|
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
|
MADDUR
|
TS-46-004-017-021/010326
(LINGALCHED)
|
3646004000NRG24120420230008958
|
12/04/2023
|
vadde masanamma
|
3646004WL000526
|
vadde masanamma
|
00177
|
IOBA0003692
|
755
|
755
|
Processed
|
11/05/2023
|
|
1435029432
|
|
vadde masanamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-018-022/010118
(NANDIGAM)
|
3646004000NRG24120420230006673
|
12/04/2023
|
nikhitha
|
3646004WL000438
|
nikhitha
|
00177
|
IOBA0003692
|
141
|
141
|
Processed
|
11/05/2023
|
|
1435029437
|
|
nikhitha
|
()
|
|
3
|
MADDUR
|
TS-46-004-018-022/10391
(NANDIGAM)
|
3646004000NRG24120420230006719
|
12/04/2023
|
G.Balakistamma
|
3646004WL000438
|
G.Balakistamma
|
00177
|
IOBA0003692
|
151
|
151
|
Processed
|
11/05/2023
|
|
1435029429
|
|
G.Balakistamma
|
()
|
|
4
|
MADDUR
|
TS-46-004-018-022/10393
(NANDIGAM)
|
3646004000NRG24120420230006721
|
12/04/2023
|
B.Sujatha
|
3646004WL000438
|
B.Sujatha
|
00177
|
IOBA0003692
|
151
|
151
|
Processed
|
11/05/2023
|
|
1435029435
|
|
B.Sujatha
|
()
|
|
5
|
MADDUR
|
TS-46-004-018-022/10393
(NANDIGAM)
|
3646004000NRG24120420230006720
|
12/04/2023
|
B.Thirupathi reddy
|
3646004WL000438
|
B.Thirupathi reddy
|
00177
|
IOBA0003692
|
151
|
151
|
Processed
|
11/05/2023
|
|
1435029434
|
|
B.Thirupathi reddy
|
()
|
|
6
|
MADDUR
|
TS-46-004-018-022/10396
(NANDIGAM)
|
3646004000NRG24120420230006722
|
12/04/2023
|
G Kesavulu
|
3646004WL000438
|
G Kesavulu
|
00177
|
IOBA0003692
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435029433
|
|
G Kesavulu
|
()
|
|
7
|
MADDUR
|
TS-46-004-029-001/010081
(ALLIPUR)
|
3646004000NRG24120420230009099
|
12/04/2023
|
Balakishtamma
|
3646004WL000535
|
Balakishtamma
|
00177
|
IOBA0003692
|
841
|
841
|
Processed
|
11/05/2023
|
|
1435029444
|
|
Balakishtamma
|
()
|
|
8
|
MADDUR
|
TS-46-004-029-001/010411
(ALLIPUR)
|
3646004000NRG24120420230009125
|
12/04/2023
|
Venkatramreddy
|
3646004WL000535
|
Venkatramreddy
|
00177
|
IOBA0003692
|
504
|
504
|
Processed
|
11/05/2023
|
|
1435029431
|
|
Venkatramreddy
|
()
|
|
9
|
MADDUR
|
TS-46-004-033-001/010305
(EKKAMADE)
|
3646004000NRG24120420230008926
|
12/04/2023
|
Padmamma
|
3646004WL000524
|
Padmamma
|
00177
|
IOBA0003692
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435029436
|
|
Padmamma
|
()
|
|
10
|
MADDUR
|
TS-46-004-042-001/010585
(PEDDAPUR)
|
3646004000NRG24120420230009425
|
12/04/2023
|
bal shetty
|
3646004WL000551
|
bal shetty
|
00177
|
IOBA0003692
|
976
|
976
|
Processed
|
11/05/2023
|
|
1435029430
|
|
bal shetty
|
()
|
|
11
|
MADDUR
|
TS-46-004-042-001/20005
(PEDDAPUR)
|
3646004000NRG24120420230009426
|
12/04/2023
|
MD gulam hussain
|
3646004WL000551
|
MD gulam hussain
|
00177
|
IOBA0003692
|
976
|
976
|
Processed
|
11/05/2023
|
|
1435029447
|
|
MD gulam hussain
|
()
|
|
12
|
MADDUR
|
TS-46-004-042-001/20005
(PEDDAPUR)
|
3646004000NRG24120420230009427
|
12/04/2023
|
Sameera
|
3646004WL000551
|
Sameera
|
00177
|
IOBA0003692
|
976
|
976
|
Processed
|
11/05/2023
|
|
1435029446
|
|
Sameera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6712
|
6712
|
|
|
|
|
|
|
|
|
13
|
MADDUR
|
TS-46-004-002-004/010139
(JADAVARAO PALLE)
|
3646004000NRG24120420230009558
|
12/04/2023
|
Bheemamma P
|
3646004WL000557
|
Bheemamma P
|
00415
|
SBIN0004694
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
1435029460
|
|
MS BHEEMAMMA P
|
()
|
|
14
|
MADDUR
|
TS-46-004-003-005/010083
(PALLERLA)
|
3646004000NRG24120420230007191
|
12/04/2023
|
laxmi
|
3646004WL000477
|
laxmi
|
00415
|
SBIN0004694
|
1269
|
1269
|
Processed
|
11/05/2023
|
|
1435029463
|
|
MRS LAXMI MATURU
|
()
|
|
15
|
MADDUR
|
TS-46-004-003-005/010137
(PALLERLA)
|
3646004000NRG24120420230006418
|
12/04/2023
|
raamulamma
|
3646004WL000427
|
raamulamma
|
00415
|
SBIN0004694
|
1328
|
1328
|
Processed
|
11/05/2023
|
|
1435029462
|
|
MRS URUMUNDALI PADMAMMA
|
()
|
|
16
|
MADDUR
|
TS-46-004-003-005/010380
(PALLERLA)
|
3646004000NRG24120420230006213
|
12/04/2023
|
Kaminibai
|
3646004WL000414
|
Kaminibai
|
00415
|
SBIN0004694
|
980
|
980
|
Processed
|
11/05/2023
|
|
1435029464
|
|
MS KAMLIBAI BANOTH
|
()
|
|
17
|
MADDUR
|
TS-46-004-003-005/010406
(PALLERLA)
|
3646004000NRG24120420230007202
|
12/04/2023
|
sayappa
|
3646004WL000477
|
sayappa
|
00415
|
SBIN0004694
|
1269
|
1269
|
Processed
|
11/05/2023
|
|
1435029470
|
|
MR SAYAPPA GOLLA
|
()
|
|
18
|
MADDUR
|
TS-46-004-003-005/010473
(PALLERLA)
|
3646004000NRG24120420230007062
|
12/04/2023
|
Govimdhayya
|
3646004WL000471
|
Govimdhayya
|
00415
|
SBIN0004694
|
1025
|
1025
|
Processed
|
11/05/2023
|
|
1435029465
|
|
MR GOVINDU P
|
()
|
|
19
|
MADDUR
|
TS-46-004-003-005/010713
(PALLERLA)
|
3646004000NRG24120420230007063
|
12/04/2023
|
ramesh
|
3646004WL000471
|
ramesh
|
00415
|
SBIN0004694
|
1196
|
1196
|
Processed
|
11/05/2023
|
|
1435029459
|
|
MR SANDRUKA RAMESH
|
()
|
|
20
|
MADDUR
|
TS-46-004-004-007/010225
(DAMAGANPURAM)
|
3646004000NRG24120420230006956
|
12/04/2023
|
PINJARI CHANBEE
|
3646004WL000452
|
PINJARI CHANBEE
|
00415
|
SBIN0004694
|
933
|
933
|
Processed
|
11/05/2023
|
|
1435029479
|
|
MS PINJARI CHANBEE
|
()
|
|
21
|
MADDUR
|
TS-46-004-004-007/010649
(DAMAGANPURAM)
|
3646004000NRG24120420230006968
|
12/04/2023
|
Ramulu
|
3646004WL000452
|
Ramulu
|
00415
|
SBIN0004694
|
622
|
622
|
Processed
|
11/05/2023
|
|
1435029456
|
|
MR BOINI RAMULU
|
()
|
|
22
|
MADDUR
|
TS-46-004-004-007/10677
(DAMAGANPURAM)
|
3646004000NRG24120420230006969
|
12/04/2023
|
Vadde Dasu
|
3646004WL000452
|
Vadde Dasu
|
00415
|
SBIN0004694
|
622
|
622
|
Processed
|
11/05/2023
|
|
1435029486
|
|
MR VADDE DASU
|
()
|
|
23
|
MADDUR
|
TS-46-004-006-009/010090
(NAGIREDDI PALLE)
|
3646004000NRG24120420230006082
|
12/04/2023
|
Tirupatamma
|
3646004WL000408
|
Tirupatamma
|
00415
|
SBIN0004694
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435029485
|
|
MS THIRUPATHAMMA BADIGE
|
()
|
|
24
|
MADDUR
|
TS-46-004-008-011/011510
(DOREPALLE)
|
3646004000NRG24120420230009663
|
12/04/2023
|
Hanmanthu
|
3646004WL000562
|
Hanmanthu
|
00415
|
SBIN0004694
|
1094
|
1094
|
Processed
|
11/05/2023
|
|
1435029457
|
|
MR HANMANTHU GADDAMEEDI
|
()
|
|
25
|
MADDUR
|
TS-46-004-008-011/011746
(DOREPALLE)
|
3646004000NRG24120420230009131
|
12/04/2023
|
sharada bai
|
3646004WL000536
|
sharada bai
|
00415
|
SBIN0004694
|
555
|
555
|
Processed
|
11/05/2023
|
|
1435029467
|
|
MRS SHARADA BAI
|
()
|
|
26
|
MADDUR
|
TS-46-004-008-011/011843
(DOREPALLE)
|
3646004000NRG24120420230009132
|
12/04/2023
|
ushanappa
|
3646004WL000536
|
ushanappa
|
00415
|
SBIN0004694
|
555
|
555
|
Processed
|
11/05/2023
|
|
1435029474
|
|
MR KONDA USENAPPA
|
()
|
|
27
|
MADDUR
|
TS-46-004-008-011/011843
(DOREPALLE)
|
3646004000NRG24120420230009133
|
12/04/2023
|
venkatamma
|
3646004WL000536
|
venkatamma
|
00415
|
SBIN0004694
|
555
|
555
|
Processed
|
11/05/2023
|
|
1435029488
|
|
MS VENKATAMMA KONDA
|
()
|
|
28
|
MADDUR
|
TS-46-004-012-014/050259
(APPAIREDDI PALLE)
|
3646004000NRG24120420230008845
|
12/04/2023
|
Hanumama
|
3646004WL000519
|
Hanumama
|
00415
|
SBIN0004694
|
881
|
881
|
Processed
|
11/05/2023
|
|
1435029490
|
|
MS OGGANI HANUMAMMA
|
()
|
|
29
|
MADDUR
|
TS-46-004-012-014/050259
(APPAIREDDI PALLE)
|
3646004000NRG24120420230008846
|
12/04/2023
|
Veeramma
|
3646004WL000519
|
Veeramma
|
00415
|
SBIN0004694
|
881
|
881
|
Processed
|
11/05/2023
|
|
1435029487
|
|
MS VEERAMMA OGGANI
|
()
|
|
30
|
MADDUR
|
TS-46-004-014-016/010117
(KOTHAPALLE)
|
3646004000NRG24120420230008025
|
12/04/2023
|
Syamalamma
|
3646004WL000506
|
Syamalamma
|
00415
|
SBIN0004694
|
1103
|
1103
|
Processed
|
11/05/2023
|
|
1435029458
|
|
MRS SHOUKULA SHAMALAMMA
|
()
|
|
31
|
MADDUR
|
TS-46-004-030-001/010812
(BHEEMPUR)
|
3646004000NRG24120420230008987
|
12/04/2023
|
Vemkatamma
|
3646004WL000527
|
Vemkatamma
|
00415
|
SBIN0004694
|
436
|
436
|
Processed
|
11/05/2023
|
|
1435029468
|
|
MS MUGGU VENKATAMMA
|
()
|
|
32
|
MADDUR
|
TS-46-004-030-001/010997
(BHEEMPUR)
|
3646004000NRG24120420230008991
|
12/04/2023
|
Masanamma
|
3646004WL000527
|
Masanamma
|
00415
|
SBIN0004694
|
726
|
726
|
Processed
|
11/05/2023
|
|
1435029472
|
|
MS KOTHACHELAKA MASANAMMA
|
()
|
|
33
|
MADDUR
|
TS-46-004-030-001/011125
(BHEEMPUR)
|
3646004000NRG24120420230009003
|
12/04/2023
|
Anitha
|
3646004WL000527
|
Anitha
|
00415
|
SBIN0004694
|
726
|
726
|
Processed
|
11/05/2023
|
|
1435029489
|
|
MISS KOTHACHELAKA ANITHA
|
()
|
|
34
|
MADDUR
|
TS-46-004-030-001/020056
(BHEEMPUR)
|
3646004000NRG24120420230009034
|
12/04/2023
|
Saavitramma
|
3646004WL000527
|
Saavitramma
|
00415
|
SBIN0004694
|
726
|
726
|
Processed
|
11/05/2023
|
|
1435029476
|
|
MS JANGALA SAVITHRAMMA
|
()
|
|
35
|
MADDUR
|
TS-46-004-030-001/020064
(BHEEMPUR)
|
3646004000NRG24120420230009036
|
12/04/2023
|
Maanikyamma
|
3646004WL000527
|
Maanikyamma
|
00415
|
SBIN0004694
|
726
|
726
|
Processed
|
11/05/2023
|
|
1435029469
|
|
MRS KOTHACHELKA MANIKYAMMA
|
()
|
|
36
|
MADDUR
|
TS-46-004-030-001/020113
(BHEEMPUR)
|
3646004000NRG24120420230009042
|
12/04/2023
|
kankamma
|
3646004WL000527
|
kankamma
|
00415
|
SBIN0004694
|
726
|
726
|
Processed
|
11/05/2023
|
|
1435029480
|
|
MRS MEKALA KANKAMMA
|
()
|
|
37
|
MADDUR
|
TS-46-004-030-001/30080
(BHEEMPUR)
|
3646004000NRG24120420230009046
|
12/04/2023
|
MUTHYALA LALAPPA
|
3646004WL000527
|
MUTHYALA LALAPPA
|
00415
|
SBIN0004694
|
726
|
726
|
Processed
|
11/05/2023
|
|
1435029477
|
|
MR MUTHYALA LALAPPA
|
()
|
|
38
|
MADDUR
|
TS-46-004-032-001/011727
(DAMLA TANA)
|
3646004000NRG24120420230007869
|
12/04/2023
|
Gurunath
|
3646004WL000503
|
Gurunath
|
00415
|
SBIN0004694
|
1018
|
1018
|
Processed
|
11/05/2023
|
|
1435029461
|
|
MR MANYANAIK R
|
()
|
|
39
|
MADDUR
|
TS-46-004-032-001/011732
(DAMLA TANA)
|
3646004000NRG24120420230007871
|
12/04/2023
|
Laxmibai
|
3646004WL000503
|
Laxmibai
|
00415
|
SBIN0004694
|
1188
|
1188
|
Processed
|
11/05/2023
|
|
1435029475
|
|
MRS LAXMI BAI WO RAJU
|
()
|
|
40
|
MADDUR
|
TS-46-004-032-001/011732
(DAMLA TANA)
|
3646004000NRG24120420230007872
|
12/04/2023
|
raju naik
|
3646004WL000503
|
raju naik
|
00415
|
SBIN0004694
|
1018
|
1018
|
Processed
|
11/05/2023
|
|
1435029478
|
|
MR RAJU CHINYA RATHOD
|
()
|
|
41
|
MADDUR
|
TS-46-004-036-001/010269
(JADAVARAOPALLE TANDA)
|
3646004000NRG24120420230009779
|
12/04/2023
|
ramulu
|
3646004WL000569
|
ramulu
|
00415
|
SBIN0004694
|
925
|
925
|
Processed
|
11/05/2023
|
|
1435029455
|
|
MR RAMULU
|
()
|
|
42
|
MADDUR
|
TS-46-004-036-001/010274
(JADAVARAOPALLE TANDA)
|
3646004000NRG24120420230009786
|
12/04/2023
|
neelya nayak
|
3646004WL000569
|
neelya nayak
|
00415
|
SBIN0004694
|
925
|
925
|
Processed
|
11/05/2023
|
|
1435029454
|
|
MR NILYA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26816
|
26816
|
|
|
|
|
|
|
|
|
43
|
MADDUR
|
TS-46-004-014-016/010124
(KOTHAPALLE)
|
3646004000NRG24120420230008026
|
12/04/2023
|
Bimamma
|
3646004WL000506
|
Bimamma
|
00684
|
APGV0007105
|
1287
|
1287
|
Processed
|
11/05/2023
|
|
1435029426
|
|
Bimamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1287
|
1287
|
|
|
|
|
|
|
|
|
44
|
MADDUR
|
TS-46-004-003-005/010426
(PALLERLA)
|
3646004000NRG24120420230006218
|
12/04/2023
|
Kamala bai
|
3646004WL000414
|
Kamala bai
|
00684
|
APGV0007188
|
980
|
980
|
Processed
|
11/05/2023
|
|
1435029428
|
|
Kamala bai
|
()
|
|
45
|
MADDUR
|
TS-46-004-036-001/010197
(JADAVARAOPALLE TANDA)
|
3646004000NRG24120420230009816
|
12/04/2023
|
Kisti bayi
|
3646004WL000570
|
Kisti bayi
|
00684
|
APGV0007188
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1435029427
|
|
Kisti bayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
46
|
MADDUR
|
TS-46-004-030-001/020047
(BHEEMPUR)
|
3646004000NRG24120420230009030
|
12/04/2023
|
Sayamma
|
3646004WL000527
|
Sayamma
|
00691
|
IPOS0000001
|
581
|
581
|
Processed
|
12/05/2023
|
|
1435029441
|
|
Sayamma
|
()
|
|
47
|
MADDUR
|
TS-46-004-032-001/011660
(DAMLA TANA)
|
3646004000NRG24120420230007864
|
12/04/2023
|
Hemla naik
|
3646004WL000503
|
Hemla naik
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
12/05/2023
|
|
1435029443
|
|
Hemla naik
|
()
|
|
48
|
MADDUR
|
TS-46-004-032-001/011665
(DAMLA TANA)
|
3646004000NRG24120420230007867
|
12/04/2023
|
Suvali bai
|
3646004WL000503
|
Suvali bai
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1435029439
|
|
Suvali bai
|
()
|
|
49
|
MADDUR
|
TS-46-004-032-001/120006
(DAMLA TANA)
|
3646004000NRG24120420230007875
|
12/04/2023
|
Janya nayak
|
3646004WL000503
|
Janya nayak
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
12/05/2023
|
|
1435029451
|
|
Janya nayak
|
()
|
|
50
|
MADDUR
|
TS-46-004-036-001/010260
(JADAVARAOPALLE TANDA)
|
3646004000NRG24120420230009777
|
12/04/2023
|
Ravinaik
|
3646004WL000569
|
Ravinaik
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1435029445
|
|
Ravinaik
|
()
|
|
51
|
MADDUR
|
TS-46-004-036-001/020068
(JADAVARAOPALLE TANDA)
|
3646004000NRG24120420230009840
|
12/04/2023
|
bujji bai
|
3646004WL000570
|
bujji bai
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1435029449
|
|
bujji bai
|
()
|
|
52
|
MADDUR
|
TS-46-004-036-001/020074
(JADAVARAOPALLE TANDA)
|
3646004000NRG24120420230009809
|
12/04/2023
|
laxmi bai
|
3646004WL000569
|
laxmi bai
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1435029438
|
|
laxmi bai
|
()
|
|
53
|
MADDUR
|
TS-46-004-036-001/20077
(JADAVARAOPALLE TANDA)
|
3646004000NRG24120420230009812
|
12/04/2023
|
Pathlavath Bujji bai
|
3646004WL000569
|
Pathlavath Bujji bai
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1435029450
|
|
Pathlavath Bujji bai
|
()
|
|
54
|
MADDUR
|
TS-46-004-039-001/030218
(NAGAMPALLE)
|
3646004000NRG24120420230006060
|
12/04/2023
|
Lalappa
|
3646004WL000406
|
Lalappa
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
12/05/2023
|
|
1435029442
|
|
Lalappa
|
()
|
|
55
|
MADDUR
|
TS-46-004-039-001/030218
(NAGAMPALLE)
|
3646004000NRG24120420230006061
|
12/04/2023
|
venkatamma
|
3646004WL000406
|
venkatamma
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
12/05/2023
|
|
1435029440
|
|
venkatamma
|
()
|
|
56
|
MADDUR
|
TS-46-004-040-001/011849
(PALLEGADDA TANDA)
|
3646004000NRG24120420230009204
|
12/04/2023
|
Mohan
|
3646004WL000541
|
Mohan
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
12/05/2023
|
|
1435029448
|
|
Mohan
|
()
|
|
57
|
MADDUR
|
TS-46-004-040-001/140010
(PALLEGADDA TANDA)
|
3646004000NRG24120420230009192
|
12/04/2023
|
Shanthi bai
|
3646004WL000540
|
Shanthi bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1435029482
|
|
Shanthi bai
|
()
|
|
58
|
MADDUR
|
TS-46-004-040-001/140012
(PALLEGADDA TANDA)
|
3646004000NRG24120420230009196
|
12/04/2023
|
M Kavitha
|
3646004WL000540
|
M Kavitha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1435029484
|
|
M Kavitha
|
()
|
|
59
|
MADDUR
|
TS-46-004-040-001/140012
(PALLEGADDA TANDA)
|
3646004000NRG24120420230009195
|
12/04/2023
|
Naresh
|
3646004WL000540
|
Naresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1435029483
|
|
Naresh
|
()
|
|
60
|
MADDUR
|
TS-46-004-042-001/010239
(PEDDAPUR)
|
3646004000NRG24120420230009397
|
12/04/2023
|
Anantareddy
|
3646004WL000551
|
Anantareddy
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
12/05/2023
|
|
1435029453
|
|
Anantareddy
|
()
|
|
61
|
MADDUR
|
TS-46-004-042-001/20006
(PEDDAPUR)
|
3646004000NRG24120420230009428
|
12/04/2023
|
k parvatamma
|
3646004WL000551
|
k parvatamma
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
12/05/2023
|
|
1435029452
|
|
k parvatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17013
|
17013
|
|
|
|
|
|
|
|
|
62
|
MADDUR
|
TS-46-004-002-004/010108
(JADAVARAO PALLE)
|
3646004000NRG24120420230009465
|
12/04/2023
|
narsimulu
|
3646004WL000553
|
narsimulu
|
00710
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
11/05/2023
|
|
1435029471
|
|
narsimulu
|
()
|
|
63
|
MADDUR
|
TS-46-004-002-004/010276
(JADAVARAO PALLE)
|
3646004000NRG24120420230009598
|
12/04/2023
|
malappa
|
3646004WL000560
|
malappa
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
11/05/2023
|
|
1435029481
|
|
malappa
|
()
|
|
64
|
MADDUR
|
TS-46-004-036-001/020019
(JADAVARAOPALLE TANDA)
|
3646004000NRG24120420230009794
|
12/04/2023
|
nilibayi
|
3646004WL000569
|
nilibayi
|
00710
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1435029466
|
|
nilibayi
|
()
|
|
65
|
MADDUR
|
TS-46-004-042-001/010230
(PEDDAPUR)
|
3646004000NRG24120420230009376
|
12/04/2023
|
Kamalamma
|
3646004WL000550
|
Kamalamma
|
00710
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
11/05/2023
|
|
1435029473
|
|
Kamalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4078
|
4078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57996
|
57996
|
|
|
|
|
|
|
|