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-46-006-015-025/010001 (RUDRASAMUDRAM)
|
3646006000NRG24140320240471045
|
14/03/2024
|
Lakshmi
|
3646006WL039774
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
172
|
172
|
Processed
|
13/04/2024
|
|
2939100568
|
|
Lakshmi
|
()
|
2
|
MAKTHAL
|
TS-46-006-015-025/010018 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470910
|
14/03/2024
|
Lakshmana
|
3646006WL039770
|
Lakshmana
|
50920801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2939100596
|
|
Lakshmana
|
()
|
3
|
MAKTHAL
|
TS-46-006-015-025/010061 (RUDRASAMUDRAM)
|
3646006000NRG24140320240471047
|
14/03/2024
|
VENKATESH
|
3646006WL039774
|
VENKATESH
|
50920801
|
SBIN0000DOP
|
172
|
172
|
Processed
|
13/04/2024
|
|
2939100609
|
|
VENKATESH
|
()
|
4
|
MAKTHAL
|
TS-46-006-015-025/010071 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470911
|
14/03/2024
|
Krishnayya
|
3646006WL039770
|
Krishnayya
|
50920801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2939100583
|
|
Krishnayya
|
()
|
5
|
MAKTHAL
|
TS-46-006-015-025/010071 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470912
|
14/03/2024
|
Maaremma
|
3646006WL039770
|
Maaremma
|
50920801
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939100577
|
|
Maaremma
|
()
|
6
|
MAKTHAL
|
TS-46-006-015-025/010072 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470848
|
14/03/2024
|
Raamulu
|
3646006WL039768
|
Raamulu
|
50920801
|
SBIN0000DOP
|
863
|
863
|
Processed
|
13/04/2024
|
|
2939100569
|
|
Raamulu
|
()
|
7
|
MAKTHAL
|
TS-46-006-015-025/010072 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470849
|
14/03/2024
|
Venkatesh
|
3646006WL039768
|
Venkatesh
|
50920801
|
SBIN0000DOP
|
863
|
863
|
Processed
|
13/04/2024
|
|
2939100570
|
|
Venkatesh
|
()
|
8
|
MAKTHAL
|
TS-46-006-015-025/010082 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470851
|
14/03/2024
|
PADMAMMA
|
3646006WL039768
|
PADMAMMA
|
50920801
|
SBIN0000DOP
|
518
|
518
|
Processed
|
13/04/2024
|
|
2939100595
|
|
PADMAMMA
|
()
|
9
|
MAKTHAL
|
TS-46-006-015-025/010082 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470850
|
14/03/2024
|
Venkatesh
|
3646006WL039768
|
Venkatesh
|
50920801
|
SBIN0000DOP
|
518
|
518
|
Processed
|
13/04/2024
|
|
2939100571
|
|
Venkatesh
|
()
|
10
|
MAKTHAL
|
TS-46-006-015-025/010115 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470913
|
14/03/2024
|
Amakka
|
3646006WL039770
|
Amakka
|
50920801
|
SBIN0000DOP
|
849
|
849
|
Processed
|
13/04/2024
|
|
2939100580
|
|
Amakka
|
()
|
11
|
MAKTHAL
|
TS-46-006-015-025/010161 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470914
|
14/03/2024
|
Aademma
|
3646006WL039770
|
Aademma
|
50920801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2939100588
|
|
Aademma
|
()
|
12
|
MAKTHAL
|
TS-46-006-015-025/010162 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470916
|
14/03/2024
|
LINGAMMA
|
3646006WL039770
|
LINGAMMA
|
50920801
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939100592
|
|
LINGAMMA
|
()
|
13
|
MAKTHAL
|
TS-46-006-015-025/010162 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470915
|
14/03/2024
|
Yellamma
|
3646006WL039770
|
Yellamma
|
50920801
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939100572
|
|
Yellamma
|
()
|
14
|
MAKTHAL
|
TS-46-006-015-025/010166 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470853
|
14/03/2024
|
Ramulu
|
3646006WL039768
|
Ramulu
|
50920801
|
SBIN0000DOP
|
863
|
863
|
Processed
|
13/04/2024
|
|
2939100579
|
|
Ramulu
|
()
|
15
|
MAKTHAL
|
TS-46-006-015-025/010166 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470852
|
14/03/2024
|
Savitramma
|
3646006WL039768
|
Savitramma
|
50920801
|
SBIN0000DOP
|
863
|
863
|
Processed
|
13/04/2024
|
|
2939100578
|
|
Savitramma
|
()
|
16
|
MAKTHAL
|
TS-46-006-015-025/010167 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470854
|
14/03/2024
|
Malamma
|
3646006WL039768
|
Malamma
|
50920801
|
SBIN0000DOP
|
863
|
863
|
Processed
|
13/04/2024
|
|
2939100611
|
|
Malamma
|
()
|
17
|
MAKTHAL
|
TS-46-006-015-025/010176 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470918
|
14/03/2024
|
Narsimulu
|
3646006WL039770
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939100573
|
|
Narsimulu
|
()
|
18
|
MAKTHAL
|
TS-46-006-015-025/010176 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470917
|
14/03/2024
|
Sudhakar
|
3646006WL039770
|
Sudhakar
|
50920801
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939100581
|
|
Sudhakar
|
()
|
19
|
MAKTHAL
|
TS-46-006-015-025/010199 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470855
|
14/03/2024
|
Shivalimgamma
|
3646006WL039768
|
Shivalimgamma
|
50920801
|
SBIN0000DOP
|
863
|
863
|
Processed
|
13/04/2024
|
|
2939100576
|
|
Shivalimgamma
|
()
|
20
|
MAKTHAL
|
TS-46-006-015-025/010215 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470919
|
14/03/2024
|
Renuka
|
3646006WL039770
|
Renuka
|
50920801
|
SBIN0000DOP
|
849
|
849
|
Processed
|
13/04/2024
|
|
2939100584
|
|
Renuka
|
()
|
21
|
MAKTHAL
|
TS-46-006-015-025/010230 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470856
|
14/03/2024
|
Vemkatayya
|
3646006WL039768
|
Vemkatayya
|
50920801
|
SBIN0000DOP
|
518
|
518
|
Processed
|
13/04/2024
|
|
2939100620
|
|
Vemkatayya
|
()
|
22
|
MAKTHAL
|
TS-46-006-015-025/010232 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470857
|
14/03/2024
|
Jangilappa
|
3646006WL039768
|
Jangilappa
|
50920801
|
SBIN0000DOP
|
518
|
518
|
Processed
|
13/04/2024
|
|
2939100619
|
|
Jangilappa
|
()
|
23
|
MAKTHAL
|
TS-46-006-015-025/010232 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470858
|
14/03/2024
|
Padmamma
|
3646006WL039768
|
Padmamma
|
50920801
|
SBIN0000DOP
|
690
|
690
|
Processed
|
13/04/2024
|
|
2939100618
|
|
Padmamma
|
()
|
24
|
MAKTHAL
|
TS-46-006-015-025/010248 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470861
|
14/03/2024
|
Ananthamma
|
3646006WL039768
|
Ananthamma
|
50920801
|
SBIN0000DOP
|
518
|
518
|
Processed
|
13/04/2024
|
|
2939100616
|
|
Ananthamma
|
()
|
25
|
MAKTHAL
|
TS-46-006-015-025/010248 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470859
|
14/03/2024
|
Anjamma
|
3646006WL039768
|
Anjamma
|
50920801
|
SBIN0000DOP
|
690
|
690
|
Processed
|
13/04/2024
|
|
2939100617
|
|
Anjamma
|
()
|
26
|
MAKTHAL
|
TS-46-006-015-025/010273 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470862
|
14/03/2024
|
Ashok
|
3646006WL039768
|
Ashok
|
50920801
|
SBIN0000DOP
|
690
|
690
|
Processed
|
13/04/2024
|
|
2939100561
|
|
Ashok
|
()
|
27
|
MAKTHAL
|
TS-46-006-015-025/010273 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470863
|
14/03/2024
|
Manemma
|
3646006WL039768
|
Manemma
|
50920801
|
SBIN0000DOP
|
518
|
518
|
Processed
|
13/04/2024
|
|
2939100562
|
|
Manemma
|
()
|
28
|
MAKTHAL
|
TS-46-006-015-025/010273 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470864
|
14/03/2024
|
RAMLINGAPPA
|
3646006WL039768
|
RAMLINGAPPA
|
50920801
|
SBIN0000DOP
|
518
|
518
|
Processed
|
13/04/2024
|
|
2939100593
|
|
RAMLINGAPPA
|
()
|
29
|
MAKTHAL
|
TS-46-006-015-025/010278 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470920
|
14/03/2024
|
Laxmamma
|
3646006WL039770
|
Laxmamma
|
50920801
|
SBIN0000DOP
|
849
|
849
|
Processed
|
13/04/2024
|
|
2939100563
|
|
Laxmamma
|
()
|
30
|
MAKTHAL
|
TS-46-006-015-025/010279 (RUDRASAMUDRAM)
|
3646006000NRG24140320240471048
|
14/03/2024
|
Narayana
|
3646006WL039774
|
Narayana
|
50920801
|
SBIN0000DOP
|
172
|
172
|
Processed
|
13/04/2024
|
|
2939100597
|
|
Narayana
|
()
|
31
|
MAKTHAL
|
TS-46-006-015-025/010321 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470921
|
14/03/2024
|
Savaramma
|
3646006WL039770
|
Savaramma
|
50920801
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939100608
|
|
Savaramma
|
()
|
32
|
MAKTHAL
|
TS-46-006-015-025/010323 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470922
|
14/03/2024
|
Anjilamma
|
3646006WL039770
|
Anjilamma
|
50920801
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939100587
|
|
Anjilamma
|
()
|
33
|
MAKTHAL
|
TS-46-006-015-025/010338 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470866
|
14/03/2024
|
Jayamma
|
3646006WL039768
|
Jayamma
|
50920801
|
SBIN0000DOP
|
863
|
863
|
Processed
|
13/04/2024
|
|
2939100565
|
|
Jayamma
|
()
|
34
|
MAKTHAL
|
TS-46-006-015-025/010338 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470865
|
14/03/2024
|
Monaaji
|
3646006WL039768
|
Monaaji
|
50920801
|
SBIN0000DOP
|
863
|
863
|
Processed
|
13/04/2024
|
|
2939100564
|
|
Monaaji
|
()
|
35
|
MAKTHAL
|
TS-46-006-015-025/010339 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470923
|
14/03/2024
|
Ademma
|
3646006WL039770
|
Ademma
|
50920801
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939100566
|
|
Ademma
|
()
|
36
|
MAKTHAL
|
TS-46-006-015-025/010345 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470868
|
14/03/2024
|
CHINNA ANJAPPA
|
3646006WL039768
|
CHINNA ANJAPPA
|
50920801
|
SBIN0000DOP
|
518
|
518
|
Processed
|
13/04/2024
|
|
2939100604
|
|
CHINNA ANJAPPA
|
()
|
37
|
MAKTHAL
|
TS-46-006-015-025/010348 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470870
|
14/03/2024
|
Ashappa
|
3646006WL039768
|
Ashappa
|
50920801
|
SBIN0000DOP
|
863
|
863
|
Processed
|
13/04/2024
|
|
2939100615
|
|
Ashappa
|
()
|
38
|
MAKTHAL
|
TS-46-006-015-025/010348 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470871
|
14/03/2024
|
Chandrakala
|
3646006WL039768
|
Chandrakala
|
50920801
|
SBIN0000DOP
|
690
|
690
|
Processed
|
13/04/2024
|
|
2939100614
|
|
Chandrakala
|
()
|
39
|
MAKTHAL
|
TS-46-006-015-025/010362 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470872
|
14/03/2024
|
ashamma
|
3646006WL039768
|
ashamma
|
50920801
|
SBIN0000DOP
|
690
|
690
|
Processed
|
13/04/2024
|
|
2939100567
|
|
ashamma
|
()
|
40
|
MAKTHAL
|
TS-46-006-015-025/010409 (RUDRASAMUDRAM)
|
3646006000NRG24140320240471049
|
14/03/2024
|
KRISHNAYYA
|
3646006WL039774
|
KRISHNAYYA
|
50920801
|
SBIN0000DOP
|
172
|
172
|
Processed
|
13/04/2024
|
|
2939100589
|
|
KRISHNAYYA
|
()
|
41
|
MAKTHAL
|
TS-46-006-015-025/010409 (RUDRASAMUDRAM)
|
3646006000NRG24140320240471050
|
14/03/2024
|
LAXMI
|
3646006WL039774
|
LAXMI
|
50920801
|
SBIN0000DOP
|
172
|
172
|
Processed
|
13/04/2024
|
|
2939100607
|
|
LAXMI
|
()
|
42
|
MAKTHAL
|
TS-46-006-015-025/010418 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470873
|
14/03/2024
|
Anjappa
|
3646006WL039768
|
Anjappa
|
50920801
|
SBIN0000DOP
|
518
|
518
|
Processed
|
13/04/2024
|
|
2939100585
|
|
Anjappa
|
()
|
43
|
MAKTHAL
|
TS-46-006-015-025/010432 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470924
|
14/03/2024
|
ANJAPPA
|
3646006WL039770
|
ANJAPPA
|
50920801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2939100591
|
|
ANJAPPA
|
()
|
44
|
MAKTHAL
|
TS-46-006-015-025/010432 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470925
|
14/03/2024
|
Laxmi
|
3646006WL039770
|
Laxmi
|
50920801
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939100590
|
|
Laxmi
|
()
|
45
|
MAKTHAL
|
TS-46-006-015-025/010465 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470927
|
14/03/2024
|
SHANTHAMMA
|
3646006WL039770
|
SHANTHAMMA
|
50920801
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939100601
|
|
SHANTHAMMA
|
()
|
46
|
MAKTHAL
|
TS-46-006-015-025/010465 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470926
|
14/03/2024
|
THIRUMALAYYA
|
3646006WL039770
|
THIRUMALAYYA
|
50920801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2939100602
|
|
THIRUMALAYYA
|
()
|
47
|
MAKTHAL
|
TS-46-006-015-025/010481 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470929
|
14/03/2024
|
Chandhrappa
|
3646006WL039770
|
Chandhrappa
|
50920801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2939100582
|
|
Chandhrappa
|
()
|
48
|
MAKTHAL
|
TS-46-006-015-025/010481 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470928
|
14/03/2024
|
Lakshmi
|
3646006WL039770
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
849
|
849
|
Processed
|
13/04/2024
|
|
2939100574
|
|
Lakshmi
|
()
|
49
|
MAKTHAL
|
TS-46-006-015-025/010484 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470876
|
14/03/2024
|
Naresh
|
3646006WL039768
|
Naresh
|
50920801
|
SBIN0000DOP
|
690
|
690
|
Processed
|
13/04/2024
|
|
2939100613
|
|
Naresh
|
()
|
50
|
MAKTHAL
|
TS-46-006-015-025/010484 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470875
|
14/03/2024
|
Parvathamma
|
3646006WL039768
|
Parvathamma
|
50920801
|
SBIN0000DOP
|
863
|
863
|
Processed
|
13/04/2024
|
|
2939100612
|
|
Parvathamma
|
()
|
51
|
MAKTHAL
|
TS-46-006-015-025/010491 (RUDRASAMUDRAM)
|
3646006000NRG24140320240470930
|
14/03/2024
|
INDHIRAMMA
|
3646006WL039770
|
INDHIRAMMA
|
50920801
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939100594
|
|
INDHIRAMMA
|
()
|
52
|
MAKTHAL
|
TS-46-006-015-025/010497 (RUDRASAMUDRAM)
|
3646006000NRG24140320240471051
|
14/03/2024
|
Lakshmi
|
3646006WL039774
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
344
|
344
|
Processed
|
13/04/2024
|
|
2939100575
|
|
Lakshmi
|
()
|
53
|
MAKTHAL
|
TS-46-006-017-027/010529 (KARNI)
|
3646006017NRG24140320240469419
|
14/03/2024
|
Krishnaiah Goud
|
3646006WL039714
|
Krishnaiah Goud
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2939100623
|
|
Krishnaiah Goud
|
()
|
54
|
MAKTHAL
|
TS-46-006-017-027/010529 (KARNI)
|
3646006017NRG24140320240469420
|
14/03/2024
|
padmamma
|
3646006WL039714
|
padmamma
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2939100621
|
|
padmamma
|
()
|
55
|
MAKTHAL
|
TS-46-006-017-027/011188 (KARNI)
|
3646006017NRG24140320240469421
|
14/03/2024
|
Yellamma
|
3646006WL039714
|
Yellamma
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2939100622
|
|
Yellamma
|
()
|
56
|
MAKTHAL
|
TS-46-006-022-034/010004 (MUSTIPALLE)
|
3646006000NRG24140320240468899
|
14/03/2024
|
Venkatayya
|
3646006WL039660
|
Venkatayya
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939100600
|
|
Venkatayya
|
()
|
57
|
MAKTHAL
|
TS-46-006-022-034/010009 (MUSTIPALLE)
|
3646006000NRG24140320240468984
|
14/03/2024
|
Paarvatamma
|
3646006WL039669
|
Paarvatamma
|
50920801
|
SBIN0000DOP
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939100626
|
|
Paarvatamma
|
()
|
58
|
MAKTHAL
|
TS-46-006-022-034/010017 (MUSTIPALLE)
|
3646006000NRG24140320240468944
|
14/03/2024
|
Narsamma
|
3646006WL039662
|
Narsamma
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2939100606
|
|
Narsamma
|
()
|
59
|
MAKTHAL
|
TS-46-006-022-034/010018 (MUSTIPALLE)
|
3646006000NRG24140320240468996
|
14/03/2024
|
Padmamma
|
3646006WL039678
|
Padmamma
|
50920801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939100625
|
|
Padmamma
|
()
|
60
|
MAKTHAL
|
TS-46-006-022-034/010054 (MUSTIPALLE)
|
3646006000NRG24140320240468997
|
14/03/2024
|
Narsanna
|
3646006WL039678
|
Narsanna
|
50920801
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939100624
|
|
Narsanna
|
()
|
61
|
MAKTHAL
|
TS-46-006-022-034/010164 (MUSTIPALLE)
|
3646006000NRG24140320240468995
|
14/03/2024
|
Ramachandyya Goud
|
3646006WL039677
|
Ramachandyya Goud
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2939100603
|
|
Ramachandyya Goud
|
()
|
62
|
MAKTHAL
|
TS-46-006-022-034/010246 (MUSTIPALLE)
|
3646006000NRG24140320240468988
|
14/03/2024
|
PatimaBegam
|
3646006WL039673
|
PatimaBegam
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2939100610
|
|
PatimaBegam
|
()
|
63
|
MAKTHAL
|
TS-46-006-022-034/010251 (MUSTIPALLE)
|
3646006000NRG24140320240468989
|
14/03/2024
|
Venkatappaa
|
3646006WL039673
|
Venkatappaa
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2939100586
|
|
Venkatappaa
|
()
|
64
|
MAKTHAL
|
TS-46-006-022-034/010327 (MUSTIPALLE)
|
3646006000NRG24140320240468980
|
14/03/2024
|
Jayamma
|
3646006WL039667
|
Jayamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2939100599
|
|
Jayamma
|
()
|
65
|
MAKTHAL
|
TS-46-006-026-039/010065 (PASPUL)
|
3646006000NRG24140320240470269
|
14/03/2024
|
Nagappa
|
3646006WL039756
|
Nagappa
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2939100598
|
|
Nagappa
|
()
|
66
|
MAKTHAL
|
TS-46-006-026-039/010225 (PASPUL)
|
3646006000NRG24140320240470424
|
14/03/2024
|
Padmamma
|
3646006WL039757
|
Padmamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2939100627
|
|
Padmamma
|
()
|
67
|
MAKTHAL
|
TS-46-006-027-001/020025 (ANKAMPALLE)
|
3646006027NRG24140320240469408
|
14/03/2024
|
Govardhan
|
3646006WL039712
|
Govardhan
|
50920801
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2939100560
|
|
Govardhan
|
()
|
68
|
MAKTHAL
|
TS-46-006-027-001/020258 (ANKAMPALLE)
|
3646006027NRG24140320240469417
|
14/03/2024
|
chiTemma
|
3646006WL039712
|
chiTemma
|
50920801
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2939100605
|
|
chiTemma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53201
|
53201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53201
|
53201
|
|
|
|
|
|
|
|