|
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
|
KOTAPALLE
|
TS-34-011-029-032/010011
(RAJARAM)
|
3634011000NRG25200520240285787
|
20/05/2024
|
Tirupati
|
3634011WL004824
|
Tirupati
|
50420101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
14/08/2024
|
|
7424513951
|
|
Tirupati
|
()
|
|
2
|
KOTAPALLE
|
TS-34-011-029-032/010012
(RAJARAM)
|
3634011000NRG25200520240285789
|
20/05/2024
|
Budakka
|
3634011WL004824
|
Budakka
|
50420101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
14/08/2024
|
|
7424513952
|
|
Budakka
|
()
|
|
3
|
KOTAPALLE
|
TS-34-011-029-032/010013
(RAJARAM)
|
3634011000NRG25200520240285791
|
20/05/2024
|
Anku
|
3634011WL004824
|
Anku
|
50420101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
14/08/2024
|
|
7424513948
|
|
Anku
|
()
|
|
4
|
KOTAPALLE
|
TS-34-011-029-032/010013
(RAJARAM)
|
3634011000NRG25200520240285790
|
20/05/2024
|
Lingayya
|
3634011WL004824
|
Lingayya
|
50420101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
14/08/2024
|
|
7424513953
|
|
Lingayya
|
()
|
|
5
|
KOTAPALLE
|
TS-34-011-029-032/010015
(RAJARAM)
|
3634011000NRG25200520240285792
|
20/05/2024
|
Raajayya
|
3634011WL004824
|
Raajayya
|
50420101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
14/08/2024
|
|
7424513954
|
|
Raajayya
|
()
|
|
6
|
KOTAPALLE
|
TS-34-011-029-032/010015
(RAJARAM)
|
3634011000NRG25200520240285793
|
20/05/2024
|
Sunanda
|
3634011WL004824
|
Sunanda
|
50420101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
14/08/2024
|
|
7424513955
|
|
Sunanda
|
()
|
|
7
|
KOTAPALLE
|
TS-34-011-029-032/010016
(RAJARAM)
|
3634011000NRG25200520240285794
|
20/05/2024
|
Venkati
|
3634011WL004824
|
Venkati
|
50420101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
14/08/2024
|
|
7424513956
|
|
Venkati
|
()
|
|
8
|
KOTAPALLE
|
TS-34-011-029-032/010017
(RAJARAM)
|
3634011000NRG25200520240285796
|
20/05/2024
|
Rajita
|
3634011WL004824
|
Rajita
|
50420101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
14/08/2024
|
|
7424513957
|
|
Rajita
|
()
|
|
9
|
KOTAPALLE
|
TS-34-011-029-032/010024
(RAJARAM)
|
3634011000NRG25200520240285797
|
20/05/2024
|
Bagavanth
|
3634011WL004824
|
Bagavanth
|
50420101
|
SBIN0000DOP
|
509
|
509
|
Processed
|
14/08/2024
|
|
7424513958
|
|
Bagavanth
|
()
|
|
10
|
KOTAPALLE
|
TS-34-011-029-032/010025
(RAJARAM)
|
3634011000NRG25200520240285798
|
20/05/2024
|
Venkati
|
3634011WL004824
|
Venkati
|
50420101
|
SBIN0000DOP
|
509
|
509
|
Processed
|
14/08/2024
|
|
7424513906
|
|
Venkati
|
()
|
|
11
|
KOTAPALLE
|
TS-34-011-029-032/010027
(RAJARAM)
|
3634011000NRG25200520240285799
|
20/05/2024
|
Shreevaani
|
3634011WL004824
|
Shreevaani
|
50420101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
14/08/2024
|
|
7424513959
|
|
Shreevaani
|
()
|
|
12
|
KOTAPALLE
|
TS-34-011-029-032/010029
(RAJARAM)
|
3634011000NRG25200520240285800
|
20/05/2024
|
Raajam
|
3634011WL004824
|
Raajam
|
50420101
|
SBIN0000DOP
|
509
|
509
|
Processed
|
14/08/2024
|
|
7424513947
|
|
Raajam
|
()
|
|
13
|
KOTAPALLE
|
TS-34-011-029-032/010038
(RAJARAM)
|
3634011000NRG25200520240285801
|
20/05/2024
|
Madunayya
|
3634011WL004824
|
Madunayya
|
50420101
|
SBIN0000DOP
|
509
|
509
|
Processed
|
14/08/2024
|
|
7424513907
|
|
Madunayya
|
()
|
|
14
|
KOTAPALLE
|
TS-34-011-029-032/010038
(RAJARAM)
|
3634011000NRG25200520240285802
|
20/05/2024
|
Neelakka
|
3634011WL004824
|
Neelakka
|
50420101
|
SBIN0000DOP
|
509
|
509
|
Processed
|
14/08/2024
|
|
7424513908
|
|
Neelakka
|
()
|
|
15
|
KOTAPALLE
|
TS-34-011-029-032/010039
(RAJARAM)
|
3634011000NRG25200520240285804
|
20/05/2024
|
Durgakka
|
3634011WL004824
|
Durgakka
|
50420101
|
SBIN0000DOP
|
509
|
509
|
Processed
|
14/08/2024
|
|
7424513961
|
|
Durgakka
|
()
|
|
16
|
KOTAPALLE
|
TS-34-011-029-032/010039
(RAJARAM)
|
3634011000NRG25200520240285803
|
20/05/2024
|
Saduvali
|
3634011WL004824
|
Saduvali
|
50420101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
14/08/2024
|
|
7424513960
|
|
Saduvali
|
()
|
|
17
|
KOTAPALLE
|
TS-34-011-029-032/010041
(RAJARAM)
|
3634011000NRG25200520240285805
|
20/05/2024
|
Gattu
|
3634011WL004824
|
Gattu
|
50420101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
14/08/2024
|
|
7424513962
|
|
Gattu
|
()
|
|
18
|
KOTAPALLE
|
TS-34-011-029-032/010041
(RAJARAM)
|
3634011000NRG25200520240285806
|
20/05/2024
|
Sammakka
|
3634011WL004824
|
Sammakka
|
50420101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
14/08/2024
|
|
7424513909
|
|
Sammakka
|
()
|
|
19
|
KOTAPALLE
|
TS-34-011-029-032/010042
(RAJARAM)
|
3634011000NRG25200520240285807
|
20/05/2024
|
Baapu
|
3634011WL004824
|
Baapu
|
50420101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
14/08/2024
|
|
7424513910
|
|
Baapu
|
()
|
|
20
|
KOTAPALLE
|
TS-34-011-029-032/010042
(RAJARAM)
|
3634011000NRG25200520240285808
|
20/05/2024
|
Buchakka
|
3634011WL004824
|
Buchakka
|
50420101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
14/08/2024
|
|
7424513911
|
|
Buchakka
|
()
|
|
21
|
KOTAPALLE
|
TS-34-011-029-032/010045
(RAJARAM)
|
3634011000NRG25200520240285809
|
20/05/2024
|
Kavita
|
3634011WL004824
|
Kavita
|
50420101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
14/08/2024
|
|
7424513946
|
|
Kavita
|
()
|
|
22
|
KOTAPALLE
|
TS-34-011-029-032/010051
(RAJARAM)
|
3634011000NRG25200520240285810
|
20/05/2024
|
srinivas
|
3634011WL004824
|
srinivas
|
50420101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
14/08/2024
|
|
7424513945
|
|
srinivas
|
()
|
|
23
|
KOTAPALLE
|
TS-34-011-029-032/010057
(RAJARAM)
|
3634011000NRG25200520240285811
|
20/05/2024
|
Roshayya
|
3634011WL004824
|
Roshayya
|
50420101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
14/08/2024
|
|
7424513944
|
|
Roshayya
|
()
|
|
24
|
KOTAPALLE
|
TS-34-011-029-032/010061
(RAJARAM)
|
3634011000NRG25200520240285813
|
20/05/2024
|
Bhagya
|
3634011WL004824
|
Bhagya
|
50420101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
14/08/2024
|
|
7424513973
|
|
Bhagya
|
()
|
|
25
|
KOTAPALLE
|
TS-34-011-029-032/010061
(RAJARAM)
|
3634011000NRG25200520240285812
|
20/05/2024
|
Mallayya
|
3634011WL004824
|
Mallayya
|
50420101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
14/08/2024
|
|
7424513912
|
|
Mallayya
|
()
|
|
26
|
KOTAPALLE
|
TS-34-011-029-032/010063
(RAJARAM)
|
3634011000NRG25200520240285815
|
20/05/2024
|
Mallayya
|
3634011WL004824
|
Mallayya
|
50420101
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
14/08/2024
|
|
7424513963
|
|
Mallayya
|
()
|
|
27
|
KOTAPALLE
|
TS-34-011-029-032/010068
(RAJARAM)
|
3634011000NRG25200520240285817
|
20/05/2024
|
Laxmi
|
3634011WL004824
|
Laxmi
|
50420101
|
SBIN0000DOP
|
509
|
509
|
Processed
|
14/08/2024
|
|
7424513964
|
|
Laxmi
|
()
|
|
28
|
KOTAPALLE
|
TS-34-011-029-032/010068
(RAJARAM)
|
3634011000NRG25200520240285816
|
20/05/2024
|
Mondi
|
3634011WL004824
|
Mondi
|
50420101
|
SBIN0000DOP
|
509
|
509
|
Processed
|
14/08/2024
|
|
7424513913
|
|
Mondi
|
()
|
|
29
|
KOTAPALLE
|
TS-34-011-029-032/010070
(RAJARAM)
|
3634011000NRG25200520240285819
|
20/05/2024
|
Mallakka
|
3634011WL004824
|
Mallakka
|
50420101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
14/08/2024
|
|
7424513915
|
|
Mallakka
|
()
|
|
30
|
KOTAPALLE
|
TS-34-011-029-032/010070
(RAJARAM)
|
3634011000NRG25200520240285818
|
20/05/2024
|
Sammayya
|
3634011WL004824
|
Sammayya
|
50420101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
14/08/2024
|
|
7424513914
|
|
Sammayya
|
()
|
|
31
|
KOTAPALLE
|
TS-34-011-029-032/010071
(RAJARAM)
|
3634011000NRG25200520240285821
|
20/05/2024
|
Ramaadevi
|
3634011WL004824
|
Ramaadevi
|
50420101
|
SBIN0000DOP
|
1357
|
1357
|
Processed
|
14/08/2024
|
|
7424513916
|
|
Ramaadevi
|
()
|
|
32
|
KOTAPALLE
|
TS-34-011-029-032/010071
(RAJARAM)
|
3634011000NRG25200520240285820
|
20/05/2024
|
Tirupati
|
3634011WL004824
|
Tirupati
|
50420101
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
14/08/2024
|
|
7424513965
|
|
Tirupati
|
()
|
|
33
|
KOTAPALLE
|
TS-34-011-029-032/010077
(RAJARAM)
|
3634011000NRG25200520240285822
|
20/05/2024
|
Narayana
|
3634011WL004824
|
Narayana
|
50420101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
14/08/2024
|
|
7424513917
|
|
Narayana
|
()
|
|
34
|
KOTAPALLE
|
TS-34-011-029-032/010083
(RAJARAM)
|
3634011000NRG25200520240285824
|
20/05/2024
|
Madunakka
|
3634011WL004824
|
Madunakka
|
50420101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
14/08/2024
|
|
7424513967
|
|
Madunakka
|
()
|
|
35
|
KOTAPALLE
|
TS-34-011-029-032/010083
(RAJARAM)
|
3634011000NRG25200520240285823
|
20/05/2024
|
Madunayya
|
3634011WL004824
|
Madunayya
|
50420101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
14/08/2024
|
|
7424513918
|
|
Madunayya
|
()
|
|
36
|
KOTAPALLE
|
TS-34-011-029-032/010084
(RAJARAM)
|
3634011000NRG25200520240285825
|
20/05/2024
|
Lachayya
|
3634011WL004824
|
Lachayya
|
50420101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
14/08/2024
|
|
7424513919
|
|
Lachayya
|
()
|
|
37
|
KOTAPALLE
|
TS-34-011-029-032/010084
(RAJARAM)
|
3634011000NRG25200520240285826
|
20/05/2024
|
Padma
|
3634011WL004824
|
Padma
|
50420101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
14/08/2024
|
|
7424513920
|
|
Padma
|
()
|
|
38
|
KOTAPALLE
|
TS-34-011-029-032/010086
(RAJARAM)
|
3634011000NRG25200520240285827
|
20/05/2024
|
Narsayya
|
3634011WL004824
|
Narsayya
|
50420101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
14/08/2024
|
|
7424513921
|
|
Narsayya
|
()
|
|
39
|
KOTAPALLE
|
TS-34-011-029-032/010086
(RAJARAM)
|
3634011000NRG25200520240285828
|
20/05/2024
|
Posakka
|
3634011WL004824
|
Posakka
|
50420101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
14/08/2024
|
|
7424513922
|
|
Posakka
|
()
|
|
40
|
KOTAPALLE
|
TS-34-011-029-032/010091
(RAJARAM)
|
3634011000NRG25200520240285830
|
20/05/2024
|
Lalita
|
3634011WL004824
|
Lalita
|
50420101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
14/08/2024
|
|
7424513968
|
|
Lalita
|
()
|
|
41
|
KOTAPALLE
|
TS-34-011-029-032/010091
(RAJARAM)
|
3634011000NRG25200520240285829
|
20/05/2024
|
Raamulu
|
3634011WL004824
|
Raamulu
|
50420101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
14/08/2024
|
|
7424513923
|
|
Raamulu
|
()
|
|
42
|
KOTAPALLE
|
TS-34-011-029-032/010093
(RAJARAM)
|
3634011000NRG25200520240285832
|
20/05/2024
|
Madunakka
|
3634011WL004824
|
Madunakka
|
50420101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
14/08/2024
|
|
7424513924
|
|
Madunakka
|
()
|
|
43
|
KOTAPALLE
|
TS-34-011-029-032/010093
(RAJARAM)
|
3634011000NRG25200520240285831
|
20/05/2024
|
Mallayya
|
3634011WL004824
|
Mallayya
|
50420101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
14/08/2024
|
|
7424513969
|
|
Mallayya
|
()
|
|
44
|
KOTAPALLE
|
TS-34-011-029-032/010094
(RAJARAM)
|
3634011000NRG25200520240285833
|
20/05/2024
|
Sammayya
|
3634011WL004824
|
Sammayya
|
50420101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
14/08/2024
|
|
7424513925
|
|
Sammayya
|
()
|
|
45
|
KOTAPALLE
|
TS-34-011-029-032/010099
(RAJARAM)
|
3634011000NRG25200520240285834
|
20/05/2024
|
Baapu
|
3634011WL004824
|
Baapu
|
50420101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
14/08/2024
|
|
7424513971
|
|
Baapu
|
()
|
|
46
|
KOTAPALLE
|
TS-34-011-029-032/010099
(RAJARAM)
|
3634011000NRG25200520240285835
|
20/05/2024
|
Laxmi
|
3634011WL004824
|
Laxmi
|
50420101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
14/08/2024
|
|
7424513926
|
|
Laxmi
|
()
|
|
47
|
KOTAPALLE
|
TS-34-011-029-032/010106
(RAJARAM)
|
3634011000NRG25200520240285837
|
20/05/2024
|
Padma
|
3634011WL004824
|
Padma
|
50420101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
14/08/2024
|
|
7424513928
|
|
Padma
|
()
|
|
48
|
KOTAPALLE
|
TS-34-011-029-032/010106
(RAJARAM)
|
3634011000NRG25200520240285836
|
20/05/2024
|
Shankarayya
|
3634011WL004824
|
Shankarayya
|
50420101
|
SBIN0000DOP
|
509
|
509
|
Processed
|
14/08/2024
|
|
7424513927
|
|
Shankarayya
|
()
|
|
49
|
KOTAPALLE
|
TS-34-011-029-032/010107
(RAJARAM)
|
3634011000NRG25200520240285838
|
20/05/2024
|
Raajanna
|
3634011WL004824
|
Raajanna
|
50420101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
14/08/2024
|
|
7424513929
|
|
Raajanna
|
()
|
|
50
|
KOTAPALLE
|
TS-34-011-029-032/010107
(RAJARAM)
|
3634011000NRG25200520240285839
|
20/05/2024
|
Suguna
|
3634011WL004824
|
Suguna
|
50420101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
14/08/2024
|
|
7424513930
|
|
Suguna
|
()
|
|
51
|
KOTAPALLE
|
TS-34-011-029-032/010108
(RAJARAM)
|
3634011000NRG25200520240285841
|
20/05/2024
|
Madhavi
|
3634011WL004824
|
Madhavi
|
50420101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
14/08/2024
|
|
7424513932
|
|
Madhavi
|
()
|
|
52
|
KOTAPALLE
|
TS-34-011-029-032/010108
(RAJARAM)
|
3634011000NRG25200520240285840
|
20/05/2024
|
Shankarakka
|
3634011WL004824
|
Shankarakka
|
50420101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
14/08/2024
|
|
7424513931
|
|
Shankarakka
|
()
|
|
53
|
KOTAPALLE
|
TS-34-011-029-032/010126
(RAJARAM)
|
3634011000NRG25200520240285842
|
20/05/2024
|
Raajakka
|
3634011WL004824
|
Raajakka
|
50420101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
14/08/2024
|
|
7424513933
|
|
Raajakka
|
()
|
|
54
|
KOTAPALLE
|
TS-34-011-029-032/010130
(RAJARAM)
|
3634011000NRG25200520240285846
|
20/05/2024
|
Chilukakka
|
3634011WL004824
|
Chilukakka
|
50420101
|
SBIN0000DOP
|
509
|
509
|
Processed
|
14/08/2024
|
|
7424513934
|
|
Chilukakka
|
()
|
|
55
|
KOTAPALLE
|
TS-34-011-029-032/010378
(RAJARAM)
|
3634011000NRG25200520240285849
|
20/05/2024
|
Suguna
|
3634011WL004824
|
Suguna
|
50420101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
14/08/2024
|
|
7424513936
|
|
Suguna
|
()
|
|
56
|
KOTAPALLE
|
TS-34-011-029-032/010378
(RAJARAM)
|
3634011000NRG25200520240285848
|
20/05/2024
|
Swaami
|
3634011WL004824
|
Swaami
|
50420101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
14/08/2024
|
|
7424513935
|
|
Swaami
|
()
|
|
57
|
KOTAPALLE
|
TS-34-011-029-032/010379
(RAJARAM)
|
3634011000NRG25200520240285850
|
20/05/2024
|
Baapu
|
3634011WL004824
|
Baapu
|
50420101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
14/08/2024
|
|
7424513937
|
|
Baapu
|
()
|
|
58
|
KOTAPALLE
|
TS-34-011-029-032/010379
(RAJARAM)
|
3634011000NRG25200520240285851
|
20/05/2024
|
Chinnakka
|
3634011WL004824
|
Chinnakka
|
50420101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
14/08/2024
|
|
7424513938
|
|
Chinnakka
|
()
|
|
59
|
KOTAPALLE
|
TS-34-011-029-032/010380
(RAJARAM)
|
3634011000NRG25200520240285852
|
20/05/2024
|
Lachayya
|
3634011WL004824
|
Lachayya
|
50420101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
14/08/2024
|
|
7424513939
|
|
Lachayya
|
()
|
|
60
|
KOTAPALLE
|
TS-34-011-029-032/010380
(RAJARAM)
|
3634011000NRG25200520240285853
|
20/05/2024
|
Narsakka
|
3634011WL004824
|
Narsakka
|
50420101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
14/08/2024
|
|
7424513940
|
|
Narsakka
|
()
|
|
61
|
KOTAPALLE
|
TS-34-011-029-032/010384
(RAJARAM)
|
3634011000NRG25200520240285854
|
20/05/2024
|
Lakshmi
|
3634011WL004824
|
Lakshmi
|
50420101
|
SBIN0000DOP
|
509
|
509
|
Processed
|
14/08/2024
|
|
7424513972
|
|
Lakshmi
|
()
|
|
62
|
KOTAPALLE
|
TS-34-011-029-032/010429
(RAJARAM)
|
3634011000NRG25200520240285855
|
20/05/2024
|
Lakshmi
|
3634011WL004824
|
Lakshmi
|
50420101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
14/08/2024
|
|
7424513941
|
|
Lakshmi
|
()
|
|
63
|
KOTAPALLE
|
TS-34-011-029-032/010447
(RAJARAM)
|
3634011000NRG25200520240285857
|
20/05/2024
|
Posakka
|
3634011WL004824
|
Posakka
|
50420101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
14/08/2024
|
|
7424513949
|
|
Posakka
|
()
|
|
64
|
KOTAPALLE
|
TS-34-011-029-032/010447
(RAJARAM)
|
3634011000NRG25200520240285856
|
20/05/2024
|
Sattayya
|
3634011WL004824
|
Sattayya
|
50420101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
14/08/2024
|
|
7424513943
|
|
Sattayya
|
()
|
|
65
|
KOTAPALLE
|
TS-34-011-029-032/010458
(RAJARAM)
|
3634011000NRG25200520240285860
|
20/05/2024
|
Maatakka
|
3634011WL004824
|
Maatakka
|
50420101
|
SBIN0000DOP
|
509
|
509
|
Processed
|
14/08/2024
|
|
7424513950
|
|
Maatakka
|
()
|
|
66
|
KOTAPALLE
|
TS-34-011-029-032/010461
(RAJARAM)
|
3634011000NRG25200520240285861
|
20/05/2024
|
Posakka
|
3634011WL004824
|
Posakka
|
50420101
|
SBIN0000DOP
|
509
|
509
|
Processed
|
14/08/2024
|
|
7424513942
|
|
Posakka
|
()
|
|
67
|
KOTAPALLE
|
TS-34-011-029-032/010470
(RAJARAM)
|
3634011000NRG25200520240285863
|
20/05/2024
|
Mallayya
|
3634011WL004824
|
Mallayya
|
50420101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
14/08/2024
|
|
7424513974
|
|
Mallayya
|
()
|
|
68
|
KOTAPALLE
|
TS-34-011-029-032/010635
(RAJARAM)
|
3634011000NRG25200520240285865
|
20/05/2024
|
Rama
|
3634011WL004824
|
Rama
|
50420101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
14/08/2024
|
|
7424513966
|
|
Rama
|
()
|
|
69
|
KOTAPALLE
|
TS-34-011-029-032/010640
(RAJARAM)
|
3634011000NRG25200520240285867
|
20/05/2024
|
Sampath
|
3634011WL004824
|
Sampath
|
50420101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
14/08/2024
|
|
7424513970
|
|
Sampath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47986
|
47986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47986
|
47986
|
|
|
|
|
|
|
|