|
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-34-011-033-036/010101
(DEWALWADA)
|
3634011000NRG25230420240081539
|
23/04/2024
|
rajamani
|
3634011WL001546
|
rajamani
|
50420101
|
SBIN0000DOP
|
1595
|
1595
|
Processed
|
30/04/2024
|
|
3400194459
|
|
rajamani
|
()
|
|
2
|
KOTAPALLE
|
TS-34-011-033-036/010101
(DEWALWADA)
|
3634011000NRG25230420240081538
|
23/04/2024
|
Tirupathi
|
3634011WL001546
|
Tirupathi
|
50420101
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3400194471
|
|
Tirupathi
|
()
|
|
3
|
KOTAPALLE
|
TS-34-011-033-036/010102
(DEWALWADA)
|
3634011000NRG25230420240081541
|
23/04/2024
|
Chandrakala
|
3634011WL001546
|
Chandrakala
|
50420101
|
SBIN0000DOP
|
1305
|
1305
|
Processed
|
30/04/2024
|
|
3400194475
|
|
Chandrakala
|
()
|
|
4
|
KOTAPALLE
|
TS-34-011-033-036/010102
(DEWALWADA)
|
3634011000NRG25230420240081540
|
23/04/2024
|
Srinivas
|
3634011WL001546
|
Srinivas
|
50420101
|
SBIN0000DOP
|
1305
|
1305
|
Processed
|
30/04/2024
|
|
3400194476
|
|
Srinivas
|
()
|
|
5
|
KOTAPALLE
|
TS-34-011-033-036/010103
(DEWALWADA)
|
3634011000NRG25230420240081542
|
23/04/2024
|
Sarita
|
3634011WL001546
|
Sarita
|
50420101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
30/04/2024
|
|
3400194421
|
|
Sarita
|
()
|
|
6
|
KOTAPALLE
|
TS-34-011-033-036/010113
(DEWALWADA)
|
3634011000NRG25230420240081543
|
23/04/2024
|
Chinna Raajakka
|
3634011WL001546
|
Chinna Raajakka
|
50420101
|
SBIN0000DOP
|
290
|
290
|
Processed
|
30/04/2024
|
|
3400194422
|
|
Chinna Raajakka
|
()
|
|
7
|
KOTAPALLE
|
TS-34-011-033-036/010123
(DEWALWADA)
|
3634011000NRG25230420240081545
|
23/04/2024
|
Nagaraju
|
3634011WL001546
|
Nagaraju
|
50420101
|
SBIN0000DOP
|
435
|
435
|
Processed
|
30/04/2024
|
|
3400194425
|
|
Nagaraju
|
()
|
|
8
|
KOTAPALLE
|
TS-34-011-033-036/010123
(DEWALWADA)
|
3634011000NRG25230420240081544
|
23/04/2024
|
Sammakka
|
3634011WL001546
|
Sammakka
|
50420101
|
SBIN0000DOP
|
435
|
435
|
Processed
|
30/04/2024
|
|
3400194423
|
|
Sammakka
|
()
|
|
9
|
KOTAPALLE
|
TS-34-011-033-036/010126
(DEWALWADA)
|
3634011000NRG25230420240081546
|
23/04/2024
|
Mallu
|
3634011WL001546
|
Mallu
|
50420101
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3400194424
|
|
Mallu
|
()
|
|
10
|
KOTAPALLE
|
TS-34-011-033-036/010148
(DEWALWADA)
|
3634011000NRG25230420240081548
|
23/04/2024
|
Mallakka
|
3634011WL001546
|
Mallakka
|
50420101
|
SBIN0000DOP
|
1305
|
1305
|
Processed
|
30/04/2024
|
|
3400194426
|
|
Mallakka
|
()
|
|
11
|
KOTAPALLE
|
TS-34-011-033-036/010148
(DEWALWADA)
|
3634011000NRG25230420240081547
|
23/04/2024
|
Raajayya
|
3634011WL001546
|
Raajayya
|
50420101
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3400194474
|
|
Raajayya
|
()
|
|
12
|
KOTAPALLE
|
TS-34-011-033-036/010157
(DEWALWADA)
|
3634011000NRG25230420240081549
|
23/04/2024
|
Ayilayya
|
3634011WL001546
|
Ayilayya
|
50420101
|
SBIN0000DOP
|
1305
|
1305
|
Processed
|
30/04/2024
|
|
3400194473
|
|
Ayilayya
|
()
|
|
13
|
KOTAPALLE
|
TS-34-011-033-036/010157
(DEWALWADA)
|
3634011000NRG25230420240081550
|
23/04/2024
|
Raajakka
|
3634011WL001546
|
Raajakka
|
50420101
|
SBIN0000DOP
|
1595
|
1595
|
Processed
|
30/04/2024
|
|
3400194472
|
|
Raajakka
|
()
|
|
14
|
KOTAPALLE
|
TS-34-011-033-036/010173
(DEWALWADA)
|
3634011000NRG25230420240081553
|
23/04/2024
|
Laxmikantha
|
3634011WL001546
|
Laxmikantha
|
50420101
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3400194427
|
|
Laxmikantha
|
()
|
|
15
|
KOTAPALLE
|
TS-34-011-033-036/010223
(DEWALWADA)
|
3634011000NRG25230420240080805
|
23/04/2024
|
Lakshmi
|
3634011WL001539
|
Lakshmi
|
50420101
|
SBIN0000DOP
|
780
|
780
|
Processed
|
30/04/2024
|
|
3400194428
|
|
Lakshmi
|
()
|
|
16
|
KOTAPALLE
|
TS-34-011-033-036/010225
(DEWALWADA)
|
3634011000NRG25230420240080806
|
23/04/2024
|
Rajamallu
|
3634011WL001539
|
Rajamallu
|
50420101
|
SBIN0000DOP
|
780
|
780
|
Processed
|
30/04/2024
|
|
3400194460
|
|
Rajamallu
|
()
|
|
17
|
KOTAPALLE
|
TS-34-011-033-036/010250
(DEWALWADA)
|
3634011000NRG25230420240080814
|
23/04/2024
|
Durgayya
|
3634011WL001539
|
Durgayya
|
50420101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400194431
|
|
Durgayya
|
()
|
|
18
|
KOTAPALLE
|
TS-34-011-033-036/010250
(DEWALWADA)
|
3634011000NRG25230420240080813
|
23/04/2024
|
Mallu
|
3634011WL001539
|
Mallu
|
50420101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400194430
|
|
Mallu
|
()
|
|
19
|
KOTAPALLE
|
TS-34-011-033-036/010263
(DEWALWADA)
|
3634011000NRG25230420240080815
|
23/04/2024
|
Rajesh
|
3634011WL001539
|
Rajesh
|
50420101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400194414
|
|
Rajesh
|
()
|
|
20
|
KOTAPALLE
|
TS-34-011-033-036/010275
(DEWALWADA)
|
3634011000NRG25230420240080821
|
23/04/2024
|
Jampanna
|
3634011WL001539
|
Jampanna
|
50420101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
30/04/2024
|
|
3400194415
|
|
Jampanna
|
()
|
|
21
|
KOTAPALLE
|
TS-34-011-033-036/010301
(DEWALWADA)
|
3634011000NRG25230420240080830
|
23/04/2024
|
Peddasammayya
|
3634011WL001539
|
Peddasammayya
|
50420101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3400194432
|
|
Peddasammayya
|
()
|
|
22
|
KOTAPALLE
|
TS-34-011-033-036/010319
(DEWALWADA)
|
3634011000NRG25230420240080835
|
23/04/2024
|
Saaramma
|
3634011WL001539
|
Saaramma
|
50420101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
30/04/2024
|
|
3400194433
|
|
Saaramma
|
()
|
|
23
|
KOTAPALLE
|
TS-34-011-033-036/010366
(DEWALWADA)
|
3634011000NRG25230420240080842
|
23/04/2024
|
madhunaiah
|
3634011WL001539
|
madhunaiah
|
50420101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/04/2024
|
|
3400194464
|
|
madhunaiah
|
()
|
|
24
|
KOTAPALLE
|
TS-34-011-033-036/010366
(DEWALWADA)
|
3634011000NRG25230420240080843
|
23/04/2024
|
ramadevi
|
3634011WL001539
|
ramadevi
|
50420101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/04/2024
|
|
3400194465
|
|
ramadevi
|
()
|
|
25
|
KOTAPALLE
|
TS-34-011-033-036/010370
(DEWALWADA)
|
3634011000NRG25230420240080844
|
23/04/2024
|
Rajeshwari
|
3634011WL001539
|
Rajeshwari
|
50420101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
30/04/2024
|
|
3400194416
|
|
Rajeshwari
|
()
|
|
26
|
KOTAPALLE
|
TS-34-011-033-036/010373
(DEWALWADA)
|
3634011000NRG25230420240080848
|
23/04/2024
|
Sammakka
|
3634011WL001539
|
Sammakka
|
50420101
|
SBIN0000DOP
|
950
|
950
|
Processed
|
30/04/2024
|
|
3400194457
|
|
Sammakka
|
()
|
|
27
|
KOTAPALLE
|
TS-34-011-033-036/010394
(DEWALWADA)
|
3634011000NRG25230420240080856
|
23/04/2024
|
Laxmi
|
3634011WL001539
|
Laxmi
|
50420101
|
SBIN0000DOP
|
380
|
380
|
Processed
|
30/04/2024
|
|
3400194435
|
|
Laxmi
|
()
|
|
28
|
KOTAPALLE
|
TS-34-011-033-036/010394
(DEWALWADA)
|
3634011000NRG25230420240080855
|
23/04/2024
|
Tirupati
|
3634011WL001539
|
Tirupati
|
50420101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3400194417
|
|
Tirupati
|
()
|
|
29
|
KOTAPALLE
|
TS-34-011-033-036/010401
(DEWALWADA)
|
3634011000NRG25230420240080857
|
23/04/2024
|
Laxmi
|
3634011WL001539
|
Laxmi
|
50420101
|
SBIN0000DOP
|
950
|
950
|
Processed
|
30/04/2024
|
|
3400194461
|
|
Laxmi
|
()
|
|
30
|
KOTAPALLE
|
TS-34-011-033-036/010401
(DEWALWADA)
|
3634011000NRG25230420240080858
|
23/04/2024
|
sheshi kumar
|
3634011WL001539
|
sheshi kumar
|
50420101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
30/04/2024
|
|
3400194454
|
|
sheshi kumar
|
()
|
|
31
|
KOTAPALLE
|
TS-34-011-033-036/010402
(DEWALWADA)
|
3634011000NRG25230420240080859
|
23/04/2024
|
rajaiah
|
3634011WL001539
|
rajaiah
|
50420101
|
SBIN0000DOP
|
780
|
780
|
Processed
|
30/04/2024
|
|
3400194467
|
|
rajaiah
|
()
|
|
32
|
KOTAPALLE
|
TS-34-011-033-036/010407
(DEWALWADA)
|
3634011000NRG25230420240080862
|
23/04/2024
|
swamy
|
3634011WL001539
|
swamy
|
50420101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
30/04/2024
|
|
3400194436
|
|
swamy
|
()
|
|
33
|
KOTAPALLE
|
TS-34-011-033-036/010415
(DEWALWADA)
|
3634011000NRG25230420240080864
|
23/04/2024
|
Naagavaani
|
3634011WL001539
|
Naagavaani
|
50420101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3400194438
|
|
Naagavaani
|
()
|
|
34
|
KOTAPALLE
|
TS-34-011-033-036/010457
(DEWALWADA)
|
3634011000NRG25230420240080869
|
23/04/2024
|
Nagesh
|
3634011WL001539
|
Nagesh
|
50420101
|
SBIN0000DOP
|
780
|
780
|
Processed
|
30/04/2024
|
|
3400194418
|
|
Nagesh
|
()
|
|
35
|
KOTAPALLE
|
TS-34-011-033-036/010467
(DEWALWADA)
|
3634011000NRG25230420240081556
|
23/04/2024
|
Posakka
|
3634011WL001546
|
Posakka
|
50420101
|
SBIN0000DOP
|
725
|
725
|
Processed
|
30/04/2024
|
|
3400194439
|
|
Posakka
|
()
|
|
36
|
KOTAPALLE
|
TS-34-011-033-036/010512
(DEWALWADA)
|
3634011000NRG25230420240080870
|
23/04/2024
|
Godari
|
3634011WL001539
|
Godari
|
50420101
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3400194419
|
|
Godari
|
()
|
|
37
|
KOTAPALLE
|
TS-34-011-033-036/010513
(DEWALWADA)
|
3634011000NRG25230420240080872
|
23/04/2024
|
Lakshmi
|
3634011WL001539
|
Lakshmi
|
50420101
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3400194420
|
|
Lakshmi
|
()
|
|
38
|
KOTAPALLE
|
TS-34-011-033-036/010567
(DEWALWADA)
|
3634011000NRG25230420240081560
|
23/04/2024
|
Sujatha
|
3634011WL001546
|
Sujatha
|
50420101
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3400194440
|
|
Sujatha
|
()
|
|
39
|
KOTAPALLE
|
TS-34-011-033-036/010584
(DEWALWADA)
|
3634011000NRG25230420240080885
|
23/04/2024
|
Ramesh
|
3634011WL001539
|
Ramesh
|
50420101
|
SBIN0000DOP
|
160
|
160
|
Processed
|
30/04/2024
|
|
3400194441
|
|
Ramesh
|
()
|
|
40
|
KOTAPALLE
|
TS-34-011-033-036/010591
(DEWALWADA)
|
3634011000NRG25230420240080888
|
23/04/2024
|
Durgaiah
|
3634011WL001539
|
Durgaiah
|
50420101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
30/04/2024
|
|
3400194442
|
|
Durgaiah
|
()
|
|
41
|
KOTAPALLE
|
TS-34-011-033-036/010591
(DEWALWADA)
|
3634011000NRG25230420240080889
|
23/04/2024
|
Pochakka
|
3634011WL001539
|
Pochakka
|
50420101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
30/04/2024
|
|
3400194443
|
|
Pochakka
|
()
|
|
42
|
KOTAPALLE
|
TS-34-011-033-036/010591
(DEWALWADA)
|
3634011000NRG25230420240080890
|
23/04/2024
|
Sammaiah
|
3634011WL001539
|
Sammaiah
|
50420101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
30/04/2024
|
|
3400194444
|
|
Sammaiah
|
()
|
|
43
|
KOTAPALLE
|
TS-34-011-033-036/010600
(DEWALWADA)
|
3634011000NRG25230420240080895
|
23/04/2024
|
mallu
|
3634011WL001539
|
mallu
|
50420101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3400194445
|
|
mallu
|
()
|
|
44
|
KOTAPALLE
|
TS-34-011-033-036/010610
(DEWALWADA)
|
3634011000NRG25230420240080897
|
23/04/2024
|
Bharathi
|
3634011WL001539
|
Bharathi
|
50420101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
30/04/2024
|
|
3400194462
|
|
Bharathi
|
()
|
|
45
|
KOTAPALLE
|
TS-34-011-033-036/010611
(DEWALWADA)
|
3634011000NRG25230420240080898
|
23/04/2024
|
Ramaiah
|
3634011WL001539
|
Ramaiah
|
50420101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3400194478
|
|
Ramaiah
|
()
|
|
46
|
KOTAPALLE
|
TS-34-011-033-036/010611
(DEWALWADA)
|
3634011000NRG25230420240080899
|
23/04/2024
|
Shankaramma
|
3634011WL001539
|
Shankaramma
|
50420101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3400194477
|
|
Shankaramma
|
()
|
|
47
|
KOTAPALLE
|
TS-34-011-033-036/010614
(DEWALWADA)
|
3634011000NRG25230420240080900
|
23/04/2024
|
Mahankali
|
3634011WL001539
|
Mahankali
|
50420101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
30/04/2024
|
|
3400194452
|
|
Mahankali
|
()
|
|
48
|
KOTAPALLE
|
TS-34-011-033-036/010614
(DEWALWADA)
|
3634011000NRG25230420240080901
|
23/04/2024
|
Vanaja
|
3634011WL001539
|
Vanaja
|
50420101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
30/04/2024
|
|
3400194453
|
|
Vanaja
|
()
|
|
49
|
KOTAPALLE
|
TS-34-011-033-036/010640
(DEWALWADA)
|
3634011000NRG25230420240080909
|
23/04/2024
|
mondi
|
3634011WL001539
|
mondi
|
50420101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/04/2024
|
|
3400194451
|
|
mondi
|
()
|
|
50
|
KOTAPALLE
|
TS-34-011-033-036/010696
(DEWALWADA)
|
3634011000NRG25230420240080916
|
23/04/2024
|
Sammayya
|
3634011WL001539
|
Sammayya
|
50420101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400194437
|
|
Sammayya
|
()
|
|
51
|
KOTAPALLE
|
TS-34-011-033-036/010696
(DEWALWADA)
|
3634011000NRG25230420240080917
|
23/04/2024
|
Saritha
|
3634011WL001539
|
Saritha
|
50420101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400194458
|
|
Saritha
|
()
|
|
52
|
KOTAPALLE
|
TS-34-011-033-036/010699
(DEWALWADA)
|
3634011000NRG25230420240080920
|
23/04/2024
|
Swamy
|
3634011WL001539
|
Swamy
|
50420101
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400194434
|
|
Swamy
|
()
|
|
53
|
KOTAPALLE
|
TS-34-011-033-036/010700
(DEWALWADA)
|
3634011000NRG25230420240080921
|
23/04/2024
|
Venkatesh
|
3634011WL001539
|
Venkatesh
|
50420101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400194413
|
|
Venkatesh
|
()
|
|
54
|
KOTAPALLE
|
TS-34-011-033-036/010703
(DEWALWADA)
|
3634011000NRG25230420240080924
|
23/04/2024
|
ravi
|
3634011WL001539
|
ravi
|
50420101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
30/04/2024
|
|
3400194429
|
|
ravi
|
()
|
|
55
|
KOTAPALLE
|
TS-34-011-033-036/010705
(DEWALWADA)
|
3634011000NRG25230420240080926
|
23/04/2024
|
Bapu
|
3634011WL001539
|
Bapu
|
50420101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400194455
|
|
Bapu
|
()
|
|
56
|
KOTAPALLE
|
TS-34-011-033-036/010705
(DEWALWADA)
|
3634011000NRG25230420240080927
|
23/04/2024
|
sowmya
|
3634011WL001539
|
sowmya
|
50420101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/04/2024
|
|
3400194456
|
|
sowmya
|
()
|
|
57
|
KOTAPALLE
|
TS-34-011-034-037/010239
(RAPANPALLE)
|
3634011000NRG25230420240079890
|
23/04/2024
|
Sumlatha
|
3634011WL001510
|
Sumlatha
|
50420101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
30/04/2024
|
|
3400194463
|
|
Sumlatha
|
()
|
|
58
|
KOTAPALLE
|
TS-34-011-034-037/010256
(RAPANPALLE)
|
3634011000NRG25230420240079893
|
23/04/2024
|
Satish
|
3634011WL001510
|
Satish
|
50420101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400194470
|
|
Satish
|
()
|
|
59
|
KOTAPALLE
|
TS-34-011-034-037/010258
(RAPANPALLE)
|
3634011000NRG25230420240079894
|
23/04/2024
|
Shaamtamma
|
3634011WL001510
|
Shaamtamma
|
50420101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/04/2024
|
|
3400194446
|
|
Shaamtamma
|
()
|
|
60
|
KOTAPALLE
|
TS-34-011-034-037/010260
(RAPANPALLE)
|
3634011000NRG25230420240079896
|
23/04/2024
|
Laxmi
|
3634011WL001510
|
Laxmi
|
50420101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400194448
|
|
Laxmi
|
()
|
|
61
|
KOTAPALLE
|
TS-34-011-034-037/010260
(RAPANPALLE)
|
3634011000NRG25230420240079895
|
23/04/2024
|
Shankarayya
|
3634011WL001510
|
Shankarayya
|
50420101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/04/2024
|
|
3400194447
|
|
Shankarayya
|
()
|
|
62
|
KOTAPALLE
|
TS-34-011-034-037/010264
(RAPANPALLE)
|
3634011000NRG25230420240079897
|
23/04/2024
|
Bapu
|
3634011WL001510
|
Bapu
|
50420101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400194469
|
|
Bapu
|
()
|
|
63
|
KOTAPALLE
|
TS-34-011-034-037/010264
(RAPANPALLE)
|
3634011000NRG25230420240079898
|
23/04/2024
|
Bhoodevi
|
3634011WL001510
|
Bhoodevi
|
50420101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400194468
|
|
Bhoodevi
|
()
|
|
64
|
KOTAPALLE
|
TS-34-011-034-037/010281
(RAPANPALLE)
|
3634011000NRG25230420240079900
|
23/04/2024
|
Lingayya
|
3634011WL001510
|
Lingayya
|
50420101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
30/04/2024
|
|
3400194449
|
|
Lingayya
|
()
|
|
65
|
KOTAPALLE
|
TS-34-011-038-001/030042
(LAXMIPUR)
|
3634011000NRG25230420240079912
|
23/04/2024
|
Sammakka
|
3634011WL001510
|
Sammakka
|
50420101
|
SBIN0000DOP
|
160
|
160
|
Processed
|
30/04/2024
|
|
3400194450
|
|
Sammakka
|
()
|
|
66
|
KOTAPALLE
|
TS-34-011-038-001/030134
(LAXMIPUR)
|
3634011000NRG25230420240079971
|
23/04/2024
|
Banayya
|
3634011WL001510
|
Banayya
|
50420101
|
SBIN0000DOP
|
320
|
320
|
Processed
|
30/04/2024
|
|
3400194466
|
|
Banayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60512
|
60512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60512
|
60512
|
|
|
|
|
|
|
|