|
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
|
MATTAMPALLE
|
TS-42-004-005-003/010009
(VARDHA PURAM)
|
3642004000NRG24140320241104199
|
14/03/2024
|
China Narsimha
|
3642004WL048775
|
China Narsimha
|
50820401
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2939089539
|
|
China Narsimha
|
()
|
|
2
|
MATTAMPALLE
|
TS-42-004-005-003/010016
(VARDHA PURAM)
|
3642004000NRG24140320241104201
|
14/03/2024
|
Pedda Saidayya
|
3642004WL048775
|
Pedda Saidayya
|
50820401
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2939089540
|
|
Pedda Saidayya
|
()
|
|
3
|
MATTAMPALLE
|
TS-42-004-005-003/010018
(VARDHA PURAM)
|
3642004000NRG24140320241104202
|
14/03/2024
|
Soujanya
|
3642004WL048775
|
Soujanya
|
50820401
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2939089583
|
|
Soujanya
|
()
|
|
4
|
MATTAMPALLE
|
TS-42-004-005-003/010038
(VARDHA PURAM)
|
3642004000NRG24140320241104203
|
14/03/2024
|
Raamayyaa
|
3642004WL048775
|
Raamayyaa
|
50820401
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2939089525
|
|
Raamayyaa
|
()
|
|
5
|
MATTAMPALLE
|
TS-42-004-005-003/010046
(VARDHA PURAM)
|
3642004000NRG24140320241104204
|
14/03/2024
|
Shreenu
|
3642004WL048775
|
Shreenu
|
50820401
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2939089575
|
|
Shreenu
|
()
|
|
6
|
MATTAMPALLE
|
TS-42-004-005-003/010053
(VARDHA PURAM)
|
3642004000NRG24140320241104205
|
14/03/2024
|
Raamulamma
|
3642004WL048775
|
Raamulamma
|
50820401
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2939089552
|
|
Raamulamma
|
()
|
|
7
|
MATTAMPALLE
|
TS-42-004-005-003/010055
(VARDHA PURAM)
|
3642004000NRG24140320241104206
|
14/03/2024
|
Ravi
|
3642004WL048775
|
Ravi
|
50820401
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2939089585
|
|
Ravi
|
()
|
|
8
|
MATTAMPALLE
|
TS-42-004-005-003/010056
(VARDHA PURAM)
|
3642004000NRG24140320241104207
|
14/03/2024
|
Amjaneyulu
|
3642004WL048775
|
Amjaneyulu
|
50820401
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2939089532
|
|
Amjaneyulu
|
()
|
|
9
|
MATTAMPALLE
|
TS-42-004-005-003/010059
(VARDHA PURAM)
|
3642004000NRG24140320241104208
|
14/03/2024
|
Padma
|
3642004WL048775
|
Padma
|
50820401
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2939089534
|
|
Padma
|
()
|
|
10
|
MATTAMPALLE
|
TS-42-004-005-003/010067
(VARDHA PURAM)
|
3642004000NRG24140320241103932
|
14/03/2024
|
Krishnayya
|
3642004WL048767
|
Krishnayya
|
50820401
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2939089546
|
|
Krishnayya
|
()
|
|
11
|
MATTAMPALLE
|
TS-42-004-005-003/010068
(VARDHA PURAM)
|
3642004000NRG24140320241104209
|
14/03/2024
|
Limgaswaami
|
3642004WL048775
|
Limgaswaami
|
50820401
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2939089528
|
|
Limgaswaami
|
()
|
|
12
|
MATTAMPALLE
|
TS-42-004-005-003/010068
(VARDHA PURAM)
|
3642004000NRG24140320241104210
|
14/03/2024
|
Raajalakshmi
|
3642004WL048775
|
Raajalakshmi
|
50820401
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2939089563
|
|
Raajalakshmi
|
()
|
|
13
|
MATTAMPALLE
|
TS-42-004-005-003/010069
(VARDHA PURAM)
|
3642004000NRG24140320241104211
|
14/03/2024
|
Saidulu
|
3642004WL048775
|
Saidulu
|
50820401
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2939089586
|
|
Saidulu
|
()
|
|
14
|
MATTAMPALLE
|
TS-42-004-005-003/010071
(VARDHA PURAM)
|
3642004000NRG24140320241104212
|
14/03/2024
|
Lakshmi
|
3642004WL048775
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2939089574
|
|
Lakshmi
|
()
|
|
15
|
MATTAMPALLE
|
TS-42-004-005-003/010072
(VARDHA PURAM)
|
3642004000NRG24140320241104213
|
14/03/2024
|
Mallayya
|
3642004WL048775
|
Mallayya
|
50820401
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2939089530
|
|
Mallayya
|
()
|
|
16
|
MATTAMPALLE
|
TS-42-004-005-003/010073
(VARDHA PURAM)
|
3642004000NRG24140320241104214
|
14/03/2024
|
Naagaraaju
|
3642004WL048775
|
Naagaraaju
|
50820401
|
SBIN0000DOP
|
932
|
932
|
Processed
|
13/04/2024
|
|
2939089524
|
|
Naagaraaju
|
()
|
|
17
|
MATTAMPALLE
|
TS-42-004-005-003/010074
(VARDHA PURAM)
|
3642004000NRG24140320241104215
|
14/03/2024
|
Dhanalakshmi
|
3642004WL048775
|
Dhanalakshmi
|
50820401
|
SBIN0000DOP
|
932
|
932
|
Processed
|
13/04/2024
|
|
2939089529
|
|
Dhanalakshmi
|
()
|
|
18
|
MATTAMPALLE
|
TS-42-004-005-003/010098
(VARDHA PURAM)
|
3642004000NRG24140320241104218
|
14/03/2024
|
Vemkataraavamma
|
3642004WL048775
|
Vemkataraavamma
|
50820401
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2939089533
|
|
Vemkataraavamma
|
()
|
|
19
|
MATTAMPALLE
|
TS-42-004-005-003/010112
(VARDHA PURAM)
|
3642004000NRG24140320241104220
|
14/03/2024
|
Chamdramma
|
3642004WL048775
|
Chamdramma
|
50820401
|
SBIN0000DOP
|
932
|
932
|
Processed
|
13/04/2024
|
|
2939089581
|
|
Chamdramma
|
()
|
|
20
|
MATTAMPALLE
|
TS-42-004-005-003/010112
(VARDHA PURAM)
|
3642004000NRG24140320241104219
|
14/03/2024
|
Komdayya
|
3642004WL048775
|
Komdayya
|
50820401
|
SBIN0000DOP
|
746
|
746
|
Processed
|
13/04/2024
|
|
2939089549
|
|
Komdayya
|
()
|
|
21
|
MATTAMPALLE
|
TS-42-004-005-003/010146
(VARDHA PURAM)
|
3642004000NRG24140320241104222
|
14/03/2024
|
Saidamma
|
3642004WL048775
|
Saidamma
|
50820401
|
SBIN0000DOP
|
932
|
932
|
Processed
|
13/04/2024
|
|
2939089550
|
|
Saidamma
|
()
|
|
22
|
MATTAMPALLE
|
TS-42-004-005-003/010172
(VARDHA PURAM)
|
3642004000NRG24140320241104223
|
14/03/2024
|
Seetamma
|
3642004WL048775
|
Seetamma
|
50820401
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2939089572
|
|
Seetamma
|
()
|
|
23
|
MATTAMPALLE
|
TS-42-004-005-003/010178
(VARDHA PURAM)
|
3642004000NRG24140320241103934
|
14/03/2024
|
Veeraa Swaami
|
3642004WL048767
|
Veeraa Swaami
|
50820401
|
SBIN0000DOP
|
968
|
968
|
Processed
|
13/04/2024
|
|
2939089519
|
|
Veeraa Swaami
|
()
|
|
24
|
MATTAMPALLE
|
TS-42-004-005-003/010184
(VARDHA PURAM)
|
3642004000NRG24140320241103935
|
14/03/2024
|
Veerayyaa
|
3642004WL048767
|
Veerayyaa
|
50820401
|
SBIN0000DOP
|
968
|
968
|
Processed
|
13/04/2024
|
|
2939089523
|
|
Veerayyaa
|
()
|
|
25
|
MATTAMPALLE
|
TS-42-004-005-003/010191
(VARDHA PURAM)
|
3642004000NRG24140320241104224
|
14/03/2024
|
Saidayya
|
3642004WL048775
|
Saidayya
|
50820401
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2939089531
|
|
Saidayya
|
()
|
|
26
|
MATTAMPALLE
|
TS-42-004-005-003/010200
(VARDHA PURAM)
|
3642004000NRG24140320241103936
|
14/03/2024
|
Prasamgi
|
3642004WL048767
|
Prasamgi
|
50820401
|
SBIN0000DOP
|
968
|
968
|
Processed
|
13/04/2024
|
|
2939089521
|
|
Prasamgi
|
()
|
|
27
|
MATTAMPALLE
|
TS-42-004-005-003/010201
(VARDHA PURAM)
|
3642004000NRG24140320241103937
|
14/03/2024
|
Bakkamma
|
3642004WL048767
|
Bakkamma
|
50820401
|
SBIN0000DOP
|
968
|
968
|
Processed
|
13/04/2024
|
|
2939089520
|
|
Bakkamma
|
()
|
|
28
|
MATTAMPALLE
|
TS-42-004-005-003/010209
(VARDHA PURAM)
|
3642004000NRG24140320241104225
|
14/03/2024
|
Naagamani
|
3642004WL048775
|
Naagamani
|
50820401
|
SBIN0000DOP
|
932
|
932
|
Processed
|
13/04/2024
|
|
2939089545
|
|
Naagamani
|
()
|
|
29
|
MATTAMPALLE
|
TS-42-004-005-003/010340
(VARDHA PURAM)
|
3642004000NRG24140320241104227
|
14/03/2024
|
Govimdamma
|
3642004WL048775
|
Govimdamma
|
50820401
|
SBIN0000DOP
|
932
|
932
|
Processed
|
13/04/2024
|
|
2939089541
|
|
Govimdamma
|
()
|
|
30
|
MATTAMPALLE
|
TS-42-004-005-003/010340
(VARDHA PURAM)
|
3642004000NRG24140320241104226
|
14/03/2024
|
Kotayya
|
3642004WL048775
|
Kotayya
|
50820401
|
SBIN0000DOP
|
932
|
932
|
Processed
|
13/04/2024
|
|
2939089559
|
|
Kotayya
|
()
|
|
31
|
MATTAMPALLE
|
TS-42-004-005-003/010344
(VARDHA PURAM)
|
3642004000NRG24140320241104228
|
14/03/2024
|
Malliswari
|
3642004WL048775
|
Malliswari
|
50820401
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2939089576
|
|
Malliswari
|
()
|
|
32
|
MATTAMPALLE
|
TS-42-004-005-003/010392
(VARDHA PURAM)
|
3642004000NRG24140320241104229
|
14/03/2024
|
Vemkateshvarlu
|
3642004WL048775
|
Vemkateshvarlu
|
50820401
|
SBIN0000DOP
|
186
|
186
|
Processed
|
13/04/2024
|
|
2939089522
|
|
Vemkateshvarlu
|
()
|
|
33
|
MATTAMPALLE
|
TS-42-004-005-003/010407
(VARDHA PURAM)
|
3642004000NRG24140320241104230
|
14/03/2024
|
Krishnayya
|
3642004WL048775
|
Krishnayya
|
50820401
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2939089560
|
|
Krishnayya
|
()
|
|
34
|
MATTAMPALLE
|
TS-42-004-005-003/010407
(VARDHA PURAM)
|
3642004000NRG24140320241104231
|
14/03/2024
|
Sarita
|
3642004WL048775
|
Sarita
|
50820401
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2939089558
|
|
Sarita
|
()
|
|
35
|
MATTAMPALLE
|
TS-42-004-005-003/010415
(VARDHA PURAM)
|
3642004000NRG24140320241103938
|
14/03/2024
|
Mattapalli
|
3642004WL048767
|
Mattapalli
|
50820401
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2939089538
|
|
Mattapalli
|
()
|
|
36
|
MATTAMPALLE
|
TS-42-004-005-003/010465
(VARDHA PURAM)
|
3642004000NRG24140320241104232
|
14/03/2024
|
Veerabhadra
|
3642004WL048775
|
Veerabhadra
|
50820401
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2939089561
|
|
Veerabhadra
|
()
|
|
37
|
MATTAMPALLE
|
TS-42-004-005-003/010465
(VARDHA PURAM)
|
3642004000NRG24140320241104233
|
14/03/2024
|
Vemkateshvarlu
|
3642004WL048775
|
Vemkateshvarlu
|
50820401
|
SBIN0000DOP
|
932
|
932
|
Processed
|
13/04/2024
|
|
2939089551
|
|
Vemkateshvarlu
|
()
|
|
38
|
MATTAMPALLE
|
TS-42-004-005-003/010505
(VARDHA PURAM)
|
3642004000NRG24140320241103941
|
14/03/2024
|
Peda Raamayyaa
|
3642004WL048767
|
Peda Raamayyaa
|
50820401
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2939089584
|
|
Peda Raamayyaa
|
()
|
|
39
|
MATTAMPALLE
|
TS-42-004-005-003/010508
(VARDHA PURAM)
|
3642004000NRG24140320241103942
|
14/03/2024
|
China Chamdrayyaa
|
3642004WL048767
|
China Chamdrayyaa
|
50820401
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2939089557
|
|
China Chamdrayyaa
|
()
|
|
40
|
MATTAMPALLE
|
TS-42-004-005-003/010523
(VARDHA PURAM)
|
3642004000NRG24140320241103943
|
14/03/2024
|
Naagamma
|
3642004WL048767
|
Naagamma
|
50820401
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2939089518
|
|
Naagamma
|
()
|
|
41
|
MATTAMPALLE
|
TS-42-004-005-003/010558
(VARDHA PURAM)
|
3642004000NRG24140320241103945
|
14/03/2024
|
Lakshmamma
|
3642004WL048767
|
Lakshmamma
|
50820401
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2939089582
|
|
Lakshmamma
|
()
|
|
42
|
MATTAMPALLE
|
TS-42-004-007-004/010010
(ALLIPURAM)
|
3642004000NRG24140320241103278
|
14/03/2024
|
Naesimha Reddi
|
3642004WL048723
|
Naesimha Reddi
|
50820401
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939089566
|
|
Naesimha Reddi
|
()
|
|
43
|
MATTAMPALLE
|
TS-42-004-008-005/010019
(MATTAM PALLI)
|
3642004000NRG24140320241102787
|
14/03/2024
|
Pramila
|
3642004WL048702
|
Pramila
|
50820401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2939089542
|
|
Pramila
|
()
|
|
44
|
MATTAMPALLE
|
TS-42-004-008-005/010202
(MATTAM PALLI)
|
3642004000NRG24140320241102869
|
14/03/2024
|
Sushila
|
3642004WL048705
|
Sushila
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939089571
|
|
Sushila
|
()
|
|
45
|
MATTAMPALLE
|
TS-42-004-008-005/010230
(MATTAM PALLI)
|
3642004000NRG24140320241102789
|
14/03/2024
|
Neelamma
|
3642004WL048702
|
Neelamma
|
50820401
|
SBIN0000DOP
|
865
|
865
|
Processed
|
13/04/2024
|
|
2939089562
|
|
Neelamma
|
()
|
|
46
|
MATTAMPALLE
|
TS-42-004-008-005/010247
(MATTAM PALLI)
|
3642004000NRG24140320241102791
|
14/03/2024
|
Naagaratnam
|
3642004WL048702
|
Naagaratnam
|
50820401
|
SBIN0000DOP
|
865
|
865
|
Processed
|
13/04/2024
|
|
2939089547
|
|
Naagaratnam
|
()
|
|
47
|
MATTAMPALLE
|
TS-42-004-008-005/010247
(MATTAM PALLI)
|
3642004000NRG24140320241102790
|
14/03/2024
|
Narasimha Raavu
|
3642004WL048702
|
Narasimha Raavu
|
50820401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2939089568
|
|
Narasimha Raavu
|
()
|
|
48
|
MATTAMPALLE
|
TS-42-004-008-005/010250
(MATTAM PALLI)
|
3642004000NRG24140320241102793
|
14/03/2024
|
Lakshmamma
|
3642004WL048702
|
Lakshmamma
|
50820401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2939089548
|
|
Lakshmamma
|
()
|
|
49
|
MATTAMPALLE
|
TS-42-004-008-005/010250
(MATTAM PALLI)
|
3642004000NRG24140320241102792
|
14/03/2024
|
Narsayya
|
3642004WL048702
|
Narsayya
|
50820401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2939089543
|
|
Narsayya
|
()
|
|
50
|
MATTAMPALLE
|
TS-42-004-008-005/010251
(MATTAM PALLI)
|
3642004000NRG24140320241102795
|
14/03/2024
|
Saayamma
|
3642004WL048702
|
Saayamma
|
50820401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2939089569
|
|
Saayamma
|
()
|
|
51
|
MATTAMPALLE
|
TS-42-004-008-005/010385
(MATTAM PALLI)
|
3642004000NRG24140320241102797
|
14/03/2024
|
Adhimma
|
3642004WL048702
|
Adhimma
|
50820401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2939089567
|
|
Adhimma
|
()
|
|
52
|
MATTAMPALLE
|
TS-42-004-008-005/010957
(MATTAM PALLI)
|
3642004000NRG24140320241102800
|
14/03/2024
|
Sarita
|
3642004WL048702
|
Sarita
|
50820401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2939089555
|
|
Sarita
|
()
|
|
53
|
MATTAMPALLE
|
TS-42-004-008-005/011368
(MATTAM PALLI)
|
3642004000NRG24140320241102808
|
14/03/2024
|
Shaamtamma
|
3642004WL048702
|
Shaamtamma
|
50820401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2939089554
|
|
Shaamtamma
|
()
|
|
54
|
MATTAMPALLE
|
TS-42-004-008-005/011581
(MATTAM PALLI)
|
3642004000NRG24140320241102874
|
14/03/2024
|
Mariyamma
|
3642004WL048705
|
Mariyamma
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939089556
|
|
Mariyamma
|
()
|
|
55
|
MATTAMPALLE
|
TS-42-004-008-005/011897
(MATTAM PALLI)
|
3642004000NRG24140320241102809
|
14/03/2024
|
Umadevi
|
3642004WL048702
|
Umadevi
|
50820401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2939089570
|
|
Umadevi
|
()
|
|
56
|
MATTAMPALLE
|
TS-42-004-016-010/030088
(RAMACHANDRAPURAM)
|
3642004000NRG24140320241103889
|
14/03/2024
|
Peda Narsimha
|
3642004WL048755
|
Peda Narsimha
|
50820401
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2939089517
|
|
Peda Narsimha
|
()
|
|
57
|
MATTAMPALLE
|
TS-42-004-016-010/030104
(RAMACHANDRAPURAM)
|
3642004000NRG24140320241103890
|
14/03/2024
|
Nejee
|
3642004WL048755
|
Nejee
|
50820401
|
SBIN0000DOP
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2939089527
|
|
Nejee
|
()
|
|
58
|
MATTAMPALLE
|
TS-42-004-016-010/030114
(RAMACHANDRAPURAM)
|
3642004000NRG24140320241103914
|
14/03/2024
|
Bhadri
|
3642004WL048757
|
Bhadri
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939089578
|
|
Bhadri
|
()
|
|
59
|
MATTAMPALLE
|
TS-42-004-016-010/030117
(RAMACHANDRAPURAM)
|
3642004000NRG24140320241103891
|
14/03/2024
|
Bodi
|
3642004WL048755
|
Bodi
|
50820401
|
SBIN0000DOP
|
792
|
792
|
Processed
|
13/04/2024
|
|
2939089577
|
|
Bodi
|
()
|
|
60
|
MATTAMPALLE
|
TS-42-004-016-010/030311
(RAMACHANDRAPURAM)
|
3642004000NRG24140320241103916
|
14/03/2024
|
Sakku
|
3642004WL048759
|
Sakku
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939089535
|
|
Sakku
|
()
|
|
61
|
MATTAMPALLE
|
TS-42-004-016-010/030312
(RAMACHANDRAPURAM)
|
3642004000NRG24140320241103892
|
14/03/2024
|
Maaroni
|
3642004WL048755
|
Maaroni
|
50820401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939089526
|
|
Maaroni
|
()
|
|
62
|
MATTAMPALLE
|
TS-42-004-016-010/030315
(RAMACHANDRAPURAM)
|
3642004000NRG24140320241103893
|
14/03/2024
|
Bujji
|
3642004WL048755
|
Bujji
|
50820401
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2939089580
|
|
Bujji
|
()
|
|
63
|
MATTAMPALLE
|
TS-42-004-016-010/030350
(RAMACHANDRAPURAM)
|
3642004000NRG24140320241103917
|
14/03/2024
|
Lalita
|
3642004WL048759
|
Lalita
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939089536
|
|
Lalita
|
()
|
|
64
|
MATTAMPALLE
|
TS-42-004-016-010/030476
(RAMACHANDRAPURAM)
|
3642004000NRG24140320241103895
|
14/03/2024
|
Krishna
|
3642004WL048755
|
Krishna
|
50820401
|
SBIN0000DOP
|
264
|
264
|
Processed
|
13/04/2024
|
|
2939089579
|
|
Krishna
|
()
|
|
65
|
MATTAMPALLE
|
TS-42-004-017-001/030137
(AVIRENIKUNTA THANDA)
|
3642004000NRG24140320241103740
|
14/03/2024
|
Vijaya
|
3642004WL048747
|
Vijaya
|
50820401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2939089564
|
|
Vijaya
|
()
|
|
66
|
MATTAMPALLE
|
TS-42-004-019-001/040285
(GURRAMPODETHANDA)
|
3642004000NRG24140320241104066
|
14/03/2024
|
Eswari
|
3642004WL048773
|
Eswari
|
50820401
|
SBIN0000DOP
|
916
|
916
|
Processed
|
13/04/2024
|
|
2939089573
|
|
Eswari
|
()
|
|
67
|
MATTAMPALLE
|
TS-42-004-029-000/010038
(KINDITHANDA)
|
3642004000NRG24140320241103717
|
14/03/2024
|
Lakshmi
|
3642004WL048746
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
417
|
417
|
Processed
|
13/04/2024
|
|
2939089553
|
|
Lakshmi
|
()
|
|
68
|
MATTAMPALLE
|
TS-42-004-029-000/010063
(KINDITHANDA)
|
3642004000NRG24140320241103719
|
14/03/2024
|
Lalita
|
3642004WL048746
|
Lalita
|
50820401
|
SBIN0000DOP
|
417
|
417
|
Processed
|
13/04/2024
|
|
2939089537
|
|
Lalita
|
()
|
|
69
|
MATTAMPALLE
|
TS-42-004-029-000/010082
(KINDITHANDA)
|
3642004000NRG24140320241103722
|
14/03/2024
|
Ramchander
|
3642004WL048746
|
Ramchander
|
50820401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2939089565
|
|
Ramchander
|
()
|
|
70
|
MATTAMPALLE
|
TS-42-004-029-000/010098
(KINDITHANDA)
|
3642004000NRG24140320241103726
|
14/03/2024
|
Sairam
|
3642004WL048746
|
Sairam
|
50820401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2939089544
|
|
Sairam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73714
|
73714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73714
|
73714
|
|
|
|
|
|
|
|