|
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
|
MULUG
|
TS-45-004-011-009/040393
(DEVANAGAR)
|
3645004000NRG24020520230026193
|
02/05/2023
|
BHAGYA
|
3645004WL001170
|
BHAGYA
|
50634901
|
SBIN0000DOP
|
3598
|
3598
|
Processed
|
12/05/2023
|
|
1489978765
|
|
BHAGYA
|
()
|
|
2
|
MULUG
|
TS-45-004-014-010/090048
(BHUPALNAGAR)
|
3645004000NRG24020520230026199
|
02/05/2023
|
Narasayya
|
3645004WL001175
|
Narasayya
|
50634901
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1489978732
|
|
Narasayya
|
()
|
|
3
|
MULUG
|
TS-45-004-014-010/090247
(BHUPALNAGAR)
|
3645004000NRG24020520230026197
|
02/05/2023
|
Raadha
|
3645004WL001173
|
Raadha
|
50634901
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1489978733
|
|
Raadha
|
()
|
|
4
|
MULUG
|
TS-45-004-014-010/090274
(BHUPALNAGAR)
|
3645004000NRG24020520230026200
|
02/05/2023
|
Vemkatachaari
|
3645004WL001176
|
Vemkatachaari
|
50634901
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
12/05/2023
|
|
1489978766
|
|
Vemkatachaari
|
()
|
|
5
|
MULUG
|
TS-45-004-014-010/090613
(BHUPALNAGAR)
|
3645004000NRG24020520230026194
|
02/05/2023
|
Mallayya
|
3645004WL001171
|
Mallayya
|
50634901
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1489978722
|
|
Mallayya
|
()
|
|
6
|
MULUG
|
TS-45-004-015-010/140005
(KODISHALAKUNTA)
|
3645004000NRG24020520230026202
|
02/05/2023
|
Mahendar
|
3645004WL001177
|
Mahendar
|
50634901
|
SBIN0000DOP
|
1304
|
1304
|
Processed
|
12/05/2023
|
|
1489978750
|
|
Mahendar
|
()
|
|
7
|
MULUG
|
TS-45-004-015-010/140005
(KODISHALAKUNTA)
|
3645004000NRG24020520230026203
|
02/05/2023
|
Sumalat
|
3645004WL001177
|
Sumalat
|
50634901
|
SBIN0000DOP
|
1304
|
1304
|
Processed
|
12/05/2023
|
|
1489978751
|
|
Sumalat
|
()
|
|
8
|
MULUG
|
TS-45-004-015-010/140008
(KODISHALAKUNTA)
|
3645004000NRG24020520230026204
|
02/05/2023
|
Lakshmi
|
3645004WL001177
|
Lakshmi
|
50634901
|
SBIN0000DOP
|
217
|
217
|
Processed
|
12/05/2023
|
|
1489978734
|
|
Lakshmi
|
()
|
|
9
|
MULUG
|
TS-45-004-015-010/140012
(KODISHALAKUNTA)
|
3645004000NRG24020520230026205
|
02/05/2023
|
Shaamta
|
3645004WL001177
|
Shaamta
|
50634901
|
SBIN0000DOP
|
435
|
435
|
Processed
|
12/05/2023
|
|
1489978769
|
|
Shaamta
|
()
|
|
10
|
MULUG
|
TS-45-004-015-010/140013
(KODISHALAKUNTA)
|
3645004000NRG24020520230026206
|
02/05/2023
|
Yaakamma
|
3645004WL001177
|
Yaakamma
|
50634901
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
12/05/2023
|
|
1489978735
|
|
Yaakamma
|
()
|
|
11
|
MULUG
|
TS-45-004-015-010/140014
(KODISHALAKUNTA)
|
3645004000NRG24020520230026207
|
02/05/2023
|
Narasamma
|
3645004WL001177
|
Narasamma
|
50634901
|
SBIN0000DOP
|
1304
|
1304
|
Processed
|
12/05/2023
|
|
1489978752
|
|
Narasamma
|
()
|
|
12
|
MULUG
|
TS-45-004-015-010/140030
(KODISHALAKUNTA)
|
3645004000NRG24020520230026211
|
02/05/2023
|
Paapa
|
3645004WL001177
|
Paapa
|
50634901
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
12/05/2023
|
|
1489978762
|
|
Paapa
|
()
|
|
13
|
MULUG
|
TS-45-004-015-010/140031
(KODISHALAKUNTA)
|
3645004000NRG24020520230026212
|
02/05/2023
|
Anita
|
3645004WL001177
|
Anita
|
50634901
|
SBIN0000DOP
|
1304
|
1304
|
Processed
|
12/05/2023
|
|
1489978736
|
|
Anita
|
()
|
|
14
|
MULUG
|
TS-45-004-015-010/140031
(KODISHALAKUNTA)
|
3645004000NRG24020520230026213
|
02/05/2023
|
Mallareddi
|
3645004WL001177
|
Mallareddi
|
50634901
|
SBIN0000DOP
|
1304
|
1304
|
Processed
|
12/05/2023
|
|
1489978737
|
|
Mallareddi
|
()
|
|
15
|
MULUG
|
TS-45-004-015-010/140033
(KODISHALAKUNTA)
|
3645004000NRG24020520230026215
|
02/05/2023
|
Naarayanareddi
|
3645004WL001177
|
Naarayanareddi
|
50634901
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
12/05/2023
|
|
1489978759
|
|
Naarayanareddi
|
()
|
|
16
|
MULUG
|
TS-45-004-015-010/140038
(KODISHALAKUNTA)
|
3645004000NRG24020520230026216
|
02/05/2023
|
Swarupa
|
3645004WL001177
|
Swarupa
|
50634901
|
SBIN0000DOP
|
1304
|
1304
|
Processed
|
12/05/2023
|
|
1489978738
|
|
Swarupa
|
()
|
|
17
|
MULUG
|
TS-45-004-015-010/140038
(KODISHALAKUNTA)
|
3645004000NRG24020520230026217
|
02/05/2023
|
Vemkateswara Rao
|
3645004WL001177
|
Vemkateswara Rao
|
50634901
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
12/05/2023
|
|
1489978739
|
|
Vemkateswara Rao
|
()
|
|
18
|
MULUG
|
TS-45-004-015-010/140041
(KODISHALAKUNTA)
|
3645004000NRG24020520230026218
|
02/05/2023
|
Sarojana
|
3645004WL001177
|
Sarojana
|
50634901
|
SBIN0000DOP
|
1304
|
1304
|
Processed
|
12/05/2023
|
|
1489978730
|
|
Sarojana
|
()
|
|
19
|
MULUG
|
TS-45-004-015-010/140043
(KODISHALAKUNTA)
|
3645004000NRG24020520230026220
|
02/05/2023
|
Mallesh
|
3645004WL001177
|
Mallesh
|
50634901
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
12/05/2023
|
|
1489978741
|
|
Mallesh
|
()
|
|
20
|
MULUG
|
TS-45-004-015-010/140043
(KODISHALAKUNTA)
|
3645004000NRG24020520230026219
|
02/05/2023
|
Saraswati
|
3645004WL001177
|
Saraswati
|
50634901
|
SBIN0000DOP
|
435
|
435
|
Processed
|
12/05/2023
|
|
1489978740
|
|
Saraswati
|
()
|
|
21
|
MULUG
|
TS-45-004-015-010/140044
(KODISHALAKUNTA)
|
3645004000NRG24020520230026221
|
02/05/2023
|
Sitya
|
3645004WL001177
|
Sitya
|
50634901
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1489978742
|
|
Sitya
|
()
|
|
22
|
MULUG
|
TS-45-004-015-010/140048
(KODISHALAKUNTA)
|
3645004000NRG24020520230026222
|
02/05/2023
|
Vanamma
|
3645004WL001177
|
Vanamma
|
50634901
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
12/05/2023
|
|
1489978764
|
|
Vanamma
|
()
|
|
23
|
MULUG
|
TS-45-004-015-010/140052
(KODISHALAKUNTA)
|
3645004000NRG24020520230026223
|
02/05/2023
|
Jyoti
|
3645004WL001177
|
Jyoti
|
50634901
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
12/05/2023
|
|
1489978743
|
|
Jyoti
|
()
|
|
24
|
MULUG
|
TS-45-004-015-010/140053
(KODISHALAKUNTA)
|
3645004000NRG24020520230026224
|
02/05/2023
|
Sammakka
|
3645004WL001177
|
Sammakka
|
50634901
|
SBIN0000DOP
|
1304
|
1304
|
Processed
|
12/05/2023
|
|
1489978728
|
|
Sammakka
|
()
|
|
25
|
MULUG
|
TS-45-004-015-010/140056
(KODISHALAKUNTA)
|
3645004000NRG24020520230026225
|
02/05/2023
|
Mamjula
|
3645004WL001177
|
Mamjula
|
50634901
|
SBIN0000DOP
|
217
|
217
|
Processed
|
12/05/2023
|
|
1489978757
|
|
Mamjula
|
()
|
|
26
|
MULUG
|
TS-45-004-015-010/140056
(KODISHALAKUNTA)
|
3645004000NRG24020520230026226
|
02/05/2023
|
Tirupati
|
3645004WL001177
|
Tirupati
|
50634901
|
SBIN0000DOP
|
217
|
217
|
Processed
|
12/05/2023
|
|
1489978729
|
|
Tirupati
|
()
|
|
27
|
MULUG
|
TS-45-004-015-010/140058
(KODISHALAKUNTA)
|
3645004000NRG24020520230026227
|
02/05/2023
|
Lalita
|
3645004WL001177
|
Lalita
|
50634901
|
SBIN0000DOP
|
1304
|
1304
|
Processed
|
12/05/2023
|
|
1489978731
|
|
Lalita
|
()
|
|
28
|
MULUG
|
TS-45-004-015-010/140059
(KODISHALAKUNTA)
|
3645004000NRG24020520230026229
|
02/05/2023
|
Mahemdar
|
3645004WL001177
|
Mahemdar
|
50634901
|
SBIN0000DOP
|
1304
|
1304
|
Processed
|
12/05/2023
|
|
1489978745
|
|
Mahemdar
|
()
|
|
29
|
MULUG
|
TS-45-004-015-010/140059
(KODISHALAKUNTA)
|
3645004000NRG24020520230026228
|
02/05/2023
|
Nirmala
|
3645004WL001177
|
Nirmala
|
50634901
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
12/05/2023
|
|
1489978744
|
|
Nirmala
|
()
|
|
30
|
MULUG
|
TS-45-004-015-010/140063
(KODISHALAKUNTA)
|
3645004000NRG24020520230026230
|
02/05/2023
|
Kaashim
|
3645004WL001177
|
Kaashim
|
50634901
|
SBIN0000DOP
|
870
|
870
|
Processed
|
12/05/2023
|
|
1489978727
|
|
Kaashim
|
()
|
|
31
|
MULUG
|
TS-45-004-015-010/140067
(KODISHALAKUNTA)
|
3645004000NRG24020520230026232
|
02/05/2023
|
Buchayya
|
3645004WL001177
|
Buchayya
|
50634901
|
SBIN0000DOP
|
870
|
870
|
Processed
|
12/05/2023
|
|
1489978747
|
|
Buchayya
|
()
|
|
32
|
MULUG
|
TS-45-004-015-010/140067
(KODISHALAKUNTA)
|
3645004000NRG24020520230026231
|
02/05/2023
|
Lakshmi
|
3645004WL001177
|
Lakshmi
|
50634901
|
SBIN0000DOP
|
435
|
435
|
Processed
|
12/05/2023
|
|
1489978746
|
|
Lakshmi
|
()
|
|
33
|
MULUG
|
TS-45-004-015-010/140068
(KODISHALAKUNTA)
|
3645004000NRG24020520230026233
|
02/05/2023
|
Savita
|
3645004WL001177
|
Savita
|
50634901
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
12/05/2023
|
|
1489978753
|
|
Savita
|
()
|
|
34
|
MULUG
|
TS-45-004-015-010/140086
(KODISHALAKUNTA)
|
3645004000NRG24020520230026236
|
02/05/2023
|
Padma
|
3645004WL001177
|
Padma
|
50634901
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
12/05/2023
|
|
1489978754
|
|
Padma
|
()
|
|
35
|
MULUG
|
TS-45-004-015-010/140086
(KODISHALAKUNTA)
|
3645004000NRG24020520230026237
|
02/05/2023
|
Ramana Reddy
|
3645004WL001177
|
Ramana Reddy
|
50634901
|
SBIN0000DOP
|
870
|
870
|
Processed
|
12/05/2023
|
|
1489978776
|
|
Ramana Reddy
|
()
|
|
36
|
MULUG
|
TS-45-004-015-010/140087
(KODISHALAKUNTA)
|
3645004000NRG24020520230026240
|
02/05/2023
|
Padma
|
3645004WL001177
|
Padma
|
50634901
|
SBIN0000DOP
|
1304
|
1304
|
Processed
|
12/05/2023
|
|
1489978748
|
|
Padma
|
()
|
|
37
|
MULUG
|
TS-45-004-015-010/140087
(KODISHALAKUNTA)
|
3645004000NRG24020520230026241
|
02/05/2023
|
Venkat Reddi
|
3645004WL001177
|
Venkat Reddi
|
50634901
|
SBIN0000DOP
|
1304
|
1304
|
Processed
|
12/05/2023
|
|
1489978749
|
|
Venkat Reddi
|
()
|
|
38
|
MULUG
|
TS-45-004-015-010/140095
(KODISHALAKUNTA)
|
3645004000NRG24020520230026242
|
02/05/2023
|
Bhadramma
|
3645004WL001177
|
Bhadramma
|
50634901
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1489978755
|
|
Bhadramma
|
()
|
|
39
|
MULUG
|
TS-45-004-015-010/140095
(KODISHALAKUNTA)
|
3645004000NRG24020520230026243
|
02/05/2023
|
Raaju
|
3645004WL001177
|
Raaju
|
50634901
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1489978756
|
|
Raaju
|
()
|
|
40
|
MULUG
|
TS-45-004-015-010/140103
(KODISHALAKUNTA)
|
3645004000NRG24020520230026245
|
02/05/2023
|
Kishan
|
3645004WL001177
|
Kishan
|
50634901
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
12/05/2023
|
|
1489978771
|
|
Kishan
|
()
|
|
41
|
MULUG
|
TS-45-004-015-010/140103
(KODISHALAKUNTA)
|
3645004000NRG24020520230026244
|
02/05/2023
|
Padma
|
3645004WL001177
|
Padma
|
50634901
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
12/05/2023
|
|
1489978770
|
|
Padma
|
()
|
|
42
|
MULUG
|
TS-45-004-015-010/140105
(KODISHALAKUNTA)
|
3645004000NRG24020520230026246
|
02/05/2023
|
Raghupathi Reddi
|
3645004WL001177
|
Raghupathi Reddi
|
50634901
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
12/05/2023
|
|
1489978767
|
|
Raghupathi Reddi
|
()
|
|
43
|
MULUG
|
TS-45-004-015-010/140106
(KODISHALAKUNTA)
|
3645004000NRG24020520230026247
|
02/05/2023
|
Sammakka
|
3645004WL001177
|
Sammakka
|
50634901
|
SBIN0000DOP
|
1304
|
1304
|
Processed
|
12/05/2023
|
|
1489978758
|
|
Sammakka
|
()
|
|
44
|
MULUG
|
TS-45-004-015-010/140119
(KODISHALAKUNTA)
|
3645004000NRG24020520230026248
|
02/05/2023
|
Madhavi
|
3645004WL001177
|
Madhavi
|
50634901
|
SBIN0000DOP
|
1304
|
1304
|
Processed
|
12/05/2023
|
|
1489978774
|
|
Madhavi
|
()
|
|
45
|
MULUG
|
TS-45-004-015-010/140119
(KODISHALAKUNTA)
|
3645004000NRG24020520230026249
|
02/05/2023
|
Manmohan Reddy
|
3645004WL001177
|
Manmohan Reddy
|
50634901
|
SBIN0000DOP
|
1304
|
1304
|
Processed
|
12/05/2023
|
|
1489978775
|
|
Manmohan Reddy
|
()
|
|
46
|
MULUG
|
TS-45-004-015-010/140124
(KODISHALAKUNTA)
|
3645004000NRG24020520230026250
|
02/05/2023
|
Aruna
|
3645004WL001177
|
Aruna
|
50634901
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
12/05/2023
|
|
1489978768
|
|
Aruna
|
()
|
|
47
|
MULUG
|
TS-45-004-015-010/140125
(KODISHALAKUNTA)
|
3645004000NRG24020520230026252
|
02/05/2023
|
Hemla
|
3645004WL001177
|
Hemla
|
50634901
|
SBIN0000DOP
|
217
|
217
|
Processed
|
12/05/2023
|
|
1489978761
|
|
Hemla
|
()
|
|
48
|
MULUG
|
TS-45-004-015-010/140125
(KODISHALAKUNTA)
|
3645004000NRG24020520230026251
|
02/05/2023
|
Pullamma
|
3645004WL001177
|
Pullamma
|
50634901
|
SBIN0000DOP
|
1304
|
1304
|
Processed
|
12/05/2023
|
|
1489978760
|
|
Pullamma
|
()
|
|
49
|
MULUG
|
TS-45-004-015-010/140129
(KODISHALAKUNTA)
|
3645004000NRG24020520230026253
|
02/05/2023
|
Kamalamma
|
3645004WL001177
|
Kamalamma
|
50634901
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1489978772
|
|
Kamalamma
|
()
|
|
50
|
MULUG
|
TS-45-004-015-010/140131
(KODISHALAKUNTA)
|
3645004000NRG24020520230026254
|
02/05/2023
|
Lakshmareddi
|
3645004WL001177
|
Lakshmareddi
|
50634901
|
SBIN0000DOP
|
870
|
870
|
Processed
|
12/05/2023
|
|
1489978763
|
|
Lakshmareddi
|
()
|
|
51
|
MULUG
|
TS-45-004-015-010/140170
(KODISHALAKUNTA)
|
3645004000NRG24020520230026258
|
02/05/2023
|
Saroja
|
3645004WL001177
|
Saroja
|
50634901
|
SBIN0000DOP
|
435
|
435
|
Processed
|
12/05/2023
|
|
1489978773
|
|
Saroja
|
()
|
|
52
|
MULUG
|
TS-45-004-015-010/170027
(KODISHALAKUNTA)
|
3645004000NRG24020520230026269
|
02/05/2023
|
Suman
|
3645004WL001177
|
Suman
|
50634901
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
12/05/2023
|
|
1489978706
|
|
Suman
|
()
|
|
53
|
MULUG
|
TS-45-004-015-010/170091
(KODISHALAKUNTA)
|
3645004000NRG24020520230026271
|
02/05/2023
|
Kommalu
|
3645004WL001177
|
Kommalu
|
50634901
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
12/05/2023
|
|
1489978707
|
|
Kommalu
|
()
|
|
54
|
MULUG
|
TS-45-004-015-010/170091
(KODISHALAKUNTA)
|
3645004000NRG24020520230026272
|
02/05/2023
|
Neela
|
3645004WL001177
|
Neela
|
50634901
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
12/05/2023
|
|
1489978708
|
|
Neela
|
()
|
|
55
|
MULUG
|
TS-45-004-027-001/030008
(MUDDUNURUTHANDA)
|
3645004000NRG24020520230024581
|
02/05/2023
|
Baasu
|
3645004WL001087
|
Baasu
|
50634901
|
SBIN0000DOP
|
555
|
555
|
Processed
|
12/05/2023
|
|
1489978710
|
|
Baasu
|
()
|
|
56
|
MULUG
|
TS-45-004-027-001/030008
(MUDDUNURUTHANDA)
|
3645004000NRG24020520230024582
|
02/05/2023
|
Darbina
|
3645004WL001087
|
Darbina
|
50634901
|
SBIN0000DOP
|
555
|
555
|
Processed
|
12/05/2023
|
|
1489978711
|
|
Darbina
|
()
|
|
57
|
MULUG
|
TS-45-004-027-001/030038
(MUDDUNURUTHANDA)
|
3645004000NRG24020520230024586
|
02/05/2023
|
Eeramma
|
3645004WL001087
|
Eeramma
|
50634901
|
SBIN0000DOP
|
370
|
370
|
Processed
|
12/05/2023
|
|
1489978714
|
|
Eeramma
|
()
|
|
58
|
MULUG
|
TS-45-004-027-001/030038
(MUDDUNURUTHANDA)
|
3645004000NRG24020520230024585
|
02/05/2023
|
Lachu
|
3645004WL001087
|
Lachu
|
50634901
|
SBIN0000DOP
|
370
|
370
|
Processed
|
12/05/2023
|
|
1489978712
|
|
Lachu
|
()
|
|
59
|
MULUG
|
TS-45-004-027-001/030051
(MUDDUNURUTHANDA)
|
3645004000NRG24020520230024591
|
02/05/2023
|
Sevi
|
3645004WL001087
|
Sevi
|
50634901
|
SBIN0000DOP
|
555
|
555
|
Processed
|
12/05/2023
|
|
1489978715
|
|
Sevi
|
()
|
|
60
|
MULUG
|
TS-45-004-027-001/030123
(MUDDUNURUTHANDA)
|
3645004000NRG24020520230024593
|
02/05/2023
|
Kavitha
|
3645004WL001087
|
Kavitha
|
50634901
|
SBIN0000DOP
|
926
|
926
|
Processed
|
12/05/2023
|
|
1489978717
|
|
Kavitha
|
()
|
|
61
|
MULUG
|
TS-45-004-027-001/030123
(MUDDUNURUTHANDA)
|
3645004000NRG24020520230024592
|
02/05/2023
|
Srinu
|
3645004WL001087
|
Srinu
|
50634901
|
SBIN0000DOP
|
926
|
926
|
Processed
|
12/05/2023
|
|
1489978716
|
|
Srinu
|
()
|
|
62
|
MULUG
|
TS-45-004-027-001/030127
(MUDDUNURUTHANDA)
|
3645004000NRG24020520230024595
|
02/05/2023
|
Chattilal
|
3645004WL001087
|
Chattilal
|
50634901
|
SBIN0000DOP
|
185
|
185
|
Processed
|
12/05/2023
|
|
1489978724
|
|
Chattilal
|
()
|
|
63
|
MULUG
|
TS-45-004-027-001/030127
(MUDDUNURUTHANDA)
|
3645004000NRG24020520230024594
|
02/05/2023
|
Paaru
|
3645004WL001087
|
Paaru
|
50634901
|
SBIN0000DOP
|
185
|
185
|
Processed
|
12/05/2023
|
|
1489978723
|
|
Paaru
|
()
|
|
64
|
MULUG
|
TS-45-004-027-001/030128
(MUDDUNURUTHANDA)
|
3645004000NRG24020520230024596
|
02/05/2023
|
Bucha
|
3645004WL001087
|
Bucha
|
50634901
|
SBIN0000DOP
|
185
|
185
|
Processed
|
12/05/2023
|
|
1489978781
|
|
Bucha
|
()
|
|
65
|
MULUG
|
TS-45-004-027-001/030128
(MUDDUNURUTHANDA)
|
3645004000NRG24020520230024597
|
02/05/2023
|
Veeramma
|
3645004WL001087
|
Veeramma
|
50634901
|
SBIN0000DOP
|
185
|
185
|
Processed
|
12/05/2023
|
|
1489978782
|
|
Veeramma
|
()
|
|
66
|
MULUG
|
TS-45-004-027-001/030129
(MUDDUNURUTHANDA)
|
3645004000NRG24020520230024598
|
02/05/2023
|
Dhanjya
|
3645004WL001087
|
Dhanjya
|
50634901
|
SBIN0000DOP
|
926
|
926
|
Processed
|
12/05/2023
|
|
1489978718
|
|
Dhanjya
|
()
|
|
67
|
MULUG
|
TS-45-004-027-001/030129
(MUDDUNURUTHANDA)
|
3645004000NRG24020520230024599
|
02/05/2023
|
Sharadha
|
3645004WL001087
|
Sharadha
|
50634901
|
SBIN0000DOP
|
926
|
926
|
Processed
|
12/05/2023
|
|
1489978719
|
|
Sharadha
|
()
|
|
68
|
MULUG
|
TS-45-004-027-001/030169
(MUDDUNURUTHANDA)
|
3645004000NRG24020520230024602
|
02/05/2023
|
ramulu
|
3645004WL001087
|
ramulu
|
50634901
|
SBIN0000DOP
|
926
|
926
|
Processed
|
12/05/2023
|
|
1489978720
|
|
ramulu
|
()
|
|
69
|
MULUG
|
TS-45-004-027-001/030169
(MUDDUNURUTHANDA)
|
3645004000NRG24020520230024603
|
02/05/2023
|
vijaya
|
3645004WL001087
|
vijaya
|
50634901
|
SBIN0000DOP
|
926
|
926
|
Processed
|
12/05/2023
|
|
1489978721
|
|
vijaya
|
()
|
|
70
|
MULUG
|
TS-45-004-027-001/030175
(MUDDUNURUTHANDA)
|
3645004000NRG24020520230024604
|
02/05/2023
|
Bhadri
|
3645004WL001087
|
Bhadri
|
50634901
|
SBIN0000DOP
|
370
|
370
|
Processed
|
12/05/2023
|
|
1489978725
|
|
Bhadri
|
()
|
|
71
|
MULUG
|
TS-45-004-027-001/030176
(MUDDUNURUTHANDA)
|
3645004000NRG24020520230024605
|
02/05/2023
|
Sevya
|
3645004WL001087
|
Sevya
|
50634901
|
SBIN0000DOP
|
740
|
740
|
Processed
|
12/05/2023
|
|
1489978726
|
|
Sevya
|
()
|
|
72
|
MULUG
|
TS-45-004-027-001/030182
(MUDDUNURUTHANDA)
|
3645004000NRG24020520230024607
|
02/05/2023
|
Shankar
|
3645004WL001087
|
Shankar
|
50634901
|
SBIN0000DOP
|
185
|
185
|
Processed
|
12/05/2023
|
|
1489978780
|
|
Shankar
|
()
|
|
73
|
MULUG
|
TS-45-004-027-001/030199
(MUDDUNURUTHANDA)
|
3645004000NRG24020520230024610
|
02/05/2023
|
Balaraju
|
3645004WL001087
|
Balaraju
|
50634901
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
12/05/2023
|
|
1489978777
|
|
Balaraju
|
()
|
|
74
|
MULUG
|
TS-45-004-031-001/020094
(SHIVA THANDA)
|
3645004000NRG24020520230025988
|
02/05/2023
|
Valya
|
3645004WL001149
|
Valya
|
50634901
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
12/05/2023
|
|
1489978713
|
|
Valya
|
()
|
|
75
|
MULUG
|
TS-45-004-031-001/050081
(SHIVA THANDA)
|
3645004000NRG24020520230025993
|
02/05/2023
|
Raavujee
|
3645004WL001152
|
Raavujee
|
50634901
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1489978709
|
|
Raavujee
|
()
|
|
76
|
MULUG
|
TS-45-004-032-001/060061
(SRINAGAR)
|
3645004000NRG24020520230026286
|
02/05/2023
|
Ilayya
|
3645004WL001178
|
Ilayya
|
50634901
|
SBIN0000DOP
|
3341
|
3341
|
Processed
|
12/05/2023
|
|
1489978779
|
|
Ilayya
|
()
|
|
77
|
MULUG
|
TS-45-004-032-001/060100
(SRINAGAR)
|
3645004000NRG24020520230026288
|
02/05/2023
|
Aruna
|
3645004WL001180
|
Aruna
|
50634901
|
SBIN0000DOP
|
3341
|
3341
|
Processed
|
12/05/2023
|
|
1489978778
|
|
Aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84846
|
84846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84846
|
84846
|
|
|
|
|
|
|
|