|
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
|
NARSAPUR
|
TS-17-041-013-021/010308
(C.C.KUNTA)
|
3617041018NRG24200620230447778
|
20/06/2023
|
Paarvatamma
|
3617041WL008984
|
Paarvatamma
|
50231301
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
03/07/2023
|
|
2979158967
|
|
Paarvatamma
|
()
|
|
2
|
NARSAPUR
|
TS-17-041-014-022/010001
(P.C.KUNTA)
|
3617041000NRG24170620230438504
|
20/06/2023
|
Narsamma
|
3617041WL008754
|
Narsamma
|
50231301
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2979158908
|
|
Narsamma
|
()
|
|
3
|
NARSAPUR
|
TS-17-041-014-022/010004
(P.C.KUNTA)
|
3617041000NRG24170620230438505
|
20/06/2023
|
Narsamma
|
3617041WL008754
|
Narsamma
|
50231301
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2979158918
|
|
Narsamma
|
()
|
|
4
|
NARSAPUR
|
TS-17-041-014-022/010006
(P.C.KUNTA)
|
3617041000NRG24170620230438506
|
20/06/2023
|
Baalayya
|
3617041WL008754
|
Baalayya
|
50231301
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979158953
|
|
Baalayya
|
()
|
|
5
|
NARSAPUR
|
TS-17-041-014-022/010021
(P.C.KUNTA)
|
3617041000NRG24170620230438508
|
20/06/2023
|
Yadamma
|
3617041WL008754
|
Yadamma
|
50231301
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979158919
|
|
Yadamma
|
()
|
|
6
|
NARSAPUR
|
TS-17-041-014-022/010022
(P.C.KUNTA)
|
3617041000NRG24170620230438509
|
20/06/2023
|
Ramulu
|
3617041WL008754
|
Ramulu
|
50231301
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979158942
|
|
Ramulu
|
()
|
|
7
|
NARSAPUR
|
TS-17-041-014-022/010028
(P.C.KUNTA)
|
3617041000NRG24170620230438511
|
20/06/2023
|
Lakshmi
|
3617041WL008754
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979158952
|
|
Lakshmi
|
()
|
|
8
|
NARSAPUR
|
TS-17-041-014-022/010030
(P.C.KUNTA)
|
3617041000NRG24170620230438512
|
20/06/2023
|
Pochamma
|
3617041WL008754
|
Pochamma
|
50231301
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979158920
|
|
Pochamma
|
()
|
|
9
|
NARSAPUR
|
TS-17-041-014-022/010048
(P.C.KUNTA)
|
3617041000NRG24170620230438514
|
20/06/2023
|
Padma
|
3617041WL008754
|
Padma
|
50231301
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2979158909
|
|
Padma
|
()
|
|
10
|
NARSAPUR
|
TS-17-041-014-022/010049
(P.C.KUNTA)
|
3617041000NRG24170620230438515
|
20/06/2023
|
Swaroopa
|
3617041WL008754
|
Swaroopa
|
50231301
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979158910
|
|
Swaroopa
|
()
|
|
11
|
NARSAPUR
|
TS-17-041-014-022/010050
(P.C.KUNTA)
|
3617041000NRG24170620230438516
|
20/06/2023
|
Vijaya
|
3617041WL008754
|
Vijaya
|
50231301
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979158911
|
|
Vijaya
|
()
|
|
12
|
NARSAPUR
|
TS-17-041-014-022/010062
(P.C.KUNTA)
|
3617041000NRG24170620230438518
|
20/06/2023
|
Jayamma
|
3617041WL008754
|
Jayamma
|
50231301
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979158954
|
|
Jayamma
|
()
|
|
13
|
NARSAPUR
|
TS-17-041-014-022/010062
(P.C.KUNTA)
|
3617041000NRG24170620230438517
|
20/06/2023
|
Ramanayya
|
3617041WL008754
|
Ramanayya
|
50231301
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979158944
|
|
Ramanayya
|
()
|
|
14
|
NARSAPUR
|
TS-17-041-014-022/010073
(P.C.KUNTA)
|
3617041000NRG24170620230438519
|
20/06/2023
|
Lakshmi
|
3617041WL008754
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979158912
|
|
Lakshmi
|
()
|
|
15
|
NARSAPUR
|
TS-17-041-014-022/010077
(P.C.KUNTA)
|
3617041000NRG24170620230438520
|
20/06/2023
|
Yadamma
|
3617041WL008754
|
Yadamma
|
50231301
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2979158921
|
|
Yadamma
|
()
|
|
16
|
NARSAPUR
|
TS-17-041-014-022/010079
(P.C.KUNTA)
|
3617041000NRG24170620230438521
|
20/06/2023
|
Susheela
|
3617041WL008754
|
Susheela
|
50231301
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979158922
|
|
Susheela
|
()
|
|
17
|
NARSAPUR
|
TS-17-041-014-022/010093
(P.C.KUNTA)
|
3617041000NRG24170620230438522
|
20/06/2023
|
Shamala
|
3617041WL008754
|
Shamala
|
50231301
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979158913
|
|
Shamala
|
()
|
|
18
|
NARSAPUR
|
TS-17-041-014-022/010098
(P.C.KUNTA)
|
3617041000NRG24170620230438523
|
20/06/2023
|
Kishtamma
|
3617041WL008754
|
Kishtamma
|
50231301
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979158914
|
|
Kishtamma
|
()
|
|
19
|
NARSAPUR
|
TS-17-041-014-022/010140
(P.C.KUNTA)
|
3617041000NRG24170620230438524
|
20/06/2023
|
Lakshmi
|
3617041WL008754
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2979158915
|
|
Lakshmi
|
()
|
|
20
|
NARSAPUR
|
TS-17-041-014-022/010157
(P.C.KUNTA)
|
3617041000NRG24160620230436000
|
20/06/2023
|
Vittal
|
3617041WL008686
|
Vittal
|
50231301
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
03/07/2023
|
|
2979158945
|
|
Vittal
|
()
|
|
21
|
NARSAPUR
|
TS-17-041-014-022/010169
(P.C.KUNTA)
|
3617041000NRG24160620230436001
|
20/06/2023
|
Ellamma
|
3617041WL008686
|
Ellamma
|
50231301
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
03/07/2023
|
|
2979158916
|
|
Ellamma
|
()
|
|
22
|
NARSAPUR
|
TS-17-041-014-022/010201
(P.C.KUNTA)
|
3617041000NRG24170620230438525
|
20/06/2023
|
Nagabushanam
|
3617041WL008754
|
Nagabushanam
|
50231301
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979158923
|
|
Nagabushanam
|
()
|
|
23
|
NARSAPUR
|
TS-17-041-014-022/010201
(P.C.KUNTA)
|
3617041000NRG24170620230438526
|
20/06/2023
|
Raani
|
3617041WL008754
|
Raani
|
50231301
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979158924
|
|
Raani
|
()
|
|
24
|
NARSAPUR
|
TS-17-041-014-022/010243
(P.C.KUNTA)
|
3617041000NRG24170620230438527
|
20/06/2023
|
sujata
|
3617041WL008754
|
sujata
|
50231301
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979158917
|
|
sujata
|
()
|
|
25
|
NARSAPUR
|
TS-17-041-014-022/010263
(P.C.KUNTA)
|
3617041000NRG24170620230438528
|
20/06/2023
|
anjayya
|
3617041WL008754
|
anjayya
|
50231301
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979158979
|
|
anjayya
|
()
|
|
26
|
NARSAPUR
|
TS-17-041-014-022/010277
(P.C.KUNTA)
|
3617041000NRG24170620230438529
|
20/06/2023
|
Kistaiah
|
3617041WL008754
|
Kistaiah
|
50231301
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979158946
|
|
Kistaiah
|
()
|
|
27
|
NARSAPUR
|
TS-17-041-014-022/010278
(P.C.KUNTA)
|
3617041000NRG24160620230436003
|
20/06/2023
|
Yadhagiri
|
3617041WL008688
|
Yadhagiri
|
50231301
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2979158984
|
|
Yadhagiri
|
()
|
|
28
|
NARSAPUR
|
TS-17-041-014-022/010281
(P.C.KUNTA)
|
3617041000NRG24170620230438531
|
20/06/2023
|
Lakshmi
|
3617041WL008754
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979158962
|
|
Lakshmi
|
()
|
|
29
|
NARSAPUR
|
TS-17-041-014-022/010281
(P.C.KUNTA)
|
3617041000NRG24170620230438530
|
20/06/2023
|
Murali
|
3617041WL008754
|
Murali
|
50231301
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979158961
|
|
Murali
|
()
|
|
30
|
NARSAPUR
|
TS-17-041-014-022/010308
(P.C.KUNTA)
|
3617041000NRG24170620230438533
|
20/06/2023
|
paavani
|
3617041WL008754
|
paavani
|
50231301
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979158985
|
|
paavani
|
()
|
|
31
|
NARSAPUR
|
TS-17-041-014-022/010311
(P.C.KUNTA)
|
3617041000NRG24170620230438534
|
20/06/2023
|
saayilu
|
3617041WL008754
|
saayilu
|
50231301
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979158976
|
|
saayilu
|
()
|
|
32
|
NARSAPUR
|
TS-17-041-014-022/010343
(P.C.KUNTA)
|
3617041000NRG24170620230438537
|
20/06/2023
|
sujatha
|
3617041WL008754
|
sujatha
|
50231301
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979158980
|
|
sujatha
|
()
|
|
33
|
NARSAPUR
|
TS-17-041-014-022/010504
(P.C.KUNTA)
|
3617041000NRG24170620230438542
|
20/06/2023
|
Lacchamma
|
3617041WL008754
|
Lacchamma
|
50231301
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979158943
|
|
Lacchamma
|
()
|
|
34
|
NARSAPUR
|
TS-17-041-015-024/010066
(RUSTUMPET)
|
3617041018NRG24200620230447780
|
20/06/2023
|
Jayamma
|
3617041WL008984
|
Jayamma
|
50231301
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
03/07/2023
|
|
2979158972
|
|
Jayamma
|
()
|
|
35
|
NARSAPUR
|
TS-17-041-015-024/010066
(RUSTUMPET)
|
3617041018NRG24200620230447781
|
20/06/2023
|
Shankarayya
|
3617041WL008984
|
Shankarayya
|
50231301
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
03/07/2023
|
|
2979158971
|
|
Shankarayya
|
()
|
|
36
|
NARSAPUR
|
TS-17-041-015-024/010087
(RUSTUMPET)
|
3617041018NRG24200620230447782
|
20/06/2023
|
Vithalaiah
|
3617041WL008984
|
Vithalaiah
|
50231301
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
03/07/2023
|
|
2979158958
|
|
Vithalaiah
|
()
|
|
37
|
NARSAPUR
|
TS-17-041-015-024/010135
(RUSTUMPET)
|
3617041018NRG24200620230447784
|
20/06/2023
|
Madanaiah
|
3617041WL008984
|
Madanaiah
|
50231301
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
03/07/2023
|
|
2979158969
|
|
Madanaiah
|
()
|
|
38
|
NARSAPUR
|
TS-17-041-015-024/010135
(RUSTUMPET)
|
3617041018NRG24200620230447783
|
20/06/2023
|
Sulochana
|
3617041WL008984
|
Sulochana
|
50231301
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
03/07/2023
|
|
2979158970
|
|
Sulochana
|
()
|
|
39
|
NARSAPUR
|
TS-17-041-015-024/010592
(RUSTUMPET)
|
3617041018NRG24200620230447785
|
20/06/2023
|
narsamma
|
3617041WL008984
|
narsamma
|
50231301
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
03/07/2023
|
|
2979158987
|
|
narsamma
|
()
|
|
40
|
NARSAPUR
|
TS-17-041-018-032/010030
(KAGAZMADDUR)
|
3617041000NRG24200620230449099
|
20/06/2023
|
Lakshmi
|
3617041WL009018
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2979158855
|
|
Lakshmi
|
()
|
|
41
|
NARSAPUR
|
TS-17-041-018-032/010044
(KAGAZMADDUR)
|
3617041000NRG24200620230449100
|
20/06/2023
|
Susheela
|
3617041WL009018
|
Susheela
|
50231301
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979158947
|
|
Susheela
|
()
|
|
42
|
NARSAPUR
|
TS-17-041-018-032/010053
(KAGAZMADDUR)
|
3617041000NRG24200620230449101
|
20/06/2023
|
Yadayya
|
3617041WL009018
|
Yadayya
|
50231301
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2979158856
|
|
Yadayya
|
()
|
|
43
|
NARSAPUR
|
TS-17-041-018-032/010059
(KAGAZMADDUR)
|
3617041000NRG24200620230449102
|
20/06/2023
|
Bhikshapati Goud
|
3617041WL009018
|
Bhikshapati Goud
|
50231301
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979158982
|
|
Bhikshapati Goud
|
()
|
|
44
|
NARSAPUR
|
TS-17-041-018-032/010059
(KAGAZMADDUR)
|
3617041000NRG24200620230449103
|
20/06/2023
|
Laxmi
|
3617041WL009018
|
Laxmi
|
50231301
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2979158857
|
|
Laxmi
|
()
|
|
45
|
NARSAPUR
|
TS-17-041-018-032/010062
(KAGAZMADDUR)
|
3617041000NRG24200620230449104
|
20/06/2023
|
Santosha
|
3617041WL009018
|
Santosha
|
50231301
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979158858
|
|
Santosha
|
()
|
|
46
|
NARSAPUR
|
TS-17-041-018-032/010068
(KAGAZMADDUR)
|
3617041000NRG24200620230449106
|
20/06/2023
|
Lakshmi Narayana
|
3617041WL009018
|
Lakshmi Narayana
|
50231301
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2979158974
|
|
Lakshmi Narayana
|
()
|
|
47
|
NARSAPUR
|
TS-17-041-018-032/010070
(KAGAZMADDUR)
|
3617041000NRG24200620230449107
|
20/06/2023
|
Sunita
|
3617041WL009018
|
Sunita
|
50231301
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979158948
|
|
Sunita
|
()
|
|
48
|
NARSAPUR
|
TS-17-041-018-032/010071
(KAGAZMADDUR)
|
3617041000NRG24200620230449108
|
20/06/2023
|
Sahadev
|
3617041WL009018
|
Sahadev
|
50231301
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979158949
|
|
Sahadev
|
()
|
|
49
|
NARSAPUR
|
TS-17-041-018-032/010071
(KAGAZMADDUR)
|
3617041000NRG24200620230449109
|
20/06/2023
|
Suvarna
|
3617041WL009018
|
Suvarna
|
50231301
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979158859
|
|
Suvarna
|
()
|
|
50
|
NARSAPUR
|
TS-17-041-018-032/010098
(KAGAZMADDUR)
|
3617041000NRG24200620230449110
|
20/06/2023
|
Sattemma
|
3617041WL009018
|
Sattemma
|
50231301
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979158860
|
|
Sattemma
|
()
|
|
51
|
NARSAPUR
|
TS-17-041-018-032/010109
(KAGAZMADDUR)
|
3617041000NRG24200620230449112
|
20/06/2023
|
Mamjula
|
3617041WL009018
|
Mamjula
|
50231301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979158950
|
|
Mamjula
|
()
|
|
52
|
NARSAPUR
|
TS-17-041-018-032/010127
(KAGAZMADDUR)
|
3617041000NRG24200620230449115
|
20/06/2023
|
Yaadamma
|
3617041WL009018
|
Yaadamma
|
50231301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979158861
|
|
Yaadamma
|
()
|
|
53
|
NARSAPUR
|
TS-17-041-018-032/010129
(KAGAZMADDUR)
|
3617041000NRG24200620230449116
|
20/06/2023
|
Sugunamma
|
3617041WL009018
|
Sugunamma
|
50231301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979158862
|
|
Sugunamma
|
()
|
|
54
|
NARSAPUR
|
TS-17-041-018-032/010130
(KAGAZMADDUR)
|
3617041000NRG24200620230449117
|
20/06/2023
|
Alisa
|
3617041WL009018
|
Alisa
|
50231301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979158863
|
|
Alisa
|
()
|
|
55
|
NARSAPUR
|
TS-17-041-018-032/010134
(KAGAZMADDUR)
|
3617041000NRG24200620230449118
|
20/06/2023
|
Narsamma
|
3617041WL009018
|
Narsamma
|
50231301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979158864
|
|
Narsamma
|
()
|
|
56
|
NARSAPUR
|
TS-17-041-018-032/010137
(KAGAZMADDUR)
|
3617041000NRG24200620230449119
|
20/06/2023
|
Lakshmi
|
3617041WL009018
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979158865
|
|
Lakshmi
|
()
|
|
57
|
NARSAPUR
|
TS-17-041-018-032/010150
(KAGAZMADDUR)
|
3617041000NRG24200620230449120
|
20/06/2023
|
Ellamma
|
3617041WL009018
|
Ellamma
|
50231301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979158866
|
|
Ellamma
|
()
|
|
58
|
NARSAPUR
|
TS-17-041-018-032/010156
(KAGAZMADDUR)
|
3617041000NRG24200620230449121
|
20/06/2023
|
Lakshmi
|
3617041WL009018
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979158867
|
|
Lakshmi
|
()
|
|
59
|
NARSAPUR
|
TS-17-041-018-032/010156
(KAGAZMADDUR)
|
3617041000NRG24200620230449122
|
20/06/2023
|
Sukkamma
|
3617041WL009018
|
Sukkamma
|
50231301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979158868
|
|
Sukkamma
|
()
|
|
60
|
NARSAPUR
|
TS-17-041-018-032/010158
(KAGAZMADDUR)
|
3617041000NRG24200620230449123
|
20/06/2023
|
Yaadamma
|
3617041WL009018
|
Yaadamma
|
50231301
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979158951
|
|
Yaadamma
|
()
|
|
61
|
NARSAPUR
|
TS-17-041-018-032/010160
(KAGAZMADDUR)
|
3617041000NRG24200620230449124
|
20/06/2023
|
Baalamani
|
3617041WL009018
|
Baalamani
|
50231301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979158869
|
|
Baalamani
|
()
|
|
62
|
NARSAPUR
|
TS-17-041-018-032/010161
(KAGAZMADDUR)
|
3617041000NRG24200620230449125
|
20/06/2023
|
Amjamma
|
3617041WL009018
|
Amjamma
|
50231301
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979158870
|
|
Amjamma
|
()
|
|
63
|
NARSAPUR
|
TS-17-041-018-032/010162
(KAGAZMADDUR)
|
3617041000NRG24200620230449126
|
20/06/2023
|
Pochamma
|
3617041WL009018
|
Pochamma
|
50231301
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979158871
|
|
Pochamma
|
()
|
|
64
|
NARSAPUR
|
TS-17-041-018-032/010166
(KAGAZMADDUR)
|
3617041000NRG24200620230449127
|
20/06/2023
|
Satyamma
|
3617041WL009018
|
Satyamma
|
50231301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979158872
|
|
Satyamma
|
()
|
|
65
|
NARSAPUR
|
TS-17-041-018-032/010171
(KAGAZMADDUR)
|
3617041000NRG24200620230449128
|
20/06/2023
|
Yaadamma
|
3617041WL009018
|
Yaadamma
|
50231301
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979158873
|
|
Yaadamma
|
()
|
|
66
|
NARSAPUR
|
TS-17-041-018-032/010171
(KAGAZMADDUR)
|
3617041000NRG24200620230449129
|
20/06/2023
|
Yaadayya
|
3617041WL009018
|
Yaadayya
|
50231301
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979158874
|
|
Yaadayya
|
()
|
|
67
|
NARSAPUR
|
TS-17-041-018-032/010172
(KAGAZMADDUR)
|
3617041000NRG24200620230449130
|
20/06/2023
|
Pushpa
|
3617041WL009018
|
Pushpa
|
50231301
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979158875
|
|
Pushpa
|
()
|
|
68
|
NARSAPUR
|
TS-17-041-018-032/010172
(KAGAZMADDUR)
|
3617041000NRG24200620230449131
|
20/06/2023
|
Ramulu
|
3617041WL009018
|
Ramulu
|
50231301
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979158876
|
|
Ramulu
|
()
|
|
69
|
NARSAPUR
|
TS-17-041-018-032/010176
(KAGAZMADDUR)
|
3617041000NRG24200620230449132
|
20/06/2023
|
Vijayalakshmi
|
3617041WL009018
|
Vijayalakshmi
|
50231301
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2979158877
|
|
Vijayalakshmi
|
()
|
|
70
|
NARSAPUR
|
TS-17-041-018-032/010177
(KAGAZMADDUR)
|
3617041000NRG24200620230449133
|
20/06/2023
|
Kumaara
|
3617041WL009018
|
Kumaara
|
50231301
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979158956
|
|
Kumaara
|
()
|
|
71
|
NARSAPUR
|
TS-17-041-018-032/010177
(KAGAZMADDUR)
|
3617041000NRG24200620230449134
|
20/06/2023
|
Shamanta
|
3617041WL009018
|
Shamanta
|
50231301
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2979158957
|
|
Shamanta
|
()
|
|
72
|
NARSAPUR
|
TS-17-041-018-032/010180
(KAGAZMADDUR)
|
3617041000NRG24200620230449135
|
20/06/2023
|
Padma
|
3617041WL009018
|
Padma
|
50231301
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979158966
|
|
Padma
|
()
|
|
73
|
NARSAPUR
|
TS-17-041-018-032/010181
(KAGAZMADDUR)
|
3617041000NRG24200620230449137
|
20/06/2023
|
Indira
|
3617041WL009018
|
Indira
|
50231301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979158878
|
|
Indira
|
()
|
|
74
|
NARSAPUR
|
TS-17-041-018-032/010183
(KAGAZMADDUR)
|
3617041000NRG24200620230449138
|
20/06/2023
|
Neelamma
|
3617041WL009018
|
Neelamma
|
50231301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979158925
|
|
Neelamma
|
()
|
|
75
|
NARSAPUR
|
TS-17-041-018-032/010187
(KAGAZMADDUR)
|
3617041000NRG24200620230449139
|
20/06/2023
|
Mallesh
|
3617041WL009018
|
Mallesh
|
50231301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979158879
|
|
Mallesh
|
()
|
|
76
|
NARSAPUR
|
TS-17-041-018-032/010189
(KAGAZMADDUR)
|
3617041000NRG24200620230449140
|
20/06/2023
|
Yashoda
|
3617041WL009018
|
Yashoda
|
50231301
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979158880
|
|
Yashoda
|
()
|
|
77
|
NARSAPUR
|
TS-17-041-018-032/010191
(KAGAZMADDUR)
|
3617041000NRG24200620230449141
|
20/06/2023
|
Anusuja
|
3617041WL009018
|
Anusuja
|
50231301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979158881
|
|
Anusuja
|
()
|
|
78
|
NARSAPUR
|
TS-17-041-018-032/010192
(KAGAZMADDUR)
|
3617041000NRG24200620230449142
|
20/06/2023
|
Santosha
|
3617041WL009018
|
Santosha
|
50231301
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979158968
|
|
Santosha
|
()
|
|
79
|
NARSAPUR
|
TS-17-041-018-032/010192
(KAGAZMADDUR)
|
3617041000NRG24200620230449341
|
20/06/2023
|
Yaadayya
|
3617041WL009021
|
Yaadayya
|
50231301
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2979158926
|
|
Yaadayya
|
()
|
|
80
|
NARSAPUR
|
TS-17-041-018-032/010193
(KAGAZMADDUR)
|
3617041000NRG24200620230449143
|
20/06/2023
|
Narsimulu
|
3617041WL009018
|
Narsimulu
|
50231301
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2979158927
|
|
Narsimulu
|
()
|
|
81
|
NARSAPUR
|
TS-17-041-018-032/010197
(KAGAZMADDUR)
|
3617041000NRG24200620230449144
|
20/06/2023
|
Lakshmi
|
3617041WL009018
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2979158928
|
|
Lakshmi
|
()
|
|
82
|
NARSAPUR
|
TS-17-041-018-032/010198
(KAGAZMADDUR)
|
3617041000NRG24200620230449145
|
20/06/2023
|
Yashoda
|
3617041WL009018
|
Yashoda
|
50231301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979158882
|
|
Yashoda
|
()
|
|
83
|
NARSAPUR
|
TS-17-041-018-032/010204
(KAGAZMADDUR)
|
3617041000NRG24200620230449146
|
20/06/2023
|
Amjamma
|
3617041WL009018
|
Amjamma
|
50231301
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979158883
|
|
Amjamma
|
()
|
|
84
|
NARSAPUR
|
TS-17-041-018-032/010215
(KAGAZMADDUR)
|
3617041000NRG24200620230449147
|
20/06/2023
|
Amruta
|
3617041WL009018
|
Amruta
|
50231301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979158884
|
|
Amruta
|
()
|
|
85
|
NARSAPUR
|
TS-17-041-018-032/010225
(KAGAZMADDUR)
|
3617041000NRG24200620230449148
|
20/06/2023
|
Mamjula
|
3617041WL009018
|
Mamjula
|
50231301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979158885
|
|
Mamjula
|
()
|
|
86
|
NARSAPUR
|
TS-17-041-018-032/010231
(KAGAZMADDUR)
|
3617041000NRG24200620230449149
|
20/06/2023
|
Camdrayya
|
3617041WL009018
|
Camdrayya
|
50231301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979158886
|
|
Camdrayya
|
()
|
|
87
|
NARSAPUR
|
TS-17-041-018-032/010231
(KAGAZMADDUR)
|
3617041000NRG24200620230449150
|
20/06/2023
|
Maanemma
|
3617041WL009018
|
Maanemma
|
50231301
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979158929
|
|
Maanemma
|
()
|
|
88
|
NARSAPUR
|
TS-17-041-018-032/010312
(KAGAZMADDUR)
|
3617041000NRG24200620230449152
|
20/06/2023
|
Devamma
|
3617041WL009018
|
Devamma
|
50231301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979158959
|
|
Devamma
|
()
|
|
89
|
NARSAPUR
|
TS-17-041-018-032/010312
(KAGAZMADDUR)
|
3617041000NRG24200620230449151
|
20/06/2023
|
Saayulu
|
3617041WL009018
|
Saayulu
|
50231301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979158887
|
|
Saayulu
|
()
|
|
90
|
NARSAPUR
|
TS-17-041-018-032/010348
(KAGAZMADDUR)
|
3617041000NRG24200620230449156
|
20/06/2023
|
Anusuja
|
3617041WL009018
|
Anusuja
|
50231301
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979158931
|
|
Anusuja
|
()
|
|
91
|
NARSAPUR
|
TS-17-041-018-032/010348
(KAGAZMADDUR)
|
3617041000NRG24200620230449154
|
20/06/2023
|
Lakshmi
|
3617041WL009018
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2979158930
|
|
Lakshmi
|
()
|
|
92
|
NARSAPUR
|
TS-17-041-018-032/010348
(KAGAZMADDUR)
|
3617041000NRG24200620230449155
|
20/06/2023
|
Raamaa Goud
|
3617041WL009018
|
Raamaa Goud
|
50231301
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979158975
|
|
Raamaa Goud
|
()
|
|
93
|
NARSAPUR
|
TS-17-041-018-032/010359
(KAGAZMADDUR)
|
3617041000NRG24200620230449157
|
20/06/2023
|
Sattemma
|
3617041WL009018
|
Sattemma
|
50231301
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979158888
|
|
Sattemma
|
()
|
|
94
|
NARSAPUR
|
TS-17-041-018-032/010361
(KAGAZMADDUR)
|
3617041000NRG24200620230449158
|
20/06/2023
|
Lakshmi
|
3617041WL009018
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979158889
|
|
Lakshmi
|
()
|
|
95
|
NARSAPUR
|
TS-17-041-018-032/010367
(KAGAZMADDUR)
|
3617041000NRG24200620230449159
|
20/06/2023
|
Camdrayya
|
3617041WL009018
|
Camdrayya
|
50231301
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979158932
|
|
Camdrayya
|
()
|
|
96
|
NARSAPUR
|
TS-17-041-018-032/010367
(KAGAZMADDUR)
|
3617041000NRG24200620230449160
|
20/06/2023
|
Narsamma
|
3617041WL009018
|
Narsamma
|
50231301
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979158933
|
|
Narsamma
|
()
|
|
97
|
NARSAPUR
|
TS-17-041-018-032/010386
(KAGAZMADDUR)
|
3617041000NRG24200620230449161
|
20/06/2023
|
Naagamani
|
3617041WL009018
|
Naagamani
|
50231301
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979158890
|
|
Naagamani
|
()
|
|
98
|
NARSAPUR
|
TS-17-041-018-032/010398
(KAGAZMADDUR)
|
3617041000NRG24200620230449162
|
20/06/2023
|
Lakshmi
|
3617041WL009018
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979158963
|
|
Lakshmi
|
()
|
|
99
|
NARSAPUR
|
TS-17-041-018-032/010399
(KAGAZMADDUR)
|
3617041000NRG24200620230449163
|
20/06/2023
|
Maanemma
|
3617041WL009018
|
Maanemma
|
50231301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979158964
|
|
Maanemma
|
()
|
|
100
|
NARSAPUR
|
TS-17-041-018-032/010402
(KAGAZMADDUR)
|
3617041000NRG24200620230449164
|
20/06/2023
|
Veeramani
|
3617041WL009018
|
Veeramani
|
50231301
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979158891
|
|
Veeramani
|
()
|
|
101
|
NARSAPUR
|
TS-17-041-018-032/010403
(KAGAZMADDUR)
|
3617041000NRG24200620230449166
|
20/06/2023
|
Mallamma
|
3617041WL009018
|
Mallamma
|
50231301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979158892
|
|
Mallamma
|
()
|
|
102
|
NARSAPUR
|
TS-17-041-018-032/010420
(KAGAZMADDUR)
|
3617041000NRG24200620230449167
|
20/06/2023
|
Padma
|
3617041WL009018
|
Padma
|
50231301
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979158893
|
|
Padma
|
()
|
|
103
|
NARSAPUR
|
TS-17-041-018-032/010428
(KAGAZMADDUR)
|
3617041000NRG24200620230449168
|
20/06/2023
|
Paarvati
|
3617041WL009018
|
Paarvati
|
50231301
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979158894
|
|
Paarvati
|
()
|
|
104
|
NARSAPUR
|
TS-17-041-018-032/010429
(KAGAZMADDUR)
|
3617041000NRG24200620230449169
|
20/06/2023
|
Raani
|
3617041WL009018
|
Raani
|
50231301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979158934
|
|
Raani
|
()
|
|
105
|
NARSAPUR
|
TS-17-041-018-032/010430
(KAGAZMADDUR)
|
3617041000NRG24200620230449170
|
20/06/2023
|
Veerayya
|
3617041WL009018
|
Veerayya
|
50231301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979158895
|
|
Veerayya
|
()
|
|
106
|
NARSAPUR
|
TS-17-041-018-032/010431
(KAGAZMADDUR)
|
3617041000NRG24200620230449171
|
20/06/2023
|
Nagamani
|
3617041WL009018
|
Nagamani
|
50231301
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2979158935
|
|
Nagamani
|
()
|
|
107
|
NARSAPUR
|
TS-17-041-018-032/010434
(KAGAZMADDUR)
|
3617041000NRG24200620230449172
|
20/06/2023
|
Anita
|
3617041WL009018
|
Anita
|
50231301
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979158896
|
|
Anita
|
()
|
|
108
|
NARSAPUR
|
TS-17-041-018-032/010434
(KAGAZMADDUR)
|
3617041000NRG24200620230449173
|
20/06/2023
|
srishailam
|
3617041WL009018
|
srishailam
|
50231301
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979158960
|
|
srishailam
|
()
|
|
109
|
NARSAPUR
|
TS-17-041-018-032/010436
(KAGAZMADDUR)
|
3617041000NRG24200620230449174
|
20/06/2023
|
Yaadamma
|
3617041WL009018
|
Yaadamma
|
50231301
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979158897
|
|
Yaadamma
|
()
|
|
110
|
NARSAPUR
|
TS-17-041-018-032/010440
(KAGAZMADDUR)
|
3617041000NRG24200620230449175
|
20/06/2023
|
Kamalamma
|
3617041WL009018
|
Kamalamma
|
50231301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979158983
|
|
Kamalamma
|
()
|
|
111
|
NARSAPUR
|
TS-17-041-018-032/010441
(KAGAZMADDUR)
|
3617041000NRG24200620230449176
|
20/06/2023
|
shobha
|
3617041WL009018
|
shobha
|
50231301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979158936
|
|
shobha
|
()
|
|
112
|
NARSAPUR
|
TS-17-041-018-032/010442
(KAGAZMADDUR)
|
3617041000NRG24200620230449178
|
20/06/2023
|
Ramesh
|
3617041WL009018
|
Ramesh
|
50231301
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979158899
|
|
Ramesh
|
()
|
|
113
|
NARSAPUR
|
TS-17-041-018-032/010442
(KAGAZMADDUR)
|
3617041000NRG24200620230449177
|
20/06/2023
|
Saavitri
|
3617041WL009018
|
Saavitri
|
50231301
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979158898
|
|
Saavitri
|
()
|
|
114
|
NARSAPUR
|
TS-17-041-018-032/010445
(KAGAZMADDUR)
|
3617041000NRG24200620230449181
|
20/06/2023
|
Anusuja
|
3617041WL009018
|
Anusuja
|
50231301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979158900
|
|
Anusuja
|
()
|
|
115
|
NARSAPUR
|
TS-17-041-018-032/010446
(KAGAZMADDUR)
|
3617041000NRG24200620230449182
|
20/06/2023
|
Susheela
|
3617041WL009018
|
Susheela
|
50231301
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979158937
|
|
Susheela
|
()
|
|
116
|
NARSAPUR
|
TS-17-041-018-032/010528
(KAGAZMADDUR)
|
3617041000NRG24200620230449183
|
20/06/2023
|
yadamma
|
3617041WL009018
|
yadamma
|
50231301
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979158901
|
|
yadamma
|
()
|
|
117
|
NARSAPUR
|
TS-17-041-018-032/010545
(KAGAZMADDUR)
|
3617041000NRG24200620230449184
|
20/06/2023
|
satyanarayana
|
3617041WL009018
|
satyanarayana
|
50231301
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979158902
|
|
satyanarayana
|
()
|
|
118
|
NARSAPUR
|
TS-17-041-018-032/010545
(KAGAZMADDUR)
|
3617041000NRG24200620230449185
|
20/06/2023
|
yadamma
|
3617041WL009018
|
yadamma
|
50231301
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979158938
|
|
yadamma
|
()
|
|
119
|
NARSAPUR
|
TS-17-041-018-032/010568
(KAGAZMADDUR)
|
3617041000NRG24200620230449186
|
20/06/2023
|
veeramani
|
3617041WL009018
|
veeramani
|
50231301
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979158903
|
|
veeramani
|
()
|
|
120
|
NARSAPUR
|
TS-17-041-018-032/010570
(KAGAZMADDUR)
|
3617041000NRG24200620230449187
|
20/06/2023
|
Lakshmi
|
3617041WL009018
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979158955
|
|
Lakshmi
|
()
|
|
121
|
NARSAPUR
|
TS-17-041-018-032/010573
(KAGAZMADDUR)
|
3617041000NRG24200620230449188
|
20/06/2023
|
Mahipal
|
3617041WL009018
|
Mahipal
|
50231301
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979158904
|
|
Mahipal
|
()
|
|
122
|
NARSAPUR
|
TS-17-041-018-032/010573
(KAGAZMADDUR)
|
3617041000NRG24200620230449189
|
20/06/2023
|
Shamala
|
3617041WL009018
|
Shamala
|
50231301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979158905
|
|
Shamala
|
()
|
|
123
|
NARSAPUR
|
TS-17-041-018-032/010574
(KAGAZMADDUR)
|
3617041000NRG24200620230449190
|
20/06/2023
|
Ravi
|
3617041WL009018
|
Ravi
|
50231301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979158906
|
|
Ravi
|
()
|
|
124
|
NARSAPUR
|
TS-17-041-018-032/010576
(KAGAZMADDUR)
|
3617041000NRG24200620230449192
|
20/06/2023
|
Lakshmi
|
3617041WL009018
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979158939
|
|
Lakshmi
|
()
|
|
125
|
NARSAPUR
|
TS-17-041-018-032/010579
(KAGAZMADDUR)
|
3617041000NRG24200620230449193
|
20/06/2023
|
Nirmala
|
3617041WL009018
|
Nirmala
|
50231301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979158965
|
|
Nirmala
|
()
|
|
126
|
NARSAPUR
|
TS-17-041-018-032/010582
(KAGAZMADDUR)
|
3617041000NRG24200620230449195
|
20/06/2023
|
lavanya
|
3617041WL009018
|
lavanya
|
50231301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979158941
|
|
lavanya
|
()
|
|
127
|
NARSAPUR
|
TS-17-041-018-032/010582
(KAGAZMADDUR)
|
3617041000NRG24200620230449194
|
20/06/2023
|
Narsimlu
|
3617041WL009018
|
Narsimlu
|
50231301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979158940
|
|
Narsimlu
|
()
|
|
128
|
NARSAPUR
|
TS-17-041-018-032/010588
(KAGAZMADDUR)
|
3617041000NRG24200620230449196
|
20/06/2023
|
Lakshmi
|
3617041WL009018
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2979158907
|
|
Lakshmi
|
()
|
|
129
|
NARSAPUR
|
TS-17-041-018-032/010614
(KAGAZMADDUR)
|
3617041000NRG24200620230449197
|
20/06/2023
|
ranemma
|
3617041WL009018
|
ranemma
|
50231301
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979158973
|
|
ranemma
|
()
|
|
130
|
NARSAPUR
|
TS-17-041-018-032/010645
(KAGAZMADDUR)
|
3617041000NRG24200620230449198
|
20/06/2023
|
lavanya
|
3617041WL009018
|
lavanya
|
50231301
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979158981
|
|
lavanya
|
()
|
|
131
|
NARSAPUR
|
TS-17-041-018-032/010668
(KAGAZMADDUR)
|
3617041000NRG24200620230449199
|
20/06/2023
|
megamala
|
3617041WL009018
|
megamala
|
50231301
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979158986
|
|
megamala
|
()
|
|
132
|
NARSAPUR
|
TS-17-041-018-032/010670
(KAGAZMADDUR)
|
3617041000NRG24200620230449200
|
20/06/2023
|
sujatha
|
3617041WL009018
|
sujatha
|
50231301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979158977
|
|
sujatha
|
()
|
|
133
|
NARSAPUR
|
TS-17-041-018-032/010673
(KAGAZMADDUR)
|
3617041000NRG24200620230449201
|
20/06/2023
|
susheela
|
3617041WL009018
|
susheela
|
50231301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979158978
|
|
susheela
|
()
|
|
134
|
NARSAPUR
|
TS-17-041-018-032/010702
(KAGAZMADDUR)
|
3617041000NRG24200620230449203
|
20/06/2023
|
indhra
|
3617041WL009018
|
indhra
|
50231301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979158988
|
|
indhra
|
()
|
|
135
|
NARSAPUR
|
TS-17-041-018-032/010708
(KAGAZMADDUR)
|
3617041000NRG24200620230449204
|
20/06/2023
|
venkatamma
|
3617041WL009018
|
venkatamma
|
50231301
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2979158989
|
|
venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118388
|
118388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118388
|
118388
|
|
|
|
|
|
|
|