|
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
|
ZAHIRABAD
|
TS-38-013-005-005/010295
(BURDIPAHAD)
|
3638013000NRG24110420230008389
|
11/04/2023
|
jayasri
|
3638013WL000238
|
jayasri
|
50222801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434272209
|
|
jayasri
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-005-005/010310
(BURDIPAHAD)
|
3638013000NRG24110420230008390
|
11/04/2023
|
Bujjamma
|
3638013WL000238
|
Bujjamma
|
50222801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434272210
|
|
Bujjamma
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-005-005/010337
(BURDIPAHAD)
|
3638013000NRG24110420230008392
|
11/04/2023
|
Sampatamma
|
3638013WL000238
|
Sampatamma
|
50222801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434272217
|
|
Sampatamma
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-005-005/010339
(BURDIPAHAD)
|
3638013000NRG24110420230008393
|
11/04/2023
|
Bichchamma
|
3638013WL000238
|
Bichchamma
|
50222801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434272216
|
|
Bichchamma
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-005-005/010341
(BURDIPAHAD)
|
3638013000NRG24110420230008394
|
11/04/2023
|
Esappa
|
3638013WL000238
|
Esappa
|
50222801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434272214
|
|
Esappa
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-005-005/010341
(BURDIPAHAD)
|
3638013000NRG24110420230008395
|
11/04/2023
|
Laalamma
|
3638013WL000238
|
Laalamma
|
50222801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434272215
|
|
Laalamma
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-005-005/010351
(BURDIPAHAD)
|
3638013000NRG24110420230008397
|
11/04/2023
|
Raanyamma
|
3638013WL000238
|
Raanyamma
|
50222801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434272221
|
|
Raanyamma
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-005-005/010368
(BURDIPAHAD)
|
3638013000NRG24110420230008398
|
11/04/2023
|
Baabu
|
3638013WL000238
|
Baabu
|
50222801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434272228
|
|
Baabu
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-005-005/010370
(BURDIPAHAD)
|
3638013000NRG24110420230008399
|
11/04/2023
|
Laajar
|
3638013WL000238
|
Laajar
|
50222801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434272232
|
|
Laajar
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-005-005/010391
(BURDIPAHAD)
|
3638013000NRG24110420230008400
|
11/04/2023
|
Sreenivaas
|
3638013WL000238
|
Sreenivaas
|
50222801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1434272231
|
|
Sreenivaas
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-005-005/010392
(BURDIPAHAD)
|
3638013000NRG24110420230008402
|
11/04/2023
|
Lakshmayya
|
3638013WL000238
|
Lakshmayya
|
50222801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1434272225
|
|
Lakshmayya
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-005-005/010392
(BURDIPAHAD)
|
3638013000NRG24110420230008403
|
11/04/2023
|
Tukkamma
|
3638013WL000238
|
Tukkamma
|
50222801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434272226
|
|
Tukkamma
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-005-005/010395
(BURDIPAHAD)
|
3638013000NRG24110420230008404
|
11/04/2023
|
Pemtappa
|
3638013WL000238
|
Pemtappa
|
50222801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434272235
|
|
Pemtappa
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-005-005/010504
(BURDIPAHAD)
|
3638013000NRG24110420230009851
|
11/04/2023
|
Vijayavaani
|
3638013WL000278
|
Vijayavaani
|
50222801
|
SBIN0000DOP
|
1532
|
1532
|
Processed
|
11/05/2023
|
|
1434272230
|
|
Vijayavaani
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-005-005/010838
(BURDIPAHAD)
|
3638013000NRG24110420230008409
|
11/04/2023
|
Shamamma
|
3638013WL000238
|
Shamamma
|
50222801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434272272
|
|
Shamamma
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-007-008/010001
(DIDGI)
|
3638013000NRG24110420230007610
|
11/04/2023
|
Kalavati
|
3638013WL000235
|
Kalavati
|
50222801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1434272253
|
|
Kalavati
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-007-008/010003
(DIDGI)
|
3638013000NRG24110420230007612
|
11/04/2023
|
Bakkamma
|
3638013WL000235
|
Bakkamma
|
50222801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1434272251
|
|
Bakkamma
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-007-008/010003
(DIDGI)
|
3638013000NRG24110420230007611
|
11/04/2023
|
Narsimulu
|
3638013WL000235
|
Narsimulu
|
50222801
|
SBIN0000DOP
|
879
|
879
|
Processed
|
11/05/2023
|
|
1434272250
|
|
Narsimulu
|
()
|
|
19
|
ZAHIRABAD
|
TS-38-013-007-008/010006
(DIDGI)
|
3638013000NRG24110420230007615
|
11/04/2023
|
chandra shekar
|
3638013WL000235
|
chandra shekar
|
50222801
|
SBIN0000DOP
|
439
|
439
|
Processed
|
11/05/2023
|
|
1434272265
|
|
chandra shekar
|
()
|
|
20
|
ZAHIRABAD
|
TS-38-013-007-008/010014
(DIDGI)
|
3638013000NRG24110420230007619
|
11/04/2023
|
Manyamma
|
3638013WL000235
|
Manyamma
|
50222801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1434272238
|
|
Manyamma
|
()
|
|
21
|
ZAHIRABAD
|
TS-38-013-007-008/010014
(DIDGI)
|
3638013000NRG24110420230007618
|
11/04/2023
|
Raamulu
|
3638013WL000235
|
Raamulu
|
50222801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1434272237
|
|
Raamulu
|
()
|
|
22
|
ZAHIRABAD
|
TS-38-013-007-008/010017
(DIDGI)
|
3638013000NRG24110420230007620
|
11/04/2023
|
Sushilamma
|
3638013WL000235
|
Sushilamma
|
50222801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1434272252
|
|
Sushilamma
|
()
|
|
23
|
ZAHIRABAD
|
TS-38-013-007-008/010018
(DIDGI)
|
3638013000NRG24110420230007621
|
11/04/2023
|
Mogulappa
|
3638013WL000235
|
Mogulappa
|
50222801
|
SBIN0000DOP
|
879
|
879
|
Processed
|
11/05/2023
|
|
1434272239
|
|
Mogulappa
|
()
|
|
24
|
ZAHIRABAD
|
TS-38-013-007-008/010018
(DIDGI)
|
3638013000NRG24110420230007622
|
11/04/2023
|
Shamkaramma
|
3638013WL000235
|
Shamkaramma
|
50222801
|
SBIN0000DOP
|
879
|
879
|
Processed
|
11/05/2023
|
|
1434272240
|
|
Shamkaramma
|
()
|
|
25
|
ZAHIRABAD
|
TS-38-013-007-008/010027
(DIDGI)
|
3638013000NRG24110420230007625
|
11/04/2023
|
Pemtamma
|
3638013WL000235
|
Pemtamma
|
50222801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1434272242
|
|
Pemtamma
|
()
|
|
26
|
ZAHIRABAD
|
TS-38-013-007-008/010027
(DIDGI)
|
3638013000NRG24110420230007624
|
11/04/2023
|
Sammayya
|
3638013WL000235
|
Sammayya
|
50222801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1434272241
|
|
Sammayya
|
()
|
|
27
|
ZAHIRABAD
|
TS-38-013-007-008/010028
(DIDGI)
|
3638013000NRG24110420230007626
|
11/04/2023
|
Ashanna
|
3638013WL000235
|
Ashanna
|
50222801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1434272243
|
|
Ashanna
|
()
|
|
28
|
ZAHIRABAD
|
TS-38-013-007-008/010044
(DIDGI)
|
3638013000NRG24110420230007630
|
11/04/2023
|
Dev Daas
|
3638013WL000235
|
Dev Daas
|
50222801
|
SBIN0000DOP
|
879
|
879
|
Processed
|
11/05/2023
|
|
1434272266
|
|
Dev Daas
|
()
|
|
29
|
ZAHIRABAD
|
TS-38-013-007-008/010044
(DIDGI)
|
3638013000NRG24110420230007629
|
11/04/2023
|
Mamjula
|
3638013WL000235
|
Mamjula
|
50222801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1434272267
|
|
Mamjula
|
()
|
|
30
|
ZAHIRABAD
|
TS-38-013-007-008/010049
(DIDGI)
|
3638013000NRG24110420230007633
|
11/04/2023
|
Baswaraaj
|
3638013WL000235
|
Baswaraaj
|
50222801
|
SBIN0000DOP
|
659
|
659
|
Processed
|
11/05/2023
|
|
1434272248
|
|
Baswaraaj
|
()
|
|
31
|
ZAHIRABAD
|
TS-38-013-007-008/010049
(DIDGI)
|
3638013000NRG24110420230007634
|
11/04/2023
|
janamma
|
3638013WL000235
|
janamma
|
50222801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1434272249
|
|
janamma
|
()
|
|
32
|
ZAHIRABAD
|
TS-38-013-007-008/010053
(DIDGI)
|
3638013000NRG24110420230007636
|
11/04/2023
|
Maanamma
|
3638013WL000235
|
Maanamma
|
50222801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1434272255
|
|
Maanamma
|
()
|
|
33
|
ZAHIRABAD
|
TS-38-013-007-008/010062
(DIDGI)
|
3638013000NRG24110420230007638
|
11/04/2023
|
Lakshmamma
|
3638013WL000235
|
Lakshmamma
|
50222801
|
SBIN0000DOP
|
879
|
879
|
Processed
|
11/05/2023
|
|
1434272246
|
|
Lakshmamma
|
()
|
|
34
|
ZAHIRABAD
|
TS-38-013-007-008/010063
(DIDGI)
|
3638013000NRG24110420230007639
|
11/04/2023
|
Jaanamma
|
3638013WL000235
|
Jaanamma
|
50222801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1434272236
|
|
Jaanamma
|
()
|
|
35
|
ZAHIRABAD
|
TS-38-013-007-008/010070
(DIDGI)
|
3638013000NRG24110420230007643
|
11/04/2023
|
raju
|
3638013WL000235
|
raju
|
50222801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1434272258
|
|
raju
|
()
|
|
36
|
ZAHIRABAD
|
TS-38-013-007-008/010096
(DIDGI)
|
3638013000NRG24110420230007653
|
11/04/2023
|
ashok
|
3638013WL000235
|
ashok
|
50222801
|
SBIN0000DOP
|
220
|
220
|
Processed
|
11/05/2023
|
|
1434272257
|
|
ashok
|
()
|
|
37
|
ZAHIRABAD
|
TS-38-013-007-008/010108
(DIDGI)
|
3638013000NRG24110420230007658
|
11/04/2023
|
Krishna
|
3638013WL000235
|
Krishna
|
50222801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1434272262
|
|
Krishna
|
()
|
|
38
|
ZAHIRABAD
|
TS-38-013-007-008/010108
(DIDGI)
|
3638013000NRG24110420230007659
|
11/04/2023
|
raju
|
3638013WL000235
|
raju
|
50222801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1434272263
|
|
raju
|
()
|
|
39
|
ZAHIRABAD
|
TS-38-013-007-008/010109
(DIDGI)
|
3638013000NRG24110420230007661
|
11/04/2023
|
Paaramma
|
3638013WL000235
|
Paaramma
|
50222801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1434272278
|
|
Paaramma
|
()
|
|
40
|
ZAHIRABAD
|
TS-38-013-007-008/010109
(DIDGI)
|
3638013000NRG24110420230007660
|
11/04/2023
|
Shamkar
|
3638013WL000235
|
Shamkar
|
50222801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1434272277
|
|
Shamkar
|
()
|
|
41
|
ZAHIRABAD
|
TS-38-013-007-008/010131
(DIDGI)
|
3638013000NRG24110420230007672
|
11/04/2023
|
Vishwanaath
|
3638013WL000235
|
Vishwanaath
|
50222801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1434272275
|
|
Vishwanaath
|
()
|
|
42
|
ZAHIRABAD
|
TS-38-013-007-008/010137
(DIDGI)
|
3638013000NRG24110420230007676
|
11/04/2023
|
sridevi
|
3638013WL000235
|
sridevi
|
50222801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1434272270
|
|
sridevi
|
()
|
|
43
|
ZAHIRABAD
|
TS-38-013-007-008/010144
(DIDGI)
|
3638013000NRG24110420230007679
|
11/04/2023
|
Bakkanna
|
3638013WL000235
|
Bakkanna
|
50222801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1434272269
|
|
Bakkanna
|
()
|
|
44
|
ZAHIRABAD
|
TS-38-013-007-008/010149
(DIDGI)
|
3638013000NRG24110420230007684
|
11/04/2023
|
Naagamma
|
3638013WL000235
|
Naagamma
|
50222801
|
SBIN0000DOP
|
879
|
879
|
Processed
|
11/05/2023
|
|
1434272274
|
|
Naagamma
|
()
|
|
45
|
ZAHIRABAD
|
TS-38-013-007-008/010160
(DIDGI)
|
3638013000NRG24110420230007692
|
11/04/2023
|
Bakkanna
|
3638013WL000235
|
Bakkanna
|
50222801
|
SBIN0000DOP
|
879
|
879
|
Processed
|
11/05/2023
|
|
1434272227
|
|
Bakkanna
|
()
|
|
46
|
ZAHIRABAD
|
TS-38-013-007-008/010160
(DIDGI)
|
3638013000NRG24110420230007693
|
11/04/2023
|
Janamma
|
3638013WL000235
|
Janamma
|
50222801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1434272247
|
|
Janamma
|
()
|
|
47
|
ZAHIRABAD
|
TS-38-013-007-008/010187
(DIDGI)
|
3638013000NRG24110420230007699
|
11/04/2023
|
Joron Bee
|
3638013WL000235
|
Joron Bee
|
50222801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1434272260
|
|
Joron Bee
|
()
|
|
48
|
ZAHIRABAD
|
TS-38-013-007-008/010195
(DIDGI)
|
3638013000NRG24110420230007704
|
11/04/2023
|
Ashok
|
3638013WL000235
|
Ashok
|
50222801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1434272254
|
|
Ashok
|
()
|
|
49
|
ZAHIRABAD
|
TS-38-013-007-008/010216
(DIDGI)
|
3638013000NRG24110420230007708
|
11/04/2023
|
Gausuddin
|
3638013WL000235
|
Gausuddin
|
50222801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1434272279
|
|
Gausuddin
|
()
|
|
50
|
ZAHIRABAD
|
TS-38-013-007-008/010293
(DIDGI)
|
3638013000NRG24110420230007731
|
11/04/2023
|
Reejvana Begum
|
3638013WL000235
|
Reejvana Begum
|
50222801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1434272273
|
|
Reejvana Begum
|
()
|
|
51
|
ZAHIRABAD
|
TS-38-013-007-008/010339
(DIDGI)
|
3638013000NRG24110420230007749
|
11/04/2023
|
ninganna
|
3638013WL000235
|
ninganna
|
50222801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1434272271
|
|
ninganna
|
()
|
|
52
|
ZAHIRABAD
|
TS-38-013-007-008/010378
(DIDGI)
|
3638013000NRG24110420230007764
|
11/04/2023
|
Roopa
|
3638013WL000235
|
Roopa
|
50222801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1434272280
|
|
Roopa
|
()
|
|
53
|
ZAHIRABAD
|
TS-38-013-007-008/010390
(DIDGI)
|
3638013000NRG24110420230007768
|
11/04/2023
|
parwathi
|
3638013WL000235
|
parwathi
|
50222801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1434272268
|
|
parwathi
|
()
|
|
54
|
ZAHIRABAD
|
TS-38-013-007-008/010462
(DIDGI)
|
3638013000NRG24110420230007818
|
11/04/2023
|
harish kumar
|
3638013WL000235
|
harish kumar
|
50222801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1434272276
|
|
harish kumar
|
()
|
|
55
|
ZAHIRABAD
|
TS-38-013-007-008/010493
(DIDGI)
|
3638013000NRG24110420230007825
|
11/04/2023
|
Gouramma
|
3638013WL000235
|
Gouramma
|
50222801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1434272220
|
|
Gouramma
|
()
|
|
56
|
ZAHIRABAD
|
TS-38-013-007-008/010495
(DIDGI)
|
3638013000NRG24110420230007828
|
11/04/2023
|
Sreenu
|
3638013WL000235
|
Sreenu
|
50222801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1434272261
|
|
Sreenu
|
()
|
|
57
|
ZAHIRABAD
|
TS-38-013-007-008/010498
(DIDGI)
|
3638013000NRG24110420230007835
|
11/04/2023
|
Khaleel
|
3638013WL000235
|
Khaleel
|
50222801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1434272256
|
|
Khaleel
|
()
|
|
58
|
ZAHIRABAD
|
TS-38-013-049-001/010261
(TUMKUNTA)
|
3638013000NRG24110420230008420
|
11/04/2023
|
Saamelu
|
3638013WL000238
|
Saamelu
|
50222801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434272222
|
|
Saamelu
|
()
|
|
59
|
ZAHIRABAD
|
TS-38-013-049-001/010271
(TUMKUNTA)
|
3638013000NRG24110420230008422
|
11/04/2023
|
Raamulu
|
3638013WL000238
|
Raamulu
|
50222801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434272224
|
|
Raamulu
|
()
|
|
60
|
ZAHIRABAD
|
TS-38-013-049-001/010280
(TUMKUNTA)
|
3638013000NRG24110420230008423
|
11/04/2023
|
Yesuratnam
|
3638013WL000238
|
Yesuratnam
|
50222801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434272223
|
|
Yesuratnam
|
()
|
|
61
|
ZAHIRABAD
|
TS-38-013-049-001/010292
(TUMKUNTA)
|
3638013000NRG24110420230008428
|
11/04/2023
|
Shaamtamma
|
3638013WL000238
|
Shaamtamma
|
50222801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434272208
|
|
Shaamtamma
|
()
|
|
62
|
ZAHIRABAD
|
TS-38-013-049-001/010316
(TUMKUNTA)
|
3638013000NRG24110420230008434
|
11/04/2023
|
Sreenivaas
|
3638013WL000238
|
Sreenivaas
|
50222801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434272211
|
|
Sreenivaas
|
()
|
|
63
|
ZAHIRABAD
|
TS-38-013-049-001/010334
(TUMKUNTA)
|
3638013000NRG24110420230008439
|
11/04/2023
|
Prakaash
|
3638013WL000238
|
Prakaash
|
50222801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434272218
|
|
Prakaash
|
()
|
|
64
|
ZAHIRABAD
|
TS-38-013-049-001/010338
(TUMKUNTA)
|
3638013000NRG24110420230008440
|
11/04/2023
|
Naagappa
|
3638013WL000238
|
Naagappa
|
50222801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434272212
|
|
Naagappa
|
()
|
|
65
|
ZAHIRABAD
|
TS-38-013-049-001/010338
(TUMKUNTA)
|
3638013000NRG24110420230008441
|
11/04/2023
|
Raanyamma
|
3638013WL000238
|
Raanyamma
|
50222801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434272213
|
|
Raanyamma
|
()
|
|
66
|
ZAHIRABAD
|
TS-38-013-049-001/010346
(TUMKUNTA)
|
3638013000NRG24110420230008443
|
11/04/2023
|
Kavita
|
3638013WL000238
|
Kavita
|
50222801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434272219
|
|
Kavita
|
()
|
|
67
|
ZAHIRABAD
|
TS-38-013-049-001/010348
(TUMKUNTA)
|
3638013000NRG24110420230008444
|
11/04/2023
|
Sobhamma
|
3638013WL000238
|
Sobhamma
|
50222801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434272234
|
|
Sobhamma
|
()
|
|
68
|
ZAHIRABAD
|
TS-38-013-049-001/010362
(TUMKUNTA)
|
3638013000NRG24110420230008449
|
11/04/2023
|
Martamma
|
3638013WL000238
|
Martamma
|
50222801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434272229
|
|
Martamma
|
()
|
|
69
|
ZAHIRABAD
|
TS-38-013-049-001/010378
(TUMKUNTA)
|
3638013000NRG24110420230008452
|
11/04/2023
|
Mamjula
|
3638013WL000238
|
Mamjula
|
50222801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434272233
|
|
Mamjula
|
()
|
|
70
|
ZAHIRABAD
|
TS-38-013-049-001/010653
(TUMKUNTA)
|
3638013000NRG24110420230008457
|
11/04/2023
|
Bujamma
|
3638013WL000238
|
Bujamma
|
50222801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434272264
|
|
Bujamma
|
()
|
|
71
|
ZAHIRABAD
|
TS-38-013-049-001/010720
(TUMKUNTA)
|
3638013000NRG24110420230008460
|
11/04/2023
|
kantamma
|
3638013WL000238
|
kantamma
|
50222801
|
SBIN0000DOP
|
200
|
200
|
Processed
|
11/05/2023
|
|
1434272259
|
|
kantamma
|
()
|
|
72
|
ZAHIRABAD
|
TS-38-013-049-001/010740
(TUMKUNTA)
|
3638013000NRG24110420230008464
|
11/04/2023
|
Narsimlu
|
3638013WL000238
|
Narsimlu
|
50222801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434272244
|
|
Narsimlu
|
()
|
|
73
|
ZAHIRABAD
|
TS-38-013-049-001/010794
(TUMKUNTA)
|
3638013000NRG24110420230008468
|
11/04/2023
|
lavanya
|
3638013WL000238
|
lavanya
|
50222801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434272245
|
|
lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73339
|
73339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73339
|
73339
|
|
|
|
|
|
|
|