|
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
|
VENKATAPUR
|
TS-45-006-003-002/040011
(ADAVIRANGAPUR)
|
3645006000NRG24290420230021830
|
29/04/2023
|
Ketamma
|
3645006WL000984
|
Ketamma
|
50634501
|
SBIN0000DOP
|
968
|
968
|
Processed
|
12/05/2023
|
|
1491791828
|
|
Ketamma
|
()
|
|
2
|
VENKATAPUR
|
TS-45-006-003-002/040011
(ADAVIRANGAPUR)
|
3645006000NRG24290420230021831
|
29/04/2023
|
prashanth
|
3645006WL000984
|
prashanth
|
50634501
|
SBIN0000DOP
|
968
|
968
|
Processed
|
12/05/2023
|
|
1491791827
|
|
prashanth
|
()
|
|
3
|
VENKATAPUR
|
TS-45-006-003-002/040011
(ADAVIRANGAPUR)
|
3645006000NRG24290420230021829
|
29/04/2023
|
Raajayya
|
3645006WL000984
|
Raajayya
|
50634501
|
SBIN0000DOP
|
968
|
968
|
Processed
|
12/05/2023
|
|
1491791829
|
|
Raajayya
|
()
|
|
4
|
VENKATAPUR
|
TS-45-006-003-002/040021
(ADAVIRANGAPUR)
|
3645006000NRG24290420230021839
|
29/04/2023
|
Sammu
|
3645006WL000984
|
Sammu
|
50634501
|
SBIN0000DOP
|
161
|
161
|
Processed
|
12/05/2023
|
|
1491791826
|
|
Sammu
|
()
|
|
5
|
VENKATAPUR
|
TS-45-006-003-002/040043
(ADAVIRANGAPUR)
|
3645006000NRG24290420230021850
|
29/04/2023
|
Swapna
|
3645006WL000984
|
Swapna
|
50634501
|
SBIN0000DOP
|
968
|
968
|
Processed
|
12/05/2023
|
|
1491791768
|
|
Swapna
|
()
|
|
6
|
VENKATAPUR
|
TS-45-006-003-002/040067
(ADAVIRANGAPUR)
|
3645006000NRG24290420230021858
|
29/04/2023
|
Bikshapathi
|
3645006WL000984
|
Bikshapathi
|
50634501
|
SBIN0000DOP
|
968
|
968
|
Processed
|
12/05/2023
|
|
1491791803
|
|
Bikshapathi
|
()
|
|
7
|
VENKATAPUR
|
TS-45-006-005-004/100492
(BURGUPET)
|
3645006000NRG24280420230021766
|
29/04/2023
|
Vijay Kumar
|
3645006WL000973
|
Vijay Kumar
|
50634501
|
SBIN0000DOP
|
257
|
257
|
Processed
|
12/05/2023
|
|
1491791769
|
|
Vijay Kumar
|
()
|
|
8
|
VENKATAPUR
|
TS-45-006-005-004/110002
(BURGUPET)
|
3645006000NRG24280420230021666
|
29/04/2023
|
Sammayya
|
3645006WL000971
|
Sammayya
|
50634501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1491791825
|
|
Sammayya
|
()
|
|
9
|
VENKATAPUR
|
TS-45-006-005-005/010004
(BURGUPET)
|
3645006000NRG24280420230021634
|
29/04/2023
|
Komala
|
3645006WL000969
|
Komala
|
50634501
|
SBIN0000DOP
|
581
|
581
|
Processed
|
12/05/2023
|
|
1491791818
|
|
Komala
|
()
|
|
10
|
VENKATAPUR
|
TS-45-006-005-005/010004
(BURGUPET)
|
3645006000NRG24280420230021635
|
29/04/2023
|
Suguna
|
3645006WL000969
|
Suguna
|
50634501
|
SBIN0000DOP
|
581
|
581
|
Processed
|
12/05/2023
|
|
1491791817
|
|
Suguna
|
()
|
|
11
|
VENKATAPUR
|
TS-45-006-005-005/010042
(BURGUPET)
|
3645006000NRG24280420230021637
|
29/04/2023
|
Kanakalakshmi
|
3645006WL000969
|
Kanakalakshmi
|
50634501
|
SBIN0000DOP
|
436
|
436
|
Processed
|
12/05/2023
|
|
1491791813
|
|
Kanakalakshmi
|
()
|
|
12
|
VENKATAPUR
|
TS-45-006-005-005/010042
(BURGUPET)
|
3645006000NRG24280420230021636
|
29/04/2023
|
Kumaraswamy
|
3645006WL000969
|
Kumaraswamy
|
50634501
|
SBIN0000DOP
|
436
|
436
|
Processed
|
12/05/2023
|
|
1491791816
|
|
Kumaraswamy
|
()
|
|
13
|
VENKATAPUR
|
TS-45-006-005-005/010065
(BURGUPET)
|
3645006000NRG24280420230021639
|
29/04/2023
|
Devender
|
3645006WL000969
|
Devender
|
50634501
|
SBIN0000DOP
|
581
|
581
|
Processed
|
12/05/2023
|
|
1491791777
|
|
Devender
|
()
|
|
14
|
VENKATAPUR
|
TS-45-006-005-005/010074
(BURGUPET)
|
3645006000NRG24280420230021643
|
29/04/2023
|
Venkata Swaami
|
3645006WL000969
|
Venkata Swaami
|
50634501
|
SBIN0000DOP
|
726
|
726
|
Processed
|
12/05/2023
|
|
1491791815
|
|
Venkata Swaami
|
()
|
|
15
|
VENKATAPUR
|
TS-45-006-005-005/010076
(BURGUPET)
|
3645006000NRG24280420230021645
|
29/04/2023
|
Lacchulu
|
3645006WL000969
|
Lacchulu
|
50634501
|
SBIN0000DOP
|
145
|
145
|
Processed
|
12/05/2023
|
|
1491791772
|
|
Lacchulu
|
()
|
|
16
|
VENKATAPUR
|
TS-45-006-005-005/010220
(BURGUPET)
|
3645006000NRG24280420230021651
|
29/04/2023
|
Sampathrao
|
3645006WL000969
|
Sampathrao
|
50634501
|
SBIN0000DOP
|
726
|
726
|
Processed
|
12/05/2023
|
|
1491791824
|
|
Sampathrao
|
()
|
|
17
|
VENKATAPUR
|
TS-45-006-005-005/010220
(BURGUPET)
|
3645006000NRG24280420230021652
|
29/04/2023
|
Saraswathi
|
3645006WL000969
|
Saraswathi
|
50634501
|
SBIN0000DOP
|
726
|
726
|
Processed
|
12/05/2023
|
|
1491791823
|
|
Saraswathi
|
()
|
|
18
|
VENKATAPUR
|
TS-45-006-005-005/010254
(BURGUPET)
|
3645006000NRG24280420230021653
|
29/04/2023
|
Gattayya
|
3645006WL000969
|
Gattayya
|
50634501
|
SBIN0000DOP
|
726
|
726
|
Processed
|
12/05/2023
|
|
1491791770
|
|
Gattayya
|
()
|
|
19
|
VENKATAPUR
|
TS-45-006-005-005/010254
(BURGUPET)
|
3645006000NRG24280420230021654
|
29/04/2023
|
Rama
|
3645006WL000969
|
Rama
|
50634501
|
SBIN0000DOP
|
726
|
726
|
Processed
|
12/05/2023
|
|
1491791771
|
|
Rama
|
()
|
|
20
|
VENKATAPUR
|
TS-45-006-005-005/010256
(BURGUPET)
|
3645006000NRG24280420230021656
|
29/04/2023
|
Lakshmi
|
3645006WL000969
|
Lakshmi
|
50634501
|
SBIN0000DOP
|
726
|
726
|
Processed
|
12/05/2023
|
|
1491791821
|
|
Lakshmi
|
()
|
|
21
|
VENKATAPUR
|
TS-45-006-005-005/010256
(BURGUPET)
|
3645006000NRG24280420230021655
|
29/04/2023
|
Ratnaakar Raavu
|
3645006WL000969
|
Ratnaakar Raavu
|
50634501
|
SBIN0000DOP
|
726
|
726
|
Processed
|
12/05/2023
|
|
1491791822
|
|
Ratnaakar Raavu
|
()
|
|
22
|
VENKATAPUR
|
TS-45-006-005-005/010257
(BURGUPET)
|
3645006000NRG24280420230021658
|
29/04/2023
|
Sammakka
|
3645006WL000969
|
Sammakka
|
50634501
|
SBIN0000DOP
|
436
|
436
|
Processed
|
12/05/2023
|
|
1491791814
|
|
Sammakka
|
()
|
|
23
|
VENKATAPUR
|
TS-45-006-005-005/010257
(BURGUPET)
|
3645006000NRG24280420230021657
|
29/04/2023
|
Sampath Rao
|
3645006WL000969
|
Sampath Rao
|
50634501
|
SBIN0000DOP
|
726
|
726
|
Processed
|
12/05/2023
|
|
1491791820
|
|
Sampath Rao
|
()
|
|
24
|
VENKATAPUR
|
TS-45-006-005-005/010398
(BURGUPET)
|
3645006000NRG24280420230021659
|
29/04/2023
|
Pushpaleela
|
3645006WL000969
|
Pushpaleela
|
50634501
|
SBIN0000DOP
|
581
|
581
|
Processed
|
12/05/2023
|
|
1491791819
|
|
Pushpaleela
|
()
|
|
25
|
VENKATAPUR
|
TS-45-006-005-005/010528
(BURGUPET)
|
3645006000NRG24280420230021660
|
29/04/2023
|
Komuramma
|
3645006WL000969
|
Komuramma
|
50634501
|
SBIN0000DOP
|
581
|
581
|
Processed
|
12/05/2023
|
|
1491791805
|
|
Komuramma
|
()
|
|
26
|
VENKATAPUR
|
TS-45-006-010-009/010163
(PALAMPET)
|
3645006000NRG24280420230020766
|
29/04/2023
|
Pushpa
|
3645006WL000937
|
Pushpa
|
50634501
|
SBIN0000DOP
|
568
|
568
|
Processed
|
12/05/2023
|
|
1491791779
|
|
Pushpa
|
()
|
|
27
|
VENKATAPUR
|
TS-45-006-010-009/010163
(PALAMPET)
|
3645006000NRG24280420230020767
|
29/04/2023
|
Swaami
|
3645006WL000937
|
Swaami
|
50634501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
12/05/2023
|
|
1491791780
|
|
Swaami
|
()
|
|
28
|
VENKATAPUR
|
TS-45-006-010-009/010166
(PALAMPET)
|
3645006000NRG24280420230020769
|
29/04/2023
|
Lakshmi
|
3645006WL000937
|
Lakshmi
|
50634501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1491791781
|
|
Lakshmi
|
()
|
|
29
|
VENKATAPUR
|
TS-45-006-010-009/010166
(PALAMPET)
|
3645006000NRG24280420230020770
|
29/04/2023
|
Suresh
|
3645006WL000937
|
Suresh
|
50634501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1491791782
|
|
Suresh
|
()
|
|
30
|
VENKATAPUR
|
TS-45-006-010-009/010169
(PALAMPET)
|
3645006000NRG24280420230020772
|
29/04/2023
|
Chinnashamkarayya
|
3645006WL000937
|
Chinnashamkarayya
|
50634501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1491791757
|
|
Chinnashamkarayya
|
()
|
|
31
|
VENKATAPUR
|
TS-45-006-010-009/010169
(PALAMPET)
|
3645006000NRG24280420230020773
|
29/04/2023
|
Narsamma
|
3645006WL000937
|
Narsamma
|
50634501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1491791758
|
|
Narsamma
|
()
|
|
32
|
VENKATAPUR
|
TS-45-006-010-009/010169
(PALAMPET)
|
3645006000NRG24280420230020774
|
29/04/2023
|
Sudha
|
3645006WL000937
|
Sudha
|
50634501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1491791783
|
|
Sudha
|
()
|
|
33
|
VENKATAPUR
|
TS-45-006-010-009/010171
(PALAMPET)
|
3645006000NRG24280420230020775
|
29/04/2023
|
Ellamma
|
3645006WL000937
|
Ellamma
|
50634501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1491791784
|
|
Ellamma
|
()
|
|
34
|
VENKATAPUR
|
TS-45-006-010-009/010172
(PALAMPET)
|
3645006000NRG24280420230020776
|
29/04/2023
|
Komuramma
|
3645006WL000937
|
Komuramma
|
50634501
|
SBIN0000DOP
|
710
|
710
|
Processed
|
12/05/2023
|
|
1491791785
|
|
Komuramma
|
()
|
|
35
|
VENKATAPUR
|
TS-45-006-010-009/010172
(PALAMPET)
|
3645006000NRG24280420230020777
|
29/04/2023
|
Saambalakshmi
|
3645006WL000937
|
Saambalakshmi
|
50634501
|
SBIN0000DOP
|
142
|
142
|
Processed
|
12/05/2023
|
|
1491791786
|
|
Saambalakshmi
|
()
|
|
36
|
VENKATAPUR
|
TS-45-006-010-009/010173
(PALAMPET)
|
3645006000NRG24280420230020778
|
29/04/2023
|
Sunita
|
3645006WL000937
|
Sunita
|
50634501
|
SBIN0000DOP
|
284
|
284
|
Processed
|
12/05/2023
|
|
1491791787
|
|
Sunita
|
()
|
|
37
|
VENKATAPUR
|
TS-45-006-010-009/010179
(PALAMPET)
|
3645006000NRG24280420230020765
|
29/04/2023
|
Sarojana
|
3645006WL000936
|
Sarojana
|
50634501
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
12/05/2023
|
|
1491791812
|
|
Sarojana
|
()
|
|
38
|
VENKATAPUR
|
TS-45-006-010-009/010202
(PALAMPET)
|
3645006000NRG24280420230020749
|
29/04/2023
|
raaju
|
3645006WL000934
|
raaju
|
50634501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
12/05/2023
|
|
1491791801
|
|
raaju
|
()
|
|
39
|
VENKATAPUR
|
TS-45-006-010-009/010202
(PALAMPET)
|
3645006000NRG24280420230020748
|
29/04/2023
|
Sammakka
|
3645006WL000934
|
Sammakka
|
50634501
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
1491791811
|
|
Sammakka
|
()
|
|
40
|
VENKATAPUR
|
TS-45-006-010-009/010246
(PALAMPET)
|
3645006000NRG24280420230020750
|
29/04/2023
|
Haima
|
3645006WL000934
|
Haima
|
50634501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
12/05/2023
|
|
1491791810
|
|
Haima
|
()
|
|
41
|
VENKATAPUR
|
TS-45-006-010-009/010304
(PALAMPET)
|
3645006000NRG24280420230020751
|
29/04/2023
|
Saambayya
|
3645006WL000934
|
Saambayya
|
50634501
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
1491791809
|
|
Saambayya
|
()
|
|
42
|
VENKATAPUR
|
TS-45-006-010-009/010315
(PALAMPET)
|
3645006000NRG24280420230020753
|
29/04/2023
|
Poolamma
|
3645006WL000934
|
Poolamma
|
50634501
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
1491791807
|
|
Poolamma
|
()
|
|
43
|
VENKATAPUR
|
TS-45-006-010-009/010315
(PALAMPET)
|
3645006000NRG24280420230020752
|
29/04/2023
|
Satyam
|
3645006WL000934
|
Satyam
|
50634501
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
1491791808
|
|
Satyam
|
()
|
|
44
|
VENKATAPUR
|
TS-45-006-010-009/010411
(PALAMPET)
|
3645006000NRG24280420230020781
|
29/04/2023
|
Rama
|
3645006WL000937
|
Rama
|
50634501
|
SBIN0000DOP
|
568
|
568
|
Processed
|
12/05/2023
|
|
1491791790
|
|
Rama
|
()
|
|
45
|
VENKATAPUR
|
TS-45-006-010-009/010411
(PALAMPET)
|
3645006000NRG24280420230020780
|
29/04/2023
|
Sampath
|
3645006WL000937
|
Sampath
|
50634501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
12/05/2023
|
|
1491791789
|
|
Sampath
|
()
|
|
46
|
VENKATAPUR
|
TS-45-006-010-009/010411
(PALAMPET)
|
3645006000NRG24280420230020779
|
29/04/2023
|
Ssaaramma
|
3645006WL000937
|
Ssaaramma
|
50634501
|
SBIN0000DOP
|
568
|
568
|
Processed
|
12/05/2023
|
|
1491791788
|
|
Ssaaramma
|
()
|
|
47
|
VENKATAPUR
|
TS-45-006-010-009/010412
(PALAMPET)
|
3645006000NRG24280420230020782
|
29/04/2023
|
Kalamma
|
3645006WL000937
|
Kalamma
|
50634501
|
SBIN0000DOP
|
568
|
568
|
Processed
|
12/05/2023
|
|
1491791791
|
|
Kalamma
|
()
|
|
48
|
VENKATAPUR
|
TS-45-006-010-009/010416
(PALAMPET)
|
3645006000NRG24280420230020785
|
29/04/2023
|
Dayakar
|
3645006WL000937
|
Dayakar
|
50634501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1491791794
|
|
Dayakar
|
()
|
|
49
|
VENKATAPUR
|
TS-45-006-010-009/010416
(PALAMPET)
|
3645006000NRG24280420230020783
|
29/04/2023
|
Lakshmi
|
3645006WL000937
|
Lakshmi
|
50634501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1491791792
|
|
Lakshmi
|
()
|
|
50
|
VENKATAPUR
|
TS-45-006-010-009/010416
(PALAMPET)
|
3645006000NRG24280420230020784
|
29/04/2023
|
Lata
|
3645006WL000937
|
Lata
|
50634501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1491791793
|
|
Lata
|
()
|
|
51
|
VENKATAPUR
|
TS-45-006-010-009/010429
(PALAMPET)
|
3645006000NRG24280420230020786
|
29/04/2023
|
Ellamma
|
3645006WL000937
|
Ellamma
|
50634501
|
SBIN0000DOP
|
284
|
284
|
Processed
|
12/05/2023
|
|
1491791795
|
|
Ellamma
|
()
|
|
52
|
VENKATAPUR
|
TS-45-006-010-009/010429
(PALAMPET)
|
3645006000NRG24280420230020787
|
29/04/2023
|
Sreenu
|
3645006WL000937
|
Sreenu
|
50634501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
12/05/2023
|
|
1491791804
|
|
Sreenu
|
()
|
|
53
|
VENKATAPUR
|
TS-45-006-010-009/010429
(PALAMPET)
|
3645006000NRG24280420230020788
|
29/04/2023
|
swapna
|
3645006WL000937
|
swapna
|
50634501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1491791802
|
|
swapna
|
()
|
|
54
|
VENKATAPUR
|
TS-45-006-010-009/010439
(PALAMPET)
|
3645006000NRG24280420230020789
|
29/04/2023
|
Satyamma
|
3645006WL000937
|
Satyamma
|
50634501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1491791796
|
|
Satyamma
|
()
|
|
55
|
VENKATAPUR
|
TS-45-006-010-009/010442
(PALAMPET)
|
3645006000NRG24280420230020790
|
29/04/2023
|
Lakshmi
|
3645006WL000937
|
Lakshmi
|
50634501
|
SBIN0000DOP
|
142
|
142
|
Processed
|
12/05/2023
|
|
1491791797
|
|
Lakshmi
|
()
|
|
56
|
VENKATAPUR
|
TS-45-006-010-009/010454
(PALAMPET)
|
3645006000NRG24280420230020762
|
29/04/2023
|
Komurakka
|
3645006WL000935
|
Komurakka
|
50634501
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1491791806
|
|
Komurakka
|
()
|
|
57
|
VENKATAPUR
|
TS-45-006-010-009/010473
(PALAMPET)
|
3645006000NRG24280420230020763
|
29/04/2023
|
Komuramma
|
3645006WL000935
|
Komuramma
|
50634501
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1491791798
|
|
Komuramma
|
()
|
|
58
|
VENKATAPUR
|
TS-45-006-010-009/010536
(PALAMPET)
|
3645006000NRG24280420230020754
|
29/04/2023
|
Sarojana
|
3645006WL000934
|
Sarojana
|
50634501
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
1491311745
|
|
Sarojana
|
()
|
|
59
|
VENKATAPUR
|
TS-45-006-010-009/010549
(PALAMPET)
|
3645006000NRG24280420230020755
|
29/04/2023
|
Danalakshmi
|
3645006WL000934
|
Danalakshmi
|
50634501
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
1491791799
|
|
Danalakshmi
|
()
|
|
60
|
VENKATAPUR
|
TS-45-006-010-009/010741
(PALAMPET)
|
3645006000NRG24280420230020760
|
29/04/2023
|
Madavi
|
3645006WL000934
|
Madavi
|
50634501
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
1491791800
|
|
Madavi
|
()
|
|
61
|
VENKATAPUR
|
TS-45-006-019-001/030004
(MALLAIAHPALLE)
|
3645006000NRG24290420230021910
|
29/04/2023
|
Balaraam
|
3645006WL000986
|
Balaraam
|
50634501
|
SBIN0000DOP
|
181
|
181
|
Processed
|
12/05/2023
|
|
1491791773
|
|
Balaraam
|
()
|
|
62
|
VENKATAPUR
|
TS-45-006-019-001/030004
(MALLAIAHPALLE)
|
3645006000NRG24290420230021909
|
29/04/2023
|
Saalamma
|
3645006WL000986
|
Saalamma
|
50634501
|
SBIN0000DOP
|
181
|
181
|
Processed
|
12/05/2023
|
|
1491791759
|
|
Saalamma
|
()
|
|
63
|
VENKATAPUR
|
TS-45-006-019-001/030005
(MALLAIAHPALLE)
|
3645006000NRG24290420230021911
|
29/04/2023
|
Raaju
|
3645006WL000986
|
Raaju
|
50634501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
12/05/2023
|
|
1491791760
|
|
Raaju
|
()
|
|
64
|
VENKATAPUR
|
TS-45-006-019-001/030005
(MALLAIAHPALLE)
|
3645006000NRG24290420230021912
|
29/04/2023
|
Rajita
|
3645006WL000986
|
Rajita
|
50634501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
12/05/2023
|
|
1491791761
|
|
Rajita
|
()
|
|
65
|
VENKATAPUR
|
TS-45-006-019-001/030014
(MALLAIAHPALLE)
|
3645006000NRG24290420230021915
|
29/04/2023
|
Jammu
|
3645006WL000986
|
Jammu
|
50634501
|
SBIN0000DOP
|
724
|
724
|
Processed
|
12/05/2023
|
|
1491791832
|
|
Jammu
|
()
|
|
66
|
VENKATAPUR
|
TS-45-006-019-001/030014
(MALLAIAHPALLE)
|
3645006000NRG24290420230021916
|
29/04/2023
|
Raadha
|
3645006WL000986
|
Raadha
|
50634501
|
SBIN0000DOP
|
724
|
724
|
Processed
|
12/05/2023
|
|
1491791831
|
|
Raadha
|
()
|
|
67
|
VENKATAPUR
|
TS-45-006-019-001/030022
(MALLAIAHPALLE)
|
3645006000NRG24290420230021918
|
29/04/2023
|
Mamgamma
|
3645006WL000986
|
Mamgamma
|
50634501
|
SBIN0000DOP
|
859
|
859
|
Processed
|
12/05/2023
|
|
1491791762
|
|
Mamgamma
|
()
|
|
68
|
VENKATAPUR
|
TS-45-006-019-001/030022
(MALLAIAHPALLE)
|
3645006000NRG24290420230021917
|
29/04/2023
|
Sreenu
|
3645006WL000986
|
Sreenu
|
50634501
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1491791778
|
|
Sreenu
|
()
|
|
69
|
VENKATAPUR
|
TS-45-006-019-001/030050
(MALLAIAHPALLE)
|
3645006000NRG24290420230021919
|
29/04/2023
|
Kasthuri
|
3645006WL000986
|
Kasthuri
|
50634501
|
SBIN0000DOP
|
687
|
687
|
Processed
|
12/05/2023
|
|
1491791775
|
|
Kasthuri
|
()
|
|
70
|
VENKATAPUR
|
TS-45-006-019-001/030050
(MALLAIAHPALLE)
|
3645006000NRG24290420230021920
|
29/04/2023
|
Saarayya
|
3645006WL000986
|
Saarayya
|
50634501
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1491791776
|
|
Saarayya
|
()
|
|
71
|
VENKATAPUR
|
TS-45-006-019-001/030058
(MALLAIAHPALLE)
|
3645006000NRG24290420230021924
|
29/04/2023
|
Sammayya
|
3645006WL000986
|
Sammayya
|
50634501
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1491791774
|
|
Sammayya
|
()
|
|
72
|
VENKATAPUR
|
TS-45-006-019-001/030070
(MALLAIAHPALLE)
|
3645006000NRG24290420230021925
|
29/04/2023
|
Tirupati
|
3645006WL000986
|
Tirupati
|
50634501
|
SBIN0000DOP
|
859
|
859
|
Processed
|
12/05/2023
|
|
1491791763
|
|
Tirupati
|
()
|
|
73
|
VENKATAPUR
|
TS-45-006-019-001/030072
(MALLAIAHPALLE)
|
3645006000NRG24290420230021928
|
29/04/2023
|
Chinni
|
3645006WL000986
|
Chinni
|
50634501
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1491791765
|
|
Chinni
|
()
|
|
74
|
VENKATAPUR
|
TS-45-006-019-001/030072
(MALLAIAHPALLE)
|
3645006000NRG24290420230021927
|
29/04/2023
|
Rajunayak
|
3645006WL000986
|
Rajunayak
|
50634501
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1491791764
|
|
Rajunayak
|
()
|
|
75
|
VENKATAPUR
|
TS-45-006-019-001/030077
(MALLAIAHPALLE)
|
3645006000NRG24290420230021931
|
29/04/2023
|
Devender
|
3645006WL000986
|
Devender
|
50634501
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1491791830
|
|
Devender
|
()
|
|
76
|
VENKATAPUR
|
TS-45-006-019-001/030083
(MALLAIAHPALLE)
|
3645006000NRG24290420230021934
|
29/04/2023
|
Bharathi
|
3645006WL000986
|
Bharathi
|
50634501
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1491791766
|
|
Bharathi
|
()
|
|
77
|
VENKATAPUR
|
TS-45-006-019-001/030087
(MALLAIAHPALLE)
|
3645006000NRG24290420230021935
|
29/04/2023
|
Sarojana
|
3645006WL000986
|
Sarojana
|
50634501
|
SBIN0000DOP
|
739
|
739
|
Processed
|
12/05/2023
|
|
1491791767
|
|
Sarojana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58745
|
58745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58745
|
58745
|
|
|
|
|
|
|
|