|
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
|
KOTAPALLE
|
TS-34-011-002-002/010016
(NAKKALPALLE)
|
3634011000NRG25230420240078204
|
23/04/2024
|
Bheemakka
|
3634011WL001478
|
Bheemakka
|
50421401
|
SBIN0000DOP
|
2150
|
2150
|
Processed
|
30/04/2024
|
|
3397050191
|
|
Bheemakka
|
()
|
|
2
|
KOTAPALLE
|
TS-34-011-002-002/010049
(NAKKALPALLE)
|
3634011000NRG25230420240078218
|
23/04/2024
|
Madunakka
|
3634011WL001478
|
Madunakka
|
50421401
|
SBIN0000DOP
|
1720
|
1720
|
Processed
|
30/04/2024
|
|
3397050246
|
|
Madunakka
|
()
|
|
3
|
KOTAPALLE
|
TS-34-011-002-002/010073
(NAKKALPALLE)
|
3634011000NRG25230420240078230
|
23/04/2024
|
Bhumakka
|
3634011WL001478
|
Bhumakka
|
50421401
|
SBIN0000DOP
|
2365
|
2365
|
Processed
|
30/04/2024
|
|
3397050247
|
|
Bhumakka
|
()
|
|
4
|
KOTAPALLE
|
TS-34-011-002-002/010075
(NAKKALPALLE)
|
3634011000NRG25230420240078232
|
23/04/2024
|
Lakshmi
|
3634011WL001478
|
Lakshmi
|
50421401
|
SBIN0000DOP
|
2365
|
2365
|
Processed
|
30/04/2024
|
|
3397050249
|
|
Lakshmi
|
()
|
|
5
|
KOTAPALLE
|
TS-34-011-002-002/010075
(NAKKALPALLE)
|
3634011000NRG25230420240078231
|
23/04/2024
|
Raamayya
|
3634011WL001478
|
Raamayya
|
50421401
|
SBIN0000DOP
|
2150
|
2150
|
Processed
|
30/04/2024
|
|
3397050248
|
|
Raamayya
|
()
|
|
6
|
KOTAPALLE
|
TS-34-011-002-002/010085
(NAKKALPALLE)
|
3634011000NRG25230420240078238
|
23/04/2024
|
Lasmakka
|
3634011WL001478
|
Lasmakka
|
50421401
|
SBIN0000DOP
|
1935
|
1935
|
Processed
|
30/04/2024
|
|
3397050250
|
|
Lasmakka
|
()
|
|
7
|
KOTAPALLE
|
TS-34-011-002-002/010096
(NAKKALPALLE)
|
3634011000NRG25230420240078245
|
23/04/2024
|
Maarakka
|
3634011WL001478
|
Maarakka
|
50421401
|
SBIN0000DOP
|
2365
|
2365
|
Processed
|
30/04/2024
|
|
3397050251
|
|
Maarakka
|
()
|
|
8
|
KOTAPALLE
|
TS-34-011-002-002/010097
(NAKKALPALLE)
|
3634011000NRG25230420240078246
|
23/04/2024
|
Ellayya
|
3634011WL001478
|
Ellayya
|
50421401
|
SBIN0000DOP
|
2150
|
2150
|
Processed
|
30/04/2024
|
|
3397050239
|
|
Ellayya
|
()
|
|
9
|
KOTAPALLE
|
TS-34-011-002-002/010109
(NAKKALPALLE)
|
3634011000NRG25230420240078260
|
23/04/2024
|
Pochakka
|
3634011WL001478
|
Pochakka
|
50421401
|
SBIN0000DOP
|
2365
|
2365
|
Processed
|
30/04/2024
|
|
3397050252
|
|
Pochakka
|
()
|
|
10
|
KOTAPALLE
|
TS-34-011-002-002/010152
(NAKKALPALLE)
|
3634011000NRG25230420240078265
|
23/04/2024
|
Chinna Lakshmi
|
3634011WL001478
|
Chinna Lakshmi
|
50421401
|
SBIN0000DOP
|
2365
|
2365
|
Processed
|
30/04/2024
|
|
3397050253
|
|
Chinna Lakshmi
|
()
|
|
11
|
KOTAPALLE
|
TS-34-011-002-002/010163
(NAKKALPALLE)
|
3634011000NRG25230420240078268
|
23/04/2024
|
Rajakka
|
3634011WL001478
|
Rajakka
|
50421401
|
SBIN0000DOP
|
2365
|
2365
|
Processed
|
30/04/2024
|
|
3397050254
|
|
Rajakka
|
()
|
|
12
|
KOTAPALLE
|
TS-34-011-002-002/010172
(NAKKALPALLE)
|
3634011000NRG25230420240078270
|
23/04/2024
|
Ammakka
|
3634011WL001478
|
Ammakka
|
50421401
|
SBIN0000DOP
|
2365
|
2365
|
Processed
|
30/04/2024
|
|
3397050255
|
|
Ammakka
|
()
|
|
13
|
KOTAPALLE
|
TS-34-011-002-002/010291
(NAKKALPALLE)
|
3634011000NRG25230420240078286
|
23/04/2024
|
Shakuntala
|
3634011WL001478
|
Shakuntala
|
50421401
|
SBIN0000DOP
|
2365
|
2365
|
Processed
|
30/04/2024
|
|
3397050192
|
|
Shakuntala
|
()
|
|
14
|
KOTAPALLE
|
TS-34-011-002-002/010305
(NAKKALPALLE)
|
3634011000NRG25230420240078292
|
23/04/2024
|
Banakka
|
3634011WL001478
|
Banakka
|
50421401
|
SBIN0000DOP
|
2365
|
2365
|
Processed
|
30/04/2024
|
|
3397050217
|
|
Banakka
|
()
|
|
15
|
KOTAPALLE
|
TS-34-011-002-003/010062
(NAKKALPALLE)
|
3634011000NRG25230420240078142
|
23/04/2024
|
Shakarmma
|
3634011WL001477
|
Shakarmma
|
50421401
|
SBIN0000DOP
|
2310
|
2310
|
Processed
|
30/04/2024
|
|
3397050187
|
|
Shakarmma
|
()
|
|
16
|
KOTAPALLE
|
TS-34-011-002-003/010063
(NAKKALPALLE)
|
3634011000NRG25230420240078143
|
23/04/2024
|
Akemma
|
3634011WL001477
|
Akemma
|
50421401
|
SBIN0000DOP
|
2310
|
2310
|
Processed
|
30/04/2024
|
|
3397050188
|
|
Akemma
|
()
|
|
17
|
KOTAPALLE
|
TS-34-011-002-003/010064
(NAKKALPALLE)
|
3634011000NRG25230420240078144
|
23/04/2024
|
Madhunakka
|
3634011WL001477
|
Madhunakka
|
50421401
|
SBIN0000DOP
|
2110
|
2110
|
Processed
|
30/04/2024
|
|
3397050193
|
|
Madhunakka
|
()
|
|
18
|
KOTAPALLE
|
TS-34-011-002-003/010088
(NAKKALPALLE)
|
3634011000NRG25230420240078171
|
23/04/2024
|
Musili
|
3634011WL001477
|
Musili
|
50421401
|
SBIN0000DOP
|
2585
|
2585
|
Processed
|
30/04/2024
|
|
3397050190
|
|
Musili
|
()
|
|
19
|
KOTAPALLE
|
TS-34-011-002-003/010092
(NAKKALPALLE)
|
3634011000NRG25230420240078176
|
23/04/2024
|
Bhagya
|
3634011WL001477
|
Bhagya
|
50421401
|
SBIN0000DOP
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3397050194
|
|
Bhagya
|
()
|
|
20
|
KOTAPALLE
|
TS-34-011-002-003/010105
(NAKKALPALLE)
|
3634011000NRG25230420240078184
|
23/04/2024
|
Shailaja
|
3634011WL001477
|
Shailaja
|
50421401
|
SBIN0000DOP
|
2150
|
2150
|
Processed
|
30/04/2024
|
|
3397050189
|
|
Shailaja
|
()
|
|
21
|
KOTAPALLE
|
TS-34-011-013-014/010152
(VENCHAPALLE)
|
3634011000NRG25230420240080930
|
23/04/2024
|
Ashok
|
3634011WL001541
|
Ashok
|
50421401
|
SBIN0000DOP
|
683
|
683
|
Processed
|
30/04/2024
|
|
3397050237
|
|
Ashok
|
()
|
|
22
|
KOTAPALLE
|
TS-34-011-013-014/010152
(VENCHAPALLE)
|
3634011000NRG25230420240080931
|
23/04/2024
|
Lakshmi
|
3634011WL001541
|
Lakshmi
|
50421401
|
SBIN0000DOP
|
683
|
683
|
Processed
|
30/04/2024
|
|
3397050238
|
|
Lakshmi
|
()
|
|
23
|
KOTAPALLE
|
TS-34-011-013-014/010154
(VENCHAPALLE)
|
3634011000NRG25230420240080932
|
23/04/2024
|
Lingamma
|
3634011WL001541
|
Lingamma
|
50421401
|
SBIN0000DOP
|
686
|
686
|
Processed
|
30/04/2024
|
|
3397050219
|
|
Lingamma
|
()
|
|
24
|
KOTAPALLE
|
TS-34-011-013-014/030004
(VENCHAPALLE)
|
3634011000NRG25230420240080933
|
23/04/2024
|
Batukakka
|
3634011WL001541
|
Batukakka
|
50421401
|
SBIN0000DOP
|
381
|
381
|
Processed
|
30/04/2024
|
|
3397050208
|
|
Batukakka
|
()
|
|
25
|
KOTAPALLE
|
TS-34-011-013-014/030005
(VENCHAPALLE)
|
3634011000NRG25230420240080934
|
23/04/2024
|
Kamala
|
3634011WL001541
|
Kamala
|
50421401
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
30/04/2024
|
|
3397050212
|
|
Kamala
|
()
|
|
26
|
KOTAPALLE
|
TS-34-011-013-014/030009
(VENCHAPALLE)
|
3634011000NRG25230420240080935
|
23/04/2024
|
Lachanna
|
3634011WL001541
|
Lachanna
|
50421401
|
SBIN0000DOP
|
855
|
855
|
Processed
|
30/04/2024
|
|
3397050204
|
|
Lachanna
|
()
|
|
27
|
KOTAPALLE
|
TS-34-011-013-014/030010
(VENCHAPALLE)
|
3634011000NRG25230420240080937
|
23/04/2024
|
Sammakka
|
3634011WL001541
|
Sammakka
|
50421401
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3397050210
|
|
Sammakka
|
()
|
|
28
|
KOTAPALLE
|
TS-34-011-013-014/030010
(VENCHAPALLE)
|
3634011000NRG25230420240080936
|
23/04/2024
|
Srinivas
|
3634011WL001541
|
Srinivas
|
50421401
|
SBIN0000DOP
|
996
|
996
|
Processed
|
30/04/2024
|
|
3397050209
|
|
Srinivas
|
()
|
|
29
|
KOTAPALLE
|
TS-34-011-013-014/030011
(VENCHAPALLE)
|
3634011000NRG25230420240080938
|
23/04/2024
|
Madunakka
|
3634011WL001541
|
Madunakka
|
50421401
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3397050211
|
|
Madunakka
|
()
|
|
30
|
KOTAPALLE
|
TS-34-011-013-014/030013
(VENCHAPALLE)
|
3634011000NRG25230420240080939
|
23/04/2024
|
Chiluka
|
3634011WL001541
|
Chiluka
|
50421401
|
SBIN0000DOP
|
473
|
473
|
Processed
|
30/04/2024
|
|
3397050213
|
|
Chiluka
|
()
|
|
31
|
KOTAPALLE
|
TS-34-011-013-014/030014
(VENCHAPALLE)
|
3634011000NRG25230420240080940
|
23/04/2024
|
Posakka
|
3634011WL001541
|
Posakka
|
50421401
|
SBIN0000DOP
|
714
|
714
|
Processed
|
30/04/2024
|
|
3397050242
|
|
Posakka
|
()
|
|
32
|
KOTAPALLE
|
TS-34-011-013-014/030015
(VENCHAPALLE)
|
3634011000NRG25230420240080942
|
23/04/2024
|
Lakshmi
|
3634011WL001541
|
Lakshmi
|
50421401
|
SBIN0000DOP
|
131
|
131
|
Processed
|
30/04/2024
|
|
3397050198
|
|
Lakshmi
|
()
|
|
33
|
KOTAPALLE
|
TS-34-011-013-014/030015
(VENCHAPALLE)
|
3634011000NRG25230420240080941
|
23/04/2024
|
Venkataswamy
|
3634011WL001541
|
Venkataswamy
|
50421401
|
SBIN0000DOP
|
131
|
131
|
Processed
|
30/04/2024
|
|
3397050197
|
|
Venkataswamy
|
()
|
|
34
|
KOTAPALLE
|
TS-34-011-013-014/030019
(VENCHAPALLE)
|
3634011000NRG25230420240080943
|
23/04/2024
|
Lakshmi
|
3634011WL001541
|
Lakshmi
|
50421401
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
30/04/2024
|
|
3397050205
|
|
Lakshmi
|
()
|
|
35
|
KOTAPALLE
|
TS-34-011-013-014/030019
(VENCHAPALLE)
|
3634011000NRG25230420240080944
|
23/04/2024
|
Swamy
|
3634011WL001541
|
Swamy
|
50421401
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
30/04/2024
|
|
3397050206
|
|
Swamy
|
()
|
|
36
|
KOTAPALLE
|
TS-34-011-013-014/030020
(VENCHAPALLE)
|
3634011000NRG25230420240080945
|
23/04/2024
|
Kamala
|
3634011WL001541
|
Kamala
|
50421401
|
SBIN0000DOP
|
620
|
620
|
Processed
|
30/04/2024
|
|
3397050203
|
|
Kamala
|
()
|
|
37
|
KOTAPALLE
|
TS-34-011-013-014/030029
(VENCHAPALLE)
|
3634011000NRG25230420240080946
|
23/04/2024
|
Ashok
|
3634011WL001541
|
Ashok
|
50421401
|
SBIN0000DOP
|
945
|
945
|
Processed
|
30/04/2024
|
|
3397050207
|
|
Ashok
|
()
|
|
38
|
KOTAPALLE
|
TS-34-011-013-014/030031
(VENCHAPALLE)
|
3634011000NRG25230420240080948
|
23/04/2024
|
Bhagya
|
3634011WL001541
|
Bhagya
|
50421401
|
SBIN0000DOP
|
714
|
714
|
Processed
|
30/04/2024
|
|
3397050202
|
|
Bhagya
|
()
|
|
39
|
KOTAPALLE
|
TS-34-011-013-014/030031
(VENCHAPALLE)
|
3634011000NRG25230420240080947
|
23/04/2024
|
Lacchanna
|
3634011WL001541
|
Lacchanna
|
50421401
|
SBIN0000DOP
|
857
|
857
|
Processed
|
30/04/2024
|
|
3397050243
|
|
Lacchanna
|
()
|
|
40
|
KOTAPALLE
|
TS-34-011-013-014/030033
(VENCHAPALLE)
|
3634011000NRG25230420240080949
|
23/04/2024
|
Mallayya
|
3634011WL001541
|
Mallayya
|
50421401
|
SBIN0000DOP
|
1192
|
1192
|
Processed
|
30/04/2024
|
|
3397050214
|
|
Mallayya
|
()
|
|
41
|
KOTAPALLE
|
TS-34-011-013-014/030034
(VENCHAPALLE)
|
3634011000NRG25230420240080950
|
23/04/2024
|
Posakka
|
3634011WL001541
|
Posakka
|
50421401
|
SBIN0000DOP
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3397050199
|
|
Posakka
|
()
|
|
42
|
KOTAPALLE
|
TS-34-011-013-014/030039
(VENCHAPALLE)
|
3634011000NRG25230420240080952
|
23/04/2024
|
Sammakka
|
3634011WL001541
|
Sammakka
|
50421401
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3397050196
|
|
Sammakka
|
()
|
|
43
|
KOTAPALLE
|
TS-34-011-013-014/030039
(VENCHAPALLE)
|
3634011000NRG25230420240080951
|
23/04/2024
|
Venkanna
|
3634011WL001541
|
Venkanna
|
50421401
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3397050195
|
|
Venkanna
|
()
|
|
44
|
KOTAPALLE
|
TS-34-011-013-014/030040
(VENCHAPALLE)
|
3634011000NRG25230420240080955
|
23/04/2024
|
Srinivas
|
3634011WL001541
|
Srinivas
|
50421401
|
SBIN0000DOP
|
400
|
400
|
Processed
|
30/04/2024
|
|
3397050200
|
|
Srinivas
|
()
|
|
45
|
KOTAPALLE
|
TS-34-011-013-014/030041
(VENCHAPALLE)
|
3634011000NRG25230420240080956
|
23/04/2024
|
Chilukamma
|
3634011WL001541
|
Chilukamma
|
50421401
|
SBIN0000DOP
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3397050201
|
|
Chilukamma
|
()
|
|
46
|
KOTAPALLE
|
TS-34-011-013-014/030041
(VENCHAPALLE)
|
3634011000NRG25230420240080957
|
23/04/2024
|
Rakesh
|
3634011WL001541
|
Rakesh
|
50421401
|
SBIN0000DOP
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3397050220
|
|
Rakesh
|
()
|
|
47
|
KOTAPALLE
|
TS-34-011-013-014/030042
(VENCHAPALLE)
|
3634011000NRG25230420240080958
|
23/04/2024
|
Laxmi
|
3634011WL001541
|
Laxmi
|
50421401
|
SBIN0000DOP
|
714
|
714
|
Processed
|
30/04/2024
|
|
3397050221
|
|
Laxmi
|
()
|
|
48
|
KOTAPALLE
|
TS-34-011-013-014/030048
(VENCHAPALLE)
|
3634011000NRG25230420240080960
|
23/04/2024
|
Sammakka
|
3634011WL001541
|
Sammakka
|
50421401
|
SBIN0000DOP
|
1192
|
1192
|
Processed
|
30/04/2024
|
|
3397050245
|
|
Sammakka
|
()
|
|
49
|
KOTAPALLE
|
TS-34-011-013-014/030048
(VENCHAPALLE)
|
3634011000NRG25230420240080959
|
23/04/2024
|
Venkanna
|
3634011WL001541
|
Venkanna
|
50421401
|
SBIN0000DOP
|
1192
|
1192
|
Processed
|
30/04/2024
|
|
3397050244
|
|
Venkanna
|
()
|
|
50
|
KOTAPALLE
|
TS-34-011-013-014/030056
(VENCHAPALLE)
|
3634011000NRG25230420240080962
|
23/04/2024
|
Lakshimi
|
3634011WL001541
|
Lakshimi
|
50421401
|
SBIN0000DOP
|
686
|
686
|
Processed
|
30/04/2024
|
|
3397050234
|
|
Lakshimi
|
()
|
|
51
|
KOTAPALLE
|
TS-34-011-013-014/030056
(VENCHAPALLE)
|
3634011000NRG25230420240080961
|
23/04/2024
|
Venkanna
|
3634011WL001541
|
Venkanna
|
50421401
|
SBIN0000DOP
|
686
|
686
|
Processed
|
30/04/2024
|
|
3397050233
|
|
Venkanna
|
()
|
|
52
|
KOTAPALLE
|
TS-34-011-013-014/030060
(VENCHAPALLE)
|
3634011000NRG25230420240080963
|
23/04/2024
|
Baapu
|
3634011WL001541
|
Baapu
|
50421401
|
SBIN0000DOP
|
686
|
686
|
Processed
|
30/04/2024
|
|
3397050218
|
|
Baapu
|
()
|
|
53
|
KOTAPALLE
|
TS-34-011-013-014/030072
(VENCHAPALLE)
|
3634011000NRG25230420240080966
|
23/04/2024
|
Mallakka
|
3634011WL001541
|
Mallakka
|
50421401
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
30/04/2024
|
|
3397050224
|
|
Mallakka
|
()
|
|
54
|
KOTAPALLE
|
TS-34-011-013-014/030072
(VENCHAPALLE)
|
3634011000NRG25230420240080964
|
23/04/2024
|
Mallayya
|
3634011WL001541
|
Mallayya
|
50421401
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
30/04/2024
|
|
3397050222
|
|
Mallayya
|
()
|
|
55
|
KOTAPALLE
|
TS-34-011-013-014/030072
(VENCHAPALLE)
|
3634011000NRG25230420240080965
|
23/04/2024
|
Mamata
|
3634011WL001541
|
Mamata
|
50421401
|
SBIN0000DOP
|
945
|
945
|
Processed
|
30/04/2024
|
|
3397050223
|
|
Mamata
|
()
|
|
56
|
KOTAPALLE
|
TS-34-011-013-014/030082
(VENCHAPALLE)
|
3634011000NRG25230420240080972
|
23/04/2024
|
Rajanna
|
3634011WL001541
|
Rajanna
|
50421401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
30/04/2024
|
|
3397050229
|
|
Rajanna
|
()
|
|
57
|
KOTAPALLE
|
TS-34-011-013-014/030082
(VENCHAPALLE)
|
3634011000NRG25230420240080973
|
23/04/2024
|
Saritha
|
3634011WL001541
|
Saritha
|
50421401
|
SBIN0000DOP
|
885
|
885
|
Processed
|
30/04/2024
|
|
3397050230
|
|
Saritha
|
()
|
|
58
|
KOTAPALLE
|
TS-34-011-013-014/030085
(VENCHAPALLE)
|
3634011000NRG25230420240080974
|
23/04/2024
|
Laxmi
|
3634011WL001541
|
Laxmi
|
50421401
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
30/04/2024
|
|
3397050241
|
|
Laxmi
|
()
|
|
59
|
KOTAPALLE
|
TS-34-011-013-014/030086
(VENCHAPALLE)
|
3634011000NRG25230420240080977
|
23/04/2024
|
Swapna
|
3634011WL001541
|
Swapna
|
50421401
|
SBIN0000DOP
|
788
|
788
|
Processed
|
30/04/2024
|
|
3397050232
|
|
Swapna
|
()
|
|
60
|
KOTAPALLE
|
TS-34-011-013-014/030086
(VENCHAPALLE)
|
3634011000NRG25230420240080976
|
23/04/2024
|
Vinod
|
3634011WL001541
|
Vinod
|
50421401
|
SBIN0000DOP
|
788
|
788
|
Processed
|
30/04/2024
|
|
3397050231
|
|
Vinod
|
()
|
|
61
|
KOTAPALLE
|
TS-34-011-041-001/020062
(OLD SUPAKA)
|
3634011000NRG25230420240081050
|
23/04/2024
|
Mallakka
|
3634011WL001541
|
Mallakka
|
50421401
|
SBIN0000DOP
|
996
|
996
|
Processed
|
30/04/2024
|
|
3397050226
|
|
Mallakka
|
()
|
|
62
|
KOTAPALLE
|
TS-34-011-041-001/020078
(OLD SUPAKA)
|
3634011000NRG25230420240081056
|
23/04/2024
|
Raajanna
|
3634011WL001541
|
Raajanna
|
50421401
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
30/04/2024
|
|
3397050236
|
|
Raajanna
|
()
|
|
63
|
KOTAPALLE
|
TS-34-011-041-001/020092
(OLD SUPAKA)
|
3634011000NRG25230420240081062
|
23/04/2024
|
Mahesh
|
3634011WL001541
|
Mahesh
|
50421401
|
SBIN0000DOP
|
756
|
756
|
Processed
|
30/04/2024
|
|
3397050225
|
|
Mahesh
|
()
|
|
64
|
KOTAPALLE
|
TS-34-011-041-001/020151
(OLD SUPAKA)
|
3634011000NRG25230420240081098
|
23/04/2024
|
Jagadeesh
|
3634011WL001541
|
Jagadeesh
|
50421401
|
SBIN0000DOP
|
857
|
857
|
Processed
|
30/04/2024
|
|
3397050235
|
|
Jagadeesh
|
()
|
|
65
|
KOTAPALLE
|
TS-34-011-041-001/020205
(OLD SUPAKA)
|
3634011000NRG25230420240081128
|
23/04/2024
|
Swapna
|
3634011WL001541
|
Swapna
|
50421401
|
SBIN0000DOP
|
683
|
683
|
Processed
|
30/04/2024
|
|
3397050240
|
|
Swapna
|
()
|
|
66
|
KOTAPALLE
|
TS-34-011-041-001/020220
(OLD SUPAKA)
|
3634011000NRG25230420240081136
|
23/04/2024
|
Srilatha
|
3634011WL001541
|
Srilatha
|
50421401
|
SBIN0000DOP
|
741
|
741
|
Processed
|
30/04/2024
|
|
3397050216
|
|
Srilatha
|
()
|
|
67
|
KOTAPALLE
|
TS-34-011-041-001/020220
(OLD SUPAKA)
|
3634011000NRG25230420240081135
|
23/04/2024
|
Suman
|
3634011WL001541
|
Suman
|
50421401
|
SBIN0000DOP
|
494
|
494
|
Processed
|
30/04/2024
|
|
3397050215
|
|
Suman
|
()
|
|
68
|
KOTAPALLE
|
TS-34-011-041-001/020221
(OLD SUPAKA)
|
3634011000NRG25230420240081137
|
23/04/2024
|
Mahesh
|
3634011WL001541
|
Mahesh
|
50421401
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3397050227
|
|
Mahesh
|
()
|
|
69
|
KOTAPALLE
|
TS-34-011-041-001/020221
(OLD SUPAKA)
|
3634011000NRG25230420240081138
|
23/04/2024
|
Pushpa
|
3634011WL001541
|
Pushpa
|
50421401
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3397050228
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87926
|
87926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87926
|
87926
|
|
|
|
|
|
|
|