|
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-32-007-011-015/010881
(GUDUR)
|
3632007000NRG24130420230009474
|
13/04/2023
|
haachu
|
3632007WL000429
|
haachu
|
50613401
|
SBIN0000DOP
|
235
|
235
|
Processed
|
11/05/2023
|
|
1434141916
|
|
haachu
|
()
|
|
2
|
GUDUR
|
TS-32-007-011-015/010881
(GUDUR)
|
3632007000NRG24130420230009475
|
13/04/2023
|
sOna
|
3632007WL000429
|
sOna
|
50613401
|
SBIN0000DOP
|
235
|
235
|
Processed
|
11/05/2023
|
|
1434141917
|
|
sOna
|
()
|
|
3
|
GUDUR
|
TS-32-007-011-015/010929
(GUDUR)
|
3632007000NRG24130420230009477
|
13/04/2023
|
saroja
|
3632007WL000429
|
saroja
|
50613401
|
SBIN0000DOP
|
577
|
577
|
Processed
|
11/05/2023
|
|
1434141854
|
|
saroja
|
()
|
|
4
|
GUDUR
|
TS-32-007-011-015/010929
(GUDUR)
|
3632007000NRG24130420230009476
|
13/04/2023
|
viranna
|
3632007WL000429
|
viranna
|
50613401
|
SBIN0000DOP
|
577
|
577
|
Processed
|
11/05/2023
|
|
1434141923
|
|
viranna
|
()
|
|
5
|
GUDUR
|
TS-32-007-011-015/010930
(GUDUR)
|
3632007000NRG24130420230009478
|
13/04/2023
|
dwaali
|
3632007WL000429
|
dwaali
|
50613401
|
SBIN0000DOP
|
716
|
716
|
Processed
|
11/05/2023
|
|
1434141915
|
|
dwaali
|
()
|
|
6
|
GUDUR
|
TS-32-007-011-015/010934
(GUDUR)
|
3632007000NRG24130420230009479
|
13/04/2023
|
suresh
|
3632007WL000429
|
suresh
|
50613401
|
SBIN0000DOP
|
577
|
577
|
Processed
|
11/05/2023
|
|
1434141919
|
|
suresh
|
()
|
|
7
|
GUDUR
|
TS-32-007-011-015/010978
(GUDUR)
|
3632007000NRG24130420230009480
|
13/04/2023
|
laalu
|
3632007WL000429
|
laalu
|
50613401
|
SBIN0000DOP
|
306
|
306
|
Processed
|
11/05/2023
|
|
1434141927
|
|
laalu
|
()
|
|
8
|
GUDUR
|
TS-32-007-011-015/010978
(GUDUR)
|
3632007000NRG24130420230009481
|
13/04/2023
|
narsi
|
3632007WL000429
|
narsi
|
50613401
|
SBIN0000DOP
|
306
|
306
|
Processed
|
11/05/2023
|
|
1434141928
|
|
narsi
|
()
|
|
9
|
GUDUR
|
TS-32-007-011-015/010979
(GUDUR)
|
3632007000NRG24130420230009482
|
13/04/2023
|
padma
|
3632007WL000429
|
padma
|
50613401
|
SBIN0000DOP
|
706
|
706
|
Processed
|
11/05/2023
|
|
1434141918
|
|
padma
|
()
|
|
10
|
GUDUR
|
TS-32-007-035-001/020006
(LINETHANDA)
|
3632007000NRG24130420230009509
|
13/04/2023
|
baaju
|
3632007WL000429
|
baaju
|
50613401
|
SBIN0000DOP
|
611
|
611
|
Processed
|
11/05/2023
|
|
1434141903
|
|
baaju
|
()
|
|
11
|
GUDUR
|
TS-32-007-035-001/020006
(LINETHANDA)
|
3632007000NRG24130420230009508
|
13/04/2023
|
Sonaa
|
3632007WL000429
|
Sonaa
|
50613401
|
SBIN0000DOP
|
306
|
306
|
Processed
|
11/05/2023
|
|
1434141879
|
|
Sonaa
|
()
|
|
12
|
GUDUR
|
TS-32-007-035-001/020009
(LINETHANDA)
|
3632007000NRG24130420230009511
|
13/04/2023
|
RAJLI
|
3632007WL000429
|
RAJLI
|
50613401
|
SBIN0000DOP
|
475
|
475
|
Processed
|
11/05/2023
|
|
1434141904
|
|
RAJLI
|
()
|
|
13
|
GUDUR
|
TS-32-007-035-001/020010
(LINETHANDA)
|
3632007000NRG24130420230009512
|
13/04/2023
|
Eeru
|
3632007WL000429
|
Eeru
|
50613401
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/05/2023
|
|
1434141866
|
|
Eeru
|
()
|
|
14
|
GUDUR
|
TS-32-007-035-001/020033
(LINETHANDA)
|
3632007000NRG24130420230009519
|
13/04/2023
|
Devula
|
3632007WL000429
|
Devula
|
50613401
|
SBIN0000DOP
|
365
|
365
|
Processed
|
11/05/2023
|
|
1434141880
|
|
Devula
|
()
|
|
15
|
GUDUR
|
TS-32-007-035-001/020033
(LINETHANDA)
|
3632007000NRG24130420230009520
|
13/04/2023
|
Kamili
|
3632007WL000429
|
Kamili
|
50613401
|
SBIN0000DOP
|
365
|
365
|
Processed
|
11/05/2023
|
|
1434141881
|
|
Kamili
|
()
|
|
16
|
GUDUR
|
TS-32-007-035-001/020036
(LINETHANDA)
|
3632007000NRG24130420230009521
|
13/04/2023
|
Redya
|
3632007WL000429
|
Redya
|
50613401
|
SBIN0000DOP
|
673
|
673
|
Processed
|
11/05/2023
|
|
1434141882
|
|
Redya
|
()
|
|
17
|
GUDUR
|
TS-32-007-035-001/020036
(LINETHANDA)
|
3632007000NRG24130420230009522
|
13/04/2023
|
Saali
|
3632007WL000429
|
Saali
|
50613401
|
SBIN0000DOP
|
673
|
673
|
Processed
|
11/05/2023
|
|
1434141905
|
|
Saali
|
()
|
|
18
|
GUDUR
|
TS-32-007-035-001/020040
(LINETHANDA)
|
3632007000NRG24130420230009525
|
13/04/2023
|
Naarayana
|
3632007WL000429
|
Naarayana
|
50613401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
11/05/2023
|
|
1434141867
|
|
Naarayana
|
()
|
|
19
|
GUDUR
|
TS-32-007-035-001/020043
(LINETHANDA)
|
3632007000NRG24130420230009528
|
13/04/2023
|
Mangi
|
3632007WL000429
|
Mangi
|
50613401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434141946
|
|
Mangi
|
()
|
|
20
|
GUDUR
|
TS-32-007-035-001/020043
(LINETHANDA)
|
3632007000NRG24130420230009527
|
13/04/2023
|
Raammki
|
3632007WL000429
|
Raammki
|
50613401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434141883
|
|
Raammki
|
()
|
|
21
|
GUDUR
|
TS-32-007-035-001/020043
(LINETHANDA)
|
3632007000NRG24130420230009529
|
13/04/2023
|
Raamulu
|
3632007WL000429
|
Raamulu
|
50613401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434141947
|
|
Raamulu
|
()
|
|
22
|
GUDUR
|
TS-32-007-035-001/020048
(LINETHANDA)
|
3632007000NRG24130420230009531
|
13/04/2023
|
Baaju
|
3632007WL000429
|
Baaju
|
50613401
|
SBIN0000DOP
|
673
|
673
|
Processed
|
11/05/2023
|
|
1434141887
|
|
Baaju
|
()
|
|
23
|
GUDUR
|
TS-32-007-035-001/020048
(LINETHANDA)
|
3632007000NRG24130420230009530
|
13/04/2023
|
Beema
|
3632007WL000429
|
Beema
|
50613401
|
SBIN0000DOP
|
673
|
673
|
Processed
|
11/05/2023
|
|
1434141886
|
|
Beema
|
()
|
|
24
|
GUDUR
|
TS-32-007-035-001/020049
(LINETHANDA)
|
3632007000NRG24130420230009533
|
13/04/2023
|
Bhadarkaali
|
3632007WL000429
|
Bhadarkaali
|
50613401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434141956
|
|
Bhadarkaali
|
()
|
|
25
|
GUDUR
|
TS-32-007-035-001/020051
(LINETHANDA)
|
3632007000NRG24130420230009537
|
13/04/2023
|
Saali
|
3632007WL000429
|
Saali
|
50613401
|
SBIN0000DOP
|
812
|
812
|
Processed
|
11/05/2023
|
|
1434141888
|
|
Saali
|
()
|
|
26
|
GUDUR
|
TS-32-007-035-001/020061
(LINETHANDA)
|
3632007000NRG24130420230009541
|
13/04/2023
|
Bodi
|
3632007WL000429
|
Bodi
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1434141868
|
|
Bodi
|
()
|
|
27
|
GUDUR
|
TS-32-007-035-001/020061
(LINETHANDA)
|
3632007000NRG24130420230009540
|
13/04/2023
|
Taarya
|
3632007WL000429
|
Taarya
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1434141906
|
|
Taarya
|
()
|
|
28
|
GUDUR
|
TS-32-007-035-001/020069
(LINETHANDA)
|
3632007000NRG24130420230009544
|
13/04/2023
|
Saavitri
|
3632007WL000429
|
Saavitri
|
50613401
|
SBIN0000DOP
|
325
|
325
|
Processed
|
11/05/2023
|
|
1434141948
|
|
Saavitri
|
()
|
|
29
|
GUDUR
|
TS-32-007-035-001/020070
(LINETHANDA)
|
3632007000NRG24130420230009548
|
13/04/2023
|
sundar
|
3632007WL000429
|
sundar
|
50613401
|
SBIN0000DOP
|
475
|
475
|
Processed
|
11/05/2023
|
|
1434141889
|
|
sundar
|
()
|
|
30
|
GUDUR
|
TS-32-007-035-001/020071
(LINETHANDA)
|
3632007000NRG24130420230009549
|
13/04/2023
|
kashna
|
3632007WL000429
|
kashna
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1434141869
|
|
kashna
|
()
|
|
31
|
GUDUR
|
TS-32-007-035-001/020081
(LINETHANDA)
|
3632007000NRG24130420230009551
|
13/04/2023
|
siedabi
|
3632007WL000429
|
siedabi
|
50613401
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/05/2023
|
|
1434141914
|
|
siedabi
|
()
|
|
32
|
GUDUR
|
TS-32-007-035-001/020082
(LINETHANDA)
|
3632007000NRG24130420230009552
|
13/04/2023
|
Jaamla
|
3632007WL000429
|
Jaamla
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1434141870
|
|
Jaamla
|
()
|
|
33
|
GUDUR
|
TS-32-007-035-001/020089
(LINETHANDA)
|
3632007000NRG24130420230009553
|
13/04/2023
|
Kommaalu
|
3632007WL000429
|
Kommaalu
|
50613401
|
SBIN0000DOP
|
306
|
306
|
Processed
|
11/05/2023
|
|
1434141890
|
|
Kommaalu
|
()
|
|
34
|
GUDUR
|
TS-32-007-035-001/020099
(LINETHANDA)
|
3632007000NRG24130420230009558
|
13/04/2023
|
Baaju
|
3632007WL000429
|
Baaju
|
50613401
|
SBIN0000DOP
|
306
|
306
|
Processed
|
11/05/2023
|
|
1434141891
|
|
Baaju
|
()
|
|
35
|
GUDUR
|
TS-32-007-035-001/020099
(LINETHANDA)
|
3632007000NRG24130420230009557
|
13/04/2023
|
Hacci
|
3632007WL000429
|
Hacci
|
50613401
|
SBIN0000DOP
|
2
|
2
|
Processed
|
11/05/2023
|
|
1434141949
|
|
Hacci
|
()
|
|
36
|
GUDUR
|
TS-32-007-035-001/020104
(LINETHANDA)
|
3632007000NRG24130420230009560
|
13/04/2023
|
Kamili
|
3632007WL000429
|
Kamili
|
50613401
|
SBIN0000DOP
|
659
|
659
|
Processed
|
11/05/2023
|
|
1434141871
|
|
Kamili
|
()
|
|
37
|
GUDUR
|
TS-32-007-035-001/020106
(LINETHANDA)
|
3632007000NRG24130420230009562
|
13/04/2023
|
Bhadru
|
3632007WL000429
|
Bhadru
|
50613401
|
SBIN0000DOP
|
611
|
611
|
Processed
|
11/05/2023
|
|
1434141872
|
|
Bhadru
|
()
|
|
38
|
GUDUR
|
TS-32-007-035-001/020106
(LINETHANDA)
|
3632007000NRG24130420230009563
|
13/04/2023
|
Kouselli
|
3632007WL000429
|
Kouselli
|
50613401
|
SBIN0000DOP
|
611
|
611
|
Processed
|
11/05/2023
|
|
1434141941
|
|
Kouselli
|
()
|
|
39
|
GUDUR
|
TS-32-007-035-001/020112
(LINETHANDA)
|
3632007000NRG24130420230009564
|
13/04/2023
|
Somlaa
|
3632007WL000429
|
Somlaa
|
50613401
|
SBIN0000DOP
|
584
|
584
|
Processed
|
11/05/2023
|
|
1434141942
|
|
Somlaa
|
()
|
|
40
|
GUDUR
|
TS-32-007-035-001/020128
(LINETHANDA)
|
3632007000NRG24130420230009568
|
13/04/2023
|
Bodi
|
3632007WL000429
|
Bodi
|
50613401
|
SBIN0000DOP
|
841
|
841
|
Processed
|
11/05/2023
|
|
1434141874
|
|
Bodi
|
()
|
|
41
|
GUDUR
|
TS-32-007-035-001/020128
(LINETHANDA)
|
3632007000NRG24130420230009567
|
13/04/2023
|
Vaalya
|
3632007WL000429
|
Vaalya
|
50613401
|
SBIN0000DOP
|
841
|
841
|
Processed
|
11/05/2023
|
|
1434141873
|
|
Vaalya
|
()
|
|
42
|
GUDUR
|
TS-32-007-035-001/020130
(LINETHANDA)
|
3632007000NRG24130420230009571
|
13/04/2023
|
dashma
|
3632007WL000429
|
dashma
|
50613401
|
SBIN0000DOP
|
475
|
475
|
Processed
|
11/05/2023
|
|
1434141922
|
|
dashma
|
()
|
|
43
|
GUDUR
|
TS-32-007-035-001/020130
(LINETHANDA)
|
3632007000NRG24130420230009569
|
13/04/2023
|
Tikya
|
3632007WL000429
|
Tikya
|
50613401
|
SBIN0000DOP
|
475
|
475
|
Processed
|
11/05/2023
|
|
1434141875
|
|
Tikya
|
()
|
|
44
|
GUDUR
|
TS-32-007-035-001/020131
(LINETHANDA)
|
3632007000NRG24130420230009572
|
13/04/2023
|
Mamgi
|
3632007WL000429
|
Mamgi
|
50613401
|
SBIN0000DOP
|
577
|
577
|
Processed
|
11/05/2023
|
|
1434141932
|
|
Mamgi
|
()
|
|
45
|
GUDUR
|
TS-32-007-035-001/020132
(LINETHANDA)
|
3632007000NRG24130420230009575
|
13/04/2023
|
Lakshmi
|
3632007WL000429
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
713
|
713
|
Processed
|
11/05/2023
|
|
1434141893
|
|
Lakshmi
|
()
|
|
46
|
GUDUR
|
TS-32-007-035-001/020132
(LINETHANDA)
|
3632007000NRG24130420230009574
|
13/04/2023
|
Shamkar
|
3632007WL000429
|
Shamkar
|
50613401
|
SBIN0000DOP
|
713
|
713
|
Processed
|
11/05/2023
|
|
1434141892
|
|
Shamkar
|
()
|
|
47
|
GUDUR
|
TS-32-007-035-001/020137
(LINETHANDA)
|
3632007000NRG24130420230009577
|
13/04/2023
|
Devusimg
|
3632007WL000429
|
Devusimg
|
50613401
|
SBIN0000DOP
|
893
|
893
|
Processed
|
11/05/2023
|
|
1434141894
|
|
Devusimg
|
()
|
|
48
|
GUDUR
|
TS-32-007-035-001/020137
(LINETHANDA)
|
3632007000NRG24130420230009579
|
13/04/2023
|
ramki
|
3632007WL000429
|
ramki
|
50613401
|
SBIN0000DOP
|
893
|
893
|
Processed
|
11/05/2023
|
|
1434141896
|
|
ramki
|
()
|
|
49
|
GUDUR
|
TS-32-007-035-001/020137
(LINETHANDA)
|
3632007000NRG24130420230009578
|
13/04/2023
|
vinodha
|
3632007WL000429
|
vinodha
|
50613401
|
SBIN0000DOP
|
893
|
893
|
Processed
|
11/05/2023
|
|
1434141895
|
|
vinodha
|
()
|
|
50
|
GUDUR
|
TS-32-007-035-001/020138
(LINETHANDA)
|
3632007000NRG24130420230009580
|
13/04/2023
|
Baavusimg
|
3632007WL000429
|
Baavusimg
|
50613401
|
SBIN0000DOP
|
659
|
659
|
Processed
|
11/05/2023
|
|
1434141876
|
|
Baavusimg
|
()
|
|
51
|
GUDUR
|
TS-32-007-035-001/020140
(LINETHANDA)
|
3632007000NRG24130420230009581
|
13/04/2023
|
Kesvi
|
3632007WL000429
|
Kesvi
|
50613401
|
SBIN0000DOP
|
713
|
713
|
Processed
|
11/05/2023
|
|
1434141897
|
|
Kesvi
|
()
|
|
52
|
GUDUR
|
TS-32-007-035-001/020141
(LINETHANDA)
|
3632007000NRG24130420230009582
|
13/04/2023
|
Eerya
|
3632007WL000429
|
Eerya
|
50613401
|
SBIN0000DOP
|
306
|
306
|
Processed
|
11/05/2023
|
|
1434141950
|
|
Eerya
|
()
|
|
53
|
GUDUR
|
TS-32-007-035-001/020141
(LINETHANDA)
|
3632007000NRG24130420230009583
|
13/04/2023
|
Vijaya
|
3632007WL000429
|
Vijaya
|
50613401
|
SBIN0000DOP
|
306
|
306
|
Processed
|
11/05/2023
|
|
1434141957
|
|
Vijaya
|
()
|
|
54
|
GUDUR
|
TS-32-007-035-001/020144
(LINETHANDA)
|
3632007000NRG24130420230009585
|
13/04/2023
|
Ketya
|
3632007WL000429
|
Ketya
|
50613401
|
SBIN0000DOP
|
699
|
699
|
Processed
|
11/05/2023
|
|
1434141952
|
|
Ketya
|
()
|
|
55
|
GUDUR
|
TS-32-007-035-001/020144
(LINETHANDA)
|
3632007000NRG24130420230009584
|
13/04/2023
|
Ramesh
|
3632007WL000429
|
Ramesh
|
50613401
|
SBIN0000DOP
|
699
|
699
|
Processed
|
11/05/2023
|
|
1434141951
|
|
Ramesh
|
()
|
|
56
|
GUDUR
|
TS-32-007-035-001/020146
(LINETHANDA)
|
3632007000NRG24130420230009587
|
13/04/2023
|
Kaamti
|
3632007WL000429
|
Kaamti
|
50613401
|
SBIN0000DOP
|
365
|
365
|
Processed
|
11/05/2023
|
|
1434141911
|
|
Kaamti
|
()
|
|
57
|
GUDUR
|
TS-32-007-035-001/020146
(LINETHANDA)
|
3632007000NRG24130420230009586
|
13/04/2023
|
Ramesh
|
3632007WL000429
|
Ramesh
|
50613401
|
SBIN0000DOP
|
365
|
365
|
Processed
|
11/05/2023
|
|
1434141910
|
|
Ramesh
|
()
|
|
58
|
GUDUR
|
TS-32-007-035-001/020149
(LINETHANDA)
|
3632007000NRG24130420230009589
|
13/04/2023
|
Eerya
|
3632007WL000429
|
Eerya
|
50613401
|
SBIN0000DOP
|
716
|
716
|
Processed
|
11/05/2023
|
|
1434141900
|
|
Eerya
|
()
|
|
59
|
GUDUR
|
TS-32-007-035-001/020149
(LINETHANDA)
|
3632007000NRG24130420230009591
|
13/04/2023
|
satulal
|
3632007WL000429
|
satulal
|
50613401
|
SBIN0000DOP
|
716
|
716
|
Processed
|
11/05/2023
|
|
1434141877
|
|
satulal
|
()
|
|
60
|
GUDUR
|
TS-32-007-035-001/020151
(LINETHANDA)
|
3632007000NRG24130420230009596
|
13/04/2023
|
monika
|
3632007WL000429
|
monika
|
50613401
|
SBIN0000DOP
|
716
|
716
|
Processed
|
11/05/2023
|
|
1434141901
|
|
monika
|
()
|
|
61
|
GUDUR
|
TS-32-007-035-001/020151
(LINETHANDA)
|
3632007000NRG24130420230009595
|
13/04/2023
|
Sakri
|
3632007WL000429
|
Sakri
|
50613401
|
SBIN0000DOP
|
716
|
716
|
Processed
|
11/05/2023
|
|
1434141912
|
|
Sakri
|
()
|
|
62
|
GUDUR
|
TS-32-007-035-001/020152
(LINETHANDA)
|
3632007000NRG24130420230009598
|
13/04/2023
|
Irana
|
3632007WL000429
|
Irana
|
50613401
|
SBIN0000DOP
|
756
|
756
|
Processed
|
11/05/2023
|
|
1434141857
|
|
Irana
|
()
|
|
63
|
GUDUR
|
TS-32-007-035-001/020152
(LINETHANDA)
|
3632007000NRG24130420230009597
|
13/04/2023
|
KAMALI
|
3632007WL000429
|
KAMALI
|
50613401
|
SBIN0000DOP
|
756
|
756
|
Processed
|
11/05/2023
|
|
1434141856
|
|
KAMALI
|
()
|
|
64
|
GUDUR
|
TS-32-007-035-001/020153
(LINETHANDA)
|
3632007000NRG24130420230009600
|
13/04/2023
|
goji
|
3632007WL000429
|
goji
|
50613401
|
SBIN0000DOP
|
893
|
893
|
Processed
|
11/05/2023
|
|
1434141913
|
|
goji
|
()
|
|
65
|
GUDUR
|
TS-32-007-035-001/020156
(LINETHANDA)
|
3632007000NRG24130420230009601
|
13/04/2023
|
badri
|
3632007WL000429
|
badri
|
50613401
|
SBIN0000DOP
|
883
|
883
|
Processed
|
11/05/2023
|
|
1434141850
|
|
badri
|
()
|
|
66
|
GUDUR
|
TS-32-007-035-001/020164
(LINETHANDA)
|
3632007000NRG24130420230009604
|
13/04/2023
|
BULLI
|
3632007WL000429
|
BULLI
|
50613401
|
SBIN0000DOP
|
306
|
306
|
Processed
|
11/05/2023
|
|
1434141908
|
|
BULLI
|
()
|
|
67
|
GUDUR
|
TS-32-007-035-001/020164
(LINETHANDA)
|
3632007000NRG24130420230009603
|
13/04/2023
|
SETRAM
|
3632007WL000429
|
SETRAM
|
50613401
|
SBIN0000DOP
|
306
|
306
|
Processed
|
11/05/2023
|
|
1434141907
|
|
SETRAM
|
()
|
|
68
|
GUDUR
|
TS-32-007-035-001/020168
(LINETHANDA)
|
3632007000NRG24130420230009605
|
13/04/2023
|
Bujji
|
3632007WL000429
|
Bujji
|
50613401
|
SBIN0000DOP
|
584
|
584
|
Processed
|
11/05/2023
|
|
1434141921
|
|
Bujji
|
()
|
|
69
|
GUDUR
|
TS-32-007-035-001/020169
(LINETHANDA)
|
3632007000NRG24130420230009606
|
13/04/2023
|
Shivalaal
|
3632007WL000429
|
Shivalaal
|
50613401
|
SBIN0000DOP
|
584
|
584
|
Processed
|
11/05/2023
|
|
1434141943
|
|
Shivalaal
|
()
|
|
70
|
GUDUR
|
TS-32-007-035-001/020169
(LINETHANDA)
|
3632007000NRG24130420230009607
|
13/04/2023
|
Suguna
|
3632007WL000429
|
Suguna
|
50613401
|
SBIN0000DOP
|
584
|
584
|
Processed
|
11/05/2023
|
|
1434141944
|
|
Suguna
|
()
|
|
71
|
GUDUR
|
TS-32-007-035-001/020176
(LINETHANDA)
|
3632007000NRG24130420230009608
|
13/04/2023
|
Shamkar
|
3632007WL000429
|
Shamkar
|
50613401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434141858
|
|
Shamkar
|
()
|
|
72
|
GUDUR
|
TS-32-007-035-001/020177
(LINETHANDA)
|
3632007000NRG24130420230009609
|
13/04/2023
|
Raaju
|
3632007WL000429
|
Raaju
|
50613401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1434141953
|
|
Raaju
|
()
|
|
73
|
GUDUR
|
TS-32-007-035-001/020178
(LINETHANDA)
|
3632007000NRG24130420230009611
|
13/04/2023
|
aachali
|
3632007WL000429
|
aachali
|
50613401
|
SBIN0000DOP
|
756
|
756
|
Processed
|
11/05/2023
|
|
1434141860
|
|
aachali
|
()
|
|
74
|
GUDUR
|
TS-32-007-035-001/020178
(LINETHANDA)
|
3632007000NRG24130420230009612
|
13/04/2023
|
badri
|
3632007WL000429
|
badri
|
50613401
|
SBIN0000DOP
|
756
|
756
|
Processed
|
11/05/2023
|
|
1434141861
|
|
badri
|
()
|
|
75
|
GUDUR
|
TS-32-007-035-001/020178
(LINETHANDA)
|
3632007000NRG24130420230009610
|
13/04/2023
|
Raamji
|
3632007WL000429
|
Raamji
|
50613401
|
SBIN0000DOP
|
756
|
756
|
Processed
|
11/05/2023
|
|
1434141859
|
|
Raamji
|
()
|
|
76
|
GUDUR
|
TS-32-007-035-001/020179
(LINETHANDA)
|
3632007000NRG24130420230009615
|
13/04/2023
|
Dhooli
|
3632007WL000429
|
Dhooli
|
50613401
|
SBIN0000DOP
|
835
|
835
|
Processed
|
11/05/2023
|
|
1434141934
|
|
Dhooli
|
()
|
|
77
|
GUDUR
|
TS-32-007-035-001/020179
(LINETHANDA)
|
3632007000NRG24130420230009614
|
13/04/2023
|
Paddi
|
3632007WL000429
|
Paddi
|
50613401
|
SBIN0000DOP
|
835
|
835
|
Processed
|
11/05/2023
|
|
1434141933
|
|
Paddi
|
()
|
|
78
|
GUDUR
|
TS-32-007-035-001/020180
(LINETHANDA)
|
3632007000NRG24130420230009617
|
13/04/2023
|
Rupli
|
3632007WL000429
|
Rupli
|
50613401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434141935
|
|
Rupli
|
()
|
|
79
|
GUDUR
|
TS-32-007-035-001/020180
(LINETHANDA)
|
3632007000NRG24130420230009618
|
13/04/2023
|
sunitha
|
3632007WL000429
|
sunitha
|
50613401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434141936
|
|
sunitha
|
()
|
|
80
|
GUDUR
|
TS-32-007-035-001/020186
(LINETHANDA)
|
3632007000NRG24130420230009622
|
13/04/2023
|
Sakru
|
3632007WL000429
|
Sakru
|
50613401
|
SBIN0000DOP
|
893
|
893
|
Processed
|
11/05/2023
|
|
1434141862
|
|
Sakru
|
()
|
|
81
|
GUDUR
|
TS-32-007-035-001/020187
(LINETHANDA)
|
3632007000NRG24130420230009623
|
13/04/2023
|
Rupla
|
3632007WL000429
|
Rupla
|
50613401
|
SBIN0000DOP
|
359
|
359
|
Processed
|
11/05/2023
|
|
1434141863
|
|
Rupla
|
()
|
|
82
|
GUDUR
|
TS-32-007-035-001/020189
(LINETHANDA)
|
3632007000NRG24130420230009625
|
13/04/2023
|
Dubla
|
3632007WL000429
|
Dubla
|
50613401
|
SBIN0000DOP
|
812
|
812
|
Processed
|
11/05/2023
|
|
1434141864
|
|
Dubla
|
()
|
|
83
|
GUDUR
|
TS-32-007-035-001/020194
(LINETHANDA)
|
3632007000NRG24130420230009626
|
13/04/2023
|
badri
|
3632007WL000429
|
badri
|
50613401
|
SBIN0000DOP
|
812
|
812
|
Processed
|
11/05/2023
|
|
1434141851
|
|
badri
|
()
|
|
84
|
GUDUR
|
TS-32-007-035-001/020194
(LINETHANDA)
|
3632007000NRG24130420230009627
|
13/04/2023
|
surash
|
3632007WL000429
|
surash
|
50613401
|
SBIN0000DOP
|
835
|
835
|
Processed
|
11/05/2023
|
|
1434141937
|
|
surash
|
()
|
|
85
|
GUDUR
|
TS-32-007-035-001/020195
(LINETHANDA)
|
3632007000NRG24130420230009628
|
13/04/2023
|
Ijaa
|
3632007WL000429
|
Ijaa
|
50613401
|
SBIN0000DOP
|
149
|
149
|
Processed
|
11/05/2023
|
|
1434141865
|
|
Ijaa
|
()
|
|
86
|
GUDUR
|
TS-32-007-035-001/020199
(LINETHANDA)
|
3632007000NRG24130420230009629
|
13/04/2023
|
Laali
|
3632007WL000429
|
Laali
|
50613401
|
SBIN0000DOP
|
306
|
306
|
Processed
|
11/05/2023
|
|
1434141938
|
|
Laali
|
()
|
|
87
|
GUDUR
|
TS-32-007-035-001/020214
(LINETHANDA)
|
3632007000NRG24130420230009631
|
13/04/2023
|
Baavuli
|
3632007WL000429
|
Baavuli
|
50613401
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/05/2023
|
|
1434141954
|
|
Baavuli
|
()
|
|
88
|
GUDUR
|
TS-32-007-035-001/020219
(LINETHANDA)
|
3632007000NRG24130420230009632
|
13/04/2023
|
Baali
|
3632007WL000429
|
Baali
|
50613401
|
SBIN0000DOP
|
713
|
713
|
Processed
|
11/05/2023
|
|
1434141909
|
|
Baali
|
()
|
|
89
|
GUDUR
|
TS-32-007-035-001/020265
(LINETHANDA)
|
3632007000NRG24130420230009637
|
13/04/2023
|
Bulli
|
3632007WL000429
|
Bulli
|
50613401
|
SBIN0000DOP
|
306
|
306
|
Processed
|
11/05/2023
|
|
1434141939
|
|
Bulli
|
()
|
|
90
|
GUDUR
|
TS-32-007-035-001/020279
(LINETHANDA)
|
3632007000NRG24130420230009639
|
13/04/2023
|
Neji
|
3632007WL000429
|
Neji
|
50613401
|
SBIN0000DOP
|
673
|
673
|
Processed
|
11/05/2023
|
|
1434141940
|
|
Neji
|
()
|
|
91
|
GUDUR
|
TS-32-007-035-001/020298
(LINETHANDA)
|
3632007000NRG24130420230009644
|
13/04/2023
|
naresh
|
3632007WL000429
|
naresh
|
50613401
|
SBIN0000DOP
|
325
|
325
|
Processed
|
11/05/2023
|
|
1434141955
|
|
naresh
|
()
|
|
92
|
GUDUR
|
TS-32-007-035-001/020330
(LINETHANDA)
|
3632007000NRG24130420230009659
|
13/04/2023
|
santhosh
|
3632007WL000429
|
santhosh
|
50613401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
11/05/2023
|
|
1434141929
|
|
santhosh
|
()
|
|
93
|
GUDUR
|
TS-32-007-035-001/020331
(LINETHANDA)
|
3632007000NRG24130420230009661
|
13/04/2023
|
Sunita
|
3632007WL000429
|
Sunita
|
50613401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
11/05/2023
|
|
1434141930
|
|
Sunita
|
()
|
|
94
|
GUDUR
|
TS-32-007-035-001/020336
(LINETHANDA)
|
3632007000NRG24130420230009664
|
13/04/2023
|
bhadri
|
3632007WL000429
|
bhadri
|
50613401
|
SBIN0000DOP
|
611
|
611
|
Processed
|
11/05/2023
|
|
1434141924
|
|
bhadri
|
()
|
|
95
|
GUDUR
|
TS-32-007-035-001/020336
(LINETHANDA)
|
3632007000NRG24130420230009665
|
13/04/2023
|
eeri
|
3632007WL000429
|
eeri
|
50613401
|
SBIN0000DOP
|
611
|
611
|
Processed
|
11/05/2023
|
|
1434141925
|
|
eeri
|
()
|
|
96
|
GUDUR
|
TS-32-007-035-001/020336
(LINETHANDA)
|
3632007000NRG24130420230009663
|
13/04/2023
|
Sreenu
|
3632007WL000429
|
Sreenu
|
50613401
|
SBIN0000DOP
|
611
|
611
|
Processed
|
11/05/2023
|
|
1434141931
|
|
Sreenu
|
()
|
|
97
|
GUDUR
|
TS-32-007-035-001/020340
(LINETHANDA)
|
3632007000NRG24130420230009668
|
13/04/2023
|
dwali
|
3632007WL000429
|
dwali
|
50613401
|
SBIN0000DOP
|
555
|
555
|
Processed
|
11/05/2023
|
|
1434141926
|
|
dwali
|
()
|
|
98
|
GUDUR
|
TS-32-007-035-001/020342
(LINETHANDA)
|
3632007000NRG24130420230009670
|
13/04/2023
|
dubla
|
3632007WL000429
|
dubla
|
50613401
|
SBIN0000DOP
|
841
|
841
|
Processed
|
11/05/2023
|
|
1434141852
|
|
dubla
|
()
|
|
99
|
GUDUR
|
TS-32-007-035-001/020354
(LINETHANDA)
|
3632007000NRG24130420230009671
|
13/04/2023
|
Kommalu
|
3632007WL000429
|
Kommalu
|
50613401
|
SBIN0000DOP
|
584
|
584
|
Processed
|
11/05/2023
|
|
1434141853
|
|
Kommalu
|
()
|
|
100
|
GUDUR
|
TS-32-007-035-001/020381
(LINETHANDA)
|
3632007000NRG24130420230009685
|
13/04/2023
|
mangi
|
3632007WL000429
|
mangi
|
50613401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
11/05/2023
|
|
1434141945
|
|
mangi
|
()
|
|
101
|
GUDUR
|
TS-32-007-035-001/020390
(LINETHANDA)
|
3632007000NRG24130420230009688
|
13/04/2023
|
Eeru
|
3632007WL000429
|
Eeru
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
11/05/2023
|
|
1434141884
|
|
Eeru
|
()
|
|
102
|
GUDUR
|
TS-32-007-035-001/020390
(LINETHANDA)
|
3632007000NRG24130420230009689
|
13/04/2023
|
Sonaa
|
3632007WL000429
|
Sonaa
|
50613401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
11/05/2023
|
|
1434141885
|
|
Sonaa
|
()
|
|
103
|
GUDUR
|
TS-32-007-035-001/020405
(LINETHANDA)
|
3632007000NRG24130420230009694
|
13/04/2023
|
danjya
|
3632007WL000429
|
danjya
|
50613401
|
SBIN0000DOP
|
712
|
712
|
Processed
|
11/05/2023
|
|
1434141898
|
|
danjya
|
()
|
|
104
|
GUDUR
|
TS-32-007-035-001/020405
(LINETHANDA)
|
3632007000NRG24130420230009695
|
13/04/2023
|
salku
|
3632007WL000429
|
salku
|
50613401
|
SBIN0000DOP
|
712
|
712
|
Processed
|
11/05/2023
|
|
1434141899
|
|
salku
|
()
|
|
105
|
GUDUR
|
TS-32-007-035-001/020408
(LINETHANDA)
|
3632007000NRG24130420230009696
|
13/04/2023
|
Bhadrojee
|
3632007WL000429
|
Bhadrojee
|
50613401
|
SBIN0000DOP
|
657
|
657
|
Processed
|
11/05/2023
|
|
1434141902
|
|
Bhadrojee
|
()
|
|
106
|
GUDUR
|
TS-32-007-035-001/020408
(LINETHANDA)
|
3632007000NRG24130420230009697
|
13/04/2023
|
Lakshmi
|
3632007WL000429
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
657
|
657
|
Processed
|
11/05/2023
|
|
1434141855
|
|
Lakshmi
|
()
|
|
107
|
GUDUR
|
TS-32-007-035-001/020412
(LINETHANDA)
|
3632007000NRG24130420230009701
|
13/04/2023
|
Rukki
|
3632007WL000429
|
Rukki
|
50613401
|
SBIN0000DOP
|
555
|
555
|
Processed
|
11/05/2023
|
|
1434141878
|
|
Rukki
|
()
|
|
108
|
GUDUR
|
TS-32-007-035-001/020427
(LINETHANDA)
|
3632007000NRG24130420230009706
|
13/04/2023
|
LACHA
|
3632007WL000429
|
LACHA
|
50613401
|
SBIN0000DOP
|
365
|
365
|
Processed
|
11/05/2023
|
|
1434141920
|
|
LACHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60600
|
60600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60600
|
60600
|
|
|
|
|
|
|
|