|
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
|
NARSAPUR
|
TS-17-041-013-021/010005
(C.C.KUNTA)
|
3617041000NRG24300320240872717
|
30/03/2024
|
malleshweri
|
3617041WL036642
|
malleshweri
|
50231301
|
SBIN0000DOP
|
450
|
450
|
Processed
|
16/04/2024
|
|
3036827795
|
|
malleshweri
|
()
|
|
2
|
NARSAPUR
|
TS-17-041-013-021/010005
(C.C.KUNTA)
|
3617041000NRG24300320240872843
|
30/03/2024
|
malleshweri
|
3617041WL036647
|
malleshweri
|
50231301
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/04/2024
|
|
3036827796
|
|
malleshweri
|
()
|
|
3
|
NARSAPUR
|
TS-17-041-013-021/010010
(C.C.KUNTA)
|
3617041000NRG24300320240872844
|
30/03/2024
|
Vajramma
|
3617041WL036647
|
Vajramma
|
50231301
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/04/2024
|
|
3036827797
|
|
Vajramma
|
()
|
|
4
|
NARSAPUR
|
TS-17-041-013-021/010010
(C.C.KUNTA)
|
3617041000NRG24300320240872718
|
30/03/2024
|
Vajramma
|
3617041WL036642
|
Vajramma
|
50231301
|
SBIN0000DOP
|
450
|
450
|
Processed
|
16/04/2024
|
|
3036827798
|
|
Vajramma
|
()
|
|
5
|
NARSAPUR
|
TS-17-041-013-021/010014
(C.C.KUNTA)
|
3617041000NRG24300320240872845
|
30/03/2024
|
Sujaata
|
3617041WL036647
|
Sujaata
|
50231301
|
SBIN0000DOP
|
300
|
300
|
Processed
|
16/04/2024
|
|
3036827799
|
|
Sujaata
|
()
|
|
6
|
NARSAPUR
|
TS-17-041-013-021/010016
(C.C.KUNTA)
|
3617041000NRG24300320240872720
|
30/03/2024
|
Vemkatamma
|
3617041WL036642
|
Vemkatamma
|
50231301
|
SBIN0000DOP
|
450
|
450
|
Processed
|
16/04/2024
|
|
3036827836
|
|
Vemkatamma
|
()
|
|
7
|
NARSAPUR
|
TS-17-041-013-021/010017
(C.C.KUNTA)
|
3617041000NRG24300320240872721
|
30/03/2024
|
Lakshmi
|
3617041WL036642
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
300
|
300
|
Processed
|
16/04/2024
|
|
3036827802
|
|
Lakshmi
|
()
|
|
8
|
NARSAPUR
|
TS-17-041-013-021/010017
(C.C.KUNTA)
|
3617041000NRG24300320240872847
|
30/03/2024
|
Lakshmi
|
3617041WL036647
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3036827801
|
|
Lakshmi
|
()
|
|
9
|
NARSAPUR
|
TS-17-041-013-021/010017
(C.C.KUNTA)
|
3617041000NRG24300320240872846
|
30/03/2024
|
Vemkatesh
|
3617041WL036647
|
Vemkatesh
|
50231301
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036827800
|
|
Vemkatesh
|
()
|
|
10
|
NARSAPUR
|
TS-17-041-013-021/010021
(C.C.KUNTA)
|
3617041000NRG24300320240872850
|
30/03/2024
|
Nagesha
|
3617041WL036647
|
Nagesha
|
50231301
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/04/2024
|
|
3036827790
|
|
Nagesha
|
()
|
|
11
|
NARSAPUR
|
TS-17-041-013-021/010021
(C.C.KUNTA)
|
3617041000NRG24300320240872849
|
30/03/2024
|
Padma
|
3617041WL036647
|
Padma
|
50231301
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/04/2024
|
|
3036827789
|
|
Padma
|
()
|
|
12
|
NARSAPUR
|
TS-17-041-013-021/010023
(C.C.KUNTA)
|
3617041000NRG24300320240872722
|
30/03/2024
|
Mallamma
|
3617041WL036642
|
Mallamma
|
50231301
|
SBIN0000DOP
|
150
|
150
|
Processed
|
16/04/2024
|
|
3036827791
|
|
Mallamma
|
()
|
|
13
|
NARSAPUR
|
TS-17-041-013-021/010024
(C.C.KUNTA)
|
3617041000NRG24300320240872723
|
30/03/2024
|
Kishan
|
3617041WL036642
|
Kishan
|
50231301
|
SBIN0000DOP
|
150
|
150
|
Processed
|
16/04/2024
|
|
3036827792
|
|
Kishan
|
()
|
|
14
|
NARSAPUR
|
TS-17-041-013-021/010024
(C.C.KUNTA)
|
3617041000NRG24300320240872851
|
30/03/2024
|
Kishan
|
3617041WL036647
|
Kishan
|
50231301
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/04/2024
|
|
3036827793
|
|
Kishan
|
()
|
|
15
|
NARSAPUR
|
TS-17-041-013-021/010030
(C.C.KUNTA)
|
3617041000NRG24300320240872852
|
30/03/2024
|
Maanemma
|
3617041WL036647
|
Maanemma
|
50231301
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036827794
|
|
Maanemma
|
()
|
|
16
|
NARSAPUR
|
TS-17-041-013-021/010039
(C.C.KUNTA)
|
3617041000NRG24300320240872853
|
30/03/2024
|
Lakshmi
|
3617041WL036647
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
150
|
150
|
Processed
|
16/04/2024
|
|
3036827803
|
|
Lakshmi
|
()
|
|
17
|
NARSAPUR
|
TS-17-041-013-021/010041
(C.C.KUNTA)
|
3617041000NRG24300320240872854
|
30/03/2024
|
Parvatamma
|
3617041WL036647
|
Parvatamma
|
50231301
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3036827804
|
|
Parvatamma
|
()
|
|
18
|
NARSAPUR
|
TS-17-041-013-021/010042
(C.C.KUNTA)
|
3617041000NRG24300320240872855
|
30/03/2024
|
Kavita
|
3617041WL036647
|
Kavita
|
50231301
|
SBIN0000DOP
|
300
|
300
|
Processed
|
16/04/2024
|
|
3036827805
|
|
Kavita
|
()
|
|
19
|
NARSAPUR
|
TS-17-041-013-021/010042
(C.C.KUNTA)
|
3617041000NRG24300320240872724
|
30/03/2024
|
Kavita
|
3617041WL036642
|
Kavita
|
50231301
|
SBIN0000DOP
|
450
|
450
|
Processed
|
16/04/2024
|
|
3036827806
|
|
Kavita
|
()
|
|
20
|
NARSAPUR
|
TS-17-041-013-021/010055
(C.C.KUNTA)
|
3617041000NRG24300320240872857
|
30/03/2024
|
Limgam
|
3617041WL036647
|
Limgam
|
50231301
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036827807
|
|
Limgam
|
()
|
|
21
|
NARSAPUR
|
TS-17-041-013-021/010061
(C.C.KUNTA)
|
3617041000NRG24300320240872728
|
30/03/2024
|
Indira
|
3617041WL036642
|
Indira
|
50231301
|
SBIN0000DOP
|
450
|
450
|
Processed
|
16/04/2024
|
|
3036827774
|
|
Indira
|
()
|
|
22
|
NARSAPUR
|
TS-17-041-013-021/010061
(C.C.KUNTA)
|
3617041000NRG24300320240872727
|
30/03/2024
|
Venkatesh
|
3617041WL036642
|
Venkatesh
|
50231301
|
SBIN0000DOP
|
300
|
300
|
Processed
|
16/04/2024
|
|
3036827772
|
|
Venkatesh
|
()
|
|
23
|
NARSAPUR
|
TS-17-041-013-021/010061
(C.C.KUNTA)
|
3617041000NRG24300320240872859
|
30/03/2024
|
Venkatesh
|
3617041WL036647
|
Venkatesh
|
50231301
|
SBIN0000DOP
|
450
|
450
|
Processed
|
16/04/2024
|
|
3036827773
|
|
Venkatesh
|
()
|
|
24
|
NARSAPUR
|
TS-17-041-013-021/010062
(C.C.KUNTA)
|
3617041000NRG24300320240872860
|
30/03/2024
|
Lakshmi
|
3617041WL036647
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036827776
|
|
Lakshmi
|
()
|
|
25
|
NARSAPUR
|
TS-17-041-013-021/010062
(C.C.KUNTA)
|
3617041000NRG24300320240872729
|
30/03/2024
|
Lakshmi
|
3617041WL036642
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
150
|
150
|
Processed
|
16/04/2024
|
|
3036827775
|
|
Lakshmi
|
()
|
|
26
|
NARSAPUR
|
TS-17-041-013-021/010065
(C.C.KUNTA)
|
3617041000NRG24300320240872730
|
30/03/2024
|
Pocayya
|
3617041WL036642
|
Pocayya
|
50231301
|
SBIN0000DOP
|
300
|
300
|
Processed
|
16/04/2024
|
|
3036827808
|
|
Pocayya
|
()
|
|
27
|
NARSAPUR
|
TS-17-041-013-021/010065
(C.C.KUNTA)
|
3617041000NRG24300320240872861
|
30/03/2024
|
Pocayya
|
3617041WL036647
|
Pocayya
|
50231301
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3036827809
|
|
Pocayya
|
()
|
|
28
|
NARSAPUR
|
TS-17-041-013-021/010072
(C.C.KUNTA)
|
3617041000NRG24300320240872862
|
30/03/2024
|
Satya Goud
|
3617041WL036647
|
Satya Goud
|
50231301
|
SBIN0000DOP
|
450
|
450
|
Processed
|
16/04/2024
|
|
3036827810
|
|
Satya Goud
|
()
|
|
29
|
NARSAPUR
|
TS-17-041-013-021/010080
(C.C.KUNTA)
|
3617041000NRG24300320240872863
|
30/03/2024
|
Baagyamma
|
3617041WL036647
|
Baagyamma
|
50231301
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036827771
|
|
Baagyamma
|
()
|
|
30
|
NARSAPUR
|
TS-17-041-013-021/010094
(C.C.KUNTA)
|
3617041000NRG24300320240872864
|
30/03/2024
|
Sujata
|
3617041WL036647
|
Sujata
|
50231301
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036827777
|
|
Sujata
|
()
|
|
31
|
NARSAPUR
|
TS-17-041-013-021/010110
(C.C.KUNTA)
|
3617041000NRG24300320240872866
|
30/03/2024
|
Balamani
|
3617041WL036647
|
Balamani
|
50231301
|
SBIN0000DOP
|
450
|
450
|
Processed
|
16/04/2024
|
|
3036827811
|
|
Balamani
|
()
|
|
32
|
NARSAPUR
|
TS-17-041-013-021/010120
(C.C.KUNTA)
|
3617041000NRG24300320240872867
|
30/03/2024
|
Srinu
|
3617041WL036647
|
Srinu
|
50231301
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036827813
|
|
Srinu
|
()
|
|
33
|
NARSAPUR
|
TS-17-041-013-021/010120
(C.C.KUNTA)
|
3617041000NRG24300320240872868
|
30/03/2024
|
Swaroopa
|
3617041WL036647
|
Swaroopa
|
50231301
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036827814
|
|
Swaroopa
|
()
|
|
34
|
NARSAPUR
|
TS-17-041-013-021/010133
(C.C.KUNTA)
|
3617041000NRG24300320240872869
|
30/03/2024
|
Amruta
|
3617041WL036647
|
Amruta
|
50231301
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/04/2024
|
|
3036827815
|
|
Amruta
|
()
|
|
35
|
NARSAPUR
|
TS-17-041-013-021/010141
(C.C.KUNTA)
|
3617041000NRG24300320240872870
|
30/03/2024
|
Maisayya
|
3617041WL036647
|
Maisayya
|
50231301
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036827778
|
|
Maisayya
|
()
|
|
36
|
NARSAPUR
|
TS-17-041-013-021/010141
(C.C.KUNTA)
|
3617041000NRG24300320240872732
|
30/03/2024
|
Maisayya
|
3617041WL036642
|
Maisayya
|
50231301
|
SBIN0000DOP
|
150
|
150
|
Processed
|
16/04/2024
|
|
3036827779
|
|
Maisayya
|
()
|
|
37
|
NARSAPUR
|
TS-17-041-013-021/010141
(C.C.KUNTA)
|
3617041000NRG24300320240872731
|
30/03/2024
|
Sujata
|
3617041WL036642
|
Sujata
|
50231301
|
SBIN0000DOP
|
450
|
450
|
Processed
|
16/04/2024
|
|
3036827781
|
|
Sujata
|
()
|
|
38
|
NARSAPUR
|
TS-17-041-013-021/010141
(C.C.KUNTA)
|
3617041000NRG24300320240872871
|
30/03/2024
|
Sujata
|
3617041WL036647
|
Sujata
|
50231301
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036827780
|
|
Sujata
|
()
|
|
39
|
NARSAPUR
|
TS-17-041-013-021/010142
(C.C.KUNTA)
|
3617041000NRG24300320240872872
|
30/03/2024
|
Lakshmi
|
3617041WL036647
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/04/2024
|
|
3036827782
|
|
Lakshmi
|
()
|
|
40
|
NARSAPUR
|
TS-17-041-013-021/010145
(C.C.KUNTA)
|
3617041000NRG24300320240872873
|
30/03/2024
|
Sujaata
|
3617041WL036647
|
Sujaata
|
50231301
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3036827783
|
|
Sujaata
|
()
|
|
41
|
NARSAPUR
|
TS-17-041-013-021/010145
(C.C.KUNTA)
|
3617041000NRG24300320240872733
|
30/03/2024
|
Sujaata
|
3617041WL036642
|
Sujaata
|
50231301
|
SBIN0000DOP
|
300
|
300
|
Processed
|
16/04/2024
|
|
3036827784
|
|
Sujaata
|
()
|
|
42
|
NARSAPUR
|
TS-17-041-013-021/010149
(C.C.KUNTA)
|
3617041000NRG24300320240872874
|
30/03/2024
|
Kalpana
|
3617041WL036647
|
Kalpana
|
50231301
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036827816
|
|
Kalpana
|
()
|
|
43
|
NARSAPUR
|
TS-17-041-013-021/010159
(C.C.KUNTA)
|
3617041000NRG24300320240872734
|
30/03/2024
|
Samudra
|
3617041WL036642
|
Samudra
|
50231301
|
SBIN0000DOP
|
450
|
450
|
Processed
|
16/04/2024
|
|
3036827817
|
|
Samudra
|
()
|
|
44
|
NARSAPUR
|
TS-17-041-013-021/010168
(C.C.KUNTA)
|
3617041000NRG24300320240872875
|
30/03/2024
|
Mamgamma
|
3617041WL036647
|
Mamgamma
|
50231301
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036827818
|
|
Mamgamma
|
()
|
|
45
|
NARSAPUR
|
TS-17-041-013-021/010171
(C.C.KUNTA)
|
3617041000NRG24300320240872877
|
30/03/2024
|
Nagesh
|
3617041WL036647
|
Nagesh
|
50231301
|
SBIN0000DOP
|
450
|
450
|
Processed
|
16/04/2024
|
|
3036827819
|
|
Nagesh
|
()
|
|
46
|
NARSAPUR
|
TS-17-041-013-021/010172
(C.C.KUNTA)
|
3617041000NRG24300320240872735
|
30/03/2024
|
Kala
|
3617041WL036642
|
Kala
|
50231301
|
SBIN0000DOP
|
300
|
300
|
Processed
|
16/04/2024
|
|
3036827820
|
|
Kala
|
()
|
|
47
|
NARSAPUR
|
TS-17-041-013-021/010173
(C.C.KUNTA)
|
3617041000NRG24300320240872736
|
30/03/2024
|
Vital Reddi
|
3617041WL036642
|
Vital Reddi
|
50231301
|
SBIN0000DOP
|
450
|
450
|
Processed
|
16/04/2024
|
|
3036827822
|
|
Vital Reddi
|
()
|
|
48
|
NARSAPUR
|
TS-17-041-013-021/010173
(C.C.KUNTA)
|
3617041000NRG24300320240872878
|
30/03/2024
|
Vital Reddi
|
3617041WL036647
|
Vital Reddi
|
50231301
|
SBIN0000DOP
|
450
|
450
|
Processed
|
16/04/2024
|
|
3036827821
|
|
Vital Reddi
|
()
|
|
49
|
NARSAPUR
|
TS-17-041-013-021/010177
(C.C.KUNTA)
|
3617041000NRG24300320240872879
|
30/03/2024
|
Naagulu
|
3617041WL036647
|
Naagulu
|
50231301
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/04/2024
|
|
3036827824
|
|
Naagulu
|
()
|
|
50
|
NARSAPUR
|
TS-17-041-013-021/010177
(C.C.KUNTA)
|
3617041000NRG24300320240872737
|
30/03/2024
|
Naagulu
|
3617041WL036642
|
Naagulu
|
50231301
|
SBIN0000DOP
|
450
|
450
|
Processed
|
16/04/2024
|
|
3036827823
|
|
Naagulu
|
()
|
|
51
|
NARSAPUR
|
TS-17-041-013-021/010179
(C.C.KUNTA)
|
3617041000NRG24300320240872738
|
30/03/2024
|
Jayamma
|
3617041WL036642
|
Jayamma
|
50231301
|
SBIN0000DOP
|
300
|
300
|
Processed
|
16/04/2024
|
|
3036827826
|
|
Jayamma
|
()
|
|
52
|
NARSAPUR
|
TS-17-041-013-021/010179
(C.C.KUNTA)
|
3617041000NRG24300320240872880
|
30/03/2024
|
Jayamma
|
3617041WL036647
|
Jayamma
|
50231301
|
SBIN0000DOP
|
450
|
450
|
Processed
|
16/04/2024
|
|
3036827825
|
|
Jayamma
|
()
|
|
53
|
NARSAPUR
|
TS-17-041-013-021/010185
(C.C.KUNTA)
|
3617041000NRG24300320240872881
|
30/03/2024
|
Sailu
|
3617041WL036647
|
Sailu
|
50231301
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3036827786
|
|
Sailu
|
()
|
|
54
|
NARSAPUR
|
TS-17-041-013-021/010185
(C.C.KUNTA)
|
3617041000NRG24300320240872739
|
30/03/2024
|
Sailu
|
3617041WL036642
|
Sailu
|
50231301
|
SBIN0000DOP
|
150
|
150
|
Processed
|
16/04/2024
|
|
3036827785
|
|
Sailu
|
()
|
|
55
|
NARSAPUR
|
TS-17-041-013-021/010203
(C.C.KUNTA)
|
3617041000NRG24300320240872740
|
30/03/2024
|
Amdaalu
|
3617041WL036642
|
Amdaalu
|
50231301
|
SBIN0000DOP
|
450
|
450
|
Processed
|
16/04/2024
|
|
3036827837
|
|
Amdaalu
|
()
|
|
56
|
NARSAPUR
|
TS-17-041-013-021/010209
(C.C.KUNTA)
|
3617041000NRG24300320240872742
|
30/03/2024
|
Amjamma
|
3617041WL036642
|
Amjamma
|
50231301
|
SBIN0000DOP
|
150
|
150
|
Processed
|
16/04/2024
|
|
3036827827
|
|
Amjamma
|
()
|
|
57
|
NARSAPUR
|
TS-17-041-013-021/010222
(C.C.KUNTA)
|
3617041000NRG24300320240872743
|
30/03/2024
|
Raani
|
3617041WL036642
|
Raani
|
50231301
|
SBIN0000DOP
|
450
|
450
|
Processed
|
16/04/2024
|
|
3036827835
|
|
Raani
|
()
|
|
58
|
NARSAPUR
|
TS-17-041-013-021/010222
(C.C.KUNTA)
|
3617041000NRG24300320240872883
|
30/03/2024
|
Raani
|
3617041WL036647
|
Raani
|
50231301
|
SBIN0000DOP
|
300
|
300
|
Processed
|
16/04/2024
|
|
3036827834
|
|
Raani
|
()
|
|
59
|
NARSAPUR
|
TS-17-041-013-021/010235
(C.C.KUNTA)
|
3617041000NRG24300320240872884
|
30/03/2024
|
Satyamma
|
3617041WL036647
|
Satyamma
|
50231301
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036827788
|
|
Satyamma
|
()
|
|
60
|
NARSAPUR
|
TS-17-041-013-021/010235
(C.C.KUNTA)
|
3617041000NRG24300320240872744
|
30/03/2024
|
Satyamma
|
3617041WL036642
|
Satyamma
|
50231301
|
SBIN0000DOP
|
450
|
450
|
Processed
|
16/04/2024
|
|
3036827787
|
|
Satyamma
|
()
|
|
61
|
NARSAPUR
|
TS-17-041-013-021/010340
(C.C.KUNTA)
|
3617041000NRG24300320240872746
|
30/03/2024
|
Swaroopa
|
3617041WL036642
|
Swaroopa
|
50231301
|
SBIN0000DOP
|
450
|
450
|
Processed
|
16/04/2024
|
|
3036827828
|
|
Swaroopa
|
()
|
|
62
|
NARSAPUR
|
TS-17-041-013-021/010340
(C.C.KUNTA)
|
3617041000NRG24300320240872886
|
30/03/2024
|
Swaroopa
|
3617041WL036647
|
Swaroopa
|
50231301
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036827829
|
|
Swaroopa
|
()
|
|
63
|
NARSAPUR
|
TS-17-041-013-021/010367
(C.C.KUNTA)
|
3617041000NRG24300320240872888
|
30/03/2024
|
bhupati
|
3617041WL036647
|
bhupati
|
50231301
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/04/2024
|
|
3036827830
|
|
bhupati
|
()
|
|
64
|
NARSAPUR
|
TS-17-041-013-021/010367
(C.C.KUNTA)
|
3617041000NRG24300320240872748
|
30/03/2024
|
bhupati
|
3617041WL036642
|
bhupati
|
50231301
|
SBIN0000DOP
|
450
|
450
|
Processed
|
16/04/2024
|
|
3036827831
|
|
bhupati
|
()
|
|
65
|
NARSAPUR
|
TS-17-041-013-021/010367
(C.C.KUNTA)
|
3617041000NRG24300320240872749
|
30/03/2024
|
kousalya
|
3617041WL036642
|
kousalya
|
50231301
|
SBIN0000DOP
|
300
|
300
|
Processed
|
16/04/2024
|
|
3036827832
|
|
kousalya
|
()
|
|
66
|
NARSAPUR
|
TS-17-041-013-021/010367
(C.C.KUNTA)
|
3617041000NRG24300320240872889
|
30/03/2024
|
kousalya
|
3617041WL036647
|
kousalya
|
50231301
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036827833
|
|
kousalya
|
()
|
|
67
|
NARSAPUR
|
TS-17-041-013-021/010413
(C.C.KUNTA)
|
3617041000NRG24300320240872891
|
30/03/2024
|
Lakshmi
|
3617041WL036647
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036827770
|
|
Lakshmi
|
()
|
|
68
|
NARSAPUR
|
TS-17-041-013-021/010413
(C.C.KUNTA)
|
3617041000NRG24300320240872890
|
30/03/2024
|
Maiasagoud
|
3617041WL036647
|
Maiasagoud
|
50231301
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/04/2024
|
|
3036827838
|
|
Maiasagoud
|
()
|
|
69
|
NARSAPUR
|
TS-17-041-013-021/010496
(C.C.KUNTA)
|
3617041000NRG24300320240872750
|
30/03/2024
|
Sailaja
|
3617041WL036642
|
Sailaja
|
50231301
|
SBIN0000DOP
|
300
|
300
|
Processed
|
16/04/2024
|
|
3036827812
|
|
Sailaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38250
|
38250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38250
|
38250
|
|
|
|
|
|
|
|