|
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-36-016-004-001/010007
(BAMINI (B))
|
3636016000NRG25140520240519746
|
14/05/2024
|
Linganna
|
3636016WL005570
|
Linganna
|
50410401
|
SBIN0000DOP
|
838
|
838
|
Processed
|
18/05/2024
|
|
4113251136
|
|
Linganna
|
()
|
|
2
|
NARSAPUR
|
TS-36-016-004-001/010013
(BAMINI (B))
|
3636016000NRG25140520240519873
|
14/05/2024
|
Ganganna
|
3636016WL005573
|
Ganganna
|
50410401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4113251137
|
|
Ganganna
|
()
|
|
3
|
NARSAPUR
|
TS-36-016-004-001/010023
(BAMINI (B))
|
3636016000NRG25140520240519757
|
14/05/2024
|
Ranjith
|
3636016WL005570
|
Ranjith
|
50410401
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4113251168
|
|
Ranjith
|
()
|
|
4
|
NARSAPUR
|
TS-36-016-004-001/010030
(BAMINI (B))
|
3636016000NRG25140520240519766
|
14/05/2024
|
Gangavva
|
3636016WL005570
|
Gangavva
|
50410401
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
18/05/2024
|
|
4113251138
|
|
Gangavva
|
()
|
|
5
|
NARSAPUR
|
TS-36-016-004-001/010035
(BAMINI (B))
|
3636016000NRG25140520240519936
|
14/05/2024
|
Bhudevi
|
3636016WL005574
|
Bhudevi
|
50410401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
18/05/2024
|
|
4113251139
|
|
Bhudevi
|
()
|
|
6
|
NARSAPUR
|
TS-36-016-004-001/010052
(BAMINI (B))
|
3636016000NRG25140520240519774
|
14/05/2024
|
Ganganna
|
3636016WL005570
|
Ganganna
|
50410401
|
SBIN0000DOP
|
838
|
838
|
Processed
|
18/05/2024
|
|
4113251140
|
|
Ganganna
|
()
|
|
7
|
NARSAPUR
|
TS-36-016-004-001/010054
(BAMINI (B))
|
3636016000NRG25140520240519885
|
14/05/2024
|
Kala
|
3636016WL005573
|
Kala
|
50410401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113251141
|
|
Kala
|
()
|
|
8
|
NARSAPUR
|
TS-36-016-004-001/010054
(BAMINI (B))
|
3636016000NRG25140520240519886
|
14/05/2024
|
Laxmi
|
3636016WL005573
|
Laxmi
|
50410401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113251178
|
|
Laxmi
|
()
|
|
9
|
NARSAPUR
|
TS-36-016-004-001/010064
(BAMINI (B))
|
3636016000NRG25140520240519889
|
14/05/2024
|
Anuradha
|
3636016WL005573
|
Anuradha
|
50410401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4113251180
|
|
Anuradha
|
()
|
|
10
|
NARSAPUR
|
TS-36-016-004-001/010064
(BAMINI (B))
|
3636016000NRG25140520240519888
|
14/05/2024
|
Bhojavva
|
3636016WL005573
|
Bhojavva
|
50410401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
18/05/2024
|
|
4113251142
|
|
Bhojavva
|
()
|
|
11
|
NARSAPUR
|
TS-36-016-004-001/010064
(BAMINI (B))
|
3636016000NRG25140520240519887
|
14/05/2024
|
Sainaath
|
3636016WL005573
|
Sainaath
|
50410401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
18/05/2024
|
|
4113251170
|
|
Sainaath
|
()
|
|
12
|
NARSAPUR
|
TS-36-016-004-001/010073
(BAMINI (B))
|
3636016000NRG25140520240519791
|
14/05/2024
|
bhojanna
|
3636016WL005570
|
bhojanna
|
50410401
|
SBIN0000DOP
|
838
|
838
|
Processed
|
18/05/2024
|
|
4113251171
|
|
bhojanna
|
()
|
|
13
|
NARSAPUR
|
TS-36-016-004-001/010078
(BAMINI (B))
|
3636016000NRG25140520240519894
|
14/05/2024
|
Ramulu
|
3636016WL005573
|
Ramulu
|
50410401
|
SBIN0000DOP
|
630
|
630
|
Processed
|
18/05/2024
|
|
4113251144
|
|
Ramulu
|
()
|
|
14
|
NARSAPUR
|
TS-36-016-004-001/010081
(BAMINI (B))
|
3636016000NRG25140520240519896
|
14/05/2024
|
Srinivas
|
3636016WL005573
|
Srinivas
|
50410401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
18/05/2024
|
|
4113251145
|
|
Srinivas
|
()
|
|
15
|
NARSAPUR
|
TS-36-016-004-001/010091
(BAMINI (B))
|
3636016000NRG25140520240519948
|
14/05/2024
|
Lakshmibaayi
|
3636016WL005574
|
Lakshmibaayi
|
50410401
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4113251163
|
|
Lakshmibaayi
|
()
|
|
16
|
NARSAPUR
|
TS-36-016-004-001/010091
(BAMINI (B))
|
3636016000NRG25140520240519947
|
14/05/2024
|
Vishvanaath
|
3636016WL005574
|
Vishvanaath
|
50410401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
18/05/2024
|
|
4113251146
|
|
Vishvanaath
|
()
|
|
17
|
NARSAPUR
|
TS-36-016-004-001/010096
(BAMINI (B))
|
3636016000NRG25140520240519860
|
14/05/2024
|
Baajiraavu
|
3636016WL005572
|
Baajiraavu
|
50410401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4113251148
|
|
Baajiraavu
|
()
|
|
18
|
NARSAPUR
|
TS-36-016-004-001/010096
(BAMINI (B))
|
3636016000NRG25140520240519859
|
14/05/2024
|
Datturaam
|
3636016WL005572
|
Datturaam
|
50410401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4113251147
|
|
Datturaam
|
()
|
|
19
|
NARSAPUR
|
TS-36-016-004-001/010096
(BAMINI (B))
|
3636016000NRG25140520240519861
|
14/05/2024
|
Devubaayi
|
3636016WL005572
|
Devubaayi
|
50410401
|
SBIN0000DOP
|
841
|
841
|
Processed
|
18/05/2024
|
|
4113251149
|
|
Devubaayi
|
()
|
|
20
|
NARSAPUR
|
TS-36-016-004-001/010096
(BAMINI (B))
|
3636016000NRG25140520240519862
|
14/05/2024
|
Pushpa
|
3636016WL005572
|
Pushpa
|
50410401
|
SBIN0000DOP
|
841
|
841
|
Processed
|
18/05/2024
|
|
4113251172
|
|
Pushpa
|
()
|
|
21
|
NARSAPUR
|
TS-36-016-004-001/010118
(BAMINI (B))
|
3636016000NRG25140520240519901
|
14/05/2024
|
Vanita
|
3636016WL005573
|
Vanita
|
50410401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4113251150
|
|
Vanita
|
()
|
|
22
|
NARSAPUR
|
TS-36-016-004-001/010163
(BAMINI (B))
|
3636016000NRG25140520240519798
|
14/05/2024
|
Lasmanna
|
3636016WL005570
|
Lasmanna
|
50410401
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4113251151
|
|
Lasmanna
|
()
|
|
23
|
NARSAPUR
|
TS-36-016-004-001/010165
(BAMINI (B))
|
3636016000NRG25140520240519911
|
14/05/2024
|
Godavari
|
3636016WL005573
|
Godavari
|
50410401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113251153
|
|
Godavari
|
()
|
|
24
|
NARSAPUR
|
TS-36-016-004-001/010165
(BAMINI (B))
|
3636016000NRG25140520240519910
|
14/05/2024
|
Muthyam
|
3636016WL005573
|
Muthyam
|
50410401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113251152
|
|
Muthyam
|
()
|
|
25
|
NARSAPUR
|
TS-36-016-004-001/010166
(BAMINI (B))
|
3636016000NRG25140520240519989
|
14/05/2024
|
Gopal
|
3636016WL005575
|
Gopal
|
50410401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113251173
|
|
Gopal
|
()
|
|
26
|
NARSAPUR
|
TS-36-016-004-001/010172
(BAMINI (B))
|
3636016000NRG25140520240519912
|
14/05/2024
|
Bhuma Bai
|
3636016WL005573
|
Bhuma Bai
|
50410401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113251154
|
|
Bhuma Bai
|
()
|
|
27
|
NARSAPUR
|
TS-36-016-004-001/010172
(BAMINI (B))
|
3636016000NRG25140520240519913
|
14/05/2024
|
Pundalik
|
3636016WL005573
|
Pundalik
|
50410401
|
SBIN0000DOP
|
630
|
630
|
Processed
|
18/05/2024
|
|
4113251181
|
|
Pundalik
|
()
|
|
28
|
NARSAPUR
|
TS-36-016-004-001/010181
(BAMINI (B))
|
3636016000NRG25140520240519954
|
14/05/2024
|
krishna sai
|
3636016WL005574
|
krishna sai
|
50410401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
18/05/2024
|
|
4113251198
|
|
krishna sai
|
()
|
|
29
|
NARSAPUR
|
TS-36-016-004-001/010200
(BAMINI (B))
|
3636016000NRG25140520240519956
|
14/05/2024
|
Chandrakala
|
3636016WL005574
|
Chandrakala
|
50410401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
18/05/2024
|
|
4113251196
|
|
Chandrakala
|
()
|
|
30
|
NARSAPUR
|
TS-36-016-004-001/010200
(BAMINI (B))
|
3636016000NRG25140520240519955
|
14/05/2024
|
Navaneeth
|
3636016WL005574
|
Navaneeth
|
50410401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
18/05/2024
|
|
4113251197
|
|
Navaneeth
|
()
|
|
31
|
NARSAPUR
|
TS-36-016-004-001/010207
(BAMINI (B))
|
3636016000NRG25140520240519809
|
14/05/2024
|
sayanna
|
3636016WL005570
|
sayanna
|
50410401
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4113251155
|
|
sayanna
|
()
|
|
32
|
NARSAPUR
|
TS-36-016-004-001/010223
(BAMINI (B))
|
3636016000NRG25140520240519812
|
14/05/2024
|
Rajavva
|
3636016WL005570
|
Rajavva
|
50410401
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4113251191
|
|
Rajavva
|
()
|
|
33
|
NARSAPUR
|
TS-36-016-004-001/010223
(BAMINI (B))
|
3636016000NRG25140520240519813
|
14/05/2024
|
Santosh
|
3636016WL005570
|
Santosh
|
50410401
|
SBIN0000DOP
|
838
|
838
|
Processed
|
18/05/2024
|
|
4113251190
|
|
Santosh
|
()
|
|
34
|
NARSAPUR
|
TS-36-016-004-001/010225
(BAMINI (B))
|
3636016000NRG25140520240519914
|
14/05/2024
|
Harika
|
3636016WL005573
|
Harika
|
50410401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
18/05/2024
|
|
4113251182
|
|
Harika
|
()
|
|
35
|
NARSAPUR
|
TS-36-016-004-001/010225
(BAMINI (B))
|
3636016000NRG25140520240519915
|
14/05/2024
|
Srinivas
|
3636016WL005573
|
Srinivas
|
50410401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
18/05/2024
|
|
4113251183
|
|
Srinivas
|
()
|
|
36
|
NARSAPUR
|
TS-36-016-004-001/010227
(BAMINI (B))
|
3636016000NRG25140520240519816
|
14/05/2024
|
Sayavva
|
3636016WL005570
|
Sayavva
|
50410401
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4113251184
|
|
Sayavva
|
()
|
|
37
|
NARSAPUR
|
TS-36-016-004-001/010228
(BAMINI (B))
|
3636016000NRG25140520240519916
|
14/05/2024
|
Anand Rao
|
3636016WL005573
|
Anand Rao
|
50410401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4113251185
|
|
Anand Rao
|
()
|
|
38
|
NARSAPUR
|
TS-36-016-004-001/010228
(BAMINI (B))
|
3636016000NRG25140520240519917
|
14/05/2024
|
Narmada Bai
|
3636016WL005573
|
Narmada Bai
|
50410401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113251186
|
|
Narmada Bai
|
()
|
|
39
|
NARSAPUR
|
TS-36-016-004-001/010234
(BAMINI (B))
|
3636016000NRG25140520240519823
|
14/05/2024
|
Kalpan
|
3636016WL005570
|
Kalpan
|
50410401
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4113251188
|
|
Kalpan
|
()
|
|
40
|
NARSAPUR
|
TS-36-016-004-001/010234
(BAMINI (B))
|
3636016000NRG25140520240519822
|
14/05/2024
|
Saheb Rao
|
3636016WL005570
|
Saheb Rao
|
50410401
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4113251187
|
|
Saheb Rao
|
()
|
|
41
|
NARSAPUR
|
TS-36-016-004-001/010237
(BAMINI (B))
|
3636016000NRG25140520240519918
|
14/05/2024
|
Padma
|
3636016WL005573
|
Padma
|
50410401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4113251179
|
|
Padma
|
()
|
|
42
|
NARSAPUR
|
TS-36-016-004-001/010257
(BAMINI (B))
|
3636016000NRG25140520240519833
|
14/05/2024
|
Kaleem Pasha
|
3636016WL005570
|
Kaleem Pasha
|
50410401
|
SBIN0000DOP
|
838
|
838
|
Processed
|
18/05/2024
|
|
4113251199
|
|
Kaleem Pasha
|
()
|
|
43
|
NARSAPUR
|
TS-36-016-004-001/010260
(BAMINI (B))
|
3636016000NRG25140520240519964
|
14/05/2024
|
Kalyani
|
3636016WL005574
|
Kalyani
|
50410401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
18/05/2024
|
|
4113251192
|
|
Kalyani
|
()
|
|
44
|
NARSAPUR
|
TS-36-016-004-001/010261
(BAMINI (B))
|
3636016000NRG25140520240519930
|
14/05/2024
|
Padhmini Bai
|
3636016WL005573
|
Padhmini Bai
|
50410401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4113251143
|
|
Padhmini Bai
|
()
|
|
45
|
NARSAPUR
|
TS-36-016-004-001/010264
(BAMINI (B))
|
3636016000NRG25140520240519965
|
14/05/2024
|
Datthu Ram
|
3636016WL005574
|
Datthu Ram
|
50410401
|
SBIN0000DOP
|
1275
|
1275
|
Processed
|
18/05/2024
|
|
4113251174
|
|
Datthu Ram
|
()
|
|
46
|
NARSAPUR
|
TS-36-016-004-001/010269
(BAMINI (B))
|
3636016000NRG25140520240519839
|
14/05/2024
|
Gajjaram
|
3636016WL005570
|
Gajjaram
|
50410401
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4113251169
|
|
Gajjaram
|
()
|
|
47
|
NARSAPUR
|
TS-36-016-009-021/010021
(NANDAN)
|
3636016000NRG25110520240514174
|
14/05/2024
|
Lakshimi
|
3636016WL005503
|
Lakshimi
|
50410401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113251156
|
|
Lakshimi
|
()
|
|
48
|
NARSAPUR
|
TS-36-016-009-021/010022
(NANDAN)
|
3636016000NRG25110520240514176
|
14/05/2024
|
Muthyam
|
3636016WL005503
|
Muthyam
|
50410401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113251189
|
|
Muthyam
|
()
|
|
49
|
NARSAPUR
|
TS-36-016-009-021/010024
(NANDAN)
|
3636016000NRG25110520240514177
|
14/05/2024
|
Poshetty
|
3636016WL005503
|
Poshetty
|
50410401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113251157
|
|
Poshetty
|
()
|
|
50
|
NARSAPUR
|
TS-36-016-009-021/010025
(NANDAN)
|
3636016000NRG25110520240514178
|
14/05/2024
|
Digambar
|
3636016WL005503
|
Digambar
|
50410401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4113251195
|
|
Digambar
|
()
|
|
51
|
NARSAPUR
|
TS-36-016-009-021/010030
(NANDAN)
|
3636016000NRG25110520240514182
|
14/05/2024
|
Ganganna
|
3636016WL005503
|
Ganganna
|
50410401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4113251158
|
|
Ganganna
|
()
|
|
52
|
NARSAPUR
|
TS-36-016-009-021/010032
(NANDAN)
|
3636016000NRG25110520240514183
|
14/05/2024
|
Gangadhar
|
3636016WL005503
|
Gangadhar
|
50410401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113251164
|
|
Gangadhar
|
()
|
|
53
|
NARSAPUR
|
TS-36-016-009-021/010035
(NANDAN)
|
3636016000NRG25110520240514188
|
14/05/2024
|
Vilaas
|
3636016WL005503
|
Vilaas
|
50410401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4113251165
|
|
Vilaas
|
()
|
|
54
|
NARSAPUR
|
TS-36-016-009-021/010038
(NANDAN)
|
3636016000NRG25110520240514193
|
14/05/2024
|
Chinnabhojanna
|
3636016WL005503
|
Chinnabhojanna
|
50410401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4113251159
|
|
Chinnabhojanna
|
()
|
|
55
|
NARSAPUR
|
TS-36-016-009-021/010038
(NANDAN)
|
3636016000NRG25110520240514194
|
14/05/2024
|
Gangamani
|
3636016WL005503
|
Gangamani
|
50410401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4113251160
|
|
Gangamani
|
()
|
|
56
|
NARSAPUR
|
TS-36-016-009-021/010040
(NANDAN)
|
3636016000NRG25110520240514198
|
14/05/2024
|
Maru Bai
|
3636016WL005503
|
Maru Bai
|
50410401
|
SBIN0000DOP
|
210
|
210
|
Processed
|
18/05/2024
|
|
4113251161
|
|
Maru Bai
|
()
|
|
57
|
NARSAPUR
|
TS-36-016-009-021/010052
(NANDAN)
|
3636016000NRG25110520240514206
|
14/05/2024
|
Nilakanta Rao
|
3636016WL005503
|
Nilakanta Rao
|
50410401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113251194
|
|
Nilakanta Rao
|
()
|
|
58
|
NARSAPUR
|
TS-36-016-009-021/010052
(NANDAN)
|
3636016000NRG25110520240514207
|
14/05/2024
|
Shakuntala
|
3636016WL005503
|
Shakuntala
|
50410401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113251193
|
|
Shakuntala
|
()
|
|
59
|
NARSAPUR
|
TS-36-016-009-021/010059
(NANDAN)
|
3636016000NRG25110520240514213
|
14/05/2024
|
Devaamani
|
3636016WL005503
|
Devaamani
|
50410401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113251166
|
|
Devaamani
|
()
|
|
60
|
NARSAPUR
|
TS-36-016-009-021/010059
(NANDAN)
|
3636016000NRG25110520240514214
|
14/05/2024
|
Raamulu
|
3636016WL005503
|
Raamulu
|
50410401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113251167
|
|
Raamulu
|
()
|
|
61
|
NARSAPUR
|
TS-36-016-009-021/010077
(NANDAN)
|
3636016000NRG25110520240514224
|
14/05/2024
|
Harish
|
3636016WL005503
|
Harish
|
50410401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113251131
|
|
Harish
|
()
|
|
62
|
NARSAPUR
|
TS-36-016-009-021/010085
(NANDAN)
|
3636016000NRG25110520240514229
|
14/05/2024
|
Naagar Baayi
|
3636016WL005503
|
Naagar Baayi
|
50410401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113251132
|
|
Naagar Baayi
|
()
|
|
63
|
NARSAPUR
|
TS-36-016-009-021/010112
(NANDAN)
|
3636016000NRG25110520240514237
|
14/05/2024
|
K. Pramila
|
3636016WL005503
|
K. Pramila
|
50410401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113251133
|
|
K. Pramila
|
()
|
|
64
|
NARSAPUR
|
TS-36-016-009-021/010117
(NANDAN)
|
3636016000NRG25110520240514241
|
14/05/2024
|
K. Chinnaiah
|
3636016WL005503
|
K. Chinnaiah
|
50410401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113251134
|
|
K. Chinnaiah
|
()
|
|
65
|
NARSAPUR
|
TS-36-016-009-021/010135
(NANDAN)
|
3636016000NRG25110520240514245
|
14/05/2024
|
Sainath
|
3636016WL005503
|
Sainath
|
50410401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
18/05/2024
|
|
4113251135
|
|
Sainath
|
()
|
|
66
|
NARSAPUR
|
TS-36-016-009-021/010184
(NANDAN)
|
3636016000NRG25110520240514260
|
14/05/2024
|
Bhumavva
|
3636016WL005503
|
Bhumavva
|
50410401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113251200
|
|
Bhumavva
|
()
|
|
67
|
NARSAPUR
|
TS-36-016-009-021/010198
(NANDAN)
|
3636016000NRG25110520240514265
|
14/05/2024
|
Ravottam Reddy
|
3636016WL005503
|
Ravottam Reddy
|
50410401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113251176
|
|
Ravottam Reddy
|
()
|
|
68
|
NARSAPUR
|
TS-36-016-009-021/010198
(NANDAN)
|
3636016000NRG25110520240514264
|
14/05/2024
|
Sahaja
|
3636016WL005503
|
Sahaja
|
50410401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113251175
|
|
Sahaja
|
()
|
|
69
|
NARSAPUR
|
TS-36-016-009-021/010199
(NANDAN)
|
3636016000NRG25110520240514266
|
14/05/2024
|
Muttanna
|
3636016WL005503
|
Muttanna
|
50410401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113251177
|
|
Muttanna
|
()
|
|
70
|
NARSAPUR
|
TS-36-016-009-021/010216
(NANDAN)
|
3636016000NRG25110520240514284
|
14/05/2024
|
Suman
|
3636016WL005503
|
Suman
|
50410401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4113251201
|
|
Suman
|
()
|
|
71
|
NARSAPUR
|
TS-36-016-009-021/010226
(NANDAN)
|
3636016000NRG25110520240514286
|
14/05/2024
|
Vanitha
|
3636016WL005503
|
Vanitha
|
50410401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113251162
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74823
|
74823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74823
|
74823
|
|
|
|
|
|
|
|