|
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-46-004-027-019/10628
(VEERAARAM)
|
3646004000NRG24080620230235865
|
08/06/2023
|
v thirupataiah
|
3646004WL010253
|
v thirupataiah
|
00177
|
IOBA0000862
|
874
|
874
|
Processed
|
03/07/2023
|
|
2979242884
|
|
v thirupataiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
874
|
874
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-027-019/010105
(VEERAARAM)
|
3646004000NRG24080620230234195
|
08/06/2023
|
mahesh
|
3646004WL010212
|
mahesh
|
00177
|
IOBA0003692
|
801
|
801
|
Processed
|
03/07/2023
|
|
2979242840
|
|
mahesh
|
()
|
|
3
|
MADDUR
|
TS-46-004-027-019/010361
(VEERAARAM)
|
3646004000NRG24080620230235802
|
08/06/2023
|
raju
|
3646004WL010253
|
raju
|
00177
|
IOBA0003692
|
874
|
874
|
Processed
|
03/07/2023
|
|
2979242897
|
|
raju
|
()
|
|
4
|
MADDUR
|
TS-46-004-027-019/010545
(VEERAARAM)
|
3646004000NRG24080620230235842
|
08/06/2023
|
padmamma
|
3646004WL010253
|
padmamma
|
00177
|
IOBA0003692
|
874
|
874
|
Processed
|
03/07/2023
|
|
2979242841
|
|
padmamma
|
()
|
|
5
|
MADDUR
|
TS-46-004-027-019/010608
(VEERAARAM)
|
3646004000NRG24080620230235862
|
08/06/2023
|
sujatha
|
3646004WL010253
|
sujatha
|
00177
|
IOBA0003692
|
874
|
874
|
Processed
|
03/07/2023
|
|
2979242882
|
|
sujatha
|
()
|
|
6
|
MADDUR
|
TS-46-004-027-019/010618
(VEERAARAM)
|
3646004000NRG24080620230234164
|
08/06/2023
|
ramulu
|
3646004WL010210
|
ramulu
|
00177
|
IOBA0003692
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979242837
|
|
ramulu
|
()
|
|
7
|
MADDUR
|
TS-46-004-027-019/10623
(VEERAARAM)
|
3646004000NRG24080620230234166
|
08/06/2023
|
kavali laximamma
|
3646004WL010210
|
kavali laximamma
|
00177
|
IOBA0003692
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979242838
|
|
kavali laximamma
|
()
|
|
8
|
MADDUR
|
TS-46-004-027-019/10625
(VEERAARAM)
|
3646004000NRG24080620230234169
|
08/06/2023
|
B Sangeetha
|
3646004WL010210
|
B Sangeetha
|
00177
|
IOBA0003692
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979242835
|
|
B Sangeetha
|
()
|
|
9
|
MADDUR
|
TS-46-004-027-019/10628
(VEERAARAM)
|
3646004000NRG24080620230235866
|
08/06/2023
|
v laxmi
|
3646004WL010253
|
v laxmi
|
00177
|
IOBA0003692
|
874
|
874
|
Processed
|
03/07/2023
|
|
2979242839
|
|
v laxmi
|
()
|
|
10
|
MADDUR
|
TS-46-004-027-019/10631
(VEERAARAM)
|
3646004000NRG24080620230235869
|
08/06/2023
|
Harijan Mahesh
|
3646004WL010253
|
Harijan Mahesh
|
00177
|
IOBA0003692
|
874
|
874
|
Processed
|
03/07/2023
|
|
2979242842
|
|
Harijan Mahesh
|
()
|
|
11
|
MADDUR
|
TS-46-004-042-001/010584
(PEDDAPUR)
|
3646004000NRG24080620230235981
|
08/06/2023
|
Srinivasreddy
|
3646004WL010264
|
Srinivasreddy
|
00177
|
IOBA0003692
|
1022
|
1022
|
Processed
|
03/07/2023
|
|
2979242883
|
|
Srinivasreddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8533
|
8533
|
|
|
|
|
|
|
|
|
12
|
MADDUR
|
TS-46-004-001-002/010054
(NANDIPAHAD)
|
3646004000NRG24080620230234675
|
08/06/2023
|
Kondappa
|
3646004WL010226
|
Kondappa
|
00415
|
SBIN0004694
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2979242857
|
|
MR BOKULA KONDAPPA
|
()
|
|
13
|
MADDUR
|
TS-46-004-001-002/010116
(NANDIPAHAD)
|
3646004000NRG24080620230234879
|
08/06/2023
|
Anjamma
|
3646004WL010232
|
Anjamma
|
00415
|
SBIN0004694
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979242853
|
|
MRS ANJAMMA NAGAMPALLY
|
()
|
|
14
|
MADDUR
|
TS-46-004-001-002/010116
(NANDIPAHAD)
|
3646004000NRG24080620230234878
|
08/06/2023
|
Anjilappa
|
3646004WL010232
|
Anjilappa
|
00415
|
SBIN0004694
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979242850
|
|
MR ANJILAPPA NAGAMPALLY
|
()
|
|
15
|
MADDUR
|
TS-46-004-001-002/010119
(NANDIPAHAD)
|
3646004000NRG24080620230234682
|
08/06/2023
|
Narsimulu
|
3646004WL010226
|
Narsimulu
|
00415
|
SBIN0004694
|
820
|
820
|
Processed
|
03/07/2023
|
|
2979242852
|
|
MR GADUGU NARSIMULU
|
()
|
|
16
|
MADDUR
|
TS-46-004-001-002/010133
(NANDIPAHAD)
|
3646004000NRG24080620230234841
|
08/06/2023
|
vijayalaxmi
|
3646004WL010229
|
vijayalaxmi
|
00415
|
SBIN0004694
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2979242895
|
|
MS CHINTHAKINDI VIJAYALAXMI
|
()
|
|
17
|
MADDUR
|
TS-46-004-001-002/010254
(NANDIPAHAD)
|
3646004000NRG24080620230234888
|
08/06/2023
|
Laxmi
|
3646004WL010232
|
Laxmi
|
00415
|
SBIN0004694
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979242854
|
|
MS LAXMI NAGAMPALLY
|
()
|
|
18
|
MADDUR
|
TS-46-004-001-002/010548
(NANDIPAHAD)
|
3646004000NRG24080620230234874
|
08/06/2023
|
Laxmi
|
3646004WL010230
|
Laxmi
|
00415
|
SBIN0004694
|
1293
|
1293
|
Processed
|
03/07/2023
|
|
2979242847
|
|
MRS TALARI LAXMI
|
()
|
|
19
|
MADDUR
|
TS-46-004-001-002/10567
(NANDIPAHAD)
|
3646004000NRG24080620230234864
|
08/06/2023
|
Ayyabavi Padmamma
|
3646004WL010229
|
Ayyabavi Padmamma
|
00415
|
SBIN0004694
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2979242849
|
|
MS PADMAMMA AYYABAI
|
()
|
|
20
|
MADDUR
|
TS-46-004-003-005/010148
(PALLERLA)
|
3646004000NRG24080620230234558
|
08/06/2023
|
mogulamma
|
3646004WL010221
|
mogulamma
|
00415
|
SBIN0004694
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2979242873
|
|
MRS MOGULAMMA MALELA
|
()
|
|
21
|
MADDUR
|
TS-46-004-004-007/010140
(DAMAGANPURAM)
|
3646004000NRG24080620230234051
|
08/06/2023
|
KAMMARI ANITHA
|
3646004WL010206
|
KAMMARI ANITHA
|
00415
|
SBIN0004694
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2979242855
|
|
MS KAMMARI ANTHARAM ANITHA
|
()
|
|
22
|
MADDUR
|
TS-46-004-004-007/010225
(DAMAGANPURAM)
|
3646004000NRG24080620230234096
|
08/06/2023
|
PINJARI CHANBEE
|
3646004WL010208
|
PINJARI CHANBEE
|
00415
|
SBIN0004694
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2979242856
|
|
MS PINJARI CHANBEE
|
()
|
|
23
|
MADDUR
|
TS-46-004-004-007/010636
(DAMAGANPURAM)
|
3646004000NRG24080620230234040
|
08/06/2023
|
Hanmanthu
|
3646004WL010205
|
Hanmanthu
|
00415
|
SBIN0004694
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2979242876
|
|
MR L HANMANTHU
|
()
|
|
24
|
MADDUR
|
TS-46-004-004-007/010653
(DAMAGANPURAM)
|
3646004000NRG24080620230234085
|
08/06/2023
|
Amurutaiah
|
3646004WL010207
|
Amurutaiah
|
00415
|
SBIN0004694
|
558
|
558
|
Processed
|
03/07/2023
|
|
2979242896
|
|
MR PALAMOOR AMURUTHAIAH
|
()
|
|
25
|
MADDUR
|
TS-46-004-004-007/010664
(DAMAGANPURAM)
|
3646004000NRG24080620230234004
|
08/06/2023
|
lakshmi
|
3646004WL010203
|
lakshmi
|
00415
|
SBIN0004694
|
1093
|
1093
|
Processed
|
03/07/2023
|
|
2979242870
|
|
MRS LAXMI
|
()
|
|
26
|
MADDUR
|
TS-46-004-004-007/010668
(DAMAGANPURAM)
|
3646004000NRG24080620230233811
|
08/06/2023
|
G Nasamma
|
3646004WL010198
|
G Nasamma
|
00415
|
SBIN0004694
|
771
|
771
|
Processed
|
03/07/2023
|
|
2979242894
|
|
MRS G NARSAMMA
|
()
|
|
27
|
MADDUR
|
TS-46-004-009-012/010119
(MADDUR)
|
3646004000NRG24080620230234317
|
08/06/2023
|
Anil kumar
|
3646004WL010217
|
Anil kumar
|
00415
|
SBIN0004694
|
1022
|
1022
|
Processed
|
03/07/2023
|
|
2979242890
|
|
MR ANILKUMAR G
|
()
|
|
28
|
MADDUR
|
TS-46-004-009-012/012085
(MADDUR)
|
3646004000NRG24080620230234264
|
08/06/2023
|
Anusha
|
3646004WL010214
|
Anusha
|
00415
|
SBIN0004694
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2979242845
|
|
MRS GUDIPILLA NAGENDRAMMA
|
()
|
|
29
|
MADDUR
|
TS-46-004-009-012/012171
(MADDUR)
|
3646004000NRG24080620230234331
|
08/06/2023
|
venkatamma
|
3646004WL010217
|
venkatamma
|
00415
|
SBIN0004694
|
1022
|
1022
|
Processed
|
03/07/2023
|
|
2979242860
|
|
MRS THOKA NARANDAMMA
|
()
|
|
30
|
MADDUR
|
TS-46-004-011-014/010796
(RENVATLA)
|
3646004000NRG24080620230235969
|
08/06/2023
|
mallappa
|
3646004WL010261
|
mallappa
|
00415
|
SBIN0004694
|
994
|
994
|
Processed
|
03/07/2023
|
|
2979242861
|
|
MR KAVALIMALLIKARJUN KAVALIMALLIKARJUN
|
()
|
|
31
|
MADDUR
|
TS-46-004-013-015/010689
(NIDJINTA)
|
3646004000NRG24080620230233515
|
08/06/2023
|
Satyamma
|
3646004WL010191
|
Satyamma
|
00415
|
SBIN0004694
|
397
|
397
|
Processed
|
03/07/2023
|
|
2979242851
|
|
MS KAMMARI SATYAMMA
|
()
|
|
32
|
MADDUR
|
TS-46-004-022-027/010663
(BONEED)
|
3646004000NRG24080620230233726
|
08/06/2023
|
anjaya
|
3646004WL010194
|
anjaya
|
00415
|
SBIN0004694
|
755
|
755
|
Processed
|
03/07/2023
|
|
2979242891
|
|
MR RAMANJAIAH RAMANJAIAH
|
()
|
|
33
|
MADDUR
|
TS-46-004-022-027/010684
(BONEED)
|
3646004000NRG24080620230233728
|
08/06/2023
|
madhuri
|
3646004WL010194
|
madhuri
|
00415
|
SBIN0004694
|
755
|
755
|
Processed
|
03/07/2023
|
|
2979242893
|
|
MRS MADHURI
|
()
|
|
34
|
MADDUR
|
TS-46-004-022-027/010705
(BONEED)
|
3646004000NRG24080620230233737
|
08/06/2023
|
ravindar reddy
|
3646004WL010194
|
ravindar reddy
|
00415
|
SBIN0004694
|
755
|
755
|
Processed
|
03/07/2023
|
|
2979242859
|
|
MR RAVEENDER REDDY BOBBILI
|
()
|
|
35
|
MADDUR
|
TS-46-004-022-027/010836
(BONEED)
|
3646004000NRG24080620230233740
|
08/06/2023
|
Jeevan jyoti
|
3646004WL010194
|
Jeevan jyoti
|
00415
|
SBIN0004694
|
755
|
755
|
Processed
|
03/07/2023
|
|
2979242892
|
|
MISS EDGI JEEVAN JYOTHI
|
()
|
|
36
|
MADDUR
|
TS-46-004-022-027/010842
(BONEED)
|
3646004000NRG24080620230233743
|
08/06/2023
|
Anusha
|
3646004WL010194
|
Anusha
|
00415
|
SBIN0004694
|
755
|
755
|
Processed
|
03/07/2023
|
|
2979242869
|
|
MS A ANUSHA
|
()
|
|
37
|
MADDUR
|
TS-46-004-022-027/10862
(BONEED)
|
3646004000NRG24080620230233748
|
08/06/2023
|
Pilli Narsimulu
|
3646004WL010194
|
Pilli Narsimulu
|
00415
|
SBIN0004694
|
755
|
755
|
Processed
|
03/07/2023
|
|
2979242868
|
|
MR NARSIMULU PILLI
|
()
|
|
38
|
MADDUR
|
TS-46-004-030-001/010997
(BHEEMPUR)
|
3646004000NRG24080620230234613
|
08/06/2023
|
Masanamma
|
3646004WL010224
|
Masanamma
|
00415
|
SBIN0004694
|
963
|
963
|
Processed
|
03/07/2023
|
|
2979242872
|
|
MS KOTHACHELAKA MASANAMMA
|
()
|
|
39
|
MADDUR
|
TS-46-004-030-001/011001
(BHEEMPUR)
|
3646004000NRG24080620230234614
|
08/06/2023
|
Pedda Kistamma
|
3646004WL010224
|
Pedda Kistamma
|
00415
|
SBIN0004694
|
963
|
963
|
Processed
|
03/07/2023
|
|
2979242846
|
|
MRS PEDDA KISTAMMA DO ASHAPPA
|
()
|
|
40
|
MADDUR
|
TS-46-004-030-001/011003
(BHEEMPUR)
|
3646004000NRG24080620230233032
|
08/06/2023
|
Mahesh
|
3646004WL010176
|
Mahesh
|
00415
|
SBIN0004694
|
1256
|
1256
|
Processed
|
03/07/2023
|
|
2979242862
|
|
MASTER MAHESH MAHESH
|
()
|
|
41
|
MADDUR
|
TS-46-004-030-001/011125
(BHEEMPUR)
|
3646004000NRG24080620230234631
|
08/06/2023
|
Anitha
|
3646004WL010224
|
Anitha
|
00415
|
SBIN0004694
|
963
|
963
|
Processed
|
03/07/2023
|
|
2979242871
|
|
MISS KOTHACHELAKA ANITHA
|
()
|
|
42
|
MADDUR
|
TS-46-004-030-001/020064
(BHEEMPUR)
|
3646004000NRG24080620230234659
|
08/06/2023
|
Maanikyamma
|
3646004WL010224
|
Maanikyamma
|
00415
|
SBIN0004694
|
963
|
963
|
Processed
|
03/07/2023
|
|
2979242858
|
|
MRS KOTHACHELKA MANIKYAMMA
|
()
|
|
43
|
MADDUR
|
TS-46-004-030-001/30079
(BHEEMPUR)
|
3646004000NRG24080620230234667
|
08/06/2023
|
PALLE VEENA
|
3646004WL010224
|
PALLE VEENA
|
00415
|
SBIN0004694
|
963
|
963
|
Processed
|
03/07/2023
|
|
2979242864
|
|
MS PALLE VEENA
|
()
|
|
44
|
MADDUR
|
TS-46-004-038-001/50034
(MEDAKUNTA TANDA)
|
3646004000NRG24080620230233019
|
08/06/2023
|
B Anusuja bai
|
3646004WL010171
|
B Anusuja bai
|
00415
|
SBIN0004694
|
1112
|
1112
|
Processed
|
03/07/2023
|
|
2979242848
|
|
MRS BANOTH ANSUJA BAI
|
()
|
|
45
|
MADDUR
|
TS-46-004-038-001/50034
(MEDAKUNTA TANDA)
|
3646004000NRG24080620230233018
|
08/06/2023
|
B Chandar nayak
|
3646004WL010171
|
B Chandar nayak
|
00415
|
SBIN0004694
|
1112
|
1112
|
Processed
|
03/07/2023
|
|
2979242863
|
|
MR BANOTH CHANDAR NAIK
|
()
|
|
46
|
MADDUR
|
TS-46-004-038-001/50035
(MEDAKUNTA TANDA)
|
3646004000NRG24080620230233021
|
08/06/2023
|
Katravath Ravindar
|
3646004WL010171
|
Katravath Ravindar
|
00415
|
SBIN0004694
|
1112
|
1112
|
Processed
|
03/07/2023
|
|
2979242865
|
|
MR KATRAVATH RAVINDAR
|
()
|
|
47
|
MADDUR
|
TS-46-004-041-001/010002
(PARSAPURAM)
|
3646004000NRG24080620230234266
|
08/06/2023
|
kashmma
|
3646004WL010215
|
kashmma
|
00415
|
SBIN0004694
|
709
|
709
|
Processed
|
03/07/2023
|
|
2979242889
|
|
MISS JOGU RAJITHA
|
()
|
|
48
|
MADDUR
|
TS-46-004-041-001/010005
(PARSAPURAM)
|
3646004000NRG24080620230234270
|
08/06/2023
|
myathari sanjeeva
|
3646004WL010215
|
myathari sanjeeva
|
00415
|
SBIN0004694
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2979242874
|
|
MR SANJEEVA MYATHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35697
|
35697
|
|
|
|
|
|
|
|
|
49
|
MADDUR
|
TS-46-004-027-019/010602
(VEERAARAM)
|
3646004000NRG24080620230234156
|
08/06/2023
|
chenaiah
|
3646004WL010210
|
chenaiah
|
00415
|
SBIN0020590
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979242866
|
|
MR BHEEM CHENNAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
50
|
MADDUR
|
TS-46-004-041-001/010044
(PARSAPURAM)
|
3646004000NRG24080620230234302
|
08/06/2023
|
koreni narsimha
|
3646004WL010215
|
koreni narsimha
|
00415
|
SBIN0021868
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2979242867
|
|
MR KORENI NARSIMHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1063
|
1063
|
|
|
|
|
|
|
|
|
51
|
MADDUR
|
TS-46-004-001-002/010254
(NANDIPAHAD)
|
3646004000NRG24080620230234887
|
08/06/2023
|
Nilamma
|
3646004WL010232
|
Nilamma
|
00684
|
APGV0007131
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979242888
|
|
Nilamma
|
()
|
|
52
|
MADDUR
|
TS-46-004-001-002/010266
(NANDIPAHAD)
|
3646004000NRG24080620230234688
|
08/06/2023
|
Anjilappa
|
3646004WL010226
|
Anjilappa
|
00684
|
APGV0007131
|
820
|
820
|
Processed
|
03/07/2023
|
|
2979242885
|
|
Anjilappa
|
()
|
|
53
|
MADDUR
|
TS-46-004-001-002/10560
(NANDIPAHAD)
|
3646004000NRG24080620230234862
|
08/06/2023
|
Boini Narsimulu
|
3646004WL010229
|
Boini Narsimulu
|
00684
|
APGV0007131
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2979242886
|
|
Boini Narsimulu
|
()
|
|
54
|
MADDUR
|
TS-46-004-001-002/10567
(NANDIPAHAD)
|
3646004000NRG24080620230234865
|
08/06/2023
|
Ayyabavi Narsimulu
|
3646004WL010229
|
Ayyabavi Narsimulu
|
00684
|
APGV0007131
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2979242887
|
|
Ayyabavi Narsimulu
|
()
|
|
55
|
MADDUR
|
TS-46-004-037-001/010047
(LAKKAIPALLE)
|
3646004000NRG24080620230235363
|
08/06/2023
|
Srinivas
|
3646004WL010246
|
Srinivas
|
00684
|
APGV0007131
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2979242836
|
|
Srinivas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5471
|
5471
|
|
|
|
|
|
|
|
|
56
|
MADDUR
|
TS-46-004-030-001/020047
(BHEEMPUR)
|
3646004000NRG24080620230234651
|
08/06/2023
|
Sayamma
|
3646004WL010224
|
Sayamma
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
04/07/2023
|
|
2979242880
|
|
Sayamma
|
()
|
|
57
|
MADDUR
|
TS-46-004-037-001/010105
(LAKKAIPALLE)
|
3646004000NRG24080620230235111
|
08/06/2023
|
govindhamma
|
3646004WL010243
|
govindhamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/07/2023
|
|
2979242881
|
|
govindhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
58
|
MADDUR
|
TS-46-004-004-007/010030
(DAMAGANPURAM)
|
3646004000NRG24080620230234009
|
08/06/2023
|
Laxmamma
|
3646004WL010204
|
Laxmamma
|
00710
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2979242844
|
|
Laxmamma
|
()
|
|
59
|
MADDUR
|
TS-46-004-004-007/010498
(DAMAGANPURAM)
|
3646004000NRG24080620230234037
|
08/06/2023
|
mahipal
|
3646004WL010205
|
mahipal
|
00710
|
SBIN0000DOP
|
721
|
721
|
Processed
|
03/07/2023
|
|
2979242879
|
|
mahipal
|
()
|
|
60
|
MADDUR
|
TS-46-004-011-014/010513
(RENVATLA)
|
3646004000NRG24080620230235937
|
08/06/2023
|
mallayya
|
3646004WL010258
|
mallayya
|
00710
|
SBIN0000DOP
|
565
|
565
|
Processed
|
03/07/2023
|
|
2979242843
|
|
mallayya
|
()
|
|
61
|
MADDUR
|
TS-46-004-027-019/010154
(VEERAARAM)
|
3646004000NRG24080620230235763
|
08/06/2023
|
Hiryanayak
|
3646004WL010253
|
Hiryanayak
|
00710
|
SBIN0000DOP
|
874
|
874
|
Processed
|
03/07/2023
|
|
2979242875
|
|
Hiryanayak
|
()
|
|
62
|
MADDUR
|
TS-46-004-027-019/010456
(VEERAARAM)
|
3646004000NRG24080620230234144
|
08/06/2023
|
premila
|
3646004WL010210
|
premila
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979242877
|
|
premila
|
()
|
|
63
|
MADDUR
|
TS-46-004-042-001/010230
(PEDDAPUR)
|
3646004000NRG24080620230235977
|
08/06/2023
|
Kamalamma
|
3646004WL010264
|
Kamalamma
|
00710
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
03/07/2023
|
|
2979242878
|
|
Kamalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59641
|
59641
|
|
|
|
|
|
|
|