|
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
|
AMRABAD
|
TS-35-018-001-001/030018
(MANNANUR)
|
3635018000NRG24230620230446747
|
23/06/2023
|
Guruvamma
|
3635018WL016850
|
Guruvamma
|
00415
|
SBIN0005647
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2974749440
|
|
MRS GURUVUAMMA CHIGURULA
|
()
|
|
2
|
AMRABAD
|
TS-35-018-001-001/030019
(MANNANUR)
|
3635018000NRG24230620230446748
|
23/06/2023
|
Chinna Edaiah
|
3635018WL016850
|
Chinna Edaiah
|
00415
|
SBIN0005647
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2974749438
|
|
MR CHIGURLA CHINNA EEDAIAH
|
()
|
|
3
|
AMRABAD
|
TS-35-018-006-004/060380
(MADAVARI PALLE)
|
3635018000NRG24230620230449009
|
23/06/2023
|
Mamatha
|
3635018WL016918
|
Mamatha
|
00415
|
SBIN0005647
|
730
|
730
|
Processed
|
03/07/2023
|
|
2974749443
|
|
MRS ELISETTI MAMATHA
|
()
|
|
4
|
AMRABAD
|
TS-35-018-009-004/160078
(KUMARONI PALLI)
|
3635018000NRG24230620230446937
|
23/06/2023
|
ANUPOTHULA ANJAMMA
|
3635018WL016855
|
ANUPOTHULA ANJAMMA
|
00415
|
SBIN0005647
|
1157
|
1157
|
Processed
|
03/07/2023
|
|
2974749437
|
|
MRS ANUPOTHULA ANJAMMA
|
()
|
|
5
|
AMRABAD
|
TS-35-018-019-016/10548
(VATAWARLAPALLI)
|
3635018000NRG24230620230449146
|
23/06/2023
|
Mandli Sathyamma
|
3635018WL016919
|
Mandli Sathyamma
|
00415
|
SBIN0005647
|
601
|
601
|
Processed
|
03/07/2023
|
|
2974749441
|
|
MRS NALLAPOTULA SATTEMMA
|
()
|
|
6
|
AMRABAD
|
TS-35-018-019-016/10553
(VATAWARLAPALLI)
|
3635018000NRG24230620230449149
|
23/06/2023
|
Damsani Lingamma
|
3635018WL016919
|
Damsani Lingamma
|
00415
|
SBIN0005647
|
601
|
601
|
Processed
|
03/07/2023
|
|
2974749434
|
|
MRS DAMSANI LINGAMMA
|
()
|
|
7
|
AMRABAD
|
TS-35-018-019-016/10553
(VATAWARLAPALLI)
|
3635018000NRG24230620230449148
|
23/06/2023
|
Damsani Veeraia
|
3635018WL016919
|
Damsani Veeraia
|
00415
|
SBIN0005647
|
601
|
601
|
Processed
|
03/07/2023
|
|
2974749444
|
|
MR DAMSANI VEERAIAH
|
()
|
|
8
|
AMRABAD
|
TS-35-018-030-001/010012
(VANGURONIPALLE)
|
3635018000NRG24230620230447042
|
23/06/2023
|
Buchhamma
|
3635018WL016860
|
Buchhamma
|
00415
|
SBIN0005647
|
683
|
683
|
Processed
|
03/07/2023
|
|
2974749442
|
|
MRS KANUKATI BUCHHAMMA
|
()
|
|
9
|
AMRABAD
|
TS-35-018-030-001/10295
(VANGURONIPALLE)
|
3635018000NRG24230620230447072
|
23/06/2023
|
Pola Balaiah
|
3635018WL016860
|
Pola Balaiah
|
00415
|
SBIN0005647
|
820
|
820
|
Processed
|
03/07/2023
|
|
2974749439
|
|
MR POLA BALAIAH
|
()
|
|
10
|
AMRABAD
|
TS-35-018-030-001/10295
(VANGURONIPALLE)
|
3635018000NRG24230620230447073
|
23/06/2023
|
Pola Sujatha
|
3635018WL016860
|
Pola Sujatha
|
00415
|
SBIN0005647
|
820
|
820
|
Processed
|
03/07/2023
|
|
2974749436
|
|
MRS SUJATHA POLA
|
()
|
|
11
|
AMRABAD
|
TS-35-018-030-001/20289
(VANGURONIPALLE)
|
3635018000NRG24230620230447083
|
23/06/2023
|
Kalamma
|
3635018WL016860
|
Kalamma
|
00415
|
SBIN0005647
|
820
|
820
|
Processed
|
03/07/2023
|
|
2974749435
|
|
MISS POLA KALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9117
|
9117
|
|
|
|
|
|
|
|
|
12
|
AMRABAD
|
TS-35-018-001-001/010467
(MANNANUR)
|
3635018000NRG24230620230448287
|
23/06/2023
|
Vislavath Shiva Naik
|
3635018WL016904
|
Vislavath Shiva Naik
|
00415
|
SBIN0005915
|
771
|
771
|
Processed
|
03/07/2023
|
|
2974749460
|
|
MR VISLAVATH SHIVA NAIK
|
()
|
|
13
|
AMRABAD
|
TS-35-018-001-001/010805
(MANNANUR)
|
3635018000NRG24230620230448592
|
23/06/2023
|
Raziya begum
|
3635018WL016908
|
Raziya begum
|
00415
|
SBIN0005915
|
771
|
771
|
Processed
|
03/07/2023
|
|
2974749451
|
|
MS MOHAMMED RAJIYA BEGUM
|
()
|
|
14
|
AMRABAD
|
TS-35-018-001-001/030011
(MANNANUR)
|
3635018000NRG24230620230446743
|
23/06/2023
|
Ellaiah
|
3635018WL016850
|
Ellaiah
|
00415
|
SBIN0005915
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2974749465
|
|
MR CHIGURLA YALLAIAH
|
()
|
|
15
|
AMRABAD
|
TS-35-018-001-001/030023
(MANNANUR)
|
3635018000NRG24230620230446750
|
23/06/2023
|
Guruvamma
|
3635018WL016850
|
Guruvamma
|
00415
|
SBIN0005915
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2974749458
|
|
MR CHIGURLA GURUVAMMA
|
()
|
|
16
|
AMRABAD
|
TS-35-018-001-001/030027
(MANNANUR)
|
3635018000NRG24230620230446753
|
23/06/2023
|
Thokala Gangaiah
|
3635018WL016850
|
Thokala Gangaiah
|
00415
|
SBIN0005915
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2974749462
|
|
MR THOKALA GANGAIAH
|
()
|
|
17
|
AMRABAD
|
TS-35-018-001-001/030033
(MANNANUR)
|
3635018000NRG24230620230446760
|
23/06/2023
|
Yellamma
|
3635018WL016850
|
Yellamma
|
00415
|
SBIN0005915
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2974749463
|
|
MR SIRRA YELLAMMA
|
()
|
|
18
|
AMRABAD
|
TS-35-018-001-001/050045
(MANNANUR)
|
3635018000NRG24230620230448605
|
23/06/2023
|
anil
|
3635018WL016908
|
anil
|
00415
|
SBIN0005915
|
771
|
771
|
Processed
|
03/07/2023
|
|
2974749461
|
|
MR SOPPARI ANIL
|
()
|
|
19
|
AMRABAD
|
TS-35-018-001-001/060152
(MANNANUR)
|
3635018000NRG24230620230448629
|
23/06/2023
|
uma
|
3635018WL016908
|
uma
|
00415
|
SBIN0005915
|
771
|
771
|
Processed
|
03/07/2023
|
|
2974749469
|
|
MRS NENAVATH UMA
|
()
|
|
20
|
AMRABAD
|
TS-35-018-001-001/080067
(MANNANUR)
|
3635018000NRG24230620230448657
|
23/06/2023
|
Swarna
|
3635018WL016908
|
Swarna
|
00415
|
SBIN0005915
|
642
|
642
|
Processed
|
03/07/2023
|
|
2974749446
|
|
MRS EDHUMANGALA SWARNA
|
()
|
|
21
|
AMRABAD
|
TS-35-018-001-001/100072
(MANNANUR)
|
3635018000NRG24230620230448659
|
23/06/2023
|
Eslavath chitti
|
3635018WL016908
|
Eslavath chitti
|
00415
|
SBIN0005915
|
771
|
771
|
Processed
|
03/07/2023
|
|
2974749459
|
|
MISS KETHAVATH MOTHI LTI
|
()
|
|
22
|
AMRABAD
|
TS-35-018-001-001/100072
(MANNANUR)
|
3635018000NRG24230620230448660
|
23/06/2023
|
Laxman
|
3635018WL016908
|
Laxman
|
00415
|
SBIN0005915
|
771
|
771
|
Processed
|
03/07/2023
|
|
2974749453
|
|
MR ISLAVATH LAXMAN
|
()
|
|
23
|
AMRABAD
|
TS-35-018-001-001/100112
(MANNANUR)
|
3635018000NRG24230620230448661
|
23/06/2023
|
Ramavath Bhadru
|
3635018WL016908
|
Ramavath Bhadru
|
00415
|
SBIN0005915
|
514
|
514
|
Processed
|
03/07/2023
|
|
2974749457
|
|
MR RAMAVATH BADRU
|
()
|
|
24
|
AMRABAD
|
TS-35-018-001-001/100119
(MANNANUR)
|
3635018000NRG24230620230448662
|
23/06/2023
|
Md.Reshma Begum
|
3635018WL016908
|
Md.Reshma Begum
|
00415
|
SBIN0005915
|
642
|
642
|
Processed
|
03/07/2023
|
|
2974749468
|
|
MRS MD RESHMA BEGUM
|
()
|
|
25
|
AMRABAD
|
TS-35-018-001-001/100123
(MANNANUR)
|
3635018000NRG24230620230448664
|
23/06/2023
|
Bontha Lakshmamma
|
3635018WL016908
|
Bontha Lakshmamma
|
00415
|
SBIN0005915
|
642
|
642
|
Processed
|
03/07/2023
|
|
2974749454
|
|
MRS BONTHA LAXMAMMA
|
()
|
|
26
|
AMRABAD
|
TS-35-018-001-001/100126
(MANNANUR)
|
3635018000NRG24230620230448665
|
23/06/2023
|
Kotte Shekar
|
3635018WL016908
|
Kotte Shekar
|
00415
|
SBIN0005915
|
771
|
771
|
Processed
|
03/07/2023
|
|
2974749452
|
|
MR KOTTE SEKHAR
|
()
|
|
27
|
AMRABAD
|
TS-35-018-002-002/2010318
(TURKAPALLI)
|
3635018000NRG24230620230446367
|
23/06/2023
|
GEETHAMMA KUNDA
|
3635018WL016826
|
GEETHAMMA KUNDA
|
00415
|
SBIN0005915
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2974749456
|
|
MRS GEETHAMMA KUNDA
|
()
|
|
28
|
AMRABAD
|
TS-35-018-019-016/010146
(VATAWARLAPALLI)
|
3635018000NRG24230620230449044
|
23/06/2023
|
Bichchaani
|
3635018WL016919
|
Bichchaani
|
00415
|
SBIN0005915
|
601
|
601
|
Processed
|
03/07/2023
|
|
2974749467
|
|
MS PATHLAVATH BHICHYA
|
()
|
|
29
|
AMRABAD
|
TS-35-018-019-016/010153
(VATAWARLAPALLI)
|
3635018000NRG24230620230449050
|
23/06/2023
|
Teekya
|
3635018WL016919
|
Teekya
|
00415
|
SBIN0005915
|
601
|
601
|
Processed
|
03/07/2023
|
|
2974749445
|
|
TIKYA V
|
()
|
|
30
|
AMRABAD
|
TS-35-018-019-016/010200
(VATAWARLAPALLI)
|
3635018000NRG24230620230449070
|
23/06/2023
|
Lingamma
|
3635018WL016919
|
Lingamma
|
00415
|
SBIN0005915
|
481
|
481
|
Processed
|
03/07/2023
|
|
2974749466
|
|
MRS JALLA LINGAMMA
|
()
|
|
31
|
AMRABAD
|
TS-35-018-019-016/010223
(VATAWARLAPALLI)
|
3635018000NRG24230620230449075
|
23/06/2023
|
Sharada
|
3635018WL016919
|
Sharada
|
00415
|
SBIN0005915
|
601
|
601
|
Processed
|
03/07/2023
|
|
2974749447
|
|
MRS VADTHYAVATH LAXMI
|
()
|
|
32
|
AMRABAD
|
TS-35-018-019-016/010262
(VATAWARLAPALLI)
|
3635018000NRG24230620230449093
|
23/06/2023
|
Rakli
|
3635018WL016919
|
Rakli
|
00415
|
SBIN0005915
|
601
|
601
|
Processed
|
03/07/2023
|
|
2974749450
|
|
MRS VADTHYAVATH RAKLI
|
()
|
|
33
|
AMRABAD
|
TS-35-018-019-016/010264
(VATAWARLAPALLI)
|
3635018000NRG24230620230449095
|
23/06/2023
|
Masru
|
3635018WL016919
|
Masru
|
00415
|
SBIN0005915
|
601
|
601
|
Processed
|
03/07/2023
|
|
2974749449
|
|
MRS MENAVATH MASRU
|
()
|
|
34
|
AMRABAD
|
TS-35-018-019-016/010298
(VATAWARLAPALLI)
|
3635018000NRG24230620230449101
|
23/06/2023
|
Anusuriah
|
3635018WL016919
|
Anusuriah
|
00415
|
SBIN0005915
|
481
|
481
|
Processed
|
03/07/2023
|
|
2974749455
|
|
MISS CHARAGONDA GAYATHRI
|
()
|
|
35
|
AMRABAD
|
TS-35-018-019-016/10535
(VATAWARLAPALLI)
|
3635018000NRG24230620230449140
|
23/06/2023
|
Mahammad Ruksana Begum
|
3635018WL016919
|
Mahammad Ruksana Begum
|
00415
|
SBIN0005915
|
601
|
601
|
Processed
|
03/07/2023
|
|
2974749448
|
|
MRS RUKSANA BEGUM
|
()
|
|
36
|
AMRABAD
|
TS-35-018-027-001/220027
(SALAPALLI)
|
3635018000NRG24230620230445693
|
23/06/2023
|
Bouramma
|
3635018WL016793
|
Bouramma
|
00415
|
SBIN0005915
|
1109
|
1109
|
Processed
|
03/07/2023
|
|
2974749470
|
|
MRS MANDLI BOURAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19160
|
19160
|
|
|
|
|
|
|
|
|
37
|
AMRABAD
|
TS-35-018-009-004/160093
(KUMARONI PALLI)
|
3635018000NRG24230620230446940
|
23/06/2023
|
Gentela Vamshi
|
3635018WL016855
|
Gentela Vamshi
|
00415
|
SBIN0012941
|
771
|
771
|
Processed
|
03/07/2023
|
|
2974749464
|
|
MR GENTELA VAMSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
38
|
AMRABAD
|
TS-35-018-001-001/010890
(MANNANUR)
|
3635018000NRG24230620230448598
|
23/06/2023
|
Jilani
|
3635018WL016908
|
Jilani
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
04/07/2023
|
|
2974749430
|
|
Jilani
|
()
|
|
39
|
AMRABAD
|
TS-35-018-001-001/030044
(MANNANUR)
|
3635018000NRG24230620230446763
|
23/06/2023
|
Mandli Bayamma
|
3635018WL016850
|
Mandli Bayamma
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
04/07/2023
|
|
2974749428
|
|
Mandli Bayamma
|
()
|
|
40
|
AMRABAD
|
TS-35-018-006-004/060790
(MADAVARI PALLE)
|
3635018000NRG24230620230446008
|
23/06/2023
|
Madani Swarupa
|
3635018WL016801
|
Madani Swarupa
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
04/07/2023
|
|
2974749429
|
|
Madani Swarupa
|
()
|
|
41
|
AMRABAD
|
TS-35-018-009-004/160688
(KUMARONI PALLI)
|
3635018000NRG24230620230446948
|
23/06/2023
|
Barpati AGNESH
|
3635018WL016855
|
Barpati AGNESH
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
04/07/2023
|
|
2974749426
|
|
Barpati AGNESH
|
()
|
|
42
|
AMRABAD
|
TS-35-018-019-016/010236
(VATAWARLAPALLI)
|
3635018000NRG24230620230449080
|
23/06/2023
|
Jyoti
|
3635018WL016919
|
Jyoti
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
04/07/2023
|
|
2974749419
|
|
Jyoti
|
()
|
|
43
|
AMRABAD
|
TS-35-018-019-016/010307
(VATAWARLAPALLI)
|
3635018000NRG24230620230449104
|
23/06/2023
|
Vadthyavath Tejaswi
|
3635018WL016919
|
Vadthyavath Tejaswi
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
04/07/2023
|
|
2974749411
|
|
Vadthyavath Tejaswi
|
()
|
|
44
|
AMRABAD
|
TS-35-018-019-016/10497
(VATAWARLAPALLI)
|
3635018000NRG24230620230449121
|
23/06/2023
|
Orsu Sharadha
|
3635018WL016919
|
Orsu Sharadha
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
04/07/2023
|
|
2974749413
|
|
Orsu Sharadha
|
()
|
|
45
|
AMRABAD
|
TS-35-018-019-016/10500
(VATAWARLAPALLI)
|
3635018000NRG24230620230449123
|
23/06/2023
|
Mahoomad Jahngeer Pasha
|
3635018WL016919
|
Mahoomad Jahngeer Pasha
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
04/07/2023
|
|
2974749425
|
|
Mahoomad Jahngeer Pasha
|
()
|
|
46
|
AMRABAD
|
TS-35-018-019-016/10500
(VATAWARLAPALLI)
|
3635018000NRG24230620230449122
|
23/06/2023
|
Mahoomad Shahen Begum
|
3635018WL016919
|
Mahoomad Shahen Begum
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
04/07/2023
|
|
2974749427
|
|
Mahoomad Shahen Begum
|
()
|
|
47
|
AMRABAD
|
TS-35-018-019-016/10516
(VATAWARLAPALLI)
|
3635018000NRG24230620230449131
|
23/06/2023
|
Charagonda Venkatamma
|
3635018WL016919
|
Charagonda Venkatamma
|
00691
|
IPOS0000001
|
601
|
601
|
Rejected
|
05/07/2023
|
|
2974749431
|
No Such Account
|
|
|
|
48
|
AMRABAD
|
TS-35-018-019-016/10519
(VATAWARLAPALLI)
|
3635018000NRG24230620230449135
|
23/06/2023
|
Vadhtyavath Vijaykumar
|
3635018WL016919
|
Vadhtyavath Vijaykumar
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
04/07/2023
|
|
2974749420
|
|
Vadhtyavath Vijaykumar
|
()
|
|
49
|
AMRABAD
|
TS-35-018-019-016/10535
(VATAWARLAPALLI)
|
3635018000NRG24230620230449139
|
23/06/2023
|
Mahammad Saleem
|
3635018WL016919
|
Mahammad Saleem
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
04/07/2023
|
|
2974749417
|
|
Mahammad Saleem
|
()
|
|
50
|
AMRABAD
|
TS-35-018-019-016/10538
(VATAWARLAPALLI)
|
3635018000NRG24230620230449142
|
23/06/2023
|
Permula Sukunamma
|
3635018WL016919
|
Permula Sukunamma
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
04/07/2023
|
|
2974749418
|
|
Permula Sukunamma
|
()
|
|
51
|
AMRABAD
|
TS-35-018-019-016/10540
(VATAWARLAPALLI)
|
3635018000NRG24230620230449143
|
23/06/2023
|
Mahammad Saleema Begum
|
3635018WL016919
|
Mahammad Saleema Begum
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
04/07/2023
|
|
2974749424
|
|
Mahammad Saleema Begum
|
()
|
|
52
|
AMRABAD
|
TS-35-018-019-016/10545
(VATAWARLAPALLI)
|
3635018000NRG24230620230449144
|
23/06/2023
|
Megavath Mallaiah
|
3635018WL016919
|
Megavath Mallaiah
|
00691
|
IPOS0000001
|
601
|
601
|
Rejected
|
05/07/2023
|
|
2974749432
|
No Such Account
|
|
|
|
53
|
AMRABAD
|
TS-35-018-019-016/10545
(VATAWARLAPALLI)
|
3635018000NRG24230620230449145
|
23/06/2023
|
Megavath Tarakamma
|
3635018WL016919
|
Megavath Tarakamma
|
00691
|
IPOS0000001
|
601
|
601
|
Rejected
|
05/07/2023
|
|
2974749414
|
No Such Account
|
|
|
|
54
|
AMRABAD
|
TS-35-018-019-016/10550
(VATAWARLAPALLI)
|
3635018000NRG24230620230449147
|
23/06/2023
|
Kethavath Praveennaik
|
3635018WL016919
|
Kethavath Praveennaik
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
04/07/2023
|
|
2974749415
|
|
Kethavath Praveennaik
|
()
|
|
55
|
AMRABAD
|
TS-35-018-019-016/10561
(VATAWARLAPALLI)
|
3635018000NRG24230620230449151
|
23/06/2023
|
Vartyavath Balya
|
3635018WL016919
|
Vartyavath Balya
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
04/07/2023
|
|
2974749416
|
|
Vartyavath Balya
|
()
|
|
56
|
AMRABAD
|
TS-35-018-019-016/10561
(VATAWARLAPALLI)
|
3635018000NRG24230620230449152
|
23/06/2023
|
Vartyavath Kali
|
3635018WL016919
|
Vartyavath Kali
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
04/07/2023
|
|
2974749421
|
|
Vartyavath Kali
|
()
|
|
57
|
AMRABAD
|
TS-35-018-019-016/10564
(VATAWARLAPALLI)
|
3635018000NRG24230620230449154
|
23/06/2023
|
Nenavath Neelavathi
|
3635018WL016919
|
Nenavath Neelavathi
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
04/07/2023
|
|
2974749422
|
|
Nenavath Neelavathi
|
()
|
|
58
|
AMRABAD
|
TS-35-018-027-001/220059
(SALAPALLI)
|
3635018000NRG24230620230445697
|
23/06/2023
|
Aelkachenu Lalitha
|
3635018WL016793
|
Aelkachenu Lalitha
|
00691
|
IPOS0000001
|
1331
|
1331
|
Processed
|
04/07/2023
|
|
2974749412
|
|
Aelkachenu Lalitha
|
()
|
|
59
|
AMRABAD
|
TS-35-018-030-001/20288
(VANGURONIPALLE)
|
3635018000NRG24230620230447082
|
23/06/2023
|
Paramesh
|
3635018WL016860
|
Paramesh
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
04/07/2023
|
|
2974749423
|
|
Paramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15956
|
15956
|
|
|
|
|
|
|
|
|
60
|
AMRABAD
|
TS-35-018-001-001/010583
(MANNANUR)
|
3635018000NRG24230620230448583
|
23/06/2023
|
Pravatamma
|
3635018WL016908
|
Pravatamma
|
00710
|
SBIN0000DOP
|
771
|
771
|
Processed
|
03/07/2023
|
|
2974749410
|
|
Pravatamma
|
()
|
|
61
|
AMRABAD
|
TS-35-018-019-016/010266
(VATAWARLAPALLI)
|
3635018000NRG24230620230449098
|
23/06/2023
|
Sridevi
|
3635018WL016919
|
Sridevi
|
00710
|
SBIN0000DOP
|
481
|
481
|
Processed
|
03/07/2023
|
|
2974749433
|
|
Sridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1252
|
1252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46256
|
46256
|
|
|
|
|
|
|
|