|
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-32-007-021-026/010102
(MATWADA)
|
3632007000NRG24270220241002311
|
27/02/2024
|
Muttayya
|
3632007WL034376
|
Muttayya
|
50610201
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
13/04/2024
|
|
2939223278
|
|
Muttayya
|
()
|
|
2
|
GUDUR
|
TS-32-007-021-026/010102
(MATWADA)
|
3632007000NRG24270220241002312
|
27/02/2024
|
Shaamtamma
|
3632007WL034376
|
Shaamtamma
|
50610201
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
13/04/2024
|
|
2939223279
|
|
Shaamtamma
|
()
|
|
3
|
GUDUR
|
TS-32-007-021-026/010367
(MATWADA)
|
3632007000NRG24270220241002314
|
27/02/2024
|
Uppamma
|
3632007WL034376
|
Uppamma
|
50610201
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
13/04/2024
|
|
2939223316
|
|
Uppamma
|
()
|
|
4
|
GUDUR
|
TS-32-007-021-026/010377
(MATWADA)
|
3632007000NRG24270220241002315
|
27/02/2024
|
Veeranna
|
3632007WL034376
|
Veeranna
|
50610201
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
13/04/2024
|
|
2939223280
|
|
Veeranna
|
()
|
|
5
|
GUDUR
|
TS-32-007-021-026/010403
(MATWADA)
|
3632007000NRG24270220241002316
|
27/02/2024
|
Anitha
|
3632007WL034376
|
Anitha
|
50610201
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
13/04/2024
|
|
2939223333
|
|
Anitha
|
()
|
|
6
|
GUDUR
|
TS-32-007-021-026/010414
(MATWADA)
|
3632007000NRG24270220241002317
|
27/02/2024
|
Chandrakala
|
3632007WL034376
|
Chandrakala
|
50610201
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
13/04/2024
|
|
2939223334
|
|
Chandrakala
|
()
|
|
7
|
GUDUR
|
TS-32-007-021-026/010419
(MATWADA)
|
3632007000NRG24270220241002318
|
27/02/2024
|
Kalilpasha
|
3632007WL034376
|
Kalilpasha
|
50610201
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
13/04/2024
|
|
2939223342
|
|
Kalilpasha
|
()
|
|
8
|
GUDUR
|
TS-32-007-021-026/010419
(MATWADA)
|
3632007000NRG24270220241002319
|
27/02/2024
|
Swarupa
|
3632007WL034376
|
Swarupa
|
50610201
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
13/04/2024
|
|
2939223343
|
|
Swarupa
|
()
|
|
9
|
GUDUR
|
TS-32-007-021-026/010469
(MATWADA)
|
3632007000NRG24270220241002323
|
27/02/2024
|
imam
|
3632007WL034376
|
imam
|
50610201
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
13/04/2024
|
|
2939223353
|
|
imam
|
()
|
|
10
|
GUDUR
|
TS-32-007-021-026/010469
(MATWADA)
|
3632007000NRG24270220241002322
|
27/02/2024
|
isubi
|
3632007WL034376
|
isubi
|
50610201
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
13/04/2024
|
|
2939223345
|
|
isubi
|
()
|
|
11
|
GUDUR
|
TS-32-007-021-026/010469
(MATWADA)
|
3632007000NRG24270220241002321
|
27/02/2024
|
meera
|
3632007WL034376
|
meera
|
50610201
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
13/04/2024
|
|
2939223352
|
|
meera
|
()
|
|
12
|
GUDUR
|
TS-32-007-021-026/010535
(MATWADA)
|
3632007000NRG24270220241002325
|
27/02/2024
|
Sudhakar
|
3632007WL034376
|
Sudhakar
|
50610201
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
13/04/2024
|
|
2939223361
|
|
Sudhakar
|
()
|
|
13
|
GUDUR
|
TS-32-007-021-026/010535
(MATWADA)
|
3632007000NRG24270220241002326
|
27/02/2024
|
Swarupa
|
3632007WL034376
|
Swarupa
|
50610201
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
13/04/2024
|
|
2939223360
|
|
Swarupa
|
()
|
|
14
|
GUDUR
|
TS-32-007-021-026/010638
(MATWADA)
|
3632007000NRG24270220241002331
|
27/02/2024
|
Nasima
|
3632007WL034376
|
Nasima
|
50610201
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
13/04/2024
|
|
2939223327
|
|
Nasima
|
()
|
|
15
|
GUDUR
|
TS-32-007-021-026/030002
(MATWADA)
|
3632007000NRG24270220241002332
|
27/02/2024
|
Ramesh
|
3632007WL034376
|
Ramesh
|
50610201
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
13/04/2024
|
|
2939223317
|
|
Ramesh
|
()
|
|
16
|
GUDUR
|
TS-32-007-021-026/030002
(MATWADA)
|
3632007000NRG24270220241002333
|
27/02/2024
|
Saroja
|
3632007WL034376
|
Saroja
|
50610201
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
13/04/2024
|
|
2939223318
|
|
Saroja
|
()
|
|
17
|
GUDUR
|
TS-32-007-021-026/030016
(MATWADA)
|
3632007000NRG24270220241002335
|
27/02/2024
|
Haima
|
3632007WL034376
|
Haima
|
50610201
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
13/04/2024
|
|
2939223336
|
|
Haima
|
()
|
|
18
|
GUDUR
|
TS-32-007-021-026/030016
(MATWADA)
|
3632007000NRG24270220241002334
|
27/02/2024
|
Vemkanna
|
3632007WL034376
|
Vemkanna
|
50610201
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
13/04/2024
|
|
2939223335
|
|
Vemkanna
|
()
|
|
19
|
GUDUR
|
TS-32-007-021-026/030121
(MATWADA)
|
3632007000NRG24270220241002336
|
27/02/2024
|
Vidiyyasagar
|
3632007WL034376
|
Vidiyyasagar
|
50610201
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
13/04/2024
|
|
2939223263
|
|
Vidiyyasagar
|
()
|
|
20
|
GUDUR
|
TS-32-007-021-026/030142
(MATWADA)
|
3632007000NRG24270220241002337
|
27/02/2024
|
ramanayya
|
3632007WL034376
|
ramanayya
|
50610201
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
13/04/2024
|
|
2939223328
|
|
ramanayya
|
()
|
|
21
|
GUDUR
|
TS-32-007-021-026/030147
(MATWADA)
|
3632007000NRG24270220241002338
|
27/02/2024
|
Pedda Narsimma
|
3632007WL034376
|
Pedda Narsimma
|
50610201
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
13/04/2024
|
|
2939223319
|
|
Pedda Narsimma
|
()
|
|
22
|
GUDUR
|
TS-32-007-021-026/030154
(MATWADA)
|
3632007000NRG24270220241002340
|
27/02/2024
|
ellamma
|
3632007WL034376
|
ellamma
|
50610201
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
13/04/2024
|
|
2939223347
|
|
ellamma
|
()
|
|
23
|
GUDUR
|
TS-32-007-021-026/030154
(MATWADA)
|
3632007000NRG24270220241002339
|
27/02/2024
|
veeraswami
|
3632007WL034376
|
veeraswami
|
50610201
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
13/04/2024
|
|
2939223346
|
|
veeraswami
|
()
|
|
24
|
GUDUR
|
TS-32-007-021-026/030155
(MATWADA)
|
3632007000NRG24270220241002341
|
27/02/2024
|
muthayya
|
3632007WL034376
|
muthayya
|
50610201
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
13/04/2024
|
|
2939223348
|
|
muthayya
|
()
|
|
25
|
GUDUR
|
TS-32-007-021-026/030180
(MATWADA)
|
3632007000NRG24270220241002342
|
27/02/2024
|
Ramesh
|
3632007WL034376
|
Ramesh
|
50610201
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
13/04/2024
|
|
2939223362
|
|
Ramesh
|
()
|
|
26
|
GUDUR
|
TS-32-007-030-001/050005
(HANUMATHANDA)
|
3632007000NRG24270220241002552
|
27/02/2024
|
Raajesh
|
3632007WL034383
|
Raajesh
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223264
|
|
Raajesh
|
()
|
|
27
|
GUDUR
|
TS-32-007-030-001/050007
(HANUMATHANDA)
|
3632007000NRG24270220241002555
|
27/02/2024
|
Taara
|
3632007WL034383
|
Taara
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223266
|
|
Taara
|
()
|
|
28
|
GUDUR
|
TS-32-007-030-001/050007
(HANUMATHANDA)
|
3632007000NRG24270220241002554
|
27/02/2024
|
Tikya
|
3632007WL034383
|
Tikya
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223265
|
|
Tikya
|
()
|
|
29
|
GUDUR
|
TS-32-007-030-001/050008
(HANUMATHANDA)
|
3632007000NRG24270220241002556
|
27/02/2024
|
Raamji
|
3632007WL034383
|
Raamji
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223267
|
|
Raamji
|
()
|
|
30
|
GUDUR
|
TS-32-007-030-001/050014
(HANUMATHANDA)
|
3632007000NRG24270220241002558
|
27/02/2024
|
Baalu
|
3632007WL034383
|
Baalu
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223269
|
|
Baalu
|
()
|
|
31
|
GUDUR
|
TS-32-007-030-001/050014
(HANUMATHANDA)
|
3632007000NRG24270220241002559
|
27/02/2024
|
Mangiyya
|
3632007WL034383
|
Mangiyya
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223339
|
|
Mangiyya
|
()
|
|
32
|
GUDUR
|
TS-32-007-030-001/050014
(HANUMATHANDA)
|
3632007000NRG24270220241002557
|
27/02/2024
|
Saalki
|
3632007WL034383
|
Saalki
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223268
|
|
Saalki
|
()
|
|
33
|
GUDUR
|
TS-32-007-030-001/050019
(HANUMATHANDA)
|
3632007000NRG24270220241002560
|
27/02/2024
|
Baalu
|
3632007WL034383
|
Baalu
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223329
|
|
Baalu
|
()
|
|
34
|
GUDUR
|
TS-32-007-030-001/050020
(HANUMATHANDA)
|
3632007000NRG24270220241002561
|
27/02/2024
|
Mangya
|
3632007WL034383
|
Mangya
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223270
|
|
Mangya
|
()
|
|
35
|
GUDUR
|
TS-32-007-030-001/050021
(HANUMATHANDA)
|
3632007000NRG24270220241002562
|
27/02/2024
|
Kapoorya
|
3632007WL034383
|
Kapoorya
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223271
|
|
Kapoorya
|
()
|
|
36
|
GUDUR
|
TS-32-007-030-001/050022
(HANUMATHANDA)
|
3632007000NRG24270220241002563
|
27/02/2024
|
Hemla
|
3632007WL034383
|
Hemla
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223272
|
|
Hemla
|
()
|
|
37
|
GUDUR
|
TS-32-007-030-001/050024
(HANUMATHANDA)
|
3632007000NRG24270220241002564
|
27/02/2024
|
Eeranna
|
3632007WL034383
|
Eeranna
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223273
|
|
Eeranna
|
()
|
|
38
|
GUDUR
|
TS-32-007-030-001/050024
(HANUMATHANDA)
|
3632007000NRG24270220241002565
|
27/02/2024
|
Vijaya
|
3632007WL034383
|
Vijaya
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223274
|
|
Vijaya
|
()
|
|
39
|
GUDUR
|
TS-32-007-030-001/050026
(HANUMATHANDA)
|
3632007000NRG24270220241002566
|
27/02/2024
|
Vijaya
|
3632007WL034383
|
Vijaya
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223275
|
|
Vijaya
|
()
|
|
40
|
GUDUR
|
TS-32-007-030-001/050032
(HANUMATHANDA)
|
3632007000NRG24270220241002570
|
27/02/2024
|
Kanakamma
|
3632007WL034383
|
Kanakamma
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223277
|
|
Kanakamma
|
()
|
|
41
|
GUDUR
|
TS-32-007-030-001/050035
(HANUMATHANDA)
|
3632007000NRG24270220241002571
|
27/02/2024
|
Chinnaramesh
|
3632007WL034383
|
Chinnaramesh
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223281
|
|
Chinnaramesh
|
()
|
|
42
|
GUDUR
|
TS-32-007-030-001/050037
(HANUMATHANDA)
|
3632007000NRG24270220241002572
|
27/02/2024
|
Raadha
|
3632007WL034383
|
Raadha
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223302
|
|
Raadha
|
()
|
|
43
|
GUDUR
|
TS-32-007-030-001/050038
(HANUMATHANDA)
|
3632007000NRG24270220241002574
|
27/02/2024
|
Bikki
|
3632007WL034383
|
Bikki
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223282
|
|
Bikki
|
()
|
|
44
|
GUDUR
|
TS-32-007-030-001/050038
(HANUMATHANDA)
|
3632007000NRG24270220241002573
|
27/02/2024
|
Lakshma
|
3632007WL034383
|
Lakshma
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223330
|
|
Lakshma
|
()
|
|
45
|
GUDUR
|
TS-32-007-030-001/050039
(HANUMATHANDA)
|
3632007000NRG24270220241002575
|
27/02/2024
|
Bikoji
|
3632007WL034383
|
Bikoji
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223283
|
|
Bikoji
|
()
|
|
46
|
GUDUR
|
TS-32-007-030-001/050041
(HANUMATHANDA)
|
3632007000NRG24270220241002577
|
27/02/2024
|
Bodi
|
3632007WL034383
|
Bodi
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223284
|
|
Bodi
|
()
|
|
47
|
GUDUR
|
TS-32-007-030-001/050044
(HANUMATHANDA)
|
3632007000NRG24270220241002578
|
27/02/2024
|
Simpli
|
3632007WL034383
|
Simpli
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223285
|
|
Simpli
|
()
|
|
48
|
GUDUR
|
TS-32-007-030-001/050045
(HANUMATHANDA)
|
3632007000NRG24270220241002579
|
27/02/2024
|
Vimala
|
3632007WL034383
|
Vimala
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223287
|
|
Vimala
|
()
|
|
49
|
GUDUR
|
TS-32-007-030-001/050048
(HANUMATHANDA)
|
3632007000NRG24270220241002581
|
27/02/2024
|
Raamulu
|
3632007WL034383
|
Raamulu
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223320
|
|
Raamulu
|
()
|
|
50
|
GUDUR
|
TS-32-007-030-001/050056
(HANUMATHANDA)
|
3632007000NRG24270220241002582
|
27/02/2024
|
Laakiyaa
|
3632007WL034383
|
Laakiyaa
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223309
|
|
Laakiyaa
|
()
|
|
51
|
GUDUR
|
TS-32-007-030-001/050056
(HANUMATHANDA)
|
3632007000NRG24270220241002583
|
27/02/2024
|
Mangu
|
3632007WL034383
|
Mangu
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223310
|
|
Mangu
|
()
|
|
52
|
GUDUR
|
TS-32-007-030-001/050064
(HANUMATHANDA)
|
3632007000NRG24270220241002585
|
27/02/2024
|
Nila
|
3632007WL034383
|
Nila
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223311
|
|
Nila
|
()
|
|
53
|
GUDUR
|
TS-32-007-030-001/050064
(HANUMATHANDA)
|
3632007000NRG24270220241002586
|
27/02/2024
|
Srihari
|
3632007WL034383
|
Srihari
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223312
|
|
Srihari
|
()
|
|
54
|
GUDUR
|
TS-32-007-030-001/050071
(HANUMATHANDA)
|
3632007000NRG24270220241002587
|
27/02/2024
|
Halu
|
3632007WL034383
|
Halu
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223340
|
|
Halu
|
()
|
|
55
|
GUDUR
|
TS-32-007-030-001/050071
(HANUMATHANDA)
|
3632007000NRG24270220241002588
|
27/02/2024
|
Sunitha
|
3632007WL034383
|
Sunitha
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223341
|
|
Sunitha
|
()
|
|
56
|
GUDUR
|
TS-32-007-030-001/050087
(HANUMATHANDA)
|
3632007000NRG24270220241002591
|
27/02/2024
|
suresh
|
3632007WL034383
|
suresh
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223331
|
|
suresh
|
()
|
|
57
|
GUDUR
|
TS-32-007-030-001/050089
(HANUMATHANDA)
|
3632007000NRG24270220241002592
|
27/02/2024
|
Vijaya
|
3632007WL034383
|
Vijaya
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223332
|
|
Vijaya
|
()
|
|
58
|
GUDUR
|
TS-32-007-030-001/050091
(HANUMATHANDA)
|
3632007000NRG24270220241002593
|
27/02/2024
|
BicchLI
|
3632007WL034383
|
BicchLI
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223321
|
|
BicchLI
|
()
|
|
59
|
GUDUR
|
TS-32-007-030-001/050092
(HANUMATHANDA)
|
3632007000NRG24270220241002595
|
27/02/2024
|
Vijaya
|
3632007WL034383
|
Vijaya
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223322
|
|
Vijaya
|
()
|
|
60
|
GUDUR
|
TS-32-007-030-001/050092
(HANUMATHANDA)
|
3632007000NRG24270220241002596
|
27/02/2024
|
Vinodkumar
|
3632007WL034383
|
Vinodkumar
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223323
|
|
Vinodkumar
|
()
|
|
61
|
GUDUR
|
TS-32-007-030-001/050094
(HANUMATHANDA)
|
3632007000NRG24270220241002597
|
27/02/2024
|
Kousalya
|
3632007WL034383
|
Kousalya
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223288
|
|
Kousalya
|
()
|
|
62
|
GUDUR
|
TS-32-007-030-001/050094
(HANUMATHANDA)
|
3632007000NRG24270220241002599
|
27/02/2024
|
Laxmi
|
3632007WL034383
|
Laxmi
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223307
|
|
Laxmi
|
()
|
|
63
|
GUDUR
|
TS-32-007-030-001/050094
(HANUMATHANDA)
|
3632007000NRG24270220241002598
|
27/02/2024
|
sharada
|
3632007WL034383
|
sharada
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223308
|
|
sharada
|
()
|
|
64
|
GUDUR
|
TS-32-007-030-001/050095
(HANUMATHANDA)
|
3632007000NRG24270220241002600
|
27/02/2024
|
sharada
|
3632007WL034383
|
sharada
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223354
|
|
sharada
|
()
|
|
65
|
GUDUR
|
TS-32-007-030-001/050104
(HANUMATHANDA)
|
3632007000NRG24270220241002603
|
27/02/2024
|
bujji
|
3632007WL034383
|
bujji
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223349
|
|
bujji
|
()
|
|
66
|
GUDUR
|
TS-32-007-030-001/050106
(HANUMATHANDA)
|
3632007000NRG24270220241002605
|
27/02/2024
|
radha
|
3632007WL034383
|
radha
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223350
|
|
radha
|
()
|
|
67
|
GUDUR
|
TS-32-007-030-001/050107
(HANUMATHANDA)
|
3632007000NRG24270220241002606
|
27/02/2024
|
kamli
|
3632007WL034383
|
kamli
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223351
|
|
kamli
|
()
|
|
68
|
GUDUR
|
TS-32-007-030-001/050108
(HANUMATHANDA)
|
3632007000NRG24270220241002607
|
27/02/2024
|
Bhicchaya
|
3632007WL034383
|
Bhicchaya
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223290
|
|
Bhicchaya
|
()
|
|
69
|
GUDUR
|
TS-32-007-030-001/050108
(HANUMATHANDA)
|
3632007000NRG24270220241002608
|
27/02/2024
|
Bikki
|
3632007WL034383
|
Bikki
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223291
|
|
Bikki
|
()
|
|
70
|
GUDUR
|
TS-32-007-030-001/050110
(HANUMATHANDA)
|
3632007000NRG24270220241002609
|
27/02/2024
|
Chandulal
|
3632007WL034383
|
Chandulal
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223295
|
|
Chandulal
|
()
|
|
71
|
GUDUR
|
TS-32-007-030-001/050110
(HANUMATHANDA)
|
3632007000NRG24270220241002610
|
27/02/2024
|
Sunitha
|
3632007WL034383
|
Sunitha
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223294
|
|
Sunitha
|
()
|
|
72
|
GUDUR
|
TS-32-007-030-001/050111
(HANUMATHANDA)
|
3632007000NRG24270220241002611
|
27/02/2024
|
Chandu
|
3632007WL034383
|
Chandu
|
50610201
|
SBIN0000DOP
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2939223292
|
|
Chandu
|
()
|
|
73
|
GUDUR
|
TS-32-007-030-001/050111
(HANUMATHANDA)
|
3632007000NRG24270220241002612
|
27/02/2024
|
Padma
|
3632007WL034383
|
Padma
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223293
|
|
Padma
|
()
|
|
74
|
GUDUR
|
TS-32-007-030-001/050113
(HANUMATHANDA)
|
3632007000NRG24270220241002613
|
27/02/2024
|
Reddy
|
3632007WL034383
|
Reddy
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223289
|
|
Reddy
|
()
|
|
75
|
GUDUR
|
TS-32-007-030-001/050115
(HANUMATHANDA)
|
3632007000NRG24270220241002614
|
27/02/2024
|
Hacchu
|
3632007WL034383
|
Hacchu
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223276
|
|
Hacchu
|
()
|
|
76
|
GUDUR
|
TS-32-007-030-001/050116
(HANUMATHANDA)
|
3632007000NRG24270220241002615
|
27/02/2024
|
Baalu
|
3632007WL034383
|
Baalu
|
50610201
|
SBIN0000DOP
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2939223286
|
|
Baalu
|
()
|
|
77
|
GUDUR
|
TS-32-007-030-001/050117
(HANUMATHANDA)
|
3632007000NRG24270220241002616
|
27/02/2024
|
Gopya
|
3632007WL034383
|
Gopya
|
50610201
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2939223338
|
|
Gopya
|
()
|
|
78
|
GUDUR
|
TS-32-007-030-001/060016
(HANUMATHANDA)
|
3632007000NRG24270220241002232
|
27/02/2024
|
Sunil
|
3632007WL034374
|
Sunil
|
50610201
|
SBIN0000DOP
|
1717
|
1717
|
Processed
|
13/04/2024
|
|
2939223324
|
|
Sunil
|
()
|
|
79
|
GUDUR
|
TS-32-007-030-001/060025
(HANUMATHANDA)
|
3632007000NRG24270220241002234
|
27/02/2024
|
Laalyi
|
3632007WL034374
|
Laalyi
|
50610201
|
SBIN0000DOP
|
1717
|
1717
|
Processed
|
13/04/2024
|
|
2939223313
|
|
Laalyi
|
()
|
|
80
|
GUDUR
|
TS-32-007-030-001/060036
(HANUMATHANDA)
|
3632007000NRG24270220241002238
|
27/02/2024
|
Ashok
|
3632007WL034374
|
Ashok
|
50610201
|
SBIN0000DOP
|
1717
|
1717
|
Processed
|
13/04/2024
|
|
2939223355
|
|
Ashok
|
()
|
|
81
|
GUDUR
|
TS-32-007-030-001/060036
(HANUMATHANDA)
|
3632007000NRG24270220241002239
|
27/02/2024
|
Sundar
|
3632007WL034374
|
Sundar
|
50610201
|
SBIN0000DOP
|
1717
|
1717
|
Processed
|
13/04/2024
|
|
2939223356
|
|
Sundar
|
()
|
|
82
|
GUDUR
|
TS-32-007-030-001/060041
(HANUMATHANDA)
|
3632007000NRG24270220241002242
|
27/02/2024
|
Beenli
|
3632007WL034374
|
Beenli
|
50610201
|
SBIN0000DOP
|
1717
|
1717
|
Processed
|
13/04/2024
|
|
2939223337
|
|
Beenli
|
()
|
|
83
|
GUDUR
|
TS-32-007-030-001/060071
(HANUMATHANDA)
|
3632007000NRG24270220241002250
|
27/02/2024
|
Mohan
|
3632007WL034374
|
Mohan
|
50610201
|
SBIN0000DOP
|
1717
|
1717
|
Processed
|
13/04/2024
|
|
2939223314
|
|
Mohan
|
()
|
|
84
|
GUDUR
|
TS-32-007-030-001/060085
(HANUMATHANDA)
|
3632007000NRG24270220241002252
|
27/02/2024
|
Rakka
|
3632007WL034374
|
Rakka
|
50610201
|
SBIN0000DOP
|
1717
|
1717
|
Processed
|
13/04/2024
|
|
2939223315
|
|
Rakka
|
()
|
|
85
|
GUDUR
|
TS-32-007-030-001/060086
(HANUMATHANDA)
|
3632007000NRG24270220241002253
|
27/02/2024
|
Chandulal
|
3632007WL034374
|
Chandulal
|
50610201
|
SBIN0000DOP
|
1717
|
1717
|
Processed
|
13/04/2024
|
|
2939223303
|
|
Chandulal
|
()
|
|
86
|
GUDUR
|
TS-32-007-030-001/060086
(HANUMATHANDA)
|
3632007000NRG24270220241002254
|
27/02/2024
|
Saroja
|
3632007WL034374
|
Saroja
|
50610201
|
SBIN0000DOP
|
1717
|
1717
|
Processed
|
13/04/2024
|
|
2939223357
|
|
Saroja
|
()
|
|
87
|
GUDUR
|
TS-32-007-030-001/060089
(HANUMATHANDA)
|
3632007000NRG24270220241002256
|
27/02/2024
|
Nilamma
|
3632007WL034374
|
Nilamma
|
50610201
|
SBIN0000DOP
|
1717
|
1717
|
Processed
|
13/04/2024
|
|
2939223325
|
|
Nilamma
|
()
|
|
88
|
GUDUR
|
TS-32-007-030-001/060107
(HANUMATHANDA)
|
3632007000NRG24270220241002264
|
27/02/2024
|
hatiya
|
3632007WL034374
|
hatiya
|
50610201
|
SBIN0000DOP
|
1717
|
1717
|
Processed
|
13/04/2024
|
|
2939223358
|
|
hatiya
|
()
|
|
89
|
GUDUR
|
TS-32-007-030-001/060107
(HANUMATHANDA)
|
3632007000NRG24270220241002265
|
27/02/2024
|
mangamma
|
3632007WL034374
|
mangamma
|
50610201
|
SBIN0000DOP
|
1717
|
1717
|
Processed
|
13/04/2024
|
|
2939223359
|
|
mangamma
|
()
|
|
90
|
GUDUR
|
TS-32-007-030-001/060114
(HANUMATHANDA)
|
3632007000NRG24270220241002266
|
27/02/2024
|
kamli
|
3632007WL034374
|
kamli
|
50610201
|
SBIN0000DOP
|
1471
|
1471
|
Processed
|
13/04/2024
|
|
2939223304
|
|
kamli
|
()
|
|
91
|
GUDUR
|
TS-32-007-030-001/060119
(HANUMATHANDA)
|
3632007000NRG24270220241002267
|
27/02/2024
|
lalya
|
3632007WL034374
|
lalya
|
50610201
|
SBIN0000DOP
|
1471
|
1471
|
Processed
|
13/04/2024
|
|
2939223305
|
|
lalya
|
()
|
|
92
|
GUDUR
|
TS-32-007-030-001/060119
(HANUMATHANDA)
|
3632007000NRG24270220241002268
|
27/02/2024
|
manjula
|
3632007WL034374
|
manjula
|
50610201
|
SBIN0000DOP
|
1471
|
1471
|
Processed
|
13/04/2024
|
|
2939223306
|
|
manjula
|
()
|
|
93
|
GUDUR
|
TS-32-007-030-001/060124
(HANUMATHANDA)
|
3632007000NRG24270220241002271
|
27/02/2024
|
hiraalaal
|
3632007WL034374
|
hiraalaal
|
50610201
|
SBIN0000DOP
|
1471
|
1471
|
Processed
|
13/04/2024
|
|
2939223344
|
|
hiraalaal
|
()
|
|
94
|
GUDUR
|
TS-32-007-030-001/060132
(HANUMATHANDA)
|
3632007000NRG24270220241002276
|
27/02/2024
|
kishan
|
3632007WL034374
|
kishan
|
50610201
|
SBIN0000DOP
|
1717
|
1717
|
Processed
|
13/04/2024
|
|
2939223326
|
|
kishan
|
()
|
|
95
|
GUDUR
|
TS-32-007-030-001/060154
(HANUMATHANDA)
|
3632007000NRG24270220241002280
|
27/02/2024
|
Raamunaayak
|
3632007WL034374
|
Raamunaayak
|
50610201
|
SBIN0000DOP
|
1717
|
1717
|
Processed
|
13/04/2024
|
|
2939223297
|
|
Raamunaayak
|
()
|
|
96
|
GUDUR
|
TS-32-007-030-001/060155
(HANUMATHANDA)
|
3632007000NRG24270220241002281
|
27/02/2024
|
Lakshman
|
3632007WL034374
|
Lakshman
|
50610201
|
SBIN0000DOP
|
1717
|
1717
|
Processed
|
13/04/2024
|
|
2939223296
|
|
Lakshman
|
()
|
|
97
|
GUDUR
|
TS-32-007-030-001/060156
(HANUMATHANDA)
|
3632007000NRG24270220241002282
|
27/02/2024
|
Baalu
|
3632007WL034374
|
Baalu
|
50610201
|
SBIN0000DOP
|
1717
|
1717
|
Processed
|
13/04/2024
|
|
2939223298
|
|
Baalu
|
()
|
|
98
|
GUDUR
|
TS-32-007-030-001/060156
(HANUMATHANDA)
|
3632007000NRG24270220241002283
|
27/02/2024
|
Bodi
|
3632007WL034374
|
Bodi
|
50610201
|
SBIN0000DOP
|
1717
|
1717
|
Processed
|
13/04/2024
|
|
2939223299
|
|
Bodi
|
()
|
|
99
|
GUDUR
|
TS-32-007-030-001/060164
(HANUMATHANDA)
|
3632007000NRG24270220241002284
|
27/02/2024
|
Surendar
|
3632007WL034374
|
Surendar
|
50610201
|
SBIN0000DOP
|
1717
|
1717
|
Processed
|
13/04/2024
|
|
2939223300
|
|
Surendar
|
()
|
|
100
|
GUDUR
|
TS-32-007-030-001/060165
(HANUMATHANDA)
|
3632007000NRG24270220241002286
|
27/02/2024
|
Ravindar
|
3632007WL034374
|
Ravindar
|
50610201
|
SBIN0000DOP
|
1717
|
1717
|
Processed
|
13/04/2024
|
|
2939223301
|
|
Ravindar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158295
|
158295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158295
|
158295
|
|
|
|
|
|
|
|