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
|
YELLAREDDY
|
TS-29-010-002-004/010076 (ADVILINGAL)
|
3629010000NRG24161120230536079
|
16/11/2023
|
Pochamma
|
3629010WL022301
|
Pochamma
|
50312201
|
SBIN0000DOP
|
821
|
821
|
Processed
|
01/01/2024
|
|
9016212517
|
|
Pochamma
|
()
|
2
|
YELLAREDDY
|
TS-29-010-002-004/010077 (ADVILINGAL)
|
3629010000NRG24161120230536080
|
16/11/2023
|
Ranavva
|
3629010WL022301
|
Ranavva
|
50312201
|
SBIN0000DOP
|
821
|
821
|
Processed
|
01/01/2024
|
|
9016212513
|
|
Ranavva
|
()
|
3
|
YELLAREDDY
|
TS-29-010-002-004/010160 (ADVILINGAL)
|
3629010000NRG24161120230536081
|
16/11/2023
|
Rukia Bhi
|
3629010WL022301
|
Rukia Bhi
|
50312201
|
SBIN0000DOP
|
137
|
137
|
Processed
|
01/01/2024
|
|
9016212544
|
|
Rukia Bhi
|
()
|
4
|
YELLAREDDY
|
TS-29-010-002-004/010187 (ADVILINGAL)
|
3629010000NRG24161120230536082
|
16/11/2023
|
Andraiah
|
3629010WL022301
|
Andraiah
|
50312201
|
SBIN0000DOP
|
548
|
548
|
Processed
|
01/01/2024
|
|
9016212504
|
|
Andraiah
|
()
|
5
|
YELLAREDDY
|
TS-29-010-002-004/010187 (ADVILINGAL)
|
3629010000NRG24161120230536083
|
16/11/2023
|
Balamani
|
3629010WL022301
|
Balamani
|
50312201
|
SBIN0000DOP
|
548
|
548
|
Processed
|
01/01/2024
|
|
9016212527
|
|
Balamani
|
()
|
6
|
YELLAREDDY
|
TS-29-010-002-004/010196 (ADVILINGAL)
|
3629010000NRG24161120230536084
|
16/11/2023
|
Rukkumbai
|
3629010WL022301
|
Rukkumbai
|
50312201
|
SBIN0000DOP
|
411
|
411
|
Processed
|
01/01/2024
|
|
9016212518
|
|
Rukkumbai
|
()
|
7
|
YELLAREDDY
|
TS-29-010-002-004/010251 (ADVILINGAL)
|
3629010000NRG24161120230536086
|
16/11/2023
|
Anushamma
|
3629010WL022301
|
Anushamma
|
50312201
|
SBIN0000DOP
|
548
|
548
|
Processed
|
01/01/2024
|
|
9016212512
|
|
Anushamma
|
()
|
8
|
YELLAREDDY
|
TS-29-010-002-004/010251 (ADVILINGAL)
|
3629010000NRG24161120230536085
|
16/11/2023
|
Hanumamtu
|
3629010WL022301
|
Hanumamtu
|
50312201
|
SBIN0000DOP
|
411
|
411
|
Processed
|
01/01/2024
|
|
9016212505
|
|
Hanumamtu
|
()
|
9
|
YELLAREDDY
|
TS-29-010-002-004/010251 (ADVILINGAL)
|
3629010000NRG24161120230536087
|
16/11/2023
|
laxmi
|
3629010WL022301
|
laxmi
|
50312201
|
SBIN0000DOP
|
548
|
548
|
Processed
|
01/01/2024
|
|
9016212555
|
|
laxmi
|
()
|
10
|
YELLAREDDY
|
TS-29-010-002-004/010300 (ADVILINGAL)
|
3629010000NRG24161120230536088
|
16/11/2023
|
Sujaata
|
3629010WL022301
|
Sujaata
|
50312201
|
SBIN0000DOP
|
411
|
411
|
Processed
|
01/01/2024
|
|
9016212516
|
|
Sujaata
|
()
|
11
|
YELLAREDDY
|
TS-29-010-002-004/010313 (ADVILINGAL)
|
3629010000NRG24161120230536089
|
16/11/2023
|
Kaashavva
|
3629010WL022301
|
Kaashavva
|
50312201
|
SBIN0000DOP
|
685
|
685
|
Processed
|
01/01/2024
|
|
9016212545
|
|
Kaashavva
|
()
|
12
|
YELLAREDDY
|
TS-29-010-002-004/010432 (ADVILINGAL)
|
3629010000NRG24161120230536090
|
16/11/2023
|
Sangita
|
3629010WL022301
|
Sangita
|
50312201
|
SBIN0000DOP
|
548
|
548
|
Processed
|
01/01/2024
|
|
9016212491
|
|
Sangita
|
()
|
13
|
YELLAREDDY
|
TS-29-010-002-004/010435 (ADVILINGAL)
|
3629010000NRG24161120230536091
|
16/11/2023
|
Ushavva
|
3629010WL022301
|
Ushavva
|
50312201
|
SBIN0000DOP
|
821
|
821
|
Processed
|
01/01/2024
|
|
9016212529
|
|
Ushavva
|
()
|
14
|
YELLAREDDY
|
TS-29-010-002-004/010437 (ADVILINGAL)
|
3629010000NRG24161120230536092
|
16/11/2023
|
Lachavva
|
3629010WL022301
|
Lachavva
|
50312201
|
SBIN0000DOP
|
411
|
411
|
Processed
|
01/01/2024
|
|
9016212528
|
|
Lachavva
|
()
|
15
|
YELLAREDDY
|
TS-29-010-002-004/010477 (ADVILINGAL)
|
3629010000NRG24161120230536093
|
16/11/2023
|
Bhumavva
|
3629010WL022301
|
Bhumavva
|
50312201
|
SBIN0000DOP
|
411
|
411
|
Processed
|
01/01/2024
|
|
9016212514
|
|
Bhumavva
|
()
|
16
|
YELLAREDDY
|
TS-29-010-002-004/010536 (ADVILINGAL)
|
3629010000NRG24161120230536094
|
16/11/2023
|
Savitha
|
3629010WL022301
|
Savitha
|
50312201
|
SBIN0000DOP
|
274
|
274
|
Processed
|
01/01/2024
|
|
9016212536
|
|
Savitha
|
()
|
17
|
YELLAREDDY
|
TS-29-010-002-004/010590 (ADVILINGAL)
|
3629010000NRG24161120230536095
|
16/11/2023
|
Vijayalakshmi
|
3629010WL022301
|
Vijayalakshmi
|
50312201
|
SBIN0000DOP
|
685
|
685
|
Processed
|
01/01/2024
|
|
9016212531
|
|
Vijayalakshmi
|
()
|
18
|
YELLAREDDY
|
TS-29-010-002-004/010620 (ADVILINGAL)
|
3629010000NRG24161120230536096
|
16/11/2023
|
RAJITHA
|
3629010WL022301
|
RAJITHA
|
50312201
|
SBIN0000DOP
|
548
|
548
|
Processed
|
01/01/2024
|
|
9016212557
|
|
RAJITHA
|
()
|
19
|
YELLAREDDY
|
TS-29-010-005-010/010019 (THIMMAREDDY)
|
3629010000NRG24161120230535932
|
16/11/2023
|
Venkavva
|
3629010WL022270
|
Venkavva
|
50312201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016212495
|
|
Venkavva
|
()
|
20
|
YELLAREDDY
|
TS-29-010-005-010/010104 (THIMMAREDDY)
|
3629010000NRG24161120230536174
|
16/11/2023
|
Sanjeevreddy
|
3629010WL022308
|
Sanjeevreddy
|
50312201
|
SBIN0000DOP
|
2364
|
2364
|
Processed
|
01/01/2024
|
|
9016212525
|
|
Sanjeevreddy
|
()
|
21
|
YELLAREDDY
|
TS-29-010-005-010/010140 (THIMMAREDDY)
|
3629010000NRG24161120230536039
|
16/11/2023
|
Bagya
|
3629010WL022290
|
Bagya
|
50312201
|
SBIN0000DOP
|
2364
|
2364
|
Processed
|
01/01/2024
|
|
9016212539
|
|
Bagya
|
()
|
22
|
YELLAREDDY
|
TS-29-010-005-010/010140 (THIMMAREDDY)
|
3629010000NRG24161120230536038
|
16/11/2023
|
Gangaram
|
3629010WL022290
|
Gangaram
|
50312201
|
SBIN0000DOP
|
2364
|
2364
|
Processed
|
01/01/2024
|
|
9016212535
|
|
Gangaram
|
()
|
23
|
YELLAREDDY
|
TS-29-010-005-010/010237 (THIMMAREDDY)
|
3629010000NRG24161120230535981
|
16/11/2023
|
Manikyaprabhu Reddy
|
3629010WL022281
|
Manikyaprabhu Reddy
|
50312201
|
SBIN0000DOP
|
2364
|
2364
|
Processed
|
01/01/2024
|
|
9016212524
|
|
Manikyaprabhu Reddy
|
()
|
24
|
YELLAREDDY
|
TS-29-010-005-010/010459 (THIMMAREDDY)
|
3629010000NRG24161120230535933
|
16/11/2023
|
Vittal
|
3629010WL022271
|
Vittal
|
50312201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016212522
|
|
Vittal
|
()
|
25
|
YELLAREDDY
|
TS-29-010-014-027/010158 (BRAHMANPALLE)
|
3629010000NRG24161120230535973
|
16/11/2023
|
Ramulu
|
3629010WL022277
|
Ramulu
|
50312201
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016212556
|
|
Ramulu
|
()
|
26
|
YELLAREDDY
|
TS-29-010-017-030/010065 (RUDRARAM)
|
3629010000NRG24161120230535974
|
16/11/2023
|
Kantavva
|
3629010WL022278
|
Kantavva
|
50312201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
01/01/2024
|
|
9016212503
|
|
Kantavva
|
()
|
27
|
YELLAREDDY
|
TS-29-010-017-030/010129 (RUDRARAM)
|
3629010000NRG24161120230535972
|
16/11/2023
|
Lingaiah
|
3629010WL022276
|
Lingaiah
|
50312201
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016212554
|
|
Lingaiah
|
()
|
28
|
YELLAREDDY
|
TS-29-010-017-030/010129 (RUDRARAM)
|
3629010000NRG24161120230535971
|
16/11/2023
|
Satyavva
|
3629010WL022276
|
Satyavva
|
50312201
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016212500
|
|
Satyavva
|
()
|
29
|
YELLAREDDY
|
TS-29-010-017-030/010157 (RUDRARAM)
|
3629010000NRG24161120230535975
|
16/11/2023
|
Saroja
|
3629010WL022278
|
Saroja
|
50312201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016212502
|
|
Saroja
|
()
|
30
|
YELLAREDDY
|
TS-29-010-017-030/010247 (RUDRARAM)
|
3629010000NRG24161120230535976
|
16/11/2023
|
Lachaiah
|
3629010WL022278
|
Lachaiah
|
50312201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016212549
|
|
Lachaiah
|
()
|
31
|
YELLAREDDY
|
TS-29-010-017-030/010247 (RUDRARAM)
|
3629010000NRG24161120230535977
|
16/11/2023
|
Manjula
|
3629010WL022278
|
Manjula
|
50312201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
01/01/2024
|
|
9016212506
|
|
Manjula
|
()
|
32
|
YELLAREDDY
|
TS-29-010-018-031/010003 (MATHMAL)
|
3629010000NRG24161120230535939
|
16/11/2023
|
Laxmi
|
3629010WL022274
|
Laxmi
|
50312201
|
SBIN0000DOP
|
302
|
302
|
Processed
|
01/01/2024
|
|
9016212530
|
|
Laxmi
|
()
|
33
|
YELLAREDDY
|
TS-29-010-018-031/010009 (MATHMAL)
|
3629010000NRG24161120230535940
|
16/11/2023
|
Ningaiah
|
3629010WL022274
|
Ningaiah
|
50312201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
01/01/2024
|
|
9016212552
|
|
Ningaiah
|
()
|
34
|
YELLAREDDY
|
TS-29-010-018-031/010021 (MATHMAL)
|
3629010000NRG24161120230535941
|
16/11/2023
|
Rajavva
|
3629010WL022274
|
Rajavva
|
50312201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
01/01/2024
|
|
9016212551
|
|
Rajavva
|
()
|
35
|
YELLAREDDY
|
TS-29-010-018-031/010036 (MATHMAL)
|
3629010000NRG24161120230535942
|
16/11/2023
|
Narsavva
|
3629010WL022274
|
Narsavva
|
50312201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
01/01/2024
|
|
9016212499
|
|
Narsavva
|
()
|
36
|
YELLAREDDY
|
TS-29-010-018-031/010061 (MATHMAL)
|
3629010000NRG24161120230535944
|
16/11/2023
|
Nagavva
|
3629010WL022274
|
Nagavva
|
50312201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
01/01/2024
|
|
9016212521
|
|
Nagavva
|
()
|
37
|
YELLAREDDY
|
TS-29-010-018-031/010061 (MATHMAL)
|
3629010000NRG24161120230535943
|
16/11/2023
|
Premaiah
|
3629010WL022274
|
Premaiah
|
50312201
|
SBIN0000DOP
|
453
|
453
|
Processed
|
01/01/2024
|
|
9016212550
|
|
Premaiah
|
()
|
38
|
YELLAREDDY
|
TS-29-010-018-031/010067 (MATHMAL)
|
3629010000NRG24161120230535945
|
16/11/2023
|
Laxmi
|
3629010WL022274
|
Laxmi
|
50312201
|
SBIN0000DOP
|
302
|
302
|
Processed
|
01/01/2024
|
|
9016212498
|
|
Laxmi
|
()
|
39
|
YELLAREDDY
|
TS-29-010-018-031/010071 (MATHMAL)
|
3629010000NRG24161120230535946
|
16/11/2023
|
Palavva
|
3629010WL022274
|
Palavva
|
50312201
|
SBIN0000DOP
|
151
|
151
|
Processed
|
01/01/2024
|
|
9016212497
|
|
Palavva
|
()
|
40
|
YELLAREDDY
|
TS-29-010-018-031/010074 (MATHMAL)
|
3629010000NRG24161120230535947
|
16/11/2023
|
Durgaiah
|
3629010WL022274
|
Durgaiah
|
50312201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
01/01/2024
|
|
9016212496
|
|
Durgaiah
|
()
|
41
|
YELLAREDDY
|
TS-29-010-018-031/010133 (MATHMAL)
|
3629010000NRG24161120230535948
|
16/11/2023
|
Mallavva
|
3629010WL022274
|
Mallavva
|
50312201
|
SBIN0000DOP
|
302
|
302
|
Processed
|
01/01/2024
|
|
9016212507
|
|
Mallavva
|
()
|
42
|
YELLAREDDY
|
TS-29-010-018-031/010139 (MATHMAL)
|
3629010000NRG24161120230535949
|
16/11/2023
|
Gangamani
|
3629010WL022274
|
Gangamani
|
50312201
|
SBIN0000DOP
|
302
|
302
|
Processed
|
01/01/2024
|
|
9016212508
|
|
Gangamani
|
()
|
43
|
YELLAREDDY
|
TS-29-010-018-031/010143 (MATHMAL)
|
3629010000NRG24161120230535950
|
16/11/2023
|
Laxmi
|
3629010WL022274
|
Laxmi
|
50312201
|
SBIN0000DOP
|
453
|
453
|
Processed
|
01/01/2024
|
|
9016212511
|
|
Laxmi
|
()
|
44
|
YELLAREDDY
|
TS-29-010-018-031/010166 (MATHMAL)
|
3629010000NRG24161120230535951
|
16/11/2023
|
Mamatha
|
3629010WL022274
|
Mamatha
|
50312201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
01/01/2024
|
|
9016212520
|
|
Mamatha
|
()
|
45
|
YELLAREDDY
|
TS-29-010-018-031/010168 (MATHMAL)
|
3629010000NRG24161120230535952
|
16/11/2023
|
Yadhamma
|
3629010WL022274
|
Yadhamma
|
50312201
|
SBIN0000DOP
|
302
|
302
|
Processed
|
01/01/2024
|
|
9016212526
|
|
Yadhamma
|
()
|
46
|
YELLAREDDY
|
TS-29-010-018-031/010211 (MATHMAL)
|
3629010000NRG24161120230535953
|
16/11/2023
|
Pentavva
|
3629010WL022274
|
Pentavva
|
50312201
|
SBIN0000DOP
|
302
|
302
|
Processed
|
01/01/2024
|
|
9016212509
|
|
Pentavva
|
()
|
47
|
YELLAREDDY
|
TS-29-010-018-031/010218 (MATHMAL)
|
3629010000NRG24161120230535954
|
16/11/2023
|
Kashavva
|
3629010WL022274
|
Kashavva
|
50312201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
01/01/2024
|
|
9016212553
|
|
Kashavva
|
()
|
48
|
YELLAREDDY
|
TS-29-010-018-031/010219 (MATHMAL)
|
3629010000NRG24161120230535955
|
16/11/2023
|
Sangavva
|
3629010WL022274
|
Sangavva
|
50312201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
01/01/2024
|
|
9016212542
|
|
Sangavva
|
()
|
49
|
YELLAREDDY
|
TS-29-010-018-031/010224 (MATHMAL)
|
3629010000NRG24161120230535956
|
16/11/2023
|
Manavva
|
3629010WL022274
|
Manavva
|
50312201
|
SBIN0000DOP
|
302
|
302
|
Processed
|
01/01/2024
|
|
9016212523
|
|
Manavva
|
()
|
50
|
YELLAREDDY
|
TS-29-010-018-031/010227 (MATHMAL)
|
3629010000NRG24161120230535957
|
16/11/2023
|
Sangaiah
|
3629010WL022274
|
Sangaiah
|
50312201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
01/01/2024
|
|
9016212543
|
|
Sangaiah
|
()
|
51
|
YELLAREDDY
|
TS-29-010-018-031/010276 (MATHMAL)
|
3629010000NRG24161120230536028
|
16/11/2023
|
JYOTHI
|
3629010WL022284
|
JYOTHI
|
50312201
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
01/01/2024
|
|
9016212493
|
|
JYOTHI
|
()
|
52
|
YELLAREDDY
|
TS-29-010-019-001/010184 (AJMABAD)
|
3629010000NRG24161120230535926
|
16/11/2023
|
Srinivasgoud
|
3629010WL022265
|
Srinivasgoud
|
50312201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016212537
|
|
Srinivasgoud
|
()
|
53
|
YELLAREDDY
|
TS-29-010-022-001/010136 (HAJIPUR)
|
3629010000NRG24161120230536176
|
16/11/2023
|
Lalsingh
|
3629010WL022309
|
Lalsingh
|
50312201
|
SBIN0000DOP
|
2488
|
2488
|
Processed
|
01/01/2024
|
|
9016212538
|
|
Lalsingh
|
()
|
54
|
YELLAREDDY
|
TS-29-010-023-001/020110 (KALYANI)
|
3629010000NRG24161120230536689
|
16/11/2023
|
Nilavva
|
3629010WL022373
|
Nilavva
|
50312201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
01/01/2024
|
|
9016212510
|
|
Nilavva
|
()
|
55
|
YELLAREDDY
|
TS-29-010-023-001/020197 (KALYANI)
|
3629010000NRG24161120230536691
|
16/11/2023
|
Sayavva
|
3629010WL022373
|
Sayavva
|
50312201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
01/01/2024
|
|
9016212515
|
|
Sayavva
|
()
|
56
|
YELLAREDDY
|
TS-29-010-023-001/020253 (KALYANI)
|
3629010000NRG24161120230536693
|
16/11/2023
|
Rukkavva
|
3629010WL022373
|
Rukkavva
|
50312201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
01/01/2024
|
|
9016212490
|
|
Rukkavva
|
()
|
57
|
YELLAREDDY
|
TS-29-010-025-001/010208 (MALAKAPUR)
|
3629010000NRG24161120230535622
|
16/11/2023
|
Aruna
|
3629010WL022220
|
Aruna
|
50312201
|
SBIN0000DOP
|
437
|
437
|
Processed
|
01/01/2024
|
|
9016212532
|
|
Aruna
|
()
|
58
|
YELLAREDDY
|
TS-29-010-025-001/010227 (MALAKAPUR)
|
3629010000NRG24161120230535624
|
16/11/2023
|
Venkatramulu
|
3629010WL022220
|
Venkatramulu
|
50312201
|
SBIN0000DOP
|
583
|
583
|
Processed
|
01/01/2024
|
|
9016212534
|
|
Venkatramulu
|
()
|
59
|
YELLAREDDY
|
TS-29-010-025-001/030138 (MALAKAPUR)
|
3629010000NRG24161120230535629
|
16/11/2023
|
Siddavva
|
3629010WL022220
|
Siddavva
|
50312201
|
SBIN0000DOP
|
292
|
292
|
Processed
|
01/01/2024
|
|
9016212533
|
|
Siddavva
|
()
|
60
|
YELLAREDDY
|
TS-29-010-025-001/030165 (MALAKAPUR)
|
3629010000NRG24161120230535630
|
16/11/2023
|
Bhoomavva
|
3629010WL022220
|
Bhoomavva
|
50312201
|
SBIN0000DOP
|
437
|
437
|
Processed
|
01/01/2024
|
|
9016212492
|
|
Bhoomavva
|
()
|
61
|
YELLAREDDY
|
TS-29-010-028-001/010004 (SABDALPUR)
|
3629010000NRG24161120230536580
|
16/11/2023
|
Sanjeevulu
|
3629010WL022356
|
Sanjeevulu
|
50312201
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
01/01/2024
|
|
9016212501
|
|
Sanjeevulu
|
()
|
62
|
YELLAREDDY
|
TS-29-010-032-001/010388 (THIMMAREDDY THANDA)
|
3629010000NRG24161120230535965
|
16/11/2023
|
Keshya
|
3629010WL022275
|
Keshya
|
50312201
|
SBIN0000DOP
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016212541
|
|
Keshya
|
()
|
63
|
YELLAREDDY
|
TS-29-010-032-001/010389 (THIMMAREDDY THANDA)
|
3629010000NRG24161120230535966
|
16/11/2023
|
Jamni
|
3629010WL022275
|
Jamni
|
50312201
|
SBIN0000DOP
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016212540
|
|
Jamni
|
()
|
64
|
YELLAREDDY
|
TS-29-010-032-001/010405 (THIMMAREDDY THANDA)
|
3629010000NRG24161120230535967
|
16/11/2023
|
Pipili
|
3629010WL022275
|
Pipili
|
50312201
|
SBIN0000DOP
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016212548
|
|
Pipili
|
()
|
65
|
YELLAREDDY
|
TS-29-010-032-001/010412 (THIMMAREDDY THANDA)
|
3629010000NRG24161120230535968
|
16/11/2023
|
Saamni
|
3629010WL022275
|
Saamni
|
50312201
|
SBIN0000DOP
|
596
|
596
|
Processed
|
01/01/2024
|
|
9016212547
|
|
Saamni
|
()
|
66
|
YELLAREDDY
|
TS-29-010-032-001/010413 (THIMMAREDDY THANDA)
|
3629010000NRG24161120230535928
|
16/11/2023
|
Sakuna
|
3629010WL022267
|
Sakuna
|
50312201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016212546
|
|
Sakuna
|
()
|
67
|
YELLAREDDY
|
TS-29-010-032-001/010414 (THIMMAREDDY THANDA)
|
3629010000NRG24161120230535969
|
16/11/2023
|
kamala
|
3629010WL022275
|
kamala
|
50312201
|
SBIN0000DOP
|
596
|
596
|
Processed
|
01/01/2024
|
|
9016212494
|
|
kamala
|
()
|
68
|
YELLAREDDY
|
TS-29-010-033-001/010523 (VELLUTLA PET)
|
3629010000NRG24161120230536544
|
16/11/2023
|
Gangaram
|
3629010WL022348
|
Gangaram
|
50312201
|
SBIN0000DOP
|
257
|
257
|
Processed
|
01/01/2024
|
|
9016212519
|
|
Gangaram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52831
|
52831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52831
|
52831
|
|
|
|
|
|
|
|