|
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-46-004-018-022/010004
(NANDIGAM)
|
3646004000NRG24290520230192375
|
29/05/2023
|
krishna veni
|
3646004WL008546
|
krishna veni
|
50937101
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
01/06/2023
|
|
1996630955
|
|
krishna veni
|
()
|
|
2
|
MADDUR
|
TS-46-004-018-022/010006
(NANDIGAM)
|
3646004000NRG24290520230192377
|
29/05/2023
|
Laxmi
|
3646004WL008546
|
Laxmi
|
50937101
|
SBIN0000DOP
|
172
|
172
|
Processed
|
01/06/2023
|
|
1996630960
|
|
Laxmi
|
()
|
|
3
|
MADDUR
|
TS-46-004-018-022/010006
(NANDIGAM)
|
3646004000NRG24290520230192376
|
29/05/2023
|
vemanna
|
3646004WL008546
|
vemanna
|
50937101
|
SBIN0000DOP
|
172
|
172
|
Processed
|
01/06/2023
|
|
1996630959
|
|
vemanna
|
()
|
|
4
|
MADDUR
|
TS-46-004-018-022/010010
(NANDIGAM)
|
3646004000NRG24290520230192378
|
29/05/2023
|
ajilayya
|
3646004WL008546
|
ajilayya
|
50937101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
01/06/2023
|
|
1996630961
|
|
ajilayya
|
()
|
|
5
|
MADDUR
|
TS-46-004-018-022/010010
(NANDIGAM)
|
3646004000NRG24290520230192380
|
29/05/2023
|
Chennamma
|
3646004WL008546
|
Chennamma
|
50937101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/06/2023
|
|
1996630963
|
|
Chennamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-018-022/010010
(NANDIGAM)
|
3646004000NRG24290520230192379
|
29/05/2023
|
Laxmi
|
3646004WL008546
|
Laxmi
|
50937101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
01/06/2023
|
|
1996630962
|
|
Laxmi
|
()
|
|
7
|
MADDUR
|
TS-46-004-018-022/010021
(NANDIGAM)
|
3646004000NRG24290520230192381
|
29/05/2023
|
satosh
|
3646004WL008546
|
satosh
|
50937101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
01/06/2023
|
|
1996630964
|
|
satosh
|
()
|
|
8
|
MADDUR
|
TS-46-004-018-022/010022
(NANDIGAM)
|
3646004000NRG24290520230192382
|
29/05/2023
|
ellamma
|
3646004WL008546
|
ellamma
|
50937101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
01/06/2023
|
|
1996630965
|
|
ellamma
|
()
|
|
9
|
MADDUR
|
TS-46-004-018-022/010029
(NANDIGAM)
|
3646004000NRG24290520230192361
|
29/05/2023
|
Sakaramma
|
3646004WL008544
|
Sakaramma
|
50937101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
01/06/2023
|
|
1996630966
|
|
Sakaramma
|
()
|
|
10
|
MADDUR
|
TS-46-004-018-022/010032
(NANDIGAM)
|
3646004000NRG24290520230192383
|
29/05/2023
|
laksxmi
|
3646004WL008546
|
laksxmi
|
50937101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/06/2023
|
|
1996630967
|
|
laksxmi
|
()
|
|
11
|
MADDUR
|
TS-46-004-018-022/010033
(NANDIGAM)
|
3646004000NRG24290520230192385
|
29/05/2023
|
ramulamma
|
3646004WL008546
|
ramulamma
|
50937101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
01/06/2023
|
|
1996630968
|
|
ramulamma
|
()
|
|
12
|
MADDUR
|
TS-46-004-018-022/010036
(NANDIGAM)
|
3646004000NRG24290520230192386
|
29/05/2023
|
Narsireddi
|
3646004WL008546
|
Narsireddi
|
50937101
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
01/06/2023
|
|
1996630969
|
|
Narsireddi
|
()
|
|
13
|
MADDUR
|
TS-46-004-018-022/010036
(NANDIGAM)
|
3646004000NRG24290520230192387
|
29/05/2023
|
sujatha
|
3646004WL008546
|
sujatha
|
50937101
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
01/06/2023
|
|
1996630970
|
|
sujatha
|
()
|
|
14
|
MADDUR
|
TS-46-004-018-022/010038
(NANDIGAM)
|
3646004000NRG24290520230192388
|
29/05/2023
|
veMkaTamma
|
3646004WL008546
|
veMkaTamma
|
50937101
|
SBIN0000DOP
|
799
|
799
|
Processed
|
01/06/2023
|
|
1996630971
|
|
veMkaTamma
|
()
|
|
15
|
MADDUR
|
TS-46-004-018-022/010039
(NANDIGAM)
|
3646004000NRG24290520230192389
|
29/05/2023
|
amruthamma
|
3646004WL008546
|
amruthamma
|
50937101
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
01/06/2023
|
|
1996630972
|
|
amruthamma
|
()
|
|
16
|
MADDUR
|
TS-46-004-018-022/010042
(NANDIGAM)
|
3646004000NRG24290520230192390
|
29/05/2023
|
anasuja
|
3646004WL008546
|
anasuja
|
50937101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996630973
|
|
anasuja
|
()
|
|
17
|
MADDUR
|
TS-46-004-018-022/010045
(NANDIGAM)
|
3646004000NRG24290520230192391
|
29/05/2023
|
Arunamma
|
3646004WL008546
|
Arunamma
|
50937101
|
SBIN0000DOP
|
599
|
599
|
Processed
|
01/06/2023
|
|
1996630974
|
|
Arunamma
|
()
|
|
18
|
MADDUR
|
TS-46-004-018-022/010053
(NANDIGAM)
|
3646004000NRG24290520230192392
|
29/05/2023
|
raajamani
|
3646004WL008546
|
raajamani
|
50937101
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
01/06/2023
|
|
1996630975
|
|
raajamani
|
()
|
|
19
|
MADDUR
|
TS-46-004-018-022/010054
(NANDIGAM)
|
3646004000NRG24290520230192393
|
29/05/2023
|
peMTamma
|
3646004WL008546
|
peMTamma
|
50937101
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
01/06/2023
|
|
1996630976
|
|
peMTamma
|
()
|
|
20
|
MADDUR
|
TS-46-004-018-022/010055
(NANDIGAM)
|
3646004000NRG24290520230192394
|
29/05/2023
|
lakishmi
|
3646004WL008546
|
lakishmi
|
50937101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
01/06/2023
|
|
1996630977
|
|
lakishmi
|
()
|
|
21
|
MADDUR
|
TS-46-004-018-022/010057
(NANDIGAM)
|
3646004000NRG24290520230192395
|
29/05/2023
|
narsamma
|
3646004WL008546
|
narsamma
|
50937101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/06/2023
|
|
1996630978
|
|
narsamma
|
()
|
|
22
|
MADDUR
|
TS-46-004-018-022/010059
(NANDIGAM)
|
3646004000NRG24290520230192396
|
29/05/2023
|
anusuja
|
3646004WL008546
|
anusuja
|
50937101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
01/06/2023
|
|
1996630992
|
|
anusuja
|
()
|
|
23
|
MADDUR
|
TS-46-004-018-022/010062
(NANDIGAM)
|
3646004000NRG24290520230192397
|
29/05/2023
|
anasuja
|
3646004WL008546
|
anasuja
|
50937101
|
SBIN0000DOP
|
516
|
516
|
Processed
|
01/06/2023
|
|
1996631021
|
|
anasuja
|
()
|
|
24
|
MADDUR
|
TS-46-004-018-022/010062
(NANDIGAM)
|
3646004000NRG24290520230192398
|
29/05/2023
|
veMkaTamma
|
3646004WL008546
|
veMkaTamma
|
50937101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
01/06/2023
|
|
1996631022
|
|
veMkaTamma
|
()
|
|
25
|
MADDUR
|
TS-46-004-018-022/010083
(NANDIGAM)
|
3646004000NRG24290520230192399
|
29/05/2023
|
satyamma
|
3646004WL008546
|
satyamma
|
50937101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/06/2023
|
|
1996630951
|
|
satyamma
|
()
|
|
26
|
MADDUR
|
TS-46-004-018-022/010091
(NANDIGAM)
|
3646004000NRG24290520230192400
|
29/05/2023
|
venkatamma
|
3646004WL008546
|
venkatamma
|
50937101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/06/2023
|
|
1996630952
|
|
venkatamma
|
()
|
|
27
|
MADDUR
|
TS-46-004-018-022/010093
(NANDIGAM)
|
3646004000NRG24290520230192402
|
29/05/2023
|
Gouramma
|
3646004WL008546
|
Gouramma
|
50937101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/06/2023
|
|
1996630953
|
|
Gouramma
|
()
|
|
28
|
MADDUR
|
TS-46-004-018-022/010099
(NANDIGAM)
|
3646004000NRG24290520230192403
|
29/05/2023
|
maMgamma
|
3646004WL008546
|
maMgamma
|
50937101
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
01/06/2023
|
|
1996630954
|
|
maMgamma
|
()
|
|
29
|
MADDUR
|
TS-46-004-018-022/010101
(NANDIGAM)
|
3646004000NRG24290520230192404
|
29/05/2023
|
maneamma
|
3646004WL008546
|
maneamma
|
50937101
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
01/06/2023
|
|
1996630956
|
|
maneamma
|
()
|
|
30
|
MADDUR
|
TS-46-004-018-022/010104
(NANDIGAM)
|
3646004000NRG24290520230192406
|
29/05/2023
|
Gauramma
|
3646004WL008546
|
Gauramma
|
50937101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996630958
|
|
Gauramma
|
()
|
|
31
|
MADDUR
|
TS-46-004-018-022/010104
(NANDIGAM)
|
3646004000NRG24290520230192405
|
29/05/2023
|
jagadishvar redy
|
3646004WL008546
|
jagadishvar redy
|
50937101
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
01/06/2023
|
|
1996630957
|
|
jagadishvar redy
|
()
|
|
32
|
MADDUR
|
TS-46-004-018-022/010120
(NANDIGAM)
|
3646004000NRG24290520230192408
|
29/05/2023
|
lakShmidevi
|
3646004WL008546
|
lakShmidevi
|
50937101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996630986
|
|
lakShmidevi
|
()
|
|
33
|
MADDUR
|
TS-46-004-018-022/010126
(NANDIGAM)
|
3646004000NRG24290520230192409
|
29/05/2023
|
vasantha
|
3646004WL008546
|
vasantha
|
50937101
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
01/06/2023
|
|
1996630979
|
|
vasantha
|
()
|
|
34
|
MADDUR
|
TS-46-004-018-022/010129
(NANDIGAM)
|
3646004000NRG24290520230192410
|
29/05/2023
|
mallmma
|
3646004WL008546
|
mallmma
|
50937101
|
SBIN0000DOP
|
599
|
599
|
Processed
|
01/06/2023
|
|
1996631012
|
|
mallmma
|
()
|
|
35
|
MADDUR
|
TS-46-004-018-022/010130
(NANDIGAM)
|
3646004000NRG24290520230192411
|
29/05/2023
|
anjilayya
|
3646004WL008546
|
anjilayya
|
50937101
|
SBIN0000DOP
|
599
|
599
|
Processed
|
01/06/2023
|
|
1996631020
|
|
anjilayya
|
()
|
|
36
|
MADDUR
|
TS-46-004-018-022/010137
(NANDIGAM)
|
3646004000NRG24290520230192412
|
29/05/2023
|
lakshmamam
|
3646004WL008546
|
lakshmamam
|
50937101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
01/06/2023
|
|
1996630987
|
|
lakshmamam
|
()
|
|
37
|
MADDUR
|
TS-46-004-018-022/010138
(NANDIGAM)
|
3646004000NRG24290520230192373
|
29/05/2023
|
cennappa
|
3646004WL008545
|
cennappa
|
50937101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/06/2023
|
|
1996630996
|
|
cennappa
|
()
|
|
38
|
MADDUR
|
TS-46-004-018-022/010142
(NANDIGAM)
|
3646004000NRG24290520230192413
|
29/05/2023
|
buchamma
|
3646004WL008546
|
buchamma
|
50937101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
01/06/2023
|
|
1996630988
|
|
buchamma
|
()
|
|
39
|
MADDUR
|
TS-46-004-018-022/010145
(NANDIGAM)
|
3646004000NRG24290520230192414
|
29/05/2023
|
indiramma
|
3646004WL008546
|
indiramma
|
50937101
|
SBIN0000DOP
|
799
|
799
|
Processed
|
01/06/2023
|
|
1996630989
|
|
indiramma
|
()
|
|
40
|
MADDUR
|
TS-46-004-018-022/010149
(NANDIGAM)
|
3646004000NRG24290520230192362
|
29/05/2023
|
nirmala
|
3646004WL008544
|
nirmala
|
50937101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
01/06/2023
|
|
1996631019
|
|
nirmala
|
()
|
|
41
|
MADDUR
|
TS-46-004-018-022/010153
(NANDIGAM)
|
3646004000NRG24290520230192415
|
29/05/2023
|
mangamma
|
3646004WL008546
|
mangamma
|
50937101
|
SBIN0000DOP
|
344
|
344
|
Processed
|
01/06/2023
|
|
1996630997
|
|
mangamma
|
()
|
|
42
|
MADDUR
|
TS-46-004-018-022/010156
(NANDIGAM)
|
3646004000NRG24290520230192416
|
29/05/2023
|
mallamma
|
3646004WL008546
|
mallamma
|
50937101
|
SBIN0000DOP
|
516
|
516
|
Processed
|
01/06/2023
|
|
1996630998
|
|
mallamma
|
()
|
|
43
|
MADDUR
|
TS-46-004-018-022/010158
(NANDIGAM)
|
3646004000NRG24290520230192418
|
29/05/2023
|
mangamma
|
3646004WL008546
|
mangamma
|
50937101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/06/2023
|
|
1996630999
|
|
mangamma
|
()
|
|
44
|
MADDUR
|
TS-46-004-018-022/010163
(NANDIGAM)
|
3646004000NRG24290520230192363
|
29/05/2023
|
somilli baayi
|
3646004WL008544
|
somilli baayi
|
50937101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
01/06/2023
|
|
1996631013
|
|
somilli baayi
|
()
|
|
45
|
MADDUR
|
TS-46-004-018-022/010165
(NANDIGAM)
|
3646004000NRG24290520230192364
|
29/05/2023
|
chukkalamma
|
3646004WL008544
|
chukkalamma
|
50937101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
01/06/2023
|
|
1996631014
|
|
chukkalamma
|
()
|
|
46
|
MADDUR
|
TS-46-004-018-022/010166
(NANDIGAM)
|
3646004000NRG24290520230192365
|
29/05/2023
|
paarvatamma
|
3646004WL008544
|
paarvatamma
|
50937101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
01/06/2023
|
|
1996631015
|
|
paarvatamma
|
()
|
|
47
|
MADDUR
|
TS-46-004-018-022/010168
(NANDIGAM)
|
3646004000NRG24290520230192419
|
29/05/2023
|
sugunamma
|
3646004WL008546
|
sugunamma
|
50937101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/06/2023
|
|
1996631017
|
|
sugunamma
|
()
|
|
48
|
MADDUR
|
TS-46-004-018-022/010169
(NANDIGAM)
|
3646004000NRG24290520230192420
|
29/05/2023
|
jothi
|
3646004WL008546
|
jothi
|
50937101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/06/2023
|
|
1996630990
|
|
jothi
|
()
|
|
49
|
MADDUR
|
TS-46-004-018-022/010175
(NANDIGAM)
|
3646004000NRG24290520230192421
|
29/05/2023
|
kalamma
|
3646004WL008546
|
kalamma
|
50937101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/06/2023
|
|
1996631018
|
|
kalamma
|
()
|
|
50
|
MADDUR
|
TS-46-004-018-022/010177
(NANDIGAM)
|
3646004000NRG24290520230192422
|
29/05/2023
|
jayamma
|
3646004WL008546
|
jayamma
|
50937101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/06/2023
|
|
1996631000
|
|
jayamma
|
()
|
|
51
|
MADDUR
|
TS-46-004-018-022/010190
(NANDIGAM)
|
3646004000NRG24290520230192366
|
29/05/2023
|
Anasuya
|
3646004WL008544
|
Anasuya
|
50937101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
01/06/2023
|
|
1996631001
|
|
Anasuya
|
()
|
|
52
|
MADDUR
|
TS-46-004-018-022/010196
(NANDIGAM)
|
3646004000NRG24290520230192423
|
29/05/2023
|
S. Raja Reddy
|
3646004WL008546
|
S. Raja Reddy
|
50937101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
01/06/2023
|
|
1996631016
|
|
S. Raja Reddy
|
()
|
|
53
|
MADDUR
|
TS-46-004-018-022/010199
(NANDIGAM)
|
3646004000NRG24290520230192424
|
29/05/2023
|
Karunakar Reddy
|
3646004WL008546
|
Karunakar Reddy
|
50937101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
01/06/2023
|
|
1996630980
|
|
Karunakar Reddy
|
()
|
|
54
|
MADDUR
|
TS-46-004-018-022/010203
(NANDIGAM)
|
3646004000NRG24290520230192425
|
29/05/2023
|
Mogulamma
|
3646004WL008546
|
Mogulamma
|
50937101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
01/06/2023
|
|
1996631002
|
|
Mogulamma
|
()
|
|
55
|
MADDUR
|
TS-46-004-018-022/010204
(NANDIGAM)
|
3646004000NRG24290520230192426
|
29/05/2023
|
Kavitha
|
3646004WL008546
|
Kavitha
|
50937101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/06/2023
|
|
1996631003
|
|
Kavitha
|
()
|
|
56
|
MADDUR
|
TS-46-004-018-022/010205
(NANDIGAM)
|
3646004000NRG24290520230192427
|
29/05/2023
|
Anuradha
|
3646004WL008546
|
Anuradha
|
50937101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
01/06/2023
|
|
1996631004
|
|
Anuradha
|
()
|
|
57
|
MADDUR
|
TS-46-004-018-022/010207
(NANDIGAM)
|
3646004000NRG24290520230192428
|
29/05/2023
|
Anjilamma
|
3646004WL008546
|
Anjilamma
|
50937101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
01/06/2023
|
|
1996630991
|
|
Anjilamma
|
()
|
|
58
|
MADDUR
|
TS-46-004-018-022/010211
(NANDIGAM)
|
3646004000NRG24290520230192374
|
29/05/2023
|
laxman
|
3646004WL008545
|
laxman
|
50937101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/06/2023
|
|
1996631005
|
|
laxman
|
()
|
|
59
|
MADDUR
|
TS-46-004-018-022/010211
(NANDIGAM)
|
3646004000NRG24290520230192367
|
29/05/2023
|
shanthamma
|
3646004WL008544
|
shanthamma
|
50937101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
01/06/2023
|
|
1996631006
|
|
shanthamma
|
()
|
|
60
|
MADDUR
|
TS-46-004-018-022/010214
(NANDIGAM)
|
3646004000NRG24290520230192368
|
29/05/2023
|
kishna naik
|
3646004WL008544
|
kishna naik
|
50937101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
01/06/2023
|
|
1996631007
|
|
kishna naik
|
()
|
|
61
|
MADDUR
|
TS-46-004-018-022/010246
(NANDIGAM)
|
3646004000NRG24290520230192429
|
29/05/2023
|
Pushpamma
|
3646004WL008546
|
Pushpamma
|
50937101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/06/2023
|
|
1996630993
|
|
Pushpamma
|
()
|
|
62
|
MADDUR
|
TS-46-004-018-022/010260
(NANDIGAM)
|
3646004000NRG24290520230192430
|
29/05/2023
|
Mangamma
|
3646004WL008546
|
Mangamma
|
50937101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
01/06/2023
|
|
1996630994
|
|
Mangamma
|
()
|
|
63
|
MADDUR
|
TS-46-004-018-022/010264
(NANDIGAM)
|
3646004000NRG24290520230192431
|
29/05/2023
|
Sumitra
|
3646004WL008546
|
Sumitra
|
50937101
|
SBIN0000DOP
|
516
|
516
|
Processed
|
01/06/2023
|
|
1996630984
|
|
Sumitra
|
()
|
|
64
|
MADDUR
|
TS-46-004-018-022/010265
(NANDIGAM)
|
3646004000NRG24290520230192432
|
29/05/2023
|
Hanmanthu
|
3646004WL008546
|
Hanmanthu
|
50937101
|
SBIN0000DOP
|
516
|
516
|
Processed
|
01/06/2023
|
|
1996630982
|
|
Hanmanthu
|
()
|
|
65
|
MADDUR
|
TS-46-004-018-022/010265
(NANDIGAM)
|
3646004000NRG24290520230192433
|
29/05/2023
|
Jayamma
|
3646004WL008546
|
Jayamma
|
50937101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
01/06/2023
|
|
1996630983
|
|
Jayamma
|
()
|
|
66
|
MADDUR
|
TS-46-004-018-022/010269
(NANDIGAM)
|
3646004000NRG24290520230192434
|
29/05/2023
|
Govindareddy
|
3646004WL008546
|
Govindareddy
|
50937101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
01/06/2023
|
|
1996630995
|
|
Govindareddy
|
()
|
|
67
|
MADDUR
|
TS-46-004-018-022/010270
(NANDIGAM)
|
3646004000NRG24290520230192435
|
29/05/2023
|
Sugunamma
|
3646004WL008546
|
Sugunamma
|
50937101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
01/06/2023
|
|
1996631008
|
|
Sugunamma
|
()
|
|
68
|
MADDUR
|
TS-46-004-018-022/010273
(NANDIGAM)
|
3646004000NRG24290520230192370
|
29/05/2023
|
Chinya naik
|
3646004WL008544
|
Chinya naik
|
50937101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
01/06/2023
|
|
1996631010
|
|
Chinya naik
|
()
|
|
69
|
MADDUR
|
TS-46-004-018-022/010273
(NANDIGAM)
|
3646004000NRG24290520230192369
|
29/05/2023
|
Sonamma
|
3646004WL008544
|
Sonamma
|
50937101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
01/06/2023
|
|
1996631009
|
|
Sonamma
|
()
|
|
70
|
MADDUR
|
TS-46-004-018-022/010280
(NANDIGAM)
|
3646004000NRG24290520230192436
|
29/05/2023
|
Govindamma
|
3646004WL008546
|
Govindamma
|
50937101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/06/2023
|
|
1996630981
|
|
Govindamma
|
()
|
|
71
|
MADDUR
|
TS-46-004-018-022/010281
(NANDIGAM)
|
3646004000NRG24290520230192437
|
29/05/2023
|
anuradha
|
3646004WL008546
|
anuradha
|
50937101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/06/2023
|
|
1996630985
|
|
anuradha
|
()
|
|
72
|
MADDUR
|
TS-46-004-018-022/010288
(NANDIGAM)
|
3646004000NRG24290520230192438
|
29/05/2023
|
sunitha
|
3646004WL008546
|
sunitha
|
50937101
|
SBIN0000DOP
|
516
|
516
|
Processed
|
01/06/2023
|
|
1996631011
|
|
sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64753
|
64753
|
|
|
|
|
|
|
|