|
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
|
NARAYANPET
|
TS-46-009-011-017/010078
(BOINPALLE)
|
3646009000NRG24200620230276467
|
20/06/2023
|
ushanamma
|
3646009WL011975
|
ushanamma
|
00078
|
CNRB0001407
|
443
|
443
|
Processed
|
03/07/2023
|
|
2979057067
|
|
ushanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
443
|
443
|
|
|
|
|
|
|
|
|
2
|
NARAYANPET
|
TS-46-009-005-012/010231
(SERAN PALLE)
|
3646009000NRG24200620230274558
|
20/06/2023
|
narsimulu
|
3646009WL011884
|
narsimulu
|
00415
|
SBIN0003751
|
645
|
645
|
Processed
|
03/07/2023
|
|
2979057084
|
|
MR THIPIGERI NARSIMULU
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-005-012/010762
(SERAN PALLE)
|
3646009000NRG24200620230274681
|
20/06/2023
|
Narsimulu
|
3646009WL011887
|
Narsimulu
|
00415
|
SBIN0003751
|
1391
|
1391
|
Processed
|
03/07/2023
|
|
2979057081
|
|
MR THIPPEGERI NARSIMHULU
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-005-012/010787
(SERAN PALLE)
|
3646009000NRG24200620230274685
|
20/06/2023
|
kattamedhi rajeswari
|
3646009WL011887
|
kattamedhi rajeswari
|
00415
|
SBIN0003751
|
1391
|
1391
|
Processed
|
03/07/2023
|
|
2979057091
|
|
MR RAJESWARI KATTAMEDHI
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-005-012/010903
(SERAN PALLE)
|
3646009000NRG24200620230274137
|
20/06/2023
|
amrutha
|
3646009WL011868
|
amrutha
|
00415
|
SBIN0003751
|
651
|
651
|
Processed
|
03/07/2023
|
|
2979057083
|
|
MISS AMRUTHA AMRUTHA
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-005-012/010947
(SERAN PALLE)
|
3646009000NRG24200620230274524
|
20/06/2023
|
ramesh
|
3646009WL011882
|
ramesh
|
00415
|
SBIN0003751
|
1541
|
1541
|
Processed
|
03/07/2023
|
|
2979057085
|
|
MR DARAMONI RAMESH
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-005-012/010993
(SERAN PALLE)
|
3646009000NRG24200620230274169
|
20/06/2023
|
Dastamma
|
3646009WL011870
|
Dastamma
|
00415
|
SBIN0003751
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979057092
|
|
MRS SANJANOLA DASTAAMMA
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-005-012/011027
(SERAN PALLE)
|
3646009000NRG24200620230274138
|
20/06/2023
|
naresh
|
3646009WL011868
|
naresh
|
00415
|
SBIN0003751
|
651
|
651
|
Processed
|
03/07/2023
|
|
2979057082
|
|
MRS CHERLA NARESH
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-005-012/011048
(SERAN PALLE)
|
3646009000NRG24200620230274527
|
20/06/2023
|
moulika
|
3646009WL011882
|
moulika
|
00415
|
SBIN0003751
|
1541
|
1541
|
Processed
|
03/07/2023
|
|
2979057080
|
|
MRS BUSANAMONI MOULIKA
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-005-012/011126
(SERAN PALLE)
|
3646009000NRG24200620230274612
|
20/06/2023
|
NARENDHAR
|
3646009WL011884
|
NARENDHAR
|
00415
|
SBIN0003751
|
774
|
774
|
Processed
|
03/07/2023
|
|
2979057106
|
|
MR B NARENDAR
|
()
|
|
11
|
NARAYANPET
|
TS-46-009-005-012/11152
(SERAN PALLE)
|
3646009000NRG24200620230274154
|
20/06/2023
|
Golla Akhila
|
3646009WL011869
|
Golla Akhila
|
00415
|
SBIN0003751
|
1512
|
1512
|
Processed
|
03/07/2023
|
|
2979057124
|
|
MRS GOLLA AKHILA
|
()
|
|
12
|
NARAYANPET
|
TS-46-009-005-012/11153
(SERAN PALLE)
|
3646009000NRG24200620230274155
|
20/06/2023
|
Peddageri Shyamkumar
|
3646009WL011869
|
Peddageri Shyamkumar
|
00415
|
SBIN0003751
|
1512
|
1512
|
Processed
|
03/07/2023
|
|
2979057098
|
|
MASTER PEDDAGERI SHYAM
|
()
|
|
13
|
NARAYANPET
|
TS-46-009-005-012/11184
(SERAN PALLE)
|
3646009000NRG24200620230274615
|
20/06/2023
|
golla govindu
|
3646009WL011884
|
golla govindu
|
00415
|
SBIN0003751
|
516
|
516
|
Processed
|
03/07/2023
|
|
2979057125
|
|
MASTER GOLLA GOVINDU
|
()
|
|
14
|
NARAYANPET
|
TS-46-009-005-012/11185
(SERAN PALLE)
|
3646009000NRG24200620230274616
|
20/06/2023
|
bonapati narsingamma
|
3646009WL011884
|
bonapati narsingamma
|
00415
|
SBIN0003751
|
645
|
645
|
Processed
|
03/07/2023
|
|
2979057103
|
|
MRS BONAPATI NARSINGAMMA
|
()
|
|
15
|
NARAYANPET
|
TS-46-009-008-013/010128
(APPIREDDIPALLE)
|
3646009000NRG24200620230274791
|
20/06/2023
|
venkataiah
|
3646009WL011888
|
venkataiah
|
00415
|
SBIN0003751
|
509
|
509
|
Processed
|
03/07/2023
|
|
2979057102
|
|
MR VENKATAIAH
|
()
|
|
16
|
NARAYANPET
|
TS-46-009-008-013/010254
(APPIREDDIPALLE)
|
3646009000NRG24200620230274850
|
20/06/2023
|
Viveka nand reddy
|
3646009WL011888
|
Viveka nand reddy
|
00415
|
SBIN0003751
|
204
|
204
|
Processed
|
03/07/2023
|
|
2979057095
|
|
MASTER PATEL VIVEKANANDAREDDY
|
()
|
|
17
|
NARAYANPET
|
TS-46-009-008-013/010417
(APPIREDDIPALLE)
|
3646009000NRG24200620230274950
|
20/06/2023
|
Srinivas
|
3646009WL011888
|
Srinivas
|
00415
|
SBIN0003751
|
102
|
102
|
Processed
|
03/07/2023
|
|
2979057088
|
|
MR G SRINIVAS
|
()
|
|
18
|
NARAYANPET
|
TS-46-009-008-013/010484
(APPIREDDIPALLE)
|
3646009000NRG24200620230274988
|
20/06/2023
|
shivamma
|
3646009WL011888
|
shivamma
|
00415
|
SBIN0003751
|
407
|
407
|
Processed
|
03/07/2023
|
|
2979057090
|
|
MRS GOLLA SHIVAMMA
|
()
|
|
19
|
NARAYANPET
|
TS-46-009-008-013/010729
(APPIREDDIPALLE)
|
3646009000NRG24200620230275068
|
20/06/2023
|
Nagamma
|
3646009WL011888
|
Nagamma
|
00415
|
SBIN0003751
|
407
|
407
|
Processed
|
03/07/2023
|
|
2979057089
|
|
MISS NAGAMMA NAGAMMA
|
()
|
|
20
|
NARAYANPET
|
TS-46-009-008-013/010760
(APPIREDDIPALLE)
|
3646009000NRG24200620230275071
|
20/06/2023
|
Ashok
|
3646009WL011888
|
Ashok
|
00415
|
SBIN0003751
|
305
|
305
|
Processed
|
03/07/2023
|
|
2979057094
|
|
MR GOLLA ASHOK
|
()
|
|
21
|
NARAYANPET
|
TS-46-009-008-013/010785
(APPIREDDIPALLE)
|
3646009000NRG24200620230275076
|
20/06/2023
|
thimappa
|
3646009WL011888
|
thimappa
|
00415
|
SBIN0003751
|
102
|
102
|
Processed
|
03/07/2023
|
|
2979057087
|
|
MR GOLLA THIMMAPPA
|
()
|
|
22
|
NARAYANPET
|
TS-46-009-008-013/010812
(APPIREDDIPALLE)
|
3646009000NRG24200620230275086
|
20/06/2023
|
savitramma
|
3646009WL011888
|
savitramma
|
00415
|
SBIN0003751
|
102
|
102
|
Processed
|
03/07/2023
|
|
2979057096
|
|
MRS JUTTU SAVITRAMMA
|
()
|
|
23
|
NARAYANPET
|
TS-46-009-016-001/10359
(ANTHWAR)
|
3646009000NRG24200620230274067
|
20/06/2023
|
LAXMIKANTH
|
3646009WL011864
|
LAXMIKANTH
|
00415
|
SBIN0003751
|
696
|
696
|
Processed
|
03/07/2023
|
|
2979057104
|
|
MASTER LAXMIKANTH LAXMIKANTH
|
()
|
|
24
|
NARAYANPET
|
TS-46-009-020-029/010067
(SHASANPALLY)
|
3646009000NRG24200620230275374
|
20/06/2023
|
Venkatamma
|
3646009WL011907
|
Venkatamma
|
00415
|
SBIN0003751
|
211
|
211
|
Processed
|
03/07/2023
|
|
2979057100
|
|
MRS VALLAMPALLI VENKATAMMA
|
()
|
|
25
|
NARAYANPET
|
TS-46-009-020-029/010243
(SHASANPALLY)
|
3646009000NRG24200620230275455
|
20/06/2023
|
Narsingamma
|
3646009WL011907
|
Narsingamma
|
00415
|
SBIN0003751
|
211
|
211
|
Processed
|
03/07/2023
|
|
2979057099
|
|
MRS PALLE NARSINGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16868
|
16868
|
|
|
|
|
|
|
|
|
26
|
NARAYANPET
|
TS-46-009-018-026/010034
(BANDA GONDA)
|
3646009000NRG24200620230273805
|
20/06/2023
|
maheswari
|
3646009WL011863
|
maheswari
|
00415
|
SBIN0004694
|
1018
|
1018
|
Processed
|
03/07/2023
|
|
2979057113
|
|
MRS BONTHA MAHESHWARI
|
()
|
|
27
|
NARAYANPET
|
TS-46-009-018-027/010016
(BANDA GONDA)
|
3646009000NRG24200620230273919
|
20/06/2023
|
Kavitha
|
3646009WL011863
|
Kavitha
|
00415
|
SBIN0004694
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2979057122
|
|
MRS R KAVITHA
|
()
|
|
28
|
NARAYANPET
|
TS-46-009-018-027/010024
(BANDA GONDA)
|
3646009000NRG24200620230273920
|
20/06/2023
|
kavitha
|
3646009WL011863
|
kavitha
|
00415
|
SBIN0004694
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2979057107
|
|
MS BANDA MEEDA KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3394
|
3394
|
|
|
|
|
|
|
|
|
29
|
NARAYANPET
|
TS-46-009-005-012/010741
(SERAN PALLE)
|
3646009000NRG24200620230274674
|
20/06/2023
|
Anjilappa
|
3646009WL011887
|
Anjilappa
|
00415
|
SBIN0020186
|
1391
|
1391
|
Processed
|
03/07/2023
|
|
2979057110
|
|
MR ANJILAPPA DANDOLI
|
()
|
|
30
|
NARAYANPET
|
TS-46-009-005-012/010902
(SERAN PALLE)
|
3646009000NRG24200620230274603
|
20/06/2023
|
nagedra
|
3646009WL011884
|
nagedra
|
00415
|
SBIN0020186
|
516
|
516
|
Processed
|
03/07/2023
|
|
2979057109
|
|
MRS P NAGENDRA
|
()
|
|
31
|
NARAYANPET
|
TS-46-009-005-012/010938
(SERAN PALLE)
|
3646009000NRG24200620230274210
|
20/06/2023
|
shivanand
|
3646009WL011872
|
shivanand
|
00415
|
SBIN0020186
|
1501
|
1501
|
Processed
|
03/07/2023
|
|
2979057117
|
|
MR DANDHILI THIRUPATHAMMA
|
()
|
|
32
|
NARAYANPET
|
TS-46-009-005-012/011032
(SERAN PALLE)
|
3646009000NRG24200620230274211
|
20/06/2023
|
kalpana
|
3646009WL011872
|
kalpana
|
00415
|
SBIN0020186
|
1501
|
1501
|
Processed
|
03/07/2023
|
|
2979057116
|
|
MR GOLLA ANJAMMA
|
()
|
|
33
|
NARAYANPET
|
TS-46-009-008-013/010342
(APPIREDDIPALLE)
|
3646009000NRG24200620230274908
|
20/06/2023
|
chinn sereppa
|
3646009WL011888
|
chinn sereppa
|
00415
|
SBIN0020186
|
509
|
509
|
Processed
|
03/07/2023
|
|
2979057121
|
|
MRS SHARIFA SHARIFA
|
()
|
|
34
|
NARAYANPET
|
TS-46-009-008-013/010430
(APPIREDDIPALLE)
|
3646009000NRG24200620230274962
|
20/06/2023
|
Narendhar
|
3646009WL011888
|
Narendhar
|
00415
|
SBIN0020186
|
611
|
611
|
Processed
|
03/07/2023
|
|
2979057126
|
|
MR BOKKA NARENDAR
|
()
|
|
35
|
NARAYANPET
|
TS-46-009-008-013/010723
(APPIREDDIPALLE)
|
3646009000NRG24200620230275065
|
20/06/2023
|
chennappa
|
3646009WL011888
|
chennappa
|
00415
|
SBIN0020186
|
611
|
611
|
Processed
|
03/07/2023
|
|
2979057114
|
|
MR GOLLA DOREPALLI CHENNAPPA
|
()
|
|
36
|
NARAYANPET
|
TS-46-009-008-013/010731
(APPIREDDIPALLE)
|
3646009000NRG24200620230275069
|
20/06/2023
|
Meghana
|
3646009WL011888
|
Meghana
|
00415
|
SBIN0020186
|
204
|
204
|
Processed
|
03/07/2023
|
|
2979057115
|
|
MRS MEGHANA MEGHANA
|
()
|
|
37
|
NARAYANPET
|
TS-46-009-008-013/010762
(APPIREDDIPALLE)
|
3646009000NRG24200620230275073
|
20/06/2023
|
keshappa
|
3646009WL011888
|
keshappa
|
00415
|
SBIN0020186
|
102
|
102
|
Processed
|
03/07/2023
|
|
2979057120
|
|
MR GOLLA KESHAPPA
|
()
|
|
38
|
NARAYANPET
|
TS-46-009-008-013/010786
(APPIREDDIPALLE)
|
3646009000NRG24200620230275077
|
20/06/2023
|
Gangadhar
|
3646009WL011888
|
Gangadhar
|
00415
|
SBIN0020186
|
102
|
102
|
Processed
|
03/07/2023
|
|
2979057118
|
|
MR GOLLA GANGADHAR
|
()
|
|
39
|
NARAYANPET
|
TS-46-009-008-013/10818
(APPIREDDIPALLE)
|
3646009000NRG24200620230275087
|
20/06/2023
|
Manasa
|
3646009WL011888
|
Manasa
|
00415
|
SBIN0020186
|
712
|
712
|
Processed
|
03/07/2023
|
|
2979057128
|
|
MISS BOKKA MANASA
|
()
|
|
40
|
NARAYANPET
|
TS-46-009-020-029/010177
(SHASANPALLY)
|
3646009000NRG24200620230275419
|
20/06/2023
|
Sandula Mohan
|
3646009WL011907
|
Sandula Mohan
|
00415
|
SBIN0020186
|
211
|
211
|
Processed
|
03/07/2023
|
|
2979057129
|
|
MR SANDHULA MOHAN
|
()
|
|
41
|
NARAYANPET
|
TS-46-009-020-029/010469
(SHASANPALLY)
|
3646009000NRG24200620230275527
|
20/06/2023
|
megavathi
|
3646009WL011907
|
megavathi
|
00415
|
SBIN0020186
|
211
|
211
|
Processed
|
03/07/2023
|
|
2979057127
|
|
MR MEGHAVATHI KOTAKONDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8182
|
8182
|
|
|
|
|
|
|
|
|
42
|
NARAYANPET
|
TS-46-009-018-026/010050
(BANDA GONDA)
|
3646009000NRG24200620230273811
|
20/06/2023
|
Savitri
|
3646009WL011863
|
Savitri
|
00415
|
SBIN0020387
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2979057112
|
|
MRS KOTHINTI SAVITHRI
|
()
|
|
43
|
NARAYANPET
|
TS-46-009-018-026/010169
(BANDA GONDA)
|
3646009000NRG24200620230273823
|
20/06/2023
|
Shekar
|
3646009WL011863
|
Shekar
|
00415
|
SBIN0020387
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2979057111
|
|
MR YELLAPOLLA SHEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
44
|
NARAYANPET
|
TS-46-009-005-012/011069
(SERAN PALLE)
|
3646009000NRG24200620230274610
|
20/06/2023
|
ravi
|
3646009WL011884
|
ravi
|
00415
|
SBIN0021868
|
516
|
516
|
Processed
|
03/07/2023
|
|
2979057123
|
|
MR BACHULA RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516
|
516
|
|
|
|
|
|
|
|
|
45
|
NARAYANPET
|
TS-46-009-005-012/011044
(SERAN PALLE)
|
3646009000NRG24200620230274526
|
20/06/2023
|
manjula
|
3646009WL011882
|
manjula
|
00468
|
UBIN0808709
|
1541
|
1541
|
Processed
|
03/07/2023
|
|
2979057108
|
|
manjula
|
()
|
|
46
|
NARAYANPET
|
TS-46-009-008-013/010761
(APPIREDDIPALLE)
|
3646009000NRG24200620230275072
|
20/06/2023
|
chennappa
|
3646009WL011888
|
chennappa
|
00468
|
UBIN0808709
|
102
|
102
|
Processed
|
03/07/2023
|
|
2979057119
|
|
chennappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1643
|
1643
|
|
|
|
|
|
|
|
|
47
|
NARAYANPET
|
TS-46-009-005-012/010786
(SERAN PALLE)
|
3646009000NRG24200620230274684
|
20/06/2023
|
Ravi
|
3646009WL011887
|
Ravi
|
00691
|
IPOS0000001
|
1391
|
1391
|
Processed
|
04/07/2023
|
|
2979057076
|
|
Ravi
|
()
|
|
48
|
NARAYANPET
|
TS-46-009-005-012/11149
(SERAN PALLE)
|
3646009000NRG24200620230274692
|
20/06/2023
|
rangam srinivas
|
3646009WL011887
|
rangam srinivas
|
00691
|
IPOS0000001
|
1391
|
1391
|
Processed
|
04/07/2023
|
|
2979057071
|
|
rangam srinivas
|
()
|
|
49
|
NARAYANPET
|
TS-46-009-005-012/11155
(SERAN PALLE)
|
3646009000NRG24200620230274694
|
20/06/2023
|
neeli narsimlu
|
3646009WL011887
|
neeli narsimlu
|
00691
|
IPOS0000001
|
1391
|
1391
|
Processed
|
04/07/2023
|
|
2979057072
|
|
neeli narsimlu
|
()
|
|
50
|
NARAYANPET
|
TS-46-009-005-012/11171
(SERAN PALLE)
|
3646009000NRG24200620230274697
|
20/06/2023
|
dyamolla kiran kumar
|
3646009WL011887
|
dyamolla kiran kumar
|
00691
|
IPOS0000001
|
1391
|
1391
|
Processed
|
04/07/2023
|
|
2979057073
|
|
dyamolla kiran kumar
|
()
|
|
51
|
NARAYANPET
|
TS-46-009-005-012/11172
(SERAN PALLE)
|
3646009000NRG24200620230274698
|
20/06/2023
|
sandula raju
|
3646009WL011887
|
sandula raju
|
00691
|
IPOS0000001
|
1391
|
1391
|
Processed
|
04/07/2023
|
|
2979057074
|
|
sandula raju
|
()
|
|
52
|
NARAYANPET
|
TS-46-009-005-012/11174
(SERAN PALLE)
|
3646009000NRG24200620230274225
|
20/06/2023
|
ujjeli ramesh
|
3646009WL011872
|
ujjeli ramesh
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
04/07/2023
|
|
2979057068
|
|
ujjeli ramesh
|
()
|
|
53
|
NARAYANPET
|
TS-46-009-005-012/11176
(SERAN PALLE)
|
3646009000NRG24200620230274198
|
20/06/2023
|
p chinna hanmanthu
|
3646009WL011871
|
p chinna hanmanthu
|
00691
|
IPOS0000001
|
1534
|
1534
|
Processed
|
04/07/2023
|
|
2979057075
|
|
p chinna hanmanthu
|
()
|
|
54
|
NARAYANPET
|
TS-46-009-008-013/010637
(APPIREDDIPALLE)
|
3646009000NRG24200620230275042
|
20/06/2023
|
mogulamma
|
3646009WL011888
|
mogulamma
|
00691
|
IPOS0000001
|
305
|
305
|
Processed
|
04/07/2023
|
|
2979057070
|
|
mogulamma
|
()
|
|
55
|
NARAYANPET
|
TS-46-009-008-013/010723
(APPIREDDIPALLE)
|
3646009000NRG24200620230275066
|
20/06/2023
|
jayamma
|
3646009WL011888
|
jayamma
|
00691
|
IPOS0000001
|
305
|
305
|
Processed
|
04/07/2023
|
|
2979057069
|
|
jayamma
|
()
|
|
56
|
NARAYANPET
|
TS-46-009-020-029/010500
(SHASANPALLY)
|
3646009000NRG24200620230275531
|
20/06/2023
|
Vallampalli Govindamma
|
3646009WL011907
|
Vallampalli Govindamma
|
00691
|
IPOS0000001
|
211
|
211
|
Processed
|
04/07/2023
|
|
2979057077
|
|
Vallampalli Govindamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10811
|
10811
|
|
|
|
|
|
|
|
|
57
|
NARAYANPET
|
TS-46-009-005-012/010786
(SERAN PALLE)
|
3646009000NRG24200620230274596
|
20/06/2023
|
jayamma
|
3646009WL011884
|
jayamma
|
00710
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/07/2023
|
|
2979057086
|
|
jayamma
|
()
|
|
58
|
NARAYANPET
|
TS-46-009-008-013/010275
(APPIREDDIPALLE)
|
3646009000NRG24200620230274855
|
20/06/2023
|
Narsamma
|
3646009WL011888
|
Narsamma
|
00710
|
SBIN0000DOP
|
712
|
712
|
Processed
|
03/07/2023
|
|
2979057079
|
|
Narsamma
|
()
|
|
59
|
NARAYANPET
|
TS-46-009-008-013/010303
(APPIREDDIPALLE)
|
3646009000NRG24200620230274875
|
20/06/2023
|
Mangamma
|
3646009WL011888
|
Mangamma
|
00710
|
SBIN0000DOP
|
305
|
305
|
Processed
|
03/07/2023
|
|
2979057093
|
|
Mangamma
|
()
|
|
60
|
NARAYANPET
|
TS-46-009-008-013/010393
(APPIREDDIPALLE)
|
3646009000NRG24200620230274930
|
20/06/2023
|
Kanukappa
|
3646009WL011888
|
Kanukappa
|
00710
|
SBIN0000DOP
|
509
|
509
|
Processed
|
03/07/2023
|
|
2979057105
|
|
Kanukappa
|
()
|
|
61
|
NARAYANPET
|
TS-46-009-008-013/010443
(APPIREDDIPALLE)
|
3646009000NRG24200620230274968
|
20/06/2023
|
Ashok
|
3646009WL011888
|
Ashok
|
00710
|
SBIN0000DOP
|
611
|
611
|
Processed
|
03/07/2023
|
|
2979057097
|
|
Ashok
|
()
|
|
62
|
NARAYANPET
|
TS-46-009-008-013/010504
(APPIREDDIPALLE)
|
3646009000NRG24200620230274997
|
20/06/2023
|
Laxmi
|
3646009WL011888
|
Laxmi
|
00710
|
SBIN0000DOP
|
204
|
204
|
Processed
|
03/07/2023
|
|
2979057078
|
|
Laxmi
|
()
|
|
63
|
NARAYANPET
|
TS-46-009-020-029/010401
(SHASANPALLY)
|
3646009000NRG24200620230275518
|
20/06/2023
|
Radha
|
3646009WL011907
|
Radha
|
00710
|
SBIN0000DOP
|
211
|
211
|
Processed
|
03/07/2023
|
|
2979057101
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3197
|
3197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47430
|
47430
|
|
|
|
|
|
|
|