|
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
|
VENKATAPUR
|
TS-45-006-003-002/010228
(ADAVIRANGAPUR)
|
3645006000NRG24060220240210666
|
06/02/2024
|
Kiran
|
3645006WL013772
|
Kiran
|
50634501
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
25/03/2024
|
|
2141736123
|
|
Kiran
|
()
|
|
2
|
VENKATAPUR
|
TS-45-006-004-004/010025
(LAXMIDEVIPET)
|
3645006000NRG24060220240210935
|
06/02/2024
|
Vemkatamma
|
3645006WL013800
|
Vemkatamma
|
50634501
|
SBIN0000DOP
|
788
|
788
|
Processed
|
25/03/2024
|
|
2141736128
|
|
Vemkatamma
|
()
|
|
3
|
VENKATAPUR
|
TS-45-006-004-004/010056
(LAXMIDEVIPET)
|
3645006000NRG24060220240210668
|
06/02/2024
|
Vimala
|
3645006WL013774
|
Vimala
|
50634501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2141736136
|
|
Vimala
|
()
|
|
4
|
VENKATAPUR
|
TS-45-006-004-004/010091
(LAXMIDEVIPET)
|
3645006000NRG24060220240210936
|
06/02/2024
|
Muttamma
|
3645006WL013800
|
Muttamma
|
50634501
|
SBIN0000DOP
|
946
|
946
|
Processed
|
25/03/2024
|
|
2141736141
|
|
Muttamma
|
()
|
|
5
|
VENKATAPUR
|
TS-45-006-004-004/010131
(LAXMIDEVIPET)
|
3645006000NRG24060220240210938
|
06/02/2024
|
Laxshmi
|
3645006WL013800
|
Laxshmi
|
50634501
|
SBIN0000DOP
|
946
|
946
|
Processed
|
25/03/2024
|
|
2141736138
|
|
Laxshmi
|
()
|
|
6
|
VENKATAPUR
|
TS-45-006-004-004/010137
(LAXMIDEVIPET)
|
3645006000NRG24060220240210939
|
06/02/2024
|
Swaroopa
|
3645006WL013800
|
Swaroopa
|
50634501
|
SBIN0000DOP
|
315
|
315
|
Processed
|
25/03/2024
|
|
2141736142
|
|
Swaroopa
|
()
|
|
7
|
VENKATAPUR
|
TS-45-006-004-004/010151
(LAXMIDEVIPET)
|
3645006000NRG24060220240210940
|
06/02/2024
|
Umaadevi
|
3645006WL013800
|
Umaadevi
|
50634501
|
SBIN0000DOP
|
315
|
315
|
Processed
|
25/03/2024
|
|
2141736143
|
|
Umaadevi
|
()
|
|
8
|
VENKATAPUR
|
TS-45-006-004-004/010226
(LAXMIDEVIPET)
|
3645006000NRG24060220240210941
|
06/02/2024
|
Sambaiah
|
3645006WL013800
|
Sambaiah
|
50634501
|
SBIN0000DOP
|
631
|
631
|
Processed
|
25/03/2024
|
|
2141736147
|
|
Sambaiah
|
()
|
|
9
|
VENKATAPUR
|
TS-45-006-004-004/010226
(LAXMIDEVIPET)
|
3645006000NRG24060220240210942
|
06/02/2024
|
Umarani
|
3645006WL013800
|
Umarani
|
50634501
|
SBIN0000DOP
|
631
|
631
|
Processed
|
25/03/2024
|
|
2141736148
|
|
Umarani
|
()
|
|
10
|
VENKATAPUR
|
TS-45-006-004-004/010232
(LAXMIDEVIPET)
|
3645006000NRG24060220240210944
|
06/02/2024
|
Lakshmipati
|
3645006WL013800
|
Lakshmipati
|
50634501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
25/03/2024
|
|
2141736145
|
|
Lakshmipati
|
()
|
|
11
|
VENKATAPUR
|
TS-45-006-004-004/010232
(LAXMIDEVIPET)
|
3645006000NRG24060220240210943
|
06/02/2024
|
Veeralakshmi
|
3645006WL013800
|
Veeralakshmi
|
50634501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
25/03/2024
|
|
2141736144
|
|
Veeralakshmi
|
()
|
|
12
|
VENKATAPUR
|
TS-45-006-004-004/010277
(LAXMIDEVIPET)
|
3645006000NRG24060220240210945
|
06/02/2024
|
Lakshmi
|
3645006WL013800
|
Lakshmi
|
50634501
|
SBIN0000DOP
|
788
|
788
|
Processed
|
25/03/2024
|
|
2141736139
|
|
Lakshmi
|
()
|
|
13
|
VENKATAPUR
|
TS-45-006-004-004/010290
(LAXMIDEVIPET)
|
3645006000NRG24060220240210946
|
06/02/2024
|
Bhaaratamma
|
3645006WL013800
|
Bhaaratamma
|
50634501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
25/03/2024
|
|
2141736146
|
|
Bhaaratamma
|
()
|
|
14
|
VENKATAPUR
|
TS-45-006-004-004/010302
(LAXMIDEVIPET)
|
3645006000NRG24060220240210947
|
06/02/2024
|
Poshayya
|
3645006WL013800
|
Poshayya
|
50634501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
25/03/2024
|
|
2141736149
|
|
Poshayya
|
()
|
|
15
|
VENKATAPUR
|
TS-45-006-004-004/010302
(LAXMIDEVIPET)
|
3645006000NRG24060220240210948
|
06/02/2024
|
Sujaata
|
3645006WL013800
|
Sujaata
|
50634501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
25/03/2024
|
|
2141736150
|
|
Sujaata
|
()
|
|
16
|
VENKATAPUR
|
TS-45-006-004-004/010369
(LAXMIDEVIPET)
|
3645006000NRG24060220240210949
|
06/02/2024
|
Vijaya
|
3645006WL013800
|
Vijaya
|
50634501
|
SBIN0000DOP
|
315
|
315
|
Processed
|
25/03/2024
|
|
2141736140
|
|
Vijaya
|
()
|
|
17
|
VENKATAPUR
|
TS-45-006-004-004/010403
(LAXMIDEVIPET)
|
3645006000NRG24060220240210669
|
06/02/2024
|
Shrinu
|
3645006WL013775
|
Shrinu
|
50634501
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
25/03/2024
|
|
2141736137
|
|
Shrinu
|
()
|
|
18
|
VENKATAPUR
|
TS-45-006-004-004/010450
(LAXMIDEVIPET)
|
3645006000NRG24060220240210975
|
06/02/2024
|
Komuramma
|
3645006WL013801
|
Komuramma
|
50634501
|
SBIN0000DOP
|
1497
|
1497
|
Processed
|
25/03/2024
|
|
2141736151
|
|
Komuramma
|
()
|
|
19
|
VENKATAPUR
|
TS-45-006-004-004/010467
(LAXMIDEVIPET)
|
3645006000NRG24060220240210977
|
06/02/2024
|
Lakshmi
|
3645006WL013801
|
Lakshmi
|
50634501
|
SBIN0000DOP
|
1497
|
1497
|
Processed
|
25/03/2024
|
|
2141736106
|
|
Lakshmi
|
()
|
|
20
|
VENKATAPUR
|
TS-45-006-004-004/010467
(LAXMIDEVIPET)
|
3645006000NRG24060220240210976
|
06/02/2024
|
Sanpat
|
3645006WL013801
|
Sanpat
|
50634501
|
SBIN0000DOP
|
1497
|
1497
|
Processed
|
25/03/2024
|
|
2141736105
|
|
Sanpat
|
()
|
|
21
|
VENKATAPUR
|
TS-45-006-004-004/010468
(LAXMIDEVIPET)
|
3645006000NRG24060220240210979
|
06/02/2024
|
Lakshmi
|
3645006WL013801
|
Lakshmi
|
50634501
|
SBIN0000DOP
|
1497
|
1497
|
Processed
|
25/03/2024
|
|
2141736110
|
|
Lakshmi
|
()
|
|
22
|
VENKATAPUR
|
TS-45-006-004-004/010468
(LAXMIDEVIPET)
|
3645006000NRG24060220240210978
|
06/02/2024
|
Lasmayya
|
3645006WL013801
|
Lasmayya
|
50634501
|
SBIN0000DOP
|
1497
|
1497
|
Processed
|
25/03/2024
|
|
2141736109
|
|
Lasmayya
|
()
|
|
23
|
VENKATAPUR
|
TS-45-006-004-004/010468
(LAXMIDEVIPET)
|
3645006000NRG24060220240210980
|
06/02/2024
|
Ravi
|
3645006WL013801
|
Ravi
|
50634501
|
SBIN0000DOP
|
1497
|
1497
|
Processed
|
25/03/2024
|
|
2141736111
|
|
Ravi
|
()
|
|
24
|
VENKATAPUR
|
TS-45-006-004-004/010470
(LAXMIDEVIPET)
|
3645006000NRG24060220240210982
|
06/02/2024
|
Rama
|
3645006WL013801
|
Rama
|
50634501
|
SBIN0000DOP
|
1497
|
1497
|
Processed
|
25/03/2024
|
|
2141736108
|
|
Rama
|
()
|
|
25
|
VENKATAPUR
|
TS-45-006-004-004/010470
(LAXMIDEVIPET)
|
3645006000NRG24060220240210981
|
06/02/2024
|
Thirupathi
|
3645006WL013801
|
Thirupathi
|
50634501
|
SBIN0000DOP
|
1497
|
1497
|
Processed
|
25/03/2024
|
|
2141736107
|
|
Thirupathi
|
()
|
|
26
|
VENKATAPUR
|
TS-45-006-004-004/010500
(LAXMIDEVIPET)
|
3645006000NRG24060220240210670
|
06/02/2024
|
Sammakka
|
3645006WL013776
|
Sammakka
|
50634501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2141736101
|
|
Sammakka
|
()
|
|
27
|
VENKATAPUR
|
TS-45-006-004-004/010550
(LAXMIDEVIPET)
|
3645006000NRG24060220240210951
|
06/02/2024
|
Sammakka
|
3645006WL013800
|
Sammakka
|
50634501
|
SBIN0000DOP
|
315
|
315
|
Processed
|
25/03/2024
|
|
2141736095
|
|
Sammakka
|
()
|
|
28
|
VENKATAPUR
|
TS-45-006-004-004/010575
(LAXMIDEVIPET)
|
3645006000NRG24060220240210983
|
06/02/2024
|
Swarupa
|
3645006WL013801
|
Swarupa
|
50634501
|
SBIN0000DOP
|
1497
|
1497
|
Processed
|
25/03/2024
|
|
2141736124
|
|
Swarupa
|
()
|
|
29
|
VENKATAPUR
|
TS-45-006-004-004/010656
(LAXMIDEVIPET)
|
3645006000NRG24060220240210952
|
06/02/2024
|
Komuramma
|
3645006WL013800
|
Komuramma
|
50634501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
25/03/2024
|
|
2141736125
|
|
Komuramma
|
()
|
|
30
|
VENKATAPUR
|
TS-45-006-004-004/010669
(LAXMIDEVIPET)
|
3645006000NRG24060220240210953
|
06/02/2024
|
Sarala Devi
|
3645006WL013800
|
Sarala Devi
|
50634501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
25/03/2024
|
|
2141736126
|
|
Sarala Devi
|
()
|
|
31
|
VENKATAPUR
|
TS-45-006-004-004/010679
(LAXMIDEVIPET)
|
3645006000NRG24060220240210954
|
06/02/2024
|
Raghupati
|
3645006WL013800
|
Raghupati
|
50634501
|
SBIN0000DOP
|
788
|
788
|
Processed
|
25/03/2024
|
|
2141736127
|
|
Raghupati
|
()
|
|
32
|
VENKATAPUR
|
TS-45-006-004-004/010679
(LAXMIDEVIPET)
|
3645006000NRG24060220240210955
|
06/02/2024
|
Saraswati
|
3645006WL013800
|
Saraswati
|
50634501
|
SBIN0000DOP
|
788
|
788
|
Processed
|
25/03/2024
|
|
2141736129
|
|
Saraswati
|
()
|
|
33
|
VENKATAPUR
|
TS-45-006-004-004/010702
(LAXMIDEVIPET)
|
3645006000NRG24060220240210956
|
06/02/2024
|
Sammakka
|
3645006WL013800
|
Sammakka
|
50634501
|
SBIN0000DOP
|
788
|
788
|
Processed
|
25/03/2024
|
|
2141736130
|
|
Sammakka
|
()
|
|
34
|
VENKATAPUR
|
TS-45-006-004-004/010720
(LAXMIDEVIPET)
|
3645006000NRG24060220240210957
|
06/02/2024
|
Swarupa
|
3645006WL013800
|
Swarupa
|
50634501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
25/03/2024
|
|
2141736131
|
|
Swarupa
|
()
|
|
35
|
VENKATAPUR
|
TS-45-006-004-004/010724
(LAXMIDEVIPET)
|
3645006000NRG24060220240210958
|
06/02/2024
|
Bhagya
|
3645006WL013800
|
Bhagya
|
50634501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
25/03/2024
|
|
2141736132
|
|
Bhagya
|
()
|
|
36
|
VENKATAPUR
|
TS-45-006-004-004/010747
(LAXMIDEVIPET)
|
3645006000NRG24060220240210959
|
06/02/2024
|
Rama
|
3645006WL013800
|
Rama
|
50634501
|
SBIN0000DOP
|
631
|
631
|
Processed
|
25/03/2024
|
|
2141736135
|
|
Rama
|
()
|
|
37
|
VENKATAPUR
|
TS-45-006-004-004/010749
(LAXMIDEVIPET)
|
3645006000NRG24060220240210961
|
06/02/2024
|
Kumarswamy
|
3645006WL013800
|
Kumarswamy
|
50634501
|
SBIN0000DOP
|
788
|
788
|
Processed
|
25/03/2024
|
|
2141736134
|
|
Kumarswamy
|
()
|
|
38
|
VENKATAPUR
|
TS-45-006-004-004/010749
(LAXMIDEVIPET)
|
3645006000NRG24060220240210960
|
06/02/2024
|
Sarojana
|
3645006WL013800
|
Sarojana
|
50634501
|
SBIN0000DOP
|
788
|
788
|
Processed
|
25/03/2024
|
|
2141736133
|
|
Sarojana
|
()
|
|
39
|
VENKATAPUR
|
TS-45-006-004-004/011409
(LAXMIDEVIPET)
|
3645006000NRG24060220240210962
|
06/02/2024
|
Shankaramma
|
3645006WL013800
|
Shankaramma
|
50634501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
25/03/2024
|
|
2141736090
|
|
Shankaramma
|
()
|
|
40
|
VENKATAPUR
|
TS-45-006-004-004/011410
(LAXMIDEVIPET)
|
3645006000NRG24060220240210963
|
06/02/2024
|
Kousalya
|
3645006WL013800
|
Kousalya
|
50634501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
25/03/2024
|
|
2141736152
|
|
Kousalya
|
()
|
|
41
|
VENKATAPUR
|
TS-45-006-004-004/011520
(LAXMIDEVIPET)
|
3645006000NRG24060220240210984
|
06/02/2024
|
Baav Simg
|
3645006WL013801
|
Baav Simg
|
50634501
|
SBIN0000DOP
|
1497
|
1497
|
Processed
|
25/03/2024
|
|
2141736094
|
|
Baav Simg
|
()
|
|
42
|
VENKATAPUR
|
TS-45-006-004-004/011567
(LAXMIDEVIPET)
|
3645006000NRG24060220240210964
|
06/02/2024
|
Lavanya
|
3645006WL013800
|
Lavanya
|
50634501
|
SBIN0000DOP
|
631
|
631
|
Processed
|
25/03/2024
|
|
2141736119
|
|
Lavanya
|
()
|
|
43
|
VENKATAPUR
|
TS-45-006-004-004/011583
(LAXMIDEVIPET)
|
3645006000NRG24060220240210985
|
06/02/2024
|
Ramanareddy
|
3645006WL013801
|
Ramanareddy
|
50634501
|
SBIN0000DOP
|
1497
|
1497
|
Processed
|
25/03/2024
|
|
2141736113
|
|
Ramanareddy
|
()
|
|
44
|
VENKATAPUR
|
TS-45-006-004-004/011583
(LAXMIDEVIPET)
|
3645006000NRG24060220240210986
|
06/02/2024
|
sunita
|
3645006WL013801
|
sunita
|
50634501
|
SBIN0000DOP
|
1497
|
1497
|
Processed
|
25/03/2024
|
|
2141736114
|
|
sunita
|
()
|
|
45
|
VENKATAPUR
|
TS-45-006-004-004/011674
(LAXMIDEVIPET)
|
3645006000NRG24060220240210667
|
06/02/2024
|
mallaiah
|
3645006WL013773
|
mallaiah
|
50634501
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2141736118
|
|
mallaiah
|
()
|
|
46
|
VENKATAPUR
|
TS-45-006-004-004/011679
(LAXMIDEVIPET)
|
3645006000NRG24060220240210965
|
06/02/2024
|
jyothi
|
3645006WL013800
|
jyothi
|
50634501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
25/03/2024
|
|
2141736121
|
|
jyothi
|
()
|
|
47
|
VENKATAPUR
|
TS-45-006-004-004/011679
(LAXMIDEVIPET)
|
3645006000NRG24060220240210966
|
06/02/2024
|
srinu
|
3645006WL013800
|
srinu
|
50634501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
25/03/2024
|
|
2141736122
|
|
srinu
|
()
|
|
48
|
VENKATAPUR
|
TS-45-006-004-004/011684
(LAXMIDEVIPET)
|
3645006000NRG24060220240210967
|
06/02/2024
|
Shirisha
|
3645006WL013800
|
Shirisha
|
50634501
|
SBIN0000DOP
|
788
|
788
|
Processed
|
25/03/2024
|
|
2141736117
|
|
Shirisha
|
()
|
|
49
|
VENKATAPUR
|
TS-45-006-004-004/011825
(LAXMIDEVIPET)
|
3645006000NRG24060220240210989
|
06/02/2024
|
anitha
|
3645006WL013801
|
anitha
|
50634501
|
SBIN0000DOP
|
1497
|
1497
|
Processed
|
25/03/2024
|
|
2141736115
|
|
anitha
|
()
|
|
50
|
VENKATAPUR
|
TS-45-006-004-004/011825
(LAXMIDEVIPET)
|
3645006000NRG24060220240210988
|
06/02/2024
|
Arjun
|
3645006WL013801
|
Arjun
|
50634501
|
SBIN0000DOP
|
1497
|
1497
|
Processed
|
25/03/2024
|
|
2141736155
|
|
Arjun
|
()
|
|
51
|
VENKATAPUR
|
TS-45-006-004-004/040050
(LAXMIDEVIPET)
|
3645006000NRG24060220240210968
|
06/02/2024
|
Amtamma
|
3645006WL013800
|
Amtamma
|
50634501
|
SBIN0000DOP
|
631
|
631
|
Processed
|
25/03/2024
|
|
2141736157
|
|
Amtamma
|
()
|
|
52
|
VENKATAPUR
|
TS-45-006-004-004/040062
(LAXMIDEVIPET)
|
3645006000NRG24060220240210969
|
06/02/2024
|
Lalita
|
3645006WL013800
|
Lalita
|
50634501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
25/03/2024
|
|
2141736156
|
|
Lalita
|
()
|
|
53
|
VENKATAPUR
|
TS-45-006-004-004/070004
(LAXMIDEVIPET)
|
3645006000NRG24060220240210970
|
06/02/2024
|
Prameela
|
3645006WL013800
|
Prameela
|
50634501
|
SBIN0000DOP
|
631
|
631
|
Processed
|
25/03/2024
|
|
2141736093
|
|
Prameela
|
()
|
|
54
|
VENKATAPUR
|
TS-45-006-004-004/080002
(LAXMIDEVIPET)
|
3645006000NRG24060220240210971
|
06/02/2024
|
Sampat
|
3645006WL013800
|
Sampat
|
50634501
|
SBIN0000DOP
|
473
|
473
|
Processed
|
25/03/2024
|
|
2141736112
|
|
Sampat
|
()
|
|
55
|
VENKATAPUR
|
TS-45-006-004-004/080014
(LAXMIDEVIPET)
|
3645006000NRG24060220240210972
|
06/02/2024
|
purna
|
3645006WL013800
|
purna
|
50634501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
25/03/2024
|
|
2141736097
|
|
purna
|
()
|
|
56
|
VENKATAPUR
|
TS-45-006-005-004/110008
(BURGUPET)
|
3645006000NRG24060220240210672
|
06/02/2024
|
Bikshapati
|
3645006WL013777
|
Bikshapati
|
50634501
|
SBIN0000DOP
|
992
|
992
|
Processed
|
25/03/2024
|
|
2141736153
|
|
Bikshapati
|
()
|
|
57
|
VENKATAPUR
|
TS-45-006-005-004/110008
(BURGUPET)
|
3645006000NRG24060220240210673
|
06/02/2024
|
Rajita
|
3645006WL013777
|
Rajita
|
50634501
|
SBIN0000DOP
|
992
|
992
|
Processed
|
25/03/2024
|
|
2141736154
|
|
Rajita
|
()
|
|
58
|
VENKATAPUR
|
TS-45-006-005-004/110081
(BURGUPET)
|
3645006000NRG24060220240210678
|
06/02/2024
|
rajukumar
|
3645006WL013777
|
rajukumar
|
50634501
|
SBIN0000DOP
|
662
|
662
|
Processed
|
25/03/2024
|
|
2141736104
|
|
rajukumar
|
()
|
|
59
|
VENKATAPUR
|
TS-45-006-005-004/110085
(BURGUPET)
|
3645006000NRG24060220240210679
|
06/02/2024
|
Raana
|
3645006WL013777
|
Raana
|
50634501
|
SBIN0000DOP
|
165
|
165
|
Processed
|
25/03/2024
|
|
2141736098
|
|
Raana
|
()
|
|
60
|
VENKATAPUR
|
TS-45-006-005-004/110103
(BURGUPET)
|
3645006000NRG24060220240210680
|
06/02/2024
|
Dasharatam
|
3645006WL013777
|
Dasharatam
|
50634501
|
SBIN0000DOP
|
827
|
827
|
Processed
|
25/03/2024
|
|
2141736099
|
|
Dasharatam
|
()
|
|
61
|
VENKATAPUR
|
TS-45-006-005-004/110103
(BURGUPET)
|
3645006000NRG24060220240210681
|
06/02/2024
|
Shirisha
|
3645006WL013777
|
Shirisha
|
50634501
|
SBIN0000DOP
|
827
|
827
|
Processed
|
25/03/2024
|
|
2141736100
|
|
Shirisha
|
()
|
|
62
|
VENKATAPUR
|
TS-45-006-006-006/010021
(NALLAGUNTA)
|
3645006000NRG24060220240211007
|
06/02/2024
|
Anasurya
|
3645006WL013806
|
Anasurya
|
50634501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2141736089
|
|
Anasurya
|
()
|
|
63
|
VENKATAPUR
|
TS-45-006-006-006/010822
(NALLAGUNTA)
|
3645006000NRG24060220240211005
|
06/02/2024
|
Padma
|
3645006WL013804
|
Padma
|
50634501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141736116
|
|
Padma
|
()
|
|
64
|
VENKATAPUR
|
TS-45-006-007-007/010083
(RAMANUJAPUR)
|
3645006000NRG24060220240210594
|
06/02/2024
|
swapna
|
3645006WL013767
|
swapna
|
50634501
|
SBIN0000DOP
|
3062
|
3062
|
Processed
|
25/03/2024
|
|
2141736091
|
|
swapna
|
()
|
|
65
|
VENKATAPUR
|
TS-45-006-007-007/010118
(RAMANUJAPUR)
|
3645006000NRG24060220240210587
|
06/02/2024
|
Raam Naarayana
|
3645006WL013763
|
Raam Naarayana
|
50634501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
25/03/2024
|
|
2141736102
|
|
Raam Naarayana
|
()
|
|
66
|
VENKATAPUR
|
TS-45-006-007-007/010118
(RAMANUJAPUR)
|
3645006000NRG24060220240210585
|
06/02/2024
|
Srilata
|
3645006WL013761
|
Srilata
|
50634501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
25/03/2024
|
|
2141736103
|
|
Srilata
|
()
|
|
67
|
VENKATAPUR
|
TS-45-006-007-007/010257
(RAMANUJAPUR)
|
3645006000NRG24060220240210583
|
06/02/2024
|
Saaramma
|
3645006WL013759
|
Saaramma
|
50634501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
25/03/2024
|
|
2141736092
|
|
Saaramma
|
()
|
|
68
|
VENKATAPUR
|
TS-45-006-015-001/011136
(LAKSHMIPURAM)
|
3645006000NRG24060220240210993
|
06/02/2024
|
Srinivaas
|
3645006WL013801
|
Srinivaas
|
50634501
|
SBIN0000DOP
|
1497
|
1497
|
Processed
|
25/03/2024
|
|
2141736120
|
|
Srinivaas
|
()
|
|
69
|
VENKATAPUR
|
TS-45-006-015-001/011136
(LAKSHMIPURAM)
|
3645006000NRG24060220240210992
|
06/02/2024
|
Vasanta
|
3645006WL013801
|
Vasanta
|
50634501
|
SBIN0000DOP
|
1497
|
1497
|
Processed
|
25/03/2024
|
|
2141736096
|
|
Vasanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68332
|
68332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68332
|
68332
|
|
|
|
|
|
|
|