|
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-32-007-021-026/010416
(MATWADA)
|
3632007000NRG24060620230430000
|
06/06/2023
|
Yaakubi
|
3632007WL008442
|
Yaakubi
|
50610201
|
SBIN0000DOP
|
1645
|
1645
|
Processed
|
03/07/2023
|
|
2977308612
|
|
Yaakubi
|
()
|
|
2
|
GUDUR
|
TS-32-007-021-026/010485
(MATWADA)
|
3632007000NRG24060620230430001
|
06/06/2023
|
Lachchamma
|
3632007WL008442
|
Lachchamma
|
50610201
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
03/07/2023
|
|
2977308595
|
|
Lachchamma
|
()
|
|
3
|
GUDUR
|
TS-32-007-021-027/010033
(MATWADA)
|
3632007000NRG24060620230430006
|
06/06/2023
|
Veeralakshmi
|
3632007WL008442
|
Veeralakshmi
|
50610201
|
SBIN0000DOP
|
1645
|
1645
|
Processed
|
03/07/2023
|
|
2977308665
|
|
Veeralakshmi
|
()
|
|
4
|
GUDUR
|
TS-32-007-021-027/010048
(MATWADA)
|
3632007000NRG24060620230430015
|
06/06/2023
|
Sammakka
|
3632007WL008442
|
Sammakka
|
50610201
|
SBIN0000DOP
|
1645
|
1645
|
Processed
|
03/07/2023
|
|
2977308666
|
|
Sammakka
|
()
|
|
5
|
GUDUR
|
TS-32-007-021-027/010068
(MATWADA)
|
3632007000NRG24060620230430025
|
06/06/2023
|
Yaakalakshmi
|
3632007WL008442
|
Yaakalakshmi
|
50610201
|
SBIN0000DOP
|
1645
|
1645
|
Processed
|
03/07/2023
|
|
2977308602
|
|
Yaakalakshmi
|
()
|
|
6
|
GUDUR
|
TS-32-007-021-027/010079
(MATWADA)
|
3632007000NRG24060620230430026
|
06/06/2023
|
Venkanna
|
3632007WL008442
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1645
|
1645
|
Processed
|
03/07/2023
|
|
2977308585
|
|
Venkanna
|
()
|
|
7
|
GUDUR
|
TS-32-007-021-027/010114
(MATWADA)
|
3632007000NRG24060620230430036
|
06/06/2023
|
Padma
|
3632007WL008442
|
Padma
|
50610201
|
SBIN0000DOP
|
1645
|
1645
|
Processed
|
03/07/2023
|
|
2977308603
|
|
Padma
|
()
|
|
8
|
GUDUR
|
TS-32-007-021-027/010116
(MATWADA)
|
3632007000NRG24060620230430039
|
06/06/2023
|
Dwali
|
3632007WL008442
|
Dwali
|
50610201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
03/07/2023
|
|
2977308604
|
|
Dwali
|
()
|
|
9
|
GUDUR
|
TS-32-007-021-027/010117
(MATWADA)
|
3632007000NRG24060620230430040
|
06/06/2023
|
Devi
|
3632007WL008442
|
Devi
|
50610201
|
SBIN0000DOP
|
1645
|
1645
|
Processed
|
03/07/2023
|
|
2977308605
|
|
Devi
|
()
|
|
10
|
GUDUR
|
TS-32-007-021-027/010119
(MATWADA)
|
3632007000NRG24060620230430043
|
06/06/2023
|
Laxman
|
3632007WL008442
|
Laxman
|
50610201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
03/07/2023
|
|
2977308606
|
|
Laxman
|
()
|
|
11
|
GUDUR
|
TS-32-007-021-027/010128
(MATWADA)
|
3632007000NRG24060620230430058
|
06/06/2023
|
dasru
|
3632007WL008442
|
dasru
|
50610201
|
SBIN0000DOP
|
1645
|
1645
|
Processed
|
03/07/2023
|
|
2977308618
|
|
dasru
|
()
|
|
12
|
GUDUR
|
TS-32-007-021-027/010128
(MATWADA)
|
3632007000NRG24060620230430059
|
06/06/2023
|
shantha
|
3632007WL008442
|
shantha
|
50610201
|
SBIN0000DOP
|
1645
|
1645
|
Processed
|
03/07/2023
|
|
2977308619
|
|
shantha
|
()
|
|
13
|
GUDUR
|
TS-32-007-021-027/010143
(MATWADA)
|
3632007000NRG24060620230430070
|
06/06/2023
|
munendhar
|
3632007WL008442
|
munendhar
|
50610201
|
SBIN0000DOP
|
1645
|
1645
|
Processed
|
03/07/2023
|
|
2977308616
|
|
munendhar
|
()
|
|
14
|
GUDUR
|
TS-32-007-021-027/010143
(MATWADA)
|
3632007000NRG24060620230430071
|
06/06/2023
|
sulochana
|
3632007WL008442
|
sulochana
|
50610201
|
SBIN0000DOP
|
1645
|
1645
|
Processed
|
03/07/2023
|
|
2977308617
|
|
sulochana
|
()
|
|
15
|
GUDUR
|
TS-32-007-021-027/010149
(MATWADA)
|
3632007000NRG24060620230430077
|
06/06/2023
|
Narsamma
|
3632007WL008442
|
Narsamma
|
50610201
|
SBIN0000DOP
|
1645
|
1645
|
Processed
|
03/07/2023
|
|
2977308699
|
|
Narsamma
|
()
|
|
16
|
GUDUR
|
TS-32-007-021-027/010149
(MATWADA)
|
3632007000NRG24060620230430076
|
06/06/2023
|
Raamurti
|
3632007WL008442
|
Raamurti
|
50610201
|
SBIN0000DOP
|
1645
|
1645
|
Processed
|
03/07/2023
|
|
2977308601
|
|
Raamurti
|
()
|
|
17
|
GUDUR
|
TS-32-007-021-027/010153
(MATWADA)
|
3632007000NRG24060620230430080
|
06/06/2023
|
ramarao
|
3632007WL008442
|
ramarao
|
50610201
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
03/07/2023
|
|
2977308600
|
|
ramarao
|
()
|
|
18
|
GUDUR
|
TS-32-007-021-027/010168
(MATWADA)
|
3632007000NRG24060620230430087
|
06/06/2023
|
Veerabhadru
|
3632007WL008442
|
Veerabhadru
|
50610201
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
03/07/2023
|
|
2977308584
|
|
Veerabhadru
|
()
|
|
19
|
GUDUR
|
TS-32-007-030-001/020135
(HANUMATHANDA)
|
3632007000NRG24060620230430403
|
06/06/2023
|
Beekku
|
3632007WL008449
|
Beekku
|
50610201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2977308657
|
|
Beekku
|
()
|
|
20
|
GUDUR
|
TS-32-007-030-001/020136
(HANUMATHANDA)
|
3632007000NRG24060620230430404
|
06/06/2023
|
Laalya
|
3632007WL008449
|
Laalya
|
50610201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2977308661
|
|
Laalya
|
()
|
|
21
|
GUDUR
|
TS-32-007-030-001/050001
(HANUMATHANDA)
|
3632007000NRG24060620230430405
|
06/06/2023
|
Maali
|
3632007WL008449
|
Maali
|
50610201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2977308649
|
|
Maali
|
()
|
|
22
|
GUDUR
|
TS-32-007-030-001/050004
(HANUMATHANDA)
|
3632007000NRG24060620230430103
|
06/06/2023
|
Ramesh
|
3632007WL008443
|
Ramesh
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308586
|
|
Ramesh
|
()
|
|
23
|
GUDUR
|
TS-32-007-030-001/050004
(HANUMATHANDA)
|
3632007000NRG24060620230430104
|
06/06/2023
|
Sarojana
|
3632007WL008443
|
Sarojana
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308583
|
|
Sarojana
|
()
|
|
24
|
GUDUR
|
TS-32-007-030-001/050006
(HANUMATHANDA)
|
3632007000NRG24060620230430105
|
06/06/2023
|
Baalu
|
3632007WL008443
|
Baalu
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308650
|
|
Baalu
|
()
|
|
25
|
GUDUR
|
TS-32-007-030-001/050008
(HANUMATHANDA)
|
3632007000NRG24060620230430106
|
06/06/2023
|
Raamji
|
3632007WL008443
|
Raamji
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308651
|
|
Raamji
|
()
|
|
26
|
GUDUR
|
TS-32-007-030-001/050008
(HANUMATHANDA)
|
3632007000NRG24060620230430107
|
06/06/2023
|
Rangamma
|
3632007WL008443
|
Rangamma
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308652
|
|
Rangamma
|
()
|
|
27
|
GUDUR
|
TS-32-007-030-001/050013
(HANUMATHANDA)
|
3632007000NRG24060620230430110
|
06/06/2023
|
Baalya
|
3632007WL008443
|
Baalya
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308653
|
|
Baalya
|
()
|
|
28
|
GUDUR
|
TS-32-007-030-001/050013
(HANUMATHANDA)
|
3632007000NRG24060620230430111
|
06/06/2023
|
Sarojana
|
3632007WL008443
|
Sarojana
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308654
|
|
Sarojana
|
()
|
|
29
|
GUDUR
|
TS-32-007-030-001/050014
(HANUMATHANDA)
|
3632007000NRG24060620230430406
|
06/06/2023
|
Mangiyya
|
3632007WL008449
|
Mangiyya
|
50610201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2977308596
|
|
Mangiyya
|
()
|
|
30
|
GUDUR
|
TS-32-007-030-001/050020
(HANUMATHANDA)
|
3632007000NRG24060620230430115
|
06/06/2023
|
Kousalya
|
3632007WL008443
|
Kousalya
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308656
|
|
Kousalya
|
()
|
|
31
|
GUDUR
|
TS-32-007-030-001/050020
(HANUMATHANDA)
|
3632007000NRG24060620230430114
|
06/06/2023
|
Mangya
|
3632007WL008443
|
Mangya
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308655
|
|
Mangya
|
()
|
|
32
|
GUDUR
|
TS-32-007-030-001/050022
(HANUMATHANDA)
|
3632007000NRG24060620230430407
|
06/06/2023
|
Hemla
|
3632007WL008449
|
Hemla
|
50610201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2977308658
|
|
Hemla
|
()
|
|
33
|
GUDUR
|
TS-32-007-030-001/050026
(HANUMATHANDA)
|
3632007000NRG24060620230430116
|
06/06/2023
|
Vijaya
|
3632007WL008443
|
Vijaya
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308659
|
|
Vijaya
|
()
|
|
34
|
GUDUR
|
TS-32-007-030-001/050028
(HANUMATHANDA)
|
3632007000NRG24060620230430119
|
06/06/2023
|
Baasha
|
3632007WL008443
|
Baasha
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308662
|
|
Baasha
|
()
|
|
35
|
GUDUR
|
TS-32-007-030-001/050028
(HANUMATHANDA)
|
3632007000NRG24060620230430120
|
06/06/2023
|
Sura
|
3632007WL008443
|
Sura
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308587
|
|
Sura
|
()
|
|
36
|
GUDUR
|
TS-32-007-030-001/050032
(HANUMATHANDA)
|
3632007000NRG24060620230430410
|
06/06/2023
|
Kanakamma
|
3632007WL008449
|
Kanakamma
|
50610201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2977308660
|
|
Kanakamma
|
()
|
|
37
|
GUDUR
|
TS-32-007-030-001/050035
(HANUMATHANDA)
|
3632007000NRG24060620230430123
|
06/06/2023
|
Chinnaramesh
|
3632007WL008443
|
Chinnaramesh
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308667
|
|
Chinnaramesh
|
()
|
|
38
|
GUDUR
|
TS-32-007-030-001/050039
(HANUMATHANDA)
|
3632007000NRG24060620230430124
|
06/06/2023
|
Bikoji
|
3632007WL008443
|
Bikoji
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308668
|
|
Bikoji
|
()
|
|
39
|
GUDUR
|
TS-32-007-030-001/050039
(HANUMATHANDA)
|
3632007000NRG24060620230430125
|
06/06/2023
|
Lakshmi
|
3632007WL008443
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308669
|
|
Lakshmi
|
()
|
|
40
|
GUDUR
|
TS-32-007-030-001/050041
(HANUMATHANDA)
|
3632007000NRG24060620230430411
|
06/06/2023
|
Bodi
|
3632007WL008449
|
Bodi
|
50610201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2977308670
|
|
Bodi
|
()
|
|
41
|
GUDUR
|
TS-32-007-030-001/050044
(HANUMATHANDA)
|
3632007000NRG24060620230430412
|
06/06/2023
|
Simpli
|
3632007WL008449
|
Simpli
|
50610201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2977308671
|
|
Simpli
|
()
|
|
42
|
GUDUR
|
TS-32-007-030-001/050045
(HANUMATHANDA)
|
3632007000NRG24060620230430128
|
06/06/2023
|
Vimala
|
3632007WL008443
|
Vimala
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308673
|
|
Vimala
|
()
|
|
43
|
GUDUR
|
TS-32-007-030-001/050048
(HANUMATHANDA)
|
3632007000NRG24060620230430129
|
06/06/2023
|
Raamulu
|
3632007WL008443
|
Raamulu
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308692
|
|
Raamulu
|
()
|
|
44
|
GUDUR
|
TS-32-007-030-001/050050
(HANUMATHANDA)
|
3632007000NRG24060620230430130
|
06/06/2023
|
Devlaa
|
3632007WL008443
|
Devlaa
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308675
|
|
Devlaa
|
()
|
|
45
|
GUDUR
|
TS-32-007-030-001/050053
(HANUMATHANDA)
|
3632007000NRG24060620230430132
|
06/06/2023
|
Hacci
|
3632007WL008443
|
Hacci
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308676
|
|
Hacci
|
()
|
|
46
|
GUDUR
|
TS-32-007-030-001/050056
(HANUMATHANDA)
|
3632007000NRG24060620230430415
|
06/06/2023
|
Laakiyaa
|
3632007WL008449
|
Laakiyaa
|
50610201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2977308677
|
|
Laakiyaa
|
()
|
|
47
|
GUDUR
|
TS-32-007-030-001/050056
(HANUMATHANDA)
|
3632007000NRG24060620230430134
|
06/06/2023
|
Mangu
|
3632007WL008443
|
Mangu
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308674
|
|
Mangu
|
()
|
|
48
|
GUDUR
|
TS-32-007-030-001/050059
(HANUMATHANDA)
|
3632007000NRG24060620230430416
|
06/06/2023
|
Deshyaa
|
3632007WL008449
|
Deshyaa
|
50610201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2977308678
|
|
Deshyaa
|
()
|
|
49
|
GUDUR
|
TS-32-007-030-001/050059
(HANUMATHANDA)
|
3632007000NRG24060620230430417
|
06/06/2023
|
Shaamti
|
3632007WL008449
|
Shaamti
|
50610201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2977308679
|
|
Shaamti
|
()
|
|
50
|
GUDUR
|
TS-32-007-030-001/050060
(HANUMATHANDA)
|
3632007000NRG24060620230430419
|
06/06/2023
|
Bhuli
|
3632007WL008449
|
Bhuli
|
50610201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2977308681
|
|
Bhuli
|
()
|
|
51
|
GUDUR
|
TS-32-007-030-001/050060
(HANUMATHANDA)
|
3632007000NRG24060620230430418
|
06/06/2023
|
Vemkya
|
3632007WL008449
|
Vemkya
|
50610201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2977308680
|
|
Vemkya
|
()
|
|
52
|
GUDUR
|
TS-32-007-030-001/050061
(HANUMATHANDA)
|
3632007000NRG24060620230430421
|
06/06/2023
|
Cheeli
|
3632007WL008449
|
Cheeli
|
50610201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2977308683
|
|
Cheeli
|
()
|
|
53
|
GUDUR
|
TS-32-007-030-001/050061
(HANUMATHANDA)
|
3632007000NRG24060620230430420
|
06/06/2023
|
Raaju
|
3632007WL008449
|
Raaju
|
50610201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2977308682
|
|
Raaju
|
()
|
|
54
|
GUDUR
|
TS-32-007-030-001/050062
(HANUMATHANDA)
|
3632007000NRG24060620230430422
|
06/06/2023
|
Hunna
|
3632007WL008449
|
Hunna
|
50610201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2977308594
|
|
Hunna
|
()
|
|
55
|
GUDUR
|
TS-32-007-030-001/050063
(HANUMATHANDA)
|
3632007000NRG24060620230430424
|
06/06/2023
|
Baalaji
|
3632007WL008449
|
Baalaji
|
50610201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2977308684
|
|
Baalaji
|
()
|
|
56
|
GUDUR
|
TS-32-007-030-001/050063
(HANUMATHANDA)
|
3632007000NRG24060620230430425
|
06/06/2023
|
Naresh
|
3632007WL008449
|
Naresh
|
50610201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2977308695
|
|
Naresh
|
()
|
|
57
|
GUDUR
|
TS-32-007-030-001/050064
(HANUMATHANDA)
|
3632007000NRG24060620230430426
|
06/06/2023
|
Nila
|
3632007WL008449
|
Nila
|
50610201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2977308685
|
|
Nila
|
()
|
|
58
|
GUDUR
|
TS-32-007-030-001/050064
(HANUMATHANDA)
|
3632007000NRG24060620230430427
|
06/06/2023
|
Srihari
|
3632007WL008449
|
Srihari
|
50610201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2977308686
|
|
Srihari
|
()
|
|
59
|
GUDUR
|
TS-32-007-030-001/050065
(HANUMATHANDA)
|
3632007000NRG24060620230430428
|
06/06/2023
|
Ravi
|
3632007WL008449
|
Ravi
|
50610201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2977308687
|
|
Ravi
|
()
|
|
60
|
GUDUR
|
TS-32-007-030-001/050065
(HANUMATHANDA)
|
3632007000NRG24060620230430429
|
06/06/2023
|
Yakki
|
3632007WL008449
|
Yakki
|
50610201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2977308688
|
|
Yakki
|
()
|
|
61
|
GUDUR
|
TS-32-007-030-001/050071
(HANUMATHANDA)
|
3632007000NRG24060620230430432
|
06/06/2023
|
Halu
|
3632007WL008449
|
Halu
|
50610201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2977308597
|
|
Halu
|
()
|
|
62
|
GUDUR
|
TS-32-007-030-001/050071
(HANUMATHANDA)
|
3632007000NRG24060620230430433
|
06/06/2023
|
Sunitha
|
3632007WL008449
|
Sunitha
|
50610201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2977308598
|
|
Sunitha
|
()
|
|
63
|
GUDUR
|
TS-32-007-030-001/050087
(HANUMATHANDA)
|
3632007000NRG24060620230430436
|
06/06/2023
|
suresh
|
3632007WL008449
|
suresh
|
50610201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2977308588
|
|
suresh
|
()
|
|
64
|
GUDUR
|
TS-32-007-030-001/050089
(HANUMATHANDA)
|
3632007000NRG24060620230430439
|
06/06/2023
|
Vijaya
|
3632007WL008449
|
Vijaya
|
50610201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2977308590
|
|
Vijaya
|
()
|
|
65
|
GUDUR
|
TS-32-007-030-001/050090
(HANUMATHANDA)
|
3632007000NRG24060620230430440
|
06/06/2023
|
Kasna
|
3632007WL008449
|
Kasna
|
50610201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2977308608
|
|
Kasna
|
()
|
|
66
|
GUDUR
|
TS-32-007-030-001/050090
(HANUMATHANDA)
|
3632007000NRG24060620230430441
|
06/06/2023
|
Sugana
|
3632007WL008449
|
Sugana
|
50610201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2977308589
|
|
Sugana
|
()
|
|
67
|
GUDUR
|
TS-32-007-030-001/050092
(HANUMATHANDA)
|
3632007000NRG24060620230430445
|
06/06/2023
|
Manojkumar
|
3632007WL008449
|
Manojkumar
|
50610201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2977308693
|
|
Manojkumar
|
()
|
|
68
|
GUDUR
|
TS-32-007-030-001/050092
(HANUMATHANDA)
|
3632007000NRG24060620230430444
|
06/06/2023
|
Vinodkumar
|
3632007WL008449
|
Vinodkumar
|
50610201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2977308694
|
|
Vinodkumar
|
()
|
|
69
|
GUDUR
|
TS-32-007-030-001/050095
(HANUMATHANDA)
|
3632007000NRG24060620230430446
|
06/06/2023
|
sharada
|
3632007WL008449
|
sharada
|
50610201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2977308620
|
|
sharada
|
()
|
|
70
|
GUDUR
|
TS-32-007-030-001/050104
(HANUMATHANDA)
|
3632007000NRG24060620230430450
|
06/06/2023
|
bujji
|
3632007WL008449
|
bujji
|
50610201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2977308613
|
|
bujji
|
()
|
|
71
|
GUDUR
|
TS-32-007-030-001/050106
(HANUMATHANDA)
|
3632007000NRG24060620230430452
|
06/06/2023
|
radha
|
3632007WL008449
|
radha
|
50610201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2977308614
|
|
radha
|
()
|
|
72
|
GUDUR
|
TS-32-007-030-001/050107
(HANUMATHANDA)
|
3632007000NRG24060620230430453
|
06/06/2023
|
kamli
|
3632007WL008449
|
kamli
|
50610201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2977308615
|
|
kamli
|
()
|
|
73
|
GUDUR
|
TS-32-007-030-001/050108
(HANUMATHANDA)
|
3632007000NRG24060620230430454
|
06/06/2023
|
Bikki
|
3632007WL008449
|
Bikki
|
50610201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2977308633
|
|
Bikki
|
()
|
|
74
|
GUDUR
|
TS-32-007-030-001/050109
(HANUMATHANDA)
|
3632007000NRG24060620230430456
|
06/06/2023
|
Kavita
|
3632007WL008449
|
Kavita
|
50610201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2977308632
|
|
Kavita
|
()
|
|
75
|
GUDUR
|
TS-32-007-030-001/050109
(HANUMATHANDA)
|
3632007000NRG24060620230430455
|
06/06/2023
|
Sarvan
|
3632007WL008449
|
Sarvan
|
50610201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2977308631
|
|
Sarvan
|
()
|
|
76
|
GUDUR
|
TS-32-007-030-001/050110
(HANUMATHANDA)
|
3632007000NRG24060620230430457
|
06/06/2023
|
Chandulal
|
3632007WL008449
|
Chandulal
|
50610201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2977308635
|
|
Chandulal
|
()
|
|
77
|
GUDUR
|
TS-32-007-030-001/050110
(HANUMATHANDA)
|
3632007000NRG24060620230430458
|
06/06/2023
|
Sunitha
|
3632007WL008449
|
Sunitha
|
50610201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2977308634
|
|
Sunitha
|
()
|
|
78
|
GUDUR
|
TS-32-007-030-001/050113
(HANUMATHANDA)
|
3632007000NRG24060620230430460
|
06/06/2023
|
Lalita
|
3632007WL008449
|
Lalita
|
50610201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2977308629
|
|
Lalita
|
()
|
|
79
|
GUDUR
|
TS-32-007-030-001/050113
(HANUMATHANDA)
|
3632007000NRG24060620230430459
|
06/06/2023
|
Reddy
|
3632007WL008449
|
Reddy
|
50610201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2977308630
|
|
Reddy
|
()
|
|
80
|
GUDUR
|
TS-32-007-030-001/050116
(HANUMATHANDA)
|
3632007000NRG24060620230430461
|
06/06/2023
|
Baalu
|
3632007WL008449
|
Baalu
|
50610201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2977308672
|
|
Baalu
|
()
|
|
81
|
GUDUR
|
TS-32-007-030-001/050117
(HANUMATHANDA)
|
3632007000NRG24060620230430462
|
06/06/2023
|
Gopya
|
3632007WL008449
|
Gopya
|
50610201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2977308593
|
|
Gopya
|
()
|
|
82
|
GUDUR
|
TS-32-007-030-001/060016
(HANUMATHANDA)
|
3632007000NRG24060620230430140
|
06/06/2023
|
Sunil
|
3632007WL008443
|
Sunil
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308697
|
|
Sunil
|
()
|
|
83
|
GUDUR
|
TS-32-007-030-001/060025
(HANUMATHANDA)
|
3632007000NRG24060620230430143
|
06/06/2023
|
Laalyi
|
3632007WL008443
|
Laalyi
|
50610201
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2977308689
|
|
Laalyi
|
()
|
|
84
|
GUDUR
|
TS-32-007-030-001/060035
(HANUMATHANDA)
|
3632007000NRG24060620230430146
|
06/06/2023
|
Dasru
|
3632007WL008443
|
Dasru
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308663
|
|
Dasru
|
()
|
|
85
|
GUDUR
|
TS-32-007-030-001/060035
(HANUMATHANDA)
|
3632007000NRG24060620230430147
|
06/06/2023
|
Saalki
|
3632007WL008443
|
Saalki
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308664
|
|
Saalki
|
()
|
|
86
|
GUDUR
|
TS-32-007-030-001/060036
(HANUMATHANDA)
|
3632007000NRG24060620230430148
|
06/06/2023
|
Ashok
|
3632007WL008443
|
Ashok
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308621
|
|
Ashok
|
()
|
|
87
|
GUDUR
|
TS-32-007-030-001/060036
(HANUMATHANDA)
|
3632007000NRG24060620230430149
|
06/06/2023
|
Sundar
|
3632007WL008443
|
Sundar
|
50610201
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2977308622
|
|
Sundar
|
()
|
|
88
|
GUDUR
|
TS-32-007-030-001/060041
(HANUMATHANDA)
|
3632007000NRG24060620230430152
|
06/06/2023
|
Beenli
|
3632007WL008443
|
Beenli
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308592
|
|
Beenli
|
()
|
|
89
|
GUDUR
|
TS-32-007-030-001/060041
(HANUMATHANDA)
|
3632007000NRG24060620230430153
|
06/06/2023
|
Suresh
|
3632007WL008443
|
Suresh
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308623
|
|
Suresh
|
()
|
|
90
|
GUDUR
|
TS-32-007-030-001/060071
(HANUMATHANDA)
|
3632007000NRG24060620230430166
|
06/06/2023
|
Mamata
|
3632007WL008443
|
Mamata
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308691
|
|
Mamata
|
()
|
|
91
|
GUDUR
|
TS-32-007-030-001/060071
(HANUMATHANDA)
|
3632007000NRG24060620230430165
|
06/06/2023
|
Mohan
|
3632007WL008443
|
Mohan
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308690
|
|
Mohan
|
()
|
|
92
|
GUDUR
|
TS-32-007-030-001/060086
(HANUMATHANDA)
|
3632007000NRG24060620230430170
|
06/06/2023
|
Chandulal
|
3632007WL008443
|
Chandulal
|
50610201
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2977308645
|
|
Chandulal
|
()
|
|
93
|
GUDUR
|
TS-32-007-030-001/060086
(HANUMATHANDA)
|
3632007000NRG24060620230430171
|
06/06/2023
|
Saroja
|
3632007WL008443
|
Saroja
|
50610201
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2977308624
|
|
Saroja
|
()
|
|
94
|
GUDUR
|
TS-32-007-030-001/060095
(HANUMATHANDA)
|
3632007000NRG24060620230430175
|
06/06/2023
|
bhaarti
|
3632007WL008443
|
bhaarti
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308646
|
|
bhaarti
|
()
|
|
95
|
GUDUR
|
TS-32-007-030-001/060107
(HANUMATHANDA)
|
3632007000NRG24060620230430181
|
06/06/2023
|
hatiya
|
3632007WL008443
|
hatiya
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308625
|
|
hatiya
|
()
|
|
96
|
GUDUR
|
TS-32-007-030-001/060107
(HANUMATHANDA)
|
3632007000NRG24060620230430182
|
06/06/2023
|
mangamma
|
3632007WL008443
|
mangamma
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308626
|
|
mangamma
|
()
|
|
97
|
GUDUR
|
TS-32-007-030-001/060108
(HANUMATHANDA)
|
3632007000NRG24060620230430183
|
06/06/2023
|
laxman
|
3632007WL008443
|
laxman
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308627
|
|
laxman
|
()
|
|
98
|
GUDUR
|
TS-32-007-030-001/060108
(HANUMATHANDA)
|
3632007000NRG24060620230430184
|
06/06/2023
|
saarada
|
3632007WL008443
|
saarada
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308628
|
|
saarada
|
()
|
|
99
|
GUDUR
|
TS-32-007-030-001/060119
(HANUMATHANDA)
|
3632007000NRG24060620230430187
|
06/06/2023
|
lalya
|
3632007WL008443
|
lalya
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308647
|
|
lalya
|
()
|
|
100
|
GUDUR
|
TS-32-007-030-001/060119
(HANUMATHANDA)
|
3632007000NRG24060620230430188
|
06/06/2023
|
manjula
|
3632007WL008443
|
manjula
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308648
|
|
manjula
|
()
|
|
101
|
GUDUR
|
TS-32-007-030-001/060132
(HANUMATHANDA)
|
3632007000NRG24060620230430199
|
06/06/2023
|
kishan
|
3632007WL008443
|
kishan
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308698
|
|
kishan
|
()
|
|
102
|
GUDUR
|
TS-32-007-030-001/060132
(HANUMATHANDA)
|
3632007000NRG24060620230430201
|
06/06/2023
|
saliya
|
3632007WL008443
|
saliya
|
50610201
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2977308611
|
|
saliya
|
()
|
|
103
|
GUDUR
|
TS-32-007-030-001/060136
(HANUMATHANDA)
|
3632007000NRG24060620230430206
|
06/06/2023
|
Hacchiyya
|
3632007WL008443
|
Hacchiyya
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308607
|
|
Hacchiyya
|
()
|
|
104
|
GUDUR
|
TS-32-007-030-001/060139
(HANUMATHANDA)
|
3632007000NRG24060620230430208
|
06/06/2023
|
basya
|
3632007WL008443
|
basya
|
50610201
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2977308599
|
|
basya
|
()
|
|
105
|
GUDUR
|
TS-32-007-030-001/060143
(HANUMATHANDA)
|
3632007000NRG24060620230430210
|
06/06/2023
|
Vemkanna
|
3632007WL008443
|
Vemkanna
|
50610201
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2977308591
|
|
Vemkanna
|
()
|
|
106
|
GUDUR
|
TS-32-007-030-001/060154
(HANUMATHANDA)
|
3632007000NRG24060620230430218
|
06/06/2023
|
Chilakama
|
3632007WL008443
|
Chilakama
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308638
|
|
Chilakama
|
()
|
|
107
|
GUDUR
|
TS-32-007-030-001/060154
(HANUMATHANDA)
|
3632007000NRG24060620230430217
|
06/06/2023
|
Raamunaayak
|
3632007WL008443
|
Raamunaayak
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308637
|
|
Raamunaayak
|
()
|
|
108
|
GUDUR
|
TS-32-007-030-001/060155
(HANUMATHANDA)
|
3632007000NRG24060620230430219
|
06/06/2023
|
Sawithri
|
3632007WL008443
|
Sawithri
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308636
|
|
Sawithri
|
()
|
|
109
|
GUDUR
|
TS-32-007-030-001/060155
(HANUMATHANDA)
|
3632007000NRG24060620230430220
|
06/06/2023
|
swapnna
|
3632007WL008443
|
swapnna
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308610
|
|
swapnna
|
()
|
|
110
|
GUDUR
|
TS-32-007-030-001/060156
(HANUMATHANDA)
|
3632007000NRG24060620230430221
|
06/06/2023
|
Baalu
|
3632007WL008443
|
Baalu
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308639
|
|
Baalu
|
()
|
|
111
|
GUDUR
|
TS-32-007-030-001/060156
(HANUMATHANDA)
|
3632007000NRG24060620230430222
|
06/06/2023
|
Bodi
|
3632007WL008443
|
Bodi
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308640
|
|
Bodi
|
()
|
|
112
|
GUDUR
|
TS-32-007-030-001/060157
(HANUMATHANDA)
|
3632007000NRG24060620230430224
|
06/06/2023
|
Bicchu
|
3632007WL008443
|
Bicchu
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308642
|
|
Bicchu
|
()
|
|
113
|
GUDUR
|
TS-32-007-030-001/060157
(HANUMATHANDA)
|
3632007000NRG24060620230430223
|
06/06/2023
|
Veeranna
|
3632007WL008443
|
Veeranna
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308641
|
|
Veeranna
|
()
|
|
114
|
GUDUR
|
TS-32-007-030-001/060159
(HANUMATHANDA)
|
3632007000NRG24060620230430225
|
06/06/2023
|
saritha
|
3632007WL008443
|
saritha
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308609
|
|
saritha
|
()
|
|
115
|
GUDUR
|
TS-32-007-030-001/060163
(HANUMATHANDA)
|
3632007000NRG24060620230430228
|
06/06/2023
|
Kaliyani
|
3632007WL008443
|
Kaliyani
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308643
|
|
Kaliyani
|
()
|
|
116
|
GUDUR
|
TS-32-007-030-001/060165
(HANUMATHANDA)
|
3632007000NRG24060620230430230
|
06/06/2023
|
Ravindar
|
3632007WL008443
|
Ravindar
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308644
|
|
Ravindar
|
()
|
|
117
|
GUDUR
|
TS-32-007-030-001/060175
(HANUMATHANDA)
|
3632007000NRG24060620230430241
|
06/06/2023
|
shreenivas
|
3632007WL008443
|
shreenivas
|
50610201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
03/07/2023
|
|
2977308696
|
|
shreenivas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165942
|
165942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165942
|
165942
|
|
|
|
|
|
|
|