|
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
|
YELLAREDDY
|
TS-29-010-005-010/010356
(THIMMAREDDY)
|
3629010000NRG24130420230016087
|
13/04/2023
|
Bansi
|
3629010WL000650
|
Bansi
|
50312201
|
SBIN0000DOP
|
773
|
773
|
Processed
|
11/05/2023
|
|
1434095933
|
|
Bansi
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-005-010/010356
(THIMMAREDDY)
|
3629010000NRG24130420230016088
|
13/04/2023
|
Piklu
|
3629010WL000650
|
Piklu
|
50312201
|
SBIN0000DOP
|
773
|
773
|
Processed
|
11/05/2023
|
|
1434095934
|
|
Piklu
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-015-028/010001
(MACHAPUR)
|
3629010000NRG24130420230015085
|
13/04/2023
|
Raju
|
3629010WL000635
|
Raju
|
50312201
|
SBIN0000DOP
|
104
|
104
|
Processed
|
11/05/2023
|
|
1434095977
|
|
Raju
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-015-028/010007
(MACHAPUR)
|
3629010000NRG24130420230015086
|
13/04/2023
|
Budevva
|
3629010WL000635
|
Budevva
|
50312201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
11/05/2023
|
|
1434095976
|
|
Budevva
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-015-028/010011
(MACHAPUR)
|
3629010000NRG24130420230015087
|
13/04/2023
|
Karnamma
|
3629010WL000635
|
Karnamma
|
50312201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
11/05/2023
|
|
1434095917
|
|
Karnamma
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-015-028/010016
(MACHAPUR)
|
3629010000NRG24130420230015088
|
13/04/2023
|
Venkatamma
|
3629010WL000635
|
Venkatamma
|
50312201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
11/05/2023
|
|
1434095930
|
|
Venkatamma
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-015-028/010018
(MACHAPUR)
|
3629010000NRG24130420230015089
|
13/04/2023
|
Pramila
|
3629010WL000635
|
Pramila
|
50312201
|
SBIN0000DOP
|
311
|
311
|
Processed
|
11/05/2023
|
|
1434095905
|
|
Pramila
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-015-028/010019
(MACHAPUR)
|
3629010000NRG24130420230015091
|
13/04/2023
|
Laxmi
|
3629010WL000635
|
Laxmi
|
50312201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
11/05/2023
|
|
1434095959
|
|
Laxmi
|
()
|
|
9
|
YELLAREDDY
|
TS-29-010-015-028/010019
(MACHAPUR)
|
3629010000NRG24130420230015090
|
13/04/2023
|
Ramulu
|
3629010WL000635
|
Ramulu
|
50312201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
11/05/2023
|
|
1434095899
|
|
Ramulu
|
()
|
|
10
|
YELLAREDDY
|
TS-29-010-015-028/010023
(MACHAPUR)
|
3629010000NRG24130420230015092
|
13/04/2023
|
Chendravva
|
3629010WL000635
|
Chendravva
|
50312201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
11/05/2023
|
|
1434095907
|
|
Chendravva
|
()
|
|
11
|
YELLAREDDY
|
TS-29-010-015-028/010028
(MACHAPUR)
|
3629010000NRG24130420230015094
|
13/04/2023
|
Pochamma
|
3629010WL000635
|
Pochamma
|
50312201
|
SBIN0000DOP
|
414
|
414
|
Processed
|
11/05/2023
|
|
1434095929
|
|
Pochamma
|
()
|
|
12
|
YELLAREDDY
|
TS-29-010-015-028/010028
(MACHAPUR)
|
3629010000NRG24130420230015093
|
13/04/2023
|
Yadayya
|
3629010WL000635
|
Yadayya
|
50312201
|
SBIN0000DOP
|
414
|
414
|
Processed
|
11/05/2023
|
|
1434095970
|
|
Yadayya
|
()
|
|
13
|
YELLAREDDY
|
TS-29-010-015-028/010032
(MACHAPUR)
|
3629010000NRG24130420230015095
|
13/04/2023
|
Kamalamma
|
3629010WL000635
|
Kamalamma
|
50312201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
11/05/2023
|
|
1434095902
|
|
Kamalamma
|
()
|
|
14
|
YELLAREDDY
|
TS-29-010-015-028/010034
(MACHAPUR)
|
3629010000NRG24130420230016501
|
13/04/2023
|
Vijaya
|
3629010WL000669
|
Vijaya
|
50312201
|
SBIN0000DOP
|
741
|
741
|
Processed
|
11/05/2023
|
|
1434095994
|
|
Vijaya
|
()
|
|
15
|
YELLAREDDY
|
TS-29-010-015-028/010035
(MACHAPUR)
|
3629010000NRG24130420230015096
|
13/04/2023
|
Balamani
|
3629010WL000635
|
Balamani
|
50312201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
11/05/2023
|
|
1434095901
|
|
Balamani
|
()
|
|
16
|
YELLAREDDY
|
TS-29-010-015-028/010036
(MACHAPUR)
|
3629010000NRG24130420230015097
|
13/04/2023
|
Vittal
|
3629010WL000635
|
Vittal
|
50312201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
11/05/2023
|
|
1434095950
|
|
Vittal
|
()
|
|
17
|
YELLAREDDY
|
TS-29-010-015-028/010037
(MACHAPUR)
|
3629010000NRG24130420230015098
|
13/04/2023
|
Balavva
|
3629010WL000635
|
Balavva
|
50312201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
11/05/2023
|
|
1434095951
|
|
Balavva
|
()
|
|
18
|
YELLAREDDY
|
TS-29-010-015-028/010039
(MACHAPUR)
|
3629010000NRG24130420230015099
|
13/04/2023
|
Eshamma
|
3629010WL000635
|
Eshamma
|
50312201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
11/05/2023
|
|
1434095900
|
|
Eshamma
|
()
|
|
19
|
YELLAREDDY
|
TS-29-010-015-028/010043
(MACHAPUR)
|
3629010000NRG24130420230015100
|
13/04/2023
|
Dasharatham
|
3629010WL000635
|
Dasharatham
|
50312201
|
SBIN0000DOP
|
414
|
414
|
Processed
|
11/05/2023
|
|
1434095903
|
|
Dasharatham
|
()
|
|
20
|
YELLAREDDY
|
TS-29-010-015-028/010046
(MACHAPUR)
|
3629010000NRG24130420230015101
|
13/04/2023
|
Yadavva
|
3629010WL000635
|
Yadavva
|
50312201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
11/05/2023
|
|
1434095996
|
|
Yadavva
|
()
|
|
21
|
YELLAREDDY
|
TS-29-010-015-028/010057
(MACHAPUR)
|
3629010000NRG24130420230015103
|
13/04/2023
|
Padma
|
3629010WL000635
|
Padma
|
50312201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
11/05/2023
|
|
1434095923
|
|
Padma
|
()
|
|
22
|
YELLAREDDY
|
TS-29-010-015-028/010069
(MACHAPUR)
|
3629010000NRG24130420230015104
|
13/04/2023
|
Amruta Rao
|
3629010WL000635
|
Amruta Rao
|
50312201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
11/05/2023
|
|
1434095922
|
|
Amruta Rao
|
()
|
|
23
|
YELLAREDDY
|
TS-29-010-015-028/010069
(MACHAPUR)
|
3629010000NRG24130420230015105
|
13/04/2023
|
Sunitha
|
3629010WL000635
|
Sunitha
|
50312201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
11/05/2023
|
|
1434095921
|
|
Sunitha
|
()
|
|
24
|
YELLAREDDY
|
TS-29-010-015-028/010071
(MACHAPUR)
|
3629010000NRG24130420230015107
|
13/04/2023
|
Laxmi
|
3629010WL000635
|
Laxmi
|
50312201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
11/05/2023
|
|
1434096005
|
|
Laxmi
|
()
|
|
25
|
YELLAREDDY
|
TS-29-010-015-028/010071
(MACHAPUR)
|
3629010000NRG24130420230015106
|
13/04/2023
|
Vijaya
|
3629010WL000635
|
Vijaya
|
50312201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
11/05/2023
|
|
1434095997
|
|
Vijaya
|
()
|
|
26
|
YELLAREDDY
|
TS-29-010-015-028/010079
(MACHAPUR)
|
3629010000NRG24130420230016354
|
13/04/2023
|
Bhumaiah
|
3629010WL000661
|
Bhumaiah
|
50312201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1434095974
|
|
Bhumaiah
|
()
|
|
27
|
YELLAREDDY
|
TS-29-010-015-028/010085
(MACHAPUR)
|
3629010000NRG24130420230015108
|
13/04/2023
|
Savitri
|
3629010WL000635
|
Savitri
|
50312201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
11/05/2023
|
|
1434095898
|
|
Savitri
|
()
|
|
28
|
YELLAREDDY
|
TS-29-010-015-028/010089
(MACHAPUR)
|
3629010000NRG24130420230015109
|
13/04/2023
|
Pochaiah
|
3629010WL000635
|
Pochaiah
|
50312201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
11/05/2023
|
|
1434095896
|
|
Pochaiah
|
()
|
|
29
|
YELLAREDDY
|
TS-29-010-015-028/010092
(MACHAPUR)
|
3629010000NRG24130420230015110
|
13/04/2023
|
Sulochana
|
3629010WL000635
|
Sulochana
|
50312201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
11/05/2023
|
|
1434095892
|
|
Sulochana
|
()
|
|
30
|
YELLAREDDY
|
TS-29-010-015-028/010095
(MACHAPUR)
|
3629010000NRG24130420230015112
|
13/04/2023
|
Raneela
|
3629010WL000635
|
Raneela
|
50312201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
11/05/2023
|
|
1434095969
|
|
Raneela
|
()
|
|
31
|
YELLAREDDY
|
TS-29-010-015-028/010096
(MACHAPUR)
|
3629010000NRG24130420230015114
|
13/04/2023
|
Manemma
|
3629010WL000635
|
Manemma
|
50312201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
11/05/2023
|
|
1434095893
|
|
Manemma
|
()
|
|
32
|
YELLAREDDY
|
TS-29-010-015-028/010096
(MACHAPUR)
|
3629010000NRG24130420230015113
|
13/04/2023
|
Poulu
|
3629010WL000635
|
Poulu
|
50312201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
11/05/2023
|
|
1434095891
|
|
Poulu
|
()
|
|
33
|
YELLAREDDY
|
TS-29-010-015-028/010108
(MACHAPUR)
|
3629010000NRG24130420230015115
|
13/04/2023
|
Alevva
|
3629010WL000635
|
Alevva
|
50312201
|
SBIN0000DOP
|
414
|
414
|
Processed
|
11/05/2023
|
|
1434095952
|
|
Alevva
|
()
|
|
34
|
YELLAREDDY
|
TS-29-010-015-028/010109
(MACHAPUR)
|
3629010000NRG24130420230015117
|
13/04/2023
|
Padma
|
3629010WL000635
|
Padma
|
50312201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
11/05/2023
|
|
1434095991
|
|
Padma
|
()
|
|
35
|
YELLAREDDY
|
TS-29-010-015-028/010109
(MACHAPUR)
|
3629010000NRG24130420230015116
|
13/04/2023
|
Rama Goud
|
3629010WL000635
|
Rama Goud
|
50312201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
11/05/2023
|
|
1434095992
|
|
Rama Goud
|
()
|
|
36
|
YELLAREDDY
|
TS-29-010-015-028/010112
(MACHAPUR)
|
3629010000NRG24130420230015118
|
13/04/2023
|
Prameela
|
3629010WL000635
|
Prameela
|
50312201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
11/05/2023
|
|
1434095926
|
|
Prameela
|
()
|
|
37
|
YELLAREDDY
|
TS-29-010-015-028/010115
(MACHAPUR)
|
3629010000NRG24130420230015119
|
13/04/2023
|
Srinivas
|
3629010WL000635
|
Srinivas
|
50312201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
11/05/2023
|
|
1434095876
|
|
Srinivas
|
()
|
|
38
|
YELLAREDDY
|
TS-29-010-015-028/010115
(MACHAPUR)
|
3629010000NRG24130420230015120
|
13/04/2023
|
Sukanya
|
3629010WL000635
|
Sukanya
|
50312201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
11/05/2023
|
|
1434095877
|
|
Sukanya
|
()
|
|
39
|
YELLAREDDY
|
TS-29-010-015-028/010116
(MACHAPUR)
|
3629010000NRG24130420230015122
|
13/04/2023
|
Manjula
|
3629010WL000635
|
Manjula
|
50312201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
11/05/2023
|
|
1434095957
|
|
Manjula
|
()
|
|
40
|
YELLAREDDY
|
TS-29-010-015-028/010116
(MACHAPUR)
|
3629010000NRG24130420230015121
|
13/04/2023
|
Ravindar
|
3629010WL000635
|
Ravindar
|
50312201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
11/05/2023
|
|
1434095908
|
|
Ravindar
|
()
|
|
41
|
YELLAREDDY
|
TS-29-010-015-028/010124
(MACHAPUR)
|
3629010000NRG24130420230015123
|
13/04/2023
|
Chinna Balavva
|
3629010WL000635
|
Chinna Balavva
|
50312201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
11/05/2023
|
|
1434095999
|
|
Chinna Balavva
|
()
|
|
42
|
YELLAREDDY
|
TS-29-010-015-028/010126
(MACHAPUR)
|
3629010000NRG24130420230015124
|
13/04/2023
|
Pramila
|
3629010WL000635
|
Pramila
|
50312201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
11/05/2023
|
|
1434095911
|
|
Pramila
|
()
|
|
43
|
YELLAREDDY
|
TS-29-010-015-028/010127
(MACHAPUR)
|
3629010000NRG24130420230015126
|
13/04/2023
|
Bhumavva
|
3629010WL000635
|
Bhumavva
|
50312201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
11/05/2023
|
|
1434096002
|
|
Bhumavva
|
()
|
|
44
|
YELLAREDDY
|
TS-29-010-015-028/010127
(MACHAPUR)
|
3629010000NRG24130420230015125
|
13/04/2023
|
Siddulu
|
3629010WL000635
|
Siddulu
|
50312201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
11/05/2023
|
|
1434095910
|
|
Siddulu
|
()
|
|
45
|
YELLAREDDY
|
TS-29-010-015-028/010145
(MACHAPUR)
|
3629010000NRG24130420230015128
|
13/04/2023
|
Ravindergoud
|
3629010WL000635
|
Ravindergoud
|
50312201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
11/05/2023
|
|
1434095915
|
|
Ravindergoud
|
()
|
|
46
|
YELLAREDDY
|
TS-29-010-015-028/010149
(MACHAPUR)
|
3629010000NRG24130420230015129
|
13/04/2023
|
Kashavva
|
3629010WL000635
|
Kashavva
|
50312201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
11/05/2023
|
|
1434095972
|
|
Kashavva
|
()
|
|
47
|
YELLAREDDY
|
TS-29-010-015-028/010152
(MACHAPUR)
|
3629010000NRG24130420230015130
|
13/04/2023
|
Janaiah
|
3629010WL000635
|
Janaiah
|
50312201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
11/05/2023
|
|
1434095916
|
|
Janaiah
|
()
|
|
48
|
YELLAREDDY
|
TS-29-010-015-028/010152
(MACHAPUR)
|
3629010000NRG24130420230015131
|
13/04/2023
|
Laxmi
|
3629010WL000635
|
Laxmi
|
50312201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
11/05/2023
|
|
1434095928
|
|
Laxmi
|
()
|
|
49
|
YELLAREDDY
|
TS-29-010-015-028/010155
(MACHAPUR)
|
3629010000NRG24130420230015132
|
13/04/2023
|
Gangaiah
|
3629010WL000635
|
Gangaiah
|
50312201
|
SBIN0000DOP
|
414
|
414
|
Processed
|
11/05/2023
|
|
1434095925
|
|
Gangaiah
|
()
|
|
50
|
YELLAREDDY
|
TS-29-010-015-028/010165
(MACHAPUR)
|
3629010000NRG24130420230015133
|
13/04/2023
|
Shyamala
|
3629010WL000635
|
Shyamala
|
50312201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
11/05/2023
|
|
1434095958
|
|
Shyamala
|
()
|
|
51
|
YELLAREDDY
|
TS-29-010-015-028/010173
(MACHAPUR)
|
3629010000NRG24130420230015134
|
13/04/2023
|
Sayavva
|
3629010WL000635
|
Sayavva
|
50312201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
11/05/2023
|
|
1434095960
|
|
Sayavva
|
()
|
|
52
|
YELLAREDDY
|
TS-29-010-015-028/010188
(MACHAPUR)
|
3629010000NRG24130420230015136
|
13/04/2023
|
Esumani
|
3629010WL000635
|
Esumani
|
50312201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
11/05/2023
|
|
1434095987
|
|
Esumani
|
()
|
|
53
|
YELLAREDDY
|
TS-29-010-015-028/010204
(MACHAPUR)
|
3629010000NRG24130420230015137
|
13/04/2023
|
Sarojana
|
3629010WL000635
|
Sarojana
|
50312201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
11/05/2023
|
|
1434095909
|
|
Sarojana
|
()
|
|
54
|
YELLAREDDY
|
TS-29-010-015-028/010216
(MACHAPUR)
|
3629010000NRG24130420230015138
|
13/04/2023
|
Dayasheela
|
3629010WL000635
|
Dayasheela
|
50312201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
11/05/2023
|
|
1434095894
|
|
Dayasheela
|
()
|
|
55
|
YELLAREDDY
|
TS-29-010-015-028/010226
(MACHAPUR)
|
3629010000NRG24130420230015139
|
13/04/2023
|
Ravindar
|
3629010WL000635
|
Ravindar
|
50312201
|
SBIN0000DOP
|
311
|
311
|
Processed
|
11/05/2023
|
|
1434095953
|
|
Ravindar
|
()
|
|
56
|
YELLAREDDY
|
TS-29-010-015-028/010227
(MACHAPUR)
|
3629010000NRG24130420230015140
|
13/04/2023
|
Suguna
|
3629010WL000635
|
Suguna
|
50312201
|
SBIN0000DOP
|
104
|
104
|
Processed
|
11/05/2023
|
|
1434095975
|
|
Suguna
|
()
|
|
57
|
YELLAREDDY
|
TS-29-010-015-028/010229
(MACHAPUR)
|
3629010000NRG24130420230015141
|
13/04/2023
|
Laxmi
|
3629010WL000635
|
Laxmi
|
50312201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
11/05/2023
|
|
1434095995
|
|
Laxmi
|
()
|
|
58
|
YELLAREDDY
|
TS-29-010-015-028/010230
(MACHAPUR)
|
3629010000NRG24130420230015142
|
13/04/2023
|
Jayavva
|
3629010WL000635
|
Jayavva
|
50312201
|
SBIN0000DOP
|
311
|
311
|
Processed
|
11/05/2023
|
|
1434095912
|
|
Jayavva
|
()
|
|
59
|
YELLAREDDY
|
TS-29-010-015-028/010231
(MACHAPUR)
|
3629010000NRG24130420230015143
|
13/04/2023
|
Suneeta
|
3629010WL000635
|
Suneeta
|
50312201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
11/05/2023
|
|
1434095927
|
|
Suneeta
|
()
|
|
60
|
YELLAREDDY
|
TS-29-010-015-028/010233
(MACHAPUR)
|
3629010000NRG24130420230015144
|
13/04/2023
|
Satyamani
|
3629010WL000635
|
Satyamani
|
50312201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
11/05/2023
|
|
1434095871
|
|
Satyamani
|
()
|
|
61
|
YELLAREDDY
|
TS-29-010-015-028/010234
(MACHAPUR)
|
3629010000NRG24130420230015145
|
13/04/2023
|
Mariyamma
|
3629010WL000635
|
Mariyamma
|
50312201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
11/05/2023
|
|
1434095913
|
|
Mariyamma
|
()
|
|
62
|
YELLAREDDY
|
TS-29-010-015-028/010239
(MACHAPUR)
|
3629010000NRG24130420230015146
|
13/04/2023
|
Daiseela
|
3629010WL000635
|
Daiseela
|
50312201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
11/05/2023
|
|
1434095920
|
|
Daiseela
|
()
|
|
63
|
YELLAREDDY
|
TS-29-010-015-028/010239
(MACHAPUR)
|
3629010000NRG24130420230015147
|
13/04/2023
|
Padmarao
|
3629010WL000635
|
Padmarao
|
50312201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
11/05/2023
|
|
1434095919
|
|
Padmarao
|
()
|
|
64
|
YELLAREDDY
|
TS-29-010-015-028/010257
(MACHAPUR)
|
3629010000NRG24130420230015148
|
13/04/2023
|
Anjaiah
|
3629010WL000635
|
Anjaiah
|
50312201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
11/05/2023
|
|
1434095993
|
|
Anjaiah
|
()
|
|
65
|
YELLAREDDY
|
TS-29-010-015-028/010279
(MACHAPUR)
|
3629010000NRG24130420230016502
|
13/04/2023
|
Nagamani
|
3629010WL000669
|
Nagamani
|
50312201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1434095884
|
|
Nagamani
|
()
|
|
66
|
YELLAREDDY
|
TS-29-010-015-028/010288
(MACHAPUR)
|
3629010000NRG24130420230016503
|
13/04/2023
|
Swarupa
|
3629010WL000669
|
Swarupa
|
50312201
|
SBIN0000DOP
|
741
|
741
|
Processed
|
11/05/2023
|
|
1434096003
|
|
Swarupa
|
()
|
|
67
|
YELLAREDDY
|
TS-29-010-015-028/010300
(MACHAPUR)
|
3629010000NRG24130420230015150
|
13/04/2023
|
Mamatha
|
3629010WL000635
|
Mamatha
|
50312201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
11/05/2023
|
|
1434095890
|
|
Mamatha
|
()
|
|
68
|
YELLAREDDY
|
TS-29-010-015-028/010329
(MACHAPUR)
|
3629010000NRG24130420230015152
|
13/04/2023
|
Ashok
|
3629010WL000635
|
Ashok
|
50312201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
11/05/2023
|
|
1434095998
|
|
Ashok
|
()
|
|
69
|
YELLAREDDY
|
TS-29-010-015-028/010330
(MACHAPUR)
|
3629010000NRG24130420230015153
|
13/04/2023
|
Bal Raju
|
3629010WL000635
|
Bal Raju
|
50312201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
11/05/2023
|
|
1434095897
|
|
Bal Raju
|
()
|
|
70
|
YELLAREDDY
|
TS-29-010-015-028/010330
(MACHAPUR)
|
3629010000NRG24130420230015154
|
13/04/2023
|
Indira
|
3629010WL000635
|
Indira
|
50312201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
11/05/2023
|
|
1434095906
|
|
Indira
|
()
|
|
71
|
YELLAREDDY
|
TS-29-010-015-028/010334
(MACHAPUR)
|
3629010000NRG24130420230015156
|
13/04/2023
|
Madhusudan
|
3629010WL000635
|
Madhusudan
|
50312201
|
SBIN0000DOP
|
311
|
311
|
Processed
|
11/05/2023
|
|
1434095881
|
|
Madhusudan
|
()
|
|
72
|
YELLAREDDY
|
TS-29-010-015-028/010336
(MACHAPUR)
|
3629010000NRG24130420230015159
|
13/04/2023
|
Balavva
|
3629010WL000635
|
Balavva
|
50312201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
11/05/2023
|
|
1434096001
|
|
Balavva
|
()
|
|
73
|
YELLAREDDY
|
TS-29-010-015-028/010336
(MACHAPUR)
|
3629010000NRG24130420230015158
|
13/04/2023
|
Narsimlu
|
3629010WL000635
|
Narsimlu
|
50312201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
11/05/2023
|
|
1434096000
|
|
Narsimlu
|
()
|
|
74
|
YELLAREDDY
|
TS-29-010-015-028/010337
(MACHAPUR)
|
3629010000NRG24130420230015160
|
13/04/2023
|
Anil
|
3629010WL000635
|
Anil
|
50312201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
11/05/2023
|
|
1434095870
|
|
Anil
|
()
|
|
75
|
YELLAREDDY
|
TS-29-010-015-028/010338
(MACHAPUR)
|
3629010000NRG24130420230015162
|
13/04/2023
|
baluraju
|
3629010WL000635
|
baluraju
|
50312201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
11/05/2023
|
|
1434095887
|
|
baluraju
|
()
|
|
76
|
YELLAREDDY
|
TS-29-010-015-028/010339
(MACHAPUR)
|
3629010000NRG24130420230015163
|
13/04/2023
|
Satyanarayana
|
3629010WL000635
|
Satyanarayana
|
50312201
|
SBIN0000DOP
|
104
|
104
|
Processed
|
11/05/2023
|
|
1434095888
|
|
Satyanarayana
|
()
|
|
77
|
YELLAREDDY
|
TS-29-010-015-028/010343
(MACHAPUR)
|
3629010000NRG24130420230015165
|
13/04/2023
|
Bhumaiah
|
3629010WL000635
|
Bhumaiah
|
50312201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
11/05/2023
|
|
1434095904
|
|
Bhumaiah
|
()
|
|
78
|
YELLAREDDY
|
TS-29-010-015-028/010343
(MACHAPUR)
|
3629010000NRG24130420230015166
|
13/04/2023
|
Padma
|
3629010WL000635
|
Padma
|
50312201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
11/05/2023
|
|
1434095895
|
|
Padma
|
()
|
|
79
|
YELLAREDDY
|
TS-29-010-015-028/010346
(MACHAPUR)
|
3629010000NRG24130420230015167
|
13/04/2023
|
Venkati
|
3629010WL000635
|
Venkati
|
50312201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
11/05/2023
|
|
1434095924
|
|
Venkati
|
()
|
|
80
|
YELLAREDDY
|
TS-29-010-015-028/010347
(MACHAPUR)
|
3629010000NRG24130420230015168
|
13/04/2023
|
Swarupa
|
3629010WL000635
|
Swarupa
|
50312201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
11/05/2023
|
|
1434095984
|
|
Swarupa
|
()
|
|
81
|
YELLAREDDY
|
TS-29-010-015-028/010348
(MACHAPUR)
|
3629010000NRG24130420230015169
|
13/04/2023
|
Padma
|
3629010WL000635
|
Padma
|
50312201
|
SBIN0000DOP
|
414
|
414
|
Processed
|
11/05/2023
|
|
1434095985
|
|
Padma
|
()
|
|
82
|
YELLAREDDY
|
TS-29-010-015-028/010353
(MACHAPUR)
|
3629010000NRG24130420230015170
|
13/04/2023
|
Durgavva
|
3629010WL000635
|
Durgavva
|
50312201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
11/05/2023
|
|
1434096004
|
|
Durgavva
|
()
|
|
83
|
YELLAREDDY
|
TS-29-010-015-028/010356
(MACHAPUR)
|
3629010000NRG24130420230015171
|
13/04/2023
|
Pochavva
|
3629010WL000635
|
Pochavva
|
50312201
|
SBIN0000DOP
|
414
|
414
|
Processed
|
11/05/2023
|
|
1434095971
|
|
Pochavva
|
()
|
|
84
|
YELLAREDDY
|
TS-29-010-015-028/010359
(MACHAPUR)
|
3629010000NRG24130420230015172
|
13/04/2023
|
Balaiah
|
3629010WL000635
|
Balaiah
|
50312201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
11/05/2023
|
|
1434095914
|
|
Balaiah
|
()
|
|
85
|
YELLAREDDY
|
TS-29-010-015-028/010361
(MACHAPUR)
|
3629010000NRG24130420230015174
|
13/04/2023
|
Raju
|
3629010WL000635
|
Raju
|
50312201
|
SBIN0000DOP
|
414
|
414
|
Processed
|
11/05/2023
|
|
1434095918
|
|
Raju
|
()
|
|
86
|
YELLAREDDY
|
TS-29-010-015-028/010366
(MACHAPUR)
|
3629010000NRG24130420230015176
|
13/04/2023
|
Papaiah
|
3629010WL000635
|
Papaiah
|
50312201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
11/05/2023
|
|
1434095886
|
|
Papaiah
|
()
|
|
87
|
YELLAREDDY
|
TS-29-010-023-001/020061
(KALYANI)
|
3629010000NRG24130420230015311
|
13/04/2023
|
lavanya
|
3629010WL000640
|
lavanya
|
50312201
|
SBIN0000DOP
|
404
|
404
|
Processed
|
11/05/2023
|
|
1434095986
|
|
lavanya
|
()
|
|
88
|
YELLAREDDY
|
TS-29-010-023-001/020064
(KALYANI)
|
3629010000NRG24130420230015313
|
13/04/2023
|
Chendravva
|
3629010WL000640
|
Chendravva
|
50312201
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/05/2023
|
|
1434095980
|
|
Chendravva
|
()
|
|
89
|
YELLAREDDY
|
TS-29-010-023-001/020069
(KALYANI)
|
3629010000NRG24130420230015314
|
13/04/2023
|
Sudhakar
|
3629010WL000640
|
Sudhakar
|
50312201
|
SBIN0000DOP
|
404
|
404
|
Processed
|
11/05/2023
|
|
1434095955
|
|
Sudhakar
|
()
|
|
90
|
YELLAREDDY
|
TS-29-010-023-001/020071
(KALYANI)
|
3629010000NRG24130420230015316
|
13/04/2023
|
Kashiram
|
3629010WL000640
|
Kashiram
|
50312201
|
SBIN0000DOP
|
303
|
303
|
Processed
|
11/05/2023
|
|
1434095879
|
|
Kashiram
|
()
|
|
91
|
YELLAREDDY
|
TS-29-010-023-001/020072
(KALYANI)
|
3629010000NRG24130420230015319
|
13/04/2023
|
anitha
|
3629010WL000640
|
anitha
|
50312201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434095882
|
|
anitha
|
()
|
|
92
|
YELLAREDDY
|
TS-29-010-023-001/020072
(KALYANI)
|
3629010000NRG24130420230015318
|
13/04/2023
|
Chinna Sailu
|
3629010WL000640
|
Chinna Sailu
|
50312201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434095956
|
|
Chinna Sailu
|
()
|
|
93
|
YELLAREDDY
|
TS-29-010-023-001/020079
(KALYANI)
|
3629010000NRG24130420230015323
|
13/04/2023
|
swapna
|
3629010WL000640
|
swapna
|
50312201
|
SBIN0000DOP
|
303
|
303
|
Processed
|
11/05/2023
|
|
1434095961
|
|
swapna
|
()
|
|
94
|
YELLAREDDY
|
TS-29-010-023-001/020088
(KALYANI)
|
3629010000NRG24130420230015326
|
13/04/2023
|
swarupa
|
3629010WL000640
|
swarupa
|
50312201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434095883
|
|
swarupa
|
()
|
|
95
|
YELLAREDDY
|
TS-29-010-023-001/020091
(KALYANI)
|
3629010000NRG24130420230015328
|
13/04/2023
|
laxman
|
3629010WL000640
|
laxman
|
50312201
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/05/2023
|
|
1434095889
|
|
laxman
|
()
|
|
96
|
YELLAREDDY
|
TS-29-010-023-001/020095
(KALYANI)
|
3629010000NRG24130420230015330
|
13/04/2023
|
Sailu
|
3629010WL000640
|
Sailu
|
50312201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434095949
|
|
Sailu
|
()
|
|
97
|
YELLAREDDY
|
TS-29-010-023-001/020097
(KALYANI)
|
3629010000NRG24130420230015332
|
13/04/2023
|
Ravinder
|
3629010WL000640
|
Ravinder
|
50312201
|
SBIN0000DOP
|
404
|
404
|
Processed
|
11/05/2023
|
|
1434095878
|
|
Ravinder
|
()
|
|
98
|
YELLAREDDY
|
TS-29-010-023-001/030026
(KALYANI)
|
3629010000NRG24130420230015355
|
13/04/2023
|
Sailu
|
3629010WL000640
|
Sailu
|
50312201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434095947
|
|
Sailu
|
()
|
|
99
|
YELLAREDDY
|
TS-29-010-023-001/030026
(KALYANI)
|
3629010000NRG24130420230015356
|
13/04/2023
|
Sulochana
|
3629010WL000640
|
Sulochana
|
50312201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434095948
|
|
Sulochana
|
()
|
|
100
|
YELLAREDDY
|
TS-29-010-023-001/030056
(KALYANI)
|
3629010000NRG24130420230015395
|
13/04/2023
|
Sayavva
|
3629010WL000640
|
Sayavva
|
50312201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434095954
|
|
Sayavva
|
()
|
|
101
|
YELLAREDDY
|
TS-29-010-032-001/010039
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016092
|
13/04/2023
|
Topya
|
3629010WL000650
|
Topya
|
50312201
|
SBIN0000DOP
|
129
|
129
|
Processed
|
11/05/2023
|
|
1434095988
|
|
Topya
|
()
|
|
102
|
YELLAREDDY
|
TS-29-010-032-001/010380
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016139
|
13/04/2023
|
Ravi
|
3629010WL000650
|
Ravi
|
50312201
|
SBIN0000DOP
|
773
|
773
|
Processed
|
11/05/2023
|
|
1434095989
|
|
Ravi
|
()
|
|
103
|
YELLAREDDY
|
TS-29-010-032-001/010380
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016140
|
13/04/2023
|
renuka
|
3629010WL000650
|
renuka
|
50312201
|
SBIN0000DOP
|
773
|
773
|
Processed
|
11/05/2023
|
|
1434095875
|
|
renuka
|
()
|
|
104
|
YELLAREDDY
|
TS-29-010-032-001/010383
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016141
|
13/04/2023
|
babusingh
|
3629010WL000650
|
babusingh
|
50312201
|
SBIN0000DOP
|
773
|
773
|
Processed
|
11/05/2023
|
|
1434095880
|
|
babusingh
|
()
|
|
105
|
YELLAREDDY
|
TS-29-010-032-001/010384
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016143
|
13/04/2023
|
LIMBYA
|
3629010WL000650
|
LIMBYA
|
50312201
|
SBIN0000DOP
|
773
|
773
|
Processed
|
11/05/2023
|
|
1434095885
|
|
LIMBYA
|
()
|
|
106
|
YELLAREDDY
|
TS-29-010-032-001/010386
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016145
|
13/04/2023
|
Ganesh
|
3629010WL000650
|
Ganesh
|
50312201
|
SBIN0000DOP
|
129
|
129
|
Processed
|
11/05/2023
|
|
1434095982
|
|
Ganesh
|
()
|
|
107
|
YELLAREDDY
|
TS-29-010-032-001/010386
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016146
|
13/04/2023
|
kavitha
|
3629010WL000650
|
kavitha
|
50312201
|
SBIN0000DOP
|
773
|
773
|
Processed
|
11/05/2023
|
|
1434095983
|
|
kavitha
|
()
|
|
108
|
YELLAREDDY
|
TS-29-010-032-001/010389
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016147
|
13/04/2023
|
Jamni
|
3629010WL000650
|
Jamni
|
50312201
|
SBIN0000DOP
|
773
|
773
|
Processed
|
11/05/2023
|
|
1434095968
|
|
Jamni
|
()
|
|
109
|
YELLAREDDY
|
TS-29-010-032-001/010391
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016149
|
13/04/2023
|
Miribayi
|
3629010WL000650
|
Miribayi
|
50312201
|
SBIN0000DOP
|
773
|
773
|
Processed
|
11/05/2023
|
|
1434095944
|
|
Miribayi
|
()
|
|
110
|
YELLAREDDY
|
TS-29-010-032-001/010391
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016148
|
13/04/2023
|
Sarchamd
|
3629010WL000650
|
Sarchamd
|
50312201
|
SBIN0000DOP
|
773
|
773
|
Processed
|
11/05/2023
|
|
1434095966
|
|
Sarchamd
|
()
|
|
111
|
YELLAREDDY
|
TS-29-010-032-001/010392
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016151
|
13/04/2023
|
Duuri
|
3629010WL000650
|
Duuri
|
50312201
|
SBIN0000DOP
|
773
|
773
|
Processed
|
11/05/2023
|
|
1434095939
|
|
Duuri
|
()
|
|
112
|
YELLAREDDY
|
TS-29-010-032-001/010392
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016150
|
13/04/2023
|
Peerya
|
3629010WL000650
|
Peerya
|
50312201
|
SBIN0000DOP
|
773
|
773
|
Processed
|
11/05/2023
|
|
1434095872
|
|
Peerya
|
()
|
|
113
|
YELLAREDDY
|
TS-29-010-032-001/010394
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016152
|
13/04/2023
|
Narsing
|
3629010WL000650
|
Narsing
|
50312201
|
SBIN0000DOP
|
644
|
644
|
Processed
|
11/05/2023
|
|
1434095964
|
|
Narsing
|
()
|
|
114
|
YELLAREDDY
|
TS-29-010-032-001/010394
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016153
|
13/04/2023
|
Padma
|
3629010WL000650
|
Padma
|
50312201
|
SBIN0000DOP
|
644
|
644
|
Processed
|
11/05/2023
|
|
1434095945
|
|
Padma
|
()
|
|
115
|
YELLAREDDY
|
TS-29-010-032-001/010395
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016155
|
13/04/2023
|
Shanti
|
3629010WL000650
|
Shanti
|
50312201
|
SBIN0000DOP
|
773
|
773
|
Processed
|
11/05/2023
|
|
1434095979
|
|
Shanti
|
()
|
|
116
|
YELLAREDDY
|
TS-29-010-032-001/010395
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016154
|
13/04/2023
|
Srinu
|
3629010WL000650
|
Srinu
|
50312201
|
SBIN0000DOP
|
773
|
773
|
Processed
|
11/05/2023
|
|
1434095940
|
|
Srinu
|
()
|
|
117
|
YELLAREDDY
|
TS-29-010-032-001/010396
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016156
|
13/04/2023
|
Meeribai
|
3629010WL000650
|
Meeribai
|
50312201
|
SBIN0000DOP
|
644
|
644
|
Processed
|
11/05/2023
|
|
1434095967
|
|
Meeribai
|
()
|
|
118
|
YELLAREDDY
|
TS-29-010-032-001/010398
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016157
|
13/04/2023
|
Daamla
|
3629010WL000650
|
Daamla
|
50312201
|
SBIN0000DOP
|
773
|
773
|
Processed
|
11/05/2023
|
|
1434095932
|
|
Daamla
|
()
|
|
119
|
YELLAREDDY
|
TS-29-010-032-001/010398
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016158
|
13/04/2023
|
Laxmi
|
3629010WL000650
|
Laxmi
|
50312201
|
SBIN0000DOP
|
773
|
773
|
Processed
|
11/05/2023
|
|
1434095931
|
|
Laxmi
|
()
|
|
120
|
YELLAREDDY
|
TS-29-010-032-001/010399
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016159
|
13/04/2023
|
Changi Bai
|
3629010WL000650
|
Changi Bai
|
50312201
|
SBIN0000DOP
|
644
|
644
|
Processed
|
11/05/2023
|
|
1434095935
|
|
Changi Bai
|
()
|
|
121
|
YELLAREDDY
|
TS-29-010-032-001/010401
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016162
|
13/04/2023
|
Anusha
|
3629010WL000650
|
Anusha
|
50312201
|
SBIN0000DOP
|
773
|
773
|
Processed
|
11/05/2023
|
|
1434095946
|
|
Anusha
|
()
|
|
122
|
YELLAREDDY
|
TS-29-010-032-001/010401
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016161
|
13/04/2023
|
Ravi
|
3629010WL000650
|
Ravi
|
50312201
|
SBIN0000DOP
|
773
|
773
|
Processed
|
11/05/2023
|
|
1434095978
|
|
Ravi
|
()
|
|
123
|
YELLAREDDY
|
TS-29-010-032-001/010402
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016163
|
13/04/2023
|
Naanuku
|
3629010WL000650
|
Naanuku
|
50312201
|
SBIN0000DOP
|
773
|
773
|
Processed
|
11/05/2023
|
|
1434095874
|
|
Naanuku
|
()
|
|
124
|
YELLAREDDY
|
TS-29-010-032-001/010403
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016164
|
13/04/2023
|
Devi
|
3629010WL000650
|
Devi
|
50312201
|
SBIN0000DOP
|
773
|
773
|
Processed
|
11/05/2023
|
|
1434095943
|
|
Devi
|
()
|
|
125
|
YELLAREDDY
|
TS-29-010-032-001/010403
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016165
|
13/04/2023
|
Manjula
|
3629010WL000650
|
Manjula
|
50312201
|
SBIN0000DOP
|
773
|
773
|
Processed
|
11/05/2023
|
|
1434095962
|
|
Manjula
|
()
|
|
126
|
YELLAREDDY
|
TS-29-010-032-001/010406
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016166
|
13/04/2023
|
Chandhar
|
3629010WL000650
|
Chandhar
|
50312201
|
SBIN0000DOP
|
773
|
773
|
Processed
|
11/05/2023
|
|
1434095873
|
|
Chandhar
|
()
|
|
127
|
YELLAREDDY
|
TS-29-010-032-001/010406
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016167
|
13/04/2023
|
Pipli
|
3629010WL000650
|
Pipli
|
50312201
|
SBIN0000DOP
|
773
|
773
|
Processed
|
11/05/2023
|
|
1434095938
|
|
Pipli
|
()
|
|
128
|
YELLAREDDY
|
TS-29-010-032-001/010407
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016169
|
13/04/2023
|
Laxmi
|
3629010WL000650
|
Laxmi
|
50312201
|
SBIN0000DOP
|
773
|
773
|
Processed
|
11/05/2023
|
|
1434095936
|
|
Laxmi
|
()
|
|
129
|
YELLAREDDY
|
TS-29-010-032-001/010407
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016168
|
13/04/2023
|
Shankar
|
3629010WL000650
|
Shankar
|
50312201
|
SBIN0000DOP
|
773
|
773
|
Processed
|
11/05/2023
|
|
1434095990
|
|
Shankar
|
()
|
|
130
|
YELLAREDDY
|
TS-29-010-032-001/010408
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016171
|
13/04/2023
|
Chandli
|
3629010WL000650
|
Chandli
|
50312201
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/05/2023
|
|
1434095941
|
|
Chandli
|
()
|
|
131
|
YELLAREDDY
|
TS-29-010-032-001/010408
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016170
|
13/04/2023
|
Dupya
|
3629010WL000650
|
Dupya
|
50312201
|
SBIN0000DOP
|
773
|
773
|
Processed
|
11/05/2023
|
|
1434095965
|
|
Dupya
|
()
|
|
132
|
YELLAREDDY
|
TS-29-010-032-001/010410
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016173
|
13/04/2023
|
Vaali
|
3629010WL000650
|
Vaali
|
50312201
|
SBIN0000DOP
|
773
|
773
|
Processed
|
11/05/2023
|
|
1434095973
|
|
Vaali
|
()
|
|
133
|
YELLAREDDY
|
TS-29-010-032-001/010415
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016174
|
13/04/2023
|
Govind
|
3629010WL000650
|
Govind
|
50312201
|
SBIN0000DOP
|
129
|
129
|
Processed
|
11/05/2023
|
|
1434095981
|
|
Govind
|
()
|
|
134
|
YELLAREDDY
|
TS-29-010-032-001/010417
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016176
|
13/04/2023
|
Annibai
|
3629010WL000650
|
Annibai
|
50312201
|
SBIN0000DOP
|
773
|
773
|
Processed
|
11/05/2023
|
|
1434095942
|
|
Annibai
|
()
|
|
135
|
YELLAREDDY
|
TS-29-010-032-001/010417
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016175
|
13/04/2023
|
Tukaaraam
|
3629010WL000650
|
Tukaaraam
|
50312201
|
SBIN0000DOP
|
129
|
129
|
Processed
|
11/05/2023
|
|
1434095963
|
|
Tukaaraam
|
()
|
|
136
|
YELLAREDDY
|
TS-29-010-032-001/010421
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016179
|
13/04/2023
|
Anguri Bai
|
3629010WL000650
|
Anguri Bai
|
50312201
|
SBIN0000DOP
|
644
|
644
|
Processed
|
11/05/2023
|
|
1434095937
|
|
Anguri Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77467
|
77467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77467
|
77467
|
|
|
|
|
|
|
|