|
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
|
SADASIVAPET
|
TS-38-007-013-016/010016
(MUBARAKPUR)
|
3638007000NRG24130320241155001
|
13/03/2024
|
Saamel
|
3638007WL044626
|
Saamel
|
50229101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939166659
|
|
Saamel
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-013-016/010017
(MUBARAKPUR)
|
3638007000NRG24130320241155002
|
13/03/2024
|
Saritha
|
3638007WL044626
|
Saritha
|
50229101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939166701
|
|
Saritha
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-013-016/010025
(MUBARAKPUR)
|
3638007000NRG24130320241155003
|
13/03/2024
|
Lakshmi
|
3638007WL044626
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939166635
|
|
Lakshmi
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-013-016/010026
(MUBARAKPUR)
|
3638007000NRG24130320241155004
|
13/03/2024
|
Suvarna
|
3638007WL044626
|
Suvarna
|
50229101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939166636
|
|
Suvarna
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-013-016/010034
(MUBARAKPUR)
|
3638007000NRG24130320241155005
|
13/03/2024
|
Kavita
|
3638007WL044626
|
Kavita
|
50229101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939166660
|
|
Kavita
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-013-016/010036
(MUBARAKPUR)
|
3638007000NRG24130320241155006
|
13/03/2024
|
Maheshwari
|
3638007WL044626
|
Maheshwari
|
50229101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939166687
|
|
Maheshwari
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-013-016/010047
(MUBARAKPUR)
|
3638007000NRG24130320241155007
|
13/03/2024
|
Lakshmayya
|
3638007WL044626
|
Lakshmayya
|
50229101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939166638
|
|
Lakshmayya
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-013-016/010049
(MUBARAKPUR)
|
3638007000NRG24130320241155008
|
13/03/2024
|
Suvarna
|
3638007WL044626
|
Suvarna
|
50229101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939166639
|
|
Suvarna
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-013-016/010051
(MUBARAKPUR)
|
3638007000NRG24130320241155009
|
13/03/2024
|
Chinna Balaiah
|
3638007WL044626
|
Chinna Balaiah
|
50229101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939166684
|
|
Chinna Balaiah
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-013-016/010054
(MUBARAKPUR)
|
3638007000NRG24130320241155010
|
13/03/2024
|
Baagyamma
|
3638007WL044626
|
Baagyamma
|
50229101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939166640
|
|
Baagyamma
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-013-016/010056
(MUBARAKPUR)
|
3638007000NRG24130320241155011
|
13/03/2024
|
Balamani
|
3638007WL044626
|
Balamani
|
50229101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939166641
|
|
Balamani
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-013-016/010058
(MUBARAKPUR)
|
3638007000NRG24130320241155012
|
13/03/2024
|
Yaadamma
|
3638007WL044626
|
Yaadamma
|
50229101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939166642
|
|
Yaadamma
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-013-016/010059
(MUBARAKPUR)
|
3638007000NRG24130320241155013
|
13/03/2024
|
Lakshmi
|
3638007WL044626
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939166661
|
|
Lakshmi
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-013-016/010067
(MUBARAKPUR)
|
3638007000NRG24130320241155015
|
13/03/2024
|
Arun Prasad
|
3638007WL044626
|
Arun Prasad
|
50229101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939166697
|
|
Arun Prasad
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-013-016/010068
(MUBARAKPUR)
|
3638007000NRG24130320241155016
|
13/03/2024
|
Baagyamma
|
3638007WL044626
|
Baagyamma
|
50229101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939166662
|
|
Baagyamma
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-013-016/010069
(MUBARAKPUR)
|
3638007000NRG24130320241155017
|
13/03/2024
|
Durgamma
|
3638007WL044626
|
Durgamma
|
50229101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939166643
|
|
Durgamma
|
()
|
|
17
|
SADASIVAPET
|
TS-38-007-013-016/010071
(MUBARAKPUR)
|
3638007000NRG24130320241155018
|
13/03/2024
|
Jayamma
|
3638007WL044626
|
Jayamma
|
50229101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939166700
|
|
Jayamma
|
()
|
|
18
|
SADASIVAPET
|
TS-38-007-013-016/010077
(MUBARAKPUR)
|
3638007000NRG24130320241155019
|
13/03/2024
|
Raanemma
|
3638007WL044626
|
Raanemma
|
50229101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939166644
|
|
Raanemma
|
()
|
|
19
|
SADASIVAPET
|
TS-38-007-013-016/010078
(MUBARAKPUR)
|
3638007000NRG24130320241155020
|
13/03/2024
|
Amrutamma
|
3638007WL044626
|
Amrutamma
|
50229101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939166663
|
|
Amrutamma
|
()
|
|
20
|
SADASIVAPET
|
TS-38-007-013-016/010079
(MUBARAKPUR)
|
3638007000NRG24130320241155021
|
13/03/2024
|
Muthamma
|
3638007WL044626
|
Muthamma
|
50229101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939166664
|
|
Muthamma
|
()
|
|
21
|
SADASIVAPET
|
TS-38-007-013-016/010080
(MUBARAKPUR)
|
3638007000NRG24130320241155022
|
13/03/2024
|
Sujata
|
3638007WL044626
|
Sujata
|
50229101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939166665
|
|
Sujata
|
()
|
|
22
|
SADASIVAPET
|
TS-38-007-013-016/010082
(MUBARAKPUR)
|
3638007000NRG24130320241155023
|
13/03/2024
|
Srinivas
|
3638007WL044626
|
Srinivas
|
50229101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939166645
|
|
Srinivas
|
()
|
|
23
|
SADASIVAPET
|
TS-38-007-013-016/010084
(MUBARAKPUR)
|
3638007000NRG24130320241155025
|
13/03/2024
|
Vimalamma
|
3638007WL044626
|
Vimalamma
|
50229101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939166646
|
|
Vimalamma
|
()
|
|
24
|
SADASIVAPET
|
TS-38-007-013-016/010088
(MUBARAKPUR)
|
3638007000NRG24130320241155026
|
13/03/2024
|
Anita
|
3638007WL044626
|
Anita
|
50229101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939166647
|
|
Anita
|
()
|
|
25
|
SADASIVAPET
|
TS-38-007-013-016/010089
(MUBARAKPUR)
|
3638007000NRG24130320241155027
|
13/03/2024
|
Bagamma
|
3638007WL044626
|
Bagamma
|
50229101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939166648
|
|
Bagamma
|
()
|
|
26
|
SADASIVAPET
|
TS-38-007-013-016/010090
(MUBARAKPUR)
|
3638007000NRG24130320241155028
|
13/03/2024
|
Sunanda
|
3638007WL044626
|
Sunanda
|
50229101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939166682
|
|
Sunanda
|
()
|
|
27
|
SADASIVAPET
|
TS-38-007-013-016/010091
(MUBARAKPUR)
|
3638007000NRG24130320241155029
|
13/03/2024
|
Yaadamma
|
3638007WL044626
|
Yaadamma
|
50229101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939166666
|
|
Yaadamma
|
()
|
|
28
|
SADASIVAPET
|
TS-38-007-013-016/010094
(MUBARAKPUR)
|
3638007000NRG24130320241155030
|
13/03/2024
|
Anuradha
|
3638007WL044626
|
Anuradha
|
50229101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939166690
|
|
Anuradha
|
()
|
|
29
|
SADASIVAPET
|
TS-38-007-013-016/010096
(MUBARAKPUR)
|
3638007000NRG24130320241155031
|
13/03/2024
|
Swaroopa
|
3638007WL044626
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939166649
|
|
Swaroopa
|
()
|
|
30
|
SADASIVAPET
|
TS-38-007-013-016/010097
(MUBARAKPUR)
|
3638007000NRG24130320241155032
|
13/03/2024
|
Jayamma
|
3638007WL044626
|
Jayamma
|
50229101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939166667
|
|
Jayamma
|
()
|
|
31
|
SADASIVAPET
|
TS-38-007-013-016/010110
(MUBARAKPUR)
|
3638007000NRG24130320241155033
|
13/03/2024
|
Raadaiah
|
3638007WL044626
|
Raadaiah
|
50229101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939166650
|
|
Raadaiah
|
()
|
|
32
|
SADASIVAPET
|
TS-38-007-013-016/010119
(MUBARAKPUR)
|
3638007000NRG24130320241155034
|
13/03/2024
|
Sobharani
|
3638007WL044626
|
Sobharani
|
50229101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939166668
|
|
Sobharani
|
()
|
|
33
|
SADASIVAPET
|
TS-38-007-013-016/010122
(MUBARAKPUR)
|
3638007000NRG24130320241155035
|
13/03/2024
|
Tiven Kumar
|
3638007WL044626
|
Tiven Kumar
|
50229101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939166699
|
|
Tiven Kumar
|
()
|
|
34
|
SADASIVAPET
|
TS-38-007-013-016/010124
(MUBARAKPUR)
|
3638007000NRG24130320241155036
|
13/03/2024
|
Anjaiah
|
3638007WL044626
|
Anjaiah
|
50229101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939166669
|
|
Anjaiah
|
()
|
|
35
|
SADASIVAPET
|
TS-38-007-013-016/010124
(MUBARAKPUR)
|
3638007000NRG24130320241155037
|
13/03/2024
|
Lakshmi
|
3638007WL044626
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939166691
|
|
Lakshmi
|
()
|
|
36
|
SADASIVAPET
|
TS-38-007-013-016/010135
(MUBARAKPUR)
|
3638007000NRG24130320241155038
|
13/03/2024
|
Bal Lingayya
|
3638007WL044626
|
Bal Lingayya
|
50229101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939166688
|
|
Bal Lingayya
|
()
|
|
37
|
SADASIVAPET
|
TS-38-007-013-016/010136
(MUBARAKPUR)
|
3638007000NRG24130320241155040
|
13/03/2024
|
Lakshmi
|
3638007WL044626
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939166671
|
|
Lakshmi
|
()
|
|
38
|
SADASIVAPET
|
TS-38-007-013-016/010136
(MUBARAKPUR)
|
3638007000NRG24130320241155039
|
13/03/2024
|
Raamulu
|
3638007WL044626
|
Raamulu
|
50229101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939166670
|
|
Raamulu
|
()
|
|
39
|
SADASIVAPET
|
TS-38-007-013-016/010144
(MUBARAKPUR)
|
3638007000NRG24130320241155041
|
13/03/2024
|
Narsimulu
|
3638007WL044626
|
Narsimulu
|
50229101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939166651
|
|
Narsimulu
|
()
|
|
40
|
SADASIVAPET
|
TS-38-007-013-016/010158
(MUBARAKPUR)
|
3638007000NRG24130320241155043
|
13/03/2024
|
Bagyalakshmi
|
3638007WL044626
|
Bagyalakshmi
|
50229101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939166678
|
|
Bagyalakshmi
|
()
|
|
41
|
SADASIVAPET
|
TS-38-007-013-016/010161
(MUBARAKPUR)
|
3638007000NRG24130320241155044
|
13/03/2024
|
Veeramani
|
3638007WL044626
|
Veeramani
|
50229101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939166652
|
|
Veeramani
|
()
|
|
42
|
SADASIVAPET
|
TS-38-007-013-016/010165
(MUBARAKPUR)
|
3638007000NRG24130320241155046
|
13/03/2024
|
Sivalakshmi
|
3638007WL044626
|
Sivalakshmi
|
50229101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939166695
|
|
Sivalakshmi
|
()
|
|
43
|
SADASIVAPET
|
TS-38-007-013-016/010165
(MUBARAKPUR)
|
3638007000NRG24130320241155045
|
13/03/2024
|
Sivanaagaiah
|
3638007WL044626
|
Sivanaagaiah
|
50229101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939166696
|
|
Sivanaagaiah
|
()
|
|
44
|
SADASIVAPET
|
TS-38-007-013-016/010166
(MUBARAKPUR)
|
3638007000NRG24130320241155047
|
13/03/2024
|
Suneeta
|
3638007WL044626
|
Suneeta
|
50229101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939166694
|
|
Suneeta
|
()
|
|
45
|
SADASIVAPET
|
TS-38-007-013-016/010206
(MUBARAKPUR)
|
3638007000NRG24130320241155048
|
13/03/2024
|
Shekar
|
3638007WL044626
|
Shekar
|
50229101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939166693
|
|
Shekar
|
()
|
|
46
|
SADASIVAPET
|
TS-38-007-013-016/010211
(MUBARAKPUR)
|
3638007000NRG24130320241155050
|
13/03/2024
|
Alaveni
|
3638007WL044626
|
Alaveni
|
50229101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939166654
|
|
Alaveni
|
()
|
|
47
|
SADASIVAPET
|
TS-38-007-013-016/010211
(MUBARAKPUR)
|
3638007000NRG24130320241155049
|
13/03/2024
|
Shivaiah
|
3638007WL044626
|
Shivaiah
|
50229101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939166653
|
|
Shivaiah
|
()
|
|
48
|
SADASIVAPET
|
TS-38-007-013-016/010214
(MUBARAKPUR)
|
3638007000NRG24130320241155051
|
13/03/2024
|
Veeresham
|
3638007WL044626
|
Veeresham
|
50229101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939166672
|
|
Veeresham
|
()
|
|
49
|
SADASIVAPET
|
TS-38-007-013-016/010214
(MUBARAKPUR)
|
3638007000NRG24130320241155052
|
13/03/2024
|
Yadamma
|
3638007WL044626
|
Yadamma
|
50229101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939166686
|
|
Yadamma
|
()
|
|
50
|
SADASIVAPET
|
TS-38-007-013-016/010219
(MUBARAKPUR)
|
3638007000NRG24130320241155053
|
13/03/2024
|
Manjula
|
3638007WL044626
|
Manjula
|
50229101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939166683
|
|
Manjula
|
()
|
|
51
|
SADASIVAPET
|
TS-38-007-013-016/010236
(MUBARAKPUR)
|
3638007000NRG24130320241155054
|
13/03/2024
|
Sumalata
|
3638007WL044626
|
Sumalata
|
50229101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939166655
|
|
Sumalata
|
()
|
|
52
|
SADASIVAPET
|
TS-38-007-013-016/010245
(MUBARAKPUR)
|
3638007000NRG24130320241155055
|
13/03/2024
|
Ramesh
|
3638007WL044626
|
Ramesh
|
50229101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939166673
|
|
Ramesh
|
()
|
|
53
|
SADASIVAPET
|
TS-38-007-013-016/010246
(MUBARAKPUR)
|
3638007000NRG24130320241155056
|
13/03/2024
|
Mariyamma
|
3638007WL044626
|
Mariyamma
|
50229101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939166656
|
|
Mariyamma
|
()
|
|
54
|
SADASIVAPET
|
TS-38-007-013-016/010249
(MUBARAKPUR)
|
3638007000NRG24130320241155057
|
13/03/2024
|
Punemma
|
3638007WL044626
|
Punemma
|
50229101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939166657
|
|
Punemma
|
()
|
|
55
|
SADASIVAPET
|
TS-38-007-013-016/010269
(MUBARAKPUR)
|
3638007000NRG24130320241155058
|
13/03/2024
|
Padma
|
3638007WL044626
|
Padma
|
50229101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939166676
|
|
Padma
|
()
|
|
56
|
SADASIVAPET
|
TS-38-007-013-016/010270
(MUBARAKPUR)
|
3638007000NRG24130320241155059
|
13/03/2024
|
Machhendar
|
3638007WL044626
|
Machhendar
|
50229101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939166677
|
|
Machhendar
|
()
|
|
57
|
SADASIVAPET
|
TS-38-007-013-016/010270
(MUBARAKPUR)
|
3638007000NRG24130320241155060
|
13/03/2024
|
Vijaya
|
3638007WL044626
|
Vijaya
|
50229101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939166679
|
|
Vijaya
|
()
|
|
58
|
SADASIVAPET
|
TS-38-007-013-016/010272
(MUBARAKPUR)
|
3638007000NRG24130320241155061
|
13/03/2024
|
Manjula
|
3638007WL044626
|
Manjula
|
50229101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939166658
|
|
Manjula
|
()
|
|
59
|
SADASIVAPET
|
TS-38-007-013-016/010275
(MUBARAKPUR)
|
3638007000NRG24130320241155063
|
13/03/2024
|
Srilata
|
3638007WL044626
|
Srilata
|
50229101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939166680
|
|
Srilata
|
()
|
|
60
|
SADASIVAPET
|
TS-38-007-013-016/010275
(MUBARAKPUR)
|
3638007000NRG24130320241155062
|
13/03/2024
|
Srisailam
|
3638007WL044626
|
Srisailam
|
50229101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939166674
|
|
Srisailam
|
()
|
|
61
|
SADASIVAPET
|
TS-38-007-013-016/010281
(MUBARAKPUR)
|
3638007000NRG24130320241155064
|
13/03/2024
|
Jangeer
|
3638007WL044626
|
Jangeer
|
50229101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939166675
|
|
Jangeer
|
()
|
|
62
|
SADASIVAPET
|
TS-38-007-013-016/010285
(MUBARAKPUR)
|
3638007000NRG24130320241155065
|
13/03/2024
|
Maneela
|
3638007WL044626
|
Maneela
|
50229101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939166681
|
|
Maneela
|
()
|
|
63
|
SADASIVAPET
|
TS-38-007-013-016/010286
(MUBARAKPUR)
|
3638007000NRG24130320241155066
|
13/03/2024
|
Anjayya
|
3638007WL044626
|
Anjayya
|
50229101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939166689
|
|
Anjayya
|
()
|
|
64
|
SADASIVAPET
|
TS-38-007-013-016/010292
(MUBARAKPUR)
|
3638007000NRG24130320241155067
|
13/03/2024
|
Santosha
|
3638007WL044626
|
Santosha
|
50229101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939166637
|
|
Santosha
|
()
|
|
65
|
SADASIVAPET
|
TS-38-007-013-016/010300
(MUBARAKPUR)
|
3638007000NRG24130320241155068
|
13/03/2024
|
Yousuf Bee
|
3638007WL044626
|
Yousuf Bee
|
50229101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939166692
|
|
Yousuf Bee
|
()
|
|
66
|
SADASIVAPET
|
TS-38-007-013-016/010311
(MUBARAKPUR)
|
3638007000NRG24130320241155069
|
13/03/2024
|
Shantamma
|
3638007WL044626
|
Shantamma
|
50229101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939166702
|
|
Shantamma
|
()
|
|
67
|
SADASIVAPET
|
TS-38-007-013-016/010319
(MUBARAKPUR)
|
3638007000NRG24130320241155070
|
13/03/2024
|
Srivani
|
3638007WL044626
|
Srivani
|
50229101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939166685
|
|
Srivani
|
()
|
|
68
|
SADASIVAPET
|
TS-38-007-013-016/010323
(MUBARAKPUR)
|
3638007000NRG24130320241155071
|
13/03/2024
|
Jangaiah
|
3638007WL044626
|
Jangaiah
|
50229101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939166698
|
|
Jangaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18700
|
18700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18700
|
18700
|
|
|
|
|
|
|
|