|
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-46-009-005-012/010257
(SERAN PALLE)
|
3646009000NRG24140820230353896
|
14/08/2023
|
Laxmi
|
3646009WL018896
|
Laxmi
|
50921002
|
SBIN0000DOP
|
1765
|
1765
|
Processed
|
09/11/2023
|
|
7253792484
|
|
Laxmi
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-005-012/010303
(SERAN PALLE)
|
3646009000NRG24140820230353897
|
14/08/2023
|
Venkatamma
|
3646009WL018896
|
Venkatamma
|
50921002
|
SBIN0000DOP
|
1765
|
1765
|
Processed
|
09/11/2023
|
|
7253792488
|
|
Venkatamma
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-005-012/010366
(SERAN PALLE)
|
3646009000NRG24140820230353898
|
14/08/2023
|
Gopal
|
3646009WL018896
|
Gopal
|
50921002
|
SBIN0000DOP
|
1765
|
1765
|
Processed
|
09/11/2023
|
|
7253792548
|
|
Gopal
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-005-012/010412
(SERAN PALLE)
|
3646009000NRG24140820230353899
|
14/08/2023
|
Padmamma
|
3646009WL018896
|
Padmamma
|
50921002
|
SBIN0000DOP
|
1765
|
1765
|
Processed
|
09/11/2023
|
|
7253792485
|
|
Padmamma
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-005-012/010560
(SERAN PALLE)
|
3646009000NRG24140820230353901
|
14/08/2023
|
Sayamma
|
3646009WL018896
|
Sayamma
|
50921002
|
SBIN0000DOP
|
1765
|
1765
|
Processed
|
09/11/2023
|
|
7253792487
|
|
Sayamma
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-005-012/010560
(SERAN PALLE)
|
3646009000NRG24140820230353900
|
14/08/2023
|
Venkatappa
|
3646009WL018896
|
Venkatappa
|
50921002
|
SBIN0000DOP
|
1765
|
1765
|
Processed
|
09/11/2023
|
|
7253792486
|
|
Venkatappa
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-005-012/010601
(SERAN PALLE)
|
3646009000NRG24140820230353902
|
14/08/2023
|
Narsimulu
|
3646009WL018896
|
Narsimulu
|
50921002
|
SBIN0000DOP
|
1765
|
1765
|
Processed
|
09/11/2023
|
|
7253792532
|
|
Narsimulu
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-005-012/010610
(SERAN PALLE)
|
3646009000NRG24140820230353903
|
14/08/2023
|
Renuka
|
3646009WL018896
|
Renuka
|
50921002
|
SBIN0000DOP
|
1765
|
1765
|
Processed
|
09/11/2023
|
|
7253792531
|
|
Renuka
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-006-008/010004
(SINGAR)
|
3646009000NRG24140820230354682
|
14/08/2023
|
Renuka
|
3646009WL019019
|
Renuka
|
50921002
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7253792494
|
|
Renuka
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-006-008/010008
(SINGAR)
|
3646009000NRG24140820230354683
|
14/08/2023
|
Mallamma
|
3646009WL019019
|
Mallamma
|
50921002
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7253792495
|
|
Mallamma
|
()
|
|
11
|
NARAYANPET
|
TS-46-009-006-008/010011
(SINGAR)
|
3646009000NRG24140820230354746
|
14/08/2023
|
Kishor
|
3646009WL019027
|
Kishor
|
50921002
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7253792496
|
|
Kishor
|
()
|
|
12
|
NARAYANPET
|
TS-46-009-006-008/010014
(SINGAR)
|
3646009000NRG24140820230354747
|
14/08/2023
|
Sawbhagyamma
|
3646009WL019027
|
Sawbhagyamma
|
50921002
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7253792497
|
|
Sawbhagyamma
|
()
|
|
13
|
NARAYANPET
|
TS-46-009-006-008/010054
(SINGAR)
|
3646009000NRG24140820230354741
|
14/08/2023
|
Chennamma
|
3646009WL019026
|
Chennamma
|
50921002
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7253792547
|
|
Chennamma
|
()
|
|
14
|
NARAYANPET
|
TS-46-009-006-008/010084
(SINGAR)
|
3646009000NRG24140820230354684
|
14/08/2023
|
Manemma
|
3646009WL019019
|
Manemma
|
50921002
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7253792499
|
|
Manemma
|
()
|
|
15
|
NARAYANPET
|
TS-46-009-006-008/010091
(SINGAR)
|
3646009000NRG24140820230354557
|
14/08/2023
|
renukha
|
3646009WL018987
|
renukha
|
50921002
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7253792534
|
|
renukha
|
()
|
|
16
|
NARAYANPET
|
TS-46-009-006-008/010100
(SINGAR)
|
3646009000NRG24140820230354685
|
14/08/2023
|
Buggappa
|
3646009WL019019
|
Buggappa
|
50921002
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7253792500
|
|
Buggappa
|
()
|
|
17
|
NARAYANPET
|
TS-46-009-006-008/010110
(SINGAR)
|
3646009000NRG24140820230354560
|
14/08/2023
|
Narsingamma
|
3646009WL018988
|
Narsingamma
|
50921002
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7253792501
|
|
Narsingamma
|
()
|
|
18
|
NARAYANPET
|
TS-46-009-006-008/010115
(SINGAR)
|
3646009000NRG24140820230354686
|
14/08/2023
|
Shankramma
|
3646009WL019019
|
Shankramma
|
50921002
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7253792502
|
|
Shankramma
|
()
|
|
19
|
NARAYANPET
|
TS-46-009-006-008/010116
(SINGAR)
|
3646009000NRG24140820230354723
|
14/08/2023
|
Aruna
|
3646009WL019024
|
Aruna
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253792503
|
|
Aruna
|
()
|
|
20
|
NARAYANPET
|
TS-46-009-006-008/010116
(SINGAR)
|
3646009000NRG24140820230354724
|
14/08/2023
|
Narsimulu Goud
|
3646009WL019024
|
Narsimulu Goud
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253792504
|
|
Narsimulu Goud
|
()
|
|
21
|
NARAYANPET
|
TS-46-009-006-008/010118
(SINGAR)
|
3646009000NRG24140820230354714
|
14/08/2023
|
Chinna Hanmanthu
|
3646009WL019022
|
Chinna Hanmanthu
|
50921002
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7253792505
|
|
Chinna Hanmanthu
|
()
|
|
22
|
NARAYANPET
|
TS-46-009-006-008/010120
(SINGAR)
|
3646009000NRG24140820230354687
|
14/08/2023
|
Ningamma
|
3646009WL019019
|
Ningamma
|
50921002
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7253792506
|
|
Ningamma
|
()
|
|
23
|
NARAYANPET
|
TS-46-009-006-008/010124
(SINGAR)
|
3646009000NRG24140820230354725
|
14/08/2023
|
Savithramma
|
3646009WL019024
|
Savithramma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253792538
|
|
Savithramma
|
()
|
|
24
|
NARAYANPET
|
TS-46-009-006-008/010129
(SINGAR)
|
3646009000NRG24140820230354742
|
14/08/2023
|
Siddappa
|
3646009WL019026
|
Siddappa
|
50921002
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7253792507
|
|
Siddappa
|
()
|
|
25
|
NARAYANPET
|
TS-46-009-006-008/010150
(SINGAR)
|
3646009000NRG24140820230354726
|
14/08/2023
|
Mogulamma
|
3646009WL019024
|
Mogulamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253792508
|
|
Mogulamma
|
()
|
|
26
|
NARAYANPET
|
TS-46-009-006-008/010151
(SINGAR)
|
3646009000NRG24140820230354743
|
14/08/2023
|
Venkatamma
|
3646009WL019026
|
Venkatamma
|
50921002
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7253792546
|
|
Venkatamma
|
()
|
|
27
|
NARAYANPET
|
TS-46-009-006-008/010161
(SINGAR)
|
3646009000NRG24140820230354717
|
14/08/2023
|
Nagamma
|
3646009WL019023
|
Nagamma
|
50921002
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7253792509
|
|
Nagamma
|
()
|
|
28
|
NARAYANPET
|
TS-46-009-006-008/010162
(SINGAR)
|
3646009000NRG24140820230354727
|
14/08/2023
|
Laxmappa
|
3646009WL019024
|
Laxmappa
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253792545
|
|
Laxmappa
|
()
|
|
29
|
NARAYANPET
|
TS-46-009-006-008/010162
(SINGAR)
|
3646009000NRG24140820230354728
|
14/08/2023
|
Reshilamma
|
3646009WL019024
|
Reshilamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253792544
|
|
Reshilamma
|
()
|
|
30
|
NARAYANPET
|
TS-46-009-006-008/010168
(SINGAR)
|
3646009000NRG24140820230354689
|
14/08/2023
|
Gunjilamma
|
3646009WL019019
|
Gunjilamma
|
50921002
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7253792511
|
|
Gunjilamma
|
()
|
|
31
|
NARAYANPET
|
TS-46-009-006-008/010168
(SINGAR)
|
3646009000NRG24140820230354688
|
14/08/2023
|
Hanmanthu
|
3646009WL019019
|
Hanmanthu
|
50921002
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7253792510
|
|
Hanmanthu
|
()
|
|
32
|
NARAYANPET
|
TS-46-009-006-008/010181
(SINGAR)
|
3646009000NRG24140820230354744
|
14/08/2023
|
Mallamma
|
3646009WL019026
|
Mallamma
|
50921002
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7253792512
|
|
Mallamma
|
()
|
|
33
|
NARAYANPET
|
TS-46-009-006-008/010184
(SINGAR)
|
3646009000NRG24140820230354690
|
14/08/2023
|
David
|
3646009WL019019
|
David
|
50921002
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7253792513
|
|
David
|
()
|
|
34
|
NARAYANPET
|
TS-46-009-006-008/010184
(SINGAR)
|
3646009000NRG24140820230354691
|
14/08/2023
|
Subhadramma
|
3646009WL019019
|
Subhadramma
|
50921002
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7253792514
|
|
Subhadramma
|
()
|
|
35
|
NARAYANPET
|
TS-46-009-006-008/010187
(SINGAR)
|
3646009000NRG24140820230354692
|
14/08/2023
|
Shanthamma
|
3646009WL019019
|
Shanthamma
|
50921002
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7253792515
|
|
Shanthamma
|
()
|
|
36
|
NARAYANPET
|
TS-46-009-006-008/010190
(SINGAR)
|
3646009000NRG24140820230354575
|
14/08/2023
|
Thimmappa
|
3646009WL018991
|
Thimmappa
|
50921002
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7253792543
|
|
Thimmappa
|
()
|
|
37
|
NARAYANPET
|
TS-46-009-006-008/010193
(SINGAR)
|
3646009000NRG24140820230354693
|
14/08/2023
|
Manemma
|
3646009WL019019
|
Manemma
|
50921002
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7253792516
|
|
Manemma
|
()
|
|
38
|
NARAYANPET
|
TS-46-009-006-008/010194
(SINGAR)
|
3646009000NRG24140820230354694
|
14/08/2023
|
Siddamma
|
3646009WL019019
|
Siddamma
|
50921002
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7253792517
|
|
Siddamma
|
()
|
|
39
|
NARAYANPET
|
TS-46-009-006-008/010200
(SINGAR)
|
3646009000NRG24140820230354696
|
14/08/2023
|
lalitha
|
3646009WL019019
|
lalitha
|
50921002
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7253792529
|
|
lalitha
|
()
|
|
40
|
NARAYANPET
|
TS-46-009-006-008/010200
(SINGAR)
|
3646009000NRG24140820230354695
|
14/08/2023
|
Ramulu
|
3646009WL019019
|
Ramulu
|
50921002
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7253792518
|
|
Ramulu
|
()
|
|
41
|
NARAYANPET
|
TS-46-009-006-008/010203
(SINGAR)
|
3646009000NRG24140820230354697
|
14/08/2023
|
Mallamma
|
3646009WL019019
|
Mallamma
|
50921002
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7253792519
|
|
Mallamma
|
()
|
|
42
|
NARAYANPET
|
TS-46-009-006-008/010212
(SINGAR)
|
3646009000NRG24140820230354698
|
14/08/2023
|
Ashamma
|
3646009WL019019
|
Ashamma
|
50921002
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7253792520
|
|
Ashamma
|
()
|
|
43
|
NARAYANPET
|
TS-46-009-006-008/010224
(SINGAR)
|
3646009000NRG24140820230354699
|
14/08/2023
|
Sheshamma
|
3646009WL019019
|
Sheshamma
|
50921002
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7253792521
|
|
Sheshamma
|
()
|
|
44
|
NARAYANPET
|
TS-46-009-006-008/010271
(SINGAR)
|
3646009000NRG24140820230354700
|
14/08/2023
|
Narayanamma
|
3646009WL019019
|
Narayanamma
|
50921002
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7253792522
|
|
Narayanamma
|
()
|
|
45
|
NARAYANPET
|
TS-46-009-006-008/010285
(SINGAR)
|
3646009000NRG24140820230354701
|
14/08/2023
|
Mahadevamma
|
3646009WL019019
|
Mahadevamma
|
50921002
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7253792533
|
|
Mahadevamma
|
()
|
|
46
|
NARAYANPET
|
TS-46-009-006-008/010292
(SINGAR)
|
3646009000NRG24140820230354576
|
14/08/2023
|
Ashappa
|
3646009WL018991
|
Ashappa
|
50921002
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7253792523
|
|
Ashappa
|
()
|
|
47
|
NARAYANPET
|
TS-46-009-006-008/010295
(SINGAR)
|
3646009000NRG24140820230354702
|
14/08/2023
|
Padmamma
|
3646009WL019019
|
Padmamma
|
50921002
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7253792524
|
|
Padmamma
|
()
|
|
48
|
NARAYANPET
|
TS-46-009-006-008/010303
(SINGAR)
|
3646009000NRG24140820230354729
|
14/08/2023
|
Siddamma
|
3646009WL019024
|
Siddamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253792525
|
|
Siddamma
|
()
|
|
49
|
NARAYANPET
|
TS-46-009-006-008/010307
(SINGAR)
|
3646009000NRG24140820230354703
|
14/08/2023
|
Gajalamma
|
3646009WL019019
|
Gajalamma
|
50921002
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7253792526
|
|
Gajalamma
|
()
|
|
50
|
NARAYANPET
|
TS-46-009-006-008/010309
(SINGAR)
|
3646009000NRG24140820230354562
|
14/08/2023
|
Bhaskar
|
3646009WL018988
|
Bhaskar
|
50921002
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7253792527
|
|
Bhaskar
|
()
|
|
51
|
NARAYANPET
|
TS-46-009-006-008/010326
(SINGAR)
|
3646009000NRG24140820230354704
|
14/08/2023
|
manemma
|
3646009WL019019
|
manemma
|
50921002
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7253792528
|
|
manemma
|
()
|
|
52
|
NARAYANPET
|
TS-46-009-006-008/010342
(SINGAR)
|
3646009000NRG24140820230354731
|
14/08/2023
|
Sujatha
|
3646009WL019024
|
Sujatha
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253792539
|
|
Sujatha
|
()
|
|
53
|
NARAYANPET
|
TS-46-009-006-008/010433
(SINGAR)
|
3646009000NRG24140820230354705
|
14/08/2023
|
Madusudhan Reddy
|
3646009WL019019
|
Madusudhan Reddy
|
50921002
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7253792530
|
|
Madusudhan Reddy
|
()
|
|
54
|
NARAYANPET
|
TS-46-009-006-008/010475
(SINGAR)
|
3646009000NRG24140820230354732
|
14/08/2023
|
Sujatha
|
3646009WL019024
|
Sujatha
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253792535
|
|
Sujatha
|
()
|
|
55
|
NARAYANPET
|
TS-46-009-006-008/010483
(SINGAR)
|
3646009000NRG24140820230354719
|
14/08/2023
|
kistappa
|
3646009WL019023
|
kistappa
|
50921002
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7253792536
|
|
kistappa
|
()
|
|
56
|
NARAYANPET
|
TS-46-009-006-008/010492
(SINGAR)
|
3646009000NRG24140820230354733
|
14/08/2023
|
shivamma
|
3646009WL019024
|
shivamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253792542
|
|
shivamma
|
()
|
|
57
|
NARAYANPET
|
TS-46-009-006-008/010513
(SINGAR)
|
3646009000NRG24140820230354745
|
14/08/2023
|
Hanmanthu
|
3646009WL019026
|
Hanmanthu
|
50921002
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7253792498
|
|
Hanmanthu
|
()
|
|
58
|
NARAYANPET
|
TS-46-009-007-011/010233
(JAJAPUR)
|
3646009000NRG24140820230353914
|
14/08/2023
|
Bapanpalli Laxmi
|
3646009WL018896
|
Bapanpalli Laxmi
|
50921002
|
SBIN0000DOP
|
1765
|
1765
|
Processed
|
09/11/2023
|
|
7253792491
|
|
Bapanpalli Laxmi
|
()
|
|
59
|
NARAYANPET
|
TS-46-009-007-011/010236
(JAJAPUR)
|
3646009000NRG24140820230353915
|
14/08/2023
|
Laxmi
|
3646009WL018896
|
Laxmi
|
50921002
|
SBIN0000DOP
|
1765
|
1765
|
Processed
|
09/11/2023
|
|
7253792492
|
|
Laxmi
|
()
|
|
60
|
NARAYANPET
|
TS-46-009-008-013/010291
(APPIREDDIPALLE)
|
3646009000NRG24140820230353916
|
14/08/2023
|
Madarappa
|
3646009WL018897
|
Madarappa
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253792493
|
|
Madarappa
|
()
|
|
61
|
NARAYANPET
|
TS-46-009-012-018/010099
(ABHANGAPUR)
|
3646009000NRG24140820230354004
|
14/08/2023
|
Laxmi
|
3646009WL018911
|
Laxmi
|
50921002
|
SBIN0000DOP
|
795
|
795
|
Processed
|
09/11/2023
|
|
7253792489
|
|
Laxmi
|
()
|
|
62
|
NARAYANPET
|
TS-46-009-012-018/010099
(ABHANGAPUR)
|
3646009000NRG24140820230354005
|
14/08/2023
|
Sathyamma
|
3646009WL018911
|
Sathyamma
|
50921002
|
SBIN0000DOP
|
795
|
795
|
Processed
|
09/11/2023
|
|
7253792490
|
|
Sathyamma
|
()
|
|
63
|
NARAYANPET
|
TS-46-009-013-019/011517
(KOTAKONDA)
|
3646009000NRG24140820230353997
|
14/08/2023
|
Ramulu
|
3646009WL018907
|
Ramulu
|
50921002
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7253792541
|
|
Ramulu
|
()
|
|
64
|
NARAYANPET
|
TS-46-009-018-026/010037
(BANDA GONDA)
|
3646009000NRG24140820230354520
|
14/08/2023
|
Padmamma
|
3646009WL018984
|
Padmamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253792482
|
|
Padmamma
|
()
|
|
65
|
NARAYANPET
|
TS-46-009-018-026/010161
(BANDA GONDA)
|
3646009000NRG24140820230354518
|
14/08/2023
|
Kashimappa
|
3646009WL018983
|
Kashimappa
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253792537
|
|
Kashimappa
|
()
|
|
66
|
NARAYANPET
|
TS-46-009-018-026/010263
(BANDA GONDA)
|
3646009000NRG24140820230354521
|
14/08/2023
|
Laxmi
|
3646009WL018984
|
Laxmi
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253792483
|
|
Laxmi
|
()
|
|
67
|
NARAYANPET
|
TS-46-009-018-026/010979
(BANDA GONDA)
|
3646009000NRG24140820230354519
|
14/08/2023
|
Arjun
|
3646009WL018983
|
Arjun
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253792540
|
|
Arjun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101977
|
101977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101977
|
101977
|
|
|
|
|
|
|
|