|
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
|
NANDIPET
|
TS-18-003-025-028/070360
(ANDRANAGAR)
|
3618003000NRG24210620230596859
|
21/06/2023
|
govindamma
|
3618003WL013271
|
govindamma
|
00078
|
CNRB0001383
|
980
|
980
|
Processed
|
03/07/2023
|
|
2983998975
|
|
govindamma
|
()
|
|
2
|
NANDIPET
|
TS-18-003-025-028/110033
(ANDRANAGAR)
|
3618003000NRG24210620230596871
|
21/06/2023
|
Pilupu
|
3618003WL013271
|
Pilupu
|
00078
|
CNRB0001383
|
980
|
980
|
Processed
|
03/07/2023
|
|
2983998974
|
|
Pilupu
|
()
|
|
3
|
NANDIPET
|
TS-18-003-031-001/011426
(KOULPUR)
|
3618003000NRG24210620230597226
|
21/06/2023
|
navena
|
3618003WL013277
|
navena
|
00078
|
CNRB0001383
|
167
|
167
|
Processed
|
03/07/2023
|
|
2983998973
|
|
navena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2127
|
2127
|
|
|
|
|
|
|
|
|
4
|
NANDIPET
|
TS-18-003-017-020/010196
(LAKKAMPALLE)
|
3618003000NRG24210620230596592
|
21/06/2023
|
Rodda Sanjay
|
3618003WL013268
|
Rodda Sanjay
|
00415
|
SBIN0020550
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983998991
|
|
MR RODDA SANJAY
|
()
|
|
5
|
NANDIPET
|
TS-18-003-020-023/010366
(KHUDAVANPUR)
|
3618003000NRG24210620230597350
|
21/06/2023
|
Rajanna
|
3618003WL013280
|
Rajanna
|
00415
|
SBIN0020550
|
902
|
902
|
Processed
|
03/07/2023
|
|
2983999041
|
|
MR NALL RAJANNA
|
()
|
|
6
|
NANDIPET
|
TS-18-003-020-023/010485
(KHUDAVANPUR)
|
3618003000NRG24210620230597702
|
21/06/2023
|
ravichand
|
3618003WL013283
|
ravichand
|
00415
|
SBIN0020550
|
753
|
753
|
Processed
|
03/07/2023
|
|
2983999042
|
|
MR BAJAN RAVICHAND
|
()
|
|
7
|
NANDIPET
|
TS-18-003-020-023/010605
(KHUDAVANPUR)
|
3618003000NRG24210620230597419
|
21/06/2023
|
Sanjeev
|
3618003WL013280
|
Sanjeev
|
00415
|
SBIN0020550
|
752
|
752
|
Processed
|
03/07/2023
|
|
2983998990
|
|
MR SANJAY BONDLA
|
()
|
|
8
|
NANDIPET
|
TS-18-003-020-023/010969
(KHUDAVANPUR)
|
3618003000NRG24210620230597474
|
21/06/2023
|
sumalatha
|
3618003WL013280
|
sumalatha
|
00415
|
SBIN0020550
|
301
|
301
|
Processed
|
03/07/2023
|
|
2983999039
|
|
MRS NALLA SUMALATHA
|
()
|
|
9
|
NANDIPET
|
TS-18-003-020-023/11035
(KHUDAVANPUR)
|
3618003000NRG24210620230597481
|
21/06/2023
|
Sreekanth
|
3618003WL013280
|
Sreekanth
|
00415
|
SBIN0020550
|
903
|
903
|
Processed
|
03/07/2023
|
|
2983998992
|
|
MR SREEKANTH KOLKONDA
|
()
|
|
10
|
NANDIPET
|
TS-18-003-022-025/010521
(VANNEL (K))
|
3618003000NRG24210620230601178
|
21/06/2023
|
Manglaram Poshanna
|
3618003WL013347
|
Manglaram Poshanna
|
00415
|
SBIN0020550
|
680
|
680
|
Processed
|
03/07/2023
|
|
2983999040
|
|
MR MANGLARAM POSHANNA
|
()
|
|
11
|
NANDIPET
|
TS-18-003-027-031/010032
(CHIMRAJAPALLE)
|
3618003000NRG24210620230596556
|
21/06/2023
|
Mayapuram Dhanush
|
3618003WL013267
|
Mayapuram Dhanush
|
00415
|
SBIN0020550
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2983998993
|
|
MR MAYAPURAM DHANUSH
|
()
|
|
12
|
NANDIPET
|
TS-18-003-030-001/010090
(JOORPUR)
|
3618003000NRG24210620230597804
|
21/06/2023
|
Babanna
|
3618003WL013288
|
Babanna
|
00415
|
SBIN0020550
|
802
|
802
|
Processed
|
03/07/2023
|
|
2983998989
|
|
MR JELLA BABANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6995
|
6995
|
|
|
|
|
|
|
|
|
13
|
NANDIPET
|
TS-18-003-028-032/011023
(KAMTAM)
|
3618003000NRG24210620230600786
|
21/06/2023
|
Kalyan
|
3618003WL013330
|
Kalyan
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983999038
|
|
Kalyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
14
|
NANDIPET
|
TS-18-003-010-011/010259
(NOOTHPALLY)
|
3618003000NRG24210620230602205
|
21/06/2023
|
Kusthapuram Bhumanna
|
3618003WL013374
|
Kusthapuram Bhumanna
|
00468
|
UBIN0803740
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2983999030
|
|
Kusthapuram Bhumanna
|
()
|
|
15
|
NANDIPET
|
TS-18-003-010-011/010290
(NOOTHPALLY)
|
3618003000NRG24210620230602211
|
21/06/2023
|
Srilatha
|
3618003WL013374
|
Srilatha
|
00468
|
UBIN0803740
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2983999034
|
|
Srilatha
|
()
|
|
16
|
NANDIPET
|
TS-18-003-010-011/010326
(NOOTHPALLY)
|
3618003000NRG24210620230602217
|
21/06/2023
|
Laxmi
|
3618003WL013374
|
Laxmi
|
00468
|
UBIN0803740
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2983998994
|
|
Laxmi
|
()
|
|
17
|
NANDIPET
|
TS-18-003-010-011/010350
(NOOTHPALLY)
|
3618003000NRG24210620230602221
|
21/06/2023
|
suvarna
|
3618003WL013374
|
suvarna
|
00468
|
UBIN0803740
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2983999001
|
|
suvarna
|
()
|
|
18
|
NANDIPET
|
TS-18-003-010-011/010413
(NOOTHPALLY)
|
3618003000NRG24210620230602231
|
21/06/2023
|
laxmi
|
3618003WL013374
|
laxmi
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2983998999
|
|
laxmi
|
()
|
|
19
|
NANDIPET
|
TS-18-003-010-011/010449
(NOOTHPALLY)
|
3618003000NRG24210620230602242
|
21/06/2023
|
Malkavva
|
3618003WL013374
|
Malkavva
|
00468
|
UBIN0803740
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2983999036
|
|
Malkavva
|
()
|
|
20
|
NANDIPET
|
TS-18-003-010-011/010485
(NOOTHPALLY)
|
3618003000NRG24210620230602265
|
21/06/2023
|
Satthemma
|
3618003WL013374
|
Satthemma
|
00468
|
UBIN0803740
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2983999037
|
|
Satthemma
|
()
|
|
21
|
NANDIPET
|
TS-18-003-010-011/010622
(NOOTHPALLY)
|
3618003000NRG24210620230602301
|
21/06/2023
|
MAMATHA
|
3618003WL013374
|
MAMATHA
|
00468
|
UBIN0803740
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2983998997
|
|
MAMATHA
|
()
|
|
22
|
NANDIPET
|
TS-18-003-010-011/010654
(NOOTHPALLY)
|
3618003000NRG24210620230602309
|
21/06/2023
|
GANGAVVA
|
3618003WL013374
|
GANGAVVA
|
00468
|
UBIN0803740
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2983999032
|
|
GANGAVVA
|
()
|
|
23
|
NANDIPET
|
TS-18-003-010-011/010670
(NOOTHPALLY)
|
3618003000NRG24210620230602319
|
21/06/2023
|
Sumalatha
|
3618003WL013374
|
Sumalatha
|
00468
|
UBIN0803740
|
1123
|
1123
|
Processed
|
03/07/2023
|
|
2983998998
|
|
Sumalatha
|
()
|
|
24
|
NANDIPET
|
TS-18-003-010-011/010692
(NOOTHPALLY)
|
3618003000NRG24210620230602323
|
21/06/2023
|
Irabai
|
3618003WL013374
|
Irabai
|
00468
|
UBIN0803740
|
1123
|
1123
|
Processed
|
03/07/2023
|
|
2983999002
|
|
Irabai
|
()
|
|
25
|
NANDIPET
|
TS-18-003-010-011/010699
(NOOTHPALLY)
|
3618003000NRG24210620230602329
|
21/06/2023
|
Godavari
|
3618003WL013374
|
Godavari
|
00468
|
UBIN0803740
|
1123
|
1123
|
Processed
|
03/07/2023
|
|
2983999004
|
|
Godavari
|
()
|
|
26
|
NANDIPET
|
TS-18-003-010-011/010703
(NOOTHPALLY)
|
3618003000NRG24210620230602335
|
21/06/2023
|
Chinnavva
|
3618003WL013374
|
Chinnavva
|
00468
|
UBIN0803740
|
1123
|
1123
|
Processed
|
03/07/2023
|
|
2983999035
|
|
Chinnavva
|
()
|
|
27
|
NANDIPET
|
TS-18-003-010-011/010711
(NOOTHPALLY)
|
3618003000NRG24210620230602339
|
21/06/2023
|
SAHITHI
|
3618003WL013374
|
SAHITHI
|
00468
|
UBIN0803740
|
1123
|
1123
|
Processed
|
03/07/2023
|
|
2983998995
|
|
SAHITHI
|
()
|
|
28
|
NANDIPET
|
TS-18-003-010-011/010717
(NOOTHPALLY)
|
3618003000NRG24210620230602342
|
21/06/2023
|
Kalyani
|
3618003WL013374
|
Kalyani
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2983999006
|
|
Kalyani
|
()
|
|
29
|
NANDIPET
|
TS-18-003-010-011/010753
(NOOTHPALLY)
|
3618003000NRG24210620230602353
|
21/06/2023
|
Uma
|
3618003WL013374
|
Uma
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2983999005
|
|
Uma
|
()
|
|
30
|
NANDIPET
|
TS-18-003-010-011/010792
(NOOTHPALLY)
|
3618003000NRG24210620230602368
|
21/06/2023
|
Ammavva
|
3618003WL013374
|
Ammavva
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2983999033
|
|
Ammavva
|
()
|
|
31
|
NANDIPET
|
TS-18-003-010-011/010809
(NOOTHPALLY)
|
3618003000NRG24210620230602375
|
21/06/2023
|
Sai kumar
|
3618003WL013374
|
Sai kumar
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2983999007
|
|
Sai kumar
|
()
|
|
32
|
NANDIPET
|
TS-18-003-010-011/010845
(NOOTHPALLY)
|
3618003000NRG24210620230602383
|
21/06/2023
|
Bhushan
|
3618003WL013374
|
Bhushan
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2983999031
|
|
Bhushan
|
()
|
|
33
|
NANDIPET
|
TS-18-003-010-011/010847
(NOOTHPALLY)
|
3618003000NRG24210620230602386
|
21/06/2023
|
Latha
|
3618003WL013374
|
Latha
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2983999003
|
|
Latha
|
()
|
|
34
|
NANDIPET
|
TS-18-003-010-011/10906
(NOOTHPALLY)
|
3618003000NRG24210620230602403
|
21/06/2023
|
Chenna Shirisha
|
3618003WL013374
|
Chenna Shirisha
|
00468
|
UBIN0803740
|
1123
|
1123
|
Processed
|
03/07/2023
|
|
2983999000
|
|
Chenna Shirisha
|
()
|
|
35
|
NANDIPET
|
TS-18-003-028-032/010096
(KAMTAM)
|
3618003000NRG24210620230600602
|
21/06/2023
|
Gangamani
|
3618003WL013330
|
Gangamani
|
00468
|
UBIN0803740
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983998996
|
|
Gangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
36
|
NANDIPET
|
TS-18-003-017-020/010174
(LAKKAMPALLE)
|
3618003000NRG24210620230596582
|
21/06/2023
|
Pedda Poshani
|
3618003WL013268
|
Pedda Poshani
|
00468
|
UBIN0817503
|
520
|
520
|
Processed
|
03/07/2023
|
|
2983999010
|
|
Pedda Poshani
|
()
|
|
37
|
NANDIPET
|
TS-18-003-017-020/010442
(LAKKAMPALLE)
|
3618003000NRG24210620230596668
|
21/06/2023
|
Paska Madhavi
|
3618003WL013268
|
Paska Madhavi
|
00468
|
UBIN0817503
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983999011
|
|
Paska Madhavi
|
()
|
|
38
|
NANDIPET
|
TS-18-003-027-031/010421
(CHIMRAJAPALLE)
|
3618003000NRG24210620230596569
|
21/06/2023
|
aravind
|
3618003WL013267
|
aravind
|
00468
|
UBIN0817503
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2983999008
|
|
aravind
|
()
|
|
39
|
NANDIPET
|
TS-18-003-030-001/010092
(JOORPUR)
|
3618003000NRG24210620230597805
|
21/06/2023
|
kavita
|
3618003WL013288
|
kavita
|
00468
|
UBIN0817503
|
1607
|
1607
|
Processed
|
03/07/2023
|
|
2983999009
|
|
kavita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4325
|
4325
|
|
|
|
|
|
|
|
|
40
|
NANDIPET
|
TS-18-003-017-020/010185
(LAKKAMPALLE)
|
3618003000NRG24210620230596587
|
21/06/2023
|
Rajagangu
|
3618003WL013268
|
Rajagangu
|
00468
|
UBIN0903019
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983999023
|
|
Rajagangu
|
()
|
|
41
|
NANDIPET
|
TS-18-003-027-031/010255
(CHIMRAJAPALLE)
|
3618003000NRG24210620230596566
|
21/06/2023
|
Muttemma
|
3618003WL013267
|
Muttemma
|
00468
|
UBIN0903019
|
664
|
664
|
Processed
|
03/07/2023
|
|
2983999029
|
|
Muttemma
|
()
|
|
42
|
NANDIPET
|
TS-18-003-028-032/010052
(KAMTAM)
|
3618003000NRG24210620230600592
|
21/06/2023
|
Lakshmi
|
3618003WL013330
|
Lakshmi
|
00468
|
UBIN0903019
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983999022
|
|
Lakshmi
|
()
|
|
43
|
NANDIPET
|
TS-18-003-028-032/010082
(KAMTAM)
|
3618003000NRG24210620230600601
|
21/06/2023
|
Irfana
|
3618003WL013330
|
Irfana
|
00468
|
UBIN0903019
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983999026
|
|
Irfana
|
()
|
|
44
|
NANDIPET
|
TS-18-003-028-032/010399
(KAMTAM)
|
3618003000NRG24210620230600632
|
21/06/2023
|
Nagesh
|
3618003WL013330
|
Nagesh
|
00468
|
UBIN0903019
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983999015
|
|
Nagesh
|
()
|
|
45
|
NANDIPET
|
TS-18-003-028-032/010656
(KAMTAM)
|
3618003000NRG24210620230600687
|
21/06/2023
|
Suguna
|
3618003WL013330
|
Suguna
|
00468
|
UBIN0903019
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983999017
|
|
Suguna
|
()
|
|
46
|
NANDIPET
|
TS-18-003-028-032/010676
(KAMTAM)
|
3618003000NRG24210620230600692
|
21/06/2023
|
Ramesh
|
3618003WL013330
|
Ramesh
|
00468
|
UBIN0903019
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983999013
|
|
Ramesh
|
()
|
|
47
|
NANDIPET
|
TS-18-003-028-032/010731
(KAMTAM)
|
3618003000NRG24210620230600699
|
21/06/2023
|
Sayamma
|
3618003WL013330
|
Sayamma
|
00468
|
UBIN0903019
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983999028
|
|
Sayamma
|
()
|
|
48
|
NANDIPET
|
TS-18-003-028-032/010735
(KAMTAM)
|
3618003000NRG24210620230600704
|
21/06/2023
|
Laxmi
|
3618003WL013330
|
Laxmi
|
00468
|
UBIN0903019
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983999027
|
|
Laxmi
|
()
|
|
49
|
NANDIPET
|
TS-18-003-028-032/010765
(KAMTAM)
|
3618003000NRG24210620230600720
|
21/06/2023
|
Rajanna
|
3618003WL013330
|
Rajanna
|
00468
|
UBIN0903019
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983999016
|
|
Rajanna
|
()
|
|
50
|
NANDIPET
|
TS-18-003-028-032/010799
(KAMTAM)
|
3618003000NRG24210620230600730
|
21/06/2023
|
Rajubai
|
3618003WL013330
|
Rajubai
|
00468
|
UBIN0903019
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983999012
|
|
Rajubai
|
()
|
|
51
|
NANDIPET
|
TS-18-003-028-032/010887
(KAMTAM)
|
3618003000NRG24210620230600752
|
21/06/2023
|
Chinna Phiraji
|
3618003WL013330
|
Chinna Phiraji
|
00468
|
UBIN0903019
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983999014
|
|
Chinna Phiraji
|
()
|
|
52
|
NANDIPET
|
TS-18-003-028-032/010984
(KAMTAM)
|
3618003000NRG24210620230600777
|
21/06/2023
|
Gangadhar
|
3618003WL013330
|
Gangadhar
|
00468
|
UBIN0903019
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983999019
|
|
Gangadhar
|
()
|
|
53
|
NANDIPET
|
TS-18-003-028-032/010997
(KAMTAM)
|
3618003000NRG24210620230600779
|
21/06/2023
|
Mohan
|
3618003WL013330
|
Mohan
|
00468
|
UBIN0903019
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983999020
|
|
Mohan
|
()
|
|
54
|
NANDIPET
|
TS-18-003-028-032/011003
(KAMTAM)
|
3618003000NRG24210620230600783
|
21/06/2023
|
Shirisha
|
3618003WL013330
|
Shirisha
|
00468
|
UBIN0903019
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983999018
|
|
Shirisha
|
()
|
|
55
|
NANDIPET
|
TS-18-003-032-001/010114
(MALLARAM)
|
3618003000NRG24210620230595998
|
21/06/2023
|
Sailoo
|
3618003WL013250
|
Sailoo
|
00468
|
UBIN0903019
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983999024
|
|
Sailoo
|
()
|
|
56
|
NANDIPET
|
TS-18-003-032-001/010180
(MALLARAM)
|
3618003000NRG24210620230596019
|
21/06/2023
|
lavanya
|
3618003WL013250
|
lavanya
|
00468
|
UBIN0903019
|
390
|
390
|
Processed
|
03/07/2023
|
|
2983999021
|
|
lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12254
|
12254
|
|
|
|
|
|
|
|
|
57
|
NANDIPET
|
TS-18-003-017-020/010316
(LAKKAMPALLE)
|
3618003000NRG24210620230596625
|
21/06/2023
|
Sadgar Yogeshwar
|
3618003WL013268
|
Sadgar Yogeshwar
|
00468
|
UBIN0929727
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983999044
|
|
Sadgar Yogeshwar
|
()
|
|
58
|
NANDIPET
|
TS-18-003-017-020/010320
(LAKKAMPALLE)
|
3618003000NRG24210620230596628
|
21/06/2023
|
Rajanna
|
3618003WL013268
|
Rajanna
|
00468
|
UBIN0929727
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983999025
|
|
Rajanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
59
|
NANDIPET
|
TS-18-003-031-001/020267
(KOULPUR)
|
3618003000NRG24210620230597280
|
21/06/2023
|
chinna sayanna
|
3618003WL013277
|
chinna sayanna
|
00688
|
FINO0000001
|
669
|
669
|
Processed
|
03/07/2023
|
|
2983998976
|
|
chinna sayanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
669
|
669
|
|
|
|
|
|
|
|
|
60
|
NANDIPET
|
TS-18-003-001-001/010275
(UMMEDA)
|
3618003000NRG24210620230597845
|
21/06/2023
|
Poshanna
|
3618003WL013289
|
Poshanna
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/07/2023
|
|
2983998979
|
|
Poshanna
|
()
|
|
61
|
NANDIPET
|
TS-18-003-001-001/010442
(UMMEDA)
|
3618003000NRG24210620230597866
|
21/06/2023
|
murali
|
3618003WL013289
|
murali
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983998980
|
|
murali
|
()
|
|
62
|
NANDIPET
|
TS-18-003-001-001/010581
(UMMEDA)
|
3618003000NRG24210620230597889
|
21/06/2023
|
muthanna
|
3618003WL013289
|
muthanna
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983998981
|
|
muthanna
|
()
|
|
63
|
NANDIPET
|
TS-18-003-001-001/010591
(UMMEDA)
|
3618003000NRG24210620230597893
|
21/06/2023
|
EErla mukesh
|
3618003WL013289
|
EErla mukesh
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/07/2023
|
|
2983998978
|
|
EErla mukesh
|
()
|
|
64
|
NANDIPET
|
TS-18-003-001-001/010820
(UMMEDA)
|
3618003000NRG24210620230597921
|
21/06/2023
|
sruti
|
3618003WL013289
|
sruti
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/07/2023
|
|
2983998982
|
|
sruti
|
()
|
|
65
|
NANDIPET
|
TS-18-003-010-011/010427
(NOOTHPALLY)
|
3618003000NRG24210620230602235
|
21/06/2023
|
Shiva
|
3618003WL013374
|
Shiva
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2983999043
|
|
Shiva
|
()
|
|
66
|
NANDIPET
|
TS-18-003-010-011/10896
(NOOTHPALLY)
|
3618003000NRG24210620230602397
|
21/06/2023
|
Jambi Laxmi
|
3618003WL013374
|
Jambi Laxmi
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2983998985
|
|
Jambi Laxmi
|
()
|
|
67
|
NANDIPET
|
TS-18-003-020-023/11042
(KHUDAVANPUR)
|
3618003000NRG24210620230597482
|
21/06/2023
|
Pippera Laxmi
|
3618003WL013280
|
Pippera Laxmi
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
03/07/2023
|
|
2983998988
|
|
Pippera Laxmi
|
()
|
|
68
|
NANDIPET
|
TS-18-003-022-025/010067
(VANNEL (K))
|
3618003000NRG24210620230601124
|
21/06/2023
|
G Muthenna
|
3618003WL013347
|
G Muthenna
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
03/07/2023
|
|
2983998987
|
|
G Muthenna
|
()
|
|
69
|
NANDIPET
|
TS-18-003-031-001/020038
(KOULPUR)
|
3618003000NRG24210620230597234
|
21/06/2023
|
Vijaya
|
3618003WL013277
|
Vijaya
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
03/07/2023
|
|
2983998986
|
|
Vijaya
|
()
|
|
70
|
NANDIPET
|
TS-18-003-031-001/020076
(KOULPUR)
|
3618003000NRG24210620230597245
|
21/06/2023
|
Sayamma
|
3618003WL013277
|
Sayamma
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2983998983
|
|
Sayamma
|
()
|
|
71
|
NANDIPET
|
TS-18-003-031-001/020481
(KOULPUR)
|
3618003000NRG24210620230597310
|
21/06/2023
|
laxmi
|
3618003WL013277
|
laxmi
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2983998977
|
|
laxmi
|
()
|
|
72
|
NANDIPET
|
TS-18-003-032-001/010094
(MALLARAM)
|
3618003000NRG24210620230595991
|
21/06/2023
|
jamuna
|
3618003WL013250
|
jamuna
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
03/07/2023
|
|
2983998984
|
|
jamuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10589
|
10589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63832
|
63832
|
|
|
|
|
|
|
|