|
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
|
KAMAREDDY
|
TS-29-002-006-008/010001
(SABDIPUR)
|
3629002000NRG24290220240674789
|
29/02/2024
|
Lakshmi
|
3629002WL033840
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
908
|
908
|
Processed
|
13/04/2024
|
|
2941737642
|
|
Lakshmi
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-006-008/010005
(SABDIPUR)
|
3629002000NRG24290220240674790
|
29/02/2024
|
Sattavva
|
3629002WL033840
|
Sattavva
|
50311201
|
SBIN0000DOP
|
908
|
908
|
Processed
|
13/04/2024
|
|
2941737698
|
|
Sattavva
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-006-008/010146
(SABDIPUR)
|
3629002000NRG24290220240674792
|
29/02/2024
|
Anuradha
|
3629002WL033840
|
Anuradha
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2941737680
|
|
Anuradha
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-006-008/010146
(SABDIPUR)
|
3629002000NRG24290220240674791
|
29/02/2024
|
Narsavva
|
3629002WL033840
|
Narsavva
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2941737641
|
|
Narsavva
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-006-008/010388
(SABDIPUR)
|
3629002000NRG24290220240674793
|
29/02/2024
|
Savitri
|
3629002WL033840
|
Savitri
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2941737650
|
|
Savitri
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-006-008/010679
(SABDIPUR)
|
3629002000NRG24290220240674795
|
29/02/2024
|
ramya
|
3629002WL033840
|
ramya
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2941737693
|
|
ramya
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-006-008/010679
(SABDIPUR)
|
3629002000NRG24290220240674794
|
29/02/2024
|
Swamy
|
3629002WL033840
|
Swamy
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2941737705
|
|
Swamy
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-006-008/010762
(SABDIPUR)
|
3629002000NRG24290220240674796
|
29/02/2024
|
Srinivas
|
3629002WL033840
|
Srinivas
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2941737702
|
|
Srinivas
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-008-010/010026
(UGGRAWAI)
|
3629002000NRG24290220240673159
|
29/02/2024
|
Raamulu
|
3629002WL033783
|
Raamulu
|
50311201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941737670
|
|
Raamulu
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-008-010/010040
(UGGRAWAI)
|
3629002000NRG24290220240673160
|
29/02/2024
|
Lavanya
|
3629002WL033783
|
Lavanya
|
50311201
|
SBIN0000DOP
|
306
|
306
|
Processed
|
13/04/2024
|
|
2941737695
|
|
Lavanya
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-008-010/010041
(UGGRAWAI)
|
3629002000NRG24290220240673161
|
29/02/2024
|
Chandrakala
|
3629002WL033783
|
Chandrakala
|
50311201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941737675
|
|
Chandrakala
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-008-010/010042
(UGGRAWAI)
|
3629002000NRG24290220240673162
|
29/02/2024
|
Shyamala
|
3629002WL033783
|
Shyamala
|
50311201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941737646
|
|
Shyamala
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-008-010/010047
(UGGRAWAI)
|
3629002000NRG24290220240673163
|
29/02/2024
|
Peddayellavva
|
3629002WL033783
|
Peddayellavva
|
50311201
|
SBIN0000DOP
|
613
|
613
|
Processed
|
13/04/2024
|
|
2941737645
|
|
Peddayellavva
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-008-010/010048
(UGGRAWAI)
|
3629002000NRG24290220240673164
|
29/02/2024
|
Mallaiah
|
3629002WL033783
|
Mallaiah
|
50311201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941737663
|
|
Mallaiah
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-008-010/010050
(UGGRAWAI)
|
3629002000NRG24290220240673165
|
29/02/2024
|
Devavva
|
3629002WL033783
|
Devavva
|
50311201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941737666
|
|
Devavva
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-008-010/010051
(UGGRAWAI)
|
3629002000NRG24290220240673166
|
29/02/2024
|
Narsavva
|
3629002WL033783
|
Narsavva
|
50311201
|
SBIN0000DOP
|
613
|
613
|
Processed
|
13/04/2024
|
|
2941737671
|
|
Narsavva
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-008-010/010056
(UGGRAWAI)
|
3629002000NRG24290220240673168
|
29/02/2024
|
China Laxmi
|
3629002WL033783
|
China Laxmi
|
50311201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941737655
|
|
China Laxmi
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-008-010/010056
(UGGRAWAI)
|
3629002000NRG24290220240673167
|
29/02/2024
|
Lingam
|
3629002WL033783
|
Lingam
|
50311201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941737654
|
|
Lingam
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-008-010/010062
(UGGRAWAI)
|
3629002000NRG24290220240673169
|
29/02/2024
|
Raajayya
|
3629002WL033783
|
Raajayya
|
50311201
|
SBIN0000DOP
|
613
|
613
|
Processed
|
13/04/2024
|
|
2941737652
|
|
Raajayya
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-008-010/010072
(UGGRAWAI)
|
3629002000NRG24290220240673172
|
29/02/2024
|
Laxmi
|
3629002WL033783
|
Laxmi
|
50311201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941737658
|
|
Laxmi
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-008-010/010072
(UGGRAWAI)
|
3629002000NRG24290220240673171
|
29/02/2024
|
Raajayya
|
3629002WL033783
|
Raajayya
|
50311201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941737657
|
|
Raajayya
|
()
|
|
22
|
KAMAREDDY
|
TS-29-002-008-010/010090
(UGGRAWAI)
|
3629002000NRG24290220240673173
|
29/02/2024
|
Raajavva
|
3629002WL033783
|
Raajavva
|
50311201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941737682
|
|
Raajavva
|
()
|
|
23
|
KAMAREDDY
|
TS-29-002-008-010/010094
(UGGRAWAI)
|
3629002000NRG24290220240672907
|
29/02/2024
|
Lingam
|
3629002WL033774
|
Lingam
|
50311201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941737699
|
|
Lingam
|
()
|
|
24
|
KAMAREDDY
|
TS-29-002-008-010/010105
(UGGRAWAI)
|
3629002000NRG24290220240673174
|
29/02/2024
|
Sudakar
|
3629002WL033783
|
Sudakar
|
50311201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941737696
|
|
Sudakar
|
()
|
|
25
|
KAMAREDDY
|
TS-29-002-008-010/010120
(UGGRAWAI)
|
3629002000NRG24290220240673175
|
29/02/2024
|
Narsavva
|
3629002WL033783
|
Narsavva
|
50311201
|
SBIN0000DOP
|
766
|
766
|
Processed
|
13/04/2024
|
|
2941737644
|
|
Narsavva
|
()
|
|
26
|
KAMAREDDY
|
TS-29-002-008-010/010124
(UGGRAWAI)
|
3629002000NRG24290220240673176
|
29/02/2024
|
Kavita
|
3629002WL033783
|
Kavita
|
50311201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941737673
|
|
Kavita
|
()
|
|
27
|
KAMAREDDY
|
TS-29-002-008-010/010133
(UGGRAWAI)
|
3629002000NRG24290220240673177
|
29/02/2024
|
Vajravva
|
3629002WL033783
|
Vajravva
|
50311201
|
SBIN0000DOP
|
766
|
766
|
Processed
|
13/04/2024
|
|
2941737648
|
|
Vajravva
|
()
|
|
28
|
KAMAREDDY
|
TS-29-002-008-010/010144
(UGGRAWAI)
|
3629002000NRG24290220240673178
|
29/02/2024
|
Raajavva
|
3629002WL033783
|
Raajavva
|
50311201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941737683
|
|
Raajavva
|
()
|
|
29
|
KAMAREDDY
|
TS-29-002-008-010/010151
(UGGRAWAI)
|
3629002000NRG24290220240673179
|
29/02/2024
|
Narsavva
|
3629002WL033783
|
Narsavva
|
50311201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941737668
|
|
Narsavva
|
()
|
|
30
|
KAMAREDDY
|
TS-29-002-008-010/010152
(UGGRAWAI)
|
3629002000NRG24290220240673180
|
29/02/2024
|
Narsimlu
|
3629002WL033783
|
Narsimlu
|
50311201
|
SBIN0000DOP
|
613
|
613
|
Processed
|
13/04/2024
|
|
2941737664
|
|
Narsimlu
|
()
|
|
31
|
KAMAREDDY
|
TS-29-002-008-010/010154
(UGGRAWAI)
|
3629002000NRG24290220240673181
|
29/02/2024
|
Siddavva
|
3629002WL033783
|
Siddavva
|
50311201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941737661
|
|
Siddavva
|
()
|
|
32
|
KAMAREDDY
|
TS-29-002-008-010/010160
(UGGRAWAI)
|
3629002000NRG24290220240673182
|
29/02/2024
|
Chinnamallavva
|
3629002WL033783
|
Chinnamallavva
|
50311201
|
SBIN0000DOP
|
613
|
613
|
Processed
|
13/04/2024
|
|
2941737684
|
|
Chinnamallavva
|
()
|
|
33
|
KAMAREDDY
|
TS-29-002-008-010/010163
(UGGRAWAI)
|
3629002000NRG24290220240673184
|
29/02/2024
|
Neelavva
|
3629002WL033783
|
Neelavva
|
50311201
|
SBIN0000DOP
|
306
|
306
|
Processed
|
13/04/2024
|
|
2941737660
|
|
Neelavva
|
()
|
|
34
|
KAMAREDDY
|
TS-29-002-008-010/010174
(UGGRAWAI)
|
3629002000NRG24290220240673185
|
29/02/2024
|
bALAMANI
|
3629002WL033783
|
bALAMANI
|
50311201
|
SBIN0000DOP
|
766
|
766
|
Processed
|
13/04/2024
|
|
2941737700
|
|
bALAMANI
|
()
|
|
35
|
KAMAREDDY
|
TS-29-002-008-010/010195
(UGGRAWAI)
|
3629002000NRG24290220240673187
|
29/02/2024
|
rajita
|
3629002WL033783
|
rajita
|
50311201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941737701
|
|
rajita
|
()
|
|
36
|
KAMAREDDY
|
TS-29-002-008-010/010216
(UGGRAWAI)
|
3629002000NRG24290220240673190
|
29/02/2024
|
Sattavva
|
3629002WL033783
|
Sattavva
|
50311201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941737649
|
|
Sattavva
|
()
|
|
37
|
KAMAREDDY
|
TS-29-002-008-010/010247
(UGGRAWAI)
|
3629002000NRG24290220240673191
|
29/02/2024
|
Laxmi
|
3629002WL033783
|
Laxmi
|
50311201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941737647
|
|
Laxmi
|
()
|
|
38
|
KAMAREDDY
|
TS-29-002-008-010/010261
(UGGRAWAI)
|
3629002000NRG24290220240673193
|
29/02/2024
|
pochavva
|
3629002WL033783
|
pochavva
|
50311201
|
SBIN0000DOP
|
766
|
766
|
Processed
|
13/04/2024
|
|
2941737703
|
|
pochavva
|
()
|
|
39
|
KAMAREDDY
|
TS-29-002-008-010/010261
(UGGRAWAI)
|
3629002000NRG24290220240673192
|
29/02/2024
|
Srinivas
|
3629002WL033783
|
Srinivas
|
50311201
|
SBIN0000DOP
|
766
|
766
|
Processed
|
13/04/2024
|
|
2941737706
|
|
Srinivas
|
()
|
|
40
|
KAMAREDDY
|
TS-29-002-008-010/010275
(UGGRAWAI)
|
3629002000NRG24290220240673194
|
29/02/2024
|
Gangaiah
|
3629002WL033783
|
Gangaiah
|
50311201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941737653
|
|
Gangaiah
|
()
|
|
41
|
KAMAREDDY
|
TS-29-002-008-010/010275
(UGGRAWAI)
|
3629002000NRG24290220240673195
|
29/02/2024
|
Saattavva
|
3629002WL033783
|
Saattavva
|
50311201
|
SBIN0000DOP
|
613
|
613
|
Processed
|
13/04/2024
|
|
2941737651
|
|
Saattavva
|
()
|
|
42
|
KAMAREDDY
|
TS-29-002-008-010/010283
(UGGRAWAI)
|
3629002000NRG24290220240673196
|
29/02/2024
|
Laxmi
|
3629002WL033783
|
Laxmi
|
50311201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941737697
|
|
Laxmi
|
()
|
|
43
|
KAMAREDDY
|
TS-29-002-008-010/010285
(UGGRAWAI)
|
3629002000NRG24290220240673197
|
29/02/2024
|
Kamala
|
3629002WL033783
|
Kamala
|
50311201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941737685
|
|
Kamala
|
()
|
|
44
|
KAMAREDDY
|
TS-29-002-008-010/010292
(UGGRAWAI)
|
3629002000NRG24290220240673198
|
29/02/2024
|
Baal Narsavva
|
3629002WL033783
|
Baal Narsavva
|
50311201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941737677
|
|
Baal Narsavva
|
()
|
|
45
|
KAMAREDDY
|
TS-29-002-008-010/010293
(UGGRAWAI)
|
3629002000NRG24290220240673199
|
29/02/2024
|
Vemkat Reddi
|
3629002WL033783
|
Vemkat Reddi
|
50311201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941737667
|
|
Vemkat Reddi
|
()
|
|
46
|
KAMAREDDY
|
TS-29-002-008-010/010307
(UGGRAWAI)
|
3629002000NRG24290220240673202
|
29/02/2024
|
Shyamala
|
3629002WL033783
|
Shyamala
|
50311201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941737669
|
|
Shyamala
|
()
|
|
47
|
KAMAREDDY
|
TS-29-002-008-010/010321
(UGGRAWAI)
|
3629002000NRG24290220240673204
|
29/02/2024
|
Anita
|
3629002WL033783
|
Anita
|
50311201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941737678
|
|
Anita
|
()
|
|
48
|
KAMAREDDY
|
TS-29-002-008-010/010321
(UGGRAWAI)
|
3629002000NRG24290220240673205
|
29/02/2024
|
latha
|
3629002WL033783
|
latha
|
50311201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941737689
|
|
latha
|
()
|
|
49
|
KAMAREDDY
|
TS-29-002-008-010/010325
(UGGRAWAI)
|
3629002000NRG24290220240673206
|
29/02/2024
|
Anitha
|
3629002WL033783
|
Anitha
|
50311201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941737676
|
|
Anitha
|
()
|
|
50
|
KAMAREDDY
|
TS-29-002-008-010/010329
(UGGRAWAI)
|
3629002000NRG24290220240673460
|
29/02/2024
|
Devalaxmi
|
3629002WL033795
|
Devalaxmi
|
50311201
|
SBIN0000DOP
|
666
|
666
|
Processed
|
13/04/2024
|
|
2941737686
|
|
Devalaxmi
|
()
|
|
51
|
KAMAREDDY
|
TS-29-002-008-010/010335
(UGGRAWAI)
|
3629002000NRG24290220240673208
|
29/02/2024
|
lakshmi bai
|
3629002WL033783
|
lakshmi bai
|
50311201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941737709
|
|
lakshmi bai
|
()
|
|
52
|
KAMAREDDY
|
TS-29-002-008-010/010335
(UGGRAWAI)
|
3629002000NRG24290220240673207
|
29/02/2024
|
shaMkarayya
|
3629002WL033783
|
shaMkarayya
|
50311201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941737708
|
|
shaMkarayya
|
()
|
|
53
|
KAMAREDDY
|
TS-29-002-008-010/010336
(UGGRAWAI)
|
3629002000NRG24290220240673209
|
29/02/2024
|
lalita
|
3629002WL033783
|
lalita
|
50311201
|
SBIN0000DOP
|
306
|
306
|
Processed
|
13/04/2024
|
|
2941737704
|
|
lalita
|
()
|
|
54
|
KAMAREDDY
|
TS-29-002-008-010/010345
(UGGRAWAI)
|
3629002000NRG24290220240673210
|
29/02/2024
|
Savithri
|
3629002WL033783
|
Savithri
|
50311201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941737681
|
|
Savithri
|
()
|
|
55
|
KAMAREDDY
|
TS-29-002-008-010/010347
(UGGRAWAI)
|
3629002000NRG24290220240673211
|
29/02/2024
|
laxmi
|
3629002WL033783
|
laxmi
|
50311201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941737691
|
|
laxmi
|
()
|
|
56
|
KAMAREDDY
|
TS-29-002-008-010/010347
(UGGRAWAI)
|
3629002000NRG24290220240673212
|
29/02/2024
|
rajaiah
|
3629002WL033783
|
rajaiah
|
50311201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941737692
|
|
rajaiah
|
()
|
|
57
|
KAMAREDDY
|
TS-29-002-008-010/010353
(UGGRAWAI)
|
3629002000NRG24290220240673213
|
29/02/2024
|
laxmi
|
3629002WL033783
|
laxmi
|
50311201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941737707
|
|
laxmi
|
()
|
|
58
|
KAMAREDDY
|
TS-29-002-008-010/010362
(UGGRAWAI)
|
3629002000NRG24290220240673214
|
29/02/2024
|
Prusharamului
|
3629002WL033783
|
Prusharamului
|
50311201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941737659
|
|
Prusharamului
|
()
|
|
59
|
KAMAREDDY
|
TS-29-002-008-010/010362
(UGGRAWAI)
|
3629002000NRG24290220240673215
|
29/02/2024
|
rupa
|
3629002WL033783
|
rupa
|
50311201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941737639
|
|
rupa
|
()
|
|
60
|
KAMAREDDY
|
TS-29-002-008-010/010364
(UGGRAWAI)
|
3629002000NRG24290220240673216
|
29/02/2024
|
rajamani
|
3629002WL033783
|
rajamani
|
50311201
|
SBIN0000DOP
|
766
|
766
|
Processed
|
13/04/2024
|
|
2941737637
|
|
rajamani
|
()
|
|
61
|
KAMAREDDY
|
TS-29-002-008-010/010365
(UGGRAWAI)
|
3629002000NRG24290220240673217
|
29/02/2024
|
mahipal
|
3629002WL033783
|
mahipal
|
50311201
|
SBIN0000DOP
|
766
|
766
|
Processed
|
13/04/2024
|
|
2941737694
|
|
mahipal
|
()
|
|
62
|
KAMAREDDY
|
TS-29-002-008-010/010375
(UGGRAWAI)
|
3629002000NRG24290220240673218
|
29/02/2024
|
devavva
|
3629002WL033783
|
devavva
|
50311201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941737636
|
|
devavva
|
()
|
|
63
|
KAMAREDDY
|
TS-29-002-008-010/010379
(UGGRAWAI)
|
3629002000NRG24290220240673219
|
29/02/2024
|
naveena
|
3629002WL033783
|
naveena
|
50311201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941737638
|
|
naveena
|
()
|
|
64
|
KAMAREDDY
|
TS-29-002-008-010/010381
(UGGRAWAI)
|
3629002000NRG24290220240673220
|
29/02/2024
|
manasa
|
3629002WL033783
|
manasa
|
50311201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941737711
|
|
manasa
|
()
|
|
65
|
KAMAREDDY
|
TS-29-002-008-010/010433
(UGGRAWAI)
|
3629002000NRG24290220240673224
|
29/02/2024
|
srinivas
|
3629002WL033783
|
srinivas
|
50311201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941737688
|
|
srinivas
|
()
|
|
66
|
KAMAREDDY
|
TS-29-002-008-010/010434
(UGGRAWAI)
|
3629002000NRG24290220240673225
|
29/02/2024
|
lavanya
|
3629002WL033783
|
lavanya
|
50311201
|
SBIN0000DOP
|
766
|
766
|
Processed
|
13/04/2024
|
|
2941737710
|
|
lavanya
|
()
|
|
67
|
KAMAREDDY
|
TS-29-002-008-010/010435
(UGGRAWAI)
|
3629002000NRG24290220240673227
|
29/02/2024
|
Laxmi
|
3629002WL033783
|
Laxmi
|
50311201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941737656
|
|
Laxmi
|
()
|
|
68
|
KAMAREDDY
|
TS-29-002-008-010/010435
(UGGRAWAI)
|
3629002000NRG24290220240673226
|
29/02/2024
|
Ravi
|
3629002WL033783
|
Ravi
|
50311201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941737674
|
|
Ravi
|
()
|
|
69
|
KAMAREDDY
|
TS-29-002-008-010/010438
(UGGRAWAI)
|
3629002000NRG24290220240673228
|
29/02/2024
|
Laxmi
|
3629002WL033783
|
Laxmi
|
50311201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941737665
|
|
Laxmi
|
()
|
|
70
|
KAMAREDDY
|
TS-29-002-008-010/010438
(UGGRAWAI)
|
3629002000NRG24290220240673229
|
29/02/2024
|
Narsimlu
|
3629002WL033783
|
Narsimlu
|
50311201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941737662
|
|
Narsimlu
|
()
|
|
71
|
KAMAREDDY
|
TS-29-002-008-010/010439
(UGGRAWAI)
|
3629002000NRG24290220240673231
|
29/02/2024
|
Boomayya
|
3629002WL033783
|
Boomayya
|
50311201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941737643
|
|
Boomayya
|
()
|
|
72
|
KAMAREDDY
|
TS-29-002-008-010/010439
(UGGRAWAI)
|
3629002000NRG24290220240673230
|
29/02/2024
|
Devavva
|
3629002WL033783
|
Devavva
|
50311201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941737687
|
|
Devavva
|
()
|
|
73
|
KAMAREDDY
|
TS-29-002-008-010/010445
(UGGRAWAI)
|
3629002000NRG24290220240673236
|
29/02/2024
|
Latha
|
3629002WL033783
|
Latha
|
50311201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941737640
|
|
Latha
|
()
|
|
74
|
KAMAREDDY
|
TS-29-002-008-010/010445
(UGGRAWAI)
|
3629002000NRG24290220240673235
|
29/02/2024
|
Narsimlu
|
3629002WL033783
|
Narsimlu
|
50311201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941737690
|
|
Narsimlu
|
()
|
|
75
|
KAMAREDDY
|
TS-29-002-008-010/010447
(UGGRAWAI)
|
3629002000NRG24290220240673237
|
29/02/2024
|
Lavanya
|
3629002WL033783
|
Lavanya
|
50311201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941737672
|
|
Lavanya
|
()
|
|
76
|
KAMAREDDY
|
TS-29-002-008-010/010455
(UGGRAWAI)
|
3629002000NRG24290220240673238
|
29/02/2024
|
Pedda Narsavva
|
3629002WL033783
|
Pedda Narsavva
|
50311201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941737679
|
|
Pedda Narsavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62272
|
62272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62272
|
62272
|
|
|
|
|
|
|
|