|
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
|
BIJINAPALLE
|
TS-35-004-012-013/010006
(POLEPALLE)
|
3635004000NRG24060720230502733
|
07/07/2023
|
Krishnamurthi
|
3635004WL019483
|
Krishnamurthi
|
50920301
|
SBIN0000DOP
|
707
|
707
|
Processed
|
19/07/2023
|
|
3550932404
|
|
Krishnamurthi
|
()
|
|
2
|
BIJINAPALLE
|
TS-35-004-012-013/010006
(POLEPALLE)
|
3635004000NRG24060720230502734
|
07/07/2023
|
Ushamma
|
3635004WL019483
|
Ushamma
|
50920301
|
SBIN0000DOP
|
707
|
707
|
Processed
|
19/07/2023
|
|
3550932405
|
|
Ushamma
|
()
|
|
3
|
BIJINAPALLE
|
TS-35-004-012-013/010021
(POLEPALLE)
|
3635004000NRG24060720230502735
|
07/07/2023
|
Venkatamma
|
3635004WL019483
|
Venkatamma
|
50920301
|
SBIN0000DOP
|
707
|
707
|
Processed
|
19/07/2023
|
|
3550932377
|
|
Venkatamma
|
()
|
|
4
|
BIJINAPALLE
|
TS-35-004-012-013/010054
(POLEPALLE)
|
3635004000NRG24060720230502736
|
07/07/2023
|
Ramanamma
|
3635004WL019483
|
Ramanamma
|
50920301
|
SBIN0000DOP
|
707
|
707
|
Processed
|
19/07/2023
|
|
3550932378
|
|
Ramanamma
|
()
|
|
5
|
BIJINAPALLE
|
TS-35-004-012-013/010123
(POLEPALLE)
|
3635004000NRG24060720230502737
|
07/07/2023
|
Varamma
|
3635004WL019483
|
Varamma
|
50920301
|
SBIN0000DOP
|
707
|
707
|
Processed
|
19/07/2023
|
|
3550932406
|
|
Varamma
|
()
|
|
6
|
BIJINAPALLE
|
TS-35-004-012-013/010266
(POLEPALLE)
|
3635004000NRG24060720230502739
|
07/07/2023
|
Narayana
|
3635004WL019483
|
Narayana
|
50920301
|
SBIN0000DOP
|
707
|
707
|
Processed
|
19/07/2023
|
|
3550932398
|
|
Narayana
|
()
|
|
7
|
BIJINAPALLE
|
TS-35-004-012-013/010299
(POLEPALLE)
|
3635004000NRG24060720230502740
|
07/07/2023
|
Anitha
|
3635004WL019483
|
Anitha
|
50920301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/07/2023
|
|
3550932407
|
|
Anitha
|
()
|
|
8
|
BIJINAPALLE
|
TS-35-004-013-014/010030
(LATPALLE)
|
3635004000NRG24060720230500098
|
07/07/2023
|
Krishnayya
|
3635004WL019328
|
Krishnayya
|
50920301
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
19/07/2023
|
|
3550932418
|
|
Krishnayya
|
()
|
|
9
|
BIJINAPALLE
|
TS-35-004-013-014/010033
(LATPALLE)
|
3635004000NRG24060720230500099
|
07/07/2023
|
Manemma
|
3635004WL019328
|
Manemma
|
50920301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550932366
|
|
Manemma
|
()
|
|
10
|
BIJINAPALLE
|
TS-35-004-013-014/010066
(LATPALLE)
|
3635004000NRG24060720230500100
|
07/07/2023
|
Beemamma
|
3635004WL019328
|
Beemamma
|
50920301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550932367
|
|
Beemamma
|
()
|
|
11
|
BIJINAPALLE
|
TS-35-004-013-014/010088
(LATPALLE)
|
3635004000NRG24060720230500102
|
07/07/2023
|
Anasooya
|
3635004WL019328
|
Anasooya
|
50920301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550932368
|
|
Anasooya
|
()
|
|
12
|
BIJINAPALLE
|
TS-35-004-013-014/010134
(LATPALLE)
|
3635004000NRG24060720230500103
|
07/07/2023
|
Lakshmi
|
3635004WL019328
|
Lakshmi
|
50920301
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
3550932369
|
|
Lakshmi
|
()
|
|
13
|
BIJINAPALLE
|
TS-35-004-013-014/010236
(LATPALLE)
|
3635004000NRG24060720230500104
|
07/07/2023
|
Tirupatamma
|
3635004WL019328
|
Tirupatamma
|
50920301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550932379
|
|
Tirupatamma
|
()
|
|
14
|
BIJINAPALLE
|
TS-35-004-013-014/010330
(LATPALLE)
|
3635004000NRG24060720230500105
|
07/07/2023
|
Laxmi
|
3635004WL019328
|
Laxmi
|
50920301
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
3550932380
|
|
Laxmi
|
()
|
|
15
|
BIJINAPALLE
|
TS-35-004-013-014/010391
(LATPALLE)
|
3635004000NRG24060720230500106
|
07/07/2023
|
Indiramma
|
3635004WL019328
|
Indiramma
|
50920301
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
19/07/2023
|
|
3550932381
|
|
Indiramma
|
()
|
|
16
|
BIJINAPALLE
|
TS-35-004-013-014/010392
(LATPALLE)
|
3635004000NRG24060720230500107
|
07/07/2023
|
Shyamala
|
3635004WL019328
|
Shyamala
|
50920301
|
SBIN0000DOP
|
600
|
600
|
Processed
|
19/07/2023
|
|
3550932382
|
|
Shyamala
|
()
|
|
17
|
BIJINAPALLE
|
TS-35-004-013-014/010507
(LATPALLE)
|
3635004000NRG24060720230500108
|
07/07/2023
|
Shivamma
|
3635004WL019328
|
Shivamma
|
50920301
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
19/07/2023
|
|
3550932428
|
|
Shivamma
|
()
|
|
18
|
BIJINAPALLE
|
TS-35-004-013-014/010543
(LATPALLE)
|
3635004000NRG24060720230500109
|
07/07/2023
|
Lalita
|
3635004WL019328
|
Lalita
|
50920301
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
19/07/2023
|
|
3550932383
|
|
Lalita
|
()
|
|
19
|
BIJINAPALLE
|
TS-35-004-013-014/010577
(LATPALLE)
|
3635004000NRG24060720230500110
|
07/07/2023
|
Parvatamma
|
3635004WL019328
|
Parvatamma
|
50920301
|
SBIN0000DOP
|
400
|
400
|
Processed
|
19/07/2023
|
|
3550932384
|
|
Parvatamma
|
()
|
|
20
|
BIJINAPALLE
|
TS-35-004-013-014/010663
(LATPALLE)
|
3635004000NRG24060720230500111
|
07/07/2023
|
Venkatamma
|
3635004WL019328
|
Venkatamma
|
50920301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550932385
|
|
Venkatamma
|
()
|
|
21
|
BIJINAPALLE
|
TS-35-004-013-014/010665
(LATPALLE)
|
3635004000NRG24060720230500112
|
07/07/2023
|
Shyamala
|
3635004WL019328
|
Shyamala
|
50920301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550932386
|
|
Shyamala
|
()
|
|
22
|
BIJINAPALLE
|
TS-35-004-013-014/010672
(LATPALLE)
|
3635004000NRG24060720230500113
|
07/07/2023
|
Mallayya
|
3635004WL019328
|
Mallayya
|
50920301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550932387
|
|
Mallayya
|
()
|
|
23
|
BIJINAPALLE
|
TS-35-004-013-014/010686
(LATPALLE)
|
3635004000NRG24060720230500114
|
07/07/2023
|
Kavitha
|
3635004WL019328
|
Kavitha
|
50920301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550932388
|
|
Kavitha
|
()
|
|
24
|
BIJINAPALLE
|
TS-35-004-013-014/010722
(LATPALLE)
|
3635004000NRG24060720230500115
|
07/07/2023
|
Balaiah
|
3635004WL019328
|
Balaiah
|
50920301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550932389
|
|
Balaiah
|
()
|
|
25
|
BIJINAPALLE
|
TS-35-004-013-014/010859
(LATPALLE)
|
3635004000NRG24060720230500116
|
07/07/2023
|
Shanthamma
|
3635004WL019328
|
Shanthamma
|
50920301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/07/2023
|
|
3550932390
|
|
Shanthamma
|
()
|
|
26
|
BIJINAPALLE
|
TS-35-004-013-014/010880
(LATPALLE)
|
3635004000NRG24060720230500117
|
07/07/2023
|
Balachandramma
|
3635004WL019328
|
Balachandramma
|
50920301
|
SBIN0000DOP
|
400
|
400
|
Processed
|
19/07/2023
|
|
3550932391
|
|
Balachandramma
|
()
|
|
27
|
BIJINAPALLE
|
TS-35-004-013-014/011121
(LATPALLE)
|
3635004000NRG24060720230500118
|
07/07/2023
|
Lalitha
|
3635004WL019328
|
Lalitha
|
50920301
|
SBIN0000DOP
|
600
|
600
|
Processed
|
19/07/2023
|
|
3550932422
|
|
Lalitha
|
()
|
|
28
|
BIJINAPALLE
|
TS-35-004-013-014/011122
(LATPALLE)
|
3635004000NRG24060720230500120
|
07/07/2023
|
Radha
|
3635004WL019328
|
Radha
|
50920301
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
3550932417
|
|
Radha
|
()
|
|
29
|
BIJINAPALLE
|
TS-35-004-014-015/010039
(GANGARAM)
|
3635004000NRG24060720230500504
|
07/07/2023
|
Devamma
|
3635004WL019357
|
Devamma
|
50920301
|
SBIN0000DOP
|
954
|
954
|
Processed
|
19/07/2023
|
|
3550932392
|
|
Devamma
|
()
|
|
30
|
BIJINAPALLE
|
TS-35-004-014-015/010385
(GANGARAM)
|
3635004000NRG24060720230500505
|
07/07/2023
|
Bangaraiah
|
3635004WL019357
|
Bangaraiah
|
50920301
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
19/07/2023
|
|
3550932357
|
|
Bangaraiah
|
()
|
|
31
|
BIJINAPALLE
|
TS-35-004-014-015/010385
(GANGARAM)
|
3635004000NRG24060720230500506
|
07/07/2023
|
Barathamma
|
3635004WL019357
|
Barathamma
|
50920301
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
19/07/2023
|
|
3550932358
|
|
Barathamma
|
()
|
|
32
|
BIJINAPALLE
|
TS-35-004-014-015/010421
(GANGARAM)
|
3635004000NRG24060720230500507
|
07/07/2023
|
Parvathalu
|
3635004WL019357
|
Parvathalu
|
50920301
|
SBIN0000DOP
|
381
|
381
|
Processed
|
19/07/2023
|
|
3550932359
|
|
Parvathalu
|
()
|
|
33
|
BIJINAPALLE
|
TS-35-004-014-015/010421
(GANGARAM)
|
3635004000NRG24060720230500508
|
07/07/2023
|
Shankaramma
|
3635004WL019357
|
Shankaramma
|
50920301
|
SBIN0000DOP
|
572
|
572
|
Processed
|
19/07/2023
|
|
3550932360
|
|
Shankaramma
|
()
|
|
34
|
BIJINAPALLE
|
TS-35-004-014-015/010424
(GANGARAM)
|
3635004000NRG24060720230500509
|
07/07/2023
|
Manemma
|
3635004WL019357
|
Manemma
|
50920301
|
SBIN0000DOP
|
763
|
763
|
Processed
|
19/07/2023
|
|
3550932361
|
|
Manemma
|
()
|
|
35
|
BIJINAPALLE
|
TS-35-004-014-015/010436
(GANGARAM)
|
3635004000NRG24060720230500510
|
07/07/2023
|
Naagamma
|
3635004WL019357
|
Naagamma
|
50920301
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
19/07/2023
|
|
3550932362
|
|
Naagamma
|
()
|
|
36
|
BIJINAPALLE
|
TS-35-004-014-015/010441
(GANGARAM)
|
3635004000NRG24060720230500512
|
07/07/2023
|
Lakshmamma
|
3635004WL019357
|
Lakshmamma
|
50920301
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
19/07/2023
|
|
3550932364
|
|
Lakshmamma
|
()
|
|
37
|
BIJINAPALLE
|
TS-35-004-014-015/010441
(GANGARAM)
|
3635004000NRG24060720230500511
|
07/07/2023
|
Raamulu
|
3635004WL019357
|
Raamulu
|
50920301
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
19/07/2023
|
|
3550932363
|
|
Raamulu
|
()
|
|
38
|
BIJINAPALLE
|
TS-35-004-014-015/010442
(GANGARAM)
|
3635004000NRG24060720230500513
|
07/07/2023
|
Kondayya
|
3635004WL019357
|
Kondayya
|
50920301
|
SBIN0000DOP
|
763
|
763
|
Processed
|
19/07/2023
|
|
3550932365
|
|
Kondayya
|
()
|
|
39
|
BIJINAPALLE
|
TS-35-004-014-015/010445
(GANGARAM)
|
3635004000NRG24060720230500515
|
07/07/2023
|
Alivelu
|
3635004WL019357
|
Alivelu
|
50920301
|
SBIN0000DOP
|
763
|
763
|
Processed
|
19/07/2023
|
|
3550932394
|
|
Alivelu
|
()
|
|
40
|
BIJINAPALLE
|
TS-35-004-014-015/010445
(GANGARAM)
|
3635004000NRG24060720230500514
|
07/07/2023
|
Ushanna
|
3635004WL019357
|
Ushanna
|
50920301
|
SBIN0000DOP
|
954
|
954
|
Processed
|
19/07/2023
|
|
3550932393
|
|
Ushanna
|
()
|
|
41
|
BIJINAPALLE
|
TS-35-004-014-015/010468
(GANGARAM)
|
3635004000NRG24060720230500517
|
07/07/2023
|
Naagamma
|
3635004WL019357
|
Naagamma
|
50920301
|
SBIN0000DOP
|
572
|
572
|
Processed
|
19/07/2023
|
|
3550932400
|
|
Naagamma
|
()
|
|
42
|
BIJINAPALLE
|
TS-35-004-014-015/010468
(GANGARAM)
|
3635004000NRG24060720230500516
|
07/07/2023
|
Niranjan
|
3635004WL019357
|
Niranjan
|
50920301
|
SBIN0000DOP
|
381
|
381
|
Processed
|
19/07/2023
|
|
3550932399
|
|
Niranjan
|
()
|
|
43
|
BIJINAPALLE
|
TS-35-004-014-015/010511
(GANGARAM)
|
3635004000NRG24060720230500518
|
07/07/2023
|
Galaiah
|
3635004WL019357
|
Galaiah
|
50920301
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
19/07/2023
|
|
3550932408
|
|
Galaiah
|
()
|
|
44
|
BIJINAPALLE
|
TS-35-004-014-015/010511
(GANGARAM)
|
3635004000NRG24060720230500519
|
07/07/2023
|
Venkatamma
|
3635004WL019357
|
Venkatamma
|
50920301
|
SBIN0000DOP
|
954
|
954
|
Processed
|
19/07/2023
|
|
3550932409
|
|
Venkatamma
|
()
|
|
45
|
BIJINAPALLE
|
TS-35-004-014-015/010592
(GANGARAM)
|
3635004000NRG24060720230500520
|
07/07/2023
|
Kotamma
|
3635004WL019357
|
Kotamma
|
50920301
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
19/07/2023
|
|
3550932370
|
|
Kotamma
|
()
|
|
46
|
BIJINAPALLE
|
TS-35-004-014-015/010604
(GANGARAM)
|
3635004000NRG24060720230500521
|
07/07/2023
|
Niranjan
|
3635004WL019357
|
Niranjan
|
50920301
|
SBIN0000DOP
|
954
|
954
|
Processed
|
19/07/2023
|
|
3550932401
|
|
Niranjan
|
()
|
|
47
|
BIJINAPALLE
|
TS-35-004-014-015/010613
(GANGARAM)
|
3635004000NRG24060720230500522
|
07/07/2023
|
Buchamma
|
3635004WL019357
|
Buchamma
|
50920301
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
19/07/2023
|
|
3550932402
|
|
Buchamma
|
()
|
|
48
|
BIJINAPALLE
|
TS-35-004-014-015/010616
(GANGARAM)
|
3635004000NRG24060720230500523
|
07/07/2023
|
Susheela
|
3635004WL019357
|
Susheela
|
50920301
|
SBIN0000DOP
|
191
|
191
|
Processed
|
19/07/2023
|
|
3550932395
|
|
Susheela
|
()
|
|
49
|
BIJINAPALLE
|
TS-35-004-014-015/010665
(GANGARAM)
|
3635004000NRG24060720230500524
|
07/07/2023
|
Galemma
|
3635004WL019357
|
Galemma
|
50920301
|
SBIN0000DOP
|
954
|
954
|
Processed
|
19/07/2023
|
|
3550932371
|
|
Galemma
|
()
|
|
50
|
BIJINAPALLE
|
TS-35-004-014-015/010722
(GANGARAM)
|
3635004000NRG24060720230500526
|
07/07/2023
|
Baagyamma
|
3635004WL019357
|
Baagyamma
|
50920301
|
SBIN0000DOP
|
572
|
572
|
Processed
|
19/07/2023
|
|
3550932397
|
|
Baagyamma
|
()
|
|
51
|
BIJINAPALLE
|
TS-35-004-014-015/010722
(GANGARAM)
|
3635004000NRG24060720230500525
|
07/07/2023
|
Pentamma
|
3635004WL019357
|
Pentamma
|
50920301
|
SBIN0000DOP
|
381
|
381
|
Processed
|
19/07/2023
|
|
3550932396
|
|
Pentamma
|
()
|
|
52
|
BIJINAPALLE
|
TS-35-004-014-015/010735
(GANGARAM)
|
3635004000NRG24060720230500527
|
07/07/2023
|
Krishnamma
|
3635004WL019357
|
Krishnamma
|
50920301
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
19/07/2023
|
|
3550932372
|
|
Krishnamma
|
()
|
|
53
|
BIJINAPALLE
|
TS-35-004-014-015/010858
(GANGARAM)
|
3635004000NRG24060720230500528
|
07/07/2023
|
indiramma
|
3635004WL019357
|
indiramma
|
50920301
|
SBIN0000DOP
|
381
|
381
|
Processed
|
19/07/2023
|
|
3550932373
|
|
indiramma
|
()
|
|
54
|
BIJINAPALLE
|
TS-35-004-014-015/010862
(GANGARAM)
|
3635004000NRG24060720230500529
|
07/07/2023
|
Devendra
|
3635004WL019357
|
Devendra
|
50920301
|
SBIN0000DOP
|
381
|
381
|
Processed
|
19/07/2023
|
|
3550932374
|
|
Devendra
|
()
|
|
55
|
BIJINAPALLE
|
TS-35-004-014-015/010868
(GANGARAM)
|
3635004000NRG24060720230500530
|
07/07/2023
|
Venkatamma
|
3635004WL019357
|
Venkatamma
|
50920301
|
SBIN0000DOP
|
763
|
763
|
Processed
|
19/07/2023
|
|
3550932375
|
|
Venkatamma
|
()
|
|
56
|
BIJINAPALLE
|
TS-35-004-014-015/010885
(GANGARAM)
|
3635004000NRG24060720230500531
|
07/07/2023
|
Chandraiah
|
3635004WL019357
|
Chandraiah
|
50920301
|
SBIN0000DOP
|
954
|
954
|
Processed
|
19/07/2023
|
|
3550932421
|
|
Chandraiah
|
()
|
|
57
|
BIJINAPALLE
|
TS-35-004-014-015/010921
(GANGARAM)
|
3635004000NRG24060720230500533
|
07/07/2023
|
Sheshamma
|
3635004WL019357
|
Sheshamma
|
50920301
|
SBIN0000DOP
|
381
|
381
|
Processed
|
19/07/2023
|
|
3550932376
|
|
Sheshamma
|
()
|
|
58
|
BIJINAPALLE
|
TS-35-004-014-015/010924
(GANGARAM)
|
3635004000NRG24060720230500535
|
07/07/2023
|
Mallamma
|
3635004WL019357
|
Mallamma
|
50920301
|
SBIN0000DOP
|
381
|
381
|
Processed
|
19/07/2023
|
|
3550932411
|
|
Mallamma
|
()
|
|
59
|
BIJINAPALLE
|
TS-35-004-014-015/010924
(GANGARAM)
|
3635004000NRG24060720230500534
|
07/07/2023
|
Pedda Mallaiah
|
3635004WL019357
|
Pedda Mallaiah
|
50920301
|
SBIN0000DOP
|
381
|
381
|
Processed
|
19/07/2023
|
|
3550932410
|
|
Pedda Mallaiah
|
()
|
|
60
|
BIJINAPALLE
|
TS-35-004-014-015/010948
(GANGARAM)
|
3635004000NRG24060720230500536
|
07/07/2023
|
Manemma
|
3635004WL019357
|
Manemma
|
50920301
|
SBIN0000DOP
|
763
|
763
|
Processed
|
19/07/2023
|
|
3550932403
|
|
Manemma
|
()
|
|
61
|
BIJINAPALLE
|
TS-35-004-014-015/010983
(GANGARAM)
|
3635004000NRG24060720230500537
|
07/07/2023
|
Ellamma
|
3635004WL019357
|
Ellamma
|
50920301
|
SBIN0000DOP
|
381
|
381
|
Processed
|
19/07/2023
|
|
3550932412
|
|
Ellamma
|
()
|
|
62
|
BIJINAPALLE
|
TS-35-004-014-015/011017
(GANGARAM)
|
3635004000NRG24060720230500538
|
07/07/2023
|
Chandrakala
|
3635004WL019357
|
Chandrakala
|
50920301
|
SBIN0000DOP
|
381
|
381
|
Processed
|
19/07/2023
|
|
3550932415
|
|
Chandrakala
|
()
|
|
63
|
BIJINAPALLE
|
TS-35-004-014-015/011021
(GANGARAM)
|
3635004000NRG24060720230500539
|
07/07/2023
|
Parvathamma
|
3635004WL019357
|
Parvathamma
|
50920301
|
SBIN0000DOP
|
381
|
381
|
Processed
|
19/07/2023
|
|
3550932413
|
|
Parvathamma
|
()
|
|
64
|
BIJINAPALLE
|
TS-35-004-014-015/011036
(GANGARAM)
|
3635004000NRG24060720230500540
|
07/07/2023
|
Chinna Laxmamma
|
3635004WL019357
|
Chinna Laxmamma
|
50920301
|
SBIN0000DOP
|
763
|
763
|
Processed
|
19/07/2023
|
|
3550932414
|
|
Chinna Laxmamma
|
()
|
|
65
|
BIJINAPALLE
|
TS-35-004-014-015/011049
(GANGARAM)
|
3635004000NRG24060720230500541
|
07/07/2023
|
Nurjan Begam
|
3635004WL019357
|
Nurjan Begam
|
50920301
|
SBIN0000DOP
|
763
|
763
|
Processed
|
19/07/2023
|
|
3550932416
|
|
Nurjan Begam
|
()
|
|
66
|
BIJINAPALLE
|
TS-35-004-014-015/011081
(GANGARAM)
|
3635004000NRG24060720230500543
|
07/07/2023
|
akber
|
3635004WL019357
|
akber
|
50920301
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
19/07/2023
|
|
3550932419
|
|
akber
|
()
|
|
67
|
BIJINAPALLE
|
TS-35-004-014-015/011081
(GANGARAM)
|
3635004000NRG24060720230500544
|
07/07/2023
|
chotibee
|
3635004WL019357
|
chotibee
|
50920301
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
19/07/2023
|
|
3550932420
|
|
chotibee
|
()
|
|
68
|
BIJINAPALLE
|
TS-35-004-014-015/011097
(GANGARAM)
|
3635004000NRG24060720230500546
|
07/07/2023
|
alivelu
|
3635004WL019357
|
alivelu
|
50920301
|
SBIN0000DOP
|
572
|
572
|
Processed
|
19/07/2023
|
|
3550932424
|
|
alivelu
|
()
|
|
69
|
BIJINAPALLE
|
TS-35-004-014-015/011097
(GANGARAM)
|
3635004000NRG24060720230500545
|
07/07/2023
|
kondaa reddy
|
3635004WL019357
|
kondaa reddy
|
50920301
|
SBIN0000DOP
|
381
|
381
|
Processed
|
19/07/2023
|
|
3550932423
|
|
kondaa reddy
|
()
|
|
70
|
BIJINAPALLE
|
TS-35-004-014-015/011098
(GANGARAM)
|
3635004000NRG24060720230500548
|
07/07/2023
|
jagadeswaramma
|
3635004WL019357
|
jagadeswaramma
|
50920301
|
SBIN0000DOP
|
572
|
572
|
Processed
|
19/07/2023
|
|
3550932426
|
|
jagadeswaramma
|
()
|
|
71
|
BIJINAPALLE
|
TS-35-004-014-015/011098
(GANGARAM)
|
3635004000NRG24060720230500547
|
07/07/2023
|
malla reddy
|
3635004WL019357
|
malla reddy
|
50920301
|
SBIN0000DOP
|
572
|
572
|
Processed
|
19/07/2023
|
|
3550932425
|
|
malla reddy
|
()
|
|
72
|
BIJINAPALLE
|
TS-35-004-031-001/020006
(PEDDA TANDA)
|
3635004000NRG24060720230499529
|
07/07/2023
|
Krishna
|
3635004WL019280
|
Krishna
|
50920301
|
SBIN0000DOP
|
128
|
128
|
Processed
|
19/07/2023
|
|
3550932427
|
|
Krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54698
|
54698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54698
|
54698
|
|
|
|
|
|
|
|