|
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
|
MAKTHAL
|
TS-46-006-019-029/010037
(CHITYAL)
|
3646006000NRG23050420230491467
|
05/04/2023
|
Manemma
|
3646006WL036069
|
Manemma
|
50920801
|
SBIN0000DOP
|
205
|
205
|
Processed
|
11/05/2023
|
|
1435550189
|
|
Manemma
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-019-029/010037
(CHITYAL)
|
3646006000NRG23050420230491468
|
05/04/2023
|
Narsimulu
|
3646006WL036069
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
205
|
205
|
Processed
|
11/05/2023
|
|
1435550190
|
|
Narsimulu
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-019-029/010062
(CHITYAL)
|
3646006000NRG23050420230491469
|
05/04/2023
|
Raamulamma
|
3646006WL036069
|
Raamulamma
|
50920801
|
SBIN0000DOP
|
205
|
205
|
Processed
|
11/05/2023
|
|
1435550193
|
|
Raamulamma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-019-029/010062
(CHITYAL)
|
3646006000NRG23050420230491470
|
05/04/2023
|
Ramesh
|
3646006WL036069
|
Ramesh
|
50920801
|
SBIN0000DOP
|
205
|
205
|
Processed
|
11/05/2023
|
|
1435550227
|
|
Ramesh
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-019-029/010067
(CHITYAL)
|
3646006000NRG23050420230491471
|
05/04/2023
|
Anamtamma
|
3646006WL036069
|
Anamtamma
|
50920801
|
SBIN0000DOP
|
123
|
123
|
Processed
|
11/05/2023
|
|
1435550205
|
|
Anamtamma
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-019-029/010067
(CHITYAL)
|
3646006000NRG23050420230491472
|
05/04/2023
|
Ramlingappa
|
3646006WL036069
|
Ramlingappa
|
50920801
|
SBIN0000DOP
|
164
|
164
|
Processed
|
11/05/2023
|
|
1435550206
|
|
Ramlingappa
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-019-029/010069
(CHITYAL)
|
3646006000NRG23050420230491473
|
05/04/2023
|
Amanappa
|
3646006WL036069
|
Amanappa
|
50920801
|
SBIN0000DOP
|
205
|
205
|
Processed
|
11/05/2023
|
|
1435550191
|
|
Amanappa
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-019-029/010078
(CHITYAL)
|
3646006000NRG23050420230491474
|
05/04/2023
|
Gokarappa
|
3646006WL036069
|
Gokarappa
|
50920801
|
SBIN0000DOP
|
123
|
123
|
Processed
|
11/05/2023
|
|
1435550201
|
|
Gokarappa
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-019-029/010078
(CHITYAL)
|
3646006000NRG23050420230491475
|
05/04/2023
|
Maheswari
|
3646006WL036069
|
Maheswari
|
50920801
|
SBIN0000DOP
|
205
|
205
|
Processed
|
11/05/2023
|
|
1435550231
|
|
Maheswari
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-019-029/010084
(CHITYAL)
|
3646006000NRG23050420230491476
|
05/04/2023
|
Camdrakalaa
|
3646006WL036069
|
Camdrakalaa
|
50920801
|
SBIN0000DOP
|
205
|
205
|
Processed
|
11/05/2023
|
|
1435550204
|
|
Camdrakalaa
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-019-029/010110
(CHITYAL)
|
3646006000NRG23050420230491477
|
05/04/2023
|
Bujjamma
|
3646006WL036069
|
Bujjamma
|
50920801
|
SBIN0000DOP
|
164
|
164
|
Processed
|
11/05/2023
|
|
1435550195
|
|
Bujjamma
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-019-029/010110
(CHITYAL)
|
3646006000NRG23050420230491478
|
05/04/2023
|
Unshappa
|
3646006WL036069
|
Unshappa
|
50920801
|
SBIN0000DOP
|
205
|
205
|
Processed
|
11/05/2023
|
|
1435550196
|
|
Unshappa
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-019-029/010112
(CHITYAL)
|
3646006000NRG23050420230491479
|
05/04/2023
|
Amjalamma
|
3646006WL036069
|
Amjalamma
|
50920801
|
SBIN0000DOP
|
82
|
82
|
Processed
|
11/05/2023
|
|
1435550202
|
|
Amjalamma
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-019-029/010181
(CHITYAL)
|
3646006000NRG23050420230491480
|
05/04/2023
|
Anamtamma
|
3646006WL036069
|
Anamtamma
|
50920801
|
SBIN0000DOP
|
164
|
164
|
Processed
|
11/05/2023
|
|
1435550203
|
|
Anamtamma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-019-029/010195
(CHITYAL)
|
3646006000NRG23050420230491481
|
05/04/2023
|
Narsimulu
|
3646006WL036069
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
164
|
164
|
Processed
|
11/05/2023
|
|
1435550207
|
|
Narsimulu
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-019-029/010212
(CHITYAL)
|
3646006000NRG23050420230491482
|
05/04/2023
|
Anjappa
|
3646006WL036069
|
Anjappa
|
50920801
|
SBIN0000DOP
|
164
|
164
|
Processed
|
11/05/2023
|
|
1435550197
|
|
Anjappa
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-019-029/010212
(CHITYAL)
|
3646006000NRG23050420230491483
|
05/04/2023
|
Sumitra
|
3646006WL036069
|
Sumitra
|
50920801
|
SBIN0000DOP
|
123
|
123
|
Processed
|
11/05/2023
|
|
1435550198
|
|
Sumitra
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-019-029/010246
(CHITYAL)
|
3646006000NRG23050420230491484
|
05/04/2023
|
Manemma
|
3646006WL036069
|
Manemma
|
50920801
|
SBIN0000DOP
|
164
|
164
|
Processed
|
11/05/2023
|
|
1435550200
|
|
Manemma
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-019-029/010246
(CHITYAL)
|
3646006000NRG23050420230491485
|
05/04/2023
|
Thirumalesh
|
3646006WL036069
|
Thirumalesh
|
50920801
|
SBIN0000DOP
|
164
|
164
|
Processed
|
11/05/2023
|
|
1435550228
|
|
Thirumalesh
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-019-029/010250
(CHITYAL)
|
3646006000NRG23050420230491486
|
05/04/2023
|
Ashok
|
3646006WL036069
|
Ashok
|
50920801
|
SBIN0000DOP
|
164
|
164
|
Processed
|
11/05/2023
|
|
1435550229
|
|
Ashok
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-019-029/010272
(CHITYAL)
|
3646006000NRG23050420230491487
|
05/04/2023
|
Hanumantu
|
3646006WL036069
|
Hanumantu
|
50920801
|
SBIN0000DOP
|
205
|
205
|
Processed
|
11/05/2023
|
|
1435550213
|
|
Hanumantu
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-019-029/010276
(CHITYAL)
|
3646006000NRG23050420230491488
|
05/04/2023
|
Ajija
|
3646006WL036069
|
Ajija
|
50920801
|
SBIN0000DOP
|
205
|
205
|
Processed
|
11/05/2023
|
|
1435550214
|
|
Ajija
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-019-029/010397
(CHITYAL)
|
3646006000NRG23050420230491490
|
05/04/2023
|
Padma
|
3646006WL036069
|
Padma
|
50920801
|
SBIN0000DOP
|
123
|
123
|
Processed
|
11/05/2023
|
|
1435550174
|
|
Padma
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-019-029/010397
(CHITYAL)
|
3646006000NRG23050420230491489
|
05/04/2023
|
Venkatappa
|
3646006WL036069
|
Venkatappa
|
50920801
|
SBIN0000DOP
|
205
|
205
|
Processed
|
11/05/2023
|
|
1435550173
|
|
Venkatappa
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-019-029/010410
(CHITYAL)
|
3646006000NRG23050420230491491
|
05/04/2023
|
Manemma
|
3646006WL036069
|
Manemma
|
50920801
|
SBIN0000DOP
|
123
|
123
|
Processed
|
11/05/2023
|
|
1435550175
|
|
Manemma
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-019-029/010410
(CHITYAL)
|
3646006000NRG23050420230491492
|
05/04/2023
|
Sunitha
|
3646006WL036069
|
Sunitha
|
50920801
|
SBIN0000DOP
|
123
|
123
|
Processed
|
11/05/2023
|
|
1435550226
|
|
Sunitha
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-019-029/010411
(CHITYAL)
|
3646006000NRG23050420230491493
|
05/04/2023
|
Ishwaramma
|
3646006WL036069
|
Ishwaramma
|
50920801
|
SBIN0000DOP
|
123
|
123
|
Processed
|
11/05/2023
|
|
1435550176
|
|
Ishwaramma
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-019-029/010411
(CHITYAL)
|
3646006000NRG23050420230491494
|
05/04/2023
|
Raamulu
|
3646006WL036069
|
Raamulu
|
50920801
|
SBIN0000DOP
|
123
|
123
|
Processed
|
11/05/2023
|
|
1435550177
|
|
Raamulu
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-019-029/010425
(CHITYAL)
|
3646006000NRG23050420230491495
|
05/04/2023
|
Tippamma
|
3646006WL036069
|
Tippamma
|
50920801
|
SBIN0000DOP
|
205
|
205
|
Processed
|
11/05/2023
|
|
1435550186
|
|
Tippamma
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-019-029/010448
(CHITYAL)
|
3646006000NRG23050420230491497
|
05/04/2023
|
Haanipha
|
3646006WL036069
|
Haanipha
|
50920801
|
SBIN0000DOP
|
205
|
205
|
Processed
|
11/05/2023
|
|
1435550182
|
|
Haanipha
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-019-029/010448
(CHITYAL)
|
3646006000NRG23050420230491496
|
05/04/2023
|
Kashim
|
3646006WL036069
|
Kashim
|
50920801
|
SBIN0000DOP
|
205
|
205
|
Processed
|
11/05/2023
|
|
1435550181
|
|
Kashim
|
()
|
|
32
|
MAKTHAL
|
TS-46-006-019-029/010454
(CHITYAL)
|
3646006000NRG23050420230491498
|
05/04/2023
|
Narsamma
|
3646006WL036069
|
Narsamma
|
50920801
|
SBIN0000DOP
|
205
|
205
|
Processed
|
11/05/2023
|
|
1435550187
|
|
Narsamma
|
()
|
|
33
|
MAKTHAL
|
TS-46-006-019-029/010473
(CHITYAL)
|
3646006000NRG23050420230491500
|
05/04/2023
|
Dattu
|
3646006WL036069
|
Dattu
|
50920801
|
SBIN0000DOP
|
205
|
205
|
Processed
|
11/05/2023
|
|
1435550179
|
|
Dattu
|
()
|
|
34
|
MAKTHAL
|
TS-46-006-019-029/010569
(CHITYAL)
|
3646006000NRG23050420230491501
|
05/04/2023
|
Chenna Reddy
|
3646006WL036069
|
Chenna Reddy
|
50920801
|
SBIN0000DOP
|
123
|
123
|
Processed
|
11/05/2023
|
|
1435550183
|
|
Chenna Reddy
|
()
|
|
35
|
MAKTHAL
|
TS-46-006-019-029/010569
(CHITYAL)
|
3646006000NRG23050420230491502
|
05/04/2023
|
Sharada
|
3646006WL036069
|
Sharada
|
50920801
|
SBIN0000DOP
|
123
|
123
|
Processed
|
11/05/2023
|
|
1435550184
|
|
Sharada
|
()
|
|
36
|
MAKTHAL
|
TS-46-006-019-029/010665
(CHITYAL)
|
3646006000NRG23050420230491503
|
05/04/2023
|
Taayamma
|
3646006WL036069
|
Taayamma
|
50920801
|
SBIN0000DOP
|
123
|
123
|
Processed
|
11/05/2023
|
|
1435550185
|
|
Taayamma
|
()
|
|
37
|
MAKTHAL
|
TS-46-006-019-029/010667
(CHITYAL)
|
3646006000NRG23050420230491504
|
05/04/2023
|
paarvatamma
|
3646006WL036069
|
paarvatamma
|
50920801
|
SBIN0000DOP
|
123
|
123
|
Processed
|
11/05/2023
|
|
1435550178
|
|
paarvatamma
|
()
|
|
38
|
MAKTHAL
|
TS-46-006-019-029/010695
(CHITYAL)
|
3646006000NRG23050420230491505
|
05/04/2023
|
Chinna Anjappa
|
3646006WL036069
|
Chinna Anjappa
|
50920801
|
SBIN0000DOP
|
205
|
205
|
Processed
|
11/05/2023
|
|
1435550180
|
|
Chinna Anjappa
|
()
|
|
39
|
MAKTHAL
|
TS-46-006-019-029/010695
(CHITYAL)
|
3646006000NRG23050420230491506
|
05/04/2023
|
Sujatha
|
3646006WL036069
|
Sujatha
|
50920801
|
SBIN0000DOP
|
205
|
205
|
Processed
|
11/05/2023
|
|
1435550192
|
|
Sujatha
|
()
|
|
40
|
MAKTHAL
|
TS-46-006-019-029/010706
(CHITYAL)
|
3646006000NRG23050420230491507
|
05/04/2023
|
Naagamma
|
3646006WL036069
|
Naagamma
|
50920801
|
SBIN0000DOP
|
205
|
205
|
Processed
|
11/05/2023
|
|
1435550188
|
|
Naagamma
|
()
|
|
41
|
MAKTHAL
|
TS-46-006-019-029/010726
(CHITYAL)
|
3646006000NRG23050420230491508
|
05/04/2023
|
Lakshmi
|
3646006WL036069
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
123
|
123
|
Processed
|
11/05/2023
|
|
1435550232
|
|
Lakshmi
|
()
|
|
42
|
MAKTHAL
|
TS-46-006-019-029/010772
(CHITYAL)
|
3646006000NRG23050420230491509
|
05/04/2023
|
Laxmi
|
3646006WL036069
|
Laxmi
|
50920801
|
SBIN0000DOP
|
205
|
205
|
Processed
|
11/05/2023
|
|
1435550194
|
|
Laxmi
|
()
|
|
43
|
MAKTHAL
|
TS-46-006-019-029/010776
(CHITYAL)
|
3646006000NRG23050420230491510
|
05/04/2023
|
Kalamma
|
3646006WL036069
|
Kalamma
|
50920801
|
SBIN0000DOP
|
205
|
205
|
Processed
|
11/05/2023
|
|
1435550233
|
|
Kalamma
|
()
|
|
44
|
MAKTHAL
|
TS-46-006-019-029/010783
(CHITYAL)
|
3646006000NRG23050420230491511
|
05/04/2023
|
Satyamma
|
3646006WL036069
|
Satyamma
|
50920801
|
SBIN0000DOP
|
205
|
205
|
Processed
|
11/05/2023
|
|
1435550199
|
|
Satyamma
|
()
|
|
45
|
MAKTHAL
|
TS-46-006-028-001/010006
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491072
|
05/04/2023
|
Kuramappa
|
3646006WL036056
|
Kuramappa
|
50920801
|
SBIN0000DOP
|
305
|
305
|
Processed
|
11/05/2023
|
|
1435550221
|
|
Kuramappa
|
()
|
|
46
|
MAKTHAL
|
TS-46-006-028-001/010024
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491118
|
05/04/2023
|
Shiva
|
3646006WL036057
|
Shiva
|
50920801
|
SBIN0000DOP
|
370
|
370
|
Processed
|
11/05/2023
|
|
1435550238
|
|
Shiva
|
()
|
|
47
|
MAKTHAL
|
TS-46-006-028-001/010038
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491078
|
05/04/2023
|
Lakshmi
|
3646006WL036056
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
305
|
305
|
Processed
|
11/05/2023
|
|
1435550211
|
|
Lakshmi
|
()
|
|
48
|
MAKTHAL
|
TS-46-006-028-001/010038
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491120
|
05/04/2023
|
Ramamjaneyulu
|
3646006WL036057
|
Ramamjaneyulu
|
50920801
|
SBIN0000DOP
|
370
|
370
|
Processed
|
11/05/2023
|
|
1435550210
|
|
Ramamjaneyulu
|
()
|
|
49
|
MAKTHAL
|
TS-46-006-028-001/010039
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491121
|
05/04/2023
|
Govimdu
|
3646006WL036057
|
Govimdu
|
50920801
|
SBIN0000DOP
|
370
|
370
|
Processed
|
11/05/2023
|
|
1435550220
|
|
Govimdu
|
()
|
|
50
|
MAKTHAL
|
TS-46-006-028-001/010043
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491122
|
05/04/2023
|
Anamtamma
|
3646006WL036057
|
Anamtamma
|
50920801
|
SBIN0000DOP
|
370
|
370
|
Processed
|
11/05/2023
|
|
1435550215
|
|
Anamtamma
|
()
|
|
51
|
MAKTHAL
|
TS-46-006-028-001/010043
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491079
|
05/04/2023
|
Anamtamma
|
3646006WL036056
|
Anamtamma
|
50920801
|
SBIN0000DOP
|
61
|
61
|
Processed
|
11/05/2023
|
|
1435550216
|
|
Anamtamma
|
()
|
|
52
|
MAKTHAL
|
TS-46-006-028-001/010046
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491080
|
05/04/2023
|
Darshal
|
3646006WL036056
|
Darshal
|
50920801
|
SBIN0000DOP
|
305
|
305
|
Processed
|
11/05/2023
|
|
1435550236
|
|
Darshal
|
()
|
|
53
|
MAKTHAL
|
TS-46-006-028-001/010046
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491123
|
05/04/2023
|
Darshal
|
3646006WL036057
|
Darshal
|
50920801
|
SBIN0000DOP
|
370
|
370
|
Processed
|
11/05/2023
|
|
1435550235
|
|
Darshal
|
()
|
|
54
|
MAKTHAL
|
TS-46-006-028-001/010047
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491081
|
05/04/2023
|
Kurmaiah
|
3646006WL036056
|
Kurmaiah
|
50920801
|
SBIN0000DOP
|
61
|
61
|
Processed
|
11/05/2023
|
|
1435550234
|
|
Kurmaiah
|
()
|
|
55
|
MAKTHAL
|
TS-46-006-028-001/010049
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491083
|
05/04/2023
|
Lakshmi
|
3646006WL036056
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
61
|
61
|
Processed
|
11/05/2023
|
|
1435550217
|
|
Lakshmi
|
()
|
|
56
|
MAKTHAL
|
TS-46-006-028-001/010049
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491125
|
05/04/2023
|
Lakshmi
|
3646006WL036057
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
370
|
370
|
Processed
|
11/05/2023
|
|
1435550218
|
|
Lakshmi
|
()
|
|
57
|
MAKTHAL
|
TS-46-006-028-001/010074
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491086
|
05/04/2023
|
Sujatha
|
3646006WL036056
|
Sujatha
|
50920801
|
SBIN0000DOP
|
61
|
61
|
Processed
|
11/05/2023
|
|
1435550225
|
|
Sujatha
|
()
|
|
58
|
MAKTHAL
|
TS-46-006-028-001/010089
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491130
|
05/04/2023
|
Sivamma
|
3646006WL036057
|
Sivamma
|
50920801
|
SBIN0000DOP
|
370
|
370
|
Processed
|
11/05/2023
|
|
1435550239
|
|
Sivamma
|
()
|
|
59
|
MAKTHAL
|
TS-46-006-028-001/010118
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491143
|
05/04/2023
|
Bekker Palli Lakshmanna
|
3646006WL036057
|
Bekker Palli Lakshmanna
|
50920801
|
SBIN0000DOP
|
370
|
370
|
Processed
|
11/05/2023
|
|
1435550208
|
|
Bekker Palli Lakshmanna
|
()
|
|
60
|
MAKTHAL
|
TS-46-006-028-001/010118
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491093
|
05/04/2023
|
Bekker Palli Lakshmanna
|
3646006WL036056
|
Bekker Palli Lakshmanna
|
50920801
|
SBIN0000DOP
|
305
|
305
|
Processed
|
11/05/2023
|
|
1435550209
|
|
Bekker Palli Lakshmanna
|
()
|
|
61
|
MAKTHAL
|
TS-46-006-028-001/010128
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491145
|
05/04/2023
|
Bojjappa
|
3646006WL036057
|
Bojjappa
|
50920801
|
SBIN0000DOP
|
370
|
370
|
Processed
|
11/05/2023
|
|
1435550237
|
|
Bojjappa
|
()
|
|
62
|
MAKTHAL
|
TS-46-006-028-001/010143
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491152
|
05/04/2023
|
Chandraiah
|
3646006WL036057
|
Chandraiah
|
50920801
|
SBIN0000DOP
|
370
|
370
|
Processed
|
11/05/2023
|
|
1435550230
|
|
Chandraiah
|
()
|
|
63
|
MAKTHAL
|
TS-46-006-028-001/010180
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491157
|
05/04/2023
|
Manemma
|
3646006WL036057
|
Manemma
|
50920801
|
SBIN0000DOP
|
370
|
370
|
Processed
|
11/05/2023
|
|
1435550240
|
|
Manemma
|
()
|
|
64
|
MAKTHAL
|
TS-46-006-028-001/010182
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491158
|
05/04/2023
|
Janardan
|
3646006WL036057
|
Janardan
|
50920801
|
SBIN0000DOP
|
370
|
370
|
Processed
|
11/05/2023
|
|
1435550222
|
|
Janardan
|
()
|
|
65
|
MAKTHAL
|
TS-46-006-028-001/010182
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491159
|
05/04/2023
|
Parvatamma
|
3646006WL036057
|
Parvatamma
|
50920801
|
SBIN0000DOP
|
370
|
370
|
Processed
|
11/05/2023
|
|
1435550223
|
|
Parvatamma
|
()
|
|
66
|
MAKTHAL
|
TS-46-006-028-001/010200
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491097
|
05/04/2023
|
Anjamma
|
3646006WL036056
|
Anjamma
|
50920801
|
SBIN0000DOP
|
244
|
244
|
Processed
|
11/05/2023
|
|
1435550224
|
|
Anjamma
|
()
|
|
67
|
MAKTHAL
|
TS-46-006-040-001/010208
(VANNAIKUNTA)
|
3646006000NRG23050420230491383
|
05/04/2023
|
Bhanu Begum
|
3646006WL036066
|
Bhanu Begum
|
50920801
|
SBIN0000DOP
|
519
|
519
|
Processed
|
11/05/2023
|
|
1435550212
|
|
Bhanu Begum
|
()
|
|
68
|
MAKTHAL
|
TS-46-006-040-001/020045
(VANNAIKUNTA)
|
3646006000NRG23050420230491387
|
05/04/2023
|
Gousia Begam
|
3646006WL036066
|
Gousia Begam
|
50920801
|
SBIN0000DOP
|
865
|
865
|
Processed
|
11/05/2023
|
|
1435550219
|
|
Gousia Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|