|
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
|
MATTAMPALLE
|
TS-42-004-006-003/030009
(MANCHYAGANI THANDA)
|
3642004000NRG24110320241083627
|
11/03/2024
|
Huni
|
3642004WL047858
|
Huni
|
50820401
|
SBIN0000DOP
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2939012825
|
|
Huni
|
()
|
|
2
|
MATTAMPALLE
|
TS-42-004-006-003/030019
(MANCHYAGANI THANDA)
|
3642004000NRG24110320241083504
|
11/03/2024
|
Baalu
|
3642004WL047848
|
Baalu
|
50820401
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2939012770
|
|
Baalu
|
()
|
|
3
|
MATTAMPALLE
|
TS-42-004-006-003/030034
(MANCHYAGANI THANDA)
|
3642004000NRG24110320241083629
|
11/03/2024
|
Badri
|
3642004WL047858
|
Badri
|
50820401
|
SBIN0000DOP
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2939012803
|
|
Badri
|
()
|
|
4
|
MATTAMPALLE
|
TS-42-004-006-003/030034
(MANCHYAGANI THANDA)
|
3642004000NRG24110320241083628
|
11/03/2024
|
Naagu
|
3642004WL047858
|
Naagu
|
50820401
|
SBIN0000DOP
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2939012771
|
|
Naagu
|
()
|
|
5
|
MATTAMPALLE
|
TS-42-004-006-003/030047
(MANCHYAGANI THANDA)
|
3642004000NRG24110320241083506
|
11/03/2024
|
Taaryaa
|
3642004WL047848
|
Taaryaa
|
50820401
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2939012772
|
|
Taaryaa
|
()
|
|
6
|
MATTAMPALLE
|
TS-42-004-006-003/030048
(MANCHYAGANI THANDA)
|
3642004000NRG24110320241083507
|
11/03/2024
|
Jagana
|
3642004WL047848
|
Jagana
|
50820401
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2939012773
|
|
Jagana
|
()
|
|
7
|
MATTAMPALLE
|
TS-42-004-006-003/030059
(MANCHYAGANI THANDA)
|
3642004000NRG24110320241083630
|
11/03/2024
|
Laghu Pati
|
3642004WL047858
|
Laghu Pati
|
50820401
|
SBIN0000DOP
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2939012774
|
|
Laghu Pati
|
()
|
|
8
|
MATTAMPALLE
|
TS-42-004-006-003/030059
(MANCHYAGANI THANDA)
|
3642004000NRG24110320241083631
|
11/03/2024
|
Maaru
|
3642004WL047858
|
Maaru
|
50820401
|
SBIN0000DOP
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2939012805
|
|
Maaru
|
()
|
|
9
|
MATTAMPALLE
|
TS-42-004-006-003/030061
(MANCHYAGANI THANDA)
|
3642004000NRG24110320241083632
|
11/03/2024
|
Magata
|
3642004WL047858
|
Magata
|
50820401
|
SBIN0000DOP
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2939012775
|
|
Magata
|
()
|
|
10
|
MATTAMPALLE
|
TS-42-004-006-003/030061
(MANCHYAGANI THANDA)
|
3642004000NRG24110320241083634
|
11/03/2024
|
Neela
|
3642004WL047858
|
Neela
|
50820401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2939012827
|
|
Neela
|
()
|
|
11
|
MATTAMPALLE
|
TS-42-004-006-003/030061
(MANCHYAGANI THANDA)
|
3642004000NRG24110320241083633
|
11/03/2024
|
Soni
|
3642004WL047858
|
Soni
|
50820401
|
SBIN0000DOP
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2939012794
|
|
Soni
|
()
|
|
12
|
MATTAMPALLE
|
TS-42-004-006-003/030062
(MANCHYAGANI THANDA)
|
3642004000NRG24110320241083525
|
11/03/2024
|
Jeejaa
|
3642004WL047851
|
Jeejaa
|
50820401
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939012797
|
|
Jeejaa
|
()
|
|
13
|
MATTAMPALLE
|
TS-42-004-006-003/030095
(MANCHYAGANI THANDA)
|
3642004000NRG24110320241083526
|
11/03/2024
|
Saroja
|
3642004WL047851
|
Saroja
|
50820401
|
SBIN0000DOP
|
970
|
970
|
Processed
|
13/04/2024
|
|
2939012806
|
|
Saroja
|
()
|
|
14
|
MATTAMPALLE
|
TS-42-004-006-003/030106
(MANCHYAGANI THANDA)
|
3642004000NRG24110320241083508
|
11/03/2024
|
Buri
|
3642004WL047848
|
Buri
|
50820401
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2939012780
|
|
Buri
|
()
|
|
15
|
MATTAMPALLE
|
TS-42-004-006-003/030116
(MANCHYAGANI THANDA)
|
3642004000NRG24110320241083527
|
11/03/2024
|
Mamga
|
3642004WL047851
|
Mamga
|
50820401
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939012830
|
|
Mamga
|
()
|
|
16
|
MATTAMPALLE
|
TS-42-004-006-003/030123
(MANCHYAGANI THANDA)
|
3642004000NRG24110320241083509
|
11/03/2024
|
Kailaa
|
3642004WL047848
|
Kailaa
|
50820401
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2939012804
|
|
Kailaa
|
()
|
|
17
|
MATTAMPALLE
|
TS-42-004-006-003/030126
(MANCHYAGANI THANDA)
|
3642004000NRG24110320241083510
|
11/03/2024
|
Baalu
|
3642004WL047848
|
Baalu
|
50820401
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2939012776
|
|
Baalu
|
()
|
|
18
|
MATTAMPALLE
|
TS-42-004-006-003/030146
(MANCHYAGANI THANDA)
|
3642004000NRG24110320241083511
|
11/03/2024
|
Saali
|
3642004WL047848
|
Saali
|
50820401
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2939012819
|
|
Saali
|
()
|
|
19
|
MATTAMPALLE
|
TS-42-004-006-003/030161
(MANCHYAGANI THANDA)
|
3642004000NRG24110320241083528
|
11/03/2024
|
Paarvati
|
3642004WL047851
|
Paarvati
|
50820401
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939012793
|
|
Paarvati
|
()
|
|
20
|
MATTAMPALLE
|
TS-42-004-006-003/030170
(MANCHYAGANI THANDA)
|
3642004000NRG24110320241083512
|
11/03/2024
|
Buri
|
3642004WL047848
|
Buri
|
50820401
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2939012826
|
|
Buri
|
()
|
|
21
|
MATTAMPALLE
|
TS-42-004-006-003/030197
(MANCHYAGANI THANDA)
|
3642004000NRG24110320241083529
|
11/03/2024
|
Hussenu
|
3642004WL047851
|
Hussenu
|
50820401
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939012777
|
|
Hussenu
|
()
|
|
22
|
MATTAMPALLE
|
TS-42-004-006-003/030198
(MANCHYAGANI THANDA)
|
3642004000NRG24110320241083530
|
11/03/2024
|
Vaali
|
3642004WL047851
|
Vaali
|
50820401
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939012821
|
|
Vaali
|
()
|
|
23
|
MATTAMPALLE
|
TS-42-004-006-003/030215
(MANCHYAGANI THANDA)
|
3642004000NRG24110320241083531
|
11/03/2024
|
Magati
|
3642004WL047851
|
Magati
|
50820401
|
SBIN0000DOP
|
970
|
970
|
Processed
|
13/04/2024
|
|
2939012807
|
|
Magati
|
()
|
|
24
|
MATTAMPALLE
|
TS-42-004-006-003/030260
(MANCHYAGANI THANDA)
|
3642004000NRG24110320241083604
|
11/03/2024
|
Bujji
|
3642004WL047855
|
Bujji
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939012809
|
|
Bujji
|
()
|
|
25
|
MATTAMPALLE
|
TS-42-004-006-003/030273
(MANCHYAGANI THANDA)
|
3642004000NRG24110320241083513
|
11/03/2024
|
Pusyaa
|
3642004WL047848
|
Pusyaa
|
50820401
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2939012778
|
|
Pusyaa
|
()
|
|
26
|
MATTAMPALLE
|
TS-42-004-006-003/030283
(MANCHYAGANI THANDA)
|
3642004000NRG24110320241083532
|
11/03/2024
|
Kaniki
|
3642004WL047851
|
Kaniki
|
50820401
|
SBIN0000DOP
|
970
|
970
|
Processed
|
13/04/2024
|
|
2939012802
|
|
Kaniki
|
()
|
|
27
|
MATTAMPALLE
|
TS-42-004-006-003/030318
(MANCHYAGANI THANDA)
|
3642004000NRG24110320241083636
|
11/03/2024
|
Komali
|
3642004WL047858
|
Komali
|
50820401
|
SBIN0000DOP
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2939012833
|
|
Komali
|
()
|
|
28
|
MATTAMPALLE
|
TS-42-004-006-003/030319
(MANCHYAGANI THANDA)
|
3642004000NRG24110320241083533
|
11/03/2024
|
Chaavali
|
3642004WL047851
|
Chaavali
|
50820401
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939012808
|
|
Chaavali
|
()
|
|
29
|
MATTAMPALLE
|
TS-42-004-006-003/030320
(MANCHYAGANI THANDA)
|
3642004000NRG24110320241083534
|
11/03/2024
|
Deepla
|
3642004WL047851
|
Deepla
|
50820401
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939012779
|
|
Deepla
|
()
|
|
30
|
MATTAMPALLE
|
TS-42-004-006-003/030328
(MANCHYAGANI THANDA)
|
3642004000NRG24110320241083535
|
11/03/2024
|
Mangyaa
|
3642004WL047851
|
Mangyaa
|
50820401
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939012800
|
|
Mangyaa
|
()
|
|
31
|
MATTAMPALLE
|
TS-42-004-006-003/030337
(MANCHYAGANI THANDA)
|
3642004000NRG24110320241083637
|
11/03/2024
|
Sakri
|
3642004WL047858
|
Sakri
|
50820401
|
SBIN0000DOP
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2939012792
|
|
Sakri
|
()
|
|
32
|
MATTAMPALLE
|
TS-42-004-006-003/030382
(MANCHYAGANI THANDA)
|
3642004000NRG24110320241083536
|
11/03/2024
|
Shankar
|
3642004WL047851
|
Shankar
|
50820401
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939012822
|
|
Shankar
|
()
|
|
33
|
MATTAMPALLE
|
TS-42-004-006-003/030383
(MANCHYAGANI THANDA)
|
3642004000NRG24110320241083514
|
11/03/2024
|
Deva
|
3642004WL047848
|
Deva
|
50820401
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2939012786
|
|
Deva
|
()
|
|
34
|
MATTAMPALLE
|
TS-42-004-006-003/030387
(MANCHYAGANI THANDA)
|
3642004000NRG24110320241083602
|
11/03/2024
|
Jaanu
|
3642004WL047853
|
Jaanu
|
50820401
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2939012796
|
|
Jaanu
|
()
|
|
35
|
MATTAMPALLE
|
TS-42-004-006-003/030407
(MANCHYAGANI THANDA)
|
3642004000NRG24110320241083537
|
11/03/2024
|
Saraswathi
|
3642004WL047851
|
Saraswathi
|
50820401
|
SBIN0000DOP
|
970
|
970
|
Processed
|
13/04/2024
|
|
2939012816
|
|
Saraswathi
|
()
|
|
36
|
MATTAMPALLE
|
TS-42-004-006-003/030408
(MANCHYAGANI THANDA)
|
3642004000NRG24110320241083539
|
11/03/2024
|
Hunya
|
3642004WL047851
|
Hunya
|
50820401
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939012837
|
|
Hunya
|
()
|
|
37
|
MATTAMPALLE
|
TS-42-004-006-003/030408
(MANCHYAGANI THANDA)
|
3642004000NRG24110320241083538
|
11/03/2024
|
Rakki
|
3642004WL047851
|
Rakki
|
50820401
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939012817
|
|
Rakki
|
()
|
|
38
|
MATTAMPALLE
|
TS-42-004-006-003/030431
(MANCHYAGANI THANDA)
|
3642004000NRG24110320241083639
|
11/03/2024
|
Kota
|
3642004WL047858
|
Kota
|
50820401
|
SBIN0000DOP
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2939012788
|
|
Kota
|
()
|
|
39
|
MATTAMPALLE
|
TS-42-004-006-003/030439
(MANCHYAGANI THANDA)
|
3642004000NRG24110320241083517
|
11/03/2024
|
Lakshmi
|
3642004WL047848
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2939012799
|
|
Lakshmi
|
()
|
|
40
|
MATTAMPALLE
|
TS-42-004-006-003/030439
(MANCHYAGANI THANDA)
|
3642004000NRG24110320241083516
|
11/03/2024
|
Sakru
|
3642004WL047848
|
Sakru
|
50820401
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2939012798
|
|
Sakru
|
()
|
|
41
|
MATTAMPALLE
|
TS-42-004-006-003/030451
(MANCHYAGANI THANDA)
|
3642004000NRG24110320241083540
|
11/03/2024
|
Naanuku
|
3642004WL047851
|
Naanuku
|
50820401
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939012795
|
|
Naanuku
|
()
|
|
42
|
MATTAMPALLE
|
TS-42-004-008-005/010284
(MATTAM PALLI)
|
3642004000NRG24110320241083387
|
11/03/2024
|
Saidamma
|
3642004WL047839
|
Saidamma
|
50820401
|
SBIN0000DOP
|
692
|
692
|
Processed
|
13/04/2024
|
|
2939012812
|
|
Saidamma
|
()
|
|
43
|
MATTAMPALLE
|
TS-42-004-008-005/010839
(MATTAM PALLI)
|
3642004000NRG24110320241083388
|
11/03/2024
|
Kaantamma
|
3642004WL047839
|
Kaantamma
|
50820401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2939012836
|
|
Kaantamma
|
()
|
|
44
|
MATTAMPALLE
|
TS-42-004-008-005/011638
(MATTAM PALLI)
|
3642004000NRG24110320241083393
|
11/03/2024
|
Narmadha
|
3642004WL047839
|
Narmadha
|
50820401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2939012814
|
|
Narmadha
|
()
|
|
45
|
MATTAMPALLE
|
TS-42-004-009-006/010008
(CHOUTAPALLI)
|
3642004000NRG24110320241083343
|
11/03/2024
|
Kotamma
|
3642004WL047837
|
Kotamma
|
50820401
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2939012783
|
|
Kotamma
|
()
|
|
46
|
MATTAMPALLE
|
TS-42-004-009-006/010169
(CHOUTAPALLI)
|
3642004000NRG24110320241083346
|
11/03/2024
|
Krishna
|
3642004WL047837
|
Krishna
|
50820401
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2939012781
|
|
Krishna
|
()
|
|
47
|
MATTAMPALLE
|
TS-42-004-009-006/010169
(CHOUTAPALLI)
|
3642004000NRG24110320241083347
|
11/03/2024
|
Padma
|
3642004WL047837
|
Padma
|
50820401
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2939012782
|
|
Padma
|
()
|
|
48
|
MATTAMPALLE
|
TS-42-004-009-006/010183
(CHOUTAPALLI)
|
3642004000NRG24110320241083348
|
11/03/2024
|
Roshi Reddi
|
3642004WL047837
|
Roshi Reddi
|
50820401
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2939012834
|
|
Roshi Reddi
|
()
|
|
49
|
MATTAMPALLE
|
TS-42-004-009-006/010205
(CHOUTAPALLI)
|
3642004000NRG24110320241083349
|
11/03/2024
|
Raamulamma
|
3642004WL047837
|
Raamulamma
|
50820401
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2939012815
|
|
Raamulamma
|
()
|
|
50
|
MATTAMPALLE
|
TS-42-004-009-006/010302
(CHOUTAPALLI)
|
3642004000NRG24110320241083350
|
11/03/2024
|
Koteshvara Raavu
|
3642004WL047837
|
Koteshvara Raavu
|
50820401
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2939012823
|
|
Koteshvara Raavu
|
()
|
|
51
|
MATTAMPALLE
|
TS-42-004-009-006/010380
(CHOUTAPALLI)
|
3642004000NRG24110320241083351
|
11/03/2024
|
Raamayya
|
3642004WL047837
|
Raamayya
|
50820401
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2939012831
|
|
Raamayya
|
()
|
|
52
|
MATTAMPALLE
|
TS-42-004-009-006/010538
(CHOUTAPALLI)
|
3642004000NRG24110320241083352
|
11/03/2024
|
Satyavati
|
3642004WL047837
|
Satyavati
|
50820401
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2939012785
|
|
Satyavati
|
()
|
|
53
|
MATTAMPALLE
|
TS-42-004-009-006/010596
(CHOUTAPALLI)
|
3642004000NRG24110320241083354
|
11/03/2024
|
Somayya
|
3642004WL047837
|
Somayya
|
50820401
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2939012784
|
|
Somayya
|
()
|
|
54
|
MATTAMPALLE
|
TS-42-004-009-006/010746
(CHOUTAPALLI)
|
3642004000NRG24110320241083358
|
11/03/2024
|
Bubamma
|
3642004WL047837
|
Bubamma
|
50820401
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2939012790
|
|
Bubamma
|
()
|
|
55
|
MATTAMPALLE
|
TS-42-004-009-006/010766
(CHOUTAPALLI)
|
3642004000NRG24110320241083359
|
11/03/2024
|
Padma
|
3642004WL047837
|
Padma
|
50820401
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2939012801
|
|
Padma
|
()
|
|
56
|
MATTAMPALLE
|
TS-42-004-009-006/010848
(CHOUTAPALLI)
|
3642004000NRG24110320241083360
|
11/03/2024
|
Padma
|
3642004WL047837
|
Padma
|
50820401
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2939012835
|
|
Padma
|
()
|
|
57
|
MATTAMPALLE
|
TS-42-004-009-006/010856
(CHOUTAPALLI)
|
3642004000NRG24110320241083361
|
11/03/2024
|
Krishna Reddi
|
3642004WL047837
|
Krishna Reddi
|
50820401
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2939012828
|
|
Krishna Reddi
|
()
|
|
58
|
MATTAMPALLE
|
TS-42-004-009-006/010888
(CHOUTAPALLI)
|
3642004000NRG24110320241083364
|
11/03/2024
|
Chukkamma
|
3642004WL047837
|
Chukkamma
|
50820401
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2939012810
|
|
Chukkamma
|
()
|
|
59
|
MATTAMPALLE
|
TS-42-004-009-006/010896
(CHOUTAPALLI)
|
3642004000NRG24110320241083365
|
11/03/2024
|
Amjamma
|
3642004WL047837
|
Amjamma
|
50820401
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2939012824
|
|
Amjamma
|
()
|
|
60
|
MATTAMPALLE
|
TS-42-004-009-006/010897
(CHOUTAPALLI)
|
3642004000NRG24110320241083368
|
11/03/2024
|
Mallishwari
|
3642004WL047837
|
Mallishwari
|
50820401
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2939012813
|
|
Mallishwari
|
()
|
|
61
|
MATTAMPALLE
|
TS-42-004-009-006/010897
(CHOUTAPALLI)
|
3642004000NRG24110320241083367
|
11/03/2024
|
Narsimh Reddi
|
3642004WL047837
|
Narsimh Reddi
|
50820401
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2939012811
|
|
Narsimh Reddi
|
()
|
|
62
|
MATTAMPALLE
|
TS-42-004-009-006/010971
(CHOUTAPALLI)
|
3642004000NRG24110320241083370
|
11/03/2024
|
Pushpaa
|
3642004WL047837
|
Pushpaa
|
50820401
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2939012789
|
|
Pushpaa
|
()
|
|
63
|
MATTAMPALLE
|
TS-42-004-009-006/010971
(CHOUTAPALLI)
|
3642004000NRG24110320241083369
|
11/03/2024
|
Veeraareddi
|
3642004WL047837
|
Veeraareddi
|
50820401
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2939012829
|
|
Veeraareddi
|
()
|
|
64
|
MATTAMPALLE
|
TS-42-004-022-001/130009
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24110320241083381
|
11/03/2024
|
Paremgan
|
3642004WL047838
|
Paremgan
|
50820401
|
SBIN0000DOP
|
718
|
718
|
Processed
|
13/04/2024
|
|
2939012832
|
|
Paremgan
|
()
|
|
65
|
MATTAMPALLE
|
TS-42-004-027-001/010290
(TUMMALATHANDA)
|
3642004000NRG24110320241083492
|
11/03/2024
|
Bujji
|
3642004WL047846
|
Bujji
|
50820401
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2939012791
|
|
Bujji
|
()
|
|
66
|
MATTAMPALLE
|
TS-42-004-027-001/010331
(TUMMALATHANDA)
|
3642004000NRG24110320241083497
|
11/03/2024
|
Ramgamma
|
3642004WL047846
|
Ramgamma
|
50820401
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2939012787
|
|
Ramgamma
|
()
|
|
67
|
MATTAMPALLE
|
TS-42-004-028-000/010099
(BADAVATHANDA)
|
3642004000NRG24110320241083467
|
11/03/2024
|
Makya
|
3642004WL047845
|
Makya
|
50820401
|
SBIN0000DOP
|
391
|
391
|
Processed
|
13/04/2024
|
|
2939012820
|
|
Makya
|
()
|
|
68
|
MATTAMPALLE
|
TS-42-004-028-000/070207
(BADAVATHANDA)
|
3642004000NRG24110320241083473
|
11/03/2024
|
Nanda
|
3642004WL047845
|
Nanda
|
50820401
|
SBIN0000DOP
|
391
|
391
|
Processed
|
13/04/2024
|
|
2939012818
|
|
Nanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70645
|
70645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70645
|
70645
|
|
|
|
|
|
|
|