|
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
|
KODAD
|
TS-42-013-023-013/020001
(KUCHIPUDI THANDA)
|
3642013000NRG24260420230076503
|
26/04/2023
|
Vasantha
|
3642013WL002674
|
Vasantha
|
50823801
|
SBIN0000DOP
|
158
|
158
|
Processed
|
12/05/2023
|
|
1489950337
|
|
Vasantha
|
()
|
|
2
|
KODAD
|
TS-42-013-023-013/020011
(KUCHIPUDI THANDA)
|
3642013000NRG24260420230076505
|
26/04/2023
|
Nilaa
|
3642013WL002674
|
Nilaa
|
50823801
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489950338
|
|
Nilaa
|
()
|
|
3
|
KODAD
|
TS-42-013-023-013/020012
(KUCHIPUDI THANDA)
|
3642013000NRG24260420230076507
|
26/04/2023
|
Krishnaa
|
3642013WL002674
|
Krishnaa
|
50823801
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489950324
|
|
Krishnaa
|
()
|
|
4
|
KODAD
|
TS-42-013-023-013/020012
(KUCHIPUDI THANDA)
|
3642013000NRG24260420230076508
|
26/04/2023
|
Sakku
|
3642013WL002674
|
Sakku
|
50823801
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489950339
|
|
Sakku
|
()
|
|
5
|
KODAD
|
TS-42-013-023-013/020019
(KUCHIPUDI THANDA)
|
3642013000NRG24260420230076510
|
26/04/2023
|
Saamtaa
|
3642013WL002674
|
Saamtaa
|
50823801
|
SBIN0000DOP
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489950340
|
|
Saamtaa
|
()
|
|
6
|
KODAD
|
TS-42-013-023-013/020019
(KUCHIPUDI THANDA)
|
3642013000NRG24260420230076509
|
26/04/2023
|
Saidaa
|
3642013WL002674
|
Saidaa
|
50823801
|
SBIN0000DOP
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489950322
|
|
Saidaa
|
()
|
|
7
|
KODAD
|
TS-42-013-023-013/020021
(KUCHIPUDI THANDA)
|
3642013000NRG24260420230076511
|
26/04/2023
|
Bujji
|
3642013WL002674
|
Bujji
|
50823801
|
SBIN0000DOP
|
790
|
790
|
Processed
|
12/05/2023
|
|
1489950341
|
|
Bujji
|
()
|
|
8
|
KODAD
|
TS-42-013-023-013/020026
(KUCHIPUDI THANDA)
|
3642013000NRG24260420230076513
|
26/04/2023
|
Maanikyamma
|
3642013WL002674
|
Maanikyamma
|
50823801
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1489950307
|
|
Maanikyamma
|
()
|
|
9
|
KODAD
|
TS-42-013-023-013/020026
(KUCHIPUDI THANDA)
|
3642013000NRG24260420230076512
|
26/04/2023
|
Sakru
|
3642013WL002674
|
Sakru
|
50823801
|
SBIN0000DOP
|
790
|
790
|
Processed
|
12/05/2023
|
|
1489950325
|
|
Sakru
|
()
|
|
10
|
KODAD
|
TS-42-013-023-013/020034
(KUCHIPUDI THANDA)
|
3642013000NRG24260420230076514
|
26/04/2023
|
Baalamma
|
3642013WL002674
|
Baalamma
|
50823801
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489950354
|
|
Baalamma
|
()
|
|
11
|
KODAD
|
TS-42-013-023-013/020036
(KUCHIPUDI THANDA)
|
3642013000NRG24260420230076515
|
26/04/2023
|
ashok
|
3642013WL002674
|
ashok
|
50823801
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489950310
|
|
ashok
|
()
|
|
12
|
KODAD
|
TS-42-013-023-013/020054
(KUCHIPUDI THANDA)
|
3642013000NRG24260420230076516
|
26/04/2023
|
Mamgamma
|
3642013WL002674
|
Mamgamma
|
50823801
|
SBIN0000DOP
|
790
|
790
|
Processed
|
12/05/2023
|
|
1489950320
|
|
Mamgamma
|
()
|
|
13
|
KODAD
|
TS-42-013-023-013/020068
(KUCHIPUDI THANDA)
|
3642013000NRG24260420230076517
|
26/04/2023
|
Kraamti
|
3642013WL002674
|
Kraamti
|
50823801
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489950319
|
|
Kraamti
|
()
|
|
14
|
KODAD
|
TS-42-013-023-013/020076
(KUCHIPUDI THANDA)
|
3642013000NRG24260420230076519
|
26/04/2023
|
Kanthamma
|
3642013WL002674
|
Kanthamma
|
50823801
|
SBIN0000DOP
|
790
|
790
|
Processed
|
12/05/2023
|
|
1489950344
|
|
Kanthamma
|
()
|
|
15
|
KODAD
|
TS-42-013-023-013/020076
(KUCHIPUDI THANDA)
|
3642013000NRG24260420230076518
|
26/04/2023
|
Raamaaraavu
|
3642013WL002674
|
Raamaaraavu
|
50823801
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489950353
|
|
Raamaaraavu
|
()
|
|
16
|
KODAD
|
TS-42-013-023-013/020079
(KUCHIPUDI THANDA)
|
3642013000NRG24260420230076481
|
26/04/2023
|
Saarada
|
3642013WL002672
|
Saarada
|
50823801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1489950318
|
|
Saarada
|
()
|
|
17
|
KODAD
|
TS-42-013-023-013/020081
(KUCHIPUDI THANDA)
|
3642013000NRG24260420230076521
|
26/04/2023
|
Baarati
|
3642013WL002674
|
Baarati
|
50823801
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489950352
|
|
Baarati
|
()
|
|
18
|
KODAD
|
TS-42-013-023-013/020081
(KUCHIPUDI THANDA)
|
3642013000NRG24260420230076520
|
26/04/2023
|
Sukyaa
|
3642013WL002674
|
Sukyaa
|
50823801
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489950317
|
|
Sukyaa
|
()
|
|
19
|
KODAD
|
TS-42-013-023-013/020112
(KUCHIPUDI THANDA)
|
3642013000NRG24260420230076523
|
26/04/2023
|
Alivelu
|
3642013WL002674
|
Alivelu
|
50823801
|
SBIN0000DOP
|
158
|
158
|
Processed
|
12/05/2023
|
|
1489950351
|
|
Alivelu
|
()
|
|
20
|
KODAD
|
TS-42-013-023-013/020112
(KUCHIPUDI THANDA)
|
3642013000NRG24260420230076522
|
26/04/2023
|
Saidaa
|
3642013WL002674
|
Saidaa
|
50823801
|
SBIN0000DOP
|
790
|
790
|
Processed
|
12/05/2023
|
|
1489950323
|
|
Saidaa
|
()
|
|
21
|
KODAD
|
TS-42-013-023-013/020119
(KUCHIPUDI THANDA)
|
3642013000NRG24260420230076525
|
26/04/2023
|
Mohana Rao
|
3642013WL002674
|
Mohana Rao
|
50823801
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489950342
|
|
Mohana Rao
|
()
|
|
22
|
KODAD
|
TS-42-013-023-013/020119
(KUCHIPUDI THANDA)
|
3642013000NRG24260420230076526
|
26/04/2023
|
Vasantadevi
|
3642013WL002674
|
Vasantadevi
|
50823801
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489950343
|
|
Vasantadevi
|
()
|
|
23
|
KODAD
|
TS-42-013-023-013/020136
(KUCHIPUDI THANDA)
|
3642013000NRG24260420230076527
|
26/04/2023
|
Sujaatha
|
3642013WL002674
|
Sujaatha
|
50823801
|
SBIN0000DOP
|
316
|
316
|
Processed
|
12/05/2023
|
|
1489950368
|
|
Sujaatha
|
()
|
|
24
|
KODAD
|
TS-42-013-023-013/020139
(KUCHIPUDI THANDA)
|
3642013000NRG24260420230076528
|
26/04/2023
|
Lakyanaik
|
3642013WL002674
|
Lakyanaik
|
50823801
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489950367
|
|
Lakyanaik
|
()
|
|
25
|
KODAD
|
TS-42-013-023-013/020158
(KUCHIPUDI THANDA)
|
3642013000NRG24260420230076529
|
26/04/2023
|
Ravindar
|
3642013WL002674
|
Ravindar
|
50823801
|
SBIN0000DOP
|
790
|
790
|
Processed
|
12/05/2023
|
|
1489950321
|
|
Ravindar
|
()
|
|
26
|
KODAD
|
TS-42-013-023-013/020196
(KUCHIPUDI THANDA)
|
3642013000NRG24260420230076530
|
26/04/2023
|
Balaaji
|
3642013WL002674
|
Balaaji
|
50823801
|
SBIN0000DOP
|
790
|
790
|
Processed
|
12/05/2023
|
|
1489950346
|
|
Balaaji
|
()
|
|
27
|
KODAD
|
TS-42-013-023-013/020198
(KUCHIPUDI THANDA)
|
3642013000NRG24260420230076532
|
26/04/2023
|
Saida Rao
|
3642013WL002674
|
Saida Rao
|
50823801
|
SBIN0000DOP
|
790
|
790
|
Processed
|
12/05/2023
|
|
1489950372
|
|
Saida Rao
|
()
|
|
28
|
KODAD
|
TS-42-013-023-013/020198
(KUCHIPUDI THANDA)
|
3642013000NRG24260420230076533
|
26/04/2023
|
Sujatha
|
3642013WL002674
|
Sujatha
|
50823801
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489950373
|
|
Sujatha
|
()
|
|
29
|
KODAD
|
TS-42-013-023-013/020201
(KUCHIPUDI THANDA)
|
3642013000NRG24260420230076535
|
26/04/2023
|
Madhuri
|
3642013WL002674
|
Madhuri
|
50823801
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489950379
|
|
Madhuri
|
()
|
|
30
|
KODAD
|
TS-42-013-023-013/020201
(KUCHIPUDI THANDA)
|
3642013000NRG24260420230076534
|
26/04/2023
|
Pavan Kumar
|
3642013WL002674
|
Pavan Kumar
|
50823801
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489950378
|
|
Pavan Kumar
|
()
|
|
31
|
KODAD
|
TS-42-013-023-013/020210
(KUCHIPUDI THANDA)
|
3642013000NRG24260420230076536
|
26/04/2023
|
Ravi
|
3642013WL002674
|
Ravi
|
50823801
|
SBIN0000DOP
|
790
|
790
|
Processed
|
12/05/2023
|
|
1489950377
|
|
Ravi
|
()
|
|
32
|
KODAD
|
TS-42-013-023-013/020210
(KUCHIPUDI THANDA)
|
3642013000NRG24260420230076537
|
26/04/2023
|
Sunitha
|
3642013WL002674
|
Sunitha
|
50823801
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489950345
|
|
Sunitha
|
()
|
|
33
|
KODAD
|
TS-42-013-024-014/010145
(KAPUGAL)
|
3642013000NRG24260420230076583
|
26/04/2023
|
Gopamma
|
3642013WL002676
|
Gopamma
|
50823801
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1489950326
|
|
Gopamma
|
()
|
|
34
|
KODAD
|
TS-42-013-024-014/010161
(KAPUGAL)
|
3642013000NRG24260420230076584
|
26/04/2023
|
Aadilakshmi
|
3642013WL002676
|
Aadilakshmi
|
50823801
|
SBIN0000DOP
|
310
|
310
|
Processed
|
12/05/2023
|
|
1489950355
|
|
Aadilakshmi
|
()
|
|
35
|
KODAD
|
TS-42-013-024-014/010171
(KAPUGAL)
|
3642013000NRG24260420230076585
|
26/04/2023
|
Lakshmi
|
3642013WL002676
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
620
|
620
|
Processed
|
12/05/2023
|
|
1489950356
|
|
Lakshmi
|
()
|
|
36
|
KODAD
|
TS-42-013-024-014/010174
(KAPUGAL)
|
3642013000NRG24260420230076587
|
26/04/2023
|
Bhu Lakshmi
|
3642013WL002676
|
Bhu Lakshmi
|
50823801
|
SBIN0000DOP
|
155
|
155
|
Processed
|
12/05/2023
|
|
1489950357
|
|
Bhu Lakshmi
|
()
|
|
37
|
KODAD
|
TS-42-013-024-014/010174
(KAPUGAL)
|
3642013000NRG24260420230076586
|
26/04/2023
|
Gaamdhi
|
3642013WL002676
|
Gaamdhi
|
50823801
|
SBIN0000DOP
|
465
|
465
|
Processed
|
12/05/2023
|
|
1489950327
|
|
Gaamdhi
|
()
|
|
38
|
KODAD
|
TS-42-013-024-014/010213
(KAPUGAL)
|
3642013000NRG24260420230076589
|
26/04/2023
|
Seeta
|
3642013WL002676
|
Seeta
|
50823801
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1489950358
|
|
Seeta
|
()
|
|
39
|
KODAD
|
TS-42-013-024-014/010254
(KAPUGAL)
|
3642013000NRG24260420230076590
|
26/04/2023
|
Mamgamma
|
3642013WL002676
|
Mamgamma
|
50823801
|
SBIN0000DOP
|
620
|
620
|
Processed
|
12/05/2023
|
|
1489950314
|
|
Mamgamma
|
()
|
|
40
|
KODAD
|
TS-42-013-024-014/010254
(KAPUGAL)
|
3642013000NRG24260420230076591
|
26/04/2023
|
Veerabaabu
|
3642013WL002676
|
Veerabaabu
|
50823801
|
SBIN0000DOP
|
620
|
620
|
Processed
|
12/05/2023
|
|
1489950369
|
|
Veerabaabu
|
()
|
|
41
|
KODAD
|
TS-42-013-024-014/010255
(KAPUGAL)
|
3642013000NRG24260420230076593
|
26/04/2023
|
Jayalakshmi
|
3642013WL002676
|
Jayalakshmi
|
50823801
|
SBIN0000DOP
|
465
|
465
|
Processed
|
12/05/2023
|
|
1489950313
|
|
Jayalakshmi
|
()
|
|
42
|
KODAD
|
TS-42-013-024-014/010255
(KAPUGAL)
|
3642013000NRG24260420230076594
|
26/04/2023
|
Sreenivaasaraavu
|
3642013WL002676
|
Sreenivaasaraavu
|
50823801
|
SBIN0000DOP
|
465
|
465
|
Processed
|
12/05/2023
|
|
1489950347
|
|
Sreenivaasaraavu
|
()
|
|
43
|
KODAD
|
TS-42-013-024-014/010306
(KAPUGAL)
|
3642013000NRG24260420230076598
|
26/04/2023
|
Peramayya
|
3642013WL002676
|
Peramayya
|
50823801
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1489950350
|
|
Peramayya
|
()
|
|
44
|
KODAD
|
TS-42-013-024-014/010306
(KAPUGAL)
|
3642013000NRG24260420230076597
|
26/04/2023
|
Saavitri
|
3642013WL002676
|
Saavitri
|
50823801
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1489950312
|
|
Saavitri
|
()
|
|
45
|
KODAD
|
TS-42-013-024-014/010360
(KAPUGAL)
|
3642013000NRG24260420230076600
|
26/04/2023
|
Srinu
|
3642013WL002676
|
Srinu
|
50823801
|
SBIN0000DOP
|
465
|
465
|
Processed
|
12/05/2023
|
|
1489950360
|
|
Srinu
|
()
|
|
46
|
KODAD
|
TS-42-013-024-014/010360
(KAPUGAL)
|
3642013000NRG24260420230076599
|
26/04/2023
|
Venkatravamma
|
3642013WL002676
|
Venkatravamma
|
50823801
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1489950359
|
|
Venkatravamma
|
()
|
|
47
|
KODAD
|
TS-42-013-024-014/010361
(KAPUGAL)
|
3642013000NRG24260420230076601
|
26/04/2023
|
Srinivasarao
|
3642013WL002676
|
Srinivasarao
|
50823801
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1489950365
|
|
Srinivasarao
|
()
|
|
48
|
KODAD
|
TS-42-013-024-014/010362
(KAPUGAL)
|
3642013000NRG24260420230076603
|
26/04/2023
|
Veerababu
|
3642013WL002676
|
Veerababu
|
50823801
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1489950332
|
|
Veerababu
|
()
|
|
49
|
KODAD
|
TS-42-013-024-014/010362
(KAPUGAL)
|
3642013000NRG24260420230076604
|
26/04/2023
|
Vijayalaxmi
|
3642013WL002676
|
Vijayalaxmi
|
50823801
|
SBIN0000DOP
|
775
|
775
|
Processed
|
12/05/2023
|
|
1489950308
|
|
Vijayalaxmi
|
()
|
|
50
|
KODAD
|
TS-42-013-024-014/010364
(KAPUGAL)
|
3642013000NRG24260420230076605
|
26/04/2023
|
Narsamma
|
3642013WL002676
|
Narsamma
|
50823801
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1489950331
|
|
Narsamma
|
()
|
|
51
|
KODAD
|
TS-42-013-024-014/010367
(KAPUGAL)
|
3642013000NRG24260420230076606
|
26/04/2023
|
Mamgamma
|
3642013WL002676
|
Mamgamma
|
50823801
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1489950316
|
|
Mamgamma
|
()
|
|
52
|
KODAD
|
TS-42-013-024-014/010382
(KAPUGAL)
|
3642013000NRG24260420230076608
|
26/04/2023
|
Naagasesu
|
3642013WL002676
|
Naagasesu
|
50823801
|
SBIN0000DOP
|
775
|
775
|
Processed
|
12/05/2023
|
|
1489950348
|
|
Naagasesu
|
()
|
|
53
|
KODAD
|
TS-42-013-024-014/010382
(KAPUGAL)
|
3642013000NRG24260420230076607
|
26/04/2023
|
Vemkataramana
|
3642013WL002676
|
Vemkataramana
|
50823801
|
SBIN0000DOP
|
775
|
775
|
Processed
|
12/05/2023
|
|
1489950315
|
|
Vemkataramana
|
()
|
|
54
|
KODAD
|
TS-42-013-024-014/010431
(KAPUGAL)
|
3642013000NRG24260420230076610
|
26/04/2023
|
Naagemdra
|
3642013WL002676
|
Naagemdra
|
50823801
|
SBIN0000DOP
|
465
|
465
|
Processed
|
12/05/2023
|
|
1489950311
|
|
Naagemdra
|
()
|
|
55
|
KODAD
|
TS-42-013-024-014/010463
(KAPUGAL)
|
3642013000NRG24260420230076613
|
26/04/2023
|
Raajyam
|
3642013WL002676
|
Raajyam
|
50823801
|
SBIN0000DOP
|
775
|
775
|
Processed
|
12/05/2023
|
|
1489950371
|
|
Raajyam
|
()
|
|
56
|
KODAD
|
TS-42-013-024-014/010474
(KAPUGAL)
|
3642013000NRG24260420230076614
|
26/04/2023
|
Aadilakshmi
|
3642013WL002676
|
Aadilakshmi
|
50823801
|
SBIN0000DOP
|
155
|
155
|
Processed
|
12/05/2023
|
|
1489950333
|
|
Aadilakshmi
|
()
|
|
57
|
KODAD
|
TS-42-013-024-014/010476
(KAPUGAL)
|
3642013000NRG24260420230076616
|
26/04/2023
|
Saidamma
|
3642013WL002676
|
Saidamma
|
50823801
|
SBIN0000DOP
|
775
|
775
|
Processed
|
12/05/2023
|
|
1489950335
|
|
Saidamma
|
()
|
|
58
|
KODAD
|
TS-42-013-024-014/010477
(KAPUGAL)
|
3642013000NRG24260420230076617
|
26/04/2023
|
Maanikyam
|
3642013WL002676
|
Maanikyam
|
50823801
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1489950329
|
|
Maanikyam
|
()
|
|
59
|
KODAD
|
TS-42-013-024-014/010477
(KAPUGAL)
|
3642013000NRG24260420230076618
|
26/04/2023
|
Mattayya
|
3642013WL002676
|
Mattayya
|
50823801
|
SBIN0000DOP
|
775
|
775
|
Processed
|
12/05/2023
|
|
1489950330
|
|
Mattayya
|
()
|
|
60
|
KODAD
|
TS-42-013-024-014/010483
(KAPUGAL)
|
3642013000NRG24260420230076620
|
26/04/2023
|
Raghavulu
|
3642013WL002676
|
Raghavulu
|
50823801
|
SBIN0000DOP
|
620
|
620
|
Processed
|
12/05/2023
|
|
1489950336
|
|
Raghavulu
|
()
|
|
61
|
KODAD
|
TS-42-013-024-014/010487
(KAPUGAL)
|
3642013000NRG24260420230076621
|
26/04/2023
|
Naagamani
|
3642013WL002676
|
Naagamani
|
50823801
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1489950328
|
|
Naagamani
|
()
|
|
62
|
KODAD
|
TS-42-013-024-014/010812
(KAPUGAL)
|
3642013000NRG24260420230076627
|
26/04/2023
|
Appayya
|
3642013WL002676
|
Appayya
|
50823801
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1489950309
|
|
Appayya
|
()
|
|
63
|
KODAD
|
TS-42-013-024-014/010812
(KAPUGAL)
|
3642013000NRG24260420230076626
|
26/04/2023
|
Piccamma
|
3642013WL002676
|
Piccamma
|
50823801
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1489950334
|
|
Piccamma
|
()
|
|
64
|
KODAD
|
TS-42-013-024-014/010931
(KAPUGAL)
|
3642013000NRG24260420230076629
|
26/04/2023
|
Shankar Srinu
|
3642013WL002676
|
Shankar Srinu
|
50823801
|
SBIN0000DOP
|
620
|
620
|
Processed
|
12/05/2023
|
|
1489950376
|
|
Shankar Srinu
|
()
|
|
65
|
KODAD
|
TS-42-013-024-014/010931
(KAPUGAL)
|
3642013000NRG24260420230076628
|
26/04/2023
|
Vaani
|
3642013WL002676
|
Vaani
|
50823801
|
SBIN0000DOP
|
310
|
310
|
Processed
|
12/05/2023
|
|
1489950374
|
|
Vaani
|
()
|
|
66
|
KODAD
|
TS-42-013-024-014/011000
(KAPUGAL)
|
3642013000NRG24260420230076630
|
26/04/2023
|
Somma
|
3642013WL002676
|
Somma
|
50823801
|
SBIN0000DOP
|
775
|
775
|
Processed
|
12/05/2023
|
|
1489950375
|
|
Somma
|
()
|
|
67
|
KODAD
|
TS-42-013-024-014/011011
(KAPUGAL)
|
3642013000NRG24260420230076631
|
26/04/2023
|
Narsamma
|
3642013WL002676
|
Narsamma
|
50823801
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1489950364
|
|
Narsamma
|
()
|
|
68
|
KODAD
|
TS-42-013-024-014/011035
(KAPUGAL)
|
3642013000NRG24260420230076633
|
26/04/2023
|
Kanakadurga
|
3642013WL002676
|
Kanakadurga
|
50823801
|
SBIN0000DOP
|
775
|
775
|
Processed
|
12/05/2023
|
|
1489950349
|
|
Kanakadurga
|
()
|
|
69
|
KODAD
|
TS-42-013-024-014/011035
(KAPUGAL)
|
3642013000NRG24260420230076632
|
26/04/2023
|
Ramarao
|
3642013WL002676
|
Ramarao
|
50823801
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1489950370
|
|
Ramarao
|
()
|
|
70
|
KODAD
|
TS-42-013-024-014/011059
(KAPUGAL)
|
3642013000NRG24260420230076634
|
26/04/2023
|
Nagamani
|
3642013WL002676
|
Nagamani
|
50823801
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1489950366
|
|
Nagamani
|
()
|
|
71
|
KODAD
|
TS-42-013-024-014/011069
(KAPUGAL)
|
3642013000NRG24260420230076635
|
26/04/2023
|
Laxmayya
|
3642013WL002676
|
Laxmayya
|
50823801
|
SBIN0000DOP
|
310
|
310
|
Processed
|
12/05/2023
|
|
1489950362
|
|
Laxmayya
|
()
|
|
72
|
KODAD
|
TS-42-013-024-014/011080
(KAPUGAL)
|
3642013000NRG24260420230076636
|
26/04/2023
|
Nageswar Rao
|
3642013WL002676
|
Nageswar Rao
|
50823801
|
SBIN0000DOP
|
775
|
775
|
Processed
|
12/05/2023
|
|
1489950363
|
|
Nageswar Rao
|
()
|
|
73
|
KODAD
|
TS-42-013-024-014/011513
(KAPUGAL)
|
3642013000NRG24260420230076646
|
26/04/2023
|
Krishna
|
3642013WL002676
|
Krishna
|
50823801
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1489950361
|
|
Krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55730
|
55730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55730
|
55730
|
|
|
|
|
|
|
|