|
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
|
KAMAREDDY
|
TS-29-002-017-022/010007
(NARASANNAPALLE)
|
3629002000NRG24271220230580436
|
28/12/2023
|
Shyaam Raaj
|
3629002WL026462
|
Shyaam Raaj
|
50310201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/02/2024
|
|
9989823235
|
|
Shyaam Raaj
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-017-022/010017
(NARASANNAPALLE)
|
3629002000NRG24271220230580568
|
28/12/2023
|
Bhudavva
|
3629002WL026474
|
Bhudavva
|
50310201
|
SBIN0000DOP
|
471
|
471
|
Processed
|
03/02/2024
|
|
9989823201
|
|
Bhudavva
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-017-022/010018
(NARASANNAPALLE)
|
3629002000NRG24271220230580438
|
28/12/2023
|
Lakshmi
|
3629002WL026462
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9989823200
|
|
Lakshmi
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-017-022/010018
(NARASANNAPALLE)
|
3629002000NRG24271220230580437
|
28/12/2023
|
Rajaiah
|
3629002WL026462
|
Rajaiah
|
50310201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9989823213
|
|
Rajaiah
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-017-022/010019
(NARASANNAPALLE)
|
3629002000NRG24271220230580440
|
28/12/2023
|
Manevva
|
3629002WL026462
|
Manevva
|
50310201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9989823233
|
|
Manevva
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-017-022/010019
(NARASANNAPALLE)
|
3629002000NRG24271220230580439
|
28/12/2023
|
Narsaiah
|
3629002WL026462
|
Narsaiah
|
50310201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9989823234
|
|
Narsaiah
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-017-022/010025
(NARASANNAPALLE)
|
3629002000NRG24271220230580570
|
28/12/2023
|
Balamani
|
3629002WL026474
|
Balamani
|
50310201
|
SBIN0000DOP
|
314
|
314
|
Processed
|
03/02/2024
|
|
9989823207
|
|
Balamani
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-017-022/010025
(NARASANNAPALLE)
|
3629002000NRG24271220230580571
|
28/12/2023
|
narsayya
|
3629002WL026474
|
narsayya
|
50310201
|
SBIN0000DOP
|
236
|
236
|
Processed
|
03/02/2024
|
|
9989823231
|
|
narsayya
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-017-022/010033
(NARASANNAPALLE)
|
3629002000NRG24271220230580442
|
28/12/2023
|
Laxminarsavva
|
3629002WL026462
|
Laxminarsavva
|
50310201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9989823195
|
|
Laxminarsavva
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-017-022/010033
(NARASANNAPALLE)
|
3629002000NRG24271220230580441
|
28/12/2023
|
Narsaiah
|
3629002WL026462
|
Narsaiah
|
50310201
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/02/2024
|
|
9989823210
|
|
Narsaiah
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-017-022/010046
(NARASANNAPALLE)
|
3629002000NRG24271220230580443
|
28/12/2023
|
Balraju
|
3629002WL026462
|
Balraju
|
50310201
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/02/2024
|
|
9989823203
|
|
Balraju
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-017-022/010047
(NARASANNAPALLE)
|
3629002000NRG24271220230580444
|
28/12/2023
|
Bal Narsayya
|
3629002WL026462
|
Bal Narsayya
|
50310201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9989823196
|
|
Bal Narsayya
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-017-022/010055
(NARASANNAPALLE)
|
3629002000NRG24271220230580445
|
28/12/2023
|
Mallavva
|
3629002WL026462
|
Mallavva
|
50310201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9989823220
|
|
Mallavva
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-017-022/010056
(NARASANNAPALLE)
|
3629002000NRG24271220230580446
|
28/12/2023
|
Chinnaramaiah
|
3629002WL026462
|
Chinnaramaiah
|
50310201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9989823237
|
|
Chinnaramaiah
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-017-022/010056
(NARASANNAPALLE)
|
3629002000NRG24271220230580447
|
28/12/2023
|
Maisavva
|
3629002WL026462
|
Maisavva
|
50310201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9989823236
|
|
Maisavva
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-017-022/010057
(NARASANNAPALLE)
|
3629002000NRG24271220230580448
|
28/12/2023
|
sumalatha
|
3629002WL026462
|
sumalatha
|
50310201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9989823184
|
|
sumalatha
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-017-022/010062
(NARASANNAPALLE)
|
3629002000NRG24271220230580450
|
28/12/2023
|
Narsavva
|
3629002WL026462
|
Narsavva
|
50310201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/02/2024
|
|
9989823238
|
|
Narsavva
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-017-022/010062
(NARASANNAPALLE)
|
3629002000NRG24271220230580449
|
28/12/2023
|
Yellayya
|
3629002WL026462
|
Yellayya
|
50310201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9989823239
|
|
Yellayya
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-017-022/010065
(NARASANNAPALLE)
|
3629002000NRG24271220230580451
|
28/12/2023
|
Ramalaxmi
|
3629002WL026462
|
Ramalaxmi
|
50310201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9989823226
|
|
Ramalaxmi
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-017-022/010072
(NARASANNAPALLE)
|
3629002000NRG24271220230580452
|
28/12/2023
|
Padma
|
3629002WL026462
|
Padma
|
50310201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/02/2024
|
|
9989823223
|
|
Padma
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-017-022/010074
(NARASANNAPALLE)
|
3629002000NRG24271220230580454
|
28/12/2023
|
Gamgamani
|
3629002WL026462
|
Gamgamani
|
50310201
|
SBIN0000DOP
|
220
|
220
|
Processed
|
03/02/2024
|
|
9989823219
|
|
Gamgamani
|
()
|
|
22
|
KAMAREDDY
|
TS-29-002-017-022/010074
(NARASANNAPALLE)
|
3629002000NRG24271220230580453
|
28/12/2023
|
Yellaiah
|
3629002WL026462
|
Yellaiah
|
50310201
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/02/2024
|
|
9989823197
|
|
Yellaiah
|
()
|
|
23
|
KAMAREDDY
|
TS-29-002-017-022/010087
(NARASANNAPALLE)
|
3629002000NRG24271220230580458
|
28/12/2023
|
Rajakala
|
3629002WL026462
|
Rajakala
|
50310201
|
SBIN0000DOP
|
110
|
110
|
Processed
|
03/02/2024
|
|
9989823227
|
|
Rajakala
|
()
|
|
24
|
KAMAREDDY
|
TS-29-002-017-022/010087
(NARASANNAPALLE)
|
3629002000NRG24271220230580457
|
28/12/2023
|
Samtosh Goud
|
3629002WL026462
|
Samtosh Goud
|
50310201
|
SBIN0000DOP
|
110
|
110
|
Processed
|
03/02/2024
|
|
9989823229
|
|
Samtosh Goud
|
()
|
|
25
|
KAMAREDDY
|
TS-29-002-017-022/010088
(NARASANNAPALLE)
|
3629002000NRG24271220230580459
|
28/12/2023
|
venkavva
|
3629002WL026462
|
venkavva
|
50310201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9989823230
|
|
venkavva
|
()
|
|
26
|
KAMAREDDY
|
TS-29-002-017-022/010089
(NARASANNAPALLE)
|
3629002000NRG24271220230580460
|
28/12/2023
|
Lalitha
|
3629002WL026462
|
Lalitha
|
50310201
|
SBIN0000DOP
|
220
|
220
|
Processed
|
03/02/2024
|
|
9989823186
|
|
Lalitha
|
()
|
|
27
|
KAMAREDDY
|
TS-29-002-017-022/010097
(NARASANNAPALLE)
|
3629002000NRG24271220230580461
|
28/12/2023
|
Raajayya
|
3629002WL026462
|
Raajayya
|
50310201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9989823225
|
|
Raajayya
|
()
|
|
28
|
KAMAREDDY
|
TS-29-002-017-022/010114
(NARASANNAPALLE)
|
3629002000NRG24271220230580462
|
28/12/2023
|
Lakshmi
|
3629002WL026462
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/02/2024
|
|
9989823211
|
|
Lakshmi
|
()
|
|
29
|
KAMAREDDY
|
TS-29-002-017-022/010116
(NARASANNAPALLE)
|
3629002000NRG24271220230580463
|
28/12/2023
|
Baabulu
|
3629002WL026462
|
Baabulu
|
50310201
|
SBIN0000DOP
|
220
|
220
|
Processed
|
03/02/2024
|
|
9989823243
|
|
Baabulu
|
()
|
|
30
|
KAMAREDDY
|
TS-29-002-017-022/010117
(NARASANNAPALLE)
|
3629002000NRG24271220230580464
|
28/12/2023
|
Nagarajureddy
|
3629002WL026462
|
Nagarajureddy
|
50310201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/02/2024
|
|
9989823185
|
|
Nagarajureddy
|
()
|
|
31
|
KAMAREDDY
|
TS-29-002-017-022/010117
(NARASANNAPALLE)
|
3629002000NRG24271220230580465
|
28/12/2023
|
Niraja
|
3629002WL026462
|
Niraja
|
50310201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/02/2024
|
|
9989823224
|
|
Niraja
|
()
|
|
32
|
KAMAREDDY
|
TS-29-002-017-022/010136
(NARASANNAPALLE)
|
3629002000NRG24271220230580572
|
28/12/2023
|
Chndrakala
|
3629002WL026474
|
Chndrakala
|
50310201
|
SBIN0000DOP
|
314
|
314
|
Processed
|
03/02/2024
|
|
9989823199
|
|
Chndrakala
|
()
|
|
33
|
KAMAREDDY
|
TS-29-002-017-022/010136
(NARASANNAPALLE)
|
3629002000NRG24271220230580573
|
28/12/2023
|
Raaju
|
3629002WL026474
|
Raaju
|
50310201
|
SBIN0000DOP
|
236
|
236
|
Processed
|
03/02/2024
|
|
9989823202
|
|
Raaju
|
()
|
|
34
|
KAMAREDDY
|
TS-29-002-017-022/010142
(NARASANNAPALLE)
|
3629002000NRG24271220230580467
|
28/12/2023
|
Kalavati
|
3629002WL026462
|
Kalavati
|
50310201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9989823191
|
|
Kalavati
|
()
|
|
35
|
KAMAREDDY
|
TS-29-002-017-022/010154
(NARASANNAPALLE)
|
3629002000NRG24271220230580468
|
28/12/2023
|
Lingam
|
3629002WL026462
|
Lingam
|
50310201
|
SBIN0000DOP
|
220
|
220
|
Processed
|
03/02/2024
|
|
9989823193
|
|
Lingam
|
()
|
|
36
|
KAMAREDDY
|
TS-29-002-017-022/010159
(NARASANNAPALLE)
|
3629002000NRG24271220230580469
|
28/12/2023
|
Manevva
|
3629002WL026462
|
Manevva
|
50310201
|
SBIN0000DOP
|
220
|
220
|
Processed
|
03/02/2024
|
|
9989823198
|
|
Manevva
|
()
|
|
37
|
KAMAREDDY
|
TS-29-002-017-022/010197
(NARASANNAPALLE)
|
3629002000NRG24271220230580470
|
28/12/2023
|
Swamy
|
3629002WL026462
|
Swamy
|
50310201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9989823192
|
|
Swamy
|
()
|
|
38
|
KAMAREDDY
|
TS-29-002-017-022/010200
(NARASANNAPALLE)
|
3629002000NRG24271220230580471
|
28/12/2023
|
Balraj
|
3629002WL026462
|
Balraj
|
50310201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9989823194
|
|
Balraj
|
()
|
|
39
|
KAMAREDDY
|
TS-29-002-017-022/010205
(NARASANNAPALLE)
|
3629002000NRG24271220230580472
|
28/12/2023
|
Savitri
|
3629002WL026462
|
Savitri
|
50310201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9989823218
|
|
Savitri
|
()
|
|
40
|
KAMAREDDY
|
TS-29-002-017-022/010225
(NARASANNAPALLE)
|
3629002000NRG24271220230580473
|
28/12/2023
|
Yadamma
|
3629002WL026462
|
Yadamma
|
50310201
|
SBIN0000DOP
|
110
|
110
|
Processed
|
03/02/2024
|
|
9989823187
|
|
Yadamma
|
()
|
|
41
|
KAMAREDDY
|
TS-29-002-017-022/010249
(NARASANNAPALLE)
|
3629002000NRG24271220230580474
|
28/12/2023
|
lavanya
|
3629002WL026462
|
lavanya
|
50310201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/02/2024
|
|
9989823245
|
|
lavanya
|
()
|
|
42
|
KAMAREDDY
|
TS-29-002-017-022/010255
(NARASANNAPALLE)
|
3629002000NRG24271220230580476
|
28/12/2023
|
Bhaagya
|
3629002WL026462
|
Bhaagya
|
50310201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9989823215
|
|
Bhaagya
|
()
|
|
43
|
KAMAREDDY
|
TS-29-002-017-022/010255
(NARASANNAPALLE)
|
3629002000NRG24271220230580475
|
28/12/2023
|
Shamkarayya
|
3629002WL026462
|
Shamkarayya
|
50310201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9989823232
|
|
Shamkarayya
|
()
|
|
44
|
KAMAREDDY
|
TS-29-002-017-022/010261
(NARASANNAPALLE)
|
3629002000NRG24271220230580477
|
28/12/2023
|
Lalita
|
3629002WL026462
|
Lalita
|
50310201
|
SBIN0000DOP
|
220
|
220
|
Processed
|
03/02/2024
|
|
9989823205
|
|
Lalita
|
()
|
|
45
|
KAMAREDDY
|
TS-29-002-017-022/010268
(NARASANNAPALLE)
|
3629002000NRG24271220230580478
|
28/12/2023
|
Narsayya
|
3629002WL026462
|
Narsayya
|
50310201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9989823206
|
|
Narsayya
|
()
|
|
46
|
KAMAREDDY
|
TS-29-002-017-022/010271
(NARASANNAPALLE)
|
3629002000NRG24271220230580481
|
28/12/2023
|
Laxmi
|
3629002WL026462
|
Laxmi
|
50310201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9989823204
|
|
Laxmi
|
()
|
|
47
|
KAMAREDDY
|
TS-29-002-017-022/010271
(NARASANNAPALLE)
|
3629002000NRG24271220230580480
|
28/12/2023
|
Nagaraju
|
3629002WL026462
|
Nagaraju
|
50310201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9989823214
|
|
Nagaraju
|
()
|
|
48
|
KAMAREDDY
|
TS-29-002-017-022/010277
(NARASANNAPALLE)
|
3629002000NRG24271220230580482
|
28/12/2023
|
Ashok Reddy
|
3629002WL026462
|
Ashok Reddy
|
50310201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/02/2024
|
|
9989823209
|
|
Ashok Reddy
|
()
|
|
49
|
KAMAREDDY
|
TS-29-002-017-022/010277
(NARASANNAPALLE)
|
3629002000NRG24271220230580483
|
28/12/2023
|
Manjula
|
3629002WL026462
|
Manjula
|
50310201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/02/2024
|
|
9989823216
|
|
Manjula
|
()
|
|
50
|
KAMAREDDY
|
TS-29-002-017-022/010278
(NARASANNAPALLE)
|
3629002000NRG24271220230580484
|
28/12/2023
|
Prameela
|
3629002WL026462
|
Prameela
|
50310201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9989823212
|
|
Prameela
|
()
|
|
51
|
KAMAREDDY
|
TS-29-002-017-022/010284
(NARASANNAPALLE)
|
3629002000NRG24271220230580485
|
28/12/2023
|
Limbaa Reddi
|
3629002WL026462
|
Limbaa Reddi
|
50310201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9989823244
|
|
Limbaa Reddi
|
()
|
|
52
|
KAMAREDDY
|
TS-29-002-017-022/010284
(NARASANNAPALLE)
|
3629002000NRG24271220230580486
|
28/12/2023
|
Raajamani
|
3629002WL026462
|
Raajamani
|
50310201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9989823217
|
|
Raajamani
|
()
|
|
53
|
KAMAREDDY
|
TS-29-002-017-022/010371
(NARASANNAPALLE)
|
3629002000NRG24271220230580487
|
28/12/2023
|
Anusuya
|
3629002WL026462
|
Anusuya
|
50310201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9989823208
|
|
Anusuya
|
()
|
|
54
|
KAMAREDDY
|
TS-29-002-017-022/010391
(NARASANNAPALLE)
|
3629002000NRG24271220230580490
|
28/12/2023
|
chinnakka
|
3629002WL026462
|
chinnakka
|
50310201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9989823188
|
|
chinnakka
|
()
|
|
55
|
KAMAREDDY
|
TS-29-002-017-022/010391
(NARASANNAPALLE)
|
3629002000NRG24271220230580489
|
28/12/2023
|
sai kumar
|
3629002WL026462
|
sai kumar
|
50310201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9989823183
|
|
sai kumar
|
()
|
|
56
|
KAMAREDDY
|
TS-29-002-017-022/010400
(NARASANNAPALLE)
|
3629002000NRG24271220230580491
|
28/12/2023
|
Swapna
|
3629002WL026462
|
Swapna
|
50310201
|
SBIN0000DOP
|
220
|
220
|
Processed
|
03/02/2024
|
|
9989823222
|
|
Swapna
|
()
|
|
57
|
KAMAREDDY
|
TS-29-002-017-022/010402
(NARASANNAPALLE)
|
3629002000NRG24271220230580492
|
28/12/2023
|
Ravi
|
3629002WL026462
|
Ravi
|
50310201
|
SBIN0000DOP
|
220
|
220
|
Processed
|
03/02/2024
|
|
9989823228
|
|
Ravi
|
()
|
|
58
|
KAMAREDDY
|
TS-29-002-017-022/010403
(NARASANNAPALLE)
|
3629002000NRG24271220230580493
|
28/12/2023
|
Gamgamani
|
3629002WL026462
|
Gamgamani
|
50310201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/02/2024
|
|
9989823221
|
|
Gamgamani
|
()
|
|
59
|
KAMAREDDY
|
TS-29-002-017-022/010404
(NARASANNAPALLE)
|
3629002000NRG24271220230580494
|
28/12/2023
|
anitha
|
3629002WL026462
|
anitha
|
50310201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9989823248
|
|
anitha
|
()
|
|
60
|
KAMAREDDY
|
TS-29-002-017-022/010414
(NARASANNAPALLE)
|
3629002000NRG24271220230580495
|
28/12/2023
|
lavanya
|
3629002WL026462
|
lavanya
|
50310201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9989823247
|
|
lavanya
|
()
|
|
61
|
KAMAREDDY
|
TS-29-002-017-022/010415
(NARASANNAPALLE)
|
3629002000NRG24271220230580496
|
28/12/2023
|
gangamani
|
3629002WL026462
|
gangamani
|
50310201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9989823246
|
|
gangamani
|
()
|
|
62
|
KAMAREDDY
|
TS-29-002-017-022/010422
(NARASANNAPALLE)
|
3629002000NRG24271220230580497
|
28/12/2023
|
shyamaiah
|
3629002WL026462
|
shyamaiah
|
50310201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9989823189
|
|
shyamaiah
|
()
|
|
63
|
KAMAREDDY
|
TS-29-002-017-022/010422
(NARASANNAPALLE)
|
3629002000NRG24271220230580498
|
28/12/2023
|
swaroopa
|
3629002WL026462
|
swaroopa
|
50310201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9989823190
|
|
swaroopa
|
()
|
|
64
|
KAMAREDDY
|
TS-29-002-017-022/010423
(NARASANNAPALLE)
|
3629002000NRG24271220230580501
|
28/12/2023
|
hanmanthu
|
3629002WL026462
|
hanmanthu
|
50310201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9989823240
|
|
hanmanthu
|
()
|
|
65
|
KAMAREDDY
|
TS-29-002-017-022/010423
(NARASANNAPALLE)
|
3629002000NRG24271220230580500
|
28/12/2023
|
ravi
|
3629002WL026462
|
ravi
|
50310201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9989823241
|
|
ravi
|
()
|
|
66
|
KAMAREDDY
|
TS-29-002-017-022/010423
(NARASANNAPALLE)
|
3629002000NRG24271220230580499
|
28/12/2023
|
renuka
|
3629002WL026462
|
renuka
|
50310201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9989823242
|
|
renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31931
|
31931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31931
|
31931
|
|
|
|
|
|
|
|