|
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
|
MUNIPALLI
|
TS-38-003-015-020/010016
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920767
|
04/11/2023
|
Ramulu
|
3638003WL028482
|
Ramulu
|
50234501
|
SBIN0000DOP
|
164
|
164
|
Processed
|
11/11/2023
|
|
7409891927
|
|
Ramulu
|
()
|
|
2
|
MUNIPALLI
|
TS-38-003-015-020/010046
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920815
|
04/11/2023
|
Naagamma
|
3638003WL028484
|
Naagamma
|
50234501
|
SBIN0000DOP
|
361
|
361
|
Processed
|
11/11/2023
|
|
7409891920
|
|
Naagamma
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-015-020/010046
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920814
|
04/11/2023
|
Pentaiah
|
3638003WL028484
|
Pentaiah
|
50234501
|
SBIN0000DOP
|
482
|
482
|
Processed
|
11/11/2023
|
|
7409891921
|
|
Pentaiah
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-015-020/010050
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920768
|
04/11/2023
|
Anjamma
|
3638003WL028482
|
Anjamma
|
50234501
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
11/11/2023
|
|
7409891923
|
|
Anjamma
|
()
|
|
5
|
MUNIPALLI
|
TS-38-003-015-020/010052
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920769
|
04/11/2023
|
Susheela
|
3638003WL028482
|
Susheela
|
50234501
|
SBIN0000DOP
|
491
|
491
|
Processed
|
11/11/2023
|
|
7409891919
|
|
Susheela
|
()
|
|
6
|
MUNIPALLI
|
TS-38-003-015-020/010054
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920816
|
04/11/2023
|
Salima
|
3638003WL028484
|
Salima
|
50234501
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7409891918
|
|
Salima
|
()
|
|
7
|
MUNIPALLI
|
TS-38-003-015-020/010059
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920795
|
04/11/2023
|
Ismsil
|
3638003WL028483
|
Ismsil
|
50234501
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/11/2023
|
|
7409891916
|
|
Ismsil
|
()
|
|
8
|
MUNIPALLI
|
TS-38-003-015-020/010059
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920794
|
04/11/2023
|
Jainabee
|
3638003WL028483
|
Jainabee
|
50234501
|
SBIN0000DOP
|
1585
|
1585
|
Processed
|
11/11/2023
|
|
7409891917
|
|
Jainabee
|
()
|
|
9
|
MUNIPALLI
|
TS-38-003-015-020/010075
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920796
|
04/11/2023
|
Santhoshamma
|
3638003WL028483
|
Santhoshamma
|
50234501
|
SBIN0000DOP
|
144
|
144
|
Processed
|
11/11/2023
|
|
7409891915
|
|
Santhoshamma
|
()
|
|
10
|
MUNIPALLI
|
TS-38-003-015-020/010102
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920818
|
04/11/2023
|
Khajamma
|
3638003WL028484
|
Khajamma
|
50234501
|
SBIN0000DOP
|
361
|
361
|
Processed
|
11/11/2023
|
|
7409891897
|
|
Khajamma
|
()
|
|
11
|
MUNIPALLI
|
TS-38-003-015-020/010114
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920819
|
04/11/2023
|
Narsamma
|
3638003WL028484
|
Narsamma
|
50234501
|
SBIN0000DOP
|
964
|
964
|
Processed
|
11/11/2023
|
|
7409891936
|
|
Narsamma
|
()
|
|
12
|
MUNIPALLI
|
TS-38-003-015-020/010128
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920770
|
04/11/2023
|
Anjamma
|
3638003WL028482
|
Anjamma
|
50234501
|
SBIN0000DOP
|
1636
|
1636
|
Processed
|
11/11/2023
|
|
7409891914
|
|
Anjamma
|
()
|
|
13
|
MUNIPALLI
|
TS-38-003-015-020/010130
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920820
|
04/11/2023
|
Esaiah
|
3638003WL028484
|
Esaiah
|
50234501
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/11/2023
|
|
7409891926
|
|
Esaiah
|
()
|
|
14
|
MUNIPALLI
|
TS-38-003-015-020/010139
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920821
|
04/11/2023
|
Balamma
|
3638003WL028484
|
Balamma
|
50234501
|
SBIN0000DOP
|
964
|
964
|
Processed
|
11/11/2023
|
|
7409891913
|
|
Balamma
|
()
|
|
15
|
MUNIPALLI
|
TS-38-003-015-020/010144
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920822
|
04/11/2023
|
Imdiramma
|
3638003WL028484
|
Imdiramma
|
50234501
|
SBIN0000DOP
|
964
|
964
|
Processed
|
11/11/2023
|
|
7409891896
|
|
Imdiramma
|
()
|
|
16
|
MUNIPALLI
|
TS-38-003-015-020/010145
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920823
|
04/11/2023
|
Anjamma
|
3638003WL028484
|
Anjamma
|
50234501
|
SBIN0000DOP
|
1446
|
1446
|
Processed
|
11/11/2023
|
|
7409891935
|
|
Anjamma
|
()
|
|
17
|
MUNIPALLI
|
TS-38-003-015-020/010154
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920771
|
04/11/2023
|
Shyamamma
|
3638003WL028482
|
Shyamamma
|
50234501
|
SBIN0000DOP
|
1636
|
1636
|
Processed
|
11/11/2023
|
|
7409891912
|
|
Shyamamma
|
()
|
|
18
|
MUNIPALLI
|
TS-38-003-015-020/010156
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920772
|
04/11/2023
|
Padmamma
|
3638003WL028482
|
Padmamma
|
50234501
|
SBIN0000DOP
|
1636
|
1636
|
Processed
|
11/11/2023
|
|
7409891891
|
|
Padmamma
|
()
|
|
19
|
MUNIPALLI
|
TS-38-003-015-020/010163
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920797
|
04/11/2023
|
Nirmalamma
|
3638003WL028483
|
Nirmalamma
|
50234501
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
11/11/2023
|
|
7409891911
|
|
Nirmalamma
|
()
|
|
20
|
MUNIPALLI
|
TS-38-003-015-020/010258
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920773
|
04/11/2023
|
Manemma
|
3638003WL028482
|
Manemma
|
50234501
|
SBIN0000DOP
|
1636
|
1636
|
Processed
|
11/11/2023
|
|
7409891895
|
|
Manemma
|
()
|
|
21
|
MUNIPALLI
|
TS-38-003-015-020/010260
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920798
|
04/11/2023
|
Ellaiah
|
3638003WL028483
|
Ellaiah
|
50234501
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
11/11/2023
|
|
7409891910
|
|
Ellaiah
|
()
|
|
22
|
MUNIPALLI
|
TS-38-003-015-020/010260
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920799
|
04/11/2023
|
Tuljamma
|
3638003WL028483
|
Tuljamma
|
50234501
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
11/11/2023
|
|
7409891909
|
|
Tuljamma
|
()
|
|
23
|
MUNIPALLI
|
TS-38-003-015-020/010269
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920800
|
04/11/2023
|
Manajula
|
3638003WL028483
|
Manajula
|
50234501
|
SBIN0000DOP
|
288
|
288
|
Processed
|
11/11/2023
|
|
7409891908
|
|
Manajula
|
()
|
|
24
|
MUNIPALLI
|
TS-38-003-015-020/010288
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920802
|
04/11/2023
|
Lalithamma
|
3638003WL028483
|
Lalithamma
|
50234501
|
SBIN0000DOP
|
144
|
144
|
Processed
|
11/11/2023
|
|
7409891906
|
|
Lalithamma
|
()
|
|
25
|
MUNIPALLI
|
TS-38-003-015-020/010288
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920801
|
04/11/2023
|
Narsaiah
|
3638003WL028483
|
Narsaiah
|
50234501
|
SBIN0000DOP
|
1585
|
1585
|
Processed
|
11/11/2023
|
|
7409891907
|
|
Narsaiah
|
()
|
|
26
|
MUNIPALLI
|
TS-38-003-015-020/010289
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920803
|
04/11/2023
|
Narsilu
|
3638003WL028483
|
Narsilu
|
50234501
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
11/11/2023
|
|
7409891905
|
|
Narsilu
|
()
|
|
27
|
MUNIPALLI
|
TS-38-003-015-020/010291
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920824
|
04/11/2023
|
Laxmamma
|
3638003WL028484
|
Laxmamma
|
50234501
|
SBIN0000DOP
|
361
|
361
|
Processed
|
11/11/2023
|
|
7409891904
|
|
Laxmamma
|
()
|
|
28
|
MUNIPALLI
|
TS-38-003-015-020/010299
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920804
|
04/11/2023
|
Mariyamma
|
3638003WL028483
|
Mariyamma
|
50234501
|
SBIN0000DOP
|
1585
|
1585
|
Processed
|
11/11/2023
|
|
7409891903
|
|
Mariyamma
|
()
|
|
29
|
MUNIPALLI
|
TS-38-003-015-020/010301
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920774
|
04/11/2023
|
Samel
|
3638003WL028482
|
Samel
|
50234501
|
SBIN0000DOP
|
1636
|
1636
|
Processed
|
11/11/2023
|
|
7409891877
|
|
Samel
|
()
|
|
30
|
MUNIPALLI
|
TS-38-003-015-020/010319
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920825
|
04/11/2023
|
Sathyamma
|
3638003WL028484
|
Sathyamma
|
50234501
|
SBIN0000DOP
|
361
|
361
|
Processed
|
11/11/2023
|
|
7409891902
|
|
Sathyamma
|
()
|
|
31
|
MUNIPALLI
|
TS-38-003-015-020/010321
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920775
|
04/11/2023
|
Laxmaiah
|
3638003WL028482
|
Laxmaiah
|
50234501
|
SBIN0000DOP
|
1636
|
1636
|
Processed
|
11/11/2023
|
|
7409891934
|
|
Laxmaiah
|
()
|
|
32
|
MUNIPALLI
|
TS-38-003-015-020/010321
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920776
|
04/11/2023
|
Samsamma
|
3638003WL028482
|
Samsamma
|
50234501
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
11/11/2023
|
|
7409891933
|
|
Samsamma
|
()
|
|
33
|
MUNIPALLI
|
TS-38-003-015-020/010349
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920826
|
04/11/2023
|
Nagesh
|
3638003WL028484
|
Nagesh
|
50234501
|
SBIN0000DOP
|
482
|
482
|
Processed
|
11/11/2023
|
|
7409891901
|
|
Nagesh
|
()
|
|
34
|
MUNIPALLI
|
TS-38-003-015-020/010351
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920828
|
04/11/2023
|
Gopal
|
3638003WL028484
|
Gopal
|
50234501
|
SBIN0000DOP
|
482
|
482
|
Processed
|
11/11/2023
|
|
7409891937
|
|
Gopal
|
()
|
|
35
|
MUNIPALLI
|
TS-38-003-015-020/010351
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920829
|
04/11/2023
|
Narsamma
|
3638003WL028484
|
Narsamma
|
50234501
|
SBIN0000DOP
|
602
|
602
|
Processed
|
11/11/2023
|
|
7409891876
|
|
Narsamma
|
()
|
|
36
|
MUNIPALLI
|
TS-38-003-015-020/010351
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920827
|
04/11/2023
|
Pandu
|
3638003WL028484
|
Pandu
|
50234501
|
SBIN0000DOP
|
241
|
241
|
Processed
|
11/11/2023
|
|
7409891938
|
|
Pandu
|
()
|
|
37
|
MUNIPALLI
|
TS-38-003-015-020/010355
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920805
|
04/11/2023
|
Raju
|
3638003WL028483
|
Raju
|
50234501
|
SBIN0000DOP
|
288
|
288
|
Processed
|
11/11/2023
|
|
7409891879
|
|
Raju
|
()
|
|
38
|
MUNIPALLI
|
TS-38-003-015-020/010358
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920830
|
04/11/2023
|
Babu
|
3638003WL028484
|
Babu
|
50234501
|
SBIN0000DOP
|
361
|
361
|
Processed
|
11/11/2023
|
|
7409891894
|
|
Babu
|
()
|
|
39
|
MUNIPALLI
|
TS-38-003-015-020/010494
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920777
|
04/11/2023
|
Nirmala
|
3638003WL028482
|
Nirmala
|
50234501
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
11/11/2023
|
|
7409891925
|
|
Nirmala
|
()
|
|
40
|
MUNIPALLI
|
TS-38-003-015-020/010497
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920831
|
04/11/2023
|
Pentaiah
|
3638003WL028484
|
Pentaiah
|
50234501
|
SBIN0000DOP
|
1446
|
1446
|
Processed
|
11/11/2023
|
|
7409891941
|
|
Pentaiah
|
()
|
|
41
|
MUNIPALLI
|
TS-38-003-015-020/010514
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920806
|
04/11/2023
|
Saritha
|
3638003WL028483
|
Saritha
|
50234501
|
SBIN0000DOP
|
144
|
144
|
Processed
|
11/11/2023
|
|
7409891900
|
|
Saritha
|
()
|
|
42
|
MUNIPALLI
|
TS-38-003-015-020/010522
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920808
|
04/11/2023
|
Laxmamma
|
3638003WL028483
|
Laxmamma
|
50234501
|
SBIN0000DOP
|
288
|
288
|
Processed
|
11/11/2023
|
|
7409891931
|
|
Laxmamma
|
()
|
|
43
|
MUNIPALLI
|
TS-38-003-015-020/010522
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920807
|
04/11/2023
|
Vittal
|
3638003WL028483
|
Vittal
|
50234501
|
SBIN0000DOP
|
1441
|
1441
|
Processed
|
11/11/2023
|
|
7409891932
|
|
Vittal
|
()
|
|
44
|
MUNIPALLI
|
TS-38-003-015-020/010530
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920832
|
04/11/2023
|
Vasantha
|
3638003WL028484
|
Vasantha
|
50234501
|
SBIN0000DOP
|
1446
|
1446
|
Processed
|
11/11/2023
|
|
7409891890
|
|
Vasantha
|
()
|
|
45
|
MUNIPALLI
|
TS-38-003-015-020/010532
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920833
|
04/11/2023
|
Anusuja
|
3638003WL028484
|
Anusuja
|
50234501
|
SBIN0000DOP
|
361
|
361
|
Processed
|
11/11/2023
|
|
7409891930
|
|
Anusuja
|
()
|
|
46
|
MUNIPALLI
|
TS-38-003-015-020/010547
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920778
|
04/11/2023
|
laxmaiah
|
3638003WL028482
|
laxmaiah
|
50234501
|
SBIN0000DOP
|
164
|
164
|
Processed
|
11/11/2023
|
|
7409891878
|
|
laxmaiah
|
()
|
|
47
|
MUNIPALLI
|
TS-38-003-015-020/010552
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920779
|
04/11/2023
|
Reshma
|
3638003WL028482
|
Reshma
|
50234501
|
SBIN0000DOP
|
1963
|
1963
|
Processed
|
11/11/2023
|
|
7409891929
|
|
Reshma
|
()
|
|
48
|
MUNIPALLI
|
TS-38-003-015-020/010561
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920834
|
04/11/2023
|
gopal
|
3638003WL028484
|
gopal
|
50234501
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7409891928
|
|
gopal
|
()
|
|
49
|
MUNIPALLI
|
TS-38-003-015-020/010568
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920780
|
04/11/2023
|
Sunitha
|
3638003WL028482
|
Sunitha
|
50234501
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
11/11/2023
|
|
7409891893
|
|
Sunitha
|
()
|
|
50
|
MUNIPALLI
|
TS-38-003-015-020/010598
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920781
|
04/11/2023
|
naveen
|
3638003WL028482
|
naveen
|
50234501
|
SBIN0000DOP
|
1963
|
1963
|
Processed
|
11/11/2023
|
|
7409891899
|
|
naveen
|
()
|
|
51
|
MUNIPALLI
|
TS-38-003-015-020/010610
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920783
|
04/11/2023
|
raani
|
3638003WL028482
|
raani
|
50234501
|
SBIN0000DOP
|
1636
|
1636
|
Processed
|
11/11/2023
|
|
7409891924
|
|
raani
|
()
|
|
52
|
MUNIPALLI
|
TS-38-003-015-020/010657
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920836
|
04/11/2023
|
anjayya
|
3638003WL028484
|
anjayya
|
50234501
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7409891892
|
|
anjayya
|
()
|
|
53
|
MUNIPALLI
|
TS-38-003-015-020/010659
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920784
|
04/11/2023
|
narsimulu
|
3638003WL028482
|
narsimulu
|
50234501
|
SBIN0000DOP
|
164
|
164
|
Processed
|
11/11/2023
|
|
7409891939
|
|
narsimulu
|
()
|
|
54
|
MUNIPALLI
|
TS-38-003-015-020/010659
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920809
|
04/11/2023
|
usha ani
|
3638003WL028483
|
usha ani
|
50234501
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
11/11/2023
|
|
7409891940
|
|
usha ani
|
()
|
|
55
|
MUNIPALLI
|
TS-38-003-015-020/010667
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920837
|
04/11/2023
|
dayanand
|
3638003WL028484
|
dayanand
|
50234501
|
SBIN0000DOP
|
1446
|
1446
|
Processed
|
11/11/2023
|
|
7409891889
|
|
dayanand
|
()
|
|
56
|
MUNIPALLI
|
TS-38-003-015-020/010674
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920810
|
04/11/2023
|
rebka
|
3638003WL028483
|
rebka
|
50234501
|
SBIN0000DOP
|
432
|
432
|
Processed
|
11/11/2023
|
|
7409891887
|
|
rebka
|
()
|
|
57
|
MUNIPALLI
|
TS-38-003-015-020/010701
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920838
|
04/11/2023
|
Shiva kumar
|
3638003WL028484
|
Shiva kumar
|
50234501
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7409891884
|
|
Shiva kumar
|
()
|
|
58
|
MUNIPALLI
|
TS-38-003-015-020/010702
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920839
|
04/11/2023
|
Pradeep
|
3638003WL028484
|
Pradeep
|
50234501
|
SBIN0000DOP
|
120
|
120
|
Processed
|
11/11/2023
|
|
7409891888
|
|
Pradeep
|
()
|
|
59
|
MUNIPALLI
|
TS-38-003-015-020/010709
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920785
|
04/11/2023
|
yellaiah
|
3638003WL028482
|
yellaiah
|
50234501
|
SBIN0000DOP
|
1963
|
1963
|
Processed
|
11/11/2023
|
|
7409891883
|
|
yellaiah
|
()
|
|
60
|
MUNIPALLI
|
TS-38-003-015-020/010713
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920786
|
04/11/2023
|
raju
|
3638003WL028482
|
raju
|
50234501
|
SBIN0000DOP
|
164
|
164
|
Processed
|
11/11/2023
|
|
7409891882
|
|
raju
|
()
|
|
61
|
MUNIPALLI
|
TS-38-003-015-020/010723
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920840
|
04/11/2023
|
naresh
|
3638003WL028484
|
naresh
|
50234501
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7409891886
|
|
naresh
|
()
|
|
62
|
MUNIPALLI
|
TS-38-003-015-020/010728
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920787
|
04/11/2023
|
prasad
|
3638003WL028482
|
prasad
|
50234501
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
11/11/2023
|
|
7409891885
|
|
prasad
|
()
|
|
63
|
MUNIPALLI
|
TS-38-003-015-020/010753
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920811
|
04/11/2023
|
Amrutha
|
3638003WL028483
|
Amrutha
|
50234501
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
11/11/2023
|
|
7409891922
|
|
Amrutha
|
()
|
|
64
|
MUNIPALLI
|
TS-38-003-015-020/010754
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920812
|
04/11/2023
|
Manohara
|
3638003WL028483
|
Manohara
|
50234501
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
11/11/2023
|
|
7409891881
|
|
Manohara
|
()
|
|
65
|
MUNIPALLI
|
TS-38-003-015-020/010757
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920788
|
04/11/2023
|
Srikanth
|
3638003WL028482
|
Srikanth
|
50234501
|
SBIN0000DOP
|
327
|
327
|
Processed
|
11/11/2023
|
|
7409891880
|
|
Srikanth
|
()
|
|
66
|
MUNIPALLI
|
TS-38-003-015-020/010978
(PEDDA CHELMEDA)
|
3638003000NRG24041120230920845
|
04/11/2023
|
Sanjeevaiah
|
3638003WL028484
|
Sanjeevaiah
|
50234501
|
SBIN0000DOP
|
241
|
241
|
Processed
|
11/11/2023
|
|
7409891898
|
|
Sanjeevaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68015
|
68015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68015
|
68015
|
|
|
|
|
|
|
|