|
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-32-007-018-022/010592
(APPARAJPALLY)
|
3632007000NRG24170620230550548
|
17/06/2023
|
Badramma
|
3632007WL009991
|
Badramma
|
50610201
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
03/07/2023
|
|
2978551031
|
|
Badramma
|
()
|
|
2
|
GUDUR
|
TS-32-007-018-022/010592
(APPARAJPALLY)
|
3632007000NRG24170620230550547
|
17/06/2023
|
Vijay
|
3632007WL009991
|
Vijay
|
50610201
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
03/07/2023
|
|
2978551015
|
|
Vijay
|
()
|
|
3
|
GUDUR
|
TS-32-007-018-022/010594
(APPARAJPALLY)
|
3632007000NRG24170620230550550
|
17/06/2023
|
Sammakka
|
3632007WL009991
|
Sammakka
|
50610201
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
03/07/2023
|
|
2978551014
|
|
Sammakka
|
()
|
|
4
|
GUDUR
|
TS-32-007-018-022/010594
(APPARAJPALLY)
|
3632007000NRG24170620230550551
|
17/06/2023
|
Veeraswaami
|
3632007WL009991
|
Veeraswaami
|
50610201
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
03/07/2023
|
|
2978551013
|
|
Veeraswaami
|
()
|
|
5
|
GUDUR
|
TS-32-007-018-022/010597
(APPARAJPALLY)
|
3632007000NRG24170620230550552
|
17/06/2023
|
Sreenu
|
3632007WL009991
|
Sreenu
|
50610201
|
SBIN0000DOP
|
1464
|
1464
|
Processed
|
03/07/2023
|
|
2978551012
|
|
Sreenu
|
()
|
|
6
|
GUDUR
|
TS-32-007-018-022/010599
(APPARAJPALLY)
|
3632007000NRG24170620230550553
|
17/06/2023
|
Raamulu
|
3632007WL009991
|
Raamulu
|
50610201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2978550921
|
|
Raamulu
|
()
|
|
7
|
GUDUR
|
TS-32-007-018-022/010600
(APPARAJPALLY)
|
3632007000NRG24170620230550555
|
17/06/2023
|
Lakshmayya
|
3632007WL009991
|
Lakshmayya
|
50610201
|
SBIN0000DOP
|
1464
|
1464
|
Processed
|
03/07/2023
|
|
2978551009
|
|
Lakshmayya
|
()
|
|
8
|
GUDUR
|
TS-32-007-018-022/010600
(APPARAJPALLY)
|
3632007000NRG24170620230550554
|
17/06/2023
|
Subhadra
|
3632007WL009991
|
Subhadra
|
50610201
|
SBIN0000DOP
|
1464
|
1464
|
Processed
|
03/07/2023
|
|
2978550947
|
|
Subhadra
|
()
|
|
9
|
GUDUR
|
TS-32-007-018-022/010602
(APPARAJPALLY)
|
3632007000NRG24170620230550556
|
17/06/2023
|
Ramesh
|
3632007WL009991
|
Ramesh
|
50610201
|
SBIN0000DOP
|
1467
|
1467
|
Processed
|
03/07/2023
|
|
2978551008
|
|
Ramesh
|
()
|
|
10
|
GUDUR
|
TS-32-007-018-022/010602
(APPARAJPALLY)
|
3632007000NRG24170620230550557
|
17/06/2023
|
Taara
|
3632007WL009991
|
Taara
|
50610201
|
SBIN0000DOP
|
1467
|
1467
|
Processed
|
03/07/2023
|
|
2978551007
|
|
Taara
|
()
|
|
11
|
GUDUR
|
TS-32-007-018-022/010603
(APPARAJPALLY)
|
3632007000NRG24170620230550558
|
17/06/2023
|
Jyoti
|
3632007WL009991
|
Jyoti
|
50610201
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
03/07/2023
|
|
2978550948
|
|
Jyoti
|
()
|
|
12
|
GUDUR
|
TS-32-007-018-022/010605
(APPARAJPALLY)
|
3632007000NRG24170620230550559
|
17/06/2023
|
Kanukamma
|
3632007WL009991
|
Kanukamma
|
50610201
|
SBIN0000DOP
|
1464
|
1464
|
Processed
|
03/07/2023
|
|
2978551006
|
|
Kanukamma
|
()
|
|
13
|
GUDUR
|
TS-32-007-018-022/010608
(APPARAJPALLY)
|
3632007000NRG24170620230550560
|
17/06/2023
|
Venkatesh
|
3632007WL009991
|
Venkatesh
|
50610201
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
03/07/2023
|
|
2978551003
|
|
Venkatesh
|
()
|
|
14
|
GUDUR
|
TS-32-007-018-022/010609
(APPARAJPALLY)
|
3632007000NRG24170620230550562
|
17/06/2023
|
Narasamma
|
3632007WL009991
|
Narasamma
|
50610201
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
03/07/2023
|
|
2978551002
|
|
Narasamma
|
()
|
|
15
|
GUDUR
|
TS-32-007-018-022/010612
(APPARAJPALLY)
|
3632007000NRG24170620230550565
|
17/06/2023
|
Vengamma
|
3632007WL009991
|
Vengamma
|
50610201
|
SBIN0000DOP
|
1467
|
1467
|
Processed
|
03/07/2023
|
|
2978550999
|
|
Vengamma
|
()
|
|
16
|
GUDUR
|
TS-32-007-018-022/010613
(APPARAJPALLY)
|
3632007000NRG24170620230550566
|
17/06/2023
|
Mangamma
|
3632007WL009991
|
Mangamma
|
50610201
|
SBIN0000DOP
|
1467
|
1467
|
Processed
|
03/07/2023
|
|
2978550996
|
|
Mangamma
|
()
|
|
17
|
GUDUR
|
TS-32-007-018-022/010691
(APPARAJPALLY)
|
3632007000NRG24170620230550568
|
17/06/2023
|
Kali
|
3632007WL009991
|
Kali
|
50610201
|
SBIN0000DOP
|
1173
|
1173
|
Processed
|
03/07/2023
|
|
2978550950
|
|
Kali
|
()
|
|
18
|
GUDUR
|
TS-32-007-018-022/010691
(APPARAJPALLY)
|
3632007000NRG24170620230550567
|
17/06/2023
|
Laalsingh
|
3632007WL009991
|
Laalsingh
|
50610201
|
SBIN0000DOP
|
1173
|
1173
|
Processed
|
03/07/2023
|
|
2978550949
|
|
Laalsingh
|
()
|
|
19
|
GUDUR
|
TS-32-007-018-022/010692
(APPARAJPALLY)
|
3632007000NRG24170620230550569
|
17/06/2023
|
Ramesh
|
3632007WL009991
|
Ramesh
|
50610201
|
SBIN0000DOP
|
1173
|
1173
|
Processed
|
03/07/2023
|
|
2978550951
|
|
Ramesh
|
()
|
|
20
|
GUDUR
|
TS-32-007-018-022/010692
(APPARAJPALLY)
|
3632007000NRG24170620230550570
|
17/06/2023
|
Sunita
|
3632007WL009991
|
Sunita
|
50610201
|
SBIN0000DOP
|
1173
|
1173
|
Processed
|
03/07/2023
|
|
2978550952
|
|
Sunita
|
()
|
|
21
|
GUDUR
|
TS-32-007-018-022/010693
(APPARAJPALLY)
|
3632007000NRG24170620230550572
|
17/06/2023
|
Padma
|
3632007WL009991
|
Padma
|
50610201
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
03/07/2023
|
|
2978550954
|
|
Padma
|
()
|
|
22
|
GUDUR
|
TS-32-007-018-022/010693
(APPARAJPALLY)
|
3632007000NRG24170620230550571
|
17/06/2023
|
Ravendar
|
3632007WL009991
|
Ravendar
|
50610201
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
03/07/2023
|
|
2978550953
|
|
Ravendar
|
()
|
|
23
|
GUDUR
|
TS-32-007-018-022/010694
(APPARAJPALLY)
|
3632007000NRG24170620230550575
|
17/06/2023
|
Balaraaju
|
3632007WL009991
|
Balaraaju
|
50610201
|
SBIN0000DOP
|
1173
|
1173
|
Processed
|
03/07/2023
|
|
2978550957
|
|
Balaraaju
|
()
|
|
24
|
GUDUR
|
TS-32-007-018-022/010694
(APPARAJPALLY)
|
3632007000NRG24170620230550573
|
17/06/2023
|
Manshig
|
3632007WL009991
|
Manshig
|
50610201
|
SBIN0000DOP
|
1173
|
1173
|
Processed
|
03/07/2023
|
|
2978550955
|
|
Manshig
|
()
|
|
25
|
GUDUR
|
TS-32-007-018-022/010694
(APPARAJPALLY)
|
3632007000NRG24170620230550574
|
17/06/2023
|
Vijaya
|
3632007WL009991
|
Vijaya
|
50610201
|
SBIN0000DOP
|
1173
|
1173
|
Processed
|
03/07/2023
|
|
2978550956
|
|
Vijaya
|
()
|
|
26
|
GUDUR
|
TS-32-007-018-022/010695
(APPARAJPALLY)
|
3632007000NRG24170620230550577
|
17/06/2023
|
Devoji
|
3632007WL009991
|
Devoji
|
50610201
|
SBIN0000DOP
|
956
|
956
|
Processed
|
03/07/2023
|
|
2978550959
|
|
Devoji
|
()
|
|
27
|
GUDUR
|
TS-32-007-018-022/010695
(APPARAJPALLY)
|
3632007000NRG24170620230550576
|
17/06/2023
|
Saroopa
|
3632007WL009991
|
Saroopa
|
50610201
|
SBIN0000DOP
|
956
|
956
|
Processed
|
03/07/2023
|
|
2978550958
|
|
Saroopa
|
()
|
|
28
|
GUDUR
|
TS-32-007-018-022/010698
(APPARAJPALLY)
|
3632007000NRG24170620230550578
|
17/06/2023
|
Baalu
|
3632007WL009991
|
Baalu
|
50610201
|
SBIN0000DOP
|
956
|
956
|
Processed
|
03/07/2023
|
|
2978550960
|
|
Baalu
|
()
|
|
29
|
GUDUR
|
TS-32-007-018-022/010699
(APPARAJPALLY)
|
3632007000NRG24170620230550579
|
17/06/2023
|
Kishan
|
3632007WL009991
|
Kishan
|
50610201
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
03/07/2023
|
|
2978550961
|
|
Kishan
|
()
|
|
30
|
GUDUR
|
TS-32-007-018-022/010699
(APPARAJPALLY)
|
3632007000NRG24170620230550580
|
17/06/2023
|
Rangi
|
3632007WL009991
|
Rangi
|
50610201
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
03/07/2023
|
|
2978550962
|
|
Rangi
|
()
|
|
31
|
GUDUR
|
TS-32-007-018-022/010701
(APPARAJPALLY)
|
3632007000NRG24170620230550582
|
17/06/2023
|
Ammulu
|
3632007WL009991
|
Ammulu
|
50610201
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
03/07/2023
|
|
2978550964
|
|
Ammulu
|
()
|
|
32
|
GUDUR
|
TS-32-007-018-022/010701
(APPARAJPALLY)
|
3632007000NRG24170620230550581
|
17/06/2023
|
Swaami
|
3632007WL009991
|
Swaami
|
50610201
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
03/07/2023
|
|
2978550963
|
|
Swaami
|
()
|
|
33
|
GUDUR
|
TS-32-007-018-022/010702
(APPARAJPALLY)
|
3632007000NRG24170620230550583
|
17/06/2023
|
Vinoda
|
3632007WL009991
|
Vinoda
|
50610201
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
03/07/2023
|
|
2978550965
|
|
Vinoda
|
()
|
|
34
|
GUDUR
|
TS-32-007-018-022/010703
(APPARAJPALLY)
|
3632007000NRG24170620230550584
|
17/06/2023
|
Baliji
|
3632007WL009991
|
Baliji
|
50610201
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978550966
|
|
Baliji
|
()
|
|
35
|
GUDUR
|
TS-32-007-018-022/010703
(APPARAJPALLY)
|
3632007000NRG24170620230550585
|
17/06/2023
|
Bharathi
|
3632007WL009991
|
Bharathi
|
50610201
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978550967
|
|
Bharathi
|
()
|
|
36
|
GUDUR
|
TS-32-007-018-022/010704
(APPARAJPALLY)
|
3632007000NRG24170620230550586
|
17/06/2023
|
Deva
|
3632007WL009991
|
Deva
|
50610201
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978550968
|
|
Deva
|
()
|
|
37
|
GUDUR
|
TS-32-007-018-022/010704
(APPARAJPALLY)
|
3632007000NRG24170620230550587
|
17/06/2023
|
Susheela
|
3632007WL009991
|
Susheela
|
50610201
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978551016
|
|
Susheela
|
()
|
|
38
|
GUDUR
|
TS-32-007-018-022/010705
(APPARAJPALLY)
|
3632007000NRG24170620230550589
|
17/06/2023
|
Padma
|
3632007WL009991
|
Padma
|
50610201
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978551017
|
|
Padma
|
()
|
|
39
|
GUDUR
|
TS-32-007-018-022/010705
(APPARAJPALLY)
|
3632007000NRG24170620230550590
|
17/06/2023
|
Sakraam
|
3632007WL009991
|
Sakraam
|
50610201
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978551029
|
|
Sakraam
|
()
|
|
40
|
GUDUR
|
TS-32-007-018-022/010708
(APPARAJPALLY)
|
3632007000NRG24170620230550592
|
17/06/2023
|
Beeba
|
3632007WL009991
|
Beeba
|
50610201
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978551019
|
|
Beeba
|
()
|
|
41
|
GUDUR
|
TS-32-007-018-022/010708
(APPARAJPALLY)
|
3632007000NRG24170620230550591
|
17/06/2023
|
Chandu
|
3632007WL009991
|
Chandu
|
50610201
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978551018
|
|
Chandu
|
()
|
|
42
|
GUDUR
|
TS-32-007-018-022/010709
(APPARAJPALLY)
|
3632007000NRG24170620230550595
|
17/06/2023
|
Iramma
|
3632007WL009991
|
Iramma
|
50610201
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
03/07/2023
|
|
2978551021
|
|
Iramma
|
()
|
|
43
|
GUDUR
|
TS-32-007-018-022/010709
(APPARAJPALLY)
|
3632007000NRG24170620230550594
|
17/06/2023
|
Swaami
|
3632007WL009991
|
Swaami
|
50610201
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
03/07/2023
|
|
2978551020
|
|
Swaami
|
()
|
|
44
|
GUDUR
|
TS-32-007-018-022/010724
(APPARAJPALLY)
|
3632007000NRG24170620230550597
|
17/06/2023
|
Baalu
|
3632007WL009991
|
Baalu
|
50610201
|
SBIN0000DOP
|
1281
|
1281
|
Processed
|
03/07/2023
|
|
2978550994
|
|
Baalu
|
()
|
|
45
|
GUDUR
|
TS-32-007-018-022/010724
(APPARAJPALLY)
|
3632007000NRG24170620230550596
|
17/06/2023
|
Bhaavu Singh
|
3632007WL009991
|
Bhaavu Singh
|
50610201
|
SBIN0000DOP
|
1281
|
1281
|
Processed
|
03/07/2023
|
|
2978550995
|
|
Bhaavu Singh
|
()
|
|
46
|
GUDUR
|
TS-32-007-018-022/010724
(APPARAJPALLY)
|
3632007000NRG24170620230550598
|
17/06/2023
|
swapna
|
3632007WL009991
|
swapna
|
50610201
|
SBIN0000DOP
|
1281
|
1281
|
Processed
|
03/07/2023
|
|
2978550928
|
|
swapna
|
()
|
|
47
|
GUDUR
|
TS-32-007-018-022/010734
(APPARAJPALLY)
|
3632007000NRG24170620230550599
|
17/06/2023
|
Bhadri
|
3632007WL009991
|
Bhadri
|
50610201
|
SBIN0000DOP
|
1495
|
1495
|
Processed
|
03/07/2023
|
|
2978550990
|
|
Bhadri
|
()
|
|
48
|
GUDUR
|
TS-32-007-018-022/010738
(APPARAJPALLY)
|
3632007000NRG24170620230550601
|
17/06/2023
|
Buji
|
3632007WL009991
|
Buji
|
50610201
|
SBIN0000DOP
|
1281
|
1281
|
Processed
|
03/07/2023
|
|
2978550986
|
|
Buji
|
()
|
|
49
|
GUDUR
|
TS-32-007-018-022/010738
(APPARAJPALLY)
|
3632007000NRG24170620230550600
|
17/06/2023
|
Pandar
|
3632007WL009991
|
Pandar
|
50610201
|
SBIN0000DOP
|
1281
|
1281
|
Processed
|
03/07/2023
|
|
2978550987
|
|
Pandar
|
()
|
|
50
|
GUDUR
|
TS-32-007-018-022/010743
(APPARAJPALLY)
|
3632007000NRG24170620230550603
|
17/06/2023
|
Saali
|
3632007WL009991
|
Saali
|
50610201
|
SBIN0000DOP
|
1495
|
1495
|
Processed
|
03/07/2023
|
|
2978550984
|
|
Saali
|
()
|
|
51
|
GUDUR
|
TS-32-007-018-022/010743
(APPARAJPALLY)
|
3632007000NRG24170620230550602
|
17/06/2023
|
Taavurya
|
3632007WL009991
|
Taavurya
|
50610201
|
SBIN0000DOP
|
1495
|
1495
|
Processed
|
03/07/2023
|
|
2978550985
|
|
Taavurya
|
()
|
|
52
|
GUDUR
|
TS-32-007-018-022/010747
(APPARAJPALLY)
|
3632007000NRG24170620230550605
|
17/06/2023
|
kamali
|
3632007WL009991
|
kamali
|
50610201
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2978551023
|
|
kamali
|
()
|
|
53
|
GUDUR
|
TS-32-007-018-022/010747
(APPARAJPALLY)
|
3632007000NRG24170620230550604
|
17/06/2023
|
narsimma
|
3632007WL009991
|
narsimma
|
50610201
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2978551022
|
|
narsimma
|
()
|
|
54
|
GUDUR
|
TS-32-007-018-022/010748
(APPARAJPALLY)
|
3632007000NRG24170620230550606
|
17/06/2023
|
naresh
|
3632007WL009991
|
naresh
|
50610201
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2978551024
|
|
naresh
|
()
|
|
55
|
GUDUR
|
TS-32-007-018-022/010748
(APPARAJPALLY)
|
3632007000NRG24170620230550607
|
17/06/2023
|
pori
|
3632007WL009991
|
pori
|
50610201
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2978551025
|
|
pori
|
()
|
|
56
|
GUDUR
|
TS-32-007-018-022/010750
(APPARAJPALLY)
|
3632007000NRG24170620230550608
|
17/06/2023
|
baliyya
|
3632007WL009991
|
baliyya
|
50610201
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2978550922
|
|
baliyya
|
()
|
|
57
|
GUDUR
|
TS-32-007-018-022/010750
(APPARAJPALLY)
|
3632007000NRG24170620230550609
|
17/06/2023
|
chavuli
|
3632007WL009991
|
chavuli
|
50610201
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2978550923
|
|
chavuli
|
()
|
|
58
|
GUDUR
|
TS-32-007-018-022/010751
(APPARAJPALLY)
|
3632007000NRG24170620230550610
|
17/06/2023
|
rupala
|
3632007WL009991
|
rupala
|
50610201
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2978550983
|
|
rupala
|
()
|
|
59
|
GUDUR
|
TS-32-007-018-022/010822
(APPARAJPALLY)
|
3632007000NRG24170620230550612
|
17/06/2023
|
Bulli
|
3632007WL009991
|
Bulli
|
50610201
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
03/07/2023
|
|
2978551027
|
|
Bulli
|
()
|
|
60
|
GUDUR
|
TS-32-007-018-022/010822
(APPARAJPALLY)
|
3632007000NRG24170620230550611
|
17/06/2023
|
shankar
|
3632007WL009991
|
shankar
|
50610201
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
03/07/2023
|
|
2978551026
|
|
shankar
|
()
|
|
61
|
GUDUR
|
TS-32-007-018-022/010823
(APPARAJPALLY)
|
3632007000NRG24170620230550614
|
17/06/2023
|
venkanna
|
3632007WL009991
|
venkanna
|
50610201
|
SBIN0000DOP
|
1464
|
1464
|
Processed
|
03/07/2023
|
|
2978550980
|
|
venkanna
|
()
|
|
62
|
GUDUR
|
TS-32-007-018-022/010823
(APPARAJPALLY)
|
3632007000NRG24170620230550613
|
17/06/2023
|
venkatamma
|
3632007WL009991
|
venkatamma
|
50610201
|
SBIN0000DOP
|
1464
|
1464
|
Processed
|
03/07/2023
|
|
2978550981
|
|
venkatamma
|
()
|
|
63
|
GUDUR
|
TS-32-007-018-022/010824
(APPARAJPALLY)
|
3632007000NRG24170620230550616
|
17/06/2023
|
Saaramma
|
3632007WL009991
|
Saaramma
|
50610201
|
SBIN0000DOP
|
1464
|
1464
|
Processed
|
03/07/2023
|
|
2978550978
|
|
Saaramma
|
()
|
|
64
|
GUDUR
|
TS-32-007-018-022/010824
(APPARAJPALLY)
|
3632007000NRG24170620230550615
|
17/06/2023
|
venkanna chinna
|
3632007WL009991
|
venkanna chinna
|
50610201
|
SBIN0000DOP
|
1464
|
1464
|
Processed
|
03/07/2023
|
|
2978550979
|
|
venkanna chinna
|
()
|
|
65
|
GUDUR
|
TS-32-007-018-022/010825
(APPARAJPALLY)
|
3632007000NRG24170620230550617
|
17/06/2023
|
Nageshwararav
|
3632007WL009991
|
Nageshwararav
|
50610201
|
SBIN0000DOP
|
1467
|
1467
|
Processed
|
03/07/2023
|
|
2978550977
|
|
Nageshwararav
|
()
|
|
66
|
GUDUR
|
TS-32-007-018-022/010826
(APPARAJPALLY)
|
3632007000NRG24170620230550618
|
17/06/2023
|
Papaiah
|
3632007WL009991
|
Papaiah
|
50610201
|
SBIN0000DOP
|
1464
|
1464
|
Processed
|
03/07/2023
|
|
2978550976
|
|
Papaiah
|
()
|
|
67
|
GUDUR
|
TS-32-007-018-022/010827
(APPARAJPALLY)
|
3632007000NRG24170620230550620
|
17/06/2023
|
Jampaiah
|
3632007WL009991
|
Jampaiah
|
50610201
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
03/07/2023
|
|
2978550974
|
|
Jampaiah
|
()
|
|
68
|
GUDUR
|
TS-32-007-018-022/010827
(APPARAJPALLY)
|
3632007000NRG24170620230550619
|
17/06/2023
|
sugunna
|
3632007WL009991
|
sugunna
|
50610201
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
03/07/2023
|
|
2978550975
|
|
sugunna
|
()
|
|
69
|
GUDUR
|
TS-32-007-018-022/010830
(APPARAJPALLY)
|
3632007000NRG24170620230550623
|
17/06/2023
|
muthaiah
|
3632007WL009991
|
muthaiah
|
50610201
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
03/07/2023
|
|
2978550972
|
|
muthaiah
|
()
|
|
70
|
GUDUR
|
TS-32-007-018-022/010830
(APPARAJPALLY)
|
3632007000NRG24170620230550622
|
17/06/2023
|
padma
|
3632007WL009991
|
padma
|
50610201
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
03/07/2023
|
|
2978550973
|
|
padma
|
()
|
|
71
|
GUDUR
|
TS-32-007-018-022/010831
(APPARAJPALLY)
|
3632007000NRG24170620230550624
|
17/06/2023
|
china venkatamma
|
3632007WL009991
|
china venkatamma
|
50610201
|
SBIN0000DOP
|
1467
|
1467
|
Processed
|
03/07/2023
|
|
2978550971
|
|
china venkatamma
|
()
|
|
72
|
GUDUR
|
TS-32-007-018-022/010832
(APPARAJPALLY)
|
3632007000NRG24170620230550625
|
17/06/2023
|
ramdevi
|
3632007WL009991
|
ramdevi
|
50610201
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
03/07/2023
|
|
2978550970
|
|
ramdevi
|
()
|
|
73
|
GUDUR
|
TS-32-007-018-022/010832
(APPARAJPALLY)
|
3632007000NRG24170620230550626
|
17/06/2023
|
Sambaiah
|
3632007WL009991
|
Sambaiah
|
50610201
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
03/07/2023
|
|
2978550969
|
|
Sambaiah
|
()
|
|
74
|
GUDUR
|
TS-32-007-018-022/010833
(APPARAJPALLY)
|
3632007000NRG24170620230550627
|
17/06/2023
|
swapna
|
3632007WL009991
|
swapna
|
50610201
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
03/07/2023
|
|
2978550937
|
|
swapna
|
()
|
|
75
|
GUDUR
|
TS-32-007-018-022/010835
(APPARAJPALLY)
|
3632007000NRG24170620230550628
|
17/06/2023
|
padma
|
3632007WL009991
|
padma
|
50610201
|
SBIN0000DOP
|
1464
|
1464
|
Processed
|
03/07/2023
|
|
2978550938
|
|
padma
|
()
|
|
76
|
GUDUR
|
TS-32-007-018-022/010835
(APPARAJPALLY)
|
3632007000NRG24170620230550629
|
17/06/2023
|
Sreenu
|
3632007WL009991
|
Sreenu
|
50610201
|
SBIN0000DOP
|
1464
|
1464
|
Processed
|
03/07/2023
|
|
2978550939
|
|
Sreenu
|
()
|
|
77
|
GUDUR
|
TS-32-007-018-022/010854
(APPARAJPALLY)
|
3632007000NRG24170620230550630
|
17/06/2023
|
Chandu
|
3632007WL009991
|
Chandu
|
50610201
|
SBIN0000DOP
|
1495
|
1495
|
Processed
|
03/07/2023
|
|
2978550940
|
|
Chandu
|
()
|
|
78
|
GUDUR
|
TS-32-007-018-022/010854
(APPARAJPALLY)
|
3632007000NRG24170620230550631
|
17/06/2023
|
Saroja
|
3632007WL009991
|
Saroja
|
50610201
|
SBIN0000DOP
|
1495
|
1495
|
Processed
|
03/07/2023
|
|
2978550941
|
|
Saroja
|
()
|
|
79
|
GUDUR
|
TS-32-007-018-022/010855
(APPARAJPALLY)
|
3632007000NRG24170620230550633
|
17/06/2023
|
Kanthi
|
3632007WL009991
|
Kanthi
|
50610201
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2978550943
|
|
Kanthi
|
()
|
|
80
|
GUDUR
|
TS-32-007-018-022/010855
(APPARAJPALLY)
|
3632007000NRG24170620230550632
|
17/06/2023
|
Sukiyya
|
3632007WL009991
|
Sukiyya
|
50610201
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2978550942
|
|
Sukiyya
|
()
|
|
81
|
GUDUR
|
TS-32-007-018-022/010858
(APPARAJPALLY)
|
3632007000NRG24170620230550634
|
17/06/2023
|
Bhadru
|
3632007WL009991
|
Bhadru
|
50610201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2978550944
|
|
Bhadru
|
()
|
|
82
|
GUDUR
|
TS-32-007-018-022/010947
(APPARAJPALLY)
|
3632007000NRG24170620230550636
|
17/06/2023
|
bondi
|
3632007WL009991
|
bondi
|
50610201
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2978550924
|
|
bondi
|
()
|
|
83
|
GUDUR
|
TS-32-007-018-022/010997
(APPARAJPALLY)
|
3632007000NRG24170620230550637
|
17/06/2023
|
Saambayya
|
3632007WL009991
|
Saambayya
|
50610201
|
SBIN0000DOP
|
1467
|
1467
|
Processed
|
03/07/2023
|
|
2978550998
|
|
Saambayya
|
()
|
|
84
|
GUDUR
|
TS-32-007-018-022/010998
(APPARAJPALLY)
|
3632007000NRG24170620230550638
|
17/06/2023
|
Rajitha
|
3632007WL009991
|
Rajitha
|
50610201
|
SBIN0000DOP
|
1467
|
1467
|
Processed
|
03/07/2023
|
|
2978550997
|
|
Rajitha
|
()
|
|
85
|
GUDUR
|
TS-32-007-018-022/010999
(APPARAJPALLY)
|
3632007000NRG24170620230550640
|
17/06/2023
|
Chandrakala
|
3632007WL009991
|
Chandrakala
|
50610201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2978550946
|
|
Chandrakala
|
()
|
|
86
|
GUDUR
|
TS-32-007-018-022/010999
(APPARAJPALLY)
|
3632007000NRG24170620230550639
|
17/06/2023
|
Suhadevulu
|
3632007WL009991
|
Suhadevulu
|
50610201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2978550945
|
|
Suhadevulu
|
()
|
|
87
|
GUDUR
|
TS-32-007-018-022/011000
(APPARAJPALLY)
|
3632007000NRG24170620230550641
|
17/06/2023
|
Kamala
|
3632007WL009991
|
Kamala
|
50610201
|
SBIN0000DOP
|
1467
|
1467
|
Processed
|
03/07/2023
|
|
2978551005
|
|
Kamala
|
()
|
|
88
|
GUDUR
|
TS-32-007-018-022/011001
(APPARAJPALLY)
|
3632007000NRG24170620230550642
|
17/06/2023
|
Raamu
|
3632007WL009991
|
Raamu
|
50610201
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
03/07/2023
|
|
2978551004
|
|
Raamu
|
()
|
|
89
|
GUDUR
|
TS-32-007-018-022/011002
(APPARAJPALLY)
|
3632007000NRG24170620230550644
|
17/06/2023
|
Lachchamma
|
3632007WL009991
|
Lachchamma
|
50610201
|
SBIN0000DOP
|
1467
|
1467
|
Processed
|
03/07/2023
|
|
2978551011
|
|
Lachchamma
|
()
|
|
90
|
GUDUR
|
TS-32-007-018-022/011002
(APPARAJPALLY)
|
3632007000NRG24170620230550643
|
17/06/2023
|
Lakshmayya
|
3632007WL009991
|
Lakshmayya
|
50610201
|
SBIN0000DOP
|
1467
|
1467
|
Processed
|
03/07/2023
|
|
2978551010
|
|
Lakshmayya
|
()
|
|
91
|
GUDUR
|
TS-32-007-018-022/011003
(APPARAJPALLY)
|
3632007000NRG24170620230550645
|
17/06/2023
|
Baalu
|
3632007WL009991
|
Baalu
|
50610201
|
SBIN0000DOP
|
1495
|
1495
|
Processed
|
03/07/2023
|
|
2978550989
|
|
Baalu
|
()
|
|
92
|
GUDUR
|
TS-32-007-018-022/011003
(APPARAJPALLY)
|
3632007000NRG24170620230550646
|
17/06/2023
|
Laxmi
|
3632007WL009991
|
Laxmi
|
50610201
|
SBIN0000DOP
|
1495
|
1495
|
Processed
|
03/07/2023
|
|
2978550988
|
|
Laxmi
|
()
|
|
93
|
GUDUR
|
TS-32-007-018-022/011004
(APPARAJPALLY)
|
3632007000NRG24170620230550648
|
17/06/2023
|
Shaarada
|
3632007WL009991
|
Shaarada
|
50610201
|
SBIN0000DOP
|
1467
|
1467
|
Processed
|
03/07/2023
|
|
2978551000
|
|
Shaarada
|
()
|
|
94
|
GUDUR
|
TS-32-007-018-022/011005
(APPARAJPALLY)
|
3632007000NRG24170620230550649
|
17/06/2023
|
Kamala
|
3632007WL009991
|
Kamala
|
50610201
|
SBIN0000DOP
|
1467
|
1467
|
Processed
|
03/07/2023
|
|
2978551001
|
|
Kamala
|
()
|
|
95
|
GUDUR
|
TS-32-007-018-022/011006
(APPARAJPALLY)
|
3632007000NRG24170620230550650
|
17/06/2023
|
Taara
|
3632007WL009991
|
Taara
|
50610201
|
SBIN0000DOP
|
997
|
997
|
Processed
|
03/07/2023
|
|
2978550926
|
|
Taara
|
()
|
|
96
|
GUDUR
|
TS-32-007-018-022/011009
(APPARAJPALLY)
|
3632007000NRG24170620230550652
|
17/06/2023
|
Padma
|
3632007WL009991
|
Padma
|
50610201
|
SBIN0000DOP
|
997
|
997
|
Processed
|
03/07/2023
|
|
2978551030
|
|
Padma
|
()
|
|
97
|
GUDUR
|
TS-32-007-018-022/011009
(APPARAJPALLY)
|
3632007000NRG24170620230550651
|
17/06/2023
|
Ravi
|
3632007WL009991
|
Ravi
|
50610201
|
SBIN0000DOP
|
997
|
997
|
Processed
|
03/07/2023
|
|
2978550936
|
|
Ravi
|
()
|
|
98
|
GUDUR
|
TS-32-007-018-022/011011
(APPARAJPALLY)
|
3632007000NRG24170620230550653
|
17/06/2023
|
Eeriyya
|
3632007WL009991
|
Eeriyya
|
50610201
|
SBIN0000DOP
|
214
|
214
|
Processed
|
03/07/2023
|
|
2978550925
|
|
Eeriyya
|
()
|
|
99
|
GUDUR
|
TS-32-007-018-022/011019
(APPARAJPALLY)
|
3632007000NRG24170620230550654
|
17/06/2023
|
mangi
|
3632007WL009991
|
mangi
|
50610201
|
SBIN0000DOP
|
997
|
997
|
Processed
|
03/07/2023
|
|
2978550982
|
|
mangi
|
()
|
|
100
|
GUDUR
|
TS-32-007-018-022/011020
(APPARAJPALLY)
|
3632007000NRG24170620230550656
|
17/06/2023
|
kaila
|
3632007WL009991
|
kaila
|
50610201
|
SBIN0000DOP
|
1281
|
1281
|
Processed
|
03/07/2023
|
|
2978550993
|
|
kaila
|
()
|
|
101
|
GUDUR
|
TS-32-007-018-022/011020
(APPARAJPALLY)
|
3632007000NRG24170620230550655
|
17/06/2023
|
Raaji
|
3632007WL009991
|
Raaji
|
50610201
|
SBIN0000DOP
|
1281
|
1281
|
Processed
|
03/07/2023
|
|
2978550991
|
|
Raaji
|
()
|
|
102
|
GUDUR
|
TS-32-007-018-022/011020
(APPARAJPALLY)
|
3632007000NRG24170620230550657
|
17/06/2023
|
Venkanna
|
3632007WL009991
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1281
|
1281
|
Processed
|
03/07/2023
|
|
2978550992
|
|
Venkanna
|
()
|
|
103
|
GUDUR
|
TS-32-007-018-022/011044
(APPARAJPALLY)
|
3632007000NRG24170620230550658
|
17/06/2023
|
veeramma
|
3632007WL009991
|
veeramma
|
50610201
|
SBIN0000DOP
|
1281
|
1281
|
Processed
|
03/07/2023
|
|
2978550929
|
|
veeramma
|
()
|
|
104
|
GUDUR
|
TS-32-007-018-022/011058
(APPARAJPALLY)
|
3632007000NRG24170620230550659
|
17/06/2023
|
Saambaswaami
|
3632007WL009991
|
Saambaswaami
|
50610201
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
03/07/2023
|
|
2978550934
|
|
Saambaswaami
|
()
|
|
105
|
GUDUR
|
TS-32-007-018-022/011073
(APPARAJPALLY)
|
3632007000NRG24170620230550660
|
17/06/2023
|
Kishtayya
|
3632007WL009991
|
Kishtayya
|
50610201
|
SBIN0000DOP
|
920
|
920
|
Processed
|
03/07/2023
|
|
2978550931
|
|
Kishtayya
|
()
|
|
106
|
GUDUR
|
TS-32-007-018-022/011073
(APPARAJPALLY)
|
3632007000NRG24170620230550661
|
17/06/2023
|
Suguna
|
3632007WL009991
|
Suguna
|
50610201
|
SBIN0000DOP
|
5
|
5
|
Processed
|
03/07/2023
|
|
2978550930
|
|
Suguna
|
()
|
|
107
|
GUDUR
|
TS-32-007-018-022/011077
(APPARAJPALLY)
|
3632007000NRG24170620230550662
|
17/06/2023
|
Buchchamma
|
3632007WL009991
|
Buchchamma
|
50610201
|
SBIN0000DOP
|
1464
|
1464
|
Processed
|
03/07/2023
|
|
2978550932
|
|
Buchchamma
|
()
|
|
108
|
GUDUR
|
TS-32-007-018-022/011077
(APPARAJPALLY)
|
3632007000NRG24170620230550663
|
17/06/2023
|
Buchchiraamulu
|
3632007WL009991
|
Buchchiraamulu
|
50610201
|
SBIN0000DOP
|
1464
|
1464
|
Processed
|
03/07/2023
|
|
2978550933
|
|
Buchchiraamulu
|
()
|
|
109
|
GUDUR
|
TS-32-007-018-022/011098
(APPARAJPALLY)
|
3632007000NRG24170620230550665
|
17/06/2023
|
chinni
|
3632007WL009991
|
chinni
|
50610201
|
SBIN0000DOP
|
997
|
997
|
Processed
|
03/07/2023
|
|
2978550927
|
|
chinni
|
()
|
|
110
|
GUDUR
|
TS-32-007-018-022/011098
(APPARAJPALLY)
|
3632007000NRG24170620230550664
|
17/06/2023
|
ramesh
|
3632007WL009991
|
ramesh
|
50610201
|
SBIN0000DOP
|
997
|
997
|
Processed
|
03/07/2023
|
|
2978550935
|
|
ramesh
|
()
|
|
111
|
GUDUR
|
TS-32-007-018-022/011192
(APPARAJPALLY)
|
3632007000NRG24170620230550668
|
17/06/2023
|
Devendar
|
3632007WL009991
|
Devendar
|
50610201
|
SBIN0000DOP
|
956
|
956
|
Processed
|
03/07/2023
|
|
2978551028
|
|
Devendar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140181
|
140181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140181
|
140181
|
|
|
|
|
|
|
|