)
|
3632007000NRG24261020230809878
|
26/10/2023
|
Raamakka
|
3632007WL022887
|
Raamakka
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382414
|
|
Raamakka
|
()
|
|
55
|
GUDUR
|
TS-32-007-010-014/010109
(MACHARLA)
|
3632007000NRG24261020230809877
|
26/10/2023
|
Raamulu
|
3632007WL022887
|
Raamulu
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382415
|
|
Raamulu
|
()
|
|
56
|
GUDUR
|
TS-32-007-010-014/010110
(MACHARLA)
|
3632007000NRG24261020230809879
|
26/10/2023
|
Mohan
|
3632007WL022887
|
Mohan
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408382321
|
|
Mohan
|
()
|
|
57
|
GUDUR
|
TS-32-007-010-014/010110
(MACHARLA)
|
3632007000NRG24261020230809880
|
26/10/2023
|
Raghuna
|
3632007WL022887
|
Raghuna
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408382322
|
|
Raghuna
|
()
|
|
58
|
GUDUR
|
TS-32-007-010-014/010113
(MACHARLA)
|
3632007000NRG24261020230809881
|
26/10/2023
|
Raamulu
|
3632007WL022887
|
Raamulu
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382323
|
|
Raamulu
|
()
|
|
59
|
GUDUR
|
TS-32-007-010-014/010113
(MACHARLA)
|
3632007000NRG24261020230809882
|
26/10/2023
|
Sumalata
|
3632007WL022887
|
Sumalata
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382376
|
|
Sumalata
|
()
|
|
60
|
GUDUR
|
TS-32-007-010-014/010115
(MACHARLA)
|
3632007000NRG24261020230809883
|
26/10/2023
|
Buccamma
|
3632007WL022887
|
Buccamma
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382324
|
|
Buccamma
|
()
|
|
61
|
GUDUR
|
TS-32-007-010-014/010119
(MACHARLA)
|
3632007000NRG24261020230809884
|
26/10/2023
|
Veeralakshmi
|
3632007WL022887
|
Veeralakshmi
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382325
|
|
Veeralakshmi
|
()
|
|
62
|
GUDUR
|
TS-32-007-010-014/010130
(MACHARLA)
|
3632007000NRG24261020230809886
|
26/10/2023
|
Mamgamma
|
3632007WL022887
|
Mamgamma
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382326
|
|
Mamgamma
|
()
|
|
63
|
GUDUR
|
TS-32-007-010-014/010130
(MACHARLA)
|
3632007000NRG24261020230809885
|
26/10/2023
|
Narsayya
|
3632007WL022887
|
Narsayya
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382360
|
|
Narsayya
|
()
|
|
64
|
GUDUR
|
TS-32-007-010-014/010131
(MACHARLA)
|
3632007000NRG24261020230809887
|
26/10/2023
|
Bhadru
|
3632007WL022887
|
Bhadru
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408382327
|
|
Bhadru
|
()
|
|
65
|
GUDUR
|
TS-32-007-010-014/010131
(MACHARLA)
|
3632007000NRG24261020230809888
|
26/10/2023
|
Veeramma
|
3632007WL022887
|
Veeramma
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408382328
|
|
Veeramma
|
()
|
|
66
|
GUDUR
|
TS-32-007-010-014/010132
(MACHARLA)
|
3632007000NRG24261020230809889
|
26/10/2023
|
Sreenu
|
3632007WL022887
|
Sreenu
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408382329
|
|
Sreenu
|
()
|
|
67
|
GUDUR
|
TS-32-007-010-014/010133
(MACHARLA)
|
3632007000NRG24261020230809890
|
26/10/2023
|
Biksham
|
3632007WL022887
|
Biksham
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382330
|
|
Biksham
|
()
|
|
68
|
GUDUR
|
TS-32-007-010-014/010133
(MACHARLA)
|
3632007000NRG24261020230809891
|
26/10/2023
|
Gouramma
|
3632007WL022887
|
Gouramma
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382331
|
|
Gouramma
|
()
|
|
69
|
GUDUR
|
TS-32-007-010-014/010134
(MACHARLA)
|
3632007000NRG24261020230809892
|
26/10/2023
|
Komuramma
|
3632007WL022887
|
Komuramma
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382361
|
|
Komuramma
|
()
|
|
70
|
GUDUR
|
TS-32-007-010-014/010134
(MACHARLA)
|
3632007000NRG24261020230809893
|
26/10/2023
|
Narsayya
|
3632007WL022887
|
Narsayya
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382332
|
|
Narsayya
|
()
|
|
71
|
GUDUR
|
TS-32-007-010-014/010135
(MACHARLA)
|
3632007000NRG24261020230809895
|
26/10/2023
|
Vemkanna
|
3632007WL022887
|
Vemkanna
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382413
|
|
Vemkanna
|
()
|
|
72
|
GUDUR
|
TS-32-007-010-014/010136
(MACHARLA)
|
3632007000NRG24261020230809897
|
26/10/2023
|
Komurayya
|
3632007WL022887
|
Komurayya
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382412
|
|
Komurayya
|
()
|
|
73
|
GUDUR
|
TS-32-007-010-014/010136
(MACHARLA)
|
3632007000NRG24261020230809898
|
26/10/2023
|
Yaakamma
|
3632007WL022887
|
Yaakamma
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382411
|
|
Yaakamma
|
()
|
|
74
|
GUDUR
|
TS-32-007-010-014/010137
(MACHARLA)
|
3632007000NRG24261020230809899
|
26/10/2023
|
Lakshmayya
|
3632007WL022887
|
Lakshmayya
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382362
|
|
Lakshmayya
|
()
|
|
75
|
GUDUR
|
TS-32-007-010-014/010137
(MACHARLA)
|
3632007000NRG24261020230809900
|
26/10/2023
|
Sammakka
|
3632007WL022887
|
Sammakka
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382335
|
|
Sammakka
|
()
|
|
76
|
GUDUR
|
TS-32-007-010-014/010138
(MACHARLA)
|
3632007000NRG24261020230809901
|
26/10/2023
|
Bhadramma
|
3632007WL022887
|
Bhadramma
|
50613401
|
SBIN0000DOP
|
500
|
500
|
Processed
|
11/11/2023
|
|
7408382410
|
|
Bhadramma
|
()
|
|
77
|
GUDUR
|
TS-32-007-010-014/010142
(MACHARLA)
|
3632007000NRG24261020230809902
|
26/10/2023
|
Chamdrayya
|
3632007WL022887
|
Chamdrayya
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408382363
|
|
Chamdrayya
|
()
|
|
78
|
GUDUR
|
TS-32-007-010-014/010142
(MACHARLA)
|
3632007000NRG24261020230809903
|
26/10/2023
|
Ellamma
|
3632007WL022887
|
Ellamma
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408382336
|
|
Ellamma
|
()
|
|
79
|
GUDUR
|
TS-32-007-010-014/010145
(MACHARLA)
|
3632007000NRG24261020230809905
|
26/10/2023
|
Prameela
|
3632007WL022887
|
Prameela
|
50613401
|
SBIN0000DOP
|
125
|
125
|
Processed
|
11/11/2023
|
|
7408382408
|
|
Prameela
|
()
|
|
80
|
GUDUR
|
TS-32-007-010-014/010145
(MACHARLA)
|
3632007000NRG24261020230809904
|
26/10/2023
|
Vemkatayya
|
3632007WL022887
|
Vemkatayya
|
50613401
|
SBIN0000DOP
|
125
|
125
|
Processed
|
11/11/2023
|
|
7408382409
|
|
Vemkatayya
|
()
|
|
81
|
GUDUR
|
TS-32-007-010-014/010147
(MACHARLA)
|
3632007000NRG24261020230809906
|
26/10/2023
|
Peddalayya
|
3632007WL022887
|
Peddalayya
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382364
|
|
Peddalayya
|
()
|
|
82
|
GUDUR
|
TS-32-007-010-014/010147
(MACHARLA)
|
3632007000NRG24261020230809907
|
26/10/2023
|
Saaramma
|
3632007WL022887
|
Saaramma
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382407
|
|
Saaramma
|
()
|
|
83
|
GUDUR
|
TS-32-007-010-014/010165
(MACHARLA)
|
3632007000NRG24261020230809908
|
26/10/2023
|
Venkanna
|
3632007WL022887
|
Venkanna
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408382337
|
|
Venkanna
|
()
|
|
84
|
GUDUR
|
TS-32-007-010-014/010181
(MACHARLA)
|
3632007000NRG24261020230809910
|
26/10/2023
|
Aadilakshmi
|
3632007WL022887
|
Aadilakshmi
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382365
|
|
Aadilakshmi
|
()
|
|
85
|
GUDUR
|
TS-32-007-010-014/010192
(MACHARLA)
|
3632007000NRG24261020230809913
|
26/10/2023
|
Ellamma
|
3632007WL022887
|
Ellamma
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408382339
|
|
Ellamma
|
()
|
|
86
|
GUDUR
|
TS-32-007-010-014/010192
(MACHARLA)
|
3632007000NRG24261020230809912
|
26/10/2023
|
Veerasvaami
|
3632007WL022887
|
Veerasvaami
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408382338
|
|
Veerasvaami
|
()
|
|
87
|
GUDUR
|
TS-32-007-010-014/010193
(MACHARLA)
|
3632007000NRG24261020230809914
|
26/10/2023
|
Lakshmi
|
3632007WL022887
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382340
|
|
Lakshmi
|
()
|
|
88
|
GUDUR
|
TS-32-007-010-014/010195
(MACHARLA)
|
3632007000NRG24261020230809915
|
26/10/2023
|
Raamayya
|
3632007WL022887
|
Raamayya
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382406
|
|
Raamayya
|
()
|
|
89
|
GUDUR
|
TS-32-007-010-014/010207
(MACHARLA)
|
3632007000NRG24261020230809916
|
26/10/2023
|
Mallayya
|
3632007WL022887
|
Mallayya
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382341
|
|
Mallayya
|
()
|
|
90
|
GUDUR
|
TS-32-007-010-014/010207
(MACHARLA)
|
3632007000NRG24261020230809917
|
26/10/2023
|
Saaramma
|
3632007WL022887
|
Saaramma
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382366
|
|
Saaramma
|
()
|
|
91
|
GUDUR
|
TS-32-007-010-014/010224
(MACHARLA)
|
3632007000NRG24261020230809918
|
26/10/2023
|
Jayamma
|
3632007WL022887
|
Jayamma
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408382342
|
|
Jayamma
|
()
|
|
92
|
GUDUR
|
TS-32-007-010-014/010236
(MACHARLA)
|
3632007000NRG24261020230809919
|
26/10/2023
|
Padma
|
3632007WL022887
|
Padma
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382343
|
|
Padma
|
()
|
|
93
|
GUDUR
|
TS-32-007-010-014/010250
(MACHARLA)
|
3632007000NRG24261020230809920
|
26/10/2023
|
Swarupa
|
3632007WL022887
|
Swarupa
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382344
|
|
Swarupa
|
()
|
|
94
|
GUDUR
|
TS-32-007-010-014/010252
(MACHARLA)
|
3632007000NRG24261020230809922
|
26/10/2023
|
Baagyamma
|
3632007WL022887
|
Baagyamma
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382345
|
|
Baagyamma
|
()
|
|
95
|
GUDUR
|
TS-32-007-010-014/010266
(MACHARLA)
|
3632007000NRG24261020230809923
|
26/10/2023
|
Hemalatha
|
3632007WL022887
|
Hemalatha
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382372
|
|
Hemalatha
|
()
|
|
96
|
GUDUR
|
TS-32-007-010-014/010266
(MACHARLA)
|
3632007000NRG24261020230809925
|
26/10/2023
|
Mallamma
|
3632007WL022887
|
Mallamma
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382379
|
|
Mallamma
|
()
|
|
97
|
GUDUR
|
TS-32-007-010-014/010266
(MACHARLA)
|
3632007000NRG24261020230809924
|
26/10/2023
|
Venkanna
|
3632007WL022887
|
Venkanna
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382373
|
|
Venkanna
|
()
|
|
98
|
GUDUR
|
TS-32-007-010-014/010272
(MACHARLA)
|
3632007000NRG24261020230809927
|
26/10/2023
|
Rajini
|
3632007WL022887
|
Rajini
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408382347
|
|
Rajini
|
()
|
|
99
|
GUDUR
|
TS-32-007-010-014/010272
(MACHARLA)
|
3632007000NRG24261020230809926
|
26/10/2023
|
Venkateshwarlu
|
3632007WL022887
|
Venkateshwarlu
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408382346
|
|
Venkateshwarlu
|
()
|
|
100
|
GUDUR
|
TS-32-007-010-014/010285
(MACHARLA)
|
3632007000NRG24261020230809929
|
26/10/2023
|
Laxmi
|
3632007WL022887
|
Laxmi
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382349
|
|
Laxmi
|
()
|
|
101
|
GUDUR
|
TS-32-007-010-014/010285
(MACHARLA)
|
3632007000NRG24261020230809928
|
26/10/2023
|
Venkanna
|
3632007WL022887
|
Venkanna
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382348
|
|
Venkanna
|
()
|
|
102
|
GUDUR
|
TS-32-007-010-014/010422
(MACHARLA)
|
3632007000NRG24261020230809930
|
26/10/2023
|
Sammakka
|
3632007WL022887
|
Sammakka
|
50613401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408382405
|
|
Sammakka
|
()
|
|
103
|
GUDUR
|
TS-32-007-010-014/010476
(MACHARLA)
|
3632007000NRG24261020230809931
|
26/10/2023
|
Susheela
|
3632007WL022887
|
Susheela
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408382350
|
|
Susheela
|
()
|
|
104
|
GUDUR
|
TS-32-007-010-014/010476
(MACHARLA)
|
3632007000NRG24261020230809932
|
26/10/2023
|
Venkataiah
|
3632007WL022887
|
Venkataiah
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408382394
|
|
Venkataiah
|
()
|
|
105
|
GUDUR
|
TS-32-007-010-014/010484
(MACHARLA)
|
3632007000NRG24261020230809933
|
26/10/2023
|
Uma
|
3632007WL022887
|
Uma
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382351
|
|
Uma
|
()
|
|
106
|
GUDUR
|
TS-32-007-010-014/010555
(MACHARLA)
|
3632007000NRG24261020230809934
|
26/10/2023
|
Harishing
|
3632007WL022887
|
Harishing
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382423
|
|
Harishing
|
()
|
|
107
|
GUDUR
|
TS-32-007-010-014/010555
(MACHARLA)
|
3632007000NRG24261020230809935
|
26/10/2023
|
Rangamma
|
3632007WL022887
|
Rangamma
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382382
|
|
Rangamma
|
()
|
|
108
|
GUDUR
|
TS-32-007-010-014/010616
(MACHARLA)
|
3632007000NRG24261020230809936
|
26/10/2023
|
Mamata
|
3632007WL022887
|
Mamata
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382400
|
|
Mamata
|
()
|
|
109
|
GUDUR
|
TS-32-007-010-014/010734
(MACHARLA)
|
3632007000NRG24261020230809937
|
26/10/2023
|
murali
|
3632007WL022887
|
murali
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382386
|
|
murali
|
()
|
|
110
|
GUDUR
|
TS-32-007-010-014/010769
(MACHARLA)
|
3632007000NRG24261020230809938
|
26/10/2023
|
veeraiah
|
3632007WL022887
|
veeraiah
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382383
|
|
veeraiah
|
()
|
|
111
|
GUDUR
|
TS-32-007-010-014/010770
(MACHARLA)
|
3632007000NRG24261020230809939
|
26/10/2023
|
narayana
|
3632007WL022887
|
narayana
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408382384
|
|
narayana
|
()
|
|
112
|
GUDUR
|
TS-32-007-010-014/010770
(MACHARLA)
|
3632007000NRG24261020230809940
|
26/10/2023
|
varamma
|
3632007WL022887
|
varamma
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408382385
|
|
varamma
|
()
|
|
113
|
GUDUR
|
TS-32-007-010-014/010780
(MACHARLA)
|
3632007000NRG24261020230809941
|
26/10/2023
|
kalyani
|
3632007WL022887
|
kalyani
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382389
|
|
kalyani
|
()
|
|
114
|
GUDUR
|
TS-32-007-010-014/010780
(MACHARLA)
|
3632007000NRG24261020230809942
|
26/10/2023
|
ramu
|
3632007WL022887
|
ramu
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382388
|
|
ramu
|
()
|
|
115
|
GUDUR
|
TS-32-007-010-014/010782
(MACHARLA)
|
3632007000NRG24261020230809943
|
26/10/2023
|
srujana
|
3632007WL022887
|
srujana
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382390
|
|
srujana
|
()
|
|
116
|
GUDUR
|
TS-32-007-010-014/010784
(MACHARLA)
|
3632007000NRG24261020230809944
|
26/10/2023
|
nirosha
|
3632007WL022887
|
nirosha
|
50613401
|
SBIN0000DOP
|
250
|
250
|
Processed
|
11/11/2023
|
|
7408382391
|
|
nirosha
|
()
|
|
117
|
GUDUR
|
TS-32-007-010-014/010790
(MACHARLA)
|
3632007000NRG24261020230809946
|
26/10/2023
|
mamatha
|
3632007WL022887
|
mamatha
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382392
|
|
mamatha
|
()
|
|
118
|
GUDUR
|
TS-32-007-010-014/010791
(MACHARLA)
|
3632007000NRG24261020230809947
|
26/10/2023
|
jamapaiah
|
3632007WL022887
|
jamapaiah
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408382393
|
|
jamapaiah
|
()
|
|
119
|
GUDUR
|
TS-32-007-010-014/010805
(MACHARLA)
|
3632007000NRG24261020230809948
|
26/10/2023
|
bhadramma
|
3632007WL022887
|
bhadramma
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382399
|
|
bhadramma
|
()
|
|
120
|
GUDUR
|
TS-32-007-010-014/010807
(MACHARLA)
|
3632007000NRG24261020230809951
|
26/10/2023
|
papamma
|
3632007WL022887
|
papamma
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382398
|
|
papamma
|
()
|
|
121
|
GUDUR
|
TS-32-007-010-014/010807
(MACHARLA)
|
3632007000NRG24261020230809950
|
26/10/2023
|
ramarao
|
3632007WL022887
|
ramarao
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382397
|
|
ramarao
|
()
|
|
122
|
GUDUR
|
TS-32-007-010-014/010898
(MACHARLA)
|
3632007000NRG24261020230809962
|
26/10/2023
|
Srishelam
|
3632007WL022887
|
Srishelam
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382333
|
|
Srishelam
|
()
|
|
123
|
GUDUR
|
TS-32-007-010-014/010898
(MACHARLA)
|
3632007000NRG24261020230809961
|
26/10/2023
|
Swarupa
|
3632007WL022887
|
Swarupa
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408382334
|
|
Swarupa
|
()
|
|
124
|
GUDUR
|
TS-32-007-024-001/010599
(BRAHAMANA THANDA)
|
3632007000NRG24261020230809808
|
26/10/2023
|
Kalamma
|
3632007WL022883
|
Kalamma
|
50613401
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
11/11/2023
|
|
7408382402
|
|
Kalamma
|
()
|
|
125
|
GUDUR
|
TS-32-007-024-001/130065
(BRAHAMANA THANDA)
|
3632007000NRG24261020230809811
|
26/10/2023
|
Somaiah
|
3632007WL022883
|
Somaiah
|
50613401
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
11/11/2023
|
|
7408382354
|
|
Somaiah
|
()
|
|
126
|
GUDUR
|
TS-32-007-024-001/130192
(BRAHAMANA THANDA)
|
3632007000NRG24261020230809814
|
26/10/2023
|
lalitha
|
3632007WL022883
|
lalitha
|
50613401
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
11/11/2023
|
|
7408382401
|
|
lalitha
|
()
|
|
127
|
GUDUR
|
TS-32-007-024-001/130194
(BRAHAMANA THANDA)
|
3632007000NRG24261020230809815
|
26/10/2023
|
yashoda
|
3632007WL022883
|
yashoda
|
50613401
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
11/11/2023
|
|
7408382395
|
|
yashoda
|
()
|
|
128
|
GUDUR
|
TS-32-007-024-001/130205
(BRAHAMANA THANDA)
|
3632007000NRG24261020230809817
|
26/10/2023
|
sravanthi
|
3632007WL022883
|
sravanthi
|
50613401
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7408382396
|
|
sravanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99733
|
99733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99733
|
99733
|
|
|
|
|
|
|
|