|
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-46-006-004-005/010148
(KACHWAR)
|
3646006000NRG24230620230286942
|
23/06/2023
|
Ragupathi Reddy
|
3646006WL012464
|
Ragupathi Reddy
|
50935301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974749582
|
|
Ragupathi Reddy
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-004-005/010155
(KACHWAR)
|
3646006000NRG24230620230286969
|
23/06/2023
|
Shekhar Reddy
|
3646006WL012468
|
Shekhar Reddy
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2974749540
|
|
Shekhar Reddy
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-005-006/010156
(JAKLAIR)
|
3646006000NRG24230620230287127
|
23/06/2023
|
Buggamma
|
3646006WL012481
|
Buggamma
|
50935301
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2974749532
|
|
Buggamma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-005-006/010199
(JAKLAIR)
|
3646006000NRG24230620230287051
|
23/06/2023
|
Bhagavanth
|
3646006WL012472
|
Bhagavanth
|
50935301
|
SBIN0000DOP
|
941
|
941
|
Processed
|
03/07/2023
|
|
2974749529
|
|
Bhagavanth
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-005-006/010232
(JAKLAIR)
|
3646006000NRG24230620230287145
|
23/06/2023
|
Meedigeri Anjaneyulu
|
3646006WL012485
|
Meedigeri Anjaneyulu
|
50935301
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2974749530
|
|
Meedigeri Anjaneyulu
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-005-006/010288
(JAKLAIR)
|
3646006000NRG24230620230287052
|
23/06/2023
|
Tirumalappa
|
3646006WL012473
|
Tirumalappa
|
50935301
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2974749575
|
|
Tirumalappa
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-005-006/010290
(JAKLAIR)
|
3646006000NRG24230620230287053
|
23/06/2023
|
Katalappa
|
3646006WL012473
|
Katalappa
|
50935301
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2974749535
|
|
Katalappa
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-005-006/010293
(JAKLAIR)
|
3646006000NRG24230620230287128
|
23/06/2023
|
Kurmaiah
|
3646006WL012481
|
Kurmaiah
|
50935301
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2974749581
|
|
Kurmaiah
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-005-006/010304
(JAKLAIR)
|
3646006000NRG24230620230287054
|
23/06/2023
|
Kurmaiah
|
3646006WL012473
|
Kurmaiah
|
50935301
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2974749534
|
|
Kurmaiah
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-005-006/010333
(JAKLAIR)
|
3646006000NRG24230620230287129
|
23/06/2023
|
Karemma
|
3646006WL012481
|
Karemma
|
50935301
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2974749580
|
|
Karemma
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-005-006/010338
(JAKLAIR)
|
3646006000NRG24230620230287131
|
23/06/2023
|
Manemma
|
3646006WL012481
|
Manemma
|
50935301
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2974749578
|
|
Manemma
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-005-006/010340
(JAKLAIR)
|
3646006000NRG24230620230287133
|
23/06/2023
|
manemma
|
3646006WL012481
|
manemma
|
50935301
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2974749563
|
|
manemma
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-005-006/010340
(JAKLAIR)
|
3646006000NRG24230620230287132
|
23/06/2023
|
Sanjappa
|
3646006WL012481
|
Sanjappa
|
50935301
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2974749564
|
|
Sanjappa
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-005-006/010375
(JAKLAIR)
|
3646006000NRG24230620230287134
|
23/06/2023
|
Balakishtaiah
|
3646006WL012481
|
Balakishtaiah
|
50935301
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2974749562
|
|
Balakishtaiah
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-005-006/010415
(JAKLAIR)
|
3646006000NRG24230620230287150
|
23/06/2023
|
Anasuyamma
|
3646006WL012488
|
Anasuyamma
|
50935301
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2974749527
|
|
Anasuyamma
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-005-006/010415
(JAKLAIR)
|
3646006000NRG24230620230287151
|
23/06/2023
|
Anjaneyulu
|
3646006WL012488
|
Anjaneyulu
|
50935301
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2974749571
|
|
Anjaneyulu
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-005-006/010422
(JAKLAIR)
|
3646006000NRG24230620230287096
|
23/06/2023
|
Anantamma
|
3646006WL012477
|
Anantamma
|
50935301
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2974749576
|
|
Anantamma
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-005-006/010422
(JAKLAIR)
|
3646006000NRG24230620230287095
|
23/06/2023
|
Kurmaiah
|
3646006WL012477
|
Kurmaiah
|
50935301
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2974749574
|
|
Kurmaiah
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-005-006/010423
(JAKLAIR)
|
3646006000NRG24230620230287097
|
23/06/2023
|
Sidamma
|
3646006WL012477
|
Sidamma
|
50935301
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2974749531
|
|
Sidamma
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-005-006/010489
(JAKLAIR)
|
3646006000NRG24230620230287146
|
23/06/2023
|
jayamma
|
3646006WL012485
|
jayamma
|
50935301
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2974749573
|
|
jayamma
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-005-006/010524
(JAKLAIR)
|
3646006000NRG24230620230287257
|
23/06/2023
|
Ramulamma
|
3646006WL012497
|
Ramulamma
|
50935301
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2974749526
|
|
Ramulamma
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-005-006/011047
(JAKLAIR)
|
3646006000NRG24230620230287050
|
23/06/2023
|
Siddamma
|
3646006WL012471
|
Siddamma
|
50935301
|
SBIN0000DOP
|
941
|
941
|
Processed
|
03/07/2023
|
|
2974749572
|
|
Siddamma
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-005-006/011227
(JAKLAIR)
|
3646006000NRG24230620230287123
|
23/06/2023
|
Laxmi
|
3646006WL012480
|
Laxmi
|
50935301
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2974749536
|
|
Laxmi
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-005-006/011246
(JAKLAIR)
|
3646006000NRG24230620230287094
|
23/06/2023
|
Thimmayya
|
3646006WL012476
|
Thimmayya
|
50935301
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2974749549
|
|
Thimmayya
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-005-006/011265
(JAKLAIR)
|
3646006000NRG24230620230287091
|
23/06/2023
|
Ramadevi
|
3646006WL012475
|
Ramadevi
|
50935301
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2974749538
|
|
Ramadevi
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-005-006/011265
(JAKLAIR)
|
3646006000NRG24230620230287092
|
23/06/2023
|
Vara Kumar
|
3646006WL012475
|
Vara Kumar
|
50935301
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2974749539
|
|
Vara Kumar
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-005-006/011289
(JAKLAIR)
|
3646006000NRG24230620230287093
|
23/06/2023
|
Shameem Begum
|
3646006WL012475
|
Shameem Begum
|
50935301
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2974749565
|
|
Shameem Begum
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-013-023/010007
(KATREVPALLE)
|
3646006000NRG24230620230288075
|
23/06/2023
|
Munusvami Goud
|
3646006WL012539
|
Munusvami Goud
|
50935301
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2974749525
|
|
Munusvami Goud
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-013-023/010040
(KATREVPALLE)
|
3646006000NRG24230620230288067
|
23/06/2023
|
Hussen Bi
|
3646006WL012538
|
Hussen Bi
|
50935301
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2974749524
|
|
Hussen Bi
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-013-023/010041
(KATREVPALLE)
|
3646006000NRG24230620230288068
|
23/06/2023
|
Maheshwari
|
3646006WL012538
|
Maheshwari
|
50935301
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2974749554
|
|
Maheshwari
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-013-023/010043
(KATREVPALLE)
|
3646006000NRG24230620230288076
|
23/06/2023
|
Kavitamma
|
3646006WL012539
|
Kavitamma
|
50935301
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2974749569
|
|
Kavitamma
|
()
|
|
32
|
MAKTHAL
|
TS-46-006-013-023/010047
(KATREVPALLE)
|
3646006000NRG24230620230288077
|
23/06/2023
|
Gangappa
|
3646006WL012539
|
Gangappa
|
50935301
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2974749552
|
|
Gangappa
|
()
|
|
33
|
MAKTHAL
|
TS-46-006-013-023/010068
(KATREVPALLE)
|
3646006000NRG24230620230288079
|
23/06/2023
|
Limgamma
|
3646006WL012539
|
Limgamma
|
50935301
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2974749568
|
|
Limgamma
|
()
|
|
34
|
MAKTHAL
|
TS-46-006-013-023/010071
(KATREVPALLE)
|
3646006000NRG24230620230288080
|
23/06/2023
|
Chinna Anamtamma
|
3646006WL012539
|
Chinna Anamtamma
|
50935301
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2974749523
|
|
Chinna Anamtamma
|
()
|
|
35
|
MAKTHAL
|
TS-46-006-013-023/010071
(KATREVPALLE)
|
3646006000NRG24230620230288082
|
23/06/2023
|
Shiva Shankaramma
|
3646006WL012539
|
Shiva Shankaramma
|
50935301
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2974749546
|
|
Shiva Shankaramma
|
()
|
|
36
|
MAKTHAL
|
TS-46-006-013-023/010071
(KATREVPALLE)
|
3646006000NRG24230620230288081
|
23/06/2023
|
Somappa
|
3646006WL012539
|
Somappa
|
50935301
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2974749545
|
|
Somappa
|
()
|
|
37
|
MAKTHAL
|
TS-46-006-013-023/010084
(KATREVPALLE)
|
3646006000NRG24230620230288083
|
23/06/2023
|
Amjamma
|
3646006WL012539
|
Amjamma
|
50935301
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2974749579
|
|
Amjamma
|
()
|
|
38
|
MAKTHAL
|
TS-46-006-013-023/010084
(KATREVPALLE)
|
3646006000NRG24230620230288084
|
23/06/2023
|
Srinivasulu
|
3646006WL012539
|
Srinivasulu
|
50935301
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2974749567
|
|
Srinivasulu
|
()
|
|
39
|
MAKTHAL
|
TS-46-006-013-023/010088
(KATREVPALLE)
|
3646006000NRG24230620230288085
|
23/06/2023
|
Limgamma
|
3646006WL012539
|
Limgamma
|
50935301
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2974749522
|
|
Limgamma
|
()
|
|
40
|
MAKTHAL
|
TS-46-006-013-023/010100
(KATREVPALLE)
|
3646006000NRG24230620230288086
|
23/06/2023
|
Ram Limgappa
|
3646006WL012539
|
Ram Limgappa
|
50935301
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2974749521
|
|
Ram Limgappa
|
()
|
|
41
|
MAKTHAL
|
TS-46-006-013-023/010105
(KATREVPALLE)
|
3646006000NRG24230620230288087
|
23/06/2023
|
Limgamma
|
3646006WL012539
|
Limgamma
|
50935301
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2974749560
|
|
Limgamma
|
()
|
|
42
|
MAKTHAL
|
TS-46-006-013-023/010109
(KATREVPALLE)
|
3646006000NRG24230620230288069
|
23/06/2023
|
Narayan Gaud
|
3646006WL012538
|
Narayan Gaud
|
50935301
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2974749551
|
|
Narayan Gaud
|
()
|
|
43
|
MAKTHAL
|
TS-46-006-013-023/010138
(KATREVPALLE)
|
3646006000NRG24230620230288088
|
23/06/2023
|
Rajeshvari
|
3646006WL012539
|
Rajeshvari
|
50935301
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2974749550
|
|
Rajeshvari
|
()
|
|
44
|
MAKTHAL
|
TS-46-006-013-023/010139
(KATREVPALLE)
|
3646006000NRG24230620230288089
|
23/06/2023
|
Chityala Mallesh
|
3646006WL012539
|
Chityala Mallesh
|
50935301
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2974749541
|
|
Chityala Mallesh
|
()
|
|
45
|
MAKTHAL
|
TS-46-006-013-023/010139
(KATREVPALLE)
|
3646006000NRG24230620230288090
|
23/06/2023
|
Shiva Limgamma
|
3646006WL012539
|
Shiva Limgamma
|
50935301
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2974749559
|
|
Shiva Limgamma
|
()
|
|
46
|
MAKTHAL
|
TS-46-006-013-023/010145
(KATREVPALLE)
|
3646006000NRG24230620230288091
|
23/06/2023
|
Kaki Ellamma
|
3646006WL012539
|
Kaki Ellamma
|
50935301
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2974749588
|
|
Kaki Ellamma
|
()
|
|
47
|
MAKTHAL
|
TS-46-006-013-023/010150
(KATREVPALLE)
|
3646006000NRG24230620230288092
|
23/06/2023
|
Padmamma
|
3646006WL012539
|
Padmamma
|
50935301
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2974749561
|
|
Padmamma
|
()
|
|
48
|
MAKTHAL
|
TS-46-006-013-023/010154
(KATREVPALLE)
|
3646006000NRG24230620230288093
|
23/06/2023
|
Narsamma
|
3646006WL012539
|
Narsamma
|
50935301
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2974749587
|
|
Narsamma
|
()
|
|
49
|
MAKTHAL
|
TS-46-006-013-023/010160
(KATREVPALLE)
|
3646006000NRG24230620230288094
|
23/06/2023
|
Kishtamma
|
3646006WL012539
|
Kishtamma
|
50935301
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2974749566
|
|
Kishtamma
|
()
|
|
50
|
MAKTHAL
|
TS-46-006-013-023/010168
(KATREVPALLE)
|
3646006000NRG24230620230288095
|
23/06/2023
|
Anugomda Narsamma
|
3646006WL012539
|
Anugomda Narsamma
|
50935301
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2974749528
|
|
Anugomda Narsamma
|
()
|
|
51
|
MAKTHAL
|
TS-46-006-013-023/010178
(KATREVPALLE)
|
3646006000NRG24230620230288096
|
23/06/2023
|
Sakali Chennappa
|
3646006WL012539
|
Sakali Chennappa
|
50935301
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2974749558
|
|
Sakali Chennappa
|
()
|
|
52
|
MAKTHAL
|
TS-46-006-013-023/010183
(KATREVPALLE)
|
3646006000NRG24230620230288097
|
23/06/2023
|
Dabba Shyamalamma
|
3646006WL012539
|
Dabba Shyamalamma
|
50935301
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2974749585
|
|
Dabba Shyamalamma
|
()
|
|
53
|
MAKTHAL
|
TS-46-006-013-023/010192
(KATREVPALLE)
|
3646006000NRG24230620230288098
|
23/06/2023
|
Nabi Sab
|
3646006WL012539
|
Nabi Sab
|
50935301
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2974749557
|
|
Nabi Sab
|
()
|
|
54
|
MAKTHAL
|
TS-46-006-013-023/010194
(KATREVPALLE)
|
3646006000NRG24230620230288100
|
23/06/2023
|
Ameda Begam
|
3646006WL012539
|
Ameda Begam
|
50935301
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2974749583
|
|
Ameda Begam
|
()
|
|
55
|
MAKTHAL
|
TS-46-006-013-023/010194
(KATREVPALLE)
|
3646006000NRG24230620230288099
|
23/06/2023
|
Katal Ahmad
|
3646006WL012539
|
Katal Ahmad
|
50935301
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2974749584
|
|
Katal Ahmad
|
()
|
|
56
|
MAKTHAL
|
TS-46-006-013-023/010230
(KATREVPALLE)
|
3646006000NRG24230620230288101
|
23/06/2023
|
Anjaneyulu
|
3646006WL012539
|
Anjaneyulu
|
50935301
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2974749556
|
|
Anjaneyulu
|
()
|
|
57
|
MAKTHAL
|
TS-46-006-013-023/010400
(KATREVPALLE)
|
3646006000NRG24230620230288103
|
23/06/2023
|
Lakshmi
|
3646006WL012539
|
Lakshmi
|
50935301
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2974749555
|
|
Lakshmi
|
()
|
|
58
|
MAKTHAL
|
TS-46-006-013-023/010440
(KATREVPALLE)
|
3646006000NRG24230620230288105
|
23/06/2023
|
Chamanthi
|
3646006WL012539
|
Chamanthi
|
50935301
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2974749586
|
|
Chamanthi
|
()
|
|
59
|
MAKTHAL
|
TS-46-006-013-023/010455
(KATREVPALLE)
|
3646006000NRG24230620230288107
|
23/06/2023
|
Mallappa
|
3646006WL012539
|
Mallappa
|
50935301
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2974749543
|
|
Mallappa
|
()
|
|
60
|
MAKTHAL
|
TS-46-006-013-023/010455
(KATREVPALLE)
|
3646006000NRG24230620230288106
|
23/06/2023
|
Parvathamma
|
3646006WL012539
|
Parvathamma
|
50935301
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2974749544
|
|
Parvathamma
|
()
|
|
61
|
MAKTHAL
|
TS-46-006-037-001/020161
(SAVANPALLE)
|
3646006000NRG24230620230286889
|
23/06/2023
|
laxmi devi
|
3646006WL012459
|
laxmi devi
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2974749547
|
|
laxmi devi
|
()
|
|
62
|
MAKTHAL
|
TS-46-006-037-001/020161
(SAVANPALLE)
|
3646006000NRG24230620230286888
|
23/06/2023
|
Shekharaiah
|
3646006WL012459
|
Shekharaiah
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2974749548
|
|
Shekharaiah
|
()
|
|
63
|
MAKTHAL
|
TS-46-006-038-001/010018
(TEKULPALLE)
|
3646006000NRG24230620230287539
|
23/06/2023
|
Anamtamma
|
3646006WL012521
|
Anamtamma
|
50935301
|
SBIN0000DOP
|
188
|
188
|
Processed
|
03/07/2023
|
|
2974749533
|
|
Anamtamma
|
()
|
|
64
|
MAKTHAL
|
TS-46-006-038-001/010060
(TEKULPALLE)
|
3646006000NRG24230620230287558
|
23/06/2023
|
Venkatamma
|
3646006WL012521
|
Venkatamma
|
50935301
|
SBIN0000DOP
|
376
|
376
|
Processed
|
03/07/2023
|
|
2974749553
|
|
Venkatamma
|
()
|
|
65
|
MAKTHAL
|
TS-46-006-038-001/010061
(TEKULPALLE)
|
3646006000NRG24230620230287559
|
23/06/2023
|
Venkatamma
|
3646006WL012521
|
Venkatamma
|
50935301
|
SBIN0000DOP
|
376
|
376
|
Processed
|
03/07/2023
|
|
2974749577
|
|
Venkatamma
|
()
|
|
66
|
MAKTHAL
|
TS-46-006-038-001/010141
(TEKULPALLE)
|
3646006000NRG24230620230287579
|
23/06/2023
|
Shivamma
|
3646006WL012521
|
Shivamma
|
50935301
|
SBIN0000DOP
|
564
|
564
|
Processed
|
03/07/2023
|
|
2974749537
|
|
Shivamma
|
()
|
|
67
|
MAKTHAL
|
TS-46-006-038-001/010150
(TEKULPALLE)
|
3646006000NRG24230620230287582
|
23/06/2023
|
padmamma
|
3646006WL012521
|
padmamma
|
50935301
|
SBIN0000DOP
|
564
|
564
|
Processed
|
03/07/2023
|
|
2974749570
|
|
padmamma
|
()
|
|
68
|
MAKTHAL
|
TS-46-006-038-001/010192
(TEKULPALLE)
|
3646006000NRG24230620230287588
|
23/06/2023
|
Sayilu
|
3646006WL012521
|
Sayilu
|
50935301
|
SBIN0000DOP
|
564
|
564
|
Processed
|
03/07/2023
|
|
2974749542
|
|
Sayilu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64635
|
64635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64635
|
64635
|
|
|
|
|
|
|
|