|
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
|
WATPALLE
|
TS-38-026-016-009/010239
(POTHULABOGUDA)
|
3638026000NRG23140320230919107
|
10/04/2023
|
Narsimulu
|
3638026WL042871
|
Narsimulu
|
00415
|
SBIN0005650
|
364
|
364
|
Processed
|
11/05/2023
|
|
1434232981
|
|
MR KUMMARI NARSIMLU
|
()
|
|
2
|
WATPALLE
|
TS-38-026-016-009/010243
(POTHULABOGUDA)
|
3638026000NRG23140320230919111
|
10/04/2023
|
Durgayya
|
3638026WL042871
|
Durgayya
|
00415
|
SBIN0005650
|
746
|
746
|
Processed
|
11/05/2023
|
|
1434232990
|
|
MR BAKKA DURGAIAH
|
()
|
|
3
|
WATPALLE
|
TS-38-026-016-009/010309
(POTHULABOGUDA)
|
3638026000NRG23140320230919140
|
10/04/2023
|
Paramma
|
3638026WL042871
|
Paramma
|
00415
|
SBIN0005650
|
664
|
664
|
Processed
|
11/05/2023
|
|
1434232984
|
|
MRS MANGALI PARAMMA
|
()
|
|
4
|
WATPALLE
|
TS-38-026-016-009/010464
(POTHULABOGUDA)
|
3638026000NRG23280320231042607
|
10/04/2023
|
Maneyya
|
3638026WL046680
|
Maneyya
|
00415
|
SBIN0005650
|
146
|
146
|
Processed
|
11/05/2023
|
|
1434232985
|
|
MR BYAGARI MANEIAH
|
()
|
|
5
|
WATPALLE
|
TS-38-026-016-009/010464
(POTHULABOGUDA)
|
3638026000NRG23280320231042606
|
10/04/2023
|
Narsimlu
|
3638026WL046680
|
Narsimlu
|
00415
|
SBIN0005650
|
730
|
730
|
Processed
|
11/05/2023
|
|
1434232991
|
|
MR BYAGARI NARSIMULU
|
()
|
|
6
|
WATPALLE
|
TS-38-026-016-009/010515
(POTHULABOGUDA)
|
3638026000NRG23280320231042625
|
10/04/2023
|
Balaiah
|
3638026WL046680
|
Balaiah
|
00415
|
SBIN0005650
|
725
|
725
|
Rejected
|
11/05/2023
|
|
1434232989
|
Account closed
|
|
|
|
7
|
WATPALLE
|
TS-38-026-016-009/010515
(POTHULABOGUDA)
|
3638026000NRG23140320230919204
|
10/04/2023
|
Balaiah
|
3638026WL042871
|
Balaiah
|
00415
|
SBIN0005650
|
632
|
632
|
Rejected
|
11/05/2023
|
|
1434232988
|
Account closed
|
|
|
|
8
|
WATPALLE
|
TS-38-026-016-009/010600
(POTHULABOGUDA)
|
3638026000NRG23140320230919216
|
10/04/2023
|
Ramayya
|
3638026WL042871
|
Ramayya
|
00415
|
SBIN0005650
|
251
|
251
|
Processed
|
11/05/2023
|
|
1434232986
|
|
MR GURU RAMULU
|
()
|
|
9
|
WATPALLE
|
TS-38-026-016-009/010614
(POTHULABOGUDA)
|
3638026000NRG23140320230919244
|
10/04/2023
|
Lakshmi
|
3638026WL042871
|
Lakshmi
|
00415
|
SBIN0005650
|
744
|
744
|
Processed
|
11/05/2023
|
|
1434232982
|
|
MRS BALAKISTAMMALA LAXMI
|
()
|
|
10
|
WATPALLE
|
TS-38-026-016-009/010706
(POTHULABOGUDA)
|
3638026000NRG23140320230919293
|
10/04/2023
|
Lakshimi
|
3638026WL042871
|
Lakshimi
|
00415
|
SBIN0005650
|
266
|
266
|
Processed
|
11/05/2023
|
|
1434232987
|
|
MRS BOINI LAKSHMI
|
()
|
|
11
|
WATPALLE
|
TS-38-026-018-001/010017
(SHAHEDNAGAR GHATPA)
|
3638026000NRG23100420231143540
|
10/04/2023
|
Naagayya
|
3638026WL049622
|
Naagayya
|
00415
|
SBIN0005650
|
953
|
953
|
Processed
|
11/05/2023
|
|
1434232977
|
|
MR TALARI NAGAIAH
|
()
|
|
12
|
WATPALLE
|
TS-38-026-018-001/010036
(SHAHEDNAGAR GHATPA)
|
3638026000NRG23100420231143545
|
10/04/2023
|
Baayamma
|
3638026WL049622
|
Baayamma
|
00415
|
SBIN0005650
|
994
|
994
|
Processed
|
11/05/2023
|
|
1434232976
|
|
MRS BALAMOLLA BAYAMMA
|
()
|
|
13
|
WATPALLE
|
TS-38-026-018-001/010044
(SHAHEDNAGAR GHATPA)
|
3638026000NRG23100420231143547
|
10/04/2023
|
Shamkarayya
|
3638026WL049622
|
Shamkarayya
|
00415
|
SBIN0005650
|
198
|
198
|
Processed
|
11/05/2023
|
|
1434232975
|
|
MR USIRIKAPALLY GATTUMEEDI SHANKARAIAH
|
()
|
|
14
|
WATPALLE
|
TS-38-026-018-001/010152
(SHAHEDNAGAR GHATPA)
|
3638026000NRG23100420231143559
|
10/04/2023
|
Amjamma
|
3638026WL049622
|
Amjamma
|
00415
|
SBIN0005650
|
994
|
994
|
Processed
|
11/05/2023
|
|
1434232978
|
|
MR BALAMOLLA ANJAMMA
|
()
|
|
15
|
WATPALLE
|
TS-38-026-018-001/010152
(SHAHEDNAGAR GHATPA)
|
3638026000NRG23100420231143558
|
10/04/2023
|
Raamulu
|
3638026WL049622
|
Raamulu
|
00415
|
SBIN0005650
|
1192
|
1192
|
Processed
|
11/05/2023
|
|
1434232979
|
|
MR BALAMOLLA RAMULU
|
()
|
|
16
|
WATPALLE
|
TS-38-026-018-001/010157
(SHAHEDNAGAR GHATPA)
|
3638026000NRG23100420231143561
|
10/04/2023
|
jyothi
|
3638026WL049622
|
jyothi
|
00415
|
SBIN0005650
|
1153
|
1153
|
Processed
|
11/05/2023
|
|
1434232983
|
|
MISS MANNE JYOTHI
|
()
|
|
17
|
WATPALLE
|
TS-38-026-018-001/010188
(SHAHEDNAGAR GHATPA)
|
3638026000NRG23100420231143568
|
10/04/2023
|
Sumitra
|
3638026WL049622
|
Sumitra
|
00415
|
SBIN0005650
|
572
|
572
|
Processed
|
11/05/2023
|
|
1434232980
|
|
MRS TALARI GYANGU SUMITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11324
|
11324
|
|
|
|
|
|
|
|
|
18
|
WATPALLE
|
TS-38-026-013-013/010085
(NAGULAPALLE)
|
3638026000NRG23050320230836331
|
10/04/2023
|
Yaadamma
|
3638026WL041332
|
Yaadamma
|
00684
|
APGV0008144
|
1142
|
1142
|
Processed
|
11/05/2023
|
|
1434232926
|
|
Yaadamma
|
()
|
|
19
|
WATPALLE
|
TS-38-026-013-013/010427
(NAGULAPALLE)
|
3638026000NRG23280320231051911
|
10/04/2023
|
Nagamma
|
3638026WL046992
|
Nagamma
|
00684
|
APGV0008144
|
138
|
138
|
Processed
|
11/05/2023
|
|
1434232928
|
|
Nagamma
|
()
|
|
20
|
WATPALLE
|
TS-38-026-013-013/010427
(NAGULAPALLE)
|
3638026000NRG23280320231051912
|
10/04/2023
|
Shankar
|
3638026WL046992
|
Shankar
|
00684
|
APGV0008144
|
413
|
413
|
Processed
|
11/05/2023
|
|
1434232927
|
|
Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1693
|
1693
|
|
|
|
|
|
|
|
|
21
|
WATPALLE
|
TS-38-026-002-012/010005
(BIJILIPUR)
|
3638026002NRG23270420220071681
|
10/04/2023
|
Praveenkumar
|
3638026WL0002154
|
Praveenkumar
|
00684
|
APGV0008150
|
257
|
257
|
Processed
|
11/05/2023
|
|
1434232930
|
|
Praveenkumar
|
()
|
|
22
|
WATPALLE
|
TS-38-026-018-001/010018
(SHAHEDNAGAR GHATPA)
|
3638026000NRG23100420231143542
|
10/04/2023
|
Sharanamma
|
3638026WL049622
|
Sharanamma
|
00684
|
APGV0008150
|
953
|
953
|
Processed
|
11/05/2023
|
|
1434232929
|
|
Sharanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
23
|
WATPALLE
|
TS-38-026-013-013/010016
(NAGULAPALLE)
|
3638026000NRG23180320230976351
|
10/04/2023
|
Kaashayya
|
3638026WL044461
|
Kaashayya
|
00691
|
IPOS0000001
|
782
|
782
|
Processed
|
12/05/2023
|
|
1434232967
|
|
Kaashayya
|
()
|
|
24
|
WATPALLE
|
TS-38-026-013-013/010016
(NAGULAPALLE)
|
3638026000NRG23250320231022005
|
10/04/2023
|
Kaashayya
|
3638026WL046095
|
Kaashayya
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2023
|
|
1434232966
|
|
Kaashayya
|
()
|
|
25
|
WATPALLE
|
TS-38-026-013-013/010016
(NAGULAPALLE)
|
3638026000NRG23280320231051856
|
10/04/2023
|
Kaashayya
|
3638026WL046992
|
Kaashayya
|
00691
|
IPOS0000001
|
266
|
266
|
Processed
|
12/05/2023
|
|
1434232965
|
|
Kaashayya
|
()
|
|
26
|
WATPALLE
|
TS-38-026-013-013/010016
(NAGULAPALLE)
|
3638026000NRG23280320231051857
|
10/04/2023
|
Lalita
|
3638026WL046992
|
Lalita
|
00691
|
IPOS0000001
|
266
|
266
|
Processed
|
12/05/2023
|
|
1434232970
|
|
Lalita
|
()
|
|
27
|
WATPALLE
|
TS-38-026-013-013/010016
(NAGULAPALLE)
|
3638026000NRG23250320231022006
|
10/04/2023
|
Lalita
|
3638026WL046095
|
Lalita
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2023
|
|
1434232969
|
|
Lalita
|
()
|
|
28
|
WATPALLE
|
TS-38-026-013-013/010016
(NAGULAPALLE)
|
3638026000NRG23180320230976352
|
10/04/2023
|
Lalita
|
3638026WL044461
|
Lalita
|
00691
|
IPOS0000001
|
782
|
782
|
Processed
|
12/05/2023
|
|
1434232968
|
|
Lalita
|
()
|
|
29
|
WATPALLE
|
TS-38-026-013-013/010057
(NAGULAPALLE)
|
3638026000NRG23250320231022009
|
10/04/2023
|
Ismaayil
|
3638026WL046095
|
Ismaayil
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
12/05/2023
|
|
1434232974
|
|
Ismaayil
|
()
|
|
30
|
WATPALLE
|
TS-38-026-013-013/010057
(NAGULAPALLE)
|
3638026000NRG23280320231051858
|
10/04/2023
|
Ismaayil
|
3638026WL046992
|
Ismaayil
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
12/05/2023
|
|
1434232973
|
|
Ismaayil
|
()
|
|
31
|
WATPALLE
|
TS-38-026-013-013/010076
(NAGULAPALLE)
|
3638026000NRG23280320231051861
|
10/04/2023
|
Santhosha
|
3638026WL046992
|
Santhosha
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
12/05/2023
|
|
1434232949
|
|
Santhosha
|
()
|
|
32
|
WATPALLE
|
TS-38-026-013-013/010076
(NAGULAPALLE)
|
3638026000NRG23250320231022017
|
10/04/2023
|
Santhosha
|
3638026WL046095
|
Santhosha
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
12/05/2023
|
|
1434232950
|
|
Santhosha
|
()
|
|
33
|
WATPALLE
|
TS-38-026-013-013/010098
(NAGULAPALLE)
|
3638026000NRG23280320231051864
|
10/04/2023
|
Mallesham
|
3638026WL046992
|
Mallesham
|
00691
|
IPOS0000001
|
266
|
266
|
Processed
|
12/05/2023
|
|
1434232944
|
|
Mallesham
|
()
|
|
34
|
WATPALLE
|
TS-38-026-013-013/010098
(NAGULAPALLE)
|
3638026000NRG23280320231051865
|
10/04/2023
|
Papamma
|
3638026WL046992
|
Papamma
|
00691
|
IPOS0000001
|
266
|
266
|
Processed
|
12/05/2023
|
|
1434232943
|
|
Papamma
|
()
|
|
35
|
WATPALLE
|
TS-38-026-013-013/010098
(NAGULAPALLE)
|
3638026000NRG23250320231022025
|
10/04/2023
|
Papamma
|
3638026WL046095
|
Papamma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2023
|
|
1434232942
|
|
Papamma
|
()
|
|
36
|
WATPALLE
|
TS-38-026-013-013/010236
(NAGULAPALLE)
|
3638026000NRG23250320231022042
|
10/04/2023
|
Munvarbi
|
3638026WL046095
|
Munvarbi
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
12/05/2023
|
|
1434232952
|
|
Munvarbi
|
()
|
|
37
|
WATPALLE
|
TS-38-026-013-013/010236
(NAGULAPALLE)
|
3638026000NRG23280320231051877
|
10/04/2023
|
Munvarbi
|
3638026WL046992
|
Munvarbi
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
12/05/2023
|
|
1434232951
|
|
Munvarbi
|
()
|
|
38
|
WATPALLE
|
TS-38-026-013-013/010272
(NAGULAPALLE)
|
3638026000NRG23280320231051889
|
10/04/2023
|
Kashamma
|
3638026WL046992
|
Kashamma
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
12/05/2023
|
|
1434232958
|
|
Kashamma
|
()
|
|
39
|
WATPALLE
|
TS-38-026-013-013/010272
(NAGULAPALLE)
|
3638026000NRG23250320231022058
|
10/04/2023
|
Kashamma
|
3638026WL046095
|
Kashamma
|
00691
|
IPOS0000001
|
114
|
114
|
Processed
|
12/05/2023
|
|
1434232957
|
|
Kashamma
|
()
|
|
40
|
WATPALLE
|
TS-38-026-013-013/010289
(NAGULAPALLE)
|
3638026000NRG23230320231009918
|
10/04/2023
|
Punyamma
|
3638026WL045729
|
Punyamma
|
00691
|
IPOS0000001
|
322
|
322
|
Processed
|
12/05/2023
|
|
1434232953
|
|
Punyamma
|
()
|
|
41
|
WATPALLE
|
TS-38-026-013-013/010289
(NAGULAPALLE)
|
3638026000NRG23230320231009917
|
10/04/2023
|
Ramaiah
|
3638026WL045729
|
Ramaiah
|
00691
|
IPOS0000001
|
322
|
322
|
Processed
|
12/05/2023
|
|
1434232954
|
|
Ramaiah
|
()
|
|
42
|
WATPALLE
|
TS-38-026-013-013/010320
(NAGULAPALLE)
|
3638026000NRG23250320231022072
|
10/04/2023
|
Nagamani
|
3638026WL046095
|
Nagamani
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
12/05/2023
|
|
1434232948
|
|
Nagamani
|
()
|
|
43
|
WATPALLE
|
TS-38-026-013-013/010320
(NAGULAPALLE)
|
3638026000NRG23280320231051898
|
10/04/2023
|
Nagamani
|
3638026WL046992
|
Nagamani
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
12/05/2023
|
|
1434232947
|
|
Nagamani
|
()
|
|
44
|
WATPALLE
|
TS-38-026-013-013/010320
(NAGULAPALLE)
|
3638026000NRG23280320231051899
|
10/04/2023
|
vishnu
|
3638026WL046992
|
vishnu
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
12/05/2023
|
|
1434232945
|
|
vishnu
|
()
|
|
45
|
WATPALLE
|
TS-38-026-013-013/010320
(NAGULAPALLE)
|
3638026000NRG23250320231022073
|
10/04/2023
|
vishnu
|
3638026WL046095
|
vishnu
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
12/05/2023
|
|
1434232946
|
|
vishnu
|
()
|
|
46
|
WATPALLE
|
TS-38-026-013-013/010382
(NAGULAPALLE)
|
3638026000NRG23280320231051906
|
10/04/2023
|
Sangareddi
|
3638026WL046992
|
Sangareddi
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
12/05/2023
|
|
1434232964
|
|
Sangareddi
|
()
|
|
47
|
WATPALLE
|
TS-38-026-013-013/010382
(NAGULAPALLE)
|
3638026000NRG23250320231022081
|
10/04/2023
|
Sangareddi
|
3638026WL046095
|
Sangareddi
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
12/05/2023
|
|
1434232963
|
|
Sangareddi
|
()
|
|
48
|
WATPALLE
|
TS-38-026-013-013/010382
(NAGULAPALLE)
|
3638026000NRG23280320231051905
|
10/04/2023
|
Shushila
|
3638026WL046992
|
Shushila
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
12/05/2023
|
|
1434232961
|
|
Shushila
|
()
|
|
49
|
WATPALLE
|
TS-38-026-013-013/010382
(NAGULAPALLE)
|
3638026000NRG23250320231022080
|
10/04/2023
|
Shushila
|
3638026WL046095
|
Shushila
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
12/05/2023
|
|
1434232962
|
|
Shushila
|
()
|
|
50
|
WATPALLE
|
TS-38-026-013-013/010427
(NAGULAPALLE)
|
3638026000NRG23180320230976409
|
10/04/2023
|
Siddaiah
|
3638026WL044461
|
Siddaiah
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
12/05/2023
|
|
1434232955
|
|
Siddaiah
|
()
|
|
51
|
WATPALLE
|
TS-38-026-013-013/010427
(NAGULAPALLE)
|
3638026000NRG23250320231022086
|
10/04/2023
|
Siddaiah
|
3638026WL046095
|
Siddaiah
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
12/05/2023
|
|
1434232956
|
|
Siddaiah
|
()
|
|
52
|
WATPALLE
|
TS-38-026-013-013/010545
(NAGULAPALLE)
|
3638026000NRG23230320231009930
|
10/04/2023
|
Anjamma
|
3638026WL045729
|
Anjamma
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
12/05/2023
|
|
1434232941
|
|
Anjamma
|
()
|
|
53
|
WATPALLE
|
TS-38-026-013-013/010564
(NAGULAPALLE)
|
3638026000NRG23230320231009932
|
10/04/2023
|
swarnalatha
|
3638026WL045729
|
swarnalatha
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
12/05/2023
|
|
1434232939
|
|
swarnalatha
|
()
|
|
54
|
WATPALLE
|
TS-38-026-013-013/010564
(NAGULAPALLE)
|
3638026000NRG23230320231009931
|
10/04/2023
|
venkat goud
|
3638026WL045729
|
venkat goud
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
12/05/2023
|
|
1434232940
|
|
venkat goud
|
()
|
|
55
|
WATPALLE
|
TS-38-026-013-013/010634
(NAGULAPALLE)
|
3638026000NRG23250320231022141
|
10/04/2023
|
nagesh
|
3638026WL046095
|
nagesh
|
00691
|
IPOS0000001
|
326
|
326
|
Processed
|
12/05/2023
|
|
1434232931
|
|
nagesh
|
()
|
|
56
|
WATPALLE
|
TS-38-026-013-013/010634
(NAGULAPALLE)
|
3638026000NRG23280320231051954
|
10/04/2023
|
nagesh
|
3638026WL046992
|
nagesh
|
00691
|
IPOS0000001
|
589
|
589
|
Processed
|
12/05/2023
|
|
1434232932
|
|
nagesh
|
()
|
|
57
|
WATPALLE
|
TS-38-026-013-013/010638
(NAGULAPALLE)
|
3638026000NRG23280320231051955
|
10/04/2023
|
Balraj
|
3638026WL046992
|
Balraj
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
12/05/2023
|
|
1434232959
|
|
Balraj
|
()
|
|
58
|
WATPALLE
|
TS-38-026-013-013/010638
(NAGULAPALLE)
|
3638026000NRG23250320231022142
|
10/04/2023
|
Balraj
|
3638026WL046095
|
Balraj
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
12/05/2023
|
|
1434232960
|
|
Balraj
|
()
|
|
59
|
WATPALLE
|
TS-38-026-016-009/010592
(POTHULABOGUDA)
|
3638026000NRG23280320231042630
|
10/04/2023
|
Narsimlu
|
3638026WL046680
|
Narsimlu
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
12/05/2023
|
|
1434232938
|
|
Narsimlu
|
()
|
|
60
|
WATPALLE
|
TS-38-026-017-025/020185
(SAIPETA)
|
3638026000NRG23140320230930311
|
10/04/2023
|
shivaraju
|
3638026WL043013
|
shivaraju
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
12/05/2023
|
|
1434232971
|
|
shivaraju
|
()
|
|
61
|
WATPALLE
|
TS-38-026-017-025/020185
(SAIPETA)
|
3638026000NRG23140320230930312
|
10/04/2023
|
shivaraju
|
3638026WL043013
|
shivaraju
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
12/05/2023
|
|
1434232972
|
|
shivaraju
|
()
|
|
62
|
WATPALLE
|
TS-38-026-018-001/010016
(SHAHEDNAGAR GHATPA)
|
3638026000NRG23100420231143539
|
10/04/2023
|
Shobhaaraani
|
3638026WL049622
|
Shobhaaraani
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
12/05/2023
|
|
1434232934
|
|
Shobhaaraani
|
()
|
|
63
|
WATPALLE
|
TS-38-026-018-001/010189
(SHAHEDNAGAR GHATPA)
|
3638026000NRG23100420231143569
|
10/04/2023
|
Amrut
|
3638026WL049622
|
Amrut
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
12/05/2023
|
|
1434232935
|
|
Amrut
|
()
|
|
64
|
WATPALLE
|
TS-38-026-018-001/010190
(SHAHEDNAGAR GHATPA)
|
3638026000NRG23100420231143571
|
10/04/2023
|
Baal Chemdar
|
3638026WL049622
|
Baal Chemdar
|
00691
|
IPOS0000001
|
395
|
395
|
Processed
|
12/05/2023
|
|
1434232936
|
|
Baal Chemdar
|
()
|
|
65
|
WATPALLE
|
TS-38-026-018-001/010219
(SHAHEDNAGAR GHATPA)
|
3638026000NRG23100420231143578
|
10/04/2023
|
Amjayya
|
3638026WL049622
|
Amjayya
|
00691
|
IPOS0000001
|
1153
|
1153
|
Processed
|
12/05/2023
|
|
1434232933
|
|
Amjayya
|
()
|
|
66
|
WATPALLE
|
TS-38-026-018-001/010225
(SHAHEDNAGAR GHATPA)
|
3638026000NRG23100420231143582
|
10/04/2023
|
Hariprasad
|
3638026WL049622
|
Hariprasad
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
12/05/2023
|
|
1434232937
|
|
Hariprasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23382
|
23382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37609
|
37609
|
|
|
|
|
|
|
|