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
|
YELLAREDDY
|
TS-29-010-006-011/010046 (ANNASAGER)
|
3629010000NRG24270520230240705
|
29/05/2023
|
joythi
|
3629010WL006996
|
joythi
|
50330201
|
SBIN0000DOP
|
673
|
673
|
Processed
|
01/06/2023
|
|
1996623772
|
|
joythi
|
()
|
2
|
YELLAREDDY
|
TS-29-010-006-011/010047 (ANNASAGER)
|
3629010000NRG24270520230240706
|
29/05/2023
|
Durgaiah
|
3629010WL006996
|
Durgaiah
|
50330201
|
SBIN0000DOP
|
904
|
904
|
Processed
|
01/06/2023
|
|
1996623834
|
|
Durgaiah
|
()
|
3
|
YELLAREDDY
|
TS-29-010-006-011/010047 (ANNASAGER)
|
3629010000NRG24270520230240707
|
29/05/2023
|
Laxmi
|
3629010WL006996
|
Laxmi
|
50330201
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
01/06/2023
|
|
1996623809
|
|
Laxmi
|
()
|
4
|
YELLAREDDY
|
TS-29-010-006-011/010055 (ANNASAGER)
|
3629010000NRG24270520230240708
|
29/05/2023
|
Laxmi
|
3629010WL006996
|
Laxmi
|
50330201
|
SBIN0000DOP
|
181
|
181
|
Processed
|
01/06/2023
|
|
1996623801
|
|
Laxmi
|
()
|
5
|
YELLAREDDY
|
TS-29-010-006-011/010061 (ANNASAGER)
|
3629010000NRG24270520230240709
|
29/05/2023
|
Gangareddi
|
3629010WL006996
|
Gangareddi
|
50330201
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
01/06/2023
|
|
1996623816
|
|
Gangareddi
|
()
|
6
|
YELLAREDDY
|
TS-29-010-006-011/010072 (ANNASAGER)
|
3629010000NRG24270520230240711
|
29/05/2023
|
Lakshmi
|
3629010WL006996
|
Lakshmi
|
50330201
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
01/06/2023
|
|
1996623794
|
|
Lakshmi
|
()
|
7
|
YELLAREDDY
|
TS-29-010-006-011/010072 (ANNASAGER)
|
3629010000NRG24270520230240710
|
29/05/2023
|
Ramulu
|
3629010WL006996
|
Ramulu
|
50330201
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
01/06/2023
|
|
1996623800
|
|
Ramulu
|
()
|
8
|
YELLAREDDY
|
TS-29-010-006-011/010073 (ANNASAGER)
|
3629010000NRG24270520230240713
|
29/05/2023
|
Balavva
|
3629010WL006996
|
Balavva
|
50330201
|
SBIN0000DOP
|
904
|
904
|
Processed
|
01/06/2023
|
|
1996623779
|
|
Balavva
|
()
|
9
|
YELLAREDDY
|
TS-29-010-006-011/010073 (ANNASAGER)
|
3629010000NRG24270520230240712
|
29/05/2023
|
Mahedar
|
3629010WL006996
|
Mahedar
|
50330201
|
SBIN0000DOP
|
362
|
362
|
Processed
|
01/06/2023
|
|
1996623791
|
|
Mahedar
|
()
|
10
|
YELLAREDDY
|
TS-29-010-006-011/010078 (ANNASAGER)
|
3629010000NRG24270520230240714
|
29/05/2023
|
Venu
|
3629010WL006996
|
Venu
|
50330201
|
SBIN0000DOP
|
358
|
358
|
Processed
|
01/06/2023
|
|
1996623775
|
|
Venu
|
()
|
11
|
YELLAREDDY
|
TS-29-010-006-011/010080 (ANNASAGER)
|
3629010000NRG24270520230240716
|
29/05/2023
|
Manjula
|
3629010WL006996
|
Manjula
|
50330201
|
SBIN0000DOP
|
904
|
904
|
Processed
|
01/06/2023
|
|
1996623817
|
|
Manjula
|
()
|
12
|
YELLAREDDY
|
TS-29-010-006-011/010080 (ANNASAGER)
|
3629010000NRG24270520230240715
|
29/05/2023
|
Sailu
|
3629010WL006996
|
Sailu
|
50330201
|
SBIN0000DOP
|
724
|
724
|
Processed
|
01/06/2023
|
|
1996623786
|
|
Sailu
|
()
|
13
|
YELLAREDDY
|
TS-29-010-006-011/010086 (ANNASAGER)
|
3629010000NRG24270520230240718
|
29/05/2023
|
pushpalatha
|
3629010WL006996
|
pushpalatha
|
50330201
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/06/2023
|
|
1996623840
|
|
pushpalatha
|
()
|
14
|
YELLAREDDY
|
TS-29-010-006-011/010086 (ANNASAGER)
|
3629010000NRG24270520230240717
|
29/05/2023
|
Raajulu
|
3629010WL006996
|
Raajulu
|
50330201
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/06/2023
|
|
1996623778
|
|
Raajulu
|
()
|
15
|
YELLAREDDY
|
TS-29-010-006-011/010103 (ANNASAGER)
|
3629010000NRG24270520230240720
|
29/05/2023
|
Narayana
|
3629010WL006996
|
Narayana
|
50330201
|
SBIN0000DOP
|
181
|
181
|
Processed
|
01/06/2023
|
|
1996623807
|
|
Narayana
|
()
|
16
|
YELLAREDDY
|
TS-29-010-006-011/010103 (ANNASAGER)
|
3629010000NRG24270520230240719
|
29/05/2023
|
Padma
|
3629010WL006996
|
Padma
|
50330201
|
SBIN0000DOP
|
181
|
181
|
Processed
|
01/06/2023
|
|
1996623782
|
|
Padma
|
()
|
17
|
YELLAREDDY
|
TS-29-010-006-011/010104 (ANNASAGER)
|
3629010000NRG24270520230240722
|
29/05/2023
|
chandrakala
|
3629010WL006996
|
chandrakala
|
50330201
|
SBIN0000DOP
|
301
|
301
|
Processed
|
01/06/2023
|
|
1996623839
|
|
chandrakala
|
()
|
18
|
YELLAREDDY
|
TS-29-010-006-011/010104 (ANNASAGER)
|
3629010000NRG24270520230240721
|
29/05/2023
|
Narsavva
|
3629010WL006996
|
Narsavva
|
50330201
|
SBIN0000DOP
|
601
|
601
|
Processed
|
01/06/2023
|
|
1996623774
|
|
Narsavva
|
()
|
19
|
YELLAREDDY
|
TS-29-010-006-011/010108 (ANNASAGER)
|
3629010000NRG24270520230240723
|
29/05/2023
|
Durgaiah
|
3629010WL006996
|
Durgaiah
|
50330201
|
SBIN0000DOP
|
673
|
673
|
Processed
|
01/06/2023
|
|
1996623790
|
|
Durgaiah
|
()
|
20
|
YELLAREDDY
|
TS-29-010-006-011/010108 (ANNASAGER)
|
3629010000NRG24270520230240724
|
29/05/2023
|
Raajamani
|
3629010WL006996
|
Raajamani
|
50330201
|
SBIN0000DOP
|
673
|
673
|
Processed
|
01/06/2023
|
|
1996623783
|
|
Raajamani
|
()
|
21
|
YELLAREDDY
|
TS-29-010-006-011/010116 (ANNASAGER)
|
3629010000NRG24270520230240725
|
29/05/2023
|
Bhagavva
|
3629010WL006996
|
Bhagavva
|
50330201
|
SBIN0000DOP
|
936
|
936
|
Processed
|
01/06/2023
|
|
1996623776
|
|
Bhagavva
|
()
|
22
|
YELLAREDDY
|
TS-29-010-006-011/010121 (ANNASAGER)
|
3629010000NRG24270520230240726
|
29/05/2023
|
Anjavva
|
3629010WL006996
|
Anjavva
|
50330201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
01/06/2023
|
|
1996623806
|
|
Anjavva
|
()
|
23
|
YELLAREDDY
|
TS-29-010-006-011/010121 (ANNASAGER)
|
3629010000NRG24270520230240727
|
29/05/2023
|
Lachaiah
|
3629010WL006996
|
Lachaiah
|
50330201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
01/06/2023
|
|
1996623795
|
|
Lachaiah
|
()
|
24
|
YELLAREDDY
|
TS-29-010-006-011/010121 (ANNASAGER)
|
3629010000NRG24270520230240728
|
29/05/2023
|
Sai babu
|
3629010WL006996
|
Sai babu
|
50330201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
01/06/2023
|
|
1996623827
|
|
Sai babu
|
()
|
25
|
YELLAREDDY
|
TS-29-010-006-011/010131 (ANNASAGER)
|
3629010000NRG24270520230240729
|
29/05/2023
|
Laxma Reddy
|
3629010WL006996
|
Laxma Reddy
|
50330201
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
01/06/2023
|
|
1996623829
|
|
Laxma Reddy
|
()
|
26
|
YELLAREDDY
|
TS-29-010-006-011/010182 (ANNASAGER)
|
3629010000NRG24270520230240730
|
29/05/2023
|
Mallaiah
|
3629010WL006996
|
Mallaiah
|
50330201
|
SBIN0000DOP
|
238
|
238
|
Processed
|
01/06/2023
|
|
1996623777
|
|
Mallaiah
|
()
|
27
|
YELLAREDDY
|
TS-29-010-006-011/010182 (ANNASAGER)
|
3629010000NRG24270520230240731
|
29/05/2023
|
Padma
|
3629010WL006996
|
Padma
|
50330201
|
SBIN0000DOP
|
238
|
238
|
Processed
|
01/06/2023
|
|
1996623796
|
|
Padma
|
()
|
28
|
YELLAREDDY
|
TS-29-010-006-011/010188 (ANNASAGER)
|
3629010000NRG24270520230240733
|
29/05/2023
|
sathish
|
3629010WL006996
|
sathish
|
50330201
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
01/06/2023
|
|
1996623773
|
|
sathish
|
()
|
29
|
YELLAREDDY
|
TS-29-010-006-011/010188 (ANNASAGER)
|
3629010000NRG24270520230240732
|
29/05/2023
|
Suvarna
|
3629010WL006996
|
Suvarna
|
50330201
|
SBIN0000DOP
|
543
|
543
|
Processed
|
01/06/2023
|
|
1996623793
|
|
Suvarna
|
()
|
30
|
YELLAREDDY
|
TS-29-010-006-011/010219 (ANNASAGER)
|
3629010000NRG24270520230240734
|
29/05/2023
|
Amina Begam
|
3629010WL006996
|
Amina Begam
|
50330201
|
SBIN0000DOP
|
936
|
936
|
Processed
|
01/06/2023
|
|
1996623784
|
|
Amina Begam
|
()
|
31
|
YELLAREDDY
|
TS-29-010-006-011/010247 (ANNASAGER)
|
3629010000NRG24270520230240735
|
29/05/2023
|
Balamani
|
3629010WL006996
|
Balamani
|
50330201
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/06/2023
|
|
1996623803
|
|
Balamani
|
()
|
32
|
YELLAREDDY
|
TS-29-010-006-011/010269 (ANNASAGER)
|
3629010000NRG24270520230240737
|
29/05/2023
|
Bagavva
|
3629010WL006996
|
Bagavva
|
50330201
|
SBIN0000DOP
|
122
|
122
|
Processed
|
01/06/2023
|
|
1996623804
|
|
Bagavva
|
()
|
33
|
YELLAREDDY
|
TS-29-010-006-011/010269 (ANNASAGER)
|
3629010000NRG24270520230240736
|
29/05/2023
|
Balaiah
|
3629010WL006996
|
Balaiah
|
50330201
|
SBIN0000DOP
|
122
|
122
|
Processed
|
01/06/2023
|
|
1996623812
|
|
Balaiah
|
()
|
34
|
YELLAREDDY
|
TS-29-010-006-011/010288 (ANNASAGER)
|
3629010000NRG24270520230240739
|
29/05/2023
|
madavi
|
3629010WL006996
|
madavi
|
50330201
|
SBIN0000DOP
|
122
|
122
|
Processed
|
01/06/2023
|
|
1996623828
|
|
madavi
|
()
|
35
|
YELLAREDDY
|
TS-29-010-006-011/010288 (ANNASAGER)
|
3629010000NRG24270520230240738
|
29/05/2023
|
Ramesh
|
3629010WL006996
|
Ramesh
|
50330201
|
SBIN0000DOP
|
122
|
122
|
Processed
|
01/06/2023
|
|
1996623785
|
|
Ramesh
|
()
|
36
|
YELLAREDDY
|
TS-29-010-006-011/010300 (ANNASAGER)
|
3629010000NRG24270520230240741
|
29/05/2023
|
Manjula
|
3629010WL006996
|
Manjula
|
50330201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
01/06/2023
|
|
1996623802
|
|
Manjula
|
()
|
37
|
YELLAREDDY
|
TS-29-010-006-011/010300 (ANNASAGER)
|
3629010000NRG24270520230240740
|
29/05/2023
|
Narsa Goud
|
3629010WL006996
|
Narsa Goud
|
50330201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
01/06/2023
|
|
1996623797
|
|
Narsa Goud
|
()
|
38
|
YELLAREDDY
|
TS-29-010-006-011/010301 (ANNASAGER)
|
3629010000NRG24270520230240742
|
29/05/2023
|
Laxmi
|
3629010WL006996
|
Laxmi
|
50330201
|
SBIN0000DOP
|
601
|
601
|
Processed
|
01/06/2023
|
|
1996623792
|
|
Laxmi
|
()
|
39
|
YELLAREDDY
|
TS-29-010-006-011/010311 (ANNASAGER)
|
3629010000NRG24270520230240743
|
29/05/2023
|
Sujata
|
3629010WL006996
|
Sujata
|
50330201
|
SBIN0000DOP
|
611
|
611
|
Processed
|
01/06/2023
|
|
1996623808
|
|
Sujata
|
()
|
40
|
YELLAREDDY
|
TS-29-010-006-011/010313 (ANNASAGER)
|
3629010000NRG24270520230240744
|
29/05/2023
|
Bhumavva
|
3629010WL006996
|
Bhumavva
|
50330201
|
SBIN0000DOP
|
401
|
401
|
Processed
|
01/06/2023
|
|
1996623805
|
|
Bhumavva
|
()
|
41
|
YELLAREDDY
|
TS-29-010-006-011/010313 (ANNASAGER)
|
3629010000NRG24270520230240745
|
29/05/2023
|
gopal
|
3629010WL006996
|
gopal
|
50330201
|
SBIN0000DOP
|
238
|
238
|
Processed
|
01/06/2023
|
|
1996623838
|
|
gopal
|
()
|
42
|
YELLAREDDY
|
TS-29-010-006-011/010325 (ANNASAGER)
|
3629010000NRG24270520230240747
|
29/05/2023
|
Pratapreddi
|
3629010WL006996
|
Pratapreddi
|
50330201
|
SBIN0000DOP
|
659
|
659
|
Processed
|
01/06/2023
|
|
1996623798
|
|
Pratapreddi
|
()
|
43
|
YELLAREDDY
|
TS-29-010-006-011/010325 (ANNASAGER)
|
3629010000NRG24270520230240746
|
29/05/2023
|
Ramadevi
|
3629010WL006996
|
Ramadevi
|
50330201
|
SBIN0000DOP
|
659
|
659
|
Processed
|
01/06/2023
|
|
1996623810
|
|
Ramadevi
|
()
|
44
|
YELLAREDDY
|
TS-29-010-006-011/010344 (ANNASAGER)
|
3629010000NRG24270520230240748
|
29/05/2023
|
Saireddy
|
3629010WL006996
|
Saireddy
|
50330201
|
SBIN0000DOP
|
506
|
506
|
Processed
|
01/06/2023
|
|
1996623813
|
|
Saireddy
|
()
|
45
|
YELLAREDDY
|
TS-29-010-006-011/010344 (ANNASAGER)
|
3629010000NRG24270520230240749
|
29/05/2023
|
Vinoda
|
3629010WL006996
|
Vinoda
|
50330201
|
SBIN0000DOP
|
303
|
303
|
Processed
|
01/06/2023
|
|
1996623814
|
|
Vinoda
|
()
|
46
|
YELLAREDDY
|
TS-29-010-006-011/010352 (ANNASAGER)
|
3629010000NRG24270520230240750
|
29/05/2023
|
Raam Reddy
|
3629010WL006996
|
Raam Reddy
|
50330201
|
SBIN0000DOP
|
549
|
549
|
Processed
|
01/06/2023
|
|
1996623821
|
|
Raam Reddy
|
()
|
47
|
YELLAREDDY
|
TS-29-010-006-011/010352 (ANNASAGER)
|
3629010000NRG24270520230240751
|
29/05/2023
|
Vinoda
|
3629010WL006996
|
Vinoda
|
50330201
|
SBIN0000DOP
|
659
|
659
|
Processed
|
01/06/2023
|
|
1996623822
|
|
Vinoda
|
()
|
48
|
YELLAREDDY
|
TS-29-010-006-011/010354 (ANNASAGER)
|
3629010000NRG24270520230240752
|
29/05/2023
|
Bal Reddy
|
3629010WL006996
|
Bal Reddy
|
50330201
|
SBIN0000DOP
|
659
|
659
|
Processed
|
01/06/2023
|
|
1996623819
|
|
Bal Reddy
|
()
|
49
|
YELLAREDDY
|
TS-29-010-006-011/010354 (ANNASAGER)
|
3629010000NRG24270520230240753
|
29/05/2023
|
Meena
|
3629010WL006996
|
Meena
|
50330201
|
SBIN0000DOP
|
659
|
659
|
Processed
|
01/06/2023
|
|
1996623841
|
|
Meena
|
()
|
50
|
YELLAREDDY
|
TS-29-010-006-011/010359 (ANNASAGER)
|
3629010000NRG24270520230240754
|
29/05/2023
|
Narayana Reddi
|
3629010WL006996
|
Narayana Reddi
|
50330201
|
SBIN0000DOP
|
607
|
607
|
Processed
|
01/06/2023
|
|
1996623823
|
|
Narayana Reddi
|
()
|
51
|
YELLAREDDY
|
TS-29-010-006-011/010359 (ANNASAGER)
|
3629010000NRG24270520230240755
|
29/05/2023
|
Sunanda
|
3629010WL006996
|
Sunanda
|
50330201
|
SBIN0000DOP
|
303
|
303
|
Processed
|
01/06/2023
|
|
1996623825
|
|
Sunanda
|
()
|
52
|
YELLAREDDY
|
TS-29-010-006-011/010378 (ANNASAGER)
|
3629010000NRG24270520230240756
|
29/05/2023
|
Gangavva
|
3629010WL006996
|
Gangavva
|
50330201
|
SBIN0000DOP
|
101
|
101
|
Processed
|
01/06/2023
|
|
1996623832
|
|
Gangavva
|
()
|
53
|
YELLAREDDY
|
TS-29-010-006-011/010379 (ANNASAGER)
|
3629010000NRG24270520230240758
|
29/05/2023
|
Laxmi
|
3629010WL006996
|
Laxmi
|
50330201
|
SBIN0000DOP
|
904
|
904
|
Processed
|
01/06/2023
|
|
1996623830
|
|
Laxmi
|
()
|
54
|
YELLAREDDY
|
TS-29-010-006-011/010379 (ANNASAGER)
|
3629010000NRG24270520230240757
|
29/05/2023
|
Narayana Reddy
|
3629010WL006996
|
Narayana Reddy
|
50330201
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
01/06/2023
|
|
1996623824
|
|
Narayana Reddy
|
()
|
55
|
YELLAREDDY
|
TS-29-010-006-011/010380 (ANNASAGER)
|
3629010000NRG24270520230240759
|
29/05/2023
|
Mogulavva
|
3629010WL006996
|
Mogulavva
|
50330201
|
SBIN0000DOP
|
401
|
401
|
Processed
|
01/06/2023
|
|
1996623833
|
|
Mogulavva
|
()
|
56
|
YELLAREDDY
|
TS-29-010-006-011/010394 (ANNASAGER)
|
3629010000NRG24270520230240760
|
29/05/2023
|
Ram reddi
|
3629010WL006996
|
Ram reddi
|
50330201
|
SBIN0000DOP
|
549
|
549
|
Processed
|
01/06/2023
|
|
1996623826
|
|
Ram reddi
|
()
|
57
|
YELLAREDDY
|
TS-29-010-006-011/010423 (ANNASAGER)
|
3629010000NRG24270520230240762
|
29/05/2023
|
Laxmi
|
3629010WL006996
|
Laxmi
|
50330201
|
SBIN0000DOP
|
303
|
303
|
Processed
|
01/06/2023
|
|
1996623831
|
|
Laxmi
|
()
|
58
|
YELLAREDDY
|
TS-29-010-006-011/010423 (ANNASAGER)
|
3629010000NRG24270520230240761
|
29/05/2023
|
Mahendar Reddy
|
3629010WL006996
|
Mahendar Reddy
|
50330201
|
SBIN0000DOP
|
506
|
506
|
Processed
|
01/06/2023
|
|
1996623820
|
|
Mahendar Reddy
|
()
|
59
|
YELLAREDDY
|
TS-29-010-006-011/010425 (ANNASAGER)
|
3629010000NRG24270520230240763
|
29/05/2023
|
Santosh Reddi
|
3629010WL006996
|
Santosh Reddi
|
50330201
|
SBIN0000DOP
|
405
|
405
|
Processed
|
01/06/2023
|
|
1996623818
|
|
Santosh Reddi
|
()
|
60
|
YELLAREDDY
|
TS-29-010-006-011/010433 (ANNASAGER)
|
3629010000NRG24270520230240764
|
29/05/2023
|
Ramulu
|
3629010WL006996
|
Ramulu
|
50330201
|
SBIN0000DOP
|
367
|
367
|
Processed
|
01/06/2023
|
|
1996623789
|
|
Ramulu
|
()
|
61
|
YELLAREDDY
|
TS-29-010-006-011/010433 (ANNASAGER)
|
3629010000NRG24270520230240765
|
29/05/2023
|
Swarupa
|
3629010WL006996
|
Swarupa
|
50330201
|
SBIN0000DOP
|
367
|
367
|
Processed
|
01/06/2023
|
|
1996623799
|
|
Swarupa
|
()
|
62
|
YELLAREDDY
|
TS-29-010-006-011/010440 (ANNASAGER)
|
3629010000NRG24270520230240766
|
29/05/2023
|
Rajamani
|
3629010WL006996
|
Rajamani
|
50330201
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
01/06/2023
|
|
1996623811
|
|
Rajamani
|
()
|
63
|
YELLAREDDY
|
TS-29-010-006-011/010449 (ANNASAGER)
|
3629010000NRG24270520230240767
|
29/05/2023
|
Baalavva
|
3629010WL006996
|
Baalavva
|
50330201
|
SBIN0000DOP
|
601
|
601
|
Processed
|
01/06/2023
|
|
1996623837
|
|
Baalavva
|
()
|
64
|
YELLAREDDY
|
TS-29-010-006-011/010449 (ANNASAGER)
|
3629010000NRG24270520230240768
|
29/05/2023
|
Ravi
|
3629010WL006996
|
Ravi
|
50330201
|
SBIN0000DOP
|
200
|
200
|
Processed
|
01/06/2023
|
|
1996623788
|
|
Ravi
|
()
|
65
|
YELLAREDDY
|
TS-29-010-006-011/010452 (ANNASAGER)
|
3629010000NRG24270520230240769
|
29/05/2023
|
Mallaiah
|
3629010WL006996
|
Mallaiah
|
50330201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
01/06/2023
|
|
1996623787
|
|
Mallaiah
|
()
|
66
|
YELLAREDDY
|
TS-29-010-006-011/010460 (ANNASAGER)
|
3629010000NRG24270520230240770
|
29/05/2023
|
ahmed
|
3629010WL006996
|
ahmed
|
50330201
|
SBIN0000DOP
|
936
|
936
|
Processed
|
01/06/2023
|
|
1996623836
|
|
ahmed
|
()
|
67
|
YELLAREDDY
|
TS-29-010-006-011/010460 (ANNASAGER)
|
3629010000NRG24270520230240771
|
29/05/2023
|
MASRATH
|
3629010WL006996
|
MASRATH
|
50330201
|
SBIN0000DOP
|
936
|
936
|
Processed
|
01/06/2023
|
|
1996623835
|
|
MASRATH
|
()
|
68
|
YELLAREDDY
|
TS-29-010-006-011/010472 (ANNASAGER)
|
3629010000NRG24270520230240773
|
29/05/2023
|
Ellavva
|
3629010WL006996
|
Ellavva
|
50330201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
01/06/2023
|
|
1996623781
|
|
Ellavva
|
()
|
69
|
YELLAREDDY
|
TS-29-010-006-011/010472 (ANNASAGER)
|
3629010000NRG24270520230240772
|
29/05/2023
|
Narayana
|
3629010WL006996
|
Narayana
|
50330201
|
SBIN0000DOP
|
611
|
611
|
Processed
|
01/06/2023
|
|
1996623780
|
|
Narayana
|
()
|
70
|
YELLAREDDY
|
TS-29-010-006-011/010490 (ANNASAGER)
|
3629010000NRG24270520230240774
|
29/05/2023
|
Balamani
|
3629010WL006996
|
Balamani
|
50330201
|
SBIN0000DOP
|
303
|
303
|
Processed
|
01/06/2023
|
|
1996623815
|
|
Balamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40449
|
40449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40449
|
40449
|
|
|
|
|
|
|
|