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
|
KANNAIGUDEM
|
TS-45-009-001-035/010005 (AILAPUR)
|
3645009000NRG24290420230022051
|
01/05/2023
|
chiluka
|
3645009WL000991
|
chiluka
|
50616501
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
12/05/2023
|
|
1491086285
|
|
chiluka
|
()
|
2
|
KANNAIGUDEM
|
TS-45-009-001-035/010005 (AILAPUR)
|
3645009000NRG24290420230022050
|
01/05/2023
|
Venkatanarsayya
|
3645009WL000991
|
Venkatanarsayya
|
50616501
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
12/05/2023
|
|
1491086284
|
|
Venkatanarsayya
|
()
|
3
|
KANNAIGUDEM
|
TS-45-009-001-035/010009 (AILAPUR)
|
3645009000NRG24290420230022053
|
01/05/2023
|
Kishtayya
|
3645009WL000991
|
Kishtayya
|
50616501
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
12/05/2023
|
|
1491086286
|
|
Kishtayya
|
()
|
4
|
KANNAIGUDEM
|
TS-45-009-001-035/010016 (AILAPUR)
|
3645009000NRG24290420230022056
|
01/05/2023
|
Naagalakshmi
|
3645009WL000991
|
Naagalakshmi
|
50616501
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
12/05/2023
|
|
1491086288
|
|
Naagalakshmi
|
()
|
5
|
KANNAIGUDEM
|
TS-45-009-001-035/010016 (AILAPUR)
|
3645009000NRG24290420230022055
|
01/05/2023
|
Naagayya
|
3645009WL000991
|
Naagayya
|
50616501
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
12/05/2023
|
|
1491086287
|
|
Naagayya
|
()
|
6
|
KANNAIGUDEM
|
TS-45-009-001-035/010026 (AILAPUR)
|
3645009000NRG24290420230022058
|
01/05/2023
|
srikanth
|
3645009WL000991
|
srikanth
|
50616501
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
12/05/2023
|
|
1491086317
|
|
srikanth
|
()
|
7
|
KANNAIGUDEM
|
TS-45-009-001-035/010037 (AILAPUR)
|
3645009000NRG24290420230022059
|
01/05/2023
|
Lakshmi
|
3645009WL000991
|
Lakshmi
|
50616501
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
12/05/2023
|
|
1491086272
|
|
Lakshmi
|
()
|
8
|
KANNAIGUDEM
|
TS-45-009-001-035/010037 (AILAPUR)
|
3645009000NRG24290420230022061
|
01/05/2023
|
madu
|
3645009WL000991
|
madu
|
50616501
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
12/05/2023
|
|
1491086299
|
|
madu
|
()
|
9
|
KANNAIGUDEM
|
TS-45-009-001-035/010037 (AILAPUR)
|
3645009000NRG24290420230022060
|
01/05/2023
|
Renuka
|
3645009WL000991
|
Renuka
|
50616501
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
12/05/2023
|
|
1491086273
|
|
Renuka
|
()
|
10
|
KANNAIGUDEM
|
TS-45-009-001-035/010044 (AILAPUR)
|
3645009000NRG24290420230022062
|
01/05/2023
|
Cinnakka
|
3645009WL000991
|
Cinnakka
|
50616501
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
12/05/2023
|
|
1491086274
|
|
Cinnakka
|
()
|
11
|
KANNAIGUDEM
|
TS-45-009-001-035/010044 (AILAPUR)
|
3645009000NRG24290420230022063
|
01/05/2023
|
sujana
|
3645009WL000991
|
sujana
|
50616501
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
12/05/2023
|
|
1491086290
|
|
sujana
|
()
|
12
|
KANNAIGUDEM
|
TS-45-009-001-035/010048 (AILAPUR)
|
3645009000NRG24290420230022066
|
01/05/2023
|
Chandramma
|
3645009WL000991
|
Chandramma
|
50616501
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
12/05/2023
|
|
1491086291
|
|
Chandramma
|
()
|
13
|
KANNAIGUDEM
|
TS-45-009-001-035/010051 (AILAPUR)
|
3645009000NRG24290420230022068
|
01/05/2023
|
Narsamma
|
3645009WL000991
|
Narsamma
|
50616501
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
12/05/2023
|
|
1491086275
|
|
Narsamma
|
()
|
14
|
KANNAIGUDEM
|
TS-45-009-001-035/010117 (AILAPUR)
|
3645009000NRG24290420230022070
|
01/05/2023
|
Errrakka
|
3645009WL000991
|
Errrakka
|
50616501
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
12/05/2023
|
|
1491086276
|
|
Errrakka
|
()
|
15
|
KANNAIGUDEM
|
TS-45-009-001-035/010121 (AILAPUR)
|
3645009000NRG24290420230022074
|
01/05/2023
|
Naagalakshmi
|
3645009WL000991
|
Naagalakshmi
|
50616501
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
12/05/2023
|
|
1491086278
|
|
Naagalakshmi
|
()
|
16
|
KANNAIGUDEM
|
TS-45-009-001-035/010121 (AILAPUR)
|
3645009000NRG24290420230022073
|
01/05/2023
|
Raamayya
|
3645009WL000991
|
Raamayya
|
50616501
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
12/05/2023
|
|
1491086277
|
|
Raamayya
|
()
|
17
|
KANNAIGUDEM
|
TS-45-009-001-035/010122 (AILAPUR)
|
3645009000NRG24290420230022076
|
01/05/2023
|
Kamala
|
3645009WL000991
|
Kamala
|
50616501
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
12/05/2023
|
|
1491086279
|
|
Kamala
|
()
|
18
|
KANNAIGUDEM
|
TS-45-009-001-035/010141 (AILAPUR)
|
3645009000NRG24290420230022079
|
01/05/2023
|
Bhadrayya
|
3645009WL000991
|
Bhadrayya
|
50616501
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
12/05/2023
|
|
1491086280
|
|
Bhadrayya
|
()
|
19
|
KANNAIGUDEM
|
TS-45-009-001-035/010144 (AILAPUR)
|
3645009000NRG24290420230022082
|
01/05/2023
|
Yirmiya
|
3645009WL000991
|
Yirmiya
|
50616501
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
12/05/2023
|
|
1491086281
|
|
Yirmiya
|
()
|
20
|
KANNAIGUDEM
|
TS-45-009-001-035/010171 (AILAPUR)
|
3645009000NRG24290420230022085
|
01/05/2023
|
Vemkatayya
|
3645009WL000991
|
Vemkatayya
|
50616501
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
12/05/2023
|
|
1491086282
|
|
Vemkatayya
|
()
|
21
|
KANNAIGUDEM
|
TS-45-009-001-035/010175 (AILAPUR)
|
3645009000NRG24290420230022087
|
01/05/2023
|
Parijatam
|
3645009WL000991
|
Parijatam
|
50616501
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
12/05/2023
|
|
1491086292
|
|
Parijatam
|
()
|
22
|
KANNAIGUDEM
|
TS-45-009-001-035/010183 (AILAPUR)
|
3645009000NRG24290420230022089
|
01/05/2023
|
Rajitha
|
3645009WL000991
|
Rajitha
|
50616501
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
12/05/2023
|
|
1491086283
|
|
Rajitha
|
()
|
23
|
KANNAIGUDEM
|
TS-45-009-001-035/010193 (AILAPUR)
|
3645009000NRG24290420230022090
|
01/05/2023
|
raaMbaayi
|
3645009WL000991
|
raaMbaayi
|
50616501
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
12/05/2023
|
|
1491086318
|
|
raaMbaayi
|
()
|
24
|
KANNAIGUDEM
|
TS-45-009-002-019/010013 (BUTTAIGUDEM)
|
3645009000NRG24290420230023661
|
01/05/2023
|
Amkulu
|
3645009WL001038
|
Amkulu
|
50616501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
12/05/2023
|
|
1491086252
|
|
Amkulu
|
()
|
25
|
KANNAIGUDEM
|
TS-45-009-002-019/010013 (BUTTAIGUDEM)
|
3645009000NRG24290420230023662
|
01/05/2023
|
Lakshmi
|
3645009WL001038
|
Lakshmi
|
50616501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
12/05/2023
|
|
1491086253
|
|
Lakshmi
|
()
|
26
|
KANNAIGUDEM
|
TS-45-009-002-019/010021 (BUTTAIGUDEM)
|
3645009000NRG24290420230023665
|
01/05/2023
|
Lakshmipati
|
3645009WL001038
|
Lakshmipati
|
50616501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
12/05/2023
|
|
1491086255
|
|
Lakshmipati
|
()
|
27
|
KANNAIGUDEM
|
TS-45-009-002-019/010021 (BUTTAIGUDEM)
|
3645009000NRG24290420230023664
|
01/05/2023
|
Ragakka
|
3645009WL001038
|
Ragakka
|
50616501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
12/05/2023
|
|
1491086254
|
|
Ragakka
|
()
|
28
|
KANNAIGUDEM
|
TS-45-009-002-019/010024 (BUTTAIGUDEM)
|
3645009000NRG24290420230023668
|
01/05/2023
|
Jayalakshmi
|
3645009WL001038
|
Jayalakshmi
|
50616501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
12/05/2023
|
|
1491086256
|
|
Jayalakshmi
|
()
|
29
|
KANNAIGUDEM
|
TS-45-009-002-019/010070 (BUTTAIGUDEM)
|
3645009000NRG24290420230023684
|
01/05/2023
|
Taarakka
|
3645009WL001038
|
Taarakka
|
50616501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
12/05/2023
|
|
1491086305
|
|
Taarakka
|
()
|
30
|
KANNAIGUDEM
|
TS-45-009-002-019/010099 (BUTTAIGUDEM)
|
3645009000NRG24290420230023692
|
01/05/2023
|
Padma
|
3645009WL001038
|
Padma
|
50616501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
12/05/2023
|
|
1491086257
|
|
Padma
|
()
|
31
|
KANNAIGUDEM
|
TS-45-009-002-019/010172 (BUTTAIGUDEM)
|
3645009000NRG24290420230023717
|
01/05/2023
|
Padma
|
3645009WL001038
|
Padma
|
50616501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
12/05/2023
|
|
1491086300
|
|
Padma
|
()
|
32
|
KANNAIGUDEM
|
TS-45-009-002-019/010179 (BUTTAIGUDEM)
|
3645009000NRG24290420230023721
|
01/05/2023
|
Rajita
|
3645009WL001038
|
Rajita
|
50616501
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1491086316
|
|
Rajita
|
()
|
33
|
KANNAIGUDEM
|
TS-45-009-002-019/010239 (BUTTAIGUDEM)
|
3645009000NRG24290420230023743
|
01/05/2023
|
Amku
|
3645009WL001038
|
Amku
|
50616501
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1491086307
|
|
Amku
|
()
|
34
|
KANNAIGUDEM
|
TS-45-009-002-019/010253 (BUTTAIGUDEM)
|
3645009000NRG24290420230023745
|
01/05/2023
|
Lakshmi
|
3645009WL001038
|
Lakshmi
|
50616501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
12/05/2023
|
|
1491086258
|
|
Lakshmi
|
()
|
35
|
KANNAIGUDEM
|
TS-45-009-002-019/010308 (BUTTAIGUDEM)
|
3645009000NRG24290420230023756
|
01/05/2023
|
Laxmi
|
3645009WL001038
|
Laxmi
|
50616501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
12/05/2023
|
|
1491086260
|
|
Laxmi
|
()
|
36
|
KANNAIGUDEM
|
TS-45-009-002-019/010308 (BUTTAIGUDEM)
|
3645009000NRG24290420230023755
|
01/05/2023
|
Shrinu
|
3645009WL001038
|
Shrinu
|
50616501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
12/05/2023
|
|
1491086259
|
|
Shrinu
|
()
|
37
|
KANNAIGUDEM
|
TS-45-009-002-019/010340 (BUTTAIGUDEM)
|
3645009000NRG24290420230023763
|
01/05/2023
|
Chimpirakka
|
3645009WL001038
|
Chimpirakka
|
50616501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
12/05/2023
|
|
1491086303
|
|
Chimpirakka
|
()
|
38
|
KANNAIGUDEM
|
TS-45-009-002-019/010340 (BUTTAIGUDEM)
|
3645009000NRG24290420230023764
|
01/05/2023
|
Sammayya
|
3645009WL001038
|
Sammayya
|
50616501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
12/05/2023
|
|
1491086306
|
|
Sammayya
|
()
|
39
|
KANNAIGUDEM
|
TS-45-009-002-019/010350 (BUTTAIGUDEM)
|
3645009000NRG24290420230023772
|
01/05/2023
|
Peddolla Naaraayana
|
3645009WL001038
|
Peddolla Naaraayana
|
50616501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
12/05/2023
|
|
1491086309
|
|
Peddolla Naaraayana
|
()
|
40
|
KANNAIGUDEM
|
TS-45-009-002-019/010350 (BUTTAIGUDEM)
|
3645009000NRG24290420230023773
|
01/05/2023
|
Venkatakka
|
3645009WL001038
|
Venkatakka
|
50616501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
12/05/2023
|
|
1491086261
|
|
Venkatakka
|
()
|
41
|
KANNAIGUDEM
|
TS-45-009-002-019/010369 (BUTTAIGUDEM)
|
3645009000NRG24290420230023776
|
01/05/2023
|
Amku Mallu
|
3645009WL001038
|
Amku Mallu
|
50616501
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1491086262
|
|
Amku Mallu
|
()
|
42
|
KANNAIGUDEM
|
TS-45-009-002-019/010369 (BUTTAIGUDEM)
|
3645009000NRG24290420230023777
|
01/05/2023
|
Sammakka
|
3645009WL001038
|
Sammakka
|
50616501
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1491086263
|
|
Sammakka
|
()
|
43
|
KANNAIGUDEM
|
TS-45-009-002-019/010383 (BUTTAIGUDEM)
|
3645009000NRG24290420230023786
|
01/05/2023
|
Satyakka
|
3645009WL001038
|
Satyakka
|
50616501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
12/05/2023
|
|
1491086313
|
|
Satyakka
|
()
|
44
|
KANNAIGUDEM
|
TS-45-009-002-019/010383 (BUTTAIGUDEM)
|
3645009000NRG24290420230023785
|
01/05/2023
|
Vemkatayya
|
3645009WL001038
|
Vemkatayya
|
50616501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
12/05/2023
|
|
1491086312
|
|
Vemkatayya
|
()
|
45
|
KANNAIGUDEM
|
TS-45-009-002-019/010388 (BUTTAIGUDEM)
|
3645009000NRG24290420230023787
|
01/05/2023
|
Baanayya
|
3645009WL001038
|
Baanayya
|
50616501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
12/05/2023
|
|
1491086264
|
|
Baanayya
|
()
|
46
|
KANNAIGUDEM
|
TS-45-009-002-019/010388 (BUTTAIGUDEM)
|
3645009000NRG24290420230023788
|
01/05/2023
|
Shamkaramma
|
3645009WL001038
|
Shamkaramma
|
50616501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
12/05/2023
|
|
1491086289
|
|
Shamkaramma
|
()
|
47
|
KANNAIGUDEM
|
TS-45-009-002-019/010394 (BUTTAIGUDEM)
|
3645009000NRG24290420230023790
|
01/05/2023
|
Raajeshwari
|
3645009WL001038
|
Raajeshwari
|
50616501
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1491086265
|
|
Raajeshwari
|
()
|
48
|
KANNAIGUDEM
|
TS-45-009-002-019/010394 (BUTTAIGUDEM)
|
3645009000NRG24290420230023789
|
01/05/2023
|
Shmkar
|
3645009WL001038
|
Shmkar
|
50616501
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1491086301
|
|
Shmkar
|
()
|
49
|
KANNAIGUDEM
|
TS-45-009-002-019/010424 (BUTTAIGUDEM)
|
3645009000NRG24290420230023804
|
01/05/2023
|
Kishtayya
|
3645009WL001038
|
Kishtayya
|
50616501
|
SBIN0000DOP
|
1436
|
1436
|
Processed
|
12/05/2023
|
|
1491086293
|
|
Kishtayya
|
()
|
50
|
KANNAIGUDEM
|
TS-45-009-002-019/010424 (BUTTAIGUDEM)
|
3645009000NRG24290420230023806
|
01/05/2023
|
Sammakka
|
3645009WL001038
|
Sammakka
|
50616501
|
SBIN0000DOP
|
1436
|
1436
|
Processed
|
12/05/2023
|
|
1491086295
|
|
Sammakka
|
()
|
51
|
KANNAIGUDEM
|
TS-45-009-002-019/010424 (BUTTAIGUDEM)
|
3645009000NRG24290420230023805
|
01/05/2023
|
Vemkateshwarlu
|
3645009WL001038
|
Vemkateshwarlu
|
50616501
|
SBIN0000DOP
|
1436
|
1436
|
Processed
|
12/05/2023
|
|
1491086294
|
|
Vemkateshwarlu
|
()
|
52
|
KANNAIGUDEM
|
TS-45-009-002-019/010448 (BUTTAIGUDEM)
|
3645009000NRG24290420230023810
|
01/05/2023
|
Baanakka
|
3645009WL001038
|
Baanakka
|
50616501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
12/05/2023
|
|
1491086267
|
|
Baanakka
|
()
|
53
|
KANNAIGUDEM
|
TS-45-009-002-019/010448 (BUTTAIGUDEM)
|
3645009000NRG24290420230023809
|
01/05/2023
|
Baanayya
|
3645009WL001038
|
Baanayya
|
50616501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
12/05/2023
|
|
1491086266
|
|
Baanayya
|
()
|
54
|
KANNAIGUDEM
|
TS-45-009-002-019/010457 (BUTTAIGUDEM)
|
3645009000NRG24290420230023812
|
01/05/2023
|
Anamdaraavu
|
3645009WL001038
|
Anamdaraavu
|
50616501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
12/05/2023
|
|
1491086314
|
|
Anamdaraavu
|
()
|
55
|
KANNAIGUDEM
|
TS-45-009-002-019/010462 (BUTTAIGUDEM)
|
3645009000NRG24290420230023814
|
01/05/2023
|
Sammaya
|
3645009WL001038
|
Sammaya
|
50616501
|
SBIN0000DOP
|
1641
|
1641
|
Processed
|
12/05/2023
|
|
1491086296
|
|
Sammaya
|
()
|
56
|
KANNAIGUDEM
|
TS-45-009-002-019/010498 (BUTTAIGUDEM)
|
3645009000NRG24290420230023816
|
01/05/2023
|
Satya
|
3645009WL001038
|
Satya
|
50616501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
12/05/2023
|
|
1491086268
|
|
Satya
|
()
|
57
|
KANNAIGUDEM
|
TS-45-009-002-019/010498 (BUTTAIGUDEM)
|
3645009000NRG24290420230023817
|
01/05/2023
|
Viralaxmi
|
3645009WL001038
|
Viralaxmi
|
50616501
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1491086269
|
|
Viralaxmi
|
()
|
58
|
KANNAIGUDEM
|
TS-45-009-002-019/010505 (BUTTAIGUDEM)
|
3645009000NRG24290420230023818
|
01/05/2023
|
Sammayya
|
3645009WL001038
|
Sammayya
|
50616501
|
SBIN0000DOP
|
1436
|
1436
|
Processed
|
12/05/2023
|
|
1491086270
|
|
Sammayya
|
()
|
59
|
KANNAIGUDEM
|
TS-45-009-002-019/010505 (BUTTAIGUDEM)
|
3645009000NRG24290420230023819
|
01/05/2023
|
Sulochana
|
3645009WL001038
|
Sulochana
|
50616501
|
SBIN0000DOP
|
1436
|
1436
|
Processed
|
12/05/2023
|
|
1491086315
|
|
Sulochana
|
()
|
60
|
KANNAIGUDEM
|
TS-45-009-002-019/010526 (BUTTAIGUDEM)
|
3645009000NRG24290420230023824
|
01/05/2023
|
Laxmi
|
3645009WL001038
|
Laxmi
|
50616501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
12/05/2023
|
|
1491086298
|
|
Laxmi
|
()
|
61
|
KANNAIGUDEM
|
TS-45-009-002-019/010526 (BUTTAIGUDEM)
|
3645009000NRG24290420230023823
|
01/05/2023
|
Mallayya
|
3645009WL001038
|
Mallayya
|
50616501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
12/05/2023
|
|
1491086297
|
|
Mallayya
|
()
|
62
|
KANNAIGUDEM
|
TS-45-009-002-019/010528 (BUTTAIGUDEM)
|
3645009000NRG24290420230023825
|
01/05/2023
|
Mallakka
|
3645009WL001038
|
Mallakka
|
50616501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
12/05/2023
|
|
1491086311
|
|
Mallakka
|
()
|
63
|
KANNAIGUDEM
|
TS-45-009-002-019/010549 (BUTTAIGUDEM)
|
3645009000NRG24290420230023831
|
01/05/2023
|
Durgaraavu
|
3645009WL001038
|
Durgaraavu
|
50616501
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1491086271
|
|
Durgaraavu
|
()
|
64
|
KANNAIGUDEM
|
TS-45-009-002-019/010609 (BUTTAIGUDEM)
|
3645009000NRG24290420230023845
|
01/05/2023
|
Bhagya
|
3645009WL001038
|
Bhagya
|
50616501
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1491086308
|
|
Bhagya
|
()
|
65
|
KANNAIGUDEM
|
TS-45-009-002-019/010609 (BUTTAIGUDEM)
|
3645009000NRG24290420230023844
|
01/05/2023
|
Venkataiah
|
3645009WL001038
|
Venkataiah
|
50616501
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1491086304
|
|
Venkataiah
|
()
|
66
|
KANNAIGUDEM
|
TS-45-009-002-019/020014 (BUTTAIGUDEM)
|
3645009000NRG24290420230023872
|
01/05/2023
|
Sammakka
|
3645009WL001038
|
Sammakka
|
50616501
|
SBIN0000DOP
|
1436
|
1436
|
Processed
|
12/05/2023
|
|
1491086251
|
|
Sammakka
|
()
|
67
|
KANNAIGUDEM
|
TS-45-009-002-019/020065 (BUTTAIGUDEM)
|
3645009000NRG24290420230023873
|
01/05/2023
|
Mallayya
|
3645009WL001038
|
Mallayya
|
50616501
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1491086310
|
|
Mallayya
|
()
|
68
|
KANNAIGUDEM
|
TS-45-009-006-001/010127 (KANTHANPALLE)
|
3645009000NRG24280420230020635
|
01/05/2023
|
Yugemdar
|
3645009WL000926
|
Yugemdar
|
50616501
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1491086302
|
|
Yugemdar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87715
|
87715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87715
|
87715
|
|
|
|
|
|
|
|