|
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
|
NIZAMPET
|
TS-17-048-012-017/020057
(RAZAKPALLY)
|
3617048000NRG24130620230410613
|
14/06/2023
|
Chinayellayya
|
3617048WL008131
|
Chinayellayya
|
50210201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
03/07/2023
|
|
2978920487
|
|
Chinayellayya
|
()
|
|
2
|
NIZAMPET
|
TS-17-048-012-017/020057
(RAZAKPALLY)
|
3617048000NRG24130620230410614
|
14/06/2023
|
Ellavva
|
3617048WL008131
|
Ellavva
|
50210201
|
SBIN0000DOP
|
667
|
667
|
Processed
|
03/07/2023
|
|
2978920488
|
|
Ellavva
|
()
|
|
3
|
NIZAMPET
|
TS-17-048-012-017/020093
(RAZAKPALLY)
|
3617048000NRG24130620230411344
|
14/06/2023
|
Yaadamma
|
3617048WL008150
|
Yaadamma
|
50210201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/07/2023
|
|
2978920544
|
|
Yaadamma
|
()
|
|
4
|
NIZAMPET
|
TS-17-048-012-017/020106
(RAZAKPALLY)
|
3617048000NRG24130620230410618
|
14/06/2023
|
Kanakaraju
|
3617048WL008131
|
Kanakaraju
|
50210201
|
SBIN0000DOP
|
167
|
167
|
Processed
|
03/07/2023
|
|
2978920489
|
|
Kanakaraju
|
()
|
|
5
|
NIZAMPET
|
TS-17-048-012-017/020106
(RAZAKPALLY)
|
3617048000NRG24130620230410619
|
14/06/2023
|
Manjula
|
3617048WL008131
|
Manjula
|
50210201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
03/07/2023
|
|
2978920490
|
|
Manjula
|
()
|
|
6
|
NIZAMPET
|
TS-17-048-012-017/020118
(RAZAKPALLY)
|
3617048000NRG24130620230410631
|
14/06/2023
|
Mankali
|
3617048WL008131
|
Mankali
|
50210201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978920547
|
|
Mankali
|
()
|
|
7
|
NIZAMPET
|
TS-17-048-012-017/020118
(RAZAKPALLY)
|
3617048000NRG24130620230410632
|
14/06/2023
|
Shyamavva
|
3617048WL008131
|
Shyamavva
|
50210201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978920546
|
|
Shyamavva
|
()
|
|
8
|
NIZAMPET
|
TS-17-048-012-017/020165
(RAZAKPALLY)
|
3617048000NRG24130620230410641
|
14/06/2023
|
Yellaiah
|
3617048WL008131
|
Yellaiah
|
50210201
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2978920545
|
|
Yellaiah
|
()
|
|
9
|
NIZAMPET
|
TS-17-048-012-017/020186
(RAZAKPALLY)
|
3617048000NRG24130620230410647
|
14/06/2023
|
Bal Sing
|
3617048WL008131
|
Bal Sing
|
50210201
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2978920481
|
|
Bal Sing
|
()
|
|
10
|
NIZAMPET
|
TS-17-048-012-017/020186
(RAZAKPALLY)
|
3617048000NRG24130620230410648
|
14/06/2023
|
Kavitha
|
3617048WL008131
|
Kavitha
|
50210201
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2978920482
|
|
Kavitha
|
()
|
|
11
|
NIZAMPET
|
TS-17-048-012-017/020195
(RAZAKPALLY)
|
3617048000NRG24130620230410651
|
14/06/2023
|
naagaraaju
|
3617048WL008131
|
naagaraaju
|
50210201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
03/07/2023
|
|
2978920541
|
|
naagaraaju
|
()
|
|
12
|
NIZAMPET
|
TS-17-048-012-017/020203
(RAZAKPALLY)
|
3617048000NRG24130620230410656
|
14/06/2023
|
Laxmi
|
3617048WL008131
|
Laxmi
|
50210201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
03/07/2023
|
|
2978920484
|
|
Laxmi
|
()
|
|
13
|
NIZAMPET
|
TS-17-048-012-017/020203
(RAZAKPALLY)
|
3617048000NRG24130620230410657
|
14/06/2023
|
yaadagiri
|
3617048WL008131
|
yaadagiri
|
50210201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2978920542
|
|
yaadagiri
|
()
|
|
14
|
NIZAMPET
|
TS-17-048-012-017/020207
(RAZAKPALLY)
|
3617048000NRG24130620230411352
|
14/06/2023
|
Sathaiah
|
3617048WL008150
|
Sathaiah
|
50210201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/07/2023
|
|
2978920485
|
|
Sathaiah
|
()
|
|
15
|
NIZAMPET
|
TS-17-048-012-017/020207
(RAZAKPALLY)
|
3617048000NRG24130620230411353
|
14/06/2023
|
yadavva
|
3617048WL008150
|
yadavva
|
50210201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/07/2023
|
|
2978920486
|
|
yadavva
|
()
|
|
16
|
NIZAMPET
|
TS-17-048-012-017/020212
(RAZAKPALLY)
|
3617048000NRG24130620230410659
|
14/06/2023
|
Laxmi
|
3617048WL008131
|
Laxmi
|
50210201
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2978920520
|
|
Laxmi
|
()
|
|
17
|
NIZAMPET
|
TS-17-048-012-017/020212
(RAZAKPALLY)
|
3617048000NRG24130620230410658
|
14/06/2023
|
Sangya
|
3617048WL008131
|
Sangya
|
50210201
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2978920519
|
|
Sangya
|
()
|
|
18
|
NIZAMPET
|
TS-17-048-012-017/020213
(RAZAKPALLY)
|
3617048000NRG24130620230410660
|
14/06/2023
|
Menya
|
3617048WL008131
|
Menya
|
50210201
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2978920521
|
|
Menya
|
()
|
|
19
|
NIZAMPET
|
TS-17-048-012-017/020213
(RAZAKPALLY)
|
3617048000NRG24130620230410661
|
14/06/2023
|
Vijji
|
3617048WL008131
|
Vijji
|
50210201
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2978920522
|
|
Vijji
|
()
|
|
20
|
NIZAMPET
|
TS-17-048-012-017/020214
(RAZAKPALLY)
|
3617048000NRG24130620230410662
|
14/06/2023
|
Baalya
|
3617048WL008131
|
Baalya
|
50210201
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2978920523
|
|
Baalya
|
()
|
|
21
|
NIZAMPET
|
TS-17-048-012-017/020214
(RAZAKPALLY)
|
3617048000NRG24130620230410663
|
14/06/2023
|
Laxmi
|
3617048WL008131
|
Laxmi
|
50210201
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2978920524
|
|
Laxmi
|
()
|
|
22
|
NIZAMPET
|
TS-17-048-012-017/020216
(RAZAKPALLY)
|
3617048000NRG24130620230410664
|
14/06/2023
|
Laxmi
|
3617048WL008131
|
Laxmi
|
50210201
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2978920525
|
|
Laxmi
|
()
|
|
23
|
NIZAMPET
|
TS-17-048-012-017/020224
(RAZAKPALLY)
|
3617048000NRG24130620230410677
|
14/06/2023
|
Jemini
|
3617048WL008131
|
Jemini
|
50210201
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2978920526
|
|
Jemini
|
()
|
|
24
|
NIZAMPET
|
TS-17-048-012-017/020225
(RAZAKPALLY)
|
3617048000NRG24130620230410679
|
14/06/2023
|
Laxmi
|
3617048WL008131
|
Laxmi
|
50210201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978920529
|
|
Laxmi
|
()
|
|
25
|
NIZAMPET
|
TS-17-048-012-017/020225
(RAZAKPALLY)
|
3617048000NRG24130620230410678
|
14/06/2023
|
Shanker
|
3617048WL008131
|
Shanker
|
50210201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978920527
|
|
Shanker
|
()
|
|
26
|
NIZAMPET
|
TS-17-048-012-017/020226
(RAZAKPALLY)
|
3617048000NRG24130620230410681
|
14/06/2023
|
Kavitha
|
3617048WL008131
|
Kavitha
|
50210201
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2978920531
|
|
Kavitha
|
()
|
|
27
|
NIZAMPET
|
TS-17-048-012-017/020226
(RAZAKPALLY)
|
3617048000NRG24130620230410680
|
14/06/2023
|
Vittal
|
3617048WL008131
|
Vittal
|
50210201
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2978920530
|
|
Vittal
|
()
|
|
28
|
NIZAMPET
|
TS-17-048-012-017/020227
(RAZAKPALLY)
|
3617048000NRG24130620230410682
|
14/06/2023
|
Maroni
|
3617048WL008131
|
Maroni
|
50210201
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2978920532
|
|
Maroni
|
()
|
|
29
|
NIZAMPET
|
TS-17-048-012-017/020228
(RAZAKPALLY)
|
3617048000NRG24130620230410683
|
14/06/2023
|
Sunitha
|
3617048WL008131
|
Sunitha
|
50210201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978920533
|
|
Sunitha
|
()
|
|
30
|
NIZAMPET
|
TS-17-048-012-017/020230
(RAZAKPALLY)
|
3617048000NRG24130620230410684
|
14/06/2023
|
Anita
|
3617048WL008131
|
Anita
|
50210201
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2978920534
|
|
Anita
|
()
|
|
31
|
NIZAMPET
|
TS-17-048-012-017/020230
(RAZAKPALLY)
|
3617048000NRG24130620230410685
|
14/06/2023
|
Vittal
|
3617048WL008131
|
Vittal
|
50210201
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2978920535
|
|
Vittal
|
()
|
|
32
|
NIZAMPET
|
TS-17-048-012-017/020233
(RAZAKPALLY)
|
3617048000NRG24130620230410688
|
14/06/2023
|
Gopal
|
3617048WL008131
|
Gopal
|
50210201
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2978920536
|
|
Gopal
|
()
|
|
33
|
NIZAMPET
|
TS-17-048-012-017/020233
(RAZAKPALLY)
|
3617048000NRG24130620230410689
|
14/06/2023
|
Vinodha
|
3617048WL008131
|
Vinodha
|
50210201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978920537
|
|
Vinodha
|
()
|
|
34
|
NIZAMPET
|
TS-17-048-012-017/020242
(RAZAKPALLY)
|
3617048000NRG24130620230410692
|
14/06/2023
|
Sangeetha
|
3617048WL008131
|
Sangeetha
|
50210201
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2978920538
|
|
Sangeetha
|
()
|
|
35
|
NIZAMPET
|
TS-17-048-012-017/020242
(RAZAKPALLY)
|
3617048000NRG24130620230410693
|
14/06/2023
|
Santhri
|
3617048WL008131
|
Santhri
|
50210201
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2978920539
|
|
Santhri
|
()
|
|
36
|
NIZAMPET
|
TS-17-048-012-017/020243
(RAZAKPALLY)
|
3617048000NRG24130620230410694
|
14/06/2023
|
Kousalya
|
3617048WL008131
|
Kousalya
|
50210201
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2978920540
|
|
Kousalya
|
()
|
|
37
|
NIZAMPET
|
TS-17-048-012-017/020252
(RAZAKPALLY)
|
3617048000NRG24130620230410702
|
14/06/2023
|
chndhu
|
3617048WL008131
|
chndhu
|
50210201
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2978920491
|
|
chndhu
|
()
|
|
38
|
NIZAMPET
|
TS-17-048-012-017/020253
(RAZAKPALLY)
|
3617048000NRG24130620230410703
|
14/06/2023
|
Gopya
|
3617048WL008131
|
Gopya
|
50210201
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2978920492
|
|
Gopya
|
()
|
|
39
|
NIZAMPET
|
TS-17-048-012-017/020253
(RAZAKPALLY)
|
3617048000NRG24130620230410704
|
14/06/2023
|
Laxmi
|
3617048WL008131
|
Laxmi
|
50210201
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2978920493
|
|
Laxmi
|
()
|
|
40
|
NIZAMPET
|
TS-17-048-012-017/020254
(RAZAKPALLY)
|
3617048000NRG24130620230410705
|
14/06/2023
|
Raajya
|
3617048WL008131
|
Raajya
|
50210201
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2978920494
|
|
Raajya
|
()
|
|
41
|
NIZAMPET
|
TS-17-048-012-017/020254
(RAZAKPALLY)
|
3617048000NRG24130620230410706
|
14/06/2023
|
Seethamma
|
3617048WL008131
|
Seethamma
|
50210201
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2978920495
|
|
Seethamma
|
()
|
|
42
|
NIZAMPET
|
TS-17-048-012-017/020255
(RAZAKPALLY)
|
3617048000NRG24130620230410708
|
14/06/2023
|
Santhri
|
3617048WL008131
|
Santhri
|
50210201
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2978920496
|
|
Santhri
|
()
|
|
43
|
NIZAMPET
|
TS-17-048-012-017/020260
(RAZAKPALLY)
|
3617048000NRG24130620230410713
|
14/06/2023
|
Jamini
|
3617048WL008131
|
Jamini
|
50210201
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2978920497
|
|
Jamini
|
()
|
|
44
|
NIZAMPET
|
TS-17-048-012-017/020262
(RAZAKPALLY)
|
3617048000NRG24130620230410715
|
14/06/2023
|
Komurayya
|
3617048WL008131
|
Komurayya
|
50210201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978920498
|
|
Komurayya
|
()
|
|
45
|
NIZAMPET
|
TS-17-048-012-017/020264
(RAZAKPALLY)
|
3617048000NRG24130620230410718
|
14/06/2023
|
Jemini
|
3617048WL008131
|
Jemini
|
50210201
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2978920499
|
|
Jemini
|
()
|
|
46
|
NIZAMPET
|
TS-17-048-012-017/020298
(RAZAKPALLY)
|
3617048000NRG24130620230411361
|
14/06/2023
|
Prabaakar
|
3617048WL008150
|
Prabaakar
|
50210201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/07/2023
|
|
2978920500
|
|
Prabaakar
|
()
|
|
47
|
NIZAMPET
|
TS-17-048-012-017/020298
(RAZAKPALLY)
|
3617048000NRG24130620230411362
|
14/06/2023
|
SRIDEVI
|
3617048WL008150
|
SRIDEVI
|
50210201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
03/07/2023
|
|
2978920501
|
|
SRIDEVI
|
()
|
|
48
|
NIZAMPET
|
TS-17-048-012-017/020325
(RAZAKPALLY)
|
3617048000NRG24130620230410726
|
14/06/2023
|
Manni Bai
|
3617048WL008131
|
Manni Bai
|
50210201
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2978920502
|
|
Manni Bai
|
()
|
|
49
|
NIZAMPET
|
TS-17-048-012-017/020326
(RAZAKPALLY)
|
3617048000NRG24130620230410727
|
14/06/2023
|
Kavita
|
3617048WL008131
|
Kavita
|
50210201
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2978920503
|
|
Kavita
|
()
|
|
50
|
NIZAMPET
|
TS-17-048-012-017/020339
(RAZAKPALLY)
|
3617048000NRG24130620230410731
|
14/06/2023
|
Anasuya
|
3617048WL008131
|
Anasuya
|
50210201
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2978920505
|
|
Anasuya
|
()
|
|
51
|
NIZAMPET
|
TS-17-048-012-017/020339
(RAZAKPALLY)
|
3617048000NRG24130620230410730
|
14/06/2023
|
Mohan
|
3617048WL008131
|
Mohan
|
50210201
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2978920504
|
|
Mohan
|
()
|
|
52
|
NIZAMPET
|
TS-17-048-012-017/020340
(RAZAKPALLY)
|
3617048000NRG24130620230410732
|
14/06/2023
|
Rajaamani
|
3617048WL008131
|
Rajaamani
|
50210201
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2978920506
|
|
Rajaamani
|
()
|
|
53
|
NIZAMPET
|
TS-17-048-012-017/020352
(RAZAKPALLY)
|
3617048000NRG24130620230410738
|
14/06/2023
|
Mallavva
|
3617048WL008131
|
Mallavva
|
50210201
|
SBIN0000DOP
|
333
|
333
|
Processed
|
03/07/2023
|
|
2978920507
|
|
Mallavva
|
()
|
|
54
|
NIZAMPET
|
TS-17-048-012-017/020366
(RAZAKPALLY)
|
3617048000NRG24130620230410747
|
14/06/2023
|
Malles
|
3617048WL008131
|
Malles
|
50210201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
03/07/2023
|
|
2978920508
|
|
Malles
|
()
|
|
55
|
NIZAMPET
|
TS-17-048-012-017/020367
(RAZAKPALLY)
|
3617048000NRG24130620230410748
|
14/06/2023
|
Buttaiah
|
3617048WL008131
|
Buttaiah
|
50210201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978920509
|
|
Buttaiah
|
()
|
|
56
|
NIZAMPET
|
TS-17-048-012-017/020381
(RAZAKPALLY)
|
3617048000NRG24130620230410755
|
14/06/2023
|
shyaamala
|
3617048WL008131
|
shyaamala
|
50210201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978920510
|
|
shyaamala
|
()
|
|
57
|
NIZAMPET
|
TS-17-048-012-017/020400
(RAZAKPALLY)
|
3617048000NRG24130620230410763
|
14/06/2023
|
Mallesham
|
3617048WL008131
|
Mallesham
|
50210201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978920511
|
|
Mallesham
|
()
|
|
58
|
NIZAMPET
|
TS-17-048-012-017/020400
(RAZAKPALLY)
|
3617048000NRG24130620230410764
|
14/06/2023
|
Pushpalatha
|
3617048WL008131
|
Pushpalatha
|
50210201
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2978920512
|
|
Pushpalatha
|
()
|
|
59
|
NIZAMPET
|
TS-17-048-012-017/020401
(RAZAKPALLY)
|
3617048000NRG24130620230410765
|
14/06/2023
|
Kankaraj
|
3617048WL008131
|
Kankaraj
|
50210201
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2978920543
|
|
Kankaraj
|
()
|
|
60
|
NIZAMPET
|
TS-17-048-012-017/020425
(RAZAKPALLY)
|
3617048000NRG24130620230410772
|
14/06/2023
|
Suguna
|
3617048WL008131
|
Suguna
|
50210201
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2978920528
|
|
Suguna
|
()
|
|
61
|
NIZAMPET
|
TS-17-048-012-017/020428
(RAZAKPALLY)
|
3617048000NRG24130620230410773
|
14/06/2023
|
babya
|
3617048WL008131
|
babya
|
50210201
|
SBIN0000DOP
|
167
|
167
|
Processed
|
03/07/2023
|
|
2978920513
|
|
babya
|
()
|
|
62
|
NIZAMPET
|
TS-17-048-012-017/020432
(RAZAKPALLY)
|
3617048000NRG24130620230410775
|
14/06/2023
|
divya
|
3617048WL008131
|
divya
|
50210201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978920514
|
|
divya
|
()
|
|
63
|
NIZAMPET
|
TS-17-048-012-017/020432
(RAZAKPALLY)
|
3617048000NRG24130620230410774
|
14/06/2023
|
suman
|
3617048WL008131
|
suman
|
50210201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978920483
|
|
suman
|
()
|
|
64
|
NIZAMPET
|
TS-17-048-012-017/020438
(RAZAKPALLY)
|
3617048000NRG24130620230410776
|
14/06/2023
|
raju
|
3617048WL008131
|
raju
|
50210201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
03/07/2023
|
|
2978920480
|
|
raju
|
()
|
|
65
|
NIZAMPET
|
TS-17-048-012-017/020451
(RAZAKPALLY)
|
3617048000NRG24130620230410780
|
14/06/2023
|
jyothi
|
3617048WL008131
|
jyothi
|
50210201
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2978920516
|
|
jyothi
|
()
|
|
66
|
NIZAMPET
|
TS-17-048-012-017/020451
(RAZAKPALLY)
|
3617048000NRG24130620230410779
|
14/06/2023
|
Mahipal
|
3617048WL008131
|
Mahipal
|
50210201
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2978920515
|
|
Mahipal
|
()
|
|
67
|
NIZAMPET
|
TS-17-048-012-017/020452
(RAZAKPALLY)
|
3617048000NRG24130620230410781
|
14/06/2023
|
mounika
|
3617048WL008131
|
mounika
|
50210201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978920517
|
|
mounika
|
()
|
|
68
|
NIZAMPET
|
TS-17-048-012-017/020457
(RAZAKPALLY)
|
3617048000NRG24130620230410783
|
14/06/2023
|
renuka
|
3617048WL008131
|
renuka
|
50210201
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2978920518
|
|
renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69744
|
69744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69744
|
69744
|
|
|
|
|
|
|
|