|
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-32-007-002-002/010021
(MADANAPUR)
|
3632007000NRG24190220240990409
|
19/02/2024
|
Sunita
|
3632007WL033542
|
Sunita
|
50613401
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924860018
|
|
Sunita
|
()
|
|
2
|
GUDUR
|
TS-32-007-003-003/010031
(GAJULAGHAT)
|
3632007000NRG24190220240988757
|
19/02/2024
|
Kousalya
|
3632007WL033412
|
Kousalya
|
50613401
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2924859954
|
|
Kousalya
|
()
|
|
3
|
GUDUR
|
TS-32-007-003-003/010032
(GAJULAGHAT)
|
3632007000NRG24190220240988758
|
19/02/2024
|
Venkatamma
|
3632007WL033412
|
Venkatamma
|
50613401
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2924859950
|
|
Venkatamma
|
()
|
|
4
|
GUDUR
|
TS-32-007-003-003/010071
(GAJULAGHAT)
|
3632007000NRG24190220240988759
|
19/02/2024
|
Upemdra
|
3632007WL033412
|
Upemdra
|
50613401
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
13/04/2024
|
|
2924859951
|
|
Upemdra
|
()
|
|
5
|
GUDUR
|
TS-32-007-003-003/010075
(GAJULAGHAT)
|
3632007000NRG24190220240988760
|
19/02/2024
|
Lakshamayya
|
3632007WL033412
|
Lakshamayya
|
50613401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2924859988
|
|
Lakshamayya
|
()
|
|
6
|
GUDUR
|
TS-32-007-003-003/010082
(GAJULAGHAT)
|
3632007000NRG24190220240988761
|
19/02/2024
|
Krishna
|
3632007WL033412
|
Krishna
|
50613401
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
13/04/2024
|
|
2924859952
|
|
Krishna
|
()
|
|
7
|
GUDUR
|
TS-32-007-003-003/010090
(GAJULAGHAT)
|
3632007000NRG24190220240988762
|
19/02/2024
|
Vemkatamma
|
3632007WL033412
|
Vemkatamma
|
50613401
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
13/04/2024
|
|
2924859949
|
|
Vemkatamma
|
()
|
|
8
|
GUDUR
|
TS-32-007-003-003/010092
(GAJULAGHAT)
|
3632007000NRG24190220240988763
|
19/02/2024
|
Sammakka
|
3632007WL033412
|
Sammakka
|
50613401
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
13/04/2024
|
|
2924859953
|
|
Sammakka
|
()
|
|
9
|
GUDUR
|
TS-32-007-003-003/010103
(GAJULAGHAT)
|
3632007000NRG24190220240988765
|
19/02/2024
|
Kaanti
|
3632007WL033412
|
Kaanti
|
50613401
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
13/04/2024
|
|
2924859984
|
|
Kaanti
|
()
|
|
10
|
GUDUR
|
TS-32-007-003-003/010103
(GAJULAGHAT)
|
3632007000NRG24190220240988764
|
19/02/2024
|
Narsimha
|
3632007WL033412
|
Narsimha
|
50613401
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2924859983
|
|
Narsimha
|
()
|
|
11
|
GUDUR
|
TS-32-007-003-003/010107
(GAJULAGHAT)
|
3632007000NRG24190220240988766
|
19/02/2024
|
Saambayya
|
3632007WL033412
|
Saambayya
|
50613401
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
13/04/2024
|
|
2924859963
|
|
Saambayya
|
()
|
|
12
|
GUDUR
|
TS-32-007-003-003/010203
(GAJULAGHAT)
|
3632007000NRG24190220240988767
|
19/02/2024
|
Mamgamma
|
3632007WL033412
|
Mamgamma
|
50613401
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
13/04/2024
|
|
2924859960
|
|
Mamgamma
|
()
|
|
13
|
GUDUR
|
TS-32-007-003-003/010203
(GAJULAGHAT)
|
3632007000NRG24190220240988768
|
19/02/2024
|
Vemkanna
|
3632007WL033412
|
Vemkanna
|
50613401
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
13/04/2024
|
|
2924859961
|
|
Vemkanna
|
()
|
|
14
|
GUDUR
|
TS-32-007-003-003/010452
(GAJULAGHAT)
|
3632007000NRG24190220240988769
|
19/02/2024
|
Sreenivaas
|
3632007WL033412
|
Sreenivaas
|
50613401
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
13/04/2024
|
|
2924859964
|
|
Sreenivaas
|
()
|
|
15
|
GUDUR
|
TS-32-007-003-003/010562
(GAJULAGHAT)
|
3632007000NRG24190220240988770
|
19/02/2024
|
venkanna
|
3632007WL033412
|
venkanna
|
50613401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2924859965
|
|
venkanna
|
()
|
|
16
|
GUDUR
|
TS-32-007-003-003/010563
(GAJULAGHAT)
|
3632007000NRG24190220240988771
|
19/02/2024
|
bharathi
|
3632007WL033412
|
bharathi
|
50613401
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
13/04/2024
|
|
2924859966
|
|
bharathi
|
()
|
|
17
|
GUDUR
|
TS-32-007-003-003/010564
(GAJULAGHAT)
|
3632007000NRG24190220240988772
|
19/02/2024
|
Sharadha
|
3632007WL033412
|
Sharadha
|
50613401
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
13/04/2024
|
|
2924859967
|
|
Sharadha
|
()
|
|
18
|
GUDUR
|
TS-32-007-003-003/010567
(GAJULAGHAT)
|
3632007000NRG24190220240988773
|
19/02/2024
|
Yashodha
|
3632007WL033412
|
Yashodha
|
50613401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924859968
|
|
Yashodha
|
()
|
|
19
|
GUDUR
|
TS-32-007-003-003/010568
(GAJULAGHAT)
|
3632007000NRG24190220240988774
|
19/02/2024
|
jayamma
|
3632007WL033412
|
jayamma
|
50613401
|
SBIN0000DOP
|
220
|
220
|
Processed
|
13/04/2024
|
|
2924859969
|
|
jayamma
|
()
|
|
20
|
GUDUR
|
TS-32-007-003-003/010575
(GAJULAGHAT)
|
3632007000NRG24190220240988775
|
19/02/2024
|
Mallmma
|
3632007WL033412
|
Mallmma
|
50613401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924859970
|
|
Mallmma
|
()
|
|
21
|
GUDUR
|
TS-32-007-003-003/010577
(GAJULAGHAT)
|
3632007000NRG24190220240988776
|
19/02/2024
|
mallamma
|
3632007WL033412
|
mallamma
|
50613401
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
13/04/2024
|
|
2924859971
|
|
mallamma
|
()
|
|
22
|
GUDUR
|
TS-32-007-003-003/010578
(GAJULAGHAT)
|
3632007000NRG24190220240988777
|
19/02/2024
|
Poolamma
|
3632007WL033412
|
Poolamma
|
50613401
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
13/04/2024
|
|
2924859972
|
|
Poolamma
|
()
|
|
23
|
GUDUR
|
TS-32-007-003-003/010582
(GAJULAGHAT)
|
3632007000NRG24190220240988778
|
19/02/2024
|
kattamalu
|
3632007WL033412
|
kattamalu
|
50613401
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
13/04/2024
|
|
2924859973
|
|
kattamalu
|
()
|
|
24
|
GUDUR
|
TS-32-007-003-003/010585
(GAJULAGHAT)
|
3632007000NRG24190220240988779
|
19/02/2024
|
sumalatha
|
3632007WL033412
|
sumalatha
|
50613401
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2924859974
|
|
sumalatha
|
()
|
|
25
|
GUDUR
|
TS-32-007-003-003/010589
(GAJULAGHAT)
|
3632007000NRG24190220240988780
|
19/02/2024
|
samakka
|
3632007WL033412
|
samakka
|
50613401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2924859975
|
|
samakka
|
()
|
|
26
|
GUDUR
|
TS-32-007-003-003/010591
(GAJULAGHAT)
|
3632007000NRG24190220240988781
|
19/02/2024
|
rajitha
|
3632007WL033412
|
rajitha
|
50613401
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2924859976
|
|
rajitha
|
()
|
|
27
|
GUDUR
|
TS-32-007-003-003/010593
(GAJULAGHAT)
|
3632007000NRG24190220240988782
|
19/02/2024
|
veralaxmi
|
3632007WL033412
|
veralaxmi
|
50613401
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
13/04/2024
|
|
2924859977
|
|
veralaxmi
|
()
|
|
28
|
GUDUR
|
TS-32-007-003-003/010599
(GAJULAGHAT)
|
3632007000NRG24190220240988784
|
19/02/2024
|
Mansing
|
3632007WL033412
|
Mansing
|
50613401
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2924859979
|
|
Mansing
|
()
|
|
29
|
GUDUR
|
TS-32-007-003-003/010599
(GAJULAGHAT)
|
3632007000NRG24190220240988783
|
19/02/2024
|
padma
|
3632007WL033412
|
padma
|
50613401
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
13/04/2024
|
|
2924859978
|
|
padma
|
()
|
|
30
|
GUDUR
|
TS-32-007-003-003/010600
(GAJULAGHAT)
|
3632007000NRG24190220240988785
|
19/02/2024
|
raju
|
3632007WL033412
|
raju
|
50613401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924859980
|
|
raju
|
()
|
|
31
|
GUDUR
|
TS-32-007-003-003/010601
(GAJULAGHAT)
|
3632007000NRG24190220240988786
|
19/02/2024
|
Veeramallu
|
3632007WL033412
|
Veeramallu
|
50613401
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2924859981
|
|
Veeramallu
|
()
|
|
32
|
GUDUR
|
TS-32-007-003-003/010602
(GAJULAGHAT)
|
3632007000NRG24190220240988787
|
19/02/2024
|
muthamma
|
3632007WL033412
|
muthamma
|
50613401
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
13/04/2024
|
|
2924859982
|
|
muthamma
|
()
|
|
33
|
GUDUR
|
TS-32-007-003-003/010603
(GAJULAGHAT)
|
3632007000NRG24190220240988788
|
19/02/2024
|
swarupa
|
3632007WL033412
|
swarupa
|
50613401
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
13/04/2024
|
|
2924860009
|
|
swarupa
|
()
|
|
34
|
GUDUR
|
TS-32-007-003-003/010714
(GAJULAGHAT)
|
3632007000NRG24190220240988790
|
19/02/2024
|
ramakka
|
3632007WL033412
|
ramakka
|
50613401
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
13/04/2024
|
|
2924860019
|
|
ramakka
|
()
|
|
35
|
GUDUR
|
TS-32-007-003-003/010721
(GAJULAGHAT)
|
3632007000NRG24190220240988827
|
19/02/2024
|
poolamma
|
3632007WL033424
|
poolamma
|
50613401
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2924860017
|
|
poolamma
|
()
|
|
36
|
GUDUR
|
TS-32-007-003-003/010727
(GAJULAGHAT)
|
3632007000NRG24190220240988791
|
19/02/2024
|
ravi
|
3632007WL033412
|
ravi
|
50613401
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/04/2024
|
|
2924860012
|
|
ravi
|
()
|
|
37
|
GUDUR
|
TS-32-007-003-003/010795
(GAJULAGHAT)
|
3632007000NRG24190220240988792
|
19/02/2024
|
badru
|
3632007WL033412
|
badru
|
50613401
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
13/04/2024
|
|
2924860011
|
|
badru
|
()
|
|
38
|
GUDUR
|
TS-32-007-003-003/010797
(GAJULAGHAT)
|
3632007000NRG24190220240988793
|
19/02/2024
|
krishna
|
3632007WL033412
|
krishna
|
50613401
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
13/04/2024
|
|
2924860013
|
|
krishna
|
()
|
|
39
|
GUDUR
|
TS-32-007-003-003/010798
(GAJULAGHAT)
|
3632007000NRG24190220240988794
|
19/02/2024
|
yakamma
|
3632007WL033412
|
yakamma
|
50613401
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
13/04/2024
|
|
2924860014
|
|
yakamma
|
()
|
|
40
|
GUDUR
|
TS-32-007-003-003/010806
(GAJULAGHAT)
|
3632007000NRG24190220240988795
|
19/02/2024
|
suresh
|
3632007WL033412
|
suresh
|
50613401
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2924860020
|
|
suresh
|
()
|
|
41
|
GUDUR
|
TS-32-007-003-003/010828
(GAJULAGHAT)
|
3632007000NRG24190220240988796
|
19/02/2024
|
neela
|
3632007WL033412
|
neela
|
50613401
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
13/04/2024
|
|
2924860010
|
|
neela
|
()
|
|
42
|
GUDUR
|
TS-32-007-003-003/010832
(GAJULAGHAT)
|
3632007000NRG24190220240988797
|
19/02/2024
|
bharat sena
|
3632007WL033412
|
bharat sena
|
50613401
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2924860015
|
|
bharat sena
|
()
|
|
43
|
GUDUR
|
TS-32-007-003-003/010833
(GAJULAGHAT)
|
3632007000NRG24190220240988798
|
19/02/2024
|
shoba
|
3632007WL033412
|
shoba
|
50613401
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
13/04/2024
|
|
2924860016
|
|
shoba
|
()
|
|
44
|
GUDUR
|
TS-32-007-005-005/010106
(PONUGODU)
|
3632007000NRG24190220240988986
|
19/02/2024
|
Sammayya
|
3632007WL033448
|
Sammayya
|
50613401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924859985
|
|
Sammayya
|
()
|
|
45
|
GUDUR
|
TS-32-007-007-010/010366
(CHINNAYELLAPUR)
|
3632007000NRG24190220240990473
|
19/02/2024
|
Jum Laal
|
3632007WL033557
|
Jum Laal
|
50613401
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
13/04/2024
|
|
2924859993
|
|
Jum Laal
|
()
|
|
46
|
GUDUR
|
TS-32-007-007-010/011120
(CHINNAYELLAPUR)
|
3632007000NRG24190220240990492
|
19/02/2024
|
veeranna
|
3632007WL033560
|
veeranna
|
50613401
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924859987
|
|
veeranna
|
()
|
|
47
|
GUDUR
|
TS-32-007-010-014/010049
(MACHARLA)
|
3632007000NRG24190220240988955
|
19/02/2024
|
Veerasvaami
|
3632007WL033445
|
Veerasvaami
|
50613401
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924860023
|
|
Veerasvaami
|
()
|
|
48
|
GUDUR
|
TS-32-007-011-015/180288
(GUDUR)
|
3632007000NRG24190220240990478
|
19/02/2024
|
suresh
|
3632007WL033559
|
suresh
|
50613401
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2924859995
|
|
suresh
|
()
|
|
49
|
GUDUR
|
TS-32-007-011-015/180288
(GUDUR)
|
3632007000NRG24190220240990497
|
19/02/2024
|
suresh
|
3632007WL033560
|
suresh
|
50613401
|
SBIN0000DOP
|
1247
|
1247
|
Processed
|
13/04/2024
|
|
2924859994
|
|
suresh
|
()
|
|
50
|
GUDUR
|
TS-32-007-011-015/180337
(GUDUR)
|
3632007000NRG24190220240990499
|
19/02/2024
|
Subhadra
|
3632007WL033560
|
Subhadra
|
50613401
|
SBIN0000DOP
|
1247
|
1247
|
Processed
|
13/04/2024
|
|
2924859997
|
|
Subhadra
|
()
|
|
51
|
GUDUR
|
TS-32-007-011-015/180337
(GUDUR)
|
3632007000NRG24190220240990480
|
19/02/2024
|
Subhadra
|
3632007WL033559
|
Subhadra
|
50613401
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2924859996
|
|
Subhadra
|
()
|
|
52
|
GUDUR
|
TS-32-007-011-015/180382
(GUDUR)
|
3632007000NRG24190220240990481
|
19/02/2024
|
Nirmala
|
3632007WL033559
|
Nirmala
|
50613401
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2924859999
|
|
Nirmala
|
()
|
|
53
|
GUDUR
|
TS-32-007-011-015/180382
(GUDUR)
|
3632007000NRG24190220240990500
|
19/02/2024
|
Nirmala
|
3632007WL033560
|
Nirmala
|
50613401
|
SBIN0000DOP
|
1247
|
1247
|
Processed
|
13/04/2024
|
|
2924859998
|
|
Nirmala
|
()
|
|
54
|
GUDUR
|
TS-32-007-011-015/180438
(GUDUR)
|
3632007000NRG24190220240990501
|
19/02/2024
|
raadika
|
3632007WL033560
|
raadika
|
50613401
|
SBIN0000DOP
|
1247
|
1247
|
Processed
|
13/04/2024
|
|
2924860001
|
|
raadika
|
()
|
|
55
|
GUDUR
|
TS-32-007-011-015/180438
(GUDUR)
|
3632007000NRG24190220240990482
|
19/02/2024
|
raadika
|
3632007WL033559
|
raadika
|
50613401
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2924860000
|
|
raadika
|
()
|
|
56
|
GUDUR
|
TS-32-007-011-015/180465
(GUDUR)
|
3632007000NRG24190220240990485
|
19/02/2024
|
Kavita
|
3632007WL033559
|
Kavita
|
50613401
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2924859939
|
|
Kavita
|
()
|
|
57
|
GUDUR
|
TS-32-007-011-015/180465
(GUDUR)
|
3632007000NRG24190220240990504
|
19/02/2024
|
Kavita
|
3632007WL033560
|
Kavita
|
50613401
|
SBIN0000DOP
|
1247
|
1247
|
Processed
|
13/04/2024
|
|
2924859940
|
|
Kavita
|
()
|
|
58
|
GUDUR
|
TS-32-007-011-015/180468
(GUDUR)
|
3632007000NRG24190220240990505
|
19/02/2024
|
mangamma
|
3632007WL033560
|
mangamma
|
50613401
|
SBIN0000DOP
|
1247
|
1247
|
Processed
|
13/04/2024
|
|
2924860004
|
|
mangamma
|
()
|
|
59
|
GUDUR
|
TS-32-007-011-015/180468
(GUDUR)
|
3632007000NRG24190220240990486
|
19/02/2024
|
mangamma
|
3632007WL033559
|
mangamma
|
50613401
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2924860003
|
|
mangamma
|
()
|
|
60
|
GUDUR
|
TS-32-007-011-015/180517
(GUDUR)
|
3632007000NRG24190220240990487
|
19/02/2024
|
kalpana
|
3632007WL033559
|
kalpana
|
50613401
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2924860002
|
|
kalpana
|
()
|
|
61
|
GUDUR
|
TS-32-007-011-015/180523
(GUDUR)
|
3632007000NRG24190220240990488
|
19/02/2024
|
venkatamma
|
3632007WL033559
|
venkatamma
|
50613401
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2924860021
|
|
venkatamma
|
()
|
|
62
|
GUDUR
|
TS-32-007-011-015/180523
(GUDUR)
|
3632007000NRG24190220240990506
|
19/02/2024
|
venkatamma
|
3632007WL033560
|
venkatamma
|
50613401
|
SBIN0000DOP
|
1247
|
1247
|
Processed
|
13/04/2024
|
|
2924860022
|
|
venkatamma
|
()
|
|
63
|
GUDUR
|
TS-32-007-012-016/010052
(BOLLEPALLY)
|
3632007000NRG24190220240990450
|
19/02/2024
|
Sommakka
|
3632007WL033556
|
Sommakka
|
50613401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2924859941
|
|
Sommakka
|
()
|
|
64
|
GUDUR
|
TS-32-007-012-016/010057
(BOLLEPALLY)
|
3632007000NRG24190220240990452
|
19/02/2024
|
Padma
|
3632007WL033556
|
Padma
|
50613401
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/04/2024
|
|
2924859991
|
|
Padma
|
()
|
|
65
|
GUDUR
|
TS-32-007-012-016/010057
(BOLLEPALLY)
|
3632007000NRG24190220240990451
|
19/02/2024
|
Venkanna
|
3632007WL033556
|
Venkanna
|
50613401
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/04/2024
|
|
2924859942
|
|
Venkanna
|
()
|
|
66
|
GUDUR
|
TS-32-007-012-016/010070
(BOLLEPALLY)
|
3632007000NRG24190220240990453
|
19/02/2024
|
Lakshmi
|
3632007WL033556
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2924859943
|
|
Lakshmi
|
()
|
|
67
|
GUDUR
|
TS-32-007-012-016/010099
(BOLLEPALLY)
|
3632007000NRG24190220240990454
|
19/02/2024
|
Yaakayya
|
3632007WL033556
|
Yaakayya
|
50613401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2924859947
|
|
Yaakayya
|
()
|
|
68
|
GUDUR
|
TS-32-007-012-016/010103
(BOLLEPALLY)
|
3632007000NRG24190220240990455
|
19/02/2024
|
Someshwaramma
|
3632007WL033556
|
Someshwaramma
|
50613401
|
SBIN0000DOP
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
2924859956
|
|
Someshwaramma
|
()
|
|
69
|
GUDUR
|
TS-32-007-012-016/010169
(BOLLEPALLY)
|
3632007000NRG24190220240990440
|
19/02/2024
|
Kaanthi
|
3632007WL033549
|
Kaanthi
|
50613401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924859955
|
|
Kaanthi
|
()
|
|
70
|
GUDUR
|
TS-32-007-012-016/010187
(BOLLEPALLY)
|
3632007000NRG24190220240990456
|
19/02/2024
|
Komuraiah
|
3632007WL033556
|
Komuraiah
|
50613401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2924859986
|
|
Komuraiah
|
()
|
|
71
|
GUDUR
|
TS-32-007-012-016/010230
(BOLLEPALLY)
|
3632007000NRG24190220240990457
|
19/02/2024
|
Kattayya
|
3632007WL033556
|
Kattayya
|
50613401
|
SBIN0000DOP
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
2924859944
|
|
Kattayya
|
()
|
|
72
|
GUDUR
|
TS-32-007-012-016/010241
(BOLLEPALLY)
|
3632007000NRG24190220240990458
|
19/02/2024
|
Narsiha
|
3632007WL033556
|
Narsiha
|
50613401
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/04/2024
|
|
2924860005
|
|
Narsiha
|
()
|
|
73
|
GUDUR
|
TS-32-007-012-016/010246
(BOLLEPALLY)
|
3632007000NRG24190220240990459
|
19/02/2024
|
Sattireddi
|
3632007WL033556
|
Sattireddi
|
50613401
|
SBIN0000DOP
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
2924859948
|
|
Sattireddi
|
()
|
|
74
|
GUDUR
|
TS-32-007-012-016/010247
(BOLLEPALLY)
|
3632007000NRG24190220240990461
|
19/02/2024
|
Badramma
|
3632007WL033556
|
Badramma
|
50613401
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/04/2024
|
|
2924859945
|
|
Badramma
|
()
|
|
75
|
GUDUR
|
TS-32-007-012-016/010247
(BOLLEPALLY)
|
3632007000NRG24190220240990460
|
19/02/2024
|
Komurayya
|
3632007WL033556
|
Komurayya
|
50613401
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/04/2024
|
|
2924859992
|
|
Komurayya
|
()
|
|
76
|
GUDUR
|
TS-32-007-012-016/010290
(BOLLEPALLY)
|
3632007000NRG24190220240990462
|
19/02/2024
|
Vijaya
|
3632007WL033556
|
Vijaya
|
50613401
|
SBIN0000DOP
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
2924859957
|
|
Vijaya
|
()
|
|
77
|
GUDUR
|
TS-32-007-012-016/010342
(BOLLEPALLY)
|
3632007000NRG24190220240990463
|
19/02/2024
|
Yaakubreddy
|
3632007WL033556
|
Yaakubreddy
|
50613401
|
SBIN0000DOP
|
402
|
402
|
Processed
|
13/04/2024
|
|
2924859937
|
|
Yaakubreddy
|
()
|
|
78
|
GUDUR
|
TS-32-007-012-016/010413
(BOLLEPALLY)
|
3632007000NRG24190220240990465
|
19/02/2024
|
Padma
|
3632007WL033556
|
Padma
|
50613401
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/04/2024
|
|
2924859989
|
|
Padma
|
()
|
|
79
|
GUDUR
|
TS-32-007-012-016/010413
(BOLLEPALLY)
|
3632007000NRG24190220240990464
|
19/02/2024
|
Veeranna Pedda
|
3632007WL033556
|
Veeranna Pedda
|
50613401
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/04/2024
|
|
2924859990
|
|
Veeranna Pedda
|
()
|
|
80
|
GUDUR
|
TS-32-007-012-016/010415
(BOLLEPALLY)
|
3632007000NRG24190220240990467
|
19/02/2024
|
Bhadramma
|
3632007WL033556
|
Bhadramma
|
50613401
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/04/2024
|
|
2924860008
|
|
Bhadramma
|
()
|
|
81
|
GUDUR
|
TS-32-007-012-016/010415
(BOLLEPALLY)
|
3632007000NRG24190220240990466
|
19/02/2024
|
Veeraswami
|
3632007WL033556
|
Veeraswami
|
50613401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2924860007
|
|
Veeraswami
|
()
|
|
82
|
GUDUR
|
TS-32-007-012-016/010569
(BOLLEPALLY)
|
3632007000NRG24190220240990469
|
19/02/2024
|
Ailayya
|
3632007WL033556
|
Ailayya
|
50613401
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2924859946
|
|
Ailayya
|
()
|
|
83
|
GUDUR
|
TS-32-007-012-016/020007
(BOLLEPALLY)
|
3632007000NRG24190220240990470
|
19/02/2024
|
valamma
|
3632007WL033556
|
valamma
|
50613401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2924859938
|
|
valamma
|
()
|
|
84
|
GUDUR
|
TS-32-007-012-016/040038
(BOLLEPALLY)
|
3632007000NRG24190220240990441
|
19/02/2024
|
Rangamma
|
3632007WL033550
|
Rangamma
|
50613401
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924859962
|
|
Rangamma
|
()
|
|
85
|
GUDUR
|
TS-32-007-012-016/040050
(BOLLEPALLY)
|
3632007000NRG24190220240990472
|
19/02/2024
|
Ganapathi
|
3632007WL033556
|
Ganapathi
|
50613401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2924859959
|
|
Ganapathi
|
()
|
|
86
|
GUDUR
|
TS-32-007-012-016/040050
(BOLLEPALLY)
|
3632007000NRG24190220240990471
|
19/02/2024
|
Rajita
|
3632007WL033556
|
Rajita
|
50613401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2924859958
|
|
Rajita
|
()
|
|
87
|
GUDUR
|
TS-32-007-041-001/010967
(VEMGAMPET)
|
3632007000NRG24190220240990491
|
19/02/2024
|
laxmayya
|
3632007WL033559
|
laxmayya
|
50613401
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924860006
|
|
laxmayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103202
|
103202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103202
|
103202
|
|
|
|
|
|
|
|