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
|
NIZAMPET
|
TS-17-048-005-017/010007 (KALWAKUNTA)
|
3617048000NRG24150520230205690
|
15/05/2023
|
Ellayya
|
3617048WL004162
|
Ellayya
|
50210201
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
19/05/2023
|
|
1691933602
|
|
Ellayya
|
()
|
2
|
NIZAMPET
|
TS-17-048-005-017/010007 (KALWAKUNTA)
|
3617048000NRG24150520230205691
|
15/05/2023
|
Laxmi
|
3617048WL004162
|
Laxmi
|
50210201
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
19/05/2023
|
|
1691933601
|
|
Laxmi
|
()
|
3
|
NIZAMPET
|
TS-17-048-005-017/010010 (KALWAKUNTA)
|
3617048000NRG24150520230205692
|
15/05/2023
|
Baala Pochayya
|
3617048WL004162
|
Baala Pochayya
|
50210201
|
SBIN0000DOP
|
170
|
170
|
Processed
|
19/05/2023
|
|
1691933600
|
|
Baala Pochayya
|
()
|
4
|
NIZAMPET
|
TS-17-048-005-017/010010 (KALWAKUNTA)
|
3617048000NRG24150520230205694
|
15/05/2023
|
Baalnarsu
|
3617048WL004162
|
Baalnarsu
|
50210201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
19/05/2023
|
|
1691933598
|
|
Baalnarsu
|
()
|
5
|
NIZAMPET
|
TS-17-048-005-017/010010 (KALWAKUNTA)
|
3617048000NRG24150520230205693
|
15/05/2023
|
Ellamma
|
3617048WL004162
|
Ellamma
|
50210201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
19/05/2023
|
|
1691933599
|
|
Ellamma
|
()
|
6
|
NIZAMPET
|
TS-17-048-005-017/010035 (KALWAKUNTA)
|
3617048000NRG24150520230205703
|
15/05/2023
|
Lakshminarsa
|
3617048WL004162
|
Lakshminarsa
|
50210201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
19/05/2023
|
|
1691933596
|
|
Lakshminarsa
|
()
|
7
|
NIZAMPET
|
TS-17-048-005-017/010035 (KALWAKUNTA)
|
3617048000NRG24150520230205702
|
15/05/2023
|
Pusavva
|
3617048WL004162
|
Pusavva
|
50210201
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
19/05/2023
|
|
1691933597
|
|
Pusavva
|
()
|
8
|
NIZAMPET
|
TS-17-048-005-017/010038 (KALWAKUNTA)
|
3617048000NRG24150520230205707
|
15/05/2023
|
Raajayya
|
3617048WL004162
|
Raajayya
|
50210201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
19/05/2023
|
|
1691933595
|
|
Raajayya
|
()
|
9
|
NIZAMPET
|
TS-17-048-005-017/010044 (KALWAKUNTA)
|
3617048000NRG24150520230205714
|
15/05/2023
|
Narsimlu
|
3617048WL004162
|
Narsimlu
|
50210201
|
SBIN0000DOP
|
1533
|
1533
|
Processed
|
19/05/2023
|
|
1691933594
|
|
Narsimlu
|
()
|
10
|
NIZAMPET
|
TS-17-048-005-017/010045 (KALWAKUNTA)
|
3617048000NRG24150520230205717
|
15/05/2023
|
Kishnayya
|
3617048WL004162
|
Kishnayya
|
50210201
|
SBIN0000DOP
|
1533
|
1533
|
Processed
|
19/05/2023
|
|
1691933593
|
|
Kishnayya
|
()
|
11
|
NIZAMPET
|
TS-17-048-005-017/010048 (KALWAKUNTA)
|
3617048000NRG24150520230205721
|
15/05/2023
|
Suguna
|
3617048WL004162
|
Suguna
|
50210201
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
19/05/2023
|
|
1691933615
|
|
Suguna
|
()
|
12
|
NIZAMPET
|
TS-17-048-005-017/010056 (KALWAKUNTA)
|
3617048000NRG24150520230205724
|
15/05/2023
|
santhosha
|
3617048WL004162
|
santhosha
|
50210201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
19/05/2023
|
|
1691933553
|
|
santhosha
|
()
|
13
|
NIZAMPET
|
TS-17-048-005-017/010059 (KALWAKUNTA)
|
3617048000NRG24150520230205725
|
15/05/2023
|
Lakshmi
|
3617048WL004162
|
Lakshmi
|
50210201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
19/05/2023
|
|
1691933614
|
|
Lakshmi
|
()
|
14
|
NIZAMPET
|
TS-17-048-005-017/010063 (KALWAKUNTA)
|
3617048000NRG24150520230205728
|
15/05/2023
|
Swaami
|
3617048WL004162
|
Swaami
|
50210201
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
19/05/2023
|
|
1691933613
|
|
Swaami
|
()
|
15
|
NIZAMPET
|
TS-17-048-005-017/010069 (KALWAKUNTA)
|
3617048000NRG24150520230205729
|
15/05/2023
|
Chamdrayya
|
3617048WL004162
|
Chamdrayya
|
50210201
|
SBIN0000DOP
|
1533
|
1533
|
Processed
|
19/05/2023
|
|
1691933612
|
|
Chamdrayya
|
()
|
16
|
NIZAMPET
|
TS-17-048-005-017/010069 (KALWAKUNTA)
|
3617048000NRG24150520230205730
|
15/05/2023
|
Renuka
|
3617048WL004162
|
Renuka
|
50210201
|
SBIN0000DOP
|
1533
|
1533
|
Processed
|
19/05/2023
|
|
1691933611
|
|
Renuka
|
()
|
17
|
NIZAMPET
|
TS-17-048-005-017/010074 (KALWAKUNTA)
|
3617048000NRG24150520230205731
|
15/05/2023
|
Suguna
|
3617048WL004162
|
Suguna
|
50210201
|
SBIN0000DOP
|
681
|
681
|
Processed
|
19/05/2023
|
|
1691933610
|
|
Suguna
|
()
|
18
|
NIZAMPET
|
TS-17-048-005-017/010078 (KALWAKUNTA)
|
3617048000NRG24150520230205734
|
15/05/2023
|
Narsamma
|
3617048WL004162
|
Narsamma
|
50210201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
19/05/2023
|
|
1691933609
|
|
Narsamma
|
()
|
19
|
NIZAMPET
|
TS-17-048-005-017/010086 (KALWAKUNTA)
|
3617048000NRG24150520230205737
|
15/05/2023
|
Lakshmi
|
3617048WL004162
|
Lakshmi
|
50210201
|
SBIN0000DOP
|
852
|
852
|
Processed
|
19/05/2023
|
|
1691933554
|
|
Lakshmi
|
()
|
20
|
NIZAMPET
|
TS-17-048-005-017/010089 (KALWAKUNTA)
|
3617048000NRG24150520230205739
|
15/05/2023
|
Narsavva
|
3617048WL004162
|
Narsavva
|
50210201
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
19/05/2023
|
|
1691933608
|
|
Narsavva
|
()
|
21
|
NIZAMPET
|
TS-17-048-005-017/010093 (KALWAKUNTA)
|
3617048000NRG24150520230205741
|
15/05/2023
|
Chamdram
|
3617048WL004162
|
Chamdram
|
50210201
|
SBIN0000DOP
|
1533
|
1533
|
Processed
|
19/05/2023
|
|
1691933607
|
|
Chamdram
|
()
|
22
|
NIZAMPET
|
TS-17-048-005-017/010094 (KALWAKUNTA)
|
3617048000NRG24150520230205744
|
15/05/2023
|
Mallesam
|
3617048WL004162
|
Mallesam
|
50210201
|
SBIN0000DOP
|
170
|
170
|
Processed
|
19/05/2023
|
|
1691933606
|
|
Mallesam
|
()
|
23
|
NIZAMPET
|
TS-17-048-005-017/010130 (KALWAKUNTA)
|
3617048000NRG24150520230205758
|
15/05/2023
|
Mallavva
|
3617048WL004162
|
Mallavva
|
50210201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
19/05/2023
|
|
1691933556
|
|
Mallavva
|
()
|
24
|
NIZAMPET
|
TS-17-048-005-017/010153 (KALWAKUNTA)
|
3617048000NRG24150520230205766
|
15/05/2023
|
Ravi
|
3617048WL004162
|
Ravi
|
50210201
|
SBIN0000DOP
|
1533
|
1533
|
Processed
|
19/05/2023
|
|
1691933557
|
|
Ravi
|
()
|
25
|
NIZAMPET
|
TS-17-048-005-017/010178 (KALWAKUNTA)
|
3617048000NRG24150520230205769
|
15/05/2023
|
Lasmayya
|
3617048WL004162
|
Lasmayya
|
50210201
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
19/05/2023
|
|
1691933604
|
|
Lasmayya
|
()
|
26
|
NIZAMPET
|
TS-17-048-005-017/010178 (KALWAKUNTA)
|
3617048000NRG24150520230205770
|
15/05/2023
|
Srinivaas
|
3617048WL004162
|
Srinivaas
|
50210201
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
19/05/2023
|
|
1691933603
|
|
Srinivaas
|
()
|
27
|
NIZAMPET
|
TS-17-048-005-017/010182 (KALWAKUNTA)
|
3617048000NRG24150520230205771
|
15/05/2023
|
Pemtayya
|
3617048WL004162
|
Pemtayya
|
50210201
|
SBIN0000DOP
|
1363
|
1363
|
Processed
|
19/05/2023
|
|
1691933621
|
|
Pemtayya
|
()
|
28
|
NIZAMPET
|
TS-17-048-005-017/010182 (KALWAKUNTA)
|
3617048000NRG24150520230205772
|
15/05/2023
|
Pochavva
|
3617048WL004162
|
Pochavva
|
50210201
|
SBIN0000DOP
|
1533
|
1533
|
Processed
|
19/05/2023
|
|
1691933620
|
|
Pochavva
|
()
|
29
|
NIZAMPET
|
TS-17-048-005-017/010188 (KALWAKUNTA)
|
3617048000NRG24150520230205775
|
15/05/2023
|
Baagavva
|
3617048WL004162
|
Baagavva
|
50210201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
19/05/2023
|
|
1691933605
|
|
Baagavva
|
()
|
30
|
NIZAMPET
|
TS-17-048-005-017/010281 (KALWAKUNTA)
|
3617048000NRG24150520230205786
|
15/05/2023
|
Laxminarsu
|
3617048WL004162
|
Laxminarsu
|
50210201
|
SBIN0000DOP
|
170
|
170
|
Processed
|
19/05/2023
|
|
1691933560
|
|
Laxminarsu
|
()
|
31
|
NIZAMPET
|
TS-17-048-005-017/010419 (KALWAKUNTA)
|
3617048000NRG24150520230205802
|
15/05/2023
|
Sreenivaas Reddi
|
3617048WL004162
|
Sreenivaas Reddi
|
50210201
|
SBIN0000DOP
|
852
|
852
|
Processed
|
19/05/2023
|
|
1691933618
|
|
Sreenivaas Reddi
|
()
|
32
|
NIZAMPET
|
TS-17-048-005-017/010441 (KALWAKUNTA)
|
3617048000NRG24150520230205804
|
15/05/2023
|
Samjeevareddi
|
3617048WL004162
|
Samjeevareddi
|
50210201
|
SBIN0000DOP
|
1363
|
1363
|
Processed
|
19/05/2023
|
|
1691933617
|
|
Samjeevareddi
|
()
|
33
|
NIZAMPET
|
TS-17-048-005-017/010463 (KALWAKUNTA)
|
3617048000NRG24150520230205805
|
15/05/2023
|
Baalavva
|
3617048WL004162
|
Baalavva
|
50210201
|
SBIN0000DOP
|
1363
|
1363
|
Processed
|
19/05/2023
|
|
1691933591
|
|
Baalavva
|
()
|
34
|
NIZAMPET
|
TS-17-048-005-017/010463 (KALWAKUNTA)
|
3617048000NRG24150520230205806
|
15/05/2023
|
Maishayya
|
3617048WL004162
|
Maishayya
|
50210201
|
SBIN0000DOP
|
1363
|
1363
|
Processed
|
19/05/2023
|
|
1691933590
|
|
Maishayya
|
()
|
35
|
NIZAMPET
|
TS-17-048-005-017/010465 (KALWAKUNTA)
|
3617048000NRG24150520230205808
|
15/05/2023
|
Lakshmi
|
3617048WL004162
|
Lakshmi
|
50210201
|
SBIN0000DOP
|
1363
|
1363
|
Processed
|
19/05/2023
|
|
1691933588
|
|
Lakshmi
|
()
|
36
|
NIZAMPET
|
TS-17-048-005-017/010465 (KALWAKUNTA)
|
3617048000NRG24150520230205807
|
15/05/2023
|
Mallayya
|
3617048WL004162
|
Mallayya
|
50210201
|
SBIN0000DOP
|
1363
|
1363
|
Processed
|
19/05/2023
|
|
1691933589
|
|
Mallayya
|
()
|
37
|
NIZAMPET
|
TS-17-048-005-017/010491 (KALWAKUNTA)
|
3617048000NRG24150520230205810
|
15/05/2023
|
Pochavva
|
3617048WL004162
|
Pochavva
|
50210201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
19/05/2023
|
|
1691933587
|
|
Pochavva
|
()
|
38
|
NIZAMPET
|
TS-17-048-005-017/010522 (KALWAKUNTA)
|
3617048000NRG24150520230205814
|
15/05/2023
|
Narsavva
|
3617048WL004162
|
Narsavva
|
50210201
|
SBIN0000DOP
|
1533
|
1533
|
Processed
|
19/05/2023
|
|
1691933592
|
|
Narsavva
|
()
|
39
|
NIZAMPET
|
TS-17-048-005-017/010528 (KALWAKUNTA)
|
3617048000NRG24150520230205817
|
15/05/2023
|
Baapureddi
|
3617048WL004162
|
Baapureddi
|
50210201
|
SBIN0000DOP
|
1533
|
1533
|
Processed
|
19/05/2023
|
|
1691933558
|
|
Baapureddi
|
()
|
40
|
NIZAMPET
|
TS-17-048-005-017/010559 (KALWAKUNTA)
|
3617048000NRG24150520230205818
|
15/05/2023
|
Yadamma
|
3617048WL004162
|
Yadamma
|
50210201
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
19/05/2023
|
|
1691933619
|
|
Yadamma
|
()
|
41
|
NIZAMPET
|
TS-17-048-005-017/010564 (KALWAKUNTA)
|
3617048000NRG24150520230205819
|
15/05/2023
|
Manjula
|
3617048WL004162
|
Manjula
|
50210201
|
SBIN0000DOP
|
1363
|
1363
|
Processed
|
19/05/2023
|
|
1691933559
|
|
Manjula
|
()
|
42
|
NIZAMPET
|
TS-17-048-005-017/010666 (KALWAKUNTA)
|
3617048000NRG24150520230205822
|
15/05/2023
|
Laxmi
|
3617048WL004162
|
Laxmi
|
50210201
|
SBIN0000DOP
|
1363
|
1363
|
Processed
|
19/05/2023
|
|
1691933585
|
|
Laxmi
|
()
|
43
|
NIZAMPET
|
TS-17-048-005-017/010666 (KALWAKUNTA)
|
3617048000NRG24150520230205821
|
15/05/2023
|
Raaju
|
3617048WL004162
|
Raaju
|
50210201
|
SBIN0000DOP
|
1363
|
1363
|
Processed
|
19/05/2023
|
|
1691933586
|
|
Raaju
|
()
|
44
|
NIZAMPET
|
TS-17-048-005-017/010872 (KALWAKUNTA)
|
3617048000NRG24150520230205838
|
15/05/2023
|
Mamjula
|
3617048WL004162
|
Mamjula
|
50210201
|
SBIN0000DOP
|
852
|
852
|
Processed
|
19/05/2023
|
|
1691933555
|
|
Mamjula
|
()
|
45
|
NIZAMPET
|
TS-17-048-008-013/010022 (NANDIGAON)
|
3617048000NRG24150520230207407
|
15/05/2023
|
Neereja
|
3617048WL004212
|
Neereja
|
50210201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
19/05/2023
|
|
1691933584
|
|
Neereja
|
()
|
46
|
NIZAMPET
|
TS-17-048-008-013/010028 (NANDIGAON)
|
3617048000NRG24150520230207408
|
15/05/2023
|
Swami
|
3617048WL004212
|
Swami
|
50210201
|
SBIN0000DOP
|
601
|
601
|
Processed
|
19/05/2023
|
|
1691933583
|
|
Swami
|
()
|
47
|
NIZAMPET
|
TS-17-048-008-013/010054 (NANDIGAON)
|
3617048000NRG24150520230207412
|
15/05/2023
|
Lakshmi
|
3617048WL004212
|
Lakshmi
|
50210201
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
19/05/2023
|
|
1691933581
|
|
Lakshmi
|
()
|
48
|
NIZAMPET
|
TS-17-048-008-013/010054 (NANDIGAON)
|
3617048000NRG24150520230207411
|
15/05/2023
|
Satyanaaraayana
|
3617048WL004212
|
Satyanaaraayana
|
50210201
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
19/05/2023
|
|
1691933582
|
|
Satyanaaraayana
|
()
|
49
|
NIZAMPET
|
TS-17-048-008-013/010075 (NANDIGAON)
|
3617048000NRG24150520230207417
|
15/05/2023
|
Devayya
|
3617048WL004212
|
Devayya
|
50210201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
19/05/2023
|
|
1691933580
|
|
Devayya
|
()
|
50
|
NIZAMPET
|
TS-17-048-008-013/010075 (NANDIGAON)
|
3617048000NRG24150520230207418
|
15/05/2023
|
Pravinaa
|
3617048WL004212
|
Pravinaa
|
50210201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
19/05/2023
|
|
1691933579
|
|
Pravinaa
|
()
|
51
|
NIZAMPET
|
TS-17-048-008-013/010076 (NANDIGAON)
|
3617048000NRG24150520230207419
|
15/05/2023
|
Sushila
|
3617048WL004212
|
Sushila
|
50210201
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
19/05/2023
|
|
1691933578
|
|
Sushila
|
()
|
52
|
NIZAMPET
|
TS-17-048-008-013/010097 (NANDIGAON)
|
3617048000NRG24150520230207423
|
15/05/2023
|
Raamalakshmi
|
3617048WL004212
|
Raamalakshmi
|
50210201
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
19/05/2023
|
|
1691933576
|
|
Raamalakshmi
|
()
|
53
|
NIZAMPET
|
TS-17-048-008-013/010097 (NANDIGAON)
|
3617048000NRG24150520230207422
|
15/05/2023
|
Raamulu
|
3617048WL004212
|
Raamulu
|
50210201
|
SBIN0000DOP
|
851
|
851
|
Processed
|
19/05/2023
|
|
1691933577
|
|
Raamulu
|
()
|
54
|
NIZAMPET
|
TS-17-048-008-013/010118 (NANDIGAON)
|
3617048000NRG24150520230207424
|
15/05/2023
|
Durgavva
|
3617048WL004212
|
Durgavva
|
50210201
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
19/05/2023
|
|
1691933569
|
|
Durgavva
|
()
|
55
|
NIZAMPET
|
TS-17-048-008-013/010193 (NANDIGAON)
|
3617048000NRG24150520230207435
|
15/05/2023
|
Bujji
|
3617048WL004212
|
Bujji
|
50210201
|
SBIN0000DOP
|
1391
|
1391
|
Processed
|
19/05/2023
|
|
1691933575
|
|
Bujji
|
()
|
56
|
NIZAMPET
|
TS-17-048-008-013/010237 (NANDIGAON)
|
3617048000NRG24150520230207444
|
15/05/2023
|
Rama
|
3617048WL004212
|
Rama
|
50210201
|
SBIN0000DOP
|
851
|
851
|
Processed
|
19/05/2023
|
|
1691933573
|
|
Rama
|
()
|
57
|
NIZAMPET
|
TS-17-048-008-013/010254 (NANDIGAON)
|
3617048000NRG24150520230207450
|
15/05/2023
|
Renuka
|
3617048WL004212
|
Renuka
|
50210201
|
SBIN0000DOP
|
632
|
632
|
Processed
|
19/05/2023
|
|
1691933572
|
|
Renuka
|
()
|
58
|
NIZAMPET
|
TS-17-048-008-013/010261 (NANDIGAON)
|
3617048000NRG24150520230207452
|
15/05/2023
|
Vemkatamma
|
3617048WL004212
|
Vemkatamma
|
50210201
|
SBIN0000DOP
|
370
|
370
|
Processed
|
19/05/2023
|
|
1691933571
|
|
Vemkatamma
|
()
|
59
|
NIZAMPET
|
TS-17-048-008-013/010271 (NANDIGAON)
|
3617048000NRG24150520230207454
|
15/05/2023
|
Mamjula
|
3617048WL004212
|
Mamjula
|
50210201
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691933570
|
|
Mamjula
|
()
|
60
|
NIZAMPET
|
TS-17-048-008-013/010272 (NANDIGAON)
|
3617048000NRG24150520230207455
|
15/05/2023
|
Lalita
|
3617048WL004212
|
Lalita
|
50210201
|
SBIN0000DOP
|
740
|
740
|
Processed
|
19/05/2023
|
|
1691933616
|
|
Lalita
|
()
|
61
|
NIZAMPET
|
TS-17-048-008-013/010358 (NANDIGAON)
|
3617048000NRG24150520230207463
|
15/05/2023
|
Lakshmi
|
3617048WL004212
|
Lakshmi
|
50210201
|
SBIN0000DOP
|
1277
|
1277
|
Processed
|
19/05/2023
|
|
1691933568
|
|
Lakshmi
|
()
|
62
|
NIZAMPET
|
TS-17-048-008-013/010377 (NANDIGAON)
|
3617048000NRG24150520230207464
|
15/05/2023
|
Sujaata
|
3617048WL004212
|
Sujaata
|
50210201
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
19/05/2023
|
|
1691933567
|
|
Sujaata
|
()
|
63
|
NIZAMPET
|
TS-17-048-008-013/010380 (NANDIGAON)
|
3617048000NRG24150520230207465
|
15/05/2023
|
bhalnarsavva
|
3617048WL004212
|
bhalnarsavva
|
50210201
|
SBIN0000DOP
|
851
|
851
|
Processed
|
19/05/2023
|
|
1691933566
|
|
bhalnarsavva
|
()
|
64
|
NIZAMPET
|
TS-17-048-008-013/010404 (NANDIGAON)
|
3617048000NRG24150520230207472
|
15/05/2023
|
Narsavva
|
3617048WL004212
|
Narsavva
|
50210201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
19/05/2023
|
|
1691933564
|
|
Narsavva
|
()
|
65
|
NIZAMPET
|
TS-17-048-008-013/010404 (NANDIGAON)
|
3617048000NRG24150520230207471
|
15/05/2023
|
Narsimulu
|
3617048WL004212
|
Narsimulu
|
50210201
|
SBIN0000DOP
|
632
|
632
|
Processed
|
19/05/2023
|
|
1691933565
|
|
Narsimulu
|
()
|
66
|
NIZAMPET
|
TS-17-048-008-013/010426 (NANDIGAON)
|
3617048000NRG24150520230207473
|
15/05/2023
|
aMjayya
|
3617048WL004212
|
aMjayya
|
50210201
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
19/05/2023
|
|
1691933563
|
|
aMjayya
|
()
|
67
|
NIZAMPET
|
TS-17-048-008-013/010464 (NANDIGAON)
|
3617048000NRG24150520230207477
|
15/05/2023
|
rekha
|
3617048WL004212
|
rekha
|
50210201
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
19/05/2023
|
|
1691933562
|
|
rekha
|
()
|
68
|
NIZAMPET
|
TS-17-048-008-013/010475 (NANDIGAON)
|
3617048000NRG24150520230207481
|
15/05/2023
|
rajitha
|
3617048WL004212
|
rajitha
|
50210201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
19/05/2023
|
|
1691933574
|
|
rajitha
|
()
|
69
|
NIZAMPET
|
TS-17-048-008-013/010481 (NANDIGAON)
|
3617048000NRG24150520230207482
|
15/05/2023
|
Santhosh kumar
|
3617048WL004212
|
Santhosh kumar
|
50210201
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
19/05/2023
|
|
1691933561
|
|
Santhosh kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76943
|
76943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76943
|
76943
|
|
|
|
|
|
|
|