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
|
NANDIPET
|
TS-18-003-024-028/010581 (VELMEL)
|
3618003000NRG24070720230698270
|
07/07/2023
|
Surya
|
3618003WL0016115
|
Surya
|
00078
|
CNRB0001383
|
560
|
560
|
Processed
|
14/07/2023
|
|
3414148038
|
|
Surya
|
()
|
2
|
NANDIPET
|
TS-18-003-024-028/011240 (VELMEL)
|
3618003000NRG24070720230698283
|
07/07/2023
|
laxmi
|
3618003WL0016115
|
laxmi
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
14/07/2023
|
|
3414148042
|
|
laxmi
|
()
|
3
|
NANDIPET
|
TS-18-003-024-028/011240 (VELMEL)
|
3618003000NRG24070720230695535
|
07/07/2023
|
laxmi
|
3618003WL0015972
|
laxmi
|
00078
|
CNRB0001383
|
420
|
420
|
Processed
|
14/07/2023
|
|
3414148043
|
|
laxmi
|
()
|
4
|
NANDIPET
|
TS-18-003-024-028/011285 (VELMEL)
|
3618003000NRG24070720230698284
|
07/07/2023
|
gangamani
|
3618003WL0016115
|
gangamani
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
14/07/2023
|
|
3414148039
|
|
gangamani
|
()
|
5
|
NANDIPET
|
TS-18-003-024-028/011364 (VELMEL)
|
3618003000NRG24070720230695537
|
07/07/2023
|
lakshmi
|
3618003WL0015972
|
lakshmi
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
14/07/2023
|
|
3414148040
|
|
lakshmi
|
()
|
6
|
NANDIPET
|
TS-18-003-024-028/011841 (VELMEL)
|
3618003000NRG24070720230698286
|
07/07/2023
|
Ramesh
|
3618003WL0016115
|
Ramesh
|
00078
|
CNRB0001383
|
560
|
560
|
Processed
|
14/07/2023
|
|
3414148041
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
7
|
NANDIPET
|
TS-18-003-023-026/010449 (SIDDAPUR)
|
3618003000NRG24070720230695602
|
07/07/2023
|
Arapally Saikumar
|
3618003WL0015989
|
Arapally Saikumar
|
00078
|
CNRB0004490
|
465
|
465
|
Processed
|
14/07/2023
|
|
3414148044
|
|
Arapally Saikumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
8
|
NANDIPET
|
TS-18-003-003-003/010171 (NIKALPUR)
|
3618003000NRG24070720230697881
|
07/07/2023
|
Styamma Sunkari
|
3618003WL0016093
|
Styamma Sunkari
|
00078
|
CNRB0013521
|
900
|
900
|
Processed
|
14/07/2023
|
|
3414148047
|
|
Styamma Sunkari
|
()
|
9
|
NANDIPET
|
TS-18-003-004-004/011042 (DONKESHWAR)
|
3618003000NRG24070720230695590
|
07/07/2023
|
Paras Sayanna
|
3618003WL0015984
|
Paras Sayanna
|
00078
|
CNRB0013521
|
900
|
900
|
Processed
|
14/07/2023
|
|
3414148045
|
|
Paras Sayanna
|
()
|
10
|
NANDIPET
|
TS-18-003-004-004/011088 (DONKESHWAR)
|
3618003000NRG24070720230695591
|
07/07/2023
|
HEENA
|
3618003WL0015984
|
HEENA
|
00078
|
CNRB0013521
|
750
|
750
|
Processed
|
14/07/2023
|
|
3414148046
|
|
HEENA
|
()
|
11
|
NANDIPET
|
TS-18-003-009-016/010072 (KOMATPALLY)
|
3618003000NRG24070720230697874
|
07/07/2023
|
Kustapuram Gangadhar
|
3618003WL0016090
|
Kustapuram Gangadhar
|
00078
|
CNRB0013521
|
600
|
600
|
Processed
|
14/07/2023
|
|
3414148048
|
|
Kustapuram Gangadhar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
12
|
NANDIPET
|
TS-18-003-024-028/010010 (VELMEL)
|
3618003000NRG24070720230698258
|
07/07/2023
|
Rajagangu
|
3618003WL0016115
|
Rajagangu
|
00078
|
CNRB0013523
|
700
|
700
|
Processed
|
14/07/2023
|
|
3414148049
|
|
Rajagangu
|
()
|
13
|
NANDIPET
|
TS-18-003-024-028/010901 (VELMEL)
|
3618003000NRG24070720230698275
|
07/07/2023
|
padma
|
3618003WL0016115
|
padma
|
00078
|
CNRB0013523
|
700
|
700
|
Processed
|
14/07/2023
|
|
3414148050
|
|
padma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
14
|
NANDIPET
|
TS-18-003-022-025/10751 (VANNEL (K))
|
3618003000NRG24070720230697884
|
07/07/2023
|
Thogari Vijaya Laxmi
|
3618003WL0016094
|
Thogari Vijaya Laxmi
|
00152
|
HDFC0003500
|
895
|
895
|
Processed
|
14/07/2023
|
|
3414148051
|
|
Thogari Vijaya Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
15
|
NANDIPET
|
TS-18-003-002-002/010258 (BADGONI)
|
3618003000NRG24070720230695585
|
07/07/2023
|
Are Gangadhar
|
3618003WL0015981
|
Are Gangadhar
|
00177
|
IOBA0000460
|
450
|
450
|
Processed
|
14/07/2023
|
|
3414148055
|
|
Are Gangadhar
|
()
|
16
|
NANDIPET
|
TS-18-003-014-015/010130 (SHAHPUR)
|
3618003000NRG24070720230695544
|
07/07/2023
|
swapna
|
3618003WL0015974
|
swapna
|
00177
|
IOBA0000460
|
800
|
800
|
Processed
|
14/07/2023
|
|
3414148053
|
|
swapna
|
()
|
17
|
NANDIPET
|
TS-18-003-015-018/010436 (CHIKONDUR)
|
3618003000NRG24070720230695586
|
07/07/2023
|
Siripuram Sumalatha
|
3618003WL0015982
|
Siripuram Sumalatha
|
00177
|
IOBA0000460
|
800
|
800
|
Processed
|
14/07/2023
|
|
3414148054
|
|
Siripuram Sumalatha
|
()
|
18
|
NANDIPET
|
TS-18-003-018-021/010046 (BAZARKOTHUR)
|
3618003000NRG24070720230695551
|
07/07/2023
|
Gangamallu
|
3618003WL0015977
|
Gangamallu
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
14/07/2023
|
|
3414148052
|
|
Gangamallu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
19
|
NANDIPET
|
TS-18-003-021-024/010057 (TONDAKUR)
|
3618003000NRG24070720230695552
|
07/07/2023
|
Rajubai
|
3618003WL0015978
|
Rajubai
|
00415
|
SBIN0020550
|
800
|
800
|
Processed
|
14/07/2023
|
|
3414148059
|
|
MRS UNGURALA RAJUBAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
20
|
NANDIPET
|
TS-18-003-007-007/010023 (G.G.NADUKUDA)
|
3618003000NRG24070720230695594
|
07/07/2023
|
Kankapuram Sumalatha
|
3618003WL0015985
|
Kankapuram Sumalatha
|
00468
|
UBIN0803740
|
749
|
749
|
Processed
|
14/07/2023
|
|
3414148104
|
|
Kankapuram Sumalatha
|
()
|
21
|
NANDIPET
|
TS-18-003-010-011/010198 (NOOTHPALLY)
|
3618003000NRG24070720230695598
|
07/07/2023
|
pundru Mallavva
|
3618003WL0015988
|
pundru Mallavva
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
14/07/2023
|
|
3414148080
|
|
pundru Mallavva
|
()
|
22
|
NANDIPET
|
TS-18-003-010-011/010198 (NOOTHPALLY)
|
3618003000NRG24070720230697388
|
07/07/2023
|
pundru Mallavva
|
3618003WL0016064
|
pundru Mallavva
|
00468
|
UBIN0803740
|
1036
|
1036
|
Processed
|
14/07/2023
|
|
3414148081
|
|
pundru Mallavva
|
()
|
23
|
NANDIPET
|
TS-18-003-010-011/010461 (NOOTHPALLY)
|
3618003000NRG24070720230697389
|
07/07/2023
|
Sunkari Suvarna
|
3618003WL0016064
|
Sunkari Suvarna
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
14/07/2023
|
|
3414148086
|
|
Sunkari Suvarna
|
()
|
24
|
NANDIPET
|
TS-18-003-010-011/010461 (NOOTHPALLY)
|
3618003000NRG24070720230695599
|
07/07/2023
|
Sunkari Suvarna
|
3618003WL0015988
|
Sunkari Suvarna
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
14/07/2023
|
|
3414148087
|
|
Sunkari Suvarna
|
()
|
25
|
NANDIPET
|
TS-18-003-010-011/010636 (NOOTHPALLY)
|
3618003000NRG24070720230695600
|
07/07/2023
|
Kurme GANGAMANI
|
3618003WL0015988
|
Kurme GANGAMANI
|
00468
|
UBIN0803740
|
414
|
414
|
Processed
|
14/07/2023
|
|
3414148123
|
|
Kurme GANGAMANI
|
()
|
26
|
NANDIPET
|
TS-18-003-011-012/010031 (GANGASAMUDRAM)
|
3618003000NRG24070720230695548
|
07/07/2023
|
sayanna
|
3618003WL0015976
|
sayanna
|
00468
|
UBIN0803740
|
839
|
839
|
Processed
|
14/07/2023
|
|
3414148105
|
|
sayanna
|
()
|
27
|
NANDIPET
|
TS-18-003-011-012/010195 (GANGASAMUDRAM)
|
3618003000NRG24070720230695549
|
07/07/2023
|
Mallika
|
3618003WL0015976
|
Mallika
|
00468
|
UBIN0803740
|
834
|
834
|
Processed
|
14/07/2023
|
|
3414148121
|
|
Mallika
|
()
|
28
|
NANDIPET
|
TS-18-003-011-012/010217 (GANGASAMUDRAM)
|
3618003000NRG24070720230695550
|
07/07/2023
|
pedda poshanna
|
3618003WL0015976
|
pedda poshanna
|
00468
|
UBIN0803740
|
837
|
837
|
Processed
|
14/07/2023
|
|
3414148078
|
|
pedda poshanna
|
()
|
29
|
NANDIPET
|
TS-18-003-012-013/010037 (MARAMPALLE)
|
3618003000NRG24070720230695595
|
07/07/2023
|
Are Vacchala
|
3618003WL0015986
|
Are Vacchala
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
14/07/2023
|
|
3414148120
|
|
Are Vacchala
|
()
|
30
|
NANDIPET
|
TS-18-003-012-013/010437 (MARAMPALLE)
|
3618003000NRG24070720230695596
|
07/07/2023
|
Bhojamma
|
3618003WL0015986
|
Bhojamma
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
14/07/2023
|
|
3414148076
|
|
Bhojamma
|
()
|
31
|
NANDIPET
|
TS-18-003-029-001/020146 (CHINNAYANAM)
|
3618003000NRG24070720230695589
|
07/07/2023
|
M Rukma Reddy
|
3618003WL0015983
|
M Rukma Reddy
|
00468
|
UBIN0803740
|
840
|
840
|
Processed
|
14/07/2023
|
|
3414148122
|
|
M Rukma Reddy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10838
|
10838
|
|
|
|
|
|
|
|
32
|
NANDIPET
|
TS-18-003-021-024/010159 (TONDAKUR)
|
3618003000NRG24070720230695553
|
07/07/2023
|
Chinna Baddenna
|
3618003WL0015978
|
Chinna Baddenna
|
00468
|
UBIN0817503
|
640
|
640
|
Processed
|
14/07/2023
|
|
3414148118
|
|
Chinna Baddenna
|
()
|
33
|
NANDIPET
|
TS-18-003-024-028/011160 (VELMEL)
|
3618003000NRG24070720230698281
|
07/07/2023
|
malkubai
|
3618003WL0016115
|
malkubai
|
00468
|
UBIN0817503
|
420
|
420
|
Processed
|
14/07/2023
|
|
3414148106
|
|
malkubai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
34
|
NANDIPET
|
TS-18-003-032-001/010163 (MALLARAM)
|
3618003000NRG24070720230697880
|
07/07/2023
|
Petla Ashok
|
3618003WL0016092
|
Petla Ashok
|
00468
|
UBIN0903019
|
1542
|
1542
|
Processed
|
14/07/2023
|
|
3414148077
|
|
Petla Ashok
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
35
|
NANDIPET
|
TS-18-003-003-003/010177 (NIKALPUR)
|
3618003000NRG24070720230697882
|
07/07/2023
|
Sirimala Suresh
|
3618003WL0016093
|
Sirimala Suresh
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/07/2023
|
|
3414148079
|
|
Sirimala Suresh
|
()
|
36
|
NANDIPET
|
TS-18-003-003-003/010265 (NIKALPUR)
|
3618003000NRG24070720230697883
|
07/07/2023
|
Paredi Saya Reddy
|
3618003WL0016093
|
Paredi Saya Reddy
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Rejected
|
14/07/2023
|
|
3414148060
|
No Such Account
|
|
|
37
|
NANDIPET
|
TS-18-003-015-018/010652 (CHIKONDUR)
|
3618003000NRG24070720230695587
|
07/07/2023
|
A Swarupa
|
3618003WL0015982
|
A Swarupa
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/07/2023
|
|
3414148119
|
|
A Swarupa
|
()
|
38
|
NANDIPET
|
TS-18-003-024-028/010036 (VELMEL)
|
3618003000NRG24070720230695516
|
07/07/2023
|
Peddabhoodevi
|
3618003WL0015972
|
Peddabhoodevi
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
14/07/2023
|
|
3414148088
|
|
Peddabhoodevi
|
()
|
39
|
NANDIPET
|
TS-18-003-024-028/010036 (VELMEL)
|
3618003000NRG24070720230698259
|
07/07/2023
|
Peddabhoodevi
|
3618003WL0016115
|
Peddabhoodevi
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
14/07/2023
|
|
3414148089
|
|
Peddabhoodevi
|
()
|
40
|
NANDIPET
|
TS-18-003-024-028/010050 (VELMEL)
|
3618003000NRG24070720230695517
|
07/07/2023
|
Chinnubaayi
|
3618003WL0015972
|
Chinnubaayi
|
00683
|
SBIN0RRDCGB
|
699
|
699
|
Processed
|
14/07/2023
|
|
3414148111
|
|
Chinnubaayi
|
()
|
41
|
NANDIPET
|
TS-18-003-024-028/010138 (VELMEL)
|
3618003000NRG24070720230695518
|
07/07/2023
|
chinnubai
|
3618003WL0015972
|
chinnubai
|
00683
|
SBIN0RRDCGB
|
645
|
645
|
Processed
|
14/07/2023
|
|
3414148069
|
|
chinnubai
|
()
|
42
|
NANDIPET
|
TS-18-003-024-028/010138 (VELMEL)
|
3618003000NRG24070720230698260
|
07/07/2023
|
chinnubai
|
3618003WL0016115
|
chinnubai
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
14/07/2023
|
|
3414148068
|
|
chinnubai
|
()
|
43
|
NANDIPET
|
TS-18-003-024-028/010165 (VELMEL)
|
3618003000NRG24070720230698261
|
07/07/2023
|
Sattemma
|
3618003WL0016115
|
Sattemma
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
14/07/2023
|
|
3414148095
|
|
Sattemma
|
()
|
44
|
NANDIPET
|
TS-18-003-024-028/010165 (VELMEL)
|
3618003000NRG24070720230695519
|
07/07/2023
|
Sattemma
|
3618003WL0015972
|
Sattemma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
14/07/2023
|
|
3414148096
|
|
Sattemma
|
()
|
45
|
NANDIPET
|
TS-18-003-024-028/010187 (VELMEL)
|
3618003000NRG24070720230695520
|
07/07/2023
|
Gangu
|
3618003WL0015972
|
Gangu
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
14/07/2023
|
|
3414148065
|
|
Gangu
|
()
|
46
|
NANDIPET
|
TS-18-003-024-028/010303 (VELMEL)
|
3618003000NRG24070720230695521
|
07/07/2023
|
Mallubai
|
3618003WL0015972
|
Mallubai
|
00683
|
SBIN0RRDCGB
|
645
|
645
|
Processed
|
14/07/2023
|
|
3414148074
|
|
Mallubai
|
()
|
47
|
NANDIPET
|
TS-18-003-024-028/010303 (VELMEL)
|
3618003000NRG24070720230698262
|
07/07/2023
|
Mallubai
|
3618003WL0016115
|
Mallubai
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
14/07/2023
|
|
3414148075
|
|
Mallubai
|
()
|
48
|
NANDIPET
|
TS-18-003-024-028/010355 (VELMEL)
|
3618003000NRG24070720230698263
|
07/07/2023
|
Padma
|
3618003WL0016115
|
Padma
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
14/07/2023
|
|
3414148101
|
|
Padma
|
()
|
49
|
NANDIPET
|
TS-18-003-024-028/010359 (VELMEL)
|
3618003000NRG24070720230698264
|
07/07/2023
|
Sayamma
|
3618003WL0016115
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
14/07/2023
|
|
3414148094
|
|
Sayamma
|
()
|
50
|
NANDIPET
|
TS-18-003-024-028/010409 (VELMEL)
|
3618003000NRG24070720230698265
|
07/07/2023
|
mallubai
|
3618003WL0016115
|
mallubai
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
14/07/2023
|
|
3414148067
|
|
mallubai
|
()
|
51
|
NANDIPET
|
TS-18-003-024-028/010409 (VELMEL)
|
3618003000NRG24070720230695522
|
07/07/2023
|
mallubai
|
3618003WL0015972
|
mallubai
|
00683
|
SBIN0RRDCGB
|
418
|
418
|
Processed
|
14/07/2023
|
|
3414148066
|
|
mallubai
|
()
|
52
|
NANDIPET
|
TS-18-003-024-028/010440 (VELMEL)
|
3618003000NRG24070720230695523
|
07/07/2023
|
vanitha
|
3618003WL0015972
|
vanitha
|
00683
|
SBIN0RRDCGB
|
516
|
516
|
Processed
|
14/07/2023
|
|
3414148091
|
|
vanitha
|
()
|
53
|
NANDIPET
|
TS-18-003-024-028/010440 (VELMEL)
|
3618003000NRG24070720230698266
|
07/07/2023
|
vanitha
|
3618003WL0016115
|
vanitha
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
14/07/2023
|
|
3414148090
|
|
vanitha
|
()
|
54
|
NANDIPET
|
TS-18-003-024-028/010522 (VELMEL)
|
3618003000NRG24070720230698267
|
07/07/2023
|
Sayamma
|
3618003WL0016115
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
14/07/2023
|
|
3414148102
|
|
Sayamma
|
()
|
55
|
NANDIPET
|
TS-18-003-024-028/010522 (VELMEL)
|
3618003000NRG24070720230695524
|
07/07/2023
|
Sayamma
|
3618003WL0015972
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
14/07/2023
|
|
3414148103
|
|
Sayamma
|
()
|
56
|
NANDIPET
|
TS-18-003-024-028/010538 (VELMEL)
|
3618003000NRG24070720230698268
|
07/07/2023
|
Gangu
|
3618003WL0016115
|
Gangu
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
14/07/2023
|
|
3414148115
|
|
Gangu
|
()
|
57
|
NANDIPET
|
TS-18-003-024-028/010557 (VELMEL)
|
3618003000NRG24070720230698269
|
07/07/2023
|
Gangubai
|
3618003WL0016115
|
Gangubai
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
14/07/2023
|
|
3414148085
|
|
Gangubai
|
()
|
58
|
NANDIPET
|
TS-18-003-024-028/010557 (VELMEL)
|
3618003000NRG24070720230695525
|
07/07/2023
|
Gangubai
|
3618003WL0015972
|
Gangubai
|
00683
|
SBIN0RRDCGB
|
516
|
516
|
Processed
|
14/07/2023
|
|
3414148084
|
|
Gangubai
|
()
|
59
|
NANDIPET
|
TS-18-003-024-028/010680 (VELMEL)
|
3618003000NRG24070720230695526
|
07/07/2023
|
Barathi
|
3618003WL0015972
|
Barathi
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
14/07/2023
|
|
3414148092
|
|
Barathi
|
()
|
60
|
NANDIPET
|
TS-18-003-024-028/010680 (VELMEL)
|
3618003000NRG24070720230698271
|
07/07/2023
|
Barathi
|
3618003WL0016115
|
Barathi
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
14/07/2023
|
|
3414148093
|
|
Barathi
|
()
|
61
|
NANDIPET
|
TS-18-003-024-028/010725 (VELMEL)
|
3618003000NRG24070720230698272
|
07/07/2023
|
Bajamma
|
3618003WL0016115
|
Bajamma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
14/07/2023
|
|
3414148062
|
|
Bajamma
|
()
|
62
|
NANDIPET
|
TS-18-003-024-028/010725 (VELMEL)
|
3618003000NRG24070720230695527
|
07/07/2023
|
Bajamma
|
3618003WL0015972
|
Bajamma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
14/07/2023
|
|
3414148061
|
|
Bajamma
|
()
|
63
|
NANDIPET
|
TS-18-003-024-028/010810 (VELMEL)
|
3618003000NRG24070720230695528
|
07/07/2023
|
Saynna
|
3618003WL0015972
|
Saynna
|
00683
|
SBIN0RRDCGB
|
699
|
699
|
Processed
|
14/07/2023
|
|
3414148114
|
|
Saynna
|
()
|
64
|
NANDIPET
|
TS-18-003-024-028/010810 (VELMEL)
|
3618003000NRG24070720230698273
|
07/07/2023
|
Saynna
|
3618003WL0016115
|
Saynna
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
14/07/2023
|
|
3414148113
|
|
Saynna
|
()
|
65
|
NANDIPET
|
TS-18-003-024-028/010891 (VELMEL)
|
3618003000NRG24070720230698274
|
07/07/2023
|
laxmi
|
3618003WL0016115
|
laxmi
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
14/07/2023
|
|
3414148063
|
|
laxmi
|
()
|
66
|
NANDIPET
|
TS-18-003-024-028/010891 (VELMEL)
|
3618003000NRG24070720230695529
|
07/07/2023
|
laxmi
|
3618003WL0015972
|
laxmi
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
14/07/2023
|
|
3414148064
|
|
laxmi
|
()
|
67
|
NANDIPET
|
TS-18-003-024-028/010964 (VELMEL)
|
3618003000NRG24070720230695530
|
07/07/2023
|
narsu
|
3618003WL0015972
|
narsu
|
00683
|
SBIN0RRDCGB
|
699
|
699
|
Processed
|
14/07/2023
|
|
3414148109
|
|
narsu
|
()
|
68
|
NANDIPET
|
TS-18-003-024-028/010964 (VELMEL)
|
3618003000NRG24070720230698276
|
07/07/2023
|
narsu
|
3618003WL0016115
|
narsu
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
14/07/2023
|
|
3414148110
|
|
narsu
|
()
|
69
|
NANDIPET
|
TS-18-003-024-028/010972 (VELMEL)
|
3618003000NRG24070720230698277
|
07/07/2023
|
bojamma
|
3618003WL0016115
|
bojamma
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
14/07/2023
|
|
3414148073
|
|
bojamma
|
()
|
70
|
NANDIPET
|
TS-18-003-024-028/010972 (VELMEL)
|
3618003000NRG24070720230695531
|
07/07/2023
|
bojamma
|
3618003WL0015972
|
bojamma
|
00683
|
SBIN0RRDCGB
|
557
|
557
|
Processed
|
14/07/2023
|
|
3414148072
|
|
bojamma
|
()
|
71
|
NANDIPET
|
TS-18-003-024-028/011023 (VELMEL)
|
3618003000NRG24070720230695532
|
07/07/2023
|
Devai
|
3618003WL0015972
|
Devai
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
14/07/2023
|
|
3414148082
|
|
Devai
|
()
|
72
|
NANDIPET
|
TS-18-003-024-028/011023 (VELMEL)
|
3618003000NRG24070720230698278
|
07/07/2023
|
Devai
|
3618003WL0016115
|
Devai
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
14/07/2023
|
|
3414148083
|
|
Devai
|
()
|
73
|
NANDIPET
|
TS-18-003-024-028/011035 (VELMEL)
|
3618003000NRG24070720230698279
|
07/07/2023
|
devai
|
3618003WL0016115
|
devai
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
14/07/2023
|
|
3414148071
|
|
devai
|
()
|
74
|
NANDIPET
|
TS-18-003-024-028/011035 (VELMEL)
|
3618003000NRG24070720230695533
|
07/07/2023
|
devai
|
3618003WL0015972
|
devai
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
14/07/2023
|
|
3414148070
|
|
devai
|
()
|
75
|
NANDIPET
|
TS-18-003-024-028/011058 (VELMEL)
|
3618003000NRG24070720230698280
|
07/07/2023
|
Sayamma
|
3618003WL0016115
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
14/07/2023
|
|
3414148112
|
|
Sayamma
|
()
|
76
|
NANDIPET
|
TS-18-003-024-028/011187 (VELMEL)
|
3618003000NRG24070720230698282
|
07/07/2023
|
laxmi
|
3618003WL0016115
|
laxmi
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
14/07/2023
|
|
3414148098
|
|
laxmi
|
()
|
77
|
NANDIPET
|
TS-18-003-024-028/011187 (VELMEL)
|
3618003000NRG24070720230695534
|
07/07/2023
|
laxmi
|
3618003WL0015972
|
laxmi
|
00683
|
SBIN0RRDCGB
|
645
|
645
|
Processed
|
14/07/2023
|
|
3414148097
|
|
laxmi
|
()
|
78
|
NANDIPET
|
TS-18-003-024-028/011331 (VELMEL)
|
3618003000NRG24070720230695536
|
07/07/2023
|
bojamma
|
3618003WL0015972
|
bojamma
|
00683
|
SBIN0RRDCGB
|
516
|
516
|
Processed
|
14/07/2023
|
|
3414148107
|
|
bojamma
|
()
|
79
|
NANDIPET
|
TS-18-003-024-028/011331 (VELMEL)
|
3618003000NRG24070720230698285
|
07/07/2023
|
bojamma
|
3618003WL0016115
|
bojamma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
14/07/2023
|
|
3414148108
|
|
bojamma
|
()
|
80
|
NANDIPET
|
TS-18-003-024-028/011872 (VELMEL)
|
3618003000NRG24070720230695538
|
07/07/2023
|
gangamani
|
3618003WL0015972
|
gangamani
|
00683
|
SBIN0RRDCGB
|
516
|
516
|
Processed
|
14/07/2023
|
|
3414148116
|
|
gangamani
|
()
|
81
|
NANDIPET
|
TS-18-003-024-028/011872 (VELMEL)
|
3618003000NRG24070720230698287
|
07/07/2023
|
gangamani
|
3618003WL0016115
|
gangamani
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
14/07/2023
|
|
3414148117
|
|
gangamani
|
()
|
82
|
NANDIPET
|
TS-18-003-024-028/011988 (VELMEL)
|
3618003000NRG24070720230698288
|
07/07/2023
|
Anasuya
|
3618003WL0016115
|
Anasuya
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
14/07/2023
|
|
3414148099
|
|
Anasuya
|
()
|
83
|
NANDIPET
|
TS-18-003-024-028/011988 (VELMEL)
|
3618003000NRG24070720230695539
|
07/07/2023
|
Anasuya
|
3618003WL0015972
|
Anasuya
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
14/07/2023
|
|
3414148100
|
|
Anasuya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30391
|
30391
|
|
|
|
|
|
|
|
84
|
NANDIPET
|
TS-18-003-004-004/11262 (DONKESHWAR)
|
3618003000NRG24070720230695592
|
07/07/2023
|
Kandela Manaswini
|
3618003WL0015984
|
Kandela Manaswini
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/07/2023
|
|
3414148058
|
|
Kandela Manaswini
|
()
|
85
|
NANDIPET
|
TS-18-003-014-015/010322 (SHAHPUR)
|
3618003000NRG24070720230695545
|
07/07/2023
|
harish
|
3618003WL0015974
|
harish
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/07/2023
|
|
3414148057
|
|
harish
|
()
|
86
|
NANDIPET
|
TS-18-003-029-001/020091 (CHINNAYANAM)
|
3618003000NRG24070720230695588
|
07/07/2023
|
Peddagonda Sudarshan
|
3618003WL0015983
|
Peddagonda Sudarshan
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/07/2023
|
|
3414148056
|
|
Peddagonda Sudarshan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58971
|
58971
|
|
|
|
|
|
|
|