|
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-18-003-003-003/010028
(NIKALPUR)
|
3618003000NRG24120620230513095
|
12/06/2023
|
Srinivaas
|
3618003WL011574
|
Srinivaas
|
00078
|
CNRB0013521
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978782988
|
|
Srinivaas
|
()
|
|
2
|
NANDIPET
|
TS-18-003-003-003/010196
(NIKALPUR)
|
3618003000NRG24120620230513199
|
12/06/2023
|
anitha
|
3618003WL011574
|
anitha
|
00078
|
CNRB0013521
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978782990
|
|
anitha
|
()
|
|
3
|
NANDIPET
|
TS-18-003-003-003/010243
(NIKALPUR)
|
3618003000NRG24120620230513221
|
12/06/2023
|
chinnakka
|
3618003WL011574
|
chinnakka
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
03/07/2023
|
|
2978782987
|
|
chinnakka
|
()
|
|
4
|
NANDIPET
|
TS-18-003-003-003/010314
(NIKALPUR)
|
3618003000NRG24120620230513256
|
12/06/2023
|
Yjas
|
3618003WL011574
|
Yjas
|
00078
|
CNRB0013521
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978782983
|
|
Yjas
|
()
|
|
5
|
NANDIPET
|
TS-18-003-003-003/010316
(NIKALPUR)
|
3618003000NRG24120620230513259
|
12/06/2023
|
radha
|
3618003WL011574
|
radha
|
00078
|
CNRB0013521
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978782982
|
|
radha
|
()
|
|
6
|
NANDIPET
|
TS-18-003-003-003/010316
(NIKALPUR)
|
3618003000NRG24120620230513258
|
12/06/2023
|
rajamallu
|
3618003WL011574
|
rajamallu
|
00078
|
CNRB0013521
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978782984
|
|
rajamallu
|
()
|
|
7
|
NANDIPET
|
TS-18-003-003-003/010467
(NIKALPUR)
|
3618003000NRG24120620230513317
|
12/06/2023
|
ARUN
|
3618003WL011574
|
ARUN
|
00078
|
CNRB0013521
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978782989
|
|
ARUN
|
()
|
|
8
|
NANDIPET
|
TS-18-003-003-003/010543
(NIKALPUR)
|
3618003000NRG24120620230513343
|
12/06/2023
|
SUGUNA
|
3618003WL011574
|
SUGUNA
|
00078
|
CNRB0013521
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978782985
|
|
SUGUNA
|
()
|
|
9
|
NANDIPET
|
TS-18-003-003-003/10563
(NIKALPUR)
|
3618003000NRG24120620230513353
|
12/06/2023
|
Peddindla Kavitha
|
3618003WL011574
|
Peddindla Kavitha
|
00078
|
CNRB0013521
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978782986
|
|
Peddindla Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
10
|
NANDIPET
|
TS-18-003-002-002/010038
(BADGONI)
|
3618003000NRG24120620230509280
|
12/06/2023
|
Vinoda
|
3618003WL011502
|
Vinoda
|
00177
|
IOBA0000460
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978782996
|
|
Vinoda
|
()
|
|
11
|
NANDIPET
|
TS-18-003-002-002/010122
(BADGONI)
|
3618003000NRG24120620230509317
|
12/06/2023
|
Chandu
|
3618003WL011502
|
Chandu
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978782992
|
|
Chandu
|
()
|
|
12
|
NANDIPET
|
TS-18-003-002-002/010318
(BADGONI)
|
3618003000NRG24120620230509424
|
12/06/2023
|
Laxmi
|
3618003WL011502
|
Laxmi
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978782995
|
|
Laxmi
|
()
|
|
13
|
NANDIPET
|
TS-18-003-002-002/010335
(BADGONI)
|
3618003000NRG24120620230509436
|
12/06/2023
|
Mallesh
|
3618003WL011502
|
Mallesh
|
00177
|
IOBA0000460
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978782991
|
|
Mallesh
|
()
|
|
14
|
NANDIPET
|
TS-18-003-002-002/010589
(BADGONI)
|
3618003000NRG24120620230509519
|
12/06/2023
|
anandhi
|
3618003WL011502
|
anandhi
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978782997
|
|
anandhi
|
()
|
|
15
|
NANDIPET
|
TS-18-003-002-002/10620
(BADGONI)
|
3618003000NRG24120620230509533
|
12/06/2023
|
Golla Naguram Mounika
|
3618003WL011502
|
Golla Naguram Mounika
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978782998
|
|
Golla Naguram Mounika
|
()
|
|
16
|
NANDIPET
|
TS-18-003-002-002/10621
(BADGONI)
|
3618003000NRG24120620230509534
|
12/06/2023
|
Baddam Rajavva
|
3618003WL011502
|
Baddam Rajavva
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978782993
|
|
Baddam Rajavva
|
()
|
|
17
|
NANDIPET
|
TS-18-003-002-002/10626
(BADGONI)
|
3618003000NRG24120620230509538
|
12/06/2023
|
Sangem Suhasini
|
3618003WL011502
|
Sangem Suhasini
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978782994
|
|
Sangem Suhasini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
18
|
NANDIPET
|
TS-18-003-002-002/10623
(BADGONI)
|
3618003000NRG24120620230509535
|
12/06/2023
|
Nandipet Sandeep
|
3618003WL011502
|
Nandipet Sandeep
|
00415
|
SBIN0004190
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978783003
|
|
MR NANDIPET SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
19
|
NANDIPET
|
TS-18-003-002-002/10624
(BADGONI)
|
3618003000NRG24120620230509536
|
12/06/2023
|
T Chinna Muthyam
|
3618003WL011502
|
T Chinna Muthyam
|
00415
|
SBIN0020550
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978783006
|
|
MR THOGARI CHINNA MUTHYAM
|
()
|
|
20
|
NANDIPET
|
TS-18-003-023-026/010087
(SIDDAPUR)
|
3618003000NRG24120620230510784
|
12/06/2023
|
Mallaiah
|
3618003WL011528
|
Mallaiah
|
00415
|
SBIN0020550
|
155
|
155
|
Processed
|
03/07/2023
|
|
2978783011
|
|
MR MALLAIAH DHARNI
|
()
|
|
21
|
NANDIPET
|
TS-18-003-023-026/010169
(SIDDAPUR)
|
3618003000NRG24120620230510833
|
12/06/2023
|
Bhojamma
|
3618003WL011528
|
Bhojamma
|
00415
|
SBIN0020550
|
775
|
775
|
Processed
|
03/07/2023
|
|
2978783012
|
|
MRS MARPAKA BOJAMMA
|
()
|
|
22
|
NANDIPET
|
TS-18-003-023-026/010204
(SIDDAPUR)
|
3618003000NRG24120620230510854
|
12/06/2023
|
Darpally Ranjith
|
3618003WL011528
|
Darpally Ranjith
|
00415
|
SBIN0020550
|
775
|
775
|
Processed
|
03/07/2023
|
|
2978783004
|
|
MR DHARPALLY RANJITH
|
()
|
|
23
|
NANDIPET
|
TS-18-003-023-026/010236
(SIDDAPUR)
|
3618003000NRG24120620230510881
|
12/06/2023
|
Swarupa
|
3618003WL011528
|
Swarupa
|
00415
|
SBIN0020550
|
465
|
465
|
Processed
|
03/07/2023
|
|
2978783010
|
|
MRS GUMULA SWARUPA
|
()
|
|
24
|
NANDIPET
|
TS-18-003-023-026/010249
(SIDDAPUR)
|
3618003000NRG24120620230510890
|
12/06/2023
|
Battula Vanaja
|
3618003WL011528
|
Battula Vanaja
|
00415
|
SBIN0020550
|
775
|
775
|
Processed
|
03/07/2023
|
|
2978783009
|
|
MRS BATTULA VANAJA
|
()
|
|
25
|
NANDIPET
|
TS-18-003-023-026/010300
(SIDDAPUR)
|
3618003000NRG24120620230510917
|
12/06/2023
|
Marupaka vijay
|
3618003WL011528
|
Marupaka vijay
|
00415
|
SBIN0020550
|
775
|
775
|
Processed
|
03/07/2023
|
|
2978783005
|
|
MR MARUPAKA VIJAY
|
()
|
|
26
|
NANDIPET
|
TS-18-003-023-026/010323
(SIDDAPUR)
|
3618003000NRG24120620230510927
|
12/06/2023
|
Latha
|
3618003WL011528
|
Latha
|
00415
|
SBIN0020550
|
620
|
620
|
Processed
|
03/07/2023
|
|
2978783008
|
|
MRS YEDDANDI LATHA
|
()
|
|
27
|
NANDIPET
|
TS-18-003-023-026/010331
(SIDDAPUR)
|
3618003000NRG24120620230510932
|
12/06/2023
|
Laxmi
|
3618003WL011528
|
Laxmi
|
00415
|
SBIN0020550
|
775
|
775
|
Processed
|
03/07/2023
|
|
2978783013
|
|
MRS DHARPALLY LAXMI
|
()
|
|
28
|
NANDIPET
|
TS-18-003-023-026/010440
(SIDDAPUR)
|
3618003000NRG24120620230510978
|
12/06/2023
|
Pedda chennaiah
|
3618003WL011528
|
Pedda chennaiah
|
00415
|
SBIN0020550
|
775
|
775
|
Processed
|
03/07/2023
|
|
2978783007
|
|
MR RENJERLA PEDDA CHINNAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6790
|
6790
|
|
|
|
|
|
|
|
|
29
|
NANDIPET
|
TS-18-003-008-008/010003
(GADEPALLY)
|
3618003000NRG24120620230508048
|
12/06/2023
|
Gangadhar
|
3618003WL011455
|
Gangadhar
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
03/07/2023
|
|
2978783044
|
|
Gangadhar
|
()
|
|
30
|
NANDIPET
|
TS-18-003-008-008/010046
(GADEPALLY)
|
3618003000NRG24120620230508062
|
12/06/2023
|
Padma
|
3618003WL011455
|
Padma
|
00468
|
UBIN0803740
|
520
|
520
|
Processed
|
03/07/2023
|
|
2978783045
|
|
Padma
|
()
|
|
31
|
NANDIPET
|
TS-18-003-008-008/010160
(GADEPALLY)
|
3618003000NRG24120620230508121
|
12/06/2023
|
pavani
|
3618003WL011455
|
pavani
|
00468
|
UBIN0803740
|
130
|
130
|
Processed
|
03/07/2023
|
|
2978783035
|
|
pavani
|
()
|
|
32
|
NANDIPET
|
TS-18-003-010-011/010207
(NOOTHPALLY)
|
3618003000NRG24100620230507091
|
12/06/2023
|
Gangadhar
|
3618003WL011410
|
Gangadhar
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2978783018
|
|
Gangadhar
|
()
|
|
33
|
NANDIPET
|
TS-18-003-010-011/010259
(NOOTHPALLY)
|
3618003000NRG24100620230507108
|
12/06/2023
|
Kusthapuram Bhumanna
|
3618003WL011410
|
Kusthapuram Bhumanna
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2978783039
|
|
Kusthapuram Bhumanna
|
()
|
|
34
|
NANDIPET
|
TS-18-003-010-011/010326
(NOOTHPALLY)
|
3618003000NRG24100620230507116
|
12/06/2023
|
Laxmi
|
3618003WL011410
|
Laxmi
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2978783020
|
|
Laxmi
|
()
|
|
35
|
NANDIPET
|
TS-18-003-010-011/010350
(NOOTHPALLY)
|
3618003000NRG24100620230507120
|
12/06/2023
|
suvarna
|
3618003WL011410
|
suvarna
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2978783026
|
|
suvarna
|
()
|
|
36
|
NANDIPET
|
TS-18-003-010-011/010413
(NOOTHPALLY)
|
3618003000NRG24100620230507129
|
12/06/2023
|
laxmi
|
3618003WL011410
|
laxmi
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2978783024
|
|
laxmi
|
()
|
|
37
|
NANDIPET
|
TS-18-003-010-011/010645
(NOOTHPALLY)
|
3618003000NRG24100620230507170
|
12/06/2023
|
REVATHI
|
3618003WL011410
|
REVATHI
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2978783027
|
|
REVATHI
|
()
|
|
38
|
NANDIPET
|
TS-18-003-010-011/010692
(NOOTHPALLY)
|
3618003000NRG24100620230507177
|
12/06/2023
|
Irabai
|
3618003WL011410
|
Irabai
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2978783029
|
|
Irabai
|
()
|
|
39
|
NANDIPET
|
TS-18-003-010-011/010699
(NOOTHPALLY)
|
3618003000NRG24100620230507181
|
12/06/2023
|
Godavari
|
3618003WL011410
|
Godavari
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2978783033
|
|
Godavari
|
()
|
|
40
|
NANDIPET
|
TS-18-003-010-011/010711
(NOOTHPALLY)
|
3618003000NRG24100620230507188
|
12/06/2023
|
SAHITHI
|
3618003WL011410
|
SAHITHI
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2978783021
|
|
SAHITHI
|
()
|
|
41
|
NANDIPET
|
TS-18-003-010-011/010809
(NOOTHPALLY)
|
3618003000NRG24100620230507207
|
12/06/2023
|
Sai kumar
|
3618003WL011410
|
Sai kumar
|
00468
|
UBIN0803740
|
1336
|
1336
|
Processed
|
03/07/2023
|
|
2978783037
|
|
Sai kumar
|
()
|
|
42
|
NANDIPET
|
TS-18-003-010-011/010845
(NOOTHPALLY)
|
3618003000NRG24100620230507216
|
12/06/2023
|
Bhushan
|
3618003WL011410
|
Bhushan
|
00468
|
UBIN0803740
|
1363
|
1363
|
Processed
|
03/07/2023
|
|
2978783028
|
|
Bhushan
|
()
|
|
43
|
NANDIPET
|
TS-18-003-010-011/010847
(NOOTHPALLY)
|
3618003000NRG24100620230507219
|
12/06/2023
|
Latha
|
3618003WL011410
|
Latha
|
00468
|
UBIN0803740
|
1363
|
1363
|
Processed
|
03/07/2023
|
|
2978783030
|
|
Latha
|
()
|
|
44
|
NANDIPET
|
TS-18-003-010-011/10906
(NOOTHPALLY)
|
3618003000NRG24100620230507236
|
12/06/2023
|
Chenna Shirisha
|
3618003WL011410
|
Chenna Shirisha
|
00468
|
UBIN0803740
|
1336
|
1336
|
Processed
|
03/07/2023
|
|
2978783025
|
|
Chenna Shirisha
|
()
|
|
45
|
NANDIPET
|
TS-18-003-011-012/010048
(GANGASAMUDRAM)
|
3618003000NRG24120620230507500
|
12/06/2023
|
Sayamma
|
3618003WL011424
|
Sayamma
|
00468
|
UBIN0803740
|
839
|
839
|
Processed
|
03/07/2023
|
|
2978783019
|
|
Sayamma
|
()
|
|
46
|
NANDIPET
|
TS-18-003-011-012/010101
(GANGASAMUDRAM)
|
3618003000NRG24120620230507517
|
12/06/2023
|
anil
|
3618003WL011424
|
anil
|
00468
|
UBIN0803740
|
836
|
836
|
Processed
|
03/07/2023
|
|
2978783040
|
|
anil
|
()
|
|
47
|
NANDIPET
|
TS-18-003-011-012/010110
(GANGASAMUDRAM)
|
3618003000NRG24120620230507522
|
12/06/2023
|
Gangu
|
3618003WL011424
|
Gangu
|
00468
|
UBIN0803740
|
558
|
558
|
Processed
|
03/07/2023
|
|
2978783017
|
|
Gangu
|
()
|
|
48
|
NANDIPET
|
TS-18-003-011-012/010210
(GANGASAMUDRAM)
|
3618003000NRG24120620230507550
|
12/06/2023
|
Maisa Chinna Pochanna
|
3618003WL011424
|
Maisa Chinna Pochanna
|
00468
|
UBIN0803740
|
834
|
834
|
Processed
|
03/07/2023
|
|
2978783038
|
|
Maisa Chinna Pochanna
|
()
|
|
49
|
NANDIPET
|
TS-18-003-011-012/010219
(GANGASAMUDRAM)
|
3618003000NRG24120620230507556
|
12/06/2023
|
rukma bayi
|
3618003WL011424
|
rukma bayi
|
00468
|
UBIN0803740
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978783036
|
|
rukma bayi
|
()
|
|
50
|
NANDIPET
|
TS-18-003-011-012/010237
(GANGASAMUDRAM)
|
3618003000NRG24120620230507564
|
12/06/2023
|
mllesh kumar
|
3618003WL011424
|
mllesh kumar
|
00468
|
UBIN0803740
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978783034
|
|
mllesh kumar
|
()
|
|
51
|
NANDIPET
|
TS-18-003-011-012/010246
(GANGASAMUDRAM)
|
3618003000NRG24120620230507572
|
12/06/2023
|
sangetha
|
3618003WL011424
|
sangetha
|
00468
|
UBIN0803740
|
838
|
838
|
Processed
|
03/07/2023
|
|
2978783032
|
|
sangetha
|
()
|
|
52
|
NANDIPET
|
TS-18-003-012-013/010152
(MARAMPALLE)
|
3618003000NRG24120620230512557
|
12/06/2023
|
Laxmi
|
3618003WL011559
|
Laxmi
|
00468
|
UBIN0803740
|
624
|
624
|
Processed
|
03/07/2023
|
|
2978783023
|
|
Laxmi
|
()
|
|
53
|
NANDIPET
|
TS-18-003-012-013/010233
(MARAMPALLE)
|
3618003000NRG24120620230512598
|
12/06/2023
|
sravanthi
|
3618003WL011559
|
sravanthi
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
03/07/2023
|
|
2978783022
|
|
sravanthi
|
()
|
|
54
|
NANDIPET
|
TS-18-003-012-013/010519
(MARAMPALLE)
|
3618003000NRG24120620230512705
|
12/06/2023
|
Rajesh
|
3618003WL011559
|
Rajesh
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
03/07/2023
|
|
2978783031
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25651
|
25651
|
|
|
|
|
|
|
|
|
55
|
NANDIPET
|
TS-18-003-002-002/010593
(BADGONI)
|
3618003000NRG24120620230509522
|
12/06/2023
|
Sayavva
|
3618003WL011502
|
Sayavva
|
00468
|
UBIN0817503
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978783041
|
|
Sayavva
|
()
|
|
56
|
NANDIPET
|
TS-18-003-003-003/010147
(NIKALPUR)
|
3618003000NRG24120620230513161
|
12/06/2023
|
vivek
|
3618003WL011574
|
vivek
|
00468
|
UBIN0817503
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978783046
|
|
vivek
|
()
|
|
57
|
NANDIPET
|
TS-18-003-008-008/010046
(GADEPALLY)
|
3618003000NRG24120620230508063
|
12/06/2023
|
Jalaja
|
3618003WL011455
|
Jalaja
|
00468
|
UBIN0817503
|
520
|
520
|
Processed
|
03/07/2023
|
|
2978783042
|
|
Jalaja
|
()
|
|
58
|
NANDIPET
|
TS-18-003-023-026/010013
(SIDDAPUR)
|
3618003000NRG24120620230510730
|
12/06/2023
|
Premala
|
3618003WL011528
|
Premala
|
00468
|
UBIN0817503
|
465
|
465
|
Processed
|
03/07/2023
|
|
2978783043
|
|
Premala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2185
|
2185
|
|
|
|
|
|
|
|
|
59
|
NANDIPET
|
TS-18-003-002-002/010444
(BADGONI)
|
3618003000NRG24120620230509469
|
12/06/2023
|
ramulu
|
3618003WL011502
|
ramulu
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978783014
|
|
ramulu
|
()
|
|
60
|
NANDIPET
|
TS-18-003-002-002/010563
(BADGONI)
|
3618003000NRG24120620230509512
|
12/06/2023
|
sandya
|
3618003WL011502
|
sandya
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978783015
|
|
sandya
|
()
|
|
61
|
NANDIPET
|
TS-18-003-002-002/010564
(BADGONI)
|
3618003000NRG24120620230509513
|
12/06/2023
|
rakesh
|
3618003WL011502
|
rakesh
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
03/07/2023
|
|
2978783016
|
|
rakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
62
|
NANDIPET
|
TS-18-003-003-003/010534
(NIKALPUR)
|
3618003000NRG24120620230513342
|
12/06/2023
|
Uma
|
3618003WL011574
|
Uma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
04/07/2023
|
|
2978782999
|
|
Uma
|
()
|
|
63
|
NANDIPET
|
TS-18-003-003-003/10565
(NIKALPUR)
|
3618003000NRG24120620230513354
|
12/06/2023
|
M Gangavva
|
3618003WL011574
|
M Gangavva
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
04/07/2023
|
|
2978783002
|
|
M Gangavva
|
()
|
|
64
|
NANDIPET
|
TS-18-003-010-011/010427
(NOOTHPALLY)
|
3618003000NRG24100620230507134
|
12/06/2023
|
Shiva
|
3618003WL011410
|
Shiva
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
04/07/2023
|
|
2978783001
|
|
Shiva
|
()
|
|
65
|
NANDIPET
|
TS-18-003-010-011/10896
(NOOTHPALLY)
|
3618003000NRG24100620230507230
|
12/06/2023
|
Jambi Laxmi
|
3618003WL011410
|
Jambi Laxmi
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
04/07/2023
|
|
2978783000
|
|
Jambi Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3479
|
3479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54755
|
54755
|
|
|
|
|
|
|
|