|
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
|
MANGAPET
|
TS-45-003-008-009/010058
(CHERUPALLY)
|
3645003000NRG24080720230143893
|
08/07/2023
|
Kannayya
|
3645003WL005032
|
Kannayya
|
50617201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
3408616429
|
|
Kannayya
|
()
|
|
2
|
MANGAPET
|
TS-45-003-009-009/060029
(BALANNAGUDEM)
|
3645003000NRG24080720230143894
|
08/07/2023
|
Adhilaxmi
|
3645003WL005033
|
Adhilaxmi
|
50617201
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
14/07/2023
|
|
3408616505
|
|
Adhilaxmi
|
()
|
|
3
|
MANGAPET
|
TS-45-003-012-011/010005
(WADAGUDEM)
|
3645003000NRG24080720230144220
|
08/07/2023
|
Padma
|
3645003WL005045
|
Padma
|
50617201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
14/07/2023
|
|
3408616450
|
|
Padma
|
()
|
|
4
|
MANGAPET
|
TS-45-003-012-011/010007
(WADAGUDEM)
|
3645003000NRG24080720230144222
|
08/07/2023
|
Dhanalaxmi
|
3645003WL005045
|
Dhanalaxmi
|
50617201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
14/07/2023
|
|
3408616452
|
|
Dhanalaxmi
|
()
|
|
5
|
MANGAPET
|
TS-45-003-012-011/010007
(WADAGUDEM)
|
3645003000NRG24080720230144221
|
08/07/2023
|
Krishnamurti
|
3645003WL005045
|
Krishnamurti
|
50617201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
14/07/2023
|
|
3408616451
|
|
Krishnamurti
|
()
|
|
6
|
MANGAPET
|
TS-45-003-012-011/010008
(WADAGUDEM)
|
3645003000NRG24080720230144223
|
08/07/2023
|
Swarupa
|
3645003WL005045
|
Swarupa
|
50617201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
14/07/2023
|
|
3408616453
|
|
Swarupa
|
()
|
|
7
|
MANGAPET
|
TS-45-003-012-011/010019
(WADAGUDEM)
|
3645003000NRG24080720230144225
|
08/07/2023
|
Pottayya
|
3645003WL005045
|
Pottayya
|
50617201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
14/07/2023
|
|
3408616454
|
|
Pottayya
|
()
|
|
8
|
MANGAPET
|
TS-45-003-012-011/010019
(WADAGUDEM)
|
3645003000NRG24080720230144226
|
08/07/2023
|
Sammakka
|
3645003WL005045
|
Sammakka
|
50617201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
14/07/2023
|
|
3408616455
|
|
Sammakka
|
()
|
|
9
|
MANGAPET
|
TS-45-003-012-011/010020
(WADAGUDEM)
|
3645003000NRG24080720230144228
|
08/07/2023
|
Narsaiah
|
3645003WL005045
|
Narsaiah
|
50617201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
14/07/2023
|
|
3408616457
|
|
Narsaiah
|
()
|
|
10
|
MANGAPET
|
TS-45-003-012-011/010020
(WADAGUDEM)
|
3645003000NRG24080720230144227
|
08/07/2023
|
Paapa
|
3645003WL005045
|
Paapa
|
50617201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
14/07/2023
|
|
3408616456
|
|
Paapa
|
()
|
|
11
|
MANGAPET
|
TS-45-003-012-011/010028
(WADAGUDEM)
|
3645003000NRG24080720230144230
|
08/07/2023
|
Narsimharao
|
3645003WL005045
|
Narsimharao
|
50617201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
14/07/2023
|
|
3408616459
|
|
Narsimharao
|
()
|
|
12
|
MANGAPET
|
TS-45-003-012-011/010028
(WADAGUDEM)
|
3645003000NRG24080720230144229
|
08/07/2023
|
Sushila
|
3645003WL005045
|
Sushila
|
50617201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
14/07/2023
|
|
3408616458
|
|
Sushila
|
()
|
|
13
|
MANGAPET
|
TS-45-003-012-011/010035
(WADAGUDEM)
|
3645003000NRG24080720230144232
|
08/07/2023
|
Narsayya
|
3645003WL005045
|
Narsayya
|
50617201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
14/07/2023
|
|
3408616461
|
|
Narsayya
|
()
|
|
14
|
MANGAPET
|
TS-45-003-012-011/010035
(WADAGUDEM)
|
3645003000NRG24080720230144231
|
08/07/2023
|
Vijaya
|
3645003WL005045
|
Vijaya
|
50617201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
14/07/2023
|
|
3408616460
|
|
Vijaya
|
()
|
|
15
|
MANGAPET
|
TS-45-003-012-011/010036
(WADAGUDEM)
|
3645003000NRG24080720230144233
|
08/07/2023
|
Kumari
|
3645003WL005045
|
Kumari
|
50617201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
14/07/2023
|
|
3408616462
|
|
Kumari
|
()
|
|
16
|
MANGAPET
|
TS-45-003-012-011/010037
(WADAGUDEM)
|
3645003000NRG24080720230144234
|
08/07/2023
|
Raajyalaxmi
|
3645003WL005045
|
Raajyalaxmi
|
50617201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
14/07/2023
|
|
3408616463
|
|
Raajyalaxmi
|
()
|
|
17
|
MANGAPET
|
TS-45-003-012-011/010043
(WADAGUDEM)
|
3645003000NRG24080720230144235
|
08/07/2023
|
Upendra
|
3645003WL005045
|
Upendra
|
50617201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
14/07/2023
|
|
3408616464
|
|
Upendra
|
()
|
|
18
|
MANGAPET
|
TS-45-003-012-011/010047
(WADAGUDEM)
|
3645003000NRG24080720230144236
|
08/07/2023
|
Saaramma
|
3645003WL005045
|
Saaramma
|
50617201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
14/07/2023
|
|
3408616465
|
|
Saaramma
|
()
|
|
19
|
MANGAPET
|
TS-45-003-012-011/010048
(WADAGUDEM)
|
3645003000NRG24080720230144237
|
08/07/2023
|
Kantayya
|
3645003WL005045
|
Kantayya
|
50617201
|
SBIN0000DOP
|
548
|
548
|
Processed
|
14/07/2023
|
|
3408616466
|
|
Kantayya
|
()
|
|
20
|
MANGAPET
|
TS-45-003-012-011/010051
(WADAGUDEM)
|
3645003000NRG24080720230144238
|
08/07/2023
|
Adilaxmi
|
3645003WL005045
|
Adilaxmi
|
50617201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
14/07/2023
|
|
3408616467
|
|
Adilaxmi
|
()
|
|
21
|
MANGAPET
|
TS-45-003-012-011/010058
(WADAGUDEM)
|
3645003000NRG24080720230144239
|
08/07/2023
|
Shaajabbi
|
3645003WL005045
|
Shaajabbi
|
50617201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
14/07/2023
|
|
3408616468
|
|
Shaajabbi
|
()
|
|
22
|
MANGAPET
|
TS-45-003-012-011/010062
(WADAGUDEM)
|
3645003000NRG24080720230144241
|
08/07/2023
|
Pichchamma
|
3645003WL005045
|
Pichchamma
|
50617201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
14/07/2023
|
|
3408616470
|
|
Pichchamma
|
()
|
|
23
|
MANGAPET
|
TS-45-003-012-011/010062
(WADAGUDEM)
|
3645003000NRG24080720230144240
|
08/07/2023
|
Ramulu
|
3645003WL005045
|
Ramulu
|
50617201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
14/07/2023
|
|
3408616469
|
|
Ramulu
|
()
|
|
24
|
MANGAPET
|
TS-45-003-012-011/010063
(WADAGUDEM)
|
3645003000NRG24080720230144242
|
08/07/2023
|
Venkatayya
|
3645003WL005045
|
Venkatayya
|
50617201
|
SBIN0000DOP
|
2
|
2
|
Processed
|
14/07/2023
|
|
3408616471
|
|
Venkatayya
|
()
|
|
25
|
MANGAPET
|
TS-45-003-012-011/010069
(WADAGUDEM)
|
3645003000NRG24080720230144245
|
08/07/2023
|
Sarita
|
3645003WL005045
|
Sarita
|
50617201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
14/07/2023
|
|
3408616474
|
|
Sarita
|
()
|
|
26
|
MANGAPET
|
TS-45-003-012-011/010069
(WADAGUDEM)
|
3645003000NRG24080720230144244
|
08/07/2023
|
Satyam
|
3645003WL005045
|
Satyam
|
50617201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
14/07/2023
|
|
3408616473
|
|
Satyam
|
()
|
|
27
|
MANGAPET
|
TS-45-003-012-011/010069
(WADAGUDEM)
|
3645003000NRG24080720230144243
|
08/07/2023
|
Venkatanarsamma
|
3645003WL005045
|
Venkatanarsamma
|
50617201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
14/07/2023
|
|
3408616472
|
|
Venkatanarsamma
|
()
|
|
28
|
MANGAPET
|
TS-45-003-012-011/010071
(WADAGUDEM)
|
3645003000NRG24080720230144246
|
08/07/2023
|
Thirupathamma
|
3645003WL005045
|
Thirupathamma
|
50617201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
14/07/2023
|
|
3408616475
|
|
Thirupathamma
|
()
|
|
29
|
MANGAPET
|
TS-45-003-012-011/010079
(WADAGUDEM)
|
3645003000NRG24080720230144248
|
08/07/2023
|
Venkataramana
|
3645003WL005045
|
Venkataramana
|
50617201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
14/07/2023
|
|
3408616476
|
|
Venkataramana
|
()
|
|
30
|
MANGAPET
|
TS-45-003-012-011/010081
(WADAGUDEM)
|
3645003000NRG24080720230144249
|
08/07/2023
|
Laxmayya
|
3645003WL005045
|
Laxmayya
|
50617201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
14/07/2023
|
|
3408616477
|
|
Laxmayya
|
()
|
|
31
|
MANGAPET
|
TS-45-003-012-011/010081
(WADAGUDEM)
|
3645003000NRG24080720230144250
|
08/07/2023
|
Laxmikantha
|
3645003WL005045
|
Laxmikantha
|
50617201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
14/07/2023
|
|
3408616478
|
|
Laxmikantha
|
()
|
|
32
|
MANGAPET
|
TS-45-003-012-011/010081
(WADAGUDEM)
|
3645003000NRG24080720230144251
|
08/07/2023
|
Venkateswarlu
|
3645003WL005045
|
Venkateswarlu
|
50617201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
14/07/2023
|
|
3408616479
|
|
Venkateswarlu
|
()
|
|
33
|
MANGAPET
|
TS-45-003-012-011/010088
(WADAGUDEM)
|
3645003000NRG24080720230144252
|
08/07/2023
|
Sujata
|
3645003WL005045
|
Sujata
|
50617201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
14/07/2023
|
|
3408616480
|
|
Sujata
|
()
|
|
34
|
MANGAPET
|
TS-45-003-012-011/010101
(WADAGUDEM)
|
3645003000NRG24080720230144253
|
08/07/2023
|
Jogayya
|
3645003WL005045
|
Jogayya
|
50617201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
14/07/2023
|
|
3408616481
|
|
Jogayya
|
()
|
|
35
|
MANGAPET
|
TS-45-003-012-011/010102
(WADAGUDEM)
|
3645003000NRG24080720230144254
|
08/07/2023
|
Pushpa
|
3645003WL005045
|
Pushpa
|
50617201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
14/07/2023
|
|
3408616482
|
|
Pushpa
|
()
|
|
36
|
MANGAPET
|
TS-45-003-012-011/010113
(WADAGUDEM)
|
3645003000NRG24080720230144257
|
08/07/2023
|
Laalayya
|
3645003WL005045
|
Laalayya
|
50617201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
14/07/2023
|
|
3408616485
|
|
Laalayya
|
()
|
|
37
|
MANGAPET
|
TS-45-003-012-011/010113
(WADAGUDEM)
|
3645003000NRG24080720230144255
|
08/07/2023
|
Naarayanamma
|
3645003WL005045
|
Naarayanamma
|
50617201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
14/07/2023
|
|
3408616483
|
|
Naarayanamma
|
()
|
|
38
|
MANGAPET
|
TS-45-003-012-011/010113
(WADAGUDEM)
|
3645003000NRG24080720230144256
|
08/07/2023
|
Sreenu
|
3645003WL005045
|
Sreenu
|
50617201
|
SBIN0000DOP
|
548
|
548
|
Processed
|
14/07/2023
|
|
3408616484
|
|
Sreenu
|
()
|
|
39
|
MANGAPET
|
TS-45-003-012-011/010116
(WADAGUDEM)
|
3645003000NRG24080720230144258
|
08/07/2023
|
Shailaja
|
3645003WL005045
|
Shailaja
|
50617201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
14/07/2023
|
|
3408616486
|
|
Shailaja
|
()
|
|
40
|
MANGAPET
|
TS-45-003-012-011/010120
(WADAGUDEM)
|
3645003000NRG24080720230144259
|
08/07/2023
|
Lakshmi
|
3645003WL005045
|
Lakshmi
|
50617201
|
SBIN0000DOP
|
548
|
548
|
Processed
|
14/07/2023
|
|
3408616487
|
|
Lakshmi
|
()
|
|
41
|
MANGAPET
|
TS-45-003-012-011/010135
(WADAGUDEM)
|
3645003000NRG24080720230144260
|
08/07/2023
|
Baarati
|
3645003WL005045
|
Baarati
|
50617201
|
SBIN0000DOP
|
438
|
438
|
Processed
|
14/07/2023
|
|
3408616488
|
|
Baarati
|
()
|
|
42
|
MANGAPET
|
TS-45-003-012-011/010135
(WADAGUDEM)
|
3645003000NRG24080720230144261
|
08/07/2023
|
Poturaaju
|
3645003WL005045
|
Poturaaju
|
50617201
|
SBIN0000DOP
|
438
|
438
|
Processed
|
14/07/2023
|
|
3408616489
|
|
Poturaaju
|
()
|
|
43
|
MANGAPET
|
TS-45-003-012-011/010136
(WADAGUDEM)
|
3645003000NRG24080720230144262
|
08/07/2023
|
Anasurya
|
3645003WL005045
|
Anasurya
|
50617201
|
SBIN0000DOP
|
438
|
438
|
Processed
|
14/07/2023
|
|
3408616490
|
|
Anasurya
|
()
|
|
44
|
MANGAPET
|
TS-45-003-012-011/010147
(WADAGUDEM)
|
3645003000NRG24080720230144263
|
08/07/2023
|
Venkatalaxmi
|
3645003WL005045
|
Venkatalaxmi
|
50617201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
14/07/2023
|
|
3408616491
|
|
Venkatalaxmi
|
()
|
|
45
|
MANGAPET
|
TS-45-003-012-011/010161
(WADAGUDEM)
|
3645003000NRG24080720230144265
|
08/07/2023
|
Laxmithulasi
|
3645003WL005045
|
Laxmithulasi
|
50617201
|
SBIN0000DOP
|
438
|
438
|
Processed
|
14/07/2023
|
|
3408616492
|
|
Laxmithulasi
|
()
|
|
46
|
MANGAPET
|
TS-45-003-012-011/010164
(WADAGUDEM)
|
3645003000NRG24080720230144266
|
08/07/2023
|
Pushpa
|
3645003WL005045
|
Pushpa
|
50617201
|
SBIN0000DOP
|
548
|
548
|
Processed
|
14/07/2023
|
|
3408616493
|
|
Pushpa
|
()
|
|
47
|
MANGAPET
|
TS-45-003-012-011/010183
(WADAGUDEM)
|
3645003000NRG24080720230144267
|
08/07/2023
|
Ramesh
|
3645003WL005045
|
Ramesh
|
50617201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
14/07/2023
|
|
3408616494
|
|
Ramesh
|
()
|
|
48
|
MANGAPET
|
TS-45-003-012-011/010183
(WADAGUDEM)
|
3645003000NRG24080720230144268
|
08/07/2023
|
Sukkamma
|
3645003WL005045
|
Sukkamma
|
50617201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
14/07/2023
|
|
3408616495
|
|
Sukkamma
|
()
|
|
49
|
MANGAPET
|
TS-45-003-012-011/010258
(WADAGUDEM)
|
3645003000NRG24080720230144270
|
08/07/2023
|
Kalpana
|
3645003WL005045
|
Kalpana
|
50617201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
14/07/2023
|
|
3408616502
|
|
Kalpana
|
()
|
|
50
|
MANGAPET
|
TS-45-003-012-011/010258
(WADAGUDEM)
|
3645003000NRG24080720230144269
|
08/07/2023
|
Ramesh
|
3645003WL005045
|
Ramesh
|
50617201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
14/07/2023
|
|
3408616503
|
|
Ramesh
|
()
|
|
51
|
MANGAPET
|
TS-45-003-012-011/010292
(WADAGUDEM)
|
3645003000NRG24080720230144271
|
08/07/2023
|
sumalata
|
3645003WL005045
|
sumalata
|
50617201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
14/07/2023
|
|
3408616497
|
|
sumalata
|
()
|
|
52
|
MANGAPET
|
TS-45-003-012-011/010294
(WADAGUDEM)
|
3645003000NRG24080720230144272
|
08/07/2023
|
haseena
|
3645003WL005045
|
haseena
|
50617201
|
SBIN0000DOP
|
548
|
548
|
Processed
|
14/07/2023
|
|
3408616496
|
|
haseena
|
()
|
|
53
|
MANGAPET
|
TS-45-003-015-016/010020
(RAMACHANDRUNIPETA)
|
3645003000NRG24080720230143892
|
08/07/2023
|
Narsimharaavu
|
3645003WL005031
|
Narsimharaavu
|
50617201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
14/07/2023
|
|
3408616433
|
|
Narsimharaavu
|
()
|
|
54
|
MANGAPET
|
TS-45-003-023-001/040029
(NIMMAGUDEM)
|
3645003000NRG24080720230144163
|
08/07/2023
|
Narsamma
|
3645003WL005044
|
Narsamma
|
50617201
|
SBIN0000DOP
|
437
|
437
|
Processed
|
14/07/2023
|
|
3408616430
|
|
Narsamma
|
()
|
|
55
|
MANGAPET
|
TS-45-003-023-001/040099
(NIMMAGUDEM)
|
3645003000NRG24080720230144204
|
08/07/2023
|
Prashanth
|
3645003WL005044
|
Prashanth
|
50617201
|
SBIN0000DOP
|
437
|
437
|
Processed
|
14/07/2023
|
|
3408616431
|
|
Prashanth
|
()
|
|
56
|
MANGAPET
|
TS-45-003-023-001/040112
(NIMMAGUDEM)
|
3645003000NRG24080720230144212
|
08/07/2023
|
Eshwaraiah
|
3645003WL005044
|
Eshwaraiah
|
50617201
|
SBIN0000DOP
|
513
|
513
|
Processed
|
14/07/2023
|
|
3408616432
|
|
Eshwaraiah
|
()
|
|
57
|
MANGAPET
|
TS-45-003-025-001/010107
(VAGODDUGUDEM)
|
3645003000NRG24080720230144101
|
08/07/2023
|
Naagesh
|
3645003WL005043
|
Naagesh
|
50617201
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
14/07/2023
|
|
3408616440
|
|
Naagesh
|
()
|
|
58
|
MANGAPET
|
TS-45-003-025-001/010107
(VAGODDUGUDEM)
|
3645003000NRG24080720230144036
|
08/07/2023
|
Naagesh
|
3645003WL005042
|
Naagesh
|
50617201
|
SBIN0000DOP
|
1452
|
1452
|
Processed
|
14/07/2023
|
|
3408616439
|
|
Naagesh
|
()
|
|
59
|
MANGAPET
|
TS-45-003-025-001/020027
(VAGODDUGUDEM)
|
3645003000NRG24080720230144041
|
08/07/2023
|
Narsimharaavu
|
3645003WL005042
|
Narsimharaavu
|
50617201
|
SBIN0000DOP
|
967
|
967
|
Processed
|
14/07/2023
|
|
3408616498
|
|
Narsimharaavu
|
()
|
|
60
|
MANGAPET
|
TS-45-003-025-001/020027
(VAGODDUGUDEM)
|
3645003000NRG24080720230144042
|
08/07/2023
|
Sammakka
|
3645003WL005042
|
Sammakka
|
50617201
|
SBIN0000DOP
|
967
|
967
|
Processed
|
14/07/2023
|
|
3408616434
|
|
Sammakka
|
()
|
|
61
|
MANGAPET
|
TS-45-003-025-001/020027
(VAGODDUGUDEM)
|
3645003000NRG24080720230144043
|
08/07/2023
|
Seetamma
|
3645003WL005042
|
Seetamma
|
50617201
|
SBIN0000DOP
|
967
|
967
|
Processed
|
14/07/2023
|
|
3408616499
|
|
Seetamma
|
()
|
|
62
|
MANGAPET
|
TS-45-003-025-001/020058
(VAGODDUGUDEM)
|
3645003000NRG24080720230144044
|
08/07/2023
|
sammakka
|
3645003WL005042
|
sammakka
|
50617201
|
SBIN0000DOP
|
967
|
967
|
Processed
|
14/07/2023
|
|
3408616435
|
|
sammakka
|
()
|
|
63
|
MANGAPET
|
TS-45-003-025-001/020086
(VAGODDUGUDEM)
|
3645003000NRG24080720230144047
|
08/07/2023
|
Padma
|
3645003WL005042
|
Padma
|
50617201
|
SBIN0000DOP
|
161
|
161
|
Processed
|
14/07/2023
|
|
3408616504
|
|
Padma
|
()
|
|
64
|
MANGAPET
|
TS-45-003-025-001/060016
(VAGODDUGUDEM)
|
3645003000NRG24080720230144053
|
08/07/2023
|
Shraavan Kumaar
|
3645003WL005042
|
Shraavan Kumaar
|
50617201
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408616436
|
|
Shraavan Kumaar
|
()
|
|
65
|
MANGAPET
|
TS-45-003-025-001/060017
(VAGODDUGUDEM)
|
3645003000NRG24080720230144056
|
08/07/2023
|
Devamma
|
3645003WL005042
|
Devamma
|
50617201
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
14/07/2023
|
|
3408616501
|
|
Devamma
|
()
|
|
66
|
MANGAPET
|
TS-45-003-025-001/060017
(VAGODDUGUDEM)
|
3645003000NRG24080720230144116
|
08/07/2023
|
Devamma
|
3645003WL005043
|
Devamma
|
50617201
|
SBIN0000DOP
|
4
|
4
|
Processed
|
14/07/2023
|
|
3408616500
|
|
Devamma
|
()
|
|
67
|
MANGAPET
|
TS-45-003-025-001/060017
(VAGODDUGUDEM)
|
3645003000NRG24080720230144055
|
08/07/2023
|
Saambayya
|
3645003WL005042
|
Saambayya
|
50617201
|
SBIN0000DOP
|
1452
|
1452
|
Processed
|
14/07/2023
|
|
3408616438
|
|
Saambayya
|
()
|
|
68
|
MANGAPET
|
TS-45-003-025-001/060017
(VAGODDUGUDEM)
|
3645003000NRG24080720230144115
|
08/07/2023
|
Saambayya
|
3645003WL005043
|
Saambayya
|
50617201
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
14/07/2023
|
|
3408616437
|
|
Saambayya
|
()
|
|
69
|
MANGAPET
|
TS-45-003-025-001/060033
(VAGODDUGUDEM)
|
3645003000NRG24080720230144124
|
08/07/2023
|
Indramma
|
3645003WL005043
|
Indramma
|
50617201
|
SBIN0000DOP
|
361
|
361
|
Processed
|
14/07/2023
|
|
3408616441
|
|
Indramma
|
()
|
|
70
|
MANGAPET
|
TS-45-003-025-001/060056
(VAGODDUGUDEM)
|
3645003000NRG24080720230144139
|
08/07/2023
|
Rasoolbi
|
3645003WL005043
|
Rasoolbi
|
50617201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
14/07/2023
|
|
3408616443
|
|
Rasoolbi
|
()
|
|
71
|
MANGAPET
|
TS-45-003-025-001/060056
(VAGODDUGUDEM)
|
3645003000NRG24080720230144078
|
08/07/2023
|
Rasoolbi
|
3645003WL005042
|
Rasoolbi
|
50617201
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408616442
|
|
Rasoolbi
|
()
|
|
72
|
MANGAPET
|
TS-45-003-025-001/060058
(VAGODDUGUDEM)
|
3645003000NRG24080720230144080
|
08/07/2023
|
Kanakamma
|
3645003WL005042
|
Kanakamma
|
50617201
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408616444
|
|
Kanakamma
|
()
|
|
73
|
MANGAPET
|
TS-45-003-025-001/060058
(VAGODDUGUDEM)
|
3645003000NRG24080720230144140
|
08/07/2023
|
Kanakamma
|
3645003WL005043
|
Kanakamma
|
50617201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
14/07/2023
|
|
3408616445
|
|
Kanakamma
|
()
|
|
74
|
MANGAPET
|
TS-45-003-025-001/060092
(VAGODDUGUDEM)
|
3645003000NRG24080720230144090
|
08/07/2023
|
Shivayya
|
3645003WL005042
|
Shivayya
|
50617201
|
SBIN0000DOP
|
968
|
968
|
Processed
|
14/07/2023
|
|
3408616446
|
|
Shivayya
|
()
|
|
75
|
MANGAPET
|
TS-45-003-025-001/070004
(VAGODDUGUDEM)
|
3645003000NRG24080720230144097
|
08/07/2023
|
Raani
|
3645003WL005042
|
Raani
|
50617201
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
14/07/2023
|
|
3408616447
|
|
Raani
|
()
|
|
76
|
MANGAPET
|
TS-45-003-025-001/070013
(VAGODDUGUDEM)
|
3645003000NRG24080720230144098
|
08/07/2023
|
madukumaar
|
3645003WL005042
|
madukumaar
|
50617201
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
14/07/2023
|
|
3408616448
|
|
madukumaar
|
()
|
|
77
|
MANGAPET
|
TS-45-003-025-001/070013
(VAGODDUGUDEM)
|
3645003000NRG24080720230144099
|
08/07/2023
|
naresh
|
3645003WL005042
|
naresh
|
50617201
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
14/07/2023
|
|
3408616449
|
|
naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58974
|
58974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58974
|
58974
|
|
|
|
|
|
|
|