|
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
|
ACHAMPETA
|
TS-35-017-006-006/010004
(CHANDAPUR)
|
3635017000NRG24230620230448099
|
24/06/2023
|
Eshwaramma
|
3635017WL016896
|
Eshwaramma
|
50937501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2974740269
|
|
Eshwaramma
|
()
|
|
2
|
ACHAMPETA
|
TS-35-017-006-006/010004
(CHANDAPUR)
|
3635017000NRG24230620230448098
|
24/06/2023
|
Thirupataiah
|
3635017WL016896
|
Thirupataiah
|
50937501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2974740314
|
|
Thirupataiah
|
()
|
|
3
|
ACHAMPETA
|
TS-35-017-006-006/010023
(CHANDAPUR)
|
3635017000NRG24230620230448104
|
24/06/2023
|
Padma
|
3635017WL016897
|
Padma
|
50937501
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
03/07/2023
|
|
2974740238
|
|
Padma
|
()
|
|
4
|
ACHAMPETA
|
TS-35-017-006-006/010025
(CHANDAPUR)
|
3635017000NRG24230620230448106
|
24/06/2023
|
Lingamma
|
3635017WL016897
|
Lingamma
|
50937501
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
03/07/2023
|
|
2974740313
|
|
Lingamma
|
()
|
|
5
|
ACHAMPETA
|
TS-35-017-006-006/010089
(CHANDAPUR)
|
3635017000NRG24230620230448100
|
24/06/2023
|
Sumatamma
|
3635017WL016896
|
Sumatamma
|
50937501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
03/07/2023
|
|
2974740242
|
|
Sumatamma
|
()
|
|
6
|
ACHAMPETA
|
TS-35-017-006-006/010118
(CHANDAPUR)
|
3635017000NRG24230620230448102
|
24/06/2023
|
Anusuyamma
|
3635017WL016896
|
Anusuyamma
|
50937501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
03/07/2023
|
|
2974740258
|
|
Anusuyamma
|
()
|
|
7
|
ACHAMPETA
|
TS-35-017-006-006/010118
(CHANDAPUR)
|
3635017000NRG24230620230448101
|
24/06/2023
|
Lingaiah
|
3635017WL016896
|
Lingaiah
|
50937501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
03/07/2023
|
|
2974740257
|
|
Lingaiah
|
()
|
|
8
|
ACHAMPETA
|
TS-35-017-006-006/010171
(CHANDAPUR)
|
3635017000NRG24230620230448103
|
24/06/2023
|
Uma Devi
|
3635017WL016896
|
Uma Devi
|
50937501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2974740250
|
|
Uma Devi
|
()
|
|
9
|
ACHAMPETA
|
TS-35-017-006-006/010309
(CHANDAPUR)
|
3635017000NRG24230620230448107
|
24/06/2023
|
Laxmaiah
|
3635017WL016897
|
Laxmaiah
|
50937501
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
03/07/2023
|
|
2974740268
|
|
Laxmaiah
|
()
|
|
10
|
ACHAMPETA
|
TS-35-017-006-006/010309
(CHANDAPUR)
|
3635017000NRG24230620230448108
|
24/06/2023
|
Yadamma
|
3635017WL016897
|
Yadamma
|
50937501
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
03/07/2023
|
|
2974740264
|
|
Yadamma
|
()
|
|
11
|
ACHAMPETA
|
TS-35-017-019-020/030002
(MANNAVARIPALLE)
|
3635017000NRG24230620230450165
|
24/06/2023
|
Hanmantu
|
3635017WL017002
|
Hanmantu
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740299
|
|
Hanmantu
|
()
|
|
12
|
ACHAMPETA
|
TS-35-017-019-020/030002
(MANNAVARIPALLE)
|
3635017000NRG24230620230450166
|
24/06/2023
|
Saraswathi
|
3635017WL017002
|
Saraswathi
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740298
|
|
Saraswathi
|
()
|
|
13
|
ACHAMPETA
|
TS-35-017-019-020/030003
(MANNAVARIPALLE)
|
3635017000NRG24230620230450169
|
24/06/2023
|
Bamini
|
3635017WL017002
|
Bamini
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740297
|
|
Bamini
|
()
|
|
14
|
ACHAMPETA
|
TS-35-017-019-020/030003
(MANNAVARIPALLE)
|
3635017000NRG24230620230450167
|
24/06/2023
|
Nirmala
|
3635017WL017002
|
Nirmala
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740243
|
|
Nirmala
|
()
|
|
15
|
ACHAMPETA
|
TS-35-017-019-020/030003
(MANNAVARIPALLE)
|
3635017000NRG24230620230450168
|
24/06/2023
|
Shakru
|
3635017WL017002
|
Shakru
|
50937501
|
SBIN0000DOP
|
132
|
132
|
Processed
|
03/07/2023
|
|
2974740244
|
|
Shakru
|
()
|
|
16
|
ACHAMPETA
|
TS-35-017-019-020/030005
(MANNAVARIPALLE)
|
3635017000NRG24230620230450171
|
24/06/2023
|
Achali
|
3635017WL017002
|
Achali
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740312
|
|
Achali
|
()
|
|
17
|
ACHAMPETA
|
TS-35-017-019-020/030005
(MANNAVARIPALLE)
|
3635017000NRG24230620230450170
|
24/06/2023
|
Badyi
|
3635017WL017002
|
Badyi
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740245
|
|
Badyi
|
()
|
|
18
|
ACHAMPETA
|
TS-35-017-019-020/030006
(MANNAVARIPALLE)
|
3635017000NRG24230620230450173
|
24/06/2023
|
Bojji
|
3635017WL017002
|
Bojji
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740295
|
|
Bojji
|
()
|
|
19
|
ACHAMPETA
|
TS-35-017-019-020/030006
(MANNAVARIPALLE)
|
3635017000NRG24230620230450172
|
24/06/2023
|
Sariya
|
3635017WL017002
|
Sariya
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740296
|
|
Sariya
|
()
|
|
20
|
ACHAMPETA
|
TS-35-017-019-020/030007
(MANNAVARIPALLE)
|
3635017000NRG24230620230450175
|
24/06/2023
|
Naari
|
3635017WL017002
|
Naari
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740240
|
|
Naari
|
()
|
|
21
|
ACHAMPETA
|
TS-35-017-019-020/030007
(MANNAVARIPALLE)
|
3635017000NRG24230620230450174
|
24/06/2023
|
Pulya
|
3635017WL017002
|
Pulya
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740239
|
|
Pulya
|
()
|
|
22
|
ACHAMPETA
|
TS-35-017-019-020/030007
(MANNAVARIPALLE)
|
3635017000NRG24230620230450176
|
24/06/2023
|
srekanth
|
3635017WL017002
|
srekanth
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740256
|
|
srekanth
|
()
|
|
23
|
ACHAMPETA
|
TS-35-017-019-020/030008
(MANNAVARIPALLE)
|
3635017000NRG24230620230450177
|
24/06/2023
|
Saraswathi
|
3635017WL017002
|
Saraswathi
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740294
|
|
Saraswathi
|
()
|
|
24
|
ACHAMPETA
|
TS-35-017-019-020/030009
(MANNAVARIPALLE)
|
3635017000NRG24230620230450179
|
24/06/2023
|
Baskar
|
3635017WL017002
|
Baskar
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740251
|
|
Baskar
|
()
|
|
25
|
ACHAMPETA
|
TS-35-017-019-020/030009
(MANNAVARIPALLE)
|
3635017000NRG24230620230450178
|
24/06/2023
|
Saali
|
3635017WL017002
|
Saali
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740293
|
|
Saali
|
()
|
|
26
|
ACHAMPETA
|
TS-35-017-019-020/030010
(MANNAVARIPALLE)
|
3635017000NRG24230620230450180
|
24/06/2023
|
Laalu
|
3635017WL017002
|
Laalu
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740292
|
|
Laalu
|
()
|
|
27
|
ACHAMPETA
|
TS-35-017-019-020/030010
(MANNAVARIPALLE)
|
3635017000NRG24230620230450181
|
24/06/2023
|
Saroja
|
3635017WL017002
|
Saroja
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740311
|
|
Saroja
|
()
|
|
28
|
ACHAMPETA
|
TS-35-017-019-020/030011
(MANNAVARIPALLE)
|
3635017000NRG24230620230450182
|
24/06/2023
|
Gammi
|
3635017WL017002
|
Gammi
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740310
|
|
Gammi
|
()
|
|
29
|
ACHAMPETA
|
TS-35-017-019-020/030012
(MANNAVARIPALLE)
|
3635017000NRG24230620230450183
|
24/06/2023
|
Bikku
|
3635017WL017002
|
Bikku
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740291
|
|
Bikku
|
()
|
|
30
|
ACHAMPETA
|
TS-35-017-019-020/030012
(MANNAVARIPALLE)
|
3635017000NRG24230620230450184
|
24/06/2023
|
Dwali
|
3635017WL017002
|
Dwali
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740290
|
|
Dwali
|
()
|
|
31
|
ACHAMPETA
|
TS-35-017-019-020/030014
(MANNAVARIPALLE)
|
3635017000NRG24230620230450185
|
24/06/2023
|
Chandi
|
3635017WL017002
|
Chandi
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740289
|
|
Chandi
|
()
|
|
32
|
ACHAMPETA
|
TS-35-017-019-020/030016
(MANNAVARIPALLE)
|
3635017000NRG24230620230450187
|
24/06/2023
|
Chavali
|
3635017WL017002
|
Chavali
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740287
|
|
Chavali
|
()
|
|
33
|
ACHAMPETA
|
TS-35-017-019-020/030016
(MANNAVARIPALLE)
|
3635017000NRG24230620230450186
|
24/06/2023
|
Tavurya
|
3635017WL017002
|
Tavurya
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740288
|
|
Tavurya
|
()
|
|
34
|
ACHAMPETA
|
TS-35-017-019-020/030017
(MANNAVARIPALLE)
|
3635017000NRG24230620230450189
|
24/06/2023
|
Anji
|
3635017WL017002
|
Anji
|
50937501
|
SBIN0000DOP
|
132
|
132
|
Processed
|
03/07/2023
|
|
2974740285
|
|
Anji
|
()
|
|
35
|
ACHAMPETA
|
TS-35-017-019-020/030017
(MANNAVARIPALLE)
|
3635017000NRG24230620230450190
|
24/06/2023
|
Raju
|
3635017WL017002
|
Raju
|
50937501
|
SBIN0000DOP
|
132
|
132
|
Processed
|
03/07/2023
|
|
2974740252
|
|
Raju
|
()
|
|
36
|
ACHAMPETA
|
TS-35-017-019-020/030017
(MANNAVARIPALLE)
|
3635017000NRG24230620230450188
|
24/06/2023
|
Shankar
|
3635017WL017002
|
Shankar
|
50937501
|
SBIN0000DOP
|
132
|
132
|
Processed
|
03/07/2023
|
|
2974740286
|
|
Shankar
|
()
|
|
37
|
ACHAMPETA
|
TS-35-017-019-020/030018
(MANNAVARIPALLE)
|
3635017000NRG24230620230450193
|
24/06/2023
|
bujji
|
3635017WL017002
|
bujji
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740253
|
|
bujji
|
()
|
|
38
|
ACHAMPETA
|
TS-35-017-019-020/030018
(MANNAVARIPALLE)
|
3635017000NRG24230620230450192
|
24/06/2023
|
Jamki
|
3635017WL017002
|
Jamki
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740283
|
|
Jamki
|
()
|
|
39
|
ACHAMPETA
|
TS-35-017-019-020/030018
(MANNAVARIPALLE)
|
3635017000NRG24230620230450191
|
24/06/2023
|
Jeevla
|
3635017WL017002
|
Jeevla
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740284
|
|
Jeevla
|
()
|
|
40
|
ACHAMPETA
|
TS-35-017-019-020/030019
(MANNAVARIPALLE)
|
3635017000NRG24230620230450196
|
24/06/2023
|
Chitti
|
3635017WL017002
|
Chitti
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740280
|
|
Chitti
|
()
|
|
41
|
ACHAMPETA
|
TS-35-017-019-020/030019
(MANNAVARIPALLE)
|
3635017000NRG24230620230450195
|
24/06/2023
|
Koti
|
3635017WL017002
|
Koti
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740281
|
|
Koti
|
()
|
|
42
|
ACHAMPETA
|
TS-35-017-019-020/030019
(MANNAVARIPALLE)
|
3635017000NRG24230620230450194
|
24/06/2023
|
Mainu
|
3635017WL017002
|
Mainu
|
50937501
|
SBIN0000DOP
|
132
|
132
|
Processed
|
03/07/2023
|
|
2974740282
|
|
Mainu
|
()
|
|
43
|
ACHAMPETA
|
TS-35-017-019-020/030020
(MANNAVARIPALLE)
|
3635017000NRG24230620230450198
|
24/06/2023
|
Dwali
|
3635017WL017002
|
Dwali
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740278
|
|
Dwali
|
()
|
|
44
|
ACHAMPETA
|
TS-35-017-019-020/030020
(MANNAVARIPALLE)
|
3635017000NRG24230620230450197
|
24/06/2023
|
Nariya
|
3635017WL017002
|
Nariya
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740279
|
|
Nariya
|
()
|
|
45
|
ACHAMPETA
|
TS-35-017-019-020/030021
(MANNAVARIPALLE)
|
3635017000NRG24230620230450199
|
24/06/2023
|
Bujji
|
3635017WL017002
|
Bujji
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740277
|
|
Bujji
|
()
|
|
46
|
ACHAMPETA
|
TS-35-017-019-020/030022
(MANNAVARIPALLE)
|
3635017000NRG24230620230450200
|
24/06/2023
|
Chitriya
|
3635017WL017002
|
Chitriya
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740223
|
|
Chitriya
|
()
|
|
47
|
ACHAMPETA
|
TS-35-017-019-020/030022
(MANNAVARIPALLE)
|
3635017000NRG24230620230450202
|
24/06/2023
|
Mutyali
|
3635017WL017002
|
Mutyali
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740224
|
|
Mutyali
|
()
|
|
48
|
ACHAMPETA
|
TS-35-017-019-020/030022
(MANNAVARIPALLE)
|
3635017000NRG24230620230450201
|
24/06/2023
|
Ratan
|
3635017WL017002
|
Ratan
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740262
|
|
Ratan
|
()
|
|
49
|
ACHAMPETA
|
TS-35-017-019-020/030023
(MANNAVARIPALLE)
|
3635017000NRG24230620230450203
|
24/06/2023
|
Chinni
|
3635017WL017002
|
Chinni
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740248
|
|
Chinni
|
()
|
|
50
|
ACHAMPETA
|
TS-35-017-019-020/030023
(MANNAVARIPALLE)
|
3635017000NRG24230620230450204
|
24/06/2023
|
Laxmi
|
3635017WL017002
|
Laxmi
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740249
|
|
Laxmi
|
()
|
|
51
|
ACHAMPETA
|
TS-35-017-019-020/030024
(MANNAVARIPALLE)
|
3635017000NRG24230620230450207
|
24/06/2023
|
Achali
|
3635017WL017002
|
Achali
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740241
|
|
Achali
|
()
|
|
52
|
ACHAMPETA
|
TS-35-017-019-020/030024
(MANNAVARIPALLE)
|
3635017000NRG24230620230450205
|
24/06/2023
|
Hari
|
3635017WL017002
|
Hari
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740276
|
|
Hari
|
()
|
|
53
|
ACHAMPETA
|
TS-35-017-019-020/030024
(MANNAVARIPALLE)
|
3635017000NRG24230620230450206
|
24/06/2023
|
Saali
|
3635017WL017002
|
Saali
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740275
|
|
Saali
|
()
|
|
54
|
ACHAMPETA
|
TS-35-017-019-020/030025
(MANNAVARIPALLE)
|
3635017000NRG24230620230450208
|
24/06/2023
|
Goppi
|
3635017WL017002
|
Goppi
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740274
|
|
Goppi
|
()
|
|
55
|
ACHAMPETA
|
TS-35-017-019-020/030027
(MANNAVARIPALLE)
|
3635017000NRG24230620230450210
|
24/06/2023
|
Raju
|
3635017WL017002
|
Raju
|
50937501
|
SBIN0000DOP
|
132
|
132
|
Processed
|
03/07/2023
|
|
2974740263
|
|
Raju
|
()
|
|
56
|
ACHAMPETA
|
TS-35-017-019-020/030028
(MANNAVARIPALLE)
|
3635017000NRG24230620230450212
|
24/06/2023
|
Kishti
|
3635017WL017002
|
Kishti
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740272
|
|
Kishti
|
()
|
|
57
|
ACHAMPETA
|
TS-35-017-019-020/030028
(MANNAVARIPALLE)
|
3635017000NRG24230620230450211
|
24/06/2023
|
Narya
|
3635017WL017002
|
Narya
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740273
|
|
Narya
|
()
|
|
58
|
ACHAMPETA
|
TS-35-017-019-020/030029
(MANNAVARIPALLE)
|
3635017000NRG24230620230450214
|
24/06/2023
|
Achali
|
3635017WL017002
|
Achali
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740270
|
|
Achali
|
()
|
|
59
|
ACHAMPETA
|
TS-35-017-019-020/030029
(MANNAVARIPALLE)
|
3635017000NRG24230620230450213
|
24/06/2023
|
Manya
|
3635017WL017002
|
Manya
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740271
|
|
Manya
|
()
|
|
60
|
ACHAMPETA
|
TS-35-017-019-020/030030
(MANNAVARIPALLE)
|
3635017000NRG24230620230450215
|
24/06/2023
|
Naanuku
|
3635017WL017002
|
Naanuku
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740265
|
|
Naanuku
|
()
|
|
61
|
ACHAMPETA
|
TS-35-017-019-020/030031
(MANNAVARIPALLE)
|
3635017000NRG24230620230450217
|
24/06/2023
|
Bharati
|
3635017WL017002
|
Bharati
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740226
|
|
Bharati
|
()
|
|
62
|
ACHAMPETA
|
TS-35-017-019-020/030031
(MANNAVARIPALLE)
|
3635017000NRG24230620230450216
|
24/06/2023
|
Pulya
|
3635017WL017002
|
Pulya
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740225
|
|
Pulya
|
()
|
|
63
|
ACHAMPETA
|
TS-35-017-019-020/030038
(MANNAVARIPALLE)
|
3635017000NRG24230620230450221
|
24/06/2023
|
Komti
|
3635017WL017002
|
Komti
|
50937501
|
SBIN0000DOP
|
132
|
132
|
Processed
|
03/07/2023
|
|
2974740229
|
|
Komti
|
()
|
|
64
|
ACHAMPETA
|
TS-35-017-019-020/030038
(MANNAVARIPALLE)
|
3635017000NRG24230620230450220
|
24/06/2023
|
Laxmi
|
3635017WL017002
|
Laxmi
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740228
|
|
Laxmi
|
()
|
|
65
|
ACHAMPETA
|
TS-35-017-019-020/030038
(MANNAVARIPALLE)
|
3635017000NRG24230620230450219
|
24/06/2023
|
Shakru
|
3635017WL017002
|
Shakru
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740227
|
|
Shakru
|
()
|
|
66
|
ACHAMPETA
|
TS-35-017-019-020/030040
(MANNAVARIPALLE)
|
3635017000NRG24230620230450223
|
24/06/2023
|
Devi
|
3635017WL017002
|
Devi
|
50937501
|
SBIN0000DOP
|
132
|
132
|
Processed
|
03/07/2023
|
|
2974740308
|
|
Devi
|
()
|
|
67
|
ACHAMPETA
|
TS-35-017-019-020/030040
(MANNAVARIPALLE)
|
3635017000NRG24230620230450222
|
24/06/2023
|
Seetaram
|
3635017WL017002
|
Seetaram
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740309
|
|
Seetaram
|
()
|
|
68
|
ACHAMPETA
|
TS-35-017-019-020/030042
(MANNAVARIPALLE)
|
3635017000NRG24230620230450225
|
24/06/2023
|
Bhaskar
|
3635017WL017002
|
Bhaskar
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740307
|
|
Bhaskar
|
()
|
|
69
|
ACHAMPETA
|
TS-35-017-019-020/030042
(MANNAVARIPALLE)
|
3635017000NRG24230620230450226
|
24/06/2023
|
Chandi
|
3635017WL017002
|
Chandi
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740254
|
|
Chandi
|
()
|
|
70
|
ACHAMPETA
|
TS-35-017-019-020/030042
(MANNAVARIPALLE)
|
3635017000NRG24230620230450224
|
24/06/2023
|
Tavurya
|
3635017WL017002
|
Tavurya
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740230
|
|
Tavurya
|
()
|
|
71
|
ACHAMPETA
|
TS-35-017-019-020/030043
(MANNAVARIPALLE)
|
3635017000NRG24230620230450228
|
24/06/2023
|
Devi
|
3635017WL017002
|
Devi
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740231
|
|
Devi
|
()
|
|
72
|
ACHAMPETA
|
TS-35-017-019-020/030043
(MANNAVARIPALLE)
|
3635017000NRG24230620230450229
|
24/06/2023
|
Sridhar
|
3635017WL017002
|
Sridhar
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740255
|
|
Sridhar
|
()
|
|
73
|
ACHAMPETA
|
TS-35-017-019-020/030043
(MANNAVARIPALLE)
|
3635017000NRG24230620230450227
|
24/06/2023
|
Stteiah
|
3635017WL017002
|
Stteiah
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740306
|
|
Stteiah
|
()
|
|
74
|
ACHAMPETA
|
TS-35-017-019-020/030044
(MANNAVARIPALLE)
|
3635017000NRG24230620230450230
|
24/06/2023
|
Goppa
|
3635017WL017002
|
Goppa
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740305
|
|
Goppa
|
()
|
|
75
|
ACHAMPETA
|
TS-35-017-019-020/030044
(MANNAVARIPALLE)
|
3635017000NRG24230620230450231
|
24/06/2023
|
Maroni
|
3635017WL017002
|
Maroni
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740304
|
|
Maroni
|
()
|
|
76
|
ACHAMPETA
|
TS-35-017-019-020/030044
(MANNAVARIPALLE)
|
3635017000NRG24230620230450232
|
24/06/2023
|
Shiva
|
3635017WL017002
|
Shiva
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740303
|
|
Shiva
|
()
|
|
77
|
ACHAMPETA
|
TS-35-017-019-020/030045
(MANNAVARIPALLE)
|
3635017000NRG24230620230450233
|
24/06/2023
|
Mutyali
|
3635017WL017002
|
Mutyali
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740232
|
|
Mutyali
|
()
|
|
78
|
ACHAMPETA
|
TS-35-017-019-020/030060
(MANNAVARIPALLE)
|
3635017000NRG24230620230450234
|
24/06/2023
|
Ramesh
|
3635017WL017002
|
Ramesh
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740302
|
|
Ramesh
|
()
|
|
79
|
ACHAMPETA
|
TS-35-017-019-020/030062
(MANNAVARIPALLE)
|
3635017000NRG24230620230450235
|
24/06/2023
|
Laalu
|
3635017WL017002
|
Laalu
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740233
|
|
Laalu
|
()
|
|
80
|
ACHAMPETA
|
TS-35-017-019-020/030062
(MANNAVARIPALLE)
|
3635017000NRG24230620230450236
|
24/06/2023
|
Vijaya
|
3635017WL017002
|
Vijaya
|
50937501
|
SBIN0000DOP
|
132
|
132
|
Processed
|
03/07/2023
|
|
2974740234
|
|
Vijaya
|
()
|
|
81
|
ACHAMPETA
|
TS-35-017-019-020/030063
(MANNAVARIPALLE)
|
3635017000NRG24230620230450237
|
24/06/2023
|
Patya
|
3635017WL017002
|
Patya
|
50937501
|
SBIN0000DOP
|
132
|
132
|
Processed
|
03/07/2023
|
|
2974740235
|
|
Patya
|
()
|
|
82
|
ACHAMPETA
|
TS-35-017-019-020/030063
(MANNAVARIPALLE)
|
3635017000NRG24230620230450238
|
24/06/2023
|
Rukki
|
3635017WL017002
|
Rukki
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740236
|
|
Rukki
|
()
|
|
83
|
ACHAMPETA
|
TS-35-017-019-020/030064
(MANNAVARIPALLE)
|
3635017000NRG24230620230450240
|
24/06/2023
|
Alivela
|
3635017WL017002
|
Alivela
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740247
|
|
Alivela
|
()
|
|
84
|
ACHAMPETA
|
TS-35-017-019-020/030064
(MANNAVARIPALLE)
|
3635017000NRG24230620230450239
|
24/06/2023
|
Raghu
|
3635017WL017002
|
Raghu
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740246
|
|
Raghu
|
()
|
|
85
|
ACHAMPETA
|
TS-35-017-019-020/030066
(MANNAVARIPALLE)
|
3635017000NRG24230620230450241
|
24/06/2023
|
Patya
|
3635017WL017002
|
Patya
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740237
|
|
Patya
|
()
|
|
86
|
ACHAMPETA
|
TS-35-017-019-020/030067
(MANNAVARIPALLE)
|
3635017000NRG24230620230450242
|
24/06/2023
|
Makka
|
3635017WL017002
|
Makka
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740267
|
|
Makka
|
()
|
|
87
|
ACHAMPETA
|
TS-35-017-019-020/030067
(MANNAVARIPALLE)
|
3635017000NRG24230620230450243
|
24/06/2023
|
Saroja
|
3635017WL017002
|
Saroja
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740266
|
|
Saroja
|
()
|
|
88
|
ACHAMPETA
|
TS-35-017-019-020/030068
(MANNAVARIPALLE)
|
3635017000NRG24230620230450244
|
24/06/2023
|
Baalu
|
3635017WL017002
|
Baalu
|
50937501
|
SBIN0000DOP
|
132
|
132
|
Processed
|
03/07/2023
|
|
2974740301
|
|
Baalu
|
()
|
|
89
|
ACHAMPETA
|
TS-35-017-019-020/030068
(MANNAVARIPALLE)
|
3635017000NRG24230620230450245
|
24/06/2023
|
Kelli
|
3635017WL017002
|
Kelli
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740300
|
|
Kelli
|
()
|
|
90
|
ACHAMPETA
|
TS-35-017-019-020/030070
(MANNAVARIPALLE)
|
3635017000NRG24230620230450247
|
24/06/2023
|
Saroja
|
3635017WL017002
|
Saroja
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740261
|
|
Saroja
|
()
|
|
91
|
ACHAMPETA
|
TS-35-017-019-020/030070
(MANNAVARIPALLE)
|
3635017000NRG24230620230450246
|
24/06/2023
|
Shiva
|
3635017WL017002
|
Shiva
|
50937501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2974740260
|
|
Shiva
|
()
|
|
92
|
ACHAMPETA
|
TS-35-017-019-020/030071
(MANNAVARIPALLE)
|
3635017000NRG24230620230450248
|
24/06/2023
|
Matriya
|
3635017WL017002
|
Matriya
|
50937501
|
SBIN0000DOP
|
132
|
132
|
Processed
|
03/07/2023
|
|
2974740259
|
|
Matriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28454
|
28454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28454
|
28454
|
|
|
|
|
|
|
|